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Page 1

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8783 17 Mei 2022 SR/22/P1570 17 Mei 2022 03 Jun 202 PT.Synergi Cipta Lestari
Penerimaan Bar
1014 03 Jun 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 6.367.000

PRP 8781 14 Mei 2022 SR/22/P1571 17 Mei 2022 20 Mei 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1003 20 Mei 20 705-17-02480 O-RING PCS 1 178.100

PRP 8777 12 Mei 2022 SR/22/P1573 17 Mei 2022 02 Jun 20 PT Sukses Maju Borneo
Penerimaan Bar
1007 02 Jun 20 1000090 FREON R134a TBG 2 1.800.000
1007 02 Jun 20 L1017 OIL COMPRESSOR AC BTL 5 150.000

PRP 8732 17 Mei 2022 SR/22/P1574 17 Mei 2022 10 Jun 20 PT Petroleum Lima
Penerimaan Bar
1033 10 Jun 20 L1028 MULTIFAK EP2 (GREASE) DRM 2 0.000.000

PRP 8749 18 Mei 2022 SR/22/P1575 17 Mei 2022 11 Jun 20 PT. Mitra Niaga Internusa
Penerimaan Bar
1040 11 Jun 20 23401-1440L WATER SEPARATOR [PRE FUEL FILTE PCS 4 125.000
1040 11 Jun 20 23401-1222L FUEL FILTER PCS 4 85.000
1040 11 Jun 20 23401-1332L FUEL FILTER PCS 2 40.000
1040 11 Jun 20 15607-2190L OIL FILTER PCS 1 135.000
1040 11 Jun 20 17801-3420L AIR FILTER OUTER PCS 1 350.000
1040 11 Jun 20 17801-3380L AIR FILTER OUTER PCS 1 385.000

PRP 8747 18 Mei 2022 SR/22/P1576 18 Mei 2022 BORNEO SUKSES


-1
100111 FUSE TABUNG 20A PCS 12 6.500
100013 KACA LAS HITAM PCS 12 3.000
100014 KACA LAS PUTIH PCS 12 2.000
100017 TOPENG LAS PEGANGAN PCS 1 12.000
1000000 AIR AKI TAMBAH [YUASA] DUS 6 108.000
1000004 LEM [ALTECO] PCS 6 15.000
1000005 AMPLAS NO. 240 PCS 12 3.000
1000008 AMPLAS NO. 1000 PCS 12 3.000
1001001 CABLE TIES 20 CM PAK 2 27.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

Page 1
Page 1

1001002 CABLE TIES 25 CM PAK 2 45.000


1001003 CABLE TIES 30 CM PAK 2 55.000
1001005 FUSE TABUNG 25 A PCS 12 6.500
1001009 TIMAH BATANGAN PCS 6 70.000
1001011 SARUNG TANGAN LAS SET 2 75.000
1000215 SELANG ANGIN (10 MM) MTR 5 8.500
1000216 SELANG ANGIN (12 MM) MTR 5 11.000
1000020 CLAMP (0.5 INCH) PCS 12 2.000
1000022 CLAMP (3 INCH) PCS 12 6.500
1000024 CLAMP (0.75 INCH) PCS 12 2.000
1000120 BOLT,NUT (12 MM) PCS 24 12.000
1000121 BOLT,NUT (14 MM) PCS 24 15.000
1000040 SEAL TAPE ATS PCS 12 5.500
1000042 SELANG ANGIN (6 MM) MTR 5 7.000
1000043 SELANG ANGIN (8 MM) MTR 5 7.500
1000046 SIKAT KAWAT BAJA PCS 12 17.500
1000247 TERMINAL BATTERY PCS 24 22.500
1000062 FUSE 10A (AUTOMOTIVE BLADE MINI) PCS 12 1.500
1000161 BOLT,NUT [17MM] PCS 24 18.000
1000070 FUSE 10A (MINIATURE/TABUNG) PCS 12 6.500
1000071 FUSE 15A (MINIATURE/TABUNG) PCS 12 6.500
1000281 CLAMP (1 INCH) PCS 12 2.500
1000282 CLAMP (2 INCH) PCS 12 4.500
10000027 AMPLAS NO. 400 PCS 12 3.000
10001012 TOPENG LAS TIDAK PAKE PEGANGA PCS 1 17.500
10000112 FUSE 30A PCS 12 6.500
L1012 BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 12 65.000
L1013 BRAKE FLUID DOT 3 [JUMBO PUTIH] BTL 6 65.000
M10X50 BOLT+NUT M10X50 PCS 24 8.500
RED 10015 RED SILICONE PCS 6 19.000
PL1015 ISOLASI LISTRIK PCS 12 28.000
PL1018 SARUNG TANGAN PAK 12 30.000

PRP 8771 09 Mei 2022 SR/22/P1580 10 Mei 2022 18 Mei 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1000 18 Mei 20 16241-1311-5 VALVE INLET PCS 3 285.000
1000 18 Mei 20 16241-1312-6 VALVE EXHAUST PCS 3 305.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1000 18 Mei 20 16261-4250-2 PIPE PCS 1 348.000
1000 18 Mei 20 16261-1452-0 GASKED ,HEAD COVER PCS 1 225.000
1000 18 Mei 20 16261-1182-2 GASKET IN-MANIPOLD PCS 1 220.000
1000 18 Mei 20 1C010-1315-0 SEAL VALVE STEM (PPL) PCS 6 73.000
1000 18 Mei 20 1G063-0331-0 GASKET CYL HEAD PCS 1 973.000
1000 18 Mei 20 1G065-0304-4 CAMP CYL HEAD PCS 1 9.825.000

PRP 8765 09 Mei 2022 SR/22/P1581 10 Mei 2022 18 Mei 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
Page 2
Page 1

Penerimaan Bar
1001 18 Mei 20 16271-5371-2 PIPE INJECTION PCS 1 450.000
1001 18 Mei 20 16271-5372-2 PIPE INJECTION PCS 1 450.000
1001 18 Mei 20 16271-5373-2 PIPE INJECTION PSC 1 450.000
1001 18 Mei 20 16032-9404-0 WASHER PLAIN PCS 1 80.000

PRP 8788 19 Mei 2022 SR/22/P1582 19 Mei 2022 11 Jun 20 PT. Mitra Niaga Internusa
Penerimaan Bar
1041 11 Jun 20 23401-1440L WATER SEPARATOR [PRE FUEL FILTE PCS 6 125.000
1041 11 Jun 20 17801-3420L AIR FILTER OUTER PCS 3 350.000

PRP 8787 19 Mei 2022 SR/22/P1583 19 Mei 2022 31 Mei 20 PT. Abadi Teknik Engineering
Penerimaan Bar
1005 31 Mei 20 R10311 REKONDISI SHAFT INPUT DT FM320 PCS 1 550.000

PRP 8786 19 Mei 2022 SR/22/P1584 19 Mei 2022 03 Jun 20 Hexindo Adiperkasa Tbk, PT.
Penerimaan Bar
1008 03 Jun 20 4192631 FUEL FILTER (SECONDARY) PCS 4 347.866
1008 03 Jun 20 4317008 HYD SUCTION STRAINER (HITACHI 87 PCS 1 2.170.399
1008 03 Jun 20 4326739 FUEL FILTER PCS 4 313.295

PRP 8753 19 Mei 2022 SR/22/P1585 19 Mei 2022 03 Jun 20 PT. Mitra Niaga Internusa
Penerimaan Bar
1010 03 Jun 20 31250-E0640 DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000

PRP 8751 19 Mei 2022 SR/22/P1586 19 Mei 2022 03 Jun 20 PT. Mitra Niaga Internusa
Penerimaan Bar
1011 03 Jun 20 31242-1060 BEARING CLUTCH PCS 1 100.000
1011 03 Jun 20 31250-E0640 DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8785 20 Mei 2022 SR/22/P1587 20 Mei 2022 03 Jun 20 SERVICE PRIMA JAYA
Penerimaan Bar
1009 03 Jun 20 R1000054 REPAIR RADIATOR PPL PCS 1 1.000.000
1009 03 Jun 20 R1000055 REPAIR RADIATOR DT PCS 3 700.000

PRP 8791 19 Mei 2022 SR/22/P1588 20 Mei 2022 31 Mei 20 CV. DINAMO ALI JAYA
Penerimaan Bar
1006 31 Mei 20 R10048 REPAIR STARTING MOTOR PCS 1 850.000

PRP 8790 19 Mei 2022 SR/22/P1589 20 Mei 2022 04 Jun 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1021 04 Jun 20 92368687 SCREW PCS 1 38.400
1021 04 Jun 20 36848224 PIN (PPL) PCS 1 567.000
1021 04 Jun 20 36923407 JACK OUTRIGGER (PPL) PCS 1 8.867.454

PRP 8773 21 Mei 2022 SR/22/P1590 23 Mei 2022 CV. DUA JAYA
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Page 1

PRP 8773 21 Mei 2022 SR/22/P1590 23 Mei 2022 CV. DUA JAYA
-1
33132-1580 GASKET,BRG RETAINER FR PCS 1 50.000
33303-1460 SHAFT SUB ASSY, INPUT PCS 1 5.000.000
34266-1020 BEARING TRANSMISSION PCS 1 650.000
34267-1490 BEARING TM (SHAFT) PCS 1 650.000
07343-10104 SEAL SHAFT PCS 1 150.000

PRP 8789 20 Mei 2022 SR/22/P1591 23 Mei 2022 25 Mei 20 CV. DUA JAYA
Penerimaan Bar
1004 25 Mei 20 31290-1040 LEVER ASSY, RELEASE PCS 4 75.000

PRP 8796 25 Mei 2022 SR/22/P1592 25 Mei 2022 UNITED TRACTORS Tbk ,PT (S
-1
569-54-81360 STEP PCS 2 2.915.100

PRP 8798 25 Mei 2022 SR/22/P1593 25 Mei 2022 20 Agu 2 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1160 20 Agu 20 160071 LAMP,1000 WATT METAL HALIDE PCS 2 980.000

PRP 8799 25 Mei 2022 SR/22/P1594 25 Mei 2022 20 Agu 2 CV. MEGURI SUKSES BERSAM

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1159 20 Agu 20 160071 LAMP,1000 WATT METAL HALIDE PCS 4 980.000

PRP 8794 25 Mei 2022 SR/22/P1595 27 Mei 2022 08 Jun 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1028 08 Jun 20 16285-5203-2 ASSY PUMP, FUEL PCS 1 1.451.000

PRP 8782 14 Mei 2022 SR/22/P1596 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
9219-99116 NUT PCS 1 150.000
9828-80114 SEAL PCS 1 250.000

PRP 8784 17 Mei 2022 SR/22/P1597 27 Mei 2022 06 Jun 20 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1024 06 Jun 20 C-1142 OIL FILTER PCS 6 27.700
1024 06 Jun 20 FC-1702 FUEL FILTER PCS 6 53.500

PRP 8743 19 Mei 2022 SR/22/P1598 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
31290-1021 CLUTCH LEVER KIT PCS 4 350.000
31242-1060 BEARING CLUTCH PCS 1 350.000
31250-E0640 DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000
9881-25139 BEARING PCS 1 50.000

PRP 8744 19 Mei 2022 SR/22/P1599 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
Page 4
Page 1

PRP 8744 19 Mei 2022 SR/22/P1599 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
9210-08050 NUT PCS 1 100.000
9219-08117 NUT PCS 1 100.000
33076-2050 CONTROL ROD;END SUB ASSY PCS 1 450.000
33076-2060 CONTROL ROD END;SUB ASSY PCS 1 450.000
9562-40220 ROD PCS 1 100.000

PRP 8745 19 Mei 2022 SR/22/P1600 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
16041-E0030 RADIATOR SUB ASSY PCS 1 3.500.000
69810-E0020 REGULATOR ASSY , FR DOOR WIND PCS 1 350.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8752 19 Mei 2022 SR/22/P1601 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
31242-1060 BEARING CLUTCH PCS 1 350.000
31250-E0640 DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000

PRP 8762 19 Mei 2022 SR/22/P1602 16 Jul 2022 18 Jul 20 CV. DUA JAYA
Penerimaan Bar
1105 18 Jul 202 9851-54102 O-RING WATER PUMP PCS 1 0
1105 18 Jul 202 16100-3354 WATER PUMP ASSY PCS 1 2.900.000
1105 18 Jul 202 9645-07435 ORING PCS 1 0

PRP 8763 19 Mei 2022 SR/22/P1603 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
12035-3250 MOUNTING SUB ASSY RR PCS 1 450.000

PRP 8764 19 Mei 2022 SR/22/P1604 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
31221-1022 PLATE,CLUTCH PREES ( FM 320 ) PCS 1 4.500.000
13450-E0241 FLYWHEEL ASY PCS 1 4.500.000
9881-25139 BEARING PCS 1 50.000

PRP 8766 19 Mei 2022 SR/22/P1605 19 Jul 2022 CV. DUA JAYA
-1
28100-2851 STARTER ASSY PCS 1 2.900.000

PRP 8772 19 Mei 2022 SR/22/P1606 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
9019-18147 BOLT,NUT PCS 2 150.000
31242-1060 BEARING CLUTCH PCS 4 350.000
31234-1080 SPRING PCS 5 450.000
PL110 MANGKOKAN KECIL PCS 5 85.000

PRP 8774 11 Mei 2022 SR/22/P1607 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
Page 5
Page 1

PRP 8774 11 Mei 2022 SR/22/P1607 27 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
33602-4971 LEVER/BRACKET PCS 1 750.000
33702-6561 KABEL SUB ASSY PCS 1 1.500.000
33702-6571 CABLE T/M PCS 1 1.500.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8775 11 Mei 2022 SR/22/P1608 19 Jul 2022 23 Jul 20 CV. DUA JAYA
Penerimaan Bar
1120 23 Jul 202 28100-2625 STARTING MOTOR ASSY PCS 1 2.100.000

PRP 8776 11 Mei 2022 SR/22/P1609 19 Jul 2022 23 Jul 20 CV. DUA JAYA
Penerimaan Bar
1121 23 Jul 202 28100-2625 STARTING MOTOR ASSY PCS 1 2.100.000

PRP 8793 25 Mei 2022 SR/22/P1610 27 Mei 2022 CV. MEGURI SUKSES BERSAM
-1
16261-4250-2 PIPE PCS 1 295.000
16532-3404-0 WASHER, PLAIN PCS 3 95.000
16285-5203-2 ASSY PUMP, FUEL PCS 1 1.451.000
36876225 CABLE 5460 MM PCS 1 3.921.000

PRP 8805 27 Mei 2022 SR/22/P1611 27 Mei 2022 09 Jun 20 PT. SUKSES MAKMUR SEMPU
Penerimaan Bar
1032 09 Jun 20 SZ313-37001 SEAL OIL PCS 1 250.000

PRP 8788 19 Mei 2022 SR/22/P1612 27 Mei 2022 CV. DUA JAYA
-1
17801-3110L AIR FILTER INNER PCS 3 178.000

PRP 8802 27 Mei 2022 SR/22/P1613 28 Mei 2022 08 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1029 08 Jun 20 2059778 OIL FILTER PCS 2 419.200
1013 03 Jun 20 804664 O-RING PCS 2 19.200
1013 03 Jun 20 1439814 WASHER PCS 2 96.000
1013 03 Jun 20 1873018 FUEL FILTER ELEMENT PCS 2 416.700

PRP 8803 27 Mei 2022 SR/22/P1614 28 Mei 2022 03 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1015 03 Jun 20 01580-11411 NUT PCS 6 31.100
1015 03 Jun 20 569-02-11170 RING PCS 1 1.377.300
1030 08 Jun 20 562-13-16750 SPRING PCS 3 858.800

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

Page 6
Page 1

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8804 27 Mei 2022 SR/22/P1615 28 Mei 2022 04 Jun 202 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1022 04 Jun 20 15221-0349-0 CAP, SEALING PCS 4 192.000
1022 04 Jun 20 15451-9627-0 CAP, SEALING PCS 4 188.000
1022 04 Jun 20 16221-7327-0 GASKET, THERMOSTAT PCS 1 110.000
1027 08 Jun 20 16285-5203-2 ASSY PUMP, FUEL PCS 1 1.451.000
1022 04 Jun 20 19434-7301-4 ASSY THERMOSTAT PCS 1 631.300

PRP 8806 28 Mei 2022 SR/22/P1616 28 Mei 2022 04 Jun 20 CV. DUA JAYA
Penerimaan Bar
1018 04 Jun 20 02682-41952 BUSHING KIT PCS 10 75.000
1018 04 Jun 20 S3350-33410 LEVER SUB ASSY (FM230) PCS 4 850.000
1018 04 Jun 20 S3360-24971 LEVER GEAR (CAB) PCS 10 100.000
1018 04 Jun 20 PL110 MANGKOKAN KECIL PCS 10 20.000
1018 04 Jun 20 PL111 MANGKOKAN BESAR PCS 10 40.000

PRP 8801 27 Mei 2022 SR/22/P1617 30 Mei 2022 03 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1016 03 Jun 20 05710640 OIL FILTER PCS 1 449.100

PRP 8808 30 Mei 2022 SR/22/P1618 30 Mei 2022 03 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1017 03 Jun 20 14X-43-13350 CABLE PCS 1 3.691.900
1017 03 Jun 20 14X-06-12370 SENSOR,T/M OIL (FOR GAUGE PANEL PCS 2 2.460.300

PRP 8801 27 Mei 2022 SR/22/P1619 30 Mei 2022 06 Jun 20 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1023 06 Jun 20 07993051 FILTER PCS 2 253.500

PRP 8810 30 Mei 2022 SR/22/P1620 30 Mei 2022 04 Jun 20 CV. DUA JAYA
Penerimaan Bar
1019 04 Jun 20 S3350-33410 LEVER SUB ASSY (FM230) PCS 4 850.000
1019 04 Jun 20 S3360-24971 LEVER GEAR (CAB) PCS 10 100.000

PRP 8808 30 Mei 2022 SR/22/P1621 31 Mei 2022 03 Jun 20 BORNEO JAYA MAKMUR
Penerimaan Bar
1012 03 Jun 20 14X-06-12360 GAUGE,OIL TEMPERATURE PCS 1 1.562.500

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan

Page 7
Page 1
No. Faktur Harga Satuan
Tgl Faktur No. Barang Keterangan Detil Sat Kts
1012 03 Jun 20 14X-06-12351 GAUGE PCS 1 1.562.500

PRP 8803 27 Mei 2022 SR/22/P1622 31 Mei 2022 25 Jun 20 MEGA DIESEL MANDIRI PERK
Penerimaan Bar
1079 25 Jun 20 569-02-41140 TUBE PCS 1 6.700.000

PRP 8811 30 Mei 2022 SR/22/P1623 31 Mei 2022 BORNEO JAYA MAKMUR
-1
S2910-21040 VALVE, SUB ASSY DELIVERY PCS 4 1.350.000
S2910-71240 HOLDER, SUB ASSY DELIVERY PCS 4 1.800.000

PRP 8749 18 Mei 2022 SR/22/P1624 31 Mei 2022 PT. SUKSES MAKMUR SEMPU
-1
44361-1060 GASKET FILTER STEERING PCS 3 150.000
44361-1070 FILTER STEERING PCS 3 250.000
17801-3110L AIR FILTER INNER PCS 1 250.000
17801-3391L AIR FILTER INNER PCS 1 200.000

PRP 8814 02 Jun 2022 SR/22/P1625 02 Jun 2022 04 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1020 04 Jun 20 6245-61-3360 V-BELT [HD465] PCS 1 4.809.800
1020 04 Jun 20 6245-61-3901 TENSION ASSY PCS 1 6.700.100
1020 04 Jun 20 6245-81-6360 V-BELT [HD465] PCS 1 1.426.300

PRP 8815 02 Jun 2022 SR/22/P1626 02 Jun 2022 UNITED TRACTORS Tbk ,PT (S
-1
6127-61-3920 RACE INNER [HD465] PCS 1 2.288.300
6245-61-3360 V-BELT [HD465] PCS 1 4.809.800
6245-61-3450 SPACER [HD465] PCS 1 72,900
6245-61-3960 BEARING [HD4675] PCS 1 912.400
6245-61-3970 SEAL [HD465] PCS 1 371.700
6245-81-6360 V-BELT [HD465] PCS 1 1.426.300
04065-08025 RING PCS 1 250.700
06330-06208 BEARING [HD465] PCS 1 876.600
07000-12080 O-RING PCS 1 72.900
07012-00050 SEAL OIL [HD465] PCS 1 247.800

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8812 31 Mei 2022 SR/22/P1627 02 Jun 2022 PT. SUKSES MAKMUR SEMPU
-1
SZ2830-01261 RELAY ASSY, START PCS 1 250.000

PRP 8795 25 Mei 2022 SR/22/P1629 02 Jun 2022 CV.FORTUNE MANDIRI


-1
R-7:41 HINO FM32 USED DIFFERENTIALHINO FM320 (7:4 PCS 1 3.000.000

Page 8
Page 1

PRP 8818 03 Jun 2022 SR/22/P1630 03 Jun 2022 22 Jun 20 CV. CITRA MANDIRI
Penerimaan Bar
1070 22 Jun 20 R1376 REPAIR AND CALIBRASI FIP SET 1 8.360.000

PRP 8732 17 Mei 2022 SR/22/P1631 05 Jun 2022 15 Jun 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1048 15 Jun 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 1 6.267.000
1048 15 Jun 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 6.267.000

PRP 8816 03 Jun 2022 SR/22/P1632 05 Jun 2022 18 Jun 20 CV. DUA JAYA
Penerimaan Bar
1061 18 Jun 20 SZ311-55013 SEAL OIL PCS 1 150.000

PRP 8819 03 Jun 2022 SR/22/P1633 04 Jun 2022 10 Jun 20 CV. DUA JAYA
Penerimaan Bar
1037 10 Jun 20 9004-84617 U BOLT FR PCS 4 75.000
1037 10 Jun 20 9004-84591L U BOLT RR PCS 4 165.000
1037 10 Jun 20 49305-1110L B TORQUE ROD (FM320) PCS 12 190.000
1037 10 Jun 20 EA-9019-16307 CENTER BOLT RR PCS 4 45.000
1037 10 Jun 20 HN-00058-02 SPRING RR NO. 2 PCS 4 827.000
1037 10 Jun 20 HN-00058-05 SPRING RR NO. 5 PCS 2 727.000
1037 10 Jun 20 TUBE-10.00 BAN DALAM (10.00) PCS 6 306.000

PRP 8819 03 Jun 2022 SR/22/P1634 04 Jun 2022 11 Jun 20 PT. Mitra Niaga Internusa
Penerimaan Bar
1038 11 Jun 20 EA-9019-12367 CENTER BOLT FRN PCS 4 25.000
1038 11 Jun 20 HN-00062-01 SPRING FR NO. 1 PCS 4 750.000
1038 11 Jun 20 HN-00062-04 SPRING FR NO. 4 PCS 2 450.000
1038 11 Jun 20 HN-00062-05 SPRING FR NO. 5 PCS 2 350.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1038 11 Jun 20 HN-00062-06 SPRING FR NO. 6 PCS 2 300.000

PRP 8820 03 Jun 2022 SR/22/P1635 06 Jun 2022 CV. DUA JAYA
-1
S4110-E0610 CARRIER ASSY, TANDEM DIFFERENTIAPCS 1 5.000.000

PRP 8823 04 Jun 2022 SR/22/P1636 06 Jun 2022 15 Jun 20 SUMBER MUTIARA PRIMA,PT
Penerimaan Bar
1049 15 Jun 20 L1007 OIL (SAE 30) DRM 2 6.846.847

PRP 8830 06 Jun 2022 SR/22/P1637 06 Jun 2022 22 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1117 22 Jul 202 6162-64-3910 BEARING NEEDLE [HD465] PCS 2 1.848.500
1109 18 Jul 202 6162-64-3930 SEAL DUST [HD465] PCS 2 274.000
1117 22 Jul 202 6245-81-6840 RACE INNER [HD465] PCS 1 2.855.100

Page 9
Page 1

1109 18 Jul 202 06301-06306 BEARING BALL [HD465] PCS 2 836.600

PRP 8836 06 Jun 2022 SR/22/P1638 06 Jun 2022 15 Jun 20 CV. ALDY ARIEL
Penerimaan Bar
1075 15 Jun 20 05902210 STEERING VALVE PCS 1 6.000.000

PRP 8821 04 Jun 2022 SR/22/P1640 06 Jun 2022 09 Jun 20 ARTOMORO MOTOR
Penerimaan Bar
1031 09 Jun 20 R1001 REPAIR DISC CLUTCH [FM320] PCS 3 600.000

PRP 8825 06 Jun 2022 SR/22/P1641 06 Jun 2022 17 Jun 20 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1057 17 Jun 20 65.01810.5011 CAP ASSY,OIL FILLER PCS 1 91.234

PRP 8835 06 Jun 2022 SR/22/P1642 06 Jun 2022 22 Jun 20 TOOLSMART


Penerimaan Bar
1074 22 Jun 20 310-WD WD 40 PCS 24 75.000
1074 22 Jun 20 310-CRC CONTAC CLEANER PCS 24 66.000

PRP 8825 06 Jun 2022 SR/22/P1643 06 Jun 2022 07 Jun 20 KALIMANTAN JAYA DIESEL. C
Penerimaan Bar
1026 07 Jun 20 200108-00001A SPROCKET PCS 2 6.500.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8826 06 Jun 2022 SR/22/P1644 06 Jun 2022 19 Jul 20 KALIMANTAN JAYA DIESEL. C
Penerimaan Bar
1111 19 Jul 202 200108-00001A SPROCKET PCS 2 6.500.000

PRP 8833 06 Jun 2022 SR/22/P1645 06 Jun 2022 07 Jun 20 PT. SUKSES MAKMUR SEMPU
Penerimaan Bar
1025 07 Jun 20 040421-080 HUB BOLT KIT RR LH (FM320) PCS 20 60.000
1025 07 Jun 20 040421-079 HUB BOLT KIT RR RH PCS 20 60.000
1025 07 Jun 20 04043-1060L WHEEL HUB BOLT FR,RH PCS 10 60.000
1025 07 Jun 20 04043-1059L WHEEL HUB BOLT FR,LH PCS 10 60.000

PRP 8834 06 Jun 2022 SR/22/P1646 07 Jun 2022 06 Jul 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1101 06 Jul 202 16261-1182-2 GASKET IN-MANIPOLD PCS 1 150.000
1101 06 Jul 202 16032-9404-0 WASHER PLAIN PCS 2 95.000
1101 06 Jul 202 16282-9701-0 V-BELT (PPL) PCS 1 165.000
1101 06 Jul 202 16264-7292-0 GASKET, WATER FLANGE PCS 1 90.000
1101 06 Jul 202 36786457 SWITCH, KEY PCS 1 2.400.000
1101 06 Jul 202 1G065-5390-0-R KIT HOLDER, NOZZLE PCS 3 2.180.000

PRP 8821 04 Jun 2022 SR/22/P1647 07 Jun 2022 22 Jun 20 SERVICE PRIMA JAYA
Penerimaan Bar

Page 10
Page 1

1069 22 Jun 20 R1000055 REPAIR RADIATOR DT PCS 1 700.000

PRP 8838 08 Jun 2022 SR/22/P1648 09 Jun 2022 05 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1097 05 Jul 202 1541106 WIPER (SCANIA) PCS 2 454.600
1097 05 Jul 202 1753604 HOSE DIAMETER 3,5 MM PCS 2 67.400
1097 05 Jul 202 1798490 NOZZLE (SCANIA) PCS 2 82.800

PRP 8845 08 Jun 2022 SR/22/P1649 09 Jun 2022 22 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1116 22 Jul 202 1498894 REPAIR KIT SET 1 2.754.200

PRP 8839 08 Jun 2022 SR/22/P1650 09 Jun 2022 10 Jun 20 CV. CAKRAWALA JAYA MAND
Penerimaan Bar

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1035 10 Jun 20 EL-106KV1.25MM KABEL VERO 0.1.25MM HITAM ROL 1 75.000
1035 10 Jun 20 EL-100KV0.85MM KABEL VERO 0.85 MM MERAH ROL 1 75.000
1035 10 Jun 20 EL-101KVO,85MM KABEL VERO 0.85 MM HITAM ROL 1 75.000
1035 10 Jun 20 EL-102KV0,85MM KABEL VERO 0.85 MM PUTIH ROL 1 75.000
1035 10 Jun 20 EL-104KVO,85MM KABEL VERO 0.85 MM KUNING ROL 1 75.000
1035 10 Jun 20 EL-105KV1,25MM KABEL VERO 0.1.25 MM MERAH ROL 1 75.000

PRP 8827 06 Jun 2022 SR/22/P1651 09 Jun 2022 10 Jun 20 CV. CAKRAWALA JAYA MAND
Penerimaan Bar
1034 10 Jun 20 1012 SKUN GEPENG 8 MM (CEWEK) BOX 1 125.000
1034 10 Jun 20 1013 RELAY 12V-DC PCS 4 37.500
1034 10 Jun 20 1014 SOCKET RELAY PCS 4 10.000

PRP 8837 08 Jun 2022 SR/22/P1652 09 Jun 2022 10 Jun 20 CV. CAKRAWALA JAYA MAND
Penerimaan Bar
1036 10 Jun 20 1000241 KAWAT LAS LB52U (3.2 MM) KG 15 49.500
1036 10 Jun 20 MG-10000035 KAWAT LAS GOUGING 4MM PAK 1 275.000

PRP 8792 19 Mei 2022 SR/22/P1653 09 Jun 2022 13 Jun 20 PT. Abadi Teknik Engineering
Penerimaan Bar
1042 13 Jun 20 R-10000-01 REPAIR PRESSURE PLATE PCS 1 600.000

PRP 8848 09 Jun 2022 SR/22/P1654 09 Jun 2022 15 Jun 20 PT. Abadi Teknik Engineering
Penerimaan Bar
1050 15 Jun 20 R1000035 REPAIR BUBUT DRIVE COUPLING PCS 1 1.750.000

PRP 8846 09 Jun 2022 SR/22/P1655 10 Jun 2022 UNITED TRACTORS Tbk ,PT (S
-1
234-70-36540 PLATE PCS 1 9.044.900
234-71-13190 BUSHING PCS 2 2.375.200
07000-05060 O-RING PCS 1 108.800

Page 11
Page 1

07000-05070 O-RING PCS 1 117.000


07012-00062 SEAL,OIL (K14) PCS 1 315.300

PRP 8741 10 Jun 2022 SR/22/P1656 10 Jun 2022 UNITED TRACTORS Tbk ,PT (S
-1
01010-81230 BOLT PCS 10 41.300

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
01643-31232 WASHER PCS 10 14.100
561-02-61240 CLAM PCS 1 2.679.200
569-02-81140 TUBE PCS 1 5.157.800
569-02-81150 GASKET (Komatsu HD465) PCS 1 1.036.400

PRP 8840 08 Jun 2022 SR/22/P1657 11 Jun 2022 CV. SUMBER MITRA
-1
MG-1000244 LAMP ROTARI STROBE LIGHT (ECCO) PCS 6 875.000
MG-10000006 BOHLAM LAMPU ROTARI ECCO R6501FPCS 6 200.000

PRP 8823 04 Jun 2022 SR/22/P1658 16 Jul 2022 18 Jul 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1106 18 Jul 202 NC54102 PANA OIL HYDRAULIC LORENT Z68 DRM 2 5.872.000

PRP 8828 12 Jun 2022 SR/22/P1659 13 Jun 2022 15 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1043 15 Jun 20 600-211-1340 CARTRIDGE PCS 4 1.080.400
1043 15 Jun 20 426-07-32441 FILTER PCS 3 1.746.900
1043 15 Jun 20 569-16-81160 ELEMENT T/M PCS 4 600.700
1043 15 Jun 20 07000-02125 O-RING PCS 8 91.600
1043 15 Jun 20 07000-F5180 O-RING PCS 8 766.500

PRP 8823 04 Jun 2022 SR/22/P1660 13 Jun 2022 22 Jun 20 PT Petroleum Lima
Penerimaan Bar
1071 22 Jun 20 L1028 MULTIFAK EP2 (GREASE) DRM 1 0.200.000

PRP 8855 13 Jun 2022 SR/22/P1661 13 Jun 2022 15 Jun 20 PT.Bina Pertiwi
Penerimaan Bar
1047 15 Jun 20 FS19763 RACOR PCS 12 220.500

PRP 8824 04 Jun 2022 SR/22/P1662 13 Jun 2022 19 Jun 20 PT. TIGA BERLIAN MANDIRI
Penerimaan Bar
1072 19 Jun 20 24.00-R35 TYRE 24.00-R35 PCS 1 5.000.000

PRP 8824 04 Jun 2022 SR/22/P1663 13 Jun 2022 19 Jun 20 PT. TIGA BERLIAN MANDIRI
Penerimaan Bar
1073 19 Jun 20 24.00-R35 TYRE 24.00-R35 PCS 1 5.000.000

ACCURATE Accounting System Report

Page 12
Page 1

Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8853 12 Jun 2022 SR/22/P1664 13 Jun 2022 15 Jun 20 PT Sukses Maju Borneo
Penerimaan Bar
1053 15 Jun 20 1000498 V BELT B55 [ GIGI ] PCS 2 150.000
1053 15 Jun 20 145-279-6210 CLUTCH ASSY PCS 1 1.250.000

PRP 8827 06 Jun 2022 SR/22/P1665 13 Jun 2022 15 Jun 20 CV. KALTIM JAYA ABADI
Penerimaan Bar
1045 15 Jun 20 1011 KABEL NYAF 1.5 MM (SERABUT) ROL 4 365.000

PRP 8852 12 Jun 2022 SR/22/P1666 13 Jun 2022 17 Jun 20 CV. DUA JAYA
Penerimaan Bar
1055 17 Jun 20 SZ311-01041 SEAL CRANKSHAFT RR PCS 1 787.000

PRP 8847 09 Jun 2022 SR/22/P1667 13 Jun 2022 15 Jun 20 CV.GEMINI SUKSES MANDIRI
Penerimaan Bar
1051 15 Jun 20 100345 HORN 24 V PCS 2 250.000

PRP 8854 13 Jun 2022 SR/22/P1668 13 Jun 2022 15 Jun 20 CV.GEMINI SUKSES MANDIRI
Penerimaan Bar
1046 15 Jun 20 0332019203 RELAY (24V) [BOSCH] PCS 5 35.000
1052 15 Jun 20 0332019203 RELAY (24V) [BOSCH] PCS 5 35.000
1046 15 Jun 20 EL-100054 RUMAH FUSE CUCUK BESAR PCS 5 10.000
1046 15 Jun 20 EL-100055 ISOLASI BAKAR 2MM MTR 2 4.000
1046 15 Jun 20 EL-100056 SWITCH LAMP PCS 5 20.000
1046 15 Jun 20 PL1019 SCUN KECIL PCS 10 1.000

PRP 8839 08 Jun 2022 SR/22/P1669 13 Jun 2022 15 Jun 20 CV. CAKRAWALA JAYA MAND
Penerimaan Bar
1044 15 Jun 20 EL-103KVO,85MM KABEL VERO 0.85 MM BIRU ROL 1 75.000

PRP 8856 13 Jun 2022 SR/22/P1670 13 Jun 2022 18 Jun 20 CV. DUA JAYA
Penerimaan Bar
1060 18 Jun 20 31242-1060 BEARING CLUTCH PCS 4 290.000
1060 18 Jun 20 07343-10104 SEAL SHAFT PCS 2 150.000

PRP 8864 13 Jun 2022 SR/22/P1671 13 Jun 2022 17 Jun 20 UNITED TRACTORS Tbk ,PT (S

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

Page 13
Page 1

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1056 17 Jun 20 07000-E3038 O-RING PCS 4 132.700

PRP 8863 13 Jun 2022 SR/22/P1672 13 Jun 2022 18 Jun 20 CV. DUA JAYA
Penerimaan Bar
1059 18 Jun 20 07343-10104 SEAL SHAFT PCS 1 150.000

PRP 8865 13 Jun 2022 SR/22/P1673 13 Jun 2022 UNITED TRACTORS Tbk ,PT (S
-1
707-98-26600 SERVICE KIT DRAW BAR SHIFT PCS 1 4.828.530

PRP 8843 08 Jun 2022 SR/22/P1674 14 Jun 2022 22 Jun 20 CV. DINAMO ALI JAYA
Penerimaan Bar
1068 22 Jun 20 R1168 REPAIR MOTOR LISTRIK 2HP (3 PHAS PCS 1 1.300.000

PRP 8831 06 Jun 2022 SR/22/P1675 14 Jun 2022 22 Jun 20 CV. DINAMO ALI JAYA
Penerimaan Bar
1067 22 Jun 20 R10069 REPAIR ALTERNATOR PCS 1 1.300.000

PRP 8859 13 Jun 2022 SR/22/P1676 14 Jun 2022 18 Jun 20 CV.ANDINDO DUTA PERKASA
Penerimaan Bar
1063 18 Jun 20 14006881H91 O-RING SERVICE KIT KOMATSU BOX 1 300.000

PRP 8862 13 Jun 2022 SR/22/P1677 14 Jun 2022 18 Jun 20 CV.ANDINDO DUTA PERKASA
Penerimaan Bar
1062 18 Jun 20 ORKIT-9A UNIVERSAL SERRIES O-RING BOX 1 250.000
1062 18 Jun 20 ORKIT-10A GIANT-ORING KIT FOR KOMATSU/DO BOX 1 300.000

PRP 8857 13 Jun 2022 SR/22/P1678 14 Jun 2022 16 Jun 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1054 16 Jun 20 36923415 JACK ASSY (PPL) PCS 1 6.300.306

PRP 8860 13 Jun 2022 SR/22/P1679 14 Jun 2022 22 Jun 20 PT. QUARTA PRATI YUDHA
Penerimaan Bar
1065 22 Jun 20 DSE-3110 CONTRA MODULE PCS 1 2.100.000

PRP 8869 14 Jun 2022 SR/22/P1680 15 Jun 2022 UNITED TRACTORS Tbk ,PT (S

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
-1
14X-03-12130 HOSE PCS 1 380.200
14X-03-15220 HOSE PCS 1 2.506.000
14X-03-15211 HOSE PCS 1 2.939.800
07289-00070 CLAMP PCS 4 225.700

PRP 8868 14 Jun 2022 SR/22/P1682 16 Jun 2022 22 Jun 20 CV. DINAMO ALI JAYA
Page 14
Page 1

PRP 8868 14 Jun 2022 SR/22/P1682 16 Jun 2022 22 Jun 20 CV. DINAMO ALI JAYA
Penerimaan Bar
1066 22 Jun 20 R1073 REPAIR STARTING MOTOR (PPL) PCS 1 850.000
1066 22 Jun 20 R1073 REPAIR STARTING MOTOR (PPL) PCS 1 475.000
1066 22 Jun 20 R1404 REPAIR ALTENATOR PPL PCS 1 475.000
1066 22 Jun 20 R1404 REPAIR ALTENATOR PPL PCS 1 550.000

PRP 8823 04 Jun 2022 SR/22/P1683 16 Jun 2022 23 Jun 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1078 23 Jun 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 3 6.267.000

PRP 8844 08 Jun 2022 SR/22/P1684 16 Jun 2022 20 Jul 20 BORNEO SUKSES
Penerimaan Bar
1112 20 Jul 202 1016 PULLY SUNCHIN PCS 1 250.000

PRP 8873 16 Jun 2022 SR/22/P1685 18 Jun 2022 UD. KARANG PACI DIESEL
-1
R-1010 REHOSE R 3/4 X 480 CM PCS 1 1.500.000

PRP 8861 13 Jun 2022 SR/22/P1686 18 Jun 2022 CV. MEGURI SUKSES BERSAM
-1
36888683 CAPASITOR PCS 4 2.350.000
36883791 BALLAST PCS 1 8.425.000

PRP 8874 16 Jun 2022 SR/22/P1687 18 Jun 2022 05 Jul 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1095 05 Jul 202 23278997 CAPACITOR GECAP25MF PCS 4 650.000

PRP 8876 17 Jun 2022 SR/22/P1688 18 Jun 2022 18 Jun 20 PT Sukses Maju Borneo
Penerimaan Bar
1058 18 Jun 20 100253 V - BELT BIASA (A67) PCS 2 100.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1058 18 Jun 20 100253A V-BELT GIGI (A67) PCS 2 150.000
1058 18 Jun 20 1000135A SPOOL AC GD 705 (24V) PCS 1 350.000

PRP 8877 17 Jun 2022 SR/22/P1689 18 Jun 2022 18 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1064 18 Jun 20 207-62-64740 O-RING PCS 2 34.200
1064 18 Jun 20 705-95-05140 PUMP ASSEMBLY PCS 1 4.474.000
1064 18 Jun 20 02896-21015 o-ring pcs 2 76.200
1064 18 Jun 20 22W-62-13420 O-RING PCS 2 39.800
1064 18 Jun 20 22X-62-11140 O-RING PCS 2 23.400
1064 18 Jun 20 07000-F3035 O-RING PCS 4 217.600
1064 18 Jun 20 07000-F2130 O-RING PCS 1 366.400
1064 18 Jun 20 07000-F2055 O-RING PCS 2 243.000

PRP 8878 17 Jun 2022 SR/22/P1690 18 Jun 2022 UNITED TRACTORS Tbk ,PT (S
Page 15
Page 1

PRP 8878 17 Jun 2022 SR/22/P1690 18 Jun 2022 UNITED TRACTORS Tbk ,PT (S
-1
705-40-80640 RING BACK UP PCS 1 227.800
705-17-01330 COUPLING ASSEMBLY PCS 1 799.100
705-17-01430 O-RING PCS 1 403.800
705-17-01950 SEAL OIL PCS 1 290.700
04020-00820 PIN PCS 1 25.600

PRP 8881 20 Jun 2022 SR/22/P1691 20 Jun 2022 23 Jun 20 CV. DUA JAYA
Penerimaan Bar
1076 23 Jun 20 040432-075 PIN KIT , KING PCS 2 600.000

PRP 8879 18 Jun 2022 SR/22/P1692 20 Jun 2022 02 Jul 20 CV. DUA JAYA
Penerimaan Bar
1088 02 Jul 202 69130-1180 HANDLE ASSY DOOR PCS 2 20.000
1088 02 Jul 202 69174-1170 ESCUTCHEON DOOR HANDLE PCS 2 50.000
1088 02 Jul 202 69810-E0020 REGULATOR ASSY , FR DOOR WIND PCS 2 240.000

PRP 8880 18 Jun 2022 SR/22/P1693 20 Jun 2022 23 Jun 20 PT Sukses Maju Borneo
Penerimaan Bar
1077 23 Jun 20 423-07-31571 RECEIVER DRIER PCS 4 750.000

PRP 8871 15 Jun 2022 SR/22/P1694 20 Jun 2022 TOOLSMART

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
-1
R1207 TOOL BOX BESI (50X25X25) PCS 1 345.000

PRP 8870 15 Jun 2022 SR/22/P1695 20 Jun 2022 05 Jul 20 CV. SUBUR REJEKI ABADI JA
Penerimaan Bar
1098 05 Jul 202 105990-53001 NOZZLE YANMAR TS230 PCS 1 450.000
1098 05 Jul 202 705990-51701 FUEL INECTION PUMP YANMAR TS23 PCS 1 8.500.000

PRP 8823 04 Jun 2022 SR/22/P1696 16 Jul 2022 29 Jul 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1128 29 Jul 202 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 6.640.000

PRP 8823 04 Jun 2022 SR/22/P1697 16 Jul 2022 06 Agu 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1137 06 Agu 20 NC54102 PANA OIL HYDRAULIC LORENT Z68 DRM 2 5.872.000

PRP 8823 04 Jun 2022 SR/22/P1698 16 Jul 2022 18 Jul 20 SUMBER MUTIARA PRIMA,PT
Penerimaan Bar
1108 18 Jul 202 L1007 OIL (SAE 30) DRM 1 8.081.081

PRP 8872 15 Jun 2022 SR/22/P1699 21 Jun 2022 15 Jul 20 CV.TEKNIKATAMA SENTOSA
Penerimaan Bar

Page 16
Page 1

1103 15 Jul 202 EL-100057 TRAFO STEP UP 110V-220V 1500W PCS 2 1.485.000
1103 15 Jul 202 IP.66-220V LAMPU SOROT LED 220V-265V 300W PCS 4 845.000

PRP 8888 21 Jun 2022 SR/22/P1700 21 Jun 2022 KOBEXINDO TRACTORS, PT (


-1
K9002003 SEAL KIT BOOM/BUCKET PCS 1 2.131.524

PRP 8891 21 Jun 2022 SR/22/P1701 21 Jun 2022 27 Jun 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1080 27 Jun 20 6245-81-6360 V-BELT [HD465] PCS 1 1.426.300
1080 27 Jun 20 07000-72115 O-RING (K1) PCS 1 174.500
1080 27 Jun 20 07000-72135 O-RING PCS 1 187.600
1080 27 Jun 20 6240-61-4201 HOUSING ASSEMBLY PCS 1 7.982.100

PRP 8890 21 Jun 2022 SR/22/P1702 21 Jun 2022 UNITED TRACTORS Tbk ,PT (S

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
-1
207-30-54160 SEAL PCS 2 608.300
150-30-13430 RING PCS 4 333.100
150-30-13442 PACKING PCS 2 424.300
07177-09040 BUSHING PCS 2 1.540.100

PRP 8892 22 Jun 2022 SR/22/P1703 23 Jun 2022 28 Jun 20 BORNEO JAYA MAKMUR
Penerimaan Bar
1082 28 Jun 20 713-00028A POINT,TOOTH PCS 8 625.000
1082 28 Jun 20 2705-1034 PIN LOCKING PCS 8 50.000
1082 28 Jun 20 2114-1931 WASHER LOCKING (S3450V) PCS 8 0

PRP 8893 22 Jun 2022 SR/22/P1704 23 Jun 2022 12 Agu 2 CV. DUA JAYA
Penerimaan Bar
1148 12 Agu 20 1000193 CONNECTOR (6 MM) PCS 12 10.000
1148 12 Agu 20 6305RS BEARING PCS 4 125.000
1148 12 Agu 20 642-11307 PISTON BOSTER CHLUTH NO.22 PCS 12 70.000
1148 12 Agu 20 07343-10104 SEAL SHAFT PCS 4 150.000
1153 18 Agu 20 07343-10104 SEAL SHAFT PCS 4 150.000
1153 18 Agu 20 SZ311-01041 SEAL CRANKSHAFT RR PCS 4 787.000

PRP 8850 23 Jun 2022 SR/22/P1705 23 Jun 2022 05 Jul 20 TOOLSMART


Penerimaan Bar
1099 05 Jul 202 1000032 KEPALA GREASE [PROTECH] PCS 12 20.500
1099 05 Jul 202 1000268 HOSE GREASE PUMP PCS 10 17.000
1099 05 Jul 202 MG-207 POMPA GREASE MANUAL SET 5 164.000

PRP 8894 24 Jun 2022 SR/22/P1706 24 Jun 2022 Hexindo Adiperkasa Tbk, PT.
-1
3093215 PIN PCS 1 5.560.696

Page 17
Page 1

3079233 BUSHING PCS 2 1.440.381


3060476 BUSHING PCS 2 1.996.537
3104742 PIN PCS 1 5.739.721
4205109 BUSHING PCS 4 1.262.217
4251212 SEAL DUST PCS 4 706.204
4487682 O-RING PCS 4 224.069

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8896 24 Jun 2022 SR/22/P1707 25 Jun 2022 27 Jun 202 PT Sukses Maju Borneo
Penerimaan Bar
1081 27 Jun 20 SMB-MN-0001 GAUGE AC ASSY SET 1 1.250.000

PRP 8889 21 Jun 2022 SR/22/P1708 25 Jun 2022 25 Jul 20 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1122 25 Jul 202 401107-01085 SEAL KIT PCS 1 855.392

PRP 8889 21 Jun 2022 SR/22/P1709 25 Jun 2022 22 Okt 20 KALIMANTAN JAYA DIESEL. C
Penerimaan Bar
1261 22 Okt 20 200101-00071 SPRING, TRACK PCS 1 7.500.000

PRP 8896 24 Jun 2022 SR/22/P1710 25 Jun 2022 02 Jul 20 PT Sukses Maju Borneo
Penerimaan Bar
1092 02 Jul 202 1000090 FREON R134a TBG 2 1.800.000
1092 02 Jul 202 1000088A THERMOSTAT AC PCS 6 150.000
1092 02 Jul 202 OR-10000 O-RING KIT AC SET 1 150.000

PRP 8902 25 Jun 2022 SR/22/P1711 25 Jun 2022 29 Jun 20 CV. DUA JAYA
Penerimaan Bar
1086 29 Jun 20 SZ311-75002 SEAL CRANKSHAFT FR PCS 1 115.000
1083 28 Jun 20 SZ311-01041 SEAL CRANKSHAFT RR PCS 1 787.000

PRP 8903 25 Jun 2022 SR/22/P1712 25 Jun 2022 29 Jun 20 CV. DUA JAYA
Penerimaan Bar
1085 29 Jun 20 SZ311-75002 SEAL CRANKSHAFT FR PCS 1 115.000
1084 28 Jun 20 SZ311-01041 SEAL CRANKSHAFT RR PCS 1 787.000

PRP 8864 13 Jun 2022 SR/22/P1713 25 Jun 2022 18 Jul 20 PT. Abadi Teknik Engineering
Penerimaan Bar
1107 18 Jul 202 569-01-88142 HOSE PCS 2 1.250.000

PRP 8900 25 Jun 2022 SR/22/P1714 27 Jun 2022 02 Jul 20 CV. INTI BAUT
Penerimaan Bar
1090 02 Jul 202 1000006 AMPLAS NO. 500 PCS 12 3.500
1090 02 Jul 202 1000007 AMPLAS NO. 800 PCS 12 3.500
1090 02 Jul 202 1000213 THREEBOND PCS 6 25.000

Page 18
Page 1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1090 02 Jul 202 1000020 CLAMP (0.5 INCH) PCS 12 2.000
1090 02 Jul 202 1000022 CLAMP (3 INCH) PCS 12 7.000
1090 02 Jul 202 1000024 CLAMP (0.75 INCH) PCS 12 2.000
1090 02 Jul 202 1000161 BOLT,NUT [17MM] PCS 75 2.620
1090 02 Jul 202 1000281 CLAMP (1 INCH) PCS 12 2.500
1090 02 Jul 202 1000282 CLAMP (2 INCH) PCS 12 5.000
1090 02 Jul 202 M10X50 BOLT+NUT M10X50 PCS 300 680
1090 02 Jul 202 M12X50 BOLT+NUT M12X50 PCS 150 1.070
1090 02 Jul 202 RED 10015 RED SILICONE PCS 12 20.000

PRP 8897 24 Jun 2022 SR/22/P1715 27 Jun 2022 22 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1118 22 Jul 202 01010-81435 BOLT PCS 4 59.200
1125 26 Jul 202 01640-21626 WASHER PCS 1 17.100
1118 22 Jul 202 01643-31032 WASHER PCS 1 14.900
1118 22 Jul 202 01643-33080 WASHER PCS 6 170.100
1118 22 Jul 202 01593-11008 NUT PCS 1 34.700
1125 26 Jul 202 01593-13018 NUT PCS 6 358.200
1132 29 Jul 202 234-27-31240 PIN KING PCS 1 5.824.300
1125 26 Jul 202 234-27-31250 SPACER 4.MM PCS 1 2.131.500
1125 26 Jul 202 234-27-31260 COVER PCS 1 2.018.400
1118 22 Jul 202 234-27-31270 BEARING PCS 1 1.086.400
1125 26 Jul 202 234-27-31310 BOLT PCS 1 762.000
1125 26 Jul 202 234-27-31450 BUSHING PCS 3 3.394.300
1125 26 Jul 202 234-27-31460 PLATE PCS 4 539.000
1125 26 Jul 202 234-27-31890 BOLT PCS 1 628.300
1132 29 Jul 202 234-27-31940 BUSHING PCS 2 4.340.500
1125 26 Jul 202 234-27-31961 PLUG PCS 4 229.200
1118 22 Jul 202 232-785-1270 SEAL DUST PCS 2 354.000
1118 22 Jul 202 04050-12018 PIN PCS 1 2.800
1125 26 Jul 202 04065-06020 RING,SNAP PCS 4 150.600

PRP 8908 27 Jun 2022 SR/22/P1716 23 Jul 2022 01 Agu 2 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1133 01 Agu 20 1R-1808 FILTER AS-LU PCS 1 163.500

PRP 8851 23 Jun 2022 SR/22/P1717 27 Jun 2022 05 Jul 20 CV. MEGURI SUKSES BERSAM

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

Page 19
Page 1

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1094 05 Jul 202 16282-9701-0 V-BELT (PPL) PCS 4 112.000

PRP 8907 27 Jun 2022 SR/22/P1718 27 Jun 2022 23 Jul 20 CV. DUA JAYA
Penerimaan Bar
1119 23 Jul 202 9004-84617 U BOLT FR PCS 4 75.000
1119 23 Jul 202 15607-2060L OIL FILTER DIFF PCS 4 36.000

PRP 8899 24 Jun 2022 SR/22/P1719 27 Jun 2022 21 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1114 21 Jul 202 07000-F3032 O-RING PCS 6 217.600
1114 21 Jul 202 07000-F3035 O-RING PCS 6 217.600
1114 21 Jul 202 07000-F3045 O-RING PCS 3 236.800
1114 21 Jul 202 07000-F3048 O-RING PCS 3 244.800

PRP 8909 27 Jun 2022 SR/22/P1720 27 Jun 2022 26 Jul 20 PT.Bina Pertiwi
Penerimaan Bar
1126 26 Jul 202 600-211-1340 CARTRIDGE PCS 6 440.600
1126 26 Jul 202 600-319-4540 CARTRIDGE PCS 3 502.200
1126 26 Jul 202 426-07-32441 FILTER PCS 3 553.478
1126 26 Jul 202 569-43-83920 ELEMENT BRAKE PCS 3 412.400
1126 26 Jul 202 FS19763 RACOR PCS 12 220.500

PRP 8911 27 Jun 2022 SR/22/P1721 28 Jun 2022 05 Jul 20 SURYA ABADI
Penerimaan Bar
1096 05 Jul 202 1001016 ISI ULANG OKSIGEN TBG 3 160.000

PRP 8913 28 Jun 2022 SR/22/P1722 28 Jun 2022 PT. ASTRA INTERNASIONAL I
-1
8-98321-413 AIR FILTER PCS 2 92.836
18-97329911-A OIL FILTER (NLR55BLX) PCS 2 206.864
893722210 FUEL FILTER (NLR55BLX) PCS 2 70.636

PRP 8912 28 Jun 2022 SR/22/P1723 28 Jun 2022 01 Jul 20 United Tractors, PT.
Penerimaan Bar
1093 01 Jul 202 714-23-15520 SELENOID PCS 2 3.770.900
1093 01 Jul 202 714-23-15620 SWITCH ASSY PCS 2 1.871.100

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8914 28 Jun 2022 SR/22/P1724 28 Jun 2022 14 Okt 20 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1227 14 Okt 20 1500A098A AIR FILTER PCS 4 159.000
1227 14 Okt 20 1770A338 FUEL FILTER (TRITON 2,5 DC) PCS 4 326.000

Page 20
Page 1

1227 14 Okt 20 7803A112 FILTER AC (TRITON 2.5 DC) PCS 4 60.000

PRP 8915 28 Jun 2022 SR/22/P1725 29 Jun 2022 06 Jul 20 CV. MEGURI SUKSES BERSAM
Penerimaan Bar
1102 06 Jul 202 15841-3901-0 SWITCH OIL PCS 2 270.000
1102 06 Jul 202 15841-5362-2 GASKET PCS 3 150.000
1102 06 Jul 202 17208-6001-5 ASSY, SELENOID STOP PCS 2 2.600.000
1102 06 Jul 202 19077-5365-0 SEAL, HEAD PCS 3 120.000

PRP 8910 27 Jun 2022 SR/22/P1726 29 Jun 2022 17 Okt 20 INDO TOOLS SEJAHTERA
Penerimaan Bar
1238 17 Okt 20 1001001 CABLE TIES 20 CM PAK 2 30.000
1238 17 Okt 20 1001002 CABLE TIES 25 CM PAK 2 46.000
1238 17 Okt 20 1001003 CABLE TIES 30 CM PAK 2 56.000
1238 17 Okt 20 1000018 BATU GERINDA POTONG PCS 12 28.000
1238 17 Okt 20 1000033 MAJUN KG 50 17.000
1238 17 Okt 20 1000040 SEAL TAPE ATS PCS 12 15.000
1238 17 Okt 20 1000247 TERMINAL BATTERY PCS 12 20.000
1238 17 Okt 20 10000101 BATU GERINDA (4 INCH) PCS 12 25.000
1238 17 Okt 20 PL1015 ISOLASI LISTRIK PCS 12 15.000
1238 17 Okt 20 PL1018 SARUNG TANGAN LSN 12 42.000
1249 19 Okt 20 PL1018 SARUNG TANGAN LSN 12 42.000

PRP 8911 27 Jun 2022 SR/22/P1727 29 Jun 2022 02 Jul 20 INDO TOOLS SEJAHTERA
Penerimaan Bar
1091 02 Jul 202 100013 KACA LAS HITAM PCS 6 4.500
1091 02 Jul 202 100014 KACA LAS PUTIH PCS 6 2.000
1091 02 Jul 202 1001009 TIMAH BATANGAN PCS 6 40.000
1091 02 Jul 202 1001014 BORAS BKS 2 20.000
1091 02 Jul 202 1000119 KAWAT LAS RB26-3.2MM KG 15 34.000
1091 02 Jul 202 1000214 KAWAT KUNINGAN PCS 5 25.000
1091 02 Jul 202 1000030 KAWAT LAS RB26-2.6 KG 20 36.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1091 02 Jul 202 1000241 KAWAT LAS LB52U (3.2 MM) KG 20 53.000
1091 02 Jul 202 1000245 KAWAT LAS LB52U (2.6 MM) KG 20 54.000
1091 02 Jul 202 1000180 KAWAT LAS LB52U (4.0 MM) KG 20 53.000

PRP 8900 25 Jun 2022 SR/22/P1728 30 Jun 2022 02 Jul 20 CV. DUA JAYA
Penerimaan Bar
1089 02 Jul 202 1000000 AIR AKI TAMBAH [YUASA] DUS 6 96.000
1089 02 Jul 202 1000004 LEM [ALTECO] PCS 12 10.000
1089 02 Jul 202 1000008 AMPLAS NO. 1000 PCS 12 5.000
1089 02 Jul 202 1001008 PLASTIC STILE (LEM BESI) PCS 12 12.000
1089 02 Jul 202 L1011 OIL POWER STEERING [PRESTONE AT BTL 12 65.000
1089 02 Jul 202 L1012 BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 12 55.000
1089 02 Jul 202 L1013 BRAKE FLUID DOT 3 [JUMBO PUTIH] BTL 6 55.000

Page 21
Page 1

PRP 8917 30 Jun 2022 SR/22/P1729 30 Jun 2022 01 Jul 20 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1087 01 Jul 202 200101-00143 SPRING ASSY,TRACK PCS 1 2.947.739

PRP 8918 01 Jul 2022 SR/22/P1730 01 Jul 2022 25 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1123 25 Jul 202 07332-01200 COUPLING PCS 1 3.270.700

PRP 8924 04 Jul 2022 SR/22/P1731 04 Jul 2022 18 Jul 20 PT. Abadi Teknik Engineering
Penerimaan Bar
1104 18 Jul 202 FB-10001 FABRIKASI HOSE 2 WIRE 1 1/2" X 178 PCS 1 475.000
1104 18 Jul 202 FB-10002 FABRIKASI HOSE 2 WIRE 1 1/4" X 76 PCS 1 1.125.000
1104 18 Jul 202 FB-10003 FABRIKASI HOSE 4 WIRE 1" X 163 CM PCS 1 1.450.000
1104 18 Jul 202 FB-10004 FABRIKASI HOSE 4 WIRE 1" X 175 CM PCS 1 1.325.000
1104 18 Jul 202 FB-10005 FABRIKASI HOSE 4 WIRE 1" X 123 CM PCS 1 1.250.000

PRP 8892 22 Jun 2022 SR/22/P1732 05 Jul 2022 06 Jul 20 BORNEO JAYA MAKMUR
Penerimaan Bar
1100 06 Jul 202 2114-1931 WASHER LOCKING (S3450V) PCS 8 0
1100 06 Jul 202 713-00028A POINT,TOOTH PCS 8 625.000
1100 06 Jul 202 2705-1034 PIN LOCKING PCS 8 50.000

PRP 8926 05 Jul 2022 SR/22/P1733 06 Jul 2022 12 Okt 20 KOBEXINDO TRACTORS, PT (

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1215 12 Okt 20 300743-00087A SELENOID;STOP PCS 1 3.961.807

PRP 8927 05 Jul 2022 SR/22/P1734 06 Jul 2022 CV. DUA JAYA
-1
68910-E0020 REGULATOR ASSY, FR DOOR WINDO PCS 1 240.000
69130-1180 HANDLE ASSY DOOR PCS 1 20.000
69174-1170 ESCUTCHEON DOOR HANDLE PCS 1 50.000

PRP 8930 05 Jul 2022 SR/22/P1735 06 Jul 2022 21 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1113 21 Jul 202 566-40-00510 SERVICE KIT PCS 1 1.383.400

PRP 8928 05 Jul 2022 SR/22/P1736 06 Jul 2022 UNITED TRACTORS Tbk ,PT (S
-1
01010-81230 BOLT PCS 10 41.300
01643-31232 WASHER PCS 10 14.100
561-02-61240 CLAM PCS 1 2.679.200
569-02-81140 TUBE PCS 1 5.157.800
569-02-81150 GASKET (Komatsu HD465) PCS 1 1.036.400

PRP 8929 05 Jul 2022 SR/22/P1737 29 Jul 2022 UNITED TRACTORS Tbk ,PT (S
Page 22
Page 1

PRP 8929 05 Jul 2022 SR/22/P1737 29 Jul 2022 UNITED TRACTORS Tbk ,PT (S
-1
01245-00616 SCREW PCS 2 40.200
421-56-11550 HANDLE PCS 1 956.200
421-56-11560 COVER PCS 1 224.600
421-56-11860 SCREW PCS 1 8.300
561-40-00100 SEAL KIT PCS 1 3.932.500
561-40-00200 SEAL KIT PCS 1 1.051.300
566-40-42650 RING PCS 1 57.000
566-40-42870 RING PCS 1 131.100

PRP 8925 05 Jul 2022 SR/22/P1738 06 Jul 2022 SUMBER SEJUK GLOBAL
-1
1000027 FREON TBG 1 450.000
10002455 RECEIVER DRIER AC PCS 3 200.000
0332019203 RELAY (24V) [BOSCH] PCS 6 50.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8933 07 Jul 2022 SR/22/P1739 07 Jul 2022 KARYA TEKNIK MANDIRI
-1
10011 PTA POWER TRAIN MODUL PCS 1 5.000.000

PRP 8936 07 Jul 2022 SR/22/P1740 08 Jul 2022 21 Jul 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1115 21 Jul 202 203-62-22221 HOSE PCS 1 492.600
1115 21 Jul 202 14Y-62-11131 HOSE PCS 1 3.047.500
1115 21 Jul 202 14Y-62-11710 HOSE PCS 1 1.077.900
1115 21 Jul 202 07260-24713 HOSE PCS 1 430.000
1115 21 Jul 202 07260-25818 HOSE PCS 1 772.700
1115 21 Jul 202 07281-00809 CLAMP PCS 8 370.000
1115 21 Jul 202 07281-00419 CLAMP PCS 8 170.700
1115 21 Jul 202 07281-00549 CLAMP PCS 8 333.900
1115 21 Jul 202 07289-00045 CLAMP PCS 4 183.700

PRP 8937 07 Jul 2022 SR/22/P1741 08 Jul 2022 UNITED TRACTORS Tbk ,PT (S
-1
569-01-88142 HOSE PCS 2 2.683.200
07000-E3038 O-RING PCS 4 220.400

PRP 8938 11 Jul 2022 SR/22/P1742 11 Jul 2022 01 Agu 2 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1135 01 Agu 20 01010-81680 BOLT PCS 4 159.000
1135 01 Agu 20 01643-31645 WASHER PCS 4 27.800
1135 01 Agu 20 14X-04-11180 PLATE PCS 8 386.900
1161 01 Agu 20 14X-04-11180 PLATE PCS 8 386.900
1135 01 Agu 20 195-54-42550 CUSHION PCS 8 386.500

Page 23
Page 1

1135 01 Agu 20 195-54-42560 BOSS PCS 4 355.800


1135 01 Agu 20 01010-81255 BOLT PCS 8 70.700
1135 01 Agu 20 01643-51232 WASHER PCS 8 14.900
1135 01 Agu 20 14X-11-11210 PIN ASSY PCS 2 6.898.600

PRP 8936 07 Jul 2022 SR/22/P1743 12 Jul 2022 18 Jul 20 CV. MITRA LESTARI
Penerimaan Bar
1110 18 Jul 202 07289-00070 CLAMP PCS 4 45.045

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1110 18 Jul 202 U85206452 SOLENOID PCS 1 945.945

PRP 8916 28 Jun 2022 SR/22/P1744 15 Jul 2022 05 Okt 20 RUKINO, PAK
Penerimaan Bar
1190 05 Okt 20 4637753 CYLINDER ARM PCS 1 5.000.000

PRP 8941 19 Jul 2022 SR/22/P1745 23 Jul 2022 19 Agu 2 PT. Abadi Teknik Engineering
Penerimaan Bar
1156 19 Agu 20 07298-01409 HOSE HANSEI PCS 4 1.850.000

PRP 8943 22 Jul 2022 SR/22/P1746 23 Jul 2022 29 Jul 20 CV. MITRA LESTARI
Penerimaan Bar
1129 29 Jul 202 185086600 STARTING MOTOR ASSY PCS 1 6.036.036

PRP 8944 22 Jul 2022 SR/22/P1747 23 Jul 2022 UNITED TRACTORS Tbk ,PT (S
-1
234-27-31120 ROD,LEANING PCS 1 5.666.600
234-27-31850 BUSHING PCS 2 2.220.600
07145-00050 SEAL,DUST (KIT) PCS 4 268.600

PRP 8942 19 Jul 2022 SR/22/P1748 23 Jul 2022 26 Jul 20 PT. Abadi Teknik Engineering
Penerimaan Bar
1124 26 Jul 202 RH0001 REHOSE PCS 1 550.000

PRP 8867 14 Jun 2022 SR/22/P1749 09 Nop 2022 PT. TIGA BERLIAN MANDIRI
-1
20.5R25-TYRE TYRE GD 705 (20.5 R25) PCS 2 4.840.000
OR-225-T O-RING TYRE GD PCS 2 0

PRP 8946 23 Jul 2022 SR/22/P1750 09 Nop 2022 PT. TIGA BERLIAN MANDIRI
-1
20.5R25-TYRE TYRE GD 705 (20.5 R25) PCS 2 4.840.000
OR-225-T O-RING TYRE GD PCS 2 0

PRP 8952 25 Jul 2022 SR/22/P1751 25 Jul 2022 12 Agu 2 CV. DUA JAYA
Penerimaan Bar
1147 12 Agu 20 9004-84617 U BOLT FR PCS 4 75.000

Page 24
Page 1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1147 12 Agu 20 23401-1332L FUEL FILTER PCS 4 36.000
1147 12 Agu 20 15607-2060L OIL FILTER DIFF PCS 6 37.000
1147 12 Agu 20 15607-2190L OIL FILTER PCS 2 138.000
1147 12 Agu 20 15607-1531L OIL FILTER PCS 5 96.000
1147 12 Agu 20 17801-3110L AIR FILTER INNER PCS 2 195.000
1147 12 Agu 20 17801-3420L AIR FILTER OUTER PCS 2 412.000
1147 12 Agu 20 EA-9019-16307 CENTER BOLT RR PCS 4 40.000

PRP 8953 25 Jul 2022 SR/22/P1752 25 Jul 2022 12 Agu 2 CV. DUA JAYA
Penerimaan Bar
1146 12 Agu 20 1000052 LAMP H3 [24V-70W HELLA] PCS 12 20.000
1146 12 Agu 20 1000179 LAMP K1 ( 24V-25V/10W ) PCS 10 2.000

PRP 8950 25 Jul 2022 SR/22/P1753 25 Jul 2022 11 Agu 2 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1142 11 Agu 20 400508-00062 CARTRIDGE ASSY,FILTER PCS 6 575.253
1142 11 Agu 20 400508-00053 ENGINE, OIL FILTER PCS 4 698.688
1142 11 Agu 20 474-00037 AIR CLEANER [INER] PCS 3 606.694
1142 11 Agu 20 474-00038 AIR CLEANER [OUTER] PCS 3 1.381.073

PRP 8948 25 Jul 2022 SR/22/P1754 26 Jul 2022 18 Agu 2 PT.Bina Pertiwi
Penerimaan Bar
1149 18 Agu 20 600-211-1340 CARTRIDGE PCS 6 482.356
1149 18 Agu 20 600-319-3841 CARTRIDGE PCS 2 674.598
1149 18 Agu 20 600-185-6100 ELEMENT ASSY [AIR CLEANER ASSY] PCS 2 1.433.440
1149 18 Agu 20 426-07-32441 FILTER PCS 3 525.804
1149 18 Agu 20 569-43-83920 ELEMENT BRAKE PCS 4 471.408
1149 18 Agu 20 569-16-81160 ELEMENT T/M PCS 5 198.628
1149 18 Agu 20 FS19763 RACOR PCS 24 209.475

PRP 8945 26 Jul 2022 SR/22/P1755 26 Jul 2022 CV. SENTOSA TEKNIK
-1
AN51-589-17820 CONTROLLER PCS 1 2.250.000

PRP 8945 26 Jul 2022 SR/22/P1756 26 Jul 2022 UNITED DIESEL


-1
561-07-81141 CONTROL PANEL ASSY PCS 1 9.600.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

Page 25
Page 1

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8945 26 Jul 2022 SR/22/P1757 26 Jul 2022 UNITED TRACTORS Tbk ,PT (S
-1
431-54-11443 GAS SUPPORT, SPRING PCS 1 4.082.600

PRP 8906 27 Jun 2022 SR/22/P1758 28 Jul 2022 29 Jul 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1127 29 Jul 202 L102 GREASE FETT LT EP 2 DRM 1 2.014.000

PRP 8954 25 Jul 2022 SR/22/P1759 26 Jul 2022 29 Jul 20 CV. SINAR JAYA DIESELINDO
Penerimaan Bar
1130 29 Jul 202 2114-1931 WASHER LOCKING (S3450V) PCS 12 0
1130 29 Jul 202 713-0002BA TOOTH (DOOSAN) PCS 12 675.000
1130 29 Jul 202 2705-1034 PIN LOCKING PCS 12 0

PRP 8951 25 Jul 2022 SR/22/P1760 27 Jul 2022 29 Jul 20 CV. MITRA LESTARI
Penerimaan Bar
1131 29 Jul 202 C-1142 OIL FILTER PCS 4 45.045
1131 29 Jul 202 16282-9701-0 V-BELT (PPL) PCS 5 100.000
1131 29 Jul 202 36-870-566 FUEL FILTER PCS 10 45.045
1131 29 Jul 202 36-890-135 AIR FILTER PCS 4 150.000
1131 29 Jul 202 FC-1702 FUEL FILTER PCS 4 81.081
1131 29 Jul 202 FF5052 FUEL FILTER PCS 4 49.549
1131 29 Jul 202 LF3349 OIL FILTER PCS 4 63.063
1131 29 Jul 202 FS1280 FUEL FILTER PCS 4 67.567

PRP 8958 27 Jul 2022 SR/22/P1761 27 Jul 2022 06 Des 2 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1339 06 Des 20 01050-61260 BOLT SPIDER PCS 8 47.100
1319 09 Nop 20 421-20-12690 BOLT SPIDER PCS 8 310.600
1319 09 Nop 20 421-20-32621 SPIDER ASSY PCS 2 9.114.200

PRP 8957 27 Jul 2022 SR/22/P1762 27 Jul 2022 18 Agu 2 CV. DUA JAYA
Penerimaan Bar
1152 18 Agu 20 1000102 BATTERY (12V-70AH) [YUASA 65D31R PCS 1 1.107.000

PRP 8955 27 Jul 2022 SR/22/P1763 27 Jul 2022 CV. DUA JAYA

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
-1
48500-3700L SHOCK BRAKER PCS 3 400.000

PRP 8960 27 Jul 2022 SR/22/P1764 27 Jul 2022 19 Agu 2 CV. SENTOSA TEKNIK
Penerimaan Bar
Page 26
Page 1

Penerimaan Bar
1155 19 Agu 20 423-07-31571 RECEIVER DRIER PCS 1 375.000
1155 19 Agu 20 569-07-88122 COMPRESOR ASSY PCS 1 3.950.000
1155 19 Agu 20 56D-07-21101 CONDENSER ASSY PCS 1 2.250.000

PRP 8961 27 Jul 2022 SR/22/P1765 27 Jul 2022 11 Agu 2 SUMBER SEJUK GLOBAL
Penerimaan Bar
1144 11 Agu 20 1000090 FREON R134a TBG 2 1.300.000
1144 11 Agu 20 L10000 OLI COMPRESOR EMKARATE R134A LTR 2 85.000

PRP 8960 27 Jul 2022 SR/22/P1766 28 Jul 2022 07 Sep 2 CV. SENTOSA TEKNIK
Penerimaan Bar
1176 07 Sep 20 AN51515-A0490 EXPANSION VALVE PCS 1 550.000
1176 07 Sep 20 AN51515-A0490 EXPANSION VALVE PCS 4 550.000

PRP 8963 27 Jul 2022 SR/22/P1767 28 Jul 2022 CV. DUA JAYA
-1
1000015 BACK UP ALARM PCS 2 150.000
1000017 LAMPU MUNDUR LED 24V 9 MATA PCS 4 125.000

PRP 8964 27 Jul 2022 SR/22/P1768 28 Jul 2022 CV. SENTOSA TEKNIK
-1
MIT447500-4820 VALVE,EXPANSION FM320P PCS 2 250.000

PRP 8962 27 Jul 2022 SR/22/P1769 28 Jul 2022 CV. SENTOSA TEKNIK
-1
447300-4400 CLUTCH AC PCS 4 1.100.000

PRP 8966 28 Jul 2022 SR/22/P1770 28 Jul 2022 08 Agu 2 CV. DUA JAYA
Penerimaan Bar
1138 08 Agu 20 79411-1860 KACA FR PCS 1 1.680.000
1138 08 Agu 20 79413-1450 KARET KACA PCS 1 505.600

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8968 28 Jul 2022 SR/22/P1771 29 Jul 2022 01 Agu 202 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1134 01 Agu 20 561-40-00100 SEAL KIT PCS 1 3.932.500
1134 01 Agu 20 561-40-00200 SEAL KIT PCS 1 1.051.300
1134 01 Agu 20 566-40-42650 RING PCS 1 57.000
1134 01 Agu 20 566-40-42870 RING PCS 1 131.100

PRP 8967 28 Jul 2022 SR/22/P1772 29 Jul 2022 12 Agu 2 CV. DUA JAYA
Penerimaan Bar
1145 12 Agu 20 31420-E0040 CYLINDER ASSY MASTER PCS 1 675.000
1145 12 Agu 20 S31A0-E0191 BOSTER ASSY CLUTCH PCS 1 450.000
1145 12 Agu 20 S3123-41080 SPRING REALEASE FORK PCS 10 20.000

Page 27
Page 1

1145 12 Agu 20 642-11307 PISTON BOSTER CHLUTH NO.22 PCS 8 70.000

PRP 8965 28 Jul 2022 SR/22/P1773 29 Jul 2022 KALIMANTAN JAYA DIESEL. C
-1
200104-00007C ROLLER UNDER PCS 6 4.100.000

PRP 8959 27 Jul 2022 SR/22/P1774 01 Agu 2022 05 Agu 2 PT. TRIPRAKARSA NIAGA PR
Penerimaan Bar
1136 05 Agu 20 1015505 CARRIER (HITACHI470) PCS 1 5.700.000
1136 05 Agu 20 3053785 GEAR; SUN (HITACHI470) EA 1 2.650.000
1136 05 Agu 20 3053098 GEAR PLANETARY PCS 3 1.680.000
1136 05 Agu 20 3053194 GEAR PLANETARY PCS 3 2.150.000
1136 05 Agu 20 4263901 PIN PCS 3 330.000
1136 05 Agu 20 4263902 PIN PCS 3 390.000
1136 05 Agu 20 4263905 SPACER PCS 2 432.000
1136 05 Agu 20 4222030 PIN SPRING PCS 3 24.000
1136 05 Agu 20 4279343 PLUG PCS 2 180.000
1136 05 Agu 20 4274541 BEARING BALL PCS 1 360.000
1136 05 Agu 20 4201968 PLATE THRUST PCS 6 60.000
1136 05 Agu 20 4203180 PIN SPRING PCS 3 30.000
1136 05 Agu 20 4269295 PLATE THRUST PCS 6 60.000
1136 05 Agu 20 4452480 BEARING NEEDLE PCS 3 270.000
1136 05 Agu 20 4452483 BEARING NEEDLE PCS 3 390.000

PRP 8971 31 Jul 2022 SR/22/P1775 01 Agu 2022 09 Nop 2 CV. DUA JAYA

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1325 09 Nop 20 1000015 BACK UP ALARM PCS 13 150.000

PRP 8972 31 Jul 2022 SR/22/P1776 01 Agu 2022 02 Sep 2 CV. DUA JAYA
Penerimaan Bar
1170 02 Sep 20 31290-1021 CLUTCH LEVER KIT DAIKOKU PCS 1 335.000
1170 02 Sep 20 31242-1060 BEARING CLUTCH PCS 4 290.000
1170 02 Sep 20 L1051 GREASE BEARING (TOP 1) PYL 1 1.800.000

PRP 8970 31 Jul 2022 SR/22/P1777 01 Agu 2022 PT.Bina Pertiwi


-1
FH23029 FUEL;PRO ASSY PCS 6 4.859.300

PRP 8919 01 Jul 2022 SR/22/P1778 02 Agu 2022 CV. SINAR JAYA DIESELINDO
-1
101514-00045 CUTTER, SIDE (LH) PCS 3 1.500.000
101514-00039 CUTTER, SIDE (RH) PCS 3 1.500.000
S0574861 BOLT PCS 36 60.000
2114-1831A WASHER , HARDEN PCS 36 10.000
S4013333 NUT [S223450V] {LOT 10 } PCS 36 15.000

Page 28
Page 1

PRP 8949 25 Jul 2022 SR/22/P1779 02 Agu 2022 29 Agu 2 SUMBER MUTIARA PRIMA,PT
Penerimaan Bar
1165 29 Agu 20 L1007 OIL TRANSLIK HD 30 DRM 2 8.081.081

PRP 8906 27 Jun 2022 SR/22/P1780 03 Agu 2022 29 Agu 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1166 29 Agu 20 NC54102 PANA OIL HYDRAULIC LORENT Z68 DRM 2 5.872.000

PRP 8906 27 Jun 2022 SR/22/P1781 03 Agu 2022 08 Agu 2 SUMBER MUTIARA PRIMA,PT
Penerimaan Bar
1140 08 Agu 20 L1007 OIL TRANSLIK HD 30 DRM 2 8.081.081

PRP 8906 27 Jun 2022 SR/22/P1782 03 Agu 2022 06 Sep 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1174 06 Sep 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 6.640.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8906 27 Jun 2022 SR/22/P1783 03 Agu 2022 11 Agu 202 PT.Synergi Cipta Lestari
Penerimaan Bar
1143 11 Agu 20 L102 GREASE FETT LT EP 2 DRM 1 2.014.000

PRP 8897 24 Jun 2022 SR/22/P1784 03 Agu 2022 UD. ASOKA TRACTORS
-1
234-27-31433 BALL JOINT PCS 2 950.000

PRP 8949 25 Jul 2022 SR/22/P1785 04 Agu 2022 14 Nop 2 SUMBER MUTIARA PRIMA,PT
Penerimaan Bar
1330 14 Nop 20 L1009 OIL (HDA 140) [PERTAMINA] DRM 1 7.936.937

PRP 8977 04 Agu 2022 SR/22/P1786 04 Agu 2022 UNITED TRACTORS Tbk ,PT (S
-1
01010-51635 BOLT PCS 2 98.200
01643-31645 WASHER PCS 2 27.800
01643-33690 WASHER PCS 1 294.400
01593-33621 NUT PCS 1 609.600
238-25-15130 SEAL OIL PCS 1 2.467.000
234-27-31270 BEARING PCS 1 1.086.400
234-27-31370 PLATE PCS 2 1.370.900
234-27-32450 BUSHING PCS 2 3.944.400
234-27-31810 PIN PCS 1 8.791.000
234-27-31820 BUSHING PCS 2 2.044.300
234-27-31830 PIN PCS 1 8.854.200
234-27-31840 PIN PCS 1 7.069.100
232-785-1270 SEAL DUST PCS 4 354.000
06002-32218 BEARING PCS 1 6.903.000

Page 29
Page 1

06002-32219 BEARING PCS 1 8.765.300


07000-15170 O-RING (KIT) PCS 2 189.100
07145-00045 SEAL,DUST PCS 4 250.400
07145-00050 SEAL,DUST (KIT) PCS 4 268.600

PRP 8976 04 Agu 2022 SR/22/P1787 05 Agu 2022 08 Agu 2 CV. MITRA LESTARI
Penerimaan Bar
1139 08 Agu 20 100128 SWITCH STARTER GENSET (PERKINS PCS 1 600.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8970 31 Jul 2022 SR/22/P1788 08 Agu 2022 CV. INTI BAUT
-1
1000121 BOLT,NUT (14 MM) KTK 1 165.000
1000046 SIKAT KAWAT BAJA PCS 6 6.000

PRP 8979 08 Agu 2022 SR/22/P1789 08 Agu 2022 18 Agu 2 CV. DUA JAYA
Penerimaan Bar
1151 18 Agu 20 100065 BATTERY (12V-70AH) PCS 1 1.107.000

PRP 8980 08 Agu 2022 SR/22/P1790 08 Agu 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1242 17 Okt 20 100065 BATTERY (12V-70AH) PCS 2 1.107.000

PRP 8954 25 Jul 2022 SR/22/P1791 09 Agu 2022 19 Agu 2 CV. SINAR JAYA DIESELINDO
Penerimaan Bar
1154 19 Agu 20 2114-1931 WASHER LOCKING (S3450V) PCS 12 0
1154 19 Agu 20 713-0002BA TOOTH (DOOSAN) PCS 12 675.000
1154 19 Agu 20 2705-1034 PIN LOCKING PCS 12 0

PRP 8947 09 Agu 2022 SR/22/P1792 09 Agu 2022 05 Okt 20 CV. DUA JAYA
Penerimaan Bar
1192 05 Okt 20 23401-1332L FUEL FILTER PCS 2 36.000
1192 05 Okt 20 15607-2190L OIL FILTER PCS 2 138.000
1192 05 Okt 20 15607-1531L OIL FILTER PCS 5 96.000
1219 12 Okt 20 17801-3110L AIR FILTER INNER PCS 4 195.000
1192 05 Okt 20 17801-3420L AIR FILTER OUTER PCS 4 412.000
1200 07 Okt 20 17801-3420L AIR FILTER OUTER PCS 4 412.000

PRP 8969 31 Jul 2022 SR/22/P1793 10 Agu 2022 10 Agu 2 SUMBER SEJUK GLOBAL
Penerimaan Bar
1141 10 Agu 20 1000027 FREON R 22 TBG 1 1.200.000

PRP 8984 11 Agu 2022 SR/22/P1794 12 Agu 2022 23 Agu 2 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1162 23 Agu 20 707-98-26690 SERVICE KIT,DRAWBAR SHIFT CYLI PCS 1 5.771.700

PRP 8985 11 Agu 2022 SR/22/P1795 12 Agu 2022 UNITED TRACTORS Tbk ,PT (S
Page 30
Page 1

PRP 8985 11 Agu 2022 SR/22/P1795 12 Agu 2022 UNITED TRACTORS Tbk ,PT (S

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
-1
56B-54-14351 REGULATOR PCS 1 7.682.000

PRP 8975 03 Agu 2022 SR/22/P1796 12 Agu 2022 18 Agu 2 CV.GEMINI SUKSES MANDIRI
Penerimaan Bar
1150 18 Agu 20 100001 HOSE AIR INTAKE PCS 1 250.000

PRP 8982 12 Agu 2022 SR/22/P1797 12 Agu 2022 10 Okt 20 CV. DUA JAYA
Penerimaan Bar
1210 10 Okt 20 9004-84591L U BOLT RR PCS 4 165.000
1210 10 Okt 20 45430-1750 TIE ROD END (LH) SET 4 650.000
1220 12 Okt 20 45430-1750 TIE ROD END (LH) SET 4 650.000
1210 10 Okt 20 EA-9019-16307 CENTER BOLT RR PCS 6 40.000

PRP 8983 12 Agu 2022 SR/22/P1798 12 Agu 2022 CV. DUA JAYA
-1
100111 FUSE TABUNG 20A PCS 20 5.000
1000052 LAMP H3 [24V-70W HELLA] PCS 24 20.000

PRP 8978 08 Agu 2022 SR/22/P1799 12 Agu 2022 29 Agu 2 HOME HARDWARE
Penerimaan Bar
1164 29 Agu 20 100129 NOOZLE AUTOMATIC FUEL GUN 1,5 I PCS 1 1.715.500

PRP 8988 15 Agu 2022 SR/22/P1800 15 Agu 2022 05 Okt 20 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1188 05 Okt 20 1230A045A OIL FILTER PCS 4 150.000

PRP 8987 15 Agu 2022 SR/22/P1801 15 Agu 2022 02 Sep 2 CV. DUA JAYA
Penerimaan Bar
1169 02 Sep 20 1000018 BATU GERINDA POTONG 4 (INCH) PCS 20 15.000
1169 02 Sep 20 1000025 CONTACT CLEANER PCS 24 65.000
1169 02 Sep 20 1000036 NIPPLE GREASE (BENGKOK) PCS 24 5.000
1169 02 Sep 20 1000037 NIPPLE GREASE (LURUS) PCS 24 5.000
1169 02 Sep 20 1000051 ANTI KARAT [WD-40] PCS 24 65.000
1169 02 Sep 20 10000101 BATU GERINDA ASAH (4 INCH) PCS 20 15.000
1169 02 Sep 20 38657 LOCTITE PCS 2 275.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Page 31
Page 1

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 8986 14 Agu 2022 SR/22/P1802 15 Agu 2022 SUMBER SEJUK GLOBAL
-1
MIT447500-4820 VALVE,EXPANSION AC PCS 2 150.000

PRP 8813 31 Mei 2022 SR/22/P1803 16 Agu 2022 20 Agu 2 CV. DUA JAYA
Penerimaan Bar
1158 20 Agu 20 S1345-51780 BOLT, FLYWHEEL PCS 9 150.000
1158 20 Agu 20 SZ311-01041 SEAL CRANKSHAFT RR PCS 1 787.000
1158 20 Agu 20 SZ371-30020 BEARING BALL PCS 1 70.000

PRP 8990 16 Agu 2022 SR/22/P1804 16 Agu 2022 20 Agu 2 CV. DUA JAYA
Penerimaan Bar
1157 20 Agu 20 SZ311-01041 SEAL CRANKSHAFT RR PCS 3 787.000

PRP 8949 25 Jul 2022 SR/22/P1805 18 Agu 2022 29 Agu 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1163 29 Agu 20 L102 GREASE FETT LT EP 2 DRM 2 2.014.000
1173 06 Sep 20 L102 GREASE FETT LT EP 2 DRM 2 2.014.000

PRP 8995 19 Agu 2022 SR/22/P1806 19 Agu 2022 CV. BUMI MANUNGGAL GRACI
-1
MD050125 TENSIONER, BALANCER TIMING BELT PCS 1 234.000
MN176844 PULLEY, TIMMING BELT IDLER PCS 2 225.000
1145A031 ADJUSTER TIMMING BELT TENSIONE PCS 1 700.000
1145A019 BELT, VALVE TIMING PCS 1 396.000
1465A041 INJECTOR ASSY FUEL PCS 4 3.828.000
MD310484 BELT BALANCER TIMING PCS 1 369.000

PRP 8994 19 Agu 2022 SR/22/P1807 23 Agu 2022 UD. ASOKA TRACTORS
-1
300743-00087A SELENOID;STOP PCS 1 1.500.000

PRP 8993 19 Agu 2022 SR/22/P1808 23 Agu 2022 CV. SINAR JAYA DIESELINDO
-1
200102-00002A IDLER ASSY PCS 2 1.000.000
200104-00007C ROLLER UNDER PCS 12 3.250.000
200105-00002C ROLLER UPPER PCS 2 1.750.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 8992 19 Agu 2022 SR/22/P1809 23 Agu 2022 07 Okt 20 PT.Bina Pertiwi
Penerimaan Bar

Page 32
Page 1

1203 07 Okt 20 600-211-1231 CARTRIDGE,ENGINE OIL PCS 3 98.040


1203 07 Okt 20 600-311-8293 CARTRIDGE,FUEL PCS 4 117.990

PRP 8999 23 Agu 2022 SR/22/P1810 23 Agu 2022 UNITED TRACTORS Tbk ,PT (S
-1
566-32-05210 SERVICE KIT PCS 4 0.091.500

PRP 9000 23 Agu 2022 SR/22/P1811 23 Agu 2022 UNITED TRACTORS Tbk ,PT (S
-1
421-06-23350 LIGHT ASSEMBLY PCS 2 1.995.800
08164-B0000 ALARM BACK UP PCS 1 5.135.600

PRP 8998 23 Agu 2022 SR/22/P1812 23 Agu 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1237 17 Okt 20 90001-29256 COLLAR PCS 1 300.000
1237 17 Okt 20 41480-1110 VALVE ASSY,RANGE CONTROL PCS 1 750.000
1237 17 Okt 20 42715-1050 SHAFT PLANETARY PINION PCS 4 650.000
1237 17 Okt 20 34631-1030 SUN WHEEL PCS 1 2.400.000
1237 17 Okt 20 34641-1040 PINION, PLANET FM320 PCS 4 1.350.000
1237 17 Okt 20 34254-1030 PIN T/M FM 320 PCS 4 50.000
1237 17 Okt 20 34245-1040 WASHER PCS 12 100.000
1240 17 Okt 20 34257-1050 SEAL OIL PCS 1 350.000
1237 17 Okt 20 34267-1060 BEARING T/M FM 320 PCS 80 30.000
1237 17 Okt 20 34268-1030 O-RING PCS 1 50.000
1237 17 Okt 20 34668-1270 SEAL PISTON PCS 1 390.000
1237 17 Okt 20 34669-1150 RING PISTON SEAL PCS 2 350.000
1237 17 Okt 20 342545-1030 WASHER PCS 8 100.000
1237 17 Okt 20 84210-1450 SWITCH ASSY,BACKUP LAMP PCS 1 300.000
1237 17 Okt 20 37341-1970 DEFLECTOR PCS 2 350.000

PRP 9007 23 Agu 2022 SR/22/P1813 23 Agu 2022 CV. DUA JAYA
-1
1000036 NIPPLE GREASE (BENGKOK) PCS 20 5.000
1000037 NIPPLE GREASE (LURUS) PCS 20 5.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1000085 NIPPLE GREASE (BENGKOK 45 DERA PCS 10 5.000

PRP 8997 19 Agu 2022 SR/22/P1814 23 Agu 2022 BORNEO JAYA MAKMUR
-1
241623 REPAIR KIT LOWER PUMP (DS10 & FB PCS 2 1.476.000
241234 REPAIR KIT INJECTOR PCS 12 1.218.240
247455 REPAIR KIT UPPER PUMP PCS 4 2.463.480

PRP 9006 23 Agu 2022 SR/22/P1815 24 Agu 2022 07 Nop 2 PT. Abadi Teknik Engineering
Penerimaan Bar
1315 07 Nop 20 RH0002 REHOSE GREAS 2 MTR PCS 5 300.000

Page 33
Page 1

1315 07 Nop 20 RH0003 REHOSE GREAS 1,5 MTR PCS 3 275.000


1315 07 Nop 20 RH0004 REHOSE GREAS 1 MTR PCS 2 250.000
1315 07 Nop 20 RH0005 REHOSE GREAS 0.5 MTR PCS 2 225.000

PRP 9006 23 Agu 2022 SR/22/P1816 24 Agu 2022 BORNEO JAYA MAKMUR
-1
114901 INJECTOR ASSY GL-1 ONE POINT PCS 5 3.239.280

PRP 9009 24 Agu 2022 SR/22/P1817 25 Agu 2022 27 Des 2 CV. DUA JAYA
Penerimaan Bar
1376 27 Des 20 1020 SKUN KABEL GEPENG MALE( KABEL 1 PCS 100 1.000
1376 27 Des 20 1021 SKUN KABEL GEPENG FEMALE ( KABE PCS 100 1.000
1376 27 Des 20 1018 SKUN KABEL BULAT MALE ( KABEL 1, PCS 100 1.000
1376 27 Des 20 1019 SKUN KABEL BULAT FEMALE ( KABEL PCS 100 1.000

PRP 8998 23 Agu 2022 SR/22/P1818 25 Agu 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1232 17 Okt 20 34267-1080 BEARING FM320 PCS 1 1.950.000

PRP 9010 24 Agu 2022 SR/22/P1819 25 Agu 2022 CV. MITRA LESTARI
-1
16285-5203-2 ASSY PUMP, FUEL PCS 1 2.000.000

PRP 9011 24 Agu 2022 SR/22/P1820 25 Agu 2022 02 Nop 2 PT. Abadi Teknik Engineering
Penerimaan Bar
1286 02 Nop 20 07298-01409 HOSE HANSEI PCS 4 1.850.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 9012 24 Agu 2022 SR/22/P1821 25 Agu 2022 14 Okt 20 PT. TRI SWARDANA UTAMA
Penerimaan Bar
1229 14 Okt 20 518-8099 OIL FILTER (SEM822D) PCS 8 133.000
1229 14 Okt 20 518-4406 AIR FILTER ASSY (SEM822D) PCS 4 930.000
1229 14 Okt 20 520-3012 FUEL WATER SPARATOR (SEM822D) PCS 4 551.000
1229 14 Okt 20 527-5637 OIL FILTER ELEMENT (SEM822D) PCS 2 962.000
1229 14 Okt 20 536-4903 FILTER OIL SCREEN TANK (SEM822D) PCS 1 719.000
1229 14 Okt 20 565-1153 FUEL PRIMARY FILTER (SEM822D) PCS 8 273.000

PRP 8991 26 Agu 2022 SR/22/P1822 26 Agu 2022 10 Okt 20 SUMBER SEJUK GLOBAL
Penerimaan Bar
1209 10 Okt 20 1000027 FREON R410A TBG 1 1.100.000

PRP 9020 26 Agu 2022 SR/22/P1823 26 Agu 2022 02 Sep 2 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1168 02 Sep 20 400508-00063 WATER SPARATOR PCS 10 363.463
1168 02 Sep 20 65.12503-5033A FUEL FILTER PCS 10 492.284

PRP 8996 19 Agu 2022 SR/22/P1824 14 Nop 2022 BORNEO SUKSES


Page 34
Page 1

PRP 8996 19 Agu 2022 SR/22/P1824 14 Nop 2022 BORNEO SUKSES


-1
230104-00875A BUCKET ASSY, 3, 2M3 (DOOSAN) PCS 1 5.000.000

PRP 9015 26 Agu 2022 SR/22/P1825 26 Agu 2022 14 Sep 2 PT.Bina Pertiwi
Penerimaan Bar
1178 14 Sep 20 600-211-1340 CARTRIDGE PCS 9 544.901
1178 14 Sep 20 600-319-4540 CARTRIDGE PCS 4 684.000
1178 14 Sep 20 600-185-6100 ELEMENT ASSY [AIR CLEANER ASSY] PCS 6 1.624.536
1178 14 Sep 20 07063-51210 ELEMENT PCS 3 656.450

PRP 9018 26 Agu 2022 SR/22/P1826 26 Agu 2022 10 Okt 20 CV. DUA JAYA
Penerimaan Bar
1206 10 Okt 20 EA-9019-12367 CENTER BOLT FRN PCS 4 30.000
1206 10 Okt 20 EA-9019-16307 CENTER BOLT RR PCS 4 40.000

PRP 9019 26 Agu 2022 SR/22/P1827 26 Agu 2022 12 Okt 20 CV. DUA JAYA
Penerimaan Bar

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1221 12 Okt 20 23401-1440L WATER SEPARATOR [PRE FUEL FILTE PCS 6 142.000
1211 10 Okt 20 15607-1531L OIL FILTER PCS 5 96.000

PRP 9003 26 Agu 2022 SR/22/P1828 26 Agu 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1235 17 Okt 20 1000082 CROSS JOINT PCS 2 550.000
1235 17 Okt 20 MG-1002 BOLT JOINT+ WASHER SPRING 19x50 PCS 10 25.000
1235 17 Okt 20 MG-1003 BOLT JOINT+ WASHER SPRING 22x50 PCS 10 25.000
1235 17 Okt 20 MG-1004 BOLT JOINT+ WASHER SPRING 24x50 PCS 10 25.000

PRP 9021 28 Agu 2022 SR/22/P1829 29 Agu 2022 01 Sep 2 CV. SINAR JAYA DIESELINDO
Penerimaan Bar
1167 01 Sep 20 2114-1931 WASHER LOCKING (S3450V) PCS 12 25.000
1167 01 Sep 20 713-00028A POINT,TOOTH PCS 12 625.000
1167 01 Sep 20 2705-1034 PIN LOCKING PCS 12 25.000

PRP 9021 28 Agu 2022 SR/22/P1830 29 Agu 2022 22 Okt 20 BORNEO JAYA MAKMUR
Penerimaan Bar
1259 22 Okt 20 2114-1931 WASHER LOCKING (S3450V) PCS 12 0
1259 22 Okt 20 713-00028A POINT,TOOTH PCS 12 675.000
1259 22 Okt 20 2705-1034 PIN LOCKING PCS 12 0

PRP 9022 28 Agu 2022 SR/22/P1831 29 Agu 2022 27 Okt 20 CV. DUA JAYA
Penerimaan Bar
1272 27 Okt 20 49305-1110L B TORQUE ROD (FM320) PCS 18 205.000

PRP 9023 28 Agu 2022 SR/22/P1832 29 Agu 2022 CV. DUA JAYA
-1
Page 35
Page 1

-1
1000046 SIKAT KAWAT BAJA PCS 24 8.000
SZ313-75002 SEAL CRANK SHAFT (FM320) PCS 3 120.000

PRP 9016 26 Agu 2022 SR/22/P1833 29 Agu 2022 CV. SINAR JAYA DIESELINDO
-1
200102-00002A IDLER ASSY PCS 2 1.000.000
200104-00007C ROLLER UNDER PCS 12 3.250.000
200105-00002C ROLLER UPPER PCS 2 1.750.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 9024 29 Agu 2022 SR/22/P1834 29 Agu 2022 02 Sep 202 PT.Bina Pertiwi
Penerimaan Bar
1171 02 Sep 20 07063-01100 ELEMENT PCS 3 137.750

PRP 9002 23 Agu 2022 SR/22/P1835 29 Agu 2022 20 Okt 20 CV. SUMBER MITRA
Penerimaan Bar
1253 20 Okt 20 1000017 LAMPU MUNDUR LED 24V 9 MATA (S PCS 6 180.000

PRP 9002 23 Agu 2022 SR/22/P1836 29 Agu 2022 02 Nop 2 CV. MITRA JAYA
Penerimaan Bar
1293 02 Nop 20 MG-183 BOHLAM ROTARY 24V KAKI 3 PCS 3 250.000
1293 02 Nop 20 MG-184 LAMPU ROTARI 24V (LED) PCS 1 750.000
1293 02 Nop 20 MG-185 LAMPU ROTARI 24V LED (MAGNET) PCS 2 825.000

PRP 9001 29 Agu 2022 SR/22/P1837 30 Agu 2022 05 Sep 2 SINAR MAHAKAM LESTARI,CV
Penerimaan Bar
1172 05 Sep 20 100013 KACA LAS HITAM PCS 6 2.500
1172 05 Sep 20 100014 KACA LAS PUTIH PCS 6 2.500
1172 05 Sep 20 1000216 SELANG ANGIN (12 MM) MTR 5 25.000
1172 05 Sep 20 1000042 SELANG ANGIN (6 MM) MTR 5 6.000
1172 05 Sep 20 1000043 SELANG ANGIN (8 MM) MTR 5 9.000
1172 05 Sep 20 MG100845 WYPALL X60 JUMBO ROL 2 890.000

PRP 9031 30 Agu 2022 SR/22/P1838 31 Agu 2022 06 Sep 2 SURYA ABADI
Penerimaan Bar
1175 06 Sep 20 1001016 ISI ULANG OKSIGEN TBG 2 160.000

PRP 9032 30 Agu 2022 SR/22/P1839 31 Agu 2022 20 Okt 20 PT.Bina Pertiwi
Penerimaan Bar
1250 20 Okt 20 239888 AIR MOTOR ASSEMBLY PCS 1 0.790.000

PRP 9034 31 Agu 2022 SR/22/P1840 31 Agu 2022 13 Okt 20 CV. DUA JAYA
Penerimaan Bar
1223 13 Okt 20 33820-E0080 CABLE ASSY ,T/M CONTROL PCS 2 550.000

PRP 9036 31 Agu 2022 SR/22/P1841 31 Agu 2022 10 Okt 20 SINAR MAHAKAM LESTARI,CV
Page 36
Page 1

PRP 9036 31 Agu 2022 SR/22/P1841 31 Agu 2022 10 Okt 20 SINAR MAHAKAM LESTARI,CV
Penerimaan Bar

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1212 10 Okt 20 MG100845 WYPALL X60 JUMBO ROL 3 890.000

PRP 9033 31 Agu 2022 SR/22/P1842 31 Agu 2022 KOBEXINDO TRACTORS, PT (


-1
400508-00063 WATER SPARATOR PCS 10 601.017
65.12503-5033A FUEL FILTER PCS 10 492.284

PRP 9013 24 Agu 2022 SR/22/P1843 01 Sep 2022 28 Okt 20 Trakindo Utama, PT. (Samarind
Penerimaan Bar
1278 28 Okt 20 1032528 TDT0 10W-208 L DRM 1 2.573.930

PRP 9041 01 Sep 2022 SR/22/P1844 01 Sep 2022 CV. SENTOSA TEKNIK
-1
ND146810-1470 RESISTOR,BLOWER PCS 5 450.000

PRP 9042 02 Sep 2022 SR/22/P1845 02 Sep 2022 PT.Bina Pertiwi


-1
600-319-4540 CARTRIDGE PCS 6 451.980
600-319-3841 CARTRIDGE PCS 4 697.860

PRP 9043 02 Sep 2022 SR/22/P1846 02 Sep 2022 05 Okt 20 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1189 05 Okt 20 8-98321-413 AIR FILTER PCS 2 179.000
1189 05 Okt 20 18-97329911-A OIL FILTER (NLR55BLX) PCS 6 46.000
1189 05 Okt 20 18-98319912-A FUEL FILTER (NLR55BLX) ISUZU ELF PCS 6 49.000

PRP 9040 02 Sep 2022 SR/22/P1847 02 Sep 2022 CV. MITRA LESTARI
-1
1002 V BELT GIGI (B 89) PCS 2 250.000
1000118 V-BELT GIGI (B-59) PCS 4 175.000

PRP 9017 26 Agu 2022 SR/22/P1848 06 Sep 2022 07 Okt 20 CV. DUA JAYA
Penerimaan Bar
1195 07 Okt 20 1000008 AMPLAS NO. 1000 PCS 10 5.000
1195 07 Okt 20 1000213 THREEBOND PCS 6 30.000
1205 10 Okt 20 1000241 KAWAT LAS LB52U (3.2 MM) KG 20 54.000
1195 07 Okt 20 1000180 KAWAT LAS LB52U (4.0 MM) KG 10 54.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur

Page 37
Page 1

Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1195 07 Okt 20 1000180 KAWAT LAS LB52U (4.0 MM) KG 20 54.000
1195 07 Okt 20 1000316A LEM KOREA PCS 10 8.000
1195 07 Okt 20 RED 10015 RED SILICONE PCS 10 30.000
1195 07 Okt 20 PL1015 ISOLASI LISTRIK PCS 20 8.000

PRP 9044 05 Sep 2022 SR/22/P1849 06 Sep 2022 20 Okt 20 SUMBER SEJUK GLOBAL
Penerimaan Bar
1251 20 Okt 20 1000137 COMPRESSOR AC ASSY (SANDEN S53 PCS 1 1.650.000
1251 20 Okt 20 1000187 PULLEY AC FM320P PCS 4 50.000
1251 20 Okt 20 1000196 CONDENSOR R.134 DT PCS 1 450.000
1251 20 Okt 20 10002455 RECEIVER DRIER AC PCS 4 120.000

PRP 9051 05 Sep 2022 SR/22/P1850 06 Sep 2022 UNITED TRACTORS Tbk ,PT (S
-1
707-99-73800 SERVICE KIT PCS 2 5.504.100

PRP 9050 05 Sep 2022 SR/22/P1851 05 Sep 2022 UNITED TRACTORS Tbk ,PT (S
-1
05050114 GAS SPRING PCS 2 1.598.800

PRP 9045 05 Sep 2022 SR/22/P1852 05 Sep 2022 28 Sep 2 CV. MITRA LESTARI
Penerimaan Bar
1181 28 Sep 20 1000134 FEED PUMP KIT PCS 1 1.171.171

PRP 9057 05 Sep 2022 SR/22/P1853 06 Sep 2022 09 Nop 2 UD. ASOKA TRACTORS
Penerimaan Bar
1317 09 Nop 20 569-40-61160 BUSHING [HD465] PCS 8 2.000.000

PRP 9052 05 Sep 2022 SR/22/P1854 06 Sep 2022 UD. ASOKA TRACTORS
-1
569-40-61160 BUSHING [HD465] PCS 8 2.000.000

PRP 9053 05 Sep 2022 SR/22/P1855 06 Sep 2022 22 Okt 20 UD. ASOKA TRACTORS
Penerimaan Bar
1258 22 Okt 20 ND094040-0380 ELEMENT ASSEMBLY PCS 2 0.000.000

PRP 9056 05 Sep 2022 SR/22/P1856 06 Sep 2022 21 Des 2 TOOLSMART

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar

Page 38
Page 1

1360 21 Des 20 1000214 KAWAT KUNINGAN PCS 6 16.000


1360 21 Des 20 1000032 KEPALA GREASE [PROTECH] PCS 12 21.500
1360 21 Des 20 10000107 SIKAT KAWAT GERINDA PCS 2 36.500
1360 21 Des 20 MG-207 POMPA GREASE MANUAL SET 5 164.000
1360 21 Des 20 MG-1000540 MATA GERINDA BOTOL PCS 5 54.000

PRP 9054 05 Sep 2022 SR/22/P1857 06 Sep 2022 TOOLSMART


-1
100032 AIR CONTROL UNIT DOUBLE3/4 FIL PCS 1 374.000

PRP 9056 05 Sep 2022 SR/22/P1858 06 Sep 2022 CV. DUA JAYA
-1
646-10606 PISTON BOSTER CHLUTH NO.19 PCS 10 70.000

PRP 9028 29 Agu 2022 SR/22/P1859 07 Sep 2022 PT.Bina Pertiwi


-1
24.00-R35 TYRE 24.00-R35 PCS 2 3.419.780

PRP 8906 27 Jun 2022 SR/22/P1860 07 Sep 2022 05 Okt 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1191 05 Okt 20 NC54102 PANA OIL HYDRAULIC LORENT Z68 DRM 2 6.210.000

PRP 9025 29 Agu 2022 SR/22/P1861 07 Sep 2022 22 Okt 20 TOOLSMART


Penerimaan Bar
1268 22 Okt 20 1000018 BATU GERINDA POTONG ( 4 INCH ) PCS 24 18.000
1268 22 Okt 20 10000101 BATU GERINDA ASAH (4 INCH) PCS 24 13.500
1268 22 Okt 20 MG-10000035 KAWAT LAS GOUGING 6 MM PAK 1 312.000

PRP 9037 01 Sep 2022 SR/22/P1862 07 Sep 2022 Rimex International Indonesia,
-1
OR-335-T O-RING TYRE HD465 PCS 6 115.000

PRP 9063 07 Sep 2022 SR/22/P1863 07 Sep 2022 05 Nop 2 PT. Abadi Teknik Engineering
Penerimaan Bar
1308 05 Nop 20 06.06226-0808 BOLT STUD 20 xp500xD53 PCS 4 550.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 9066 07 Sep 2022 SR/22/P1864 08 Sep 2022 13 Sep 202 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1177 13 Sep 20 2114-1931 WASHER LOCKING (S3450V) PCS 6 49.782
1177 13 Sep 20 713-00028A POINT,TOOTH PCS 6 1.210.623
1177 13 Sep 20 2705-1034 PIN LOCKING PCS 6 71.033

PRP 9067 07 Sep 2022 SR/22/P1865 08 Sep 2022 HOME HARDWARE


-1
100063 POMPA AIR NS 100 PCS 1 1.495.000

Page 39
Page 1

PRP 9064 08 Sep 2022 SR/22/P1866 08 Sep 2022 20 Sep 2 SURYA ABADI
Penerimaan Bar
1180 20 Sep 20 1001016 ISI ULANG OKSIGEN TAB 2 160.000

PRP 9066 07 Sep 2022 SR/22/P1867 08 Sep 2022 07 Okt 20 BORNEO JAYA MAKMUR
Penerimaan Bar
1202 07 Okt 20 2114-1931 WASHER LOCKING (S3450V) PCS 6 0
1202 07 Okt 20 713-00028A POINT,TOOTH PCS 6 850.000
1202 07 Okt 20 2705-1034 PIN LOCKING PCS 6 0

PRP 9065 07 Sep 2022 SR/22/P1868 08 Sep 2022 14 Okt 20 CV. MITRA LESTARI
Penerimaan Bar
1225 14 Okt 20 100137 V-BELT (B55) PCS 2 50.000
1225 14 Okt 20 16282-9701-0 V-BELT (PPL) PCS 6 100.000

PRP 9065 07 Sep 2022 SR/22/P1869 08 Sep 2022 14 Okt 20 CV.GEMINI SUKSES MANDIRI
Penerimaan Bar
1226 14 Okt 20 1001001 CABLE TIES 20 CM PAK 2 30.000
1226 14 Okt 20 1001002 CABLE TIES 25 CM PAK 2 47.000
1226 14 Okt 20 1001003 CABLE TIES 30 CM PAK 2 55.000
1226 14 Okt 20 1000022 CLAMP (3 INCH) PCS 12 7.000
1226 14 Okt 20 1000023 CLAMP (4 INCH) PCS 12 8.000
1226 14 Okt 20 1000066 FUSE 10A (AUTOMOTIVE BLADE REG PCS 10 1.000
1226 14 Okt 20 1000067 FUSE 15A (AUTOMOTIVE BLADE REG PCS 10 1.000
1226 14 Okt 20 1000068 FUSE 20A (AUTOMOTIVE BLADE REG PCS 20 1.000
1226 14 Okt 20 1000282 CLAMP (2 INCH) PCS 12 4.000
1226 14 Okt 20 10000113 FUSE 30A (AUTOMOTIVE BLADE REG PCS 20 1.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 9059 07 Sep 2022 SR/22/P1870 08 Sep 2022 CV. SENTOSA TEKNIK
-1
1000244 MAGNET CLUTCH ASSY 24V PCS 1 850.000

PRP 9062 07 Sep 2022 SR/22/P1871 08 Sep 2022 CV. SENTOSA TEKNIK
-1
100138 BOLT L M5 x 40 MM PANJANG DRAT 2 PCS 10 7.500
SD7H15 KOMPRESSOR AC SANDEN PCS 1 3.950.000
AN51515-A0490 EXPANSION VALVE PCS 1 550.000

PRP 9058 08 Sep 2022 SR/22/P1872 08 Sep 2022 19 Sep 2 PT. TRIATRA SINERGIA PRAT
Penerimaan Bar
1179 19 Sep 20 VHUC07-10001 SUCTION ELEMENT 2.5 UC-SE-1220- PCS 1 1.866.700

PRP 9060 07 Sep 2022 SR/22/P1873 10 Sep 2022 UD. ASOKA TRACTORS
-1

Page 40
Page 1

569-52-81110 ROD PCS 2 6.500.000


569-52-81120 ROD PCS 2 8.500.000

PRP 9005 23 Agu 2022 SR/22/P1874 10 Sep 2022 PT. NUSANTARA SELANG
-1
4CTX ADAPTER ELBOW PCS 10 38.000

PRP 9069 11 Sep 2022 SR/22/P1875 12 Sep 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1241 17 Okt 20 1000102 BATTERY (12V-70AH) [YUASA 65D31R PCS 2 1.107.000

PRP 9070 12 Sep 2022 SR/22/P1876 12 Sep 2022 CV. DUA JAYA
-1
28100-E0150 STARTER ASSY PCS 1 2.600.000
EL-100054 RUMAH FUSE CUCUK BESAR PCS 5 10.000

PRP 9071 12 Sep 2022 SR/22/P1877 12 Sep 2022 12 Okt 20 Rimex International Indonesia,
Penerimaan Bar
1222 12 Okt 20 MUR-2005-RMX GREASE TYRE FYL 2 1.250.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 9064 08 Sep 2022 SR/22/P1878 13 Sep 2022 04 Okt 2022CV. MITRA JAYA
Penerimaan Bar
1187 04 Okt 20 100135 ISI ULANG APPAR 3KG TAB 1 120.000
1187 04 Okt 20 100136 ISI ULANG APPAR 6 KG TAB 1 290.000

PRP 9073 13 Sep 2022 SR/22/P1879 13 Sep 2022 19 Okt 20 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1247 19 Okt 20 400504-00241 PILOT FILTER PCS 2 187.190
1247 19 Okt 20 400504-00227 RE-TUR FILTER , OIL TANK PCS 2 1.865.788
1247 19 Okt 20 400508-00053 ENGINE, OIL FILTER PCS 6 585.297
1247 19 Okt 20 400508-00063 WATER SPARATOR PCS 10 601.017
1247 19 Okt 20 400508-00104 WATER SEPARATOR PCS 2 356.622
1247 19 Okt 20 2471-9401A FILTER SUCTION PCS 2 722.705
1247 19 Okt 20 65.12503-5033A FUEL FILTER PCS 10 492.284
1247 19 Okt 20 474-00037 AIR CLEANER [INER] PCS 2 518.194
1247 19 Okt 20 474-00038 AIR CLEANER [OUTER] PCS 2 1.381.073

PRP 9061 07 Sep 2022 SR/22/P1880 13 Sep 2022 PT. COATES SERVICES INDON
-1
NRV200BAL-POL NRV BALL PCS 1 5.026.000
NRV200BST-POL BALL SEAT PCS 1 2.005.000

PRP 9068 11 Sep 2022 SR/22/P1881 13 Sep 2022 10 Okt 20 CV. MITRA LESTARI
Penerimaan Bar
1208 10 Okt 20 15841-5362-2 GASKET PCS 3 35.000

Page 41
Page 1

1208 10 Okt 20 16241-1312-6 VALVE EXHAUST PCS 3 200.000


1208 10 Okt 20 16261-1452-0 GASKED ,HEAD COVER PCS 1 200.000
1208 10 Okt 20 16261-1182-2 GASKET IN-MANIPOLD PCS 1 150.000
1208 10 Okt 20 16261-1235-0 GASKET EX-MANIFOLD PCS 1 150.000
1208 10 Okt 20 16264-7292-0 GASKET, WATER FLANGE PCS 1 150.000
1208 10 Okt 20 16241-1311-05 VALVE INLET PCS 3 200.000
1208 10 Okt 20 1C010-1315-0 SEAL VALVE STEM (PPL) PCS 6 50.000
1208 10 Okt 20 1G032-0551-0 TUBE BRATHER (PPL) PCS 1 100.000
1208 10 Okt 20 1G063-0331-0 GASKET CYL HEAD PCS 1 850.000
1208 10 Okt 20 1G065-0304-4 CAMP CYL HEAD PCS 1 9.725.000
1208 10 Okt 20 16261-1354-0 GUIDE INLET VALVE PCS 3 125.000
1208 10 Okt 20 16261-1356-0 GUIDE EXHAUST VALVE PCS 3 125.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1208 10 Okt 20 16032-9404-0 WASHER PLAIN PCS 3 75.000
1208 10 Okt 20 19077-5365-0 SEAL, HEAD PCS 3 100.000
1208 10 Okt 20 1G065-5390-0-R KIT HOLDER, NOZZLE PCS 3 1.900.000

PRP 9074 13 Sep 2022 SR/22/P1882 13 Sep 2022 10 Des 2 CV. SINAR JAYA DIESELINDO
Penerimaan Bar
1342 10 Des 20 01643-32060 WASHER PCS 36 10.000
1342 10 Des 20 234-70-32240 END BIT PCS 2 850.000
1342 10 Des 20 234-70-32270 BOLT PCS 10 17.500
1342 10 Des 20 234-70-32290 NUT PCS 10 17.500

PRP 9072 13 Sep 2022 SR/22/P1883 14 Sep 2022 20 Des 2 PT. TRI SWARDANA UTAMA
Penerimaan Bar
1359 20 Des 20 5202003 END BIT-RIGHT ( SEM822 ) PCS 1 2.842.000
1359 20 Des 20 5202004 END BIT-LEFT ( SEM822) PCS 1 2.842.000
1359 20 Des 20 5211350 BOLT CUTTING ( SEM822 ) PCS 32 62.000
1359 20 Des 20 5211355 NUT-HEX (SEM822 ) PCS 32 38.000

PRP 9055 05 Sep 2022 SR/22/P1884 14 Sep 2022 20 Okt 20 CV. TOOLSINDO BERKAT SEJ
Penerimaan Bar
1252 20 Okt 20 AC-1703 AIR FILTER REGULATOR, WATER TRA PCS 1 450.000

PRP 9071 12 Sep 2022 SR/22/P1885 15 Sep 2022 07 Okt 20 EON CHEMICAL SOLUTION
Penerimaan Bar
1204 07 Okt 20 EON RIM 776 TYRE COOLANT LTR 50 48.000

PRP 9078 16 Sep 2022 SR/22/P1886 17 Sep 2022 CV. DUA JAYA
-1
1000089 RELAY FM320P (24V) PCS 2 350.000

PRP 9081 16 Sep 2022 SR/22/P1887 17 Sep 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1233 17 Okt 20 1000000 AIR AKI TAMBAH [YUASA] PCS 36 8.000

Page 42
Page 1

1233 17 Okt 20 1001008 PLASTIC STILE (LEM BESI) PCS 12 15.000


1233 17 Okt 20 1000025 CONTACT CLEANER PCS 24 65.000
1233 17 Okt 20 1000121 BOLT,NUT (14 MM) PCS 50 6.000
1233 17 Okt 20 10000028 LAMPU SENJA TANCAP (24V-5W) PCS 12 2.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1233 17 Okt 20 10000029 LAMPU SENJA TANCAP (12V-5W) PCS 12 2.000

PRP 9079 16 Sep 2022 SR/22/P1888 17 Sep 2022 10 Okt 20 CV. DUA JAYA
Penerimaan Bar
1207 10 Okt 20 1000057 BATTERY (12V-150AH) [GS 145G51] PCS 2 2.488.000

PRP 9083 19 Sep 2022 SR/22/P1889 19 Sep 2022 14 Nop 2 SUMBER MUTIARA PRIMA,PT
Penerimaan Bar
1330 14 Nop 20 L1008 OIL (HDA 90) [PERTAMINA] DRM 1 7.450.450

PRP 9082 19 Sep 2022 SR/22/P1890 19 Sep 2022 07 Okt 20 CV. DUA JAYA
Penerimaan Bar
1196 07 Okt 20 33702-6561 KABEL SUB ASSY PCS 3 450.000
1196 07 Okt 20 33702-6571 CABLE T/M PCS 3 450.000
1193 05 Okt 20 S3350-33280 LEVER SUB ASSY, SHIFT PCS 2 450.000
1186 04 Okt 20 45420-2250 END ASSY,TIE ROD RH PCS 3 650.000

PRP 8906 27 Jun 2022 SR/22/P1891 26 Sep 2022 04 Okt 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1185 04 Okt 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 7.030.000

PRP 8906 27 Jun 2022 SR/22/P1892 26 Sep 2022 07 Okt 20 SUMBER MUTIARA PRIMA,PT
Penerimaan Bar
1199 07 Okt 20 L1007 OIL TRANSLIK HD 30 DRM 2 8.081.081

PRP 9092 26 Sep 2022 SR/22/P1893 27 Sep 2022 07 Okt 20 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1197 07 Okt 20 ME609034 COVER, CLUTCH RELEASE FORK PCS 1 15.000
1184 03 Okt 20 ME610108 FORK, CLUTCH RELEASE PCS 1 200.000

PRP 9093 26 Sep 2022 SR/22/P1894 27 Sep 2022 KOBEXINDO TRACTORS, PT (


-1
430221-01312 PLUG KIT PCS 8 592.284

PRP 9094 26 Sep 2022 SR/22/P1895 27 Sep 2022 KOBEXINDO TRACTORS, PT (


-1
101101-00289 LEVER PCS 1 266.957

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

Page 43
Page 1

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 9095 26 Sep 2022 SR/22/P1896 28 Sep 2022 29 Sep 2 CV. MITRA LESTARI
Penerimaan Bar
1182 29 Sep 20 3288790 V-RIBBED BELT (E/MODEL CUMINNS 6 PCS 1 300.000
1182 29 Sep 20 3940386 O-RING WATER PUMP (CUMINNS E/ M PCS 1 50.000

PRP 9089 21 Sep 2022 SR/22/P1897 01 Okt 2022 03 Okt 20 DIDI WAHONO
Penerimaan Bar
1183 03 Okt 20 569-22-72420 GEAR PCS 1 8.000.000

PRP 9104 03 Okt 2022 SR/22/P1898 03 Okt 2022 07 Okt 20 CV. DUA JAYA
Penerimaan Bar
1198 07 Okt 20 23401-1440L WATER SEPARATOR [PRE FUEL FILTE PCS 10 138.000
1218 12 Okt 20 23401-1440L WATER SEPARATOR [PRE FUEL FILTE PCS 10 138.000

PRP 9103 03 Okt 2022 SR/22/P1899 03 Okt 2022 07 Nop 2 CV. DUA JAYA
Penerimaan Bar
1314 07 Nop 20 1000000 AIR AKI TAMBAH [YUASA] DUS 6 96.000
1314 07 Nop 20 1001008 PLASTIC STILE (LEM BESI) PCS 12 15.000
1314 07 Nop 20 1000046 SIKAT KAWAT BAJA PCS 24 10.000
1314 07 Nop 20 1000247 TERMINAL BATTERY PCS 24 20.000
1314 07 Nop 20 10000101 BATU GERINDA ASAH (4 INCH) PCS 24 15.000
1314 07 Nop 20 RED 10015 RED SILICONE PCS 12 25.000
1314 07 Nop 20 PL1015 ISOLASI LISTRIK PCS 24 8.000

PRP 8899 24 Jun 2022 SR/22/P1900 03 Okt 2022 07 Okt 20 DIDI WAHONO
Penerimaan Bar
1194 07 Okt 20 702-21-01502 VALVE ASSY PCS 1 6.000.000

PRP 9099 03 Okt 2022 SR/22/P1901 03 Okt 2022 05 Nop 2 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1304 05 Nop 20 130205-00616 BELT;WATER PUMP PCS 2 161.447

PRP 9100 03 Okt 2022 SR/22/P1902 04 Okt 2022 14 Okt 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1230 14 Okt 20 05825015 FRE FUEL FILTER [BOMAG] PCS 3 1.348.200
1230 14 Okt 20 05716779 FUEL FILTER PCS 3 448.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

Page 44
Page 1

PRP 9102 03 Okt 2022 SR/22/P1903 04 Okt 2022 CV.GEMINI SUKSES MANDIRI
-1
10000104 V-BELT (A45) GIGI PCS 2 50.000

PRP 8906 27 Jun 2022 SR/22/P1904 04 Okt 2022 07 Okt 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1201 07 Okt 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 1 7.030.000
1201 07 Okt 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 1 7.030.000

PRP 8906 27 Jun 2022 SR/22/P1905 04 Okt 2022 02 Nop 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1284 02 Nop 20 NC54102 PANA OIL HYDRAULIC LORENT Z68 DRM 3 6.210.000

PRP 8949 25 Jul 2022 SR/22/P1906 04 Okt 2022 SUMBER MUTIARA PRIMA,PT
-1
L1007 OIL TRANSLIK HD 30 DRM 2 8.081.081

PRP 9108 04 Okt 2022 SR/22/P1907 04 Okt 2022 CV. DUA JAYA
-1
1000201 LAMP (12V-70W) [HELLA H4] PCS 4 30.000
1000141 LAMP H3 (12 V - 70 W) PCS 10 20.000
1000052 LAMP H3 [24V-70W HELLA] PCS 20 20.000
1000181 LAMP (24-25V/10W, K2) [STANLEE] PCS 20 2.000

PRP 9109 04 Okt 2022 SR/22/P1908 04 Okt 2022 CV. BUMI MANUNGGAL GRACI
-1
ME201871 FILTER OIL PCS 6 132.000

PRP 9107 04 Okt 2022 SR/22/P1909 04 Okt 2022 12 Okt 20 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1216 12 Okt 20 800224-00011 METER, HOUR PCS 1 1.056.054

PRP 9106 05 Okt 2022 SR/22/P1910 05 Okt 2022 BINTANG MANDIRI, CV.
-1
BM-K6BF6 COUPLER ADABTER AUTOLUBE PCS 2 301.140
BM-6KBF6 COUPLER ADABTER AUTOLUBE PCS 2 661.500

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
BM-ELA-01N-04-L3 ADABTER AUTOLUBE PCS 10 46.480
BM-ELA-01N-04-L4 ADABTER AUTOLUBE PCS 10 53.097
BM-ELA-01N-04-S ADABTER AUTOLUBE PCS 10 41.719
BM-ELA-01N-04-S ADABTER AUTOLUBE PCS 10 24.093

PRP 9110 04 Okt 2022 SR/22/P1911 05 Okt 2022 12 Okt 20 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1217 12 Okt 20 300743-00087A SELENOID;STOP PCS 2 3.961.807

Page 45
Page 1

PRP 8973 31 Jul 2022 SR/22/P1912 06 Okt 2022 12 Okt 20 SURYA ABADI
Penerimaan Bar
1214 12 Okt 20 1000350 LPG 50 KG TBG 1 2.800.000
1214 12 Okt 20 1000351 OXYGEN TBG 2 2.950.000

PRP 9091 23 Sep 2022 SR/22/P1913 08 Okt 2022 CV. SINAR JAYA DIESELINDO
-1
200104-00007C ROLLER UNDER PCS 16 3.250.000

PRP 9075 03 Okt 2022 SR/22/P1914 08 Okt 2022 13 Okt 20 CV. MITRA LESTARI
Penerimaan Bar
1224 13 Okt 20 100102 NOZEL YANMAR TF105 PCS 2 800.000
1224 13 Okt 20 1000206 NOZZLE YANMAR TS230 PCS 1 1.300.000
1224 13 Okt 20 MG100865 NOZZLE YANMAR TS 190 PCS 1 1.300.000
1224 13 Okt 20 MG100867 INDICATOR OIL ENGINE TF105/115 PCS 1 350.000

PRP 9105 04 Okt 2022 SR/22/P1915 08 Okt 2022 17 Okt 20 CV. KALTIM JAYA ABADI
Penerimaan Bar
1243 17 Okt 20 IP.66-220V LAMPU SOROT LED 220V-265V 300W PCS 4 1.500.000

PRP 9097 03 Okt 2022 SR/22/P1916 08 Okt 2022 CV. DUA JAYA
-1
FLAP10.00-20 FLAP BS PCS 10 367.000

PRP 9114 07 Okt 2022 SR/22/P1917 08 Okt 2022 CV. DUA JAYA
-1
1000109 V-BELT (A65 GIGI) PCS 4 85.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 9115 07 Okt 2022 SR/22/P1918 08 Okt 2022 12 Okt 2022SURYA ABADI
Penerimaan Bar
1213 12 Okt 20 1001016 ISI ULANG OKSIGEN TAB 3 160.000

PRP 9119 08 Okt 2022 SR/22/P1919 08 Okt 2022 18 Okt 20 CV. DIGDAYA PRIMA SENTOS
Penerimaan Bar
1244 18 Okt 20 160071 LAMP,1000 WATT METAL HALIDE PCS 2 1.000.000

PRP 9120 08 Okt 2022 SR/22/P1920 08 Okt 2022 18 Okt 20 CV. DIGDAYA PRIMA SENTOS
Penerimaan Bar
1245 18 Okt 20 160071 LAMP,1000 WATT METAL HALIDE PCS 2 1.000.000

PRP 9080 16 Sep 2022 SR/22/P1921 08 Okt 2022 18 Okt 20 CV. DIGDAYA PRIMA SENTOS
Penerimaan Bar
1246 18 Okt 20 160071 LAMP,1000 WATT METAL HALIDE PCS 4 1.000.000

PRP 9090 21 Sep 2022 SR/22/P1922 08 Okt 2022 UNITED TRACTORS Tbk ,PT (S
Page 46
Page 1

PRP 9090 21 Sep 2022 SR/22/P1922 08 Okt 2022 UNITED TRACTORS Tbk ,PT (S
-1
569-22-72420 GEAR PCS 1 4.409.400
569-22-72520 BEARING PCS 6 7.020.200
569-22-72530 GEAR PCS 3 2.712.600
569-22-72540 GEAR PCS 1 1.748.100

PRP 9123 10 Okt 2022 SR/22/P1923 10 Okt 2022 04 Nop 2 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1302 04 Nop 20 36-870-574 OIL FILTER PCS 8 45.600
1329 12 Nop 20 36-870-574 OIL FILTER PCS 8 45.600
1231 14 Okt 20 36-870-566 FUEL FILTER PCS 10 39.400
1231 14 Okt 20 866050 OIL FILTER PCS 8 19.700

PRP 9101 03 Okt 2022 SR/22/P1924 10 Okt 2022 BORNEO JAYA MAKMUR
-1
FLAP12.00-24 MARSET TYRE SCANIA PCS 4 220.000

PRP 9098 03 Okt 2022 SR/22/P1925 11 Okt 2022 22 Okt 20 PT.Dermaga Sukses Jaya Abad
Penerimaan Bar
1257 22 Okt 20 100114 TYRE ( GT RADIAL SAVERO M/T LT 245 PCS 2 1.570.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 9122 11 Okt 2022 SR/22/P1926 11 Okt 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1234 17 Okt 20 MG-119 BOSTER KOPLING ASSY (BAWAH) PCS 1 450.000

PRP 9118 07 Okt 2022 SR/22/P1927 11 Okt 2022 17 Okt 20 CV. DUA JAYA
Penerimaan Bar
1239 17 Okt 20 SM171-00748 KEY PCS 1 200.000
1239 17 Okt 20 SZ910-24071 BOLT PCS 1 330.000
1236 17 Okt 20 SZ311-75002 SEAL CRANKSHAFT FR PCS 1 120.000

PRP 9113 11 Okt 2022 SR/22/P1928 11 Okt 2022 15 Nop 2 PT. EKATAMA PUTRA PERKAS
Penerimaan Bar
1331 15 Nop 20 G2535L PRESSURE GAGUE - ENERPAC PCS 1 1.236.750
1331 15 Nop 20 GA3 GAGUE ADAPTOR - ENERPAC PCS 1 994.500
1331 15 Nop 20 HC9206 HYDRAULIC HOSE 6 FT (1,8M) PCS 1 1.899.750

PRP 9127 11 Okt 2022 SR/22/P1929 12 Okt 2022 22 Okt 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1265 22 Okt 20 UNTRANS HD 30 UNTRANS HD 30 DRM 1 8.839.000

PRP 9089 21 Sep 2022 SR/22/P1930 12 Okt 2022 PT. TRIPRAKARSA NIAGA PR
-1
569-22-72540 GEAR PCS 1 5.000.000

Page 47
Page 1

569-22-72611 CARRIER ASSY (465) PCS 1 5.000.000

PRP 9125 11 Okt 2022 SR/22/P1931 12 Okt 2022 14 Okt 20 CV.GEMINI SUKSES MANDIRI
Penerimaan Bar
1228 14 Okt 20 100078 V - BELT BIASA (A63) PCS 2 65.000
1228 14 Okt 20 10000131 V-BELT GIGI (A62) PCS 2 65.000

PRP 9126 11 Okt 2022 SR/22/P1932 12 Okt 2022 22 Okt 20 CV. DUA JAYA
Penerimaan Bar
1267 22 Okt 20 9005-37278 CLAMP PCS 1 30.000
1267 22 Okt 20 33702-6561 KABEL SUB ASSY PCS 1 450.000
1267 22 Okt 20 33702-6571 CABLE T/M PCS 1 450.000
1267 22 Okt 20 33603-6100 GEAR CONTROL IDLER;LEVER SUB A PCS 1 450.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1267 22 Okt 20 33603-6090 LEVER SUB ASSY , GEAR CONTROL I PCS 1 450.000
1267 22 Okt 20 33763-1290 STUD BALL JOINT PCS 1 50.000
1267 22 Okt 20 33555-1120 BOOT SHIFT LEVER PCS 1 40.000
1267 22 Okt 20 33765-1230 COVER;BALL JOINT DUST PCS 2 190.000
1267 22 Okt 20 33765-1211 COVER;BALL JOINT DUST PCS 2 118.000
1267 22 Okt 20 33756-1020 SEAT BALL JOINT PCS 1 20.000
1267 22 Okt 20 33076-2050 CONTROL ROD;END SUB ASSY PCS 1 85.000
1267 22 Okt 20 33076-2060 CONTROL ROD END;SUB ASSY PCS 1 85.000
1267 22 Okt 20 9659-15108 SOFT;WASHER PCS 4 50.000

PRP 9124 11 Okt 2022 SR/22/P1933 12 Okt 2022 22 Okt 20 CV. DUA JAYA
Penerimaan Bar
1262 22 Okt 20 040374-056 SPIDER KIT PCS 2 550.000

SR/22/P1934 13 Okt 2022 SUMBER SEJUK GLOBAL


-1
10000010 INSTAL AC/PASANG AC BARU SET 1 5.500.000

PRP 9129 12 Okt 2022 SR/22/P1935 14 Okt 2022 CV. MITRA LESTARI
-1
19434-7301-4 ASSY THERMOSTAT PCS 1 400.000

PRP 9130 12 Okt 2022 SR/22/P1936 14 Okt 2022 CV. MITRA LESTARI
-1
46541561 HOSE,RADIATOR-UPPER(PPL) PCS 1 200.000
46541579 HOSE, RADIATOR-LOWER (PPL) PCS 1 150.000

PRP 9133 14 Okt 2022 SR/22/P1937 14 Okt 2022 19 Okt 20 PT.Bina Pertiwi
Penerimaan Bar
1248 19 Okt 20 FS19763 RACOR PCS 24 314.430

PRP 9136 14 Okt 2022 SR/22/P1938 14 Okt 2022 20 Okt 20 CV. DUA JAYA
Penerimaan Bar
Page 48
Page 1

Penerimaan Bar
1255 20 Okt 20 1000102 BATTERY (12V-70AH) [YUASA 65D31R PCS 1 1.107.000

PRP 9132 14 Okt 2022 SR/22/P1939 14 Okt 2022 25 Okt 20 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1270 25 Okt 20 6245-11-6510 TUBE, AIR VENT PCS 1 2.239.100
1270 25 Okt 20 07003-01015 GASKET PCS 13 22.000
1270 25 Okt 20 6215-11-6560 BOLT JOUINT PCS 1 489.600
1270 25 Okt 20 6245-61-6860 TUBE,RETURN PCS 1 1.083.700
1270 25 Okt 20 6245-61-6870 TUBE RETURN PCS 1 917,400
1279 31 Okt 20 431-54-11443 GAS SUPPORT, SPRING PCS 1 4.302.900
1270 25 Okt 20 07206-30710 BOLT JOINT PCS 5 132.800

PRP 9135 14 Okt 2022 SR/22/P1940 14 Okt 2022 20 Okt 20 CV. DUA JAYA
Penerimaan Bar
1254 20 Okt 20 1000102 BATTERY (12V-70AH) [YUASA 65D31R PCS 1 1.107.000

PRP 9134 14 Okt 2022 SR/22/P1941 14 Okt 2022 22 Okt 20 TOOLSMART


Penerimaan Bar
1269 22 Okt 20 1001011 SARUNG TANGAN LAS SET 2 68.000
1269 22 Okt 20 1000032 KEPALA GREASE [PROTECH] PCS 12 21.500
1273 27 Okt 20 1000032 KEPALA GREASE [PROTECH] PCS 12 21.500
1269 22 Okt 20 100001612 MATA GERINDA AMPLAS PCS 6 6.500
1269 22 Okt 20 L1012 BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 12 77.000

PRP 9134 14 Okt 2022 SR/22/P1942 14 Okt 2022 22 Okt 20 CV. DUA JAYA
Penerimaan Bar
1264 22 Okt 20 L1011 OIL POWER STEERING [PRESTONE AT BTL 10 65.000

PRP 9142 15 Okt 2022 SR/22/P1943 18 Okt 2022 05 Nop 2 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1305 05 Nop 20 401107-01085 SEAL KIT PCS 2 890.574
1305 05 Nop 20 410143-00002 VALVE, GREASE PCS 2 341.414

PRP 9141 15 Okt 2022 SR/22/P1944 18 Okt 2022 05 Nop 2 KOBEXINDO TRACTORS, PT (
Penerimaan Bar
1306 05 Nop 20 401107-01085 SEAL KIT PCS 2 890.574
1306 05 Nop 20 410143-00002 VALVE, GREASE PCS 2 341.414

PRP 9148 17 Okt 2022 SR/22/P1945 18 Okt 2022 22 Okt 20 PT. TRIPRAKARSA NIAGA PR
Penerimaan Bar
1256 22 Okt 20 200101-00002C SPRING ASSY,TRACK PCS 1 1.000.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

Page 49
Page 1

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 9140 15 Okt 2022 SR/22/P1946 18 Okt 2022 CV. DIGDAYA PRIMA SENTOS
-1
160030 BALLAST , MH PCS 2 8.425.000
160032 CAPACITOR MH PCS 2 2.350.000

PRP 9139 15 Okt 2022 SR/22/P1947 18 Okt 2022 CV. DIGDAYA PRIMA SENTOS
-1
160030 BALLAST , MH PCS 2 8.425.000
160032 CAPACITOR MH PCS 2 2.350.000

PRP 9147 17 Okt 2022 SR/22/P1948 18 Okt 2022 22 Okt 20 KALIMANTAN JAYA DIESEL. C
Penerimaan Bar
1260 22 Okt 20 01643-32060 WASHER PCS 50 15.000
1260 22 Okt 20 234-70-32260 BOLT PCS 30 17.500
1260 22 Okt 20 234-70-32290 NUT PCS 50 17.500
1260 22 Okt 20 234-70-12680 EDGE PCS 2 2.750.000

PRP 9138 15 Okt 2022 SR/22/P1949 19 Okt 2022 CV. SUBUR REJEKI ABADI JA
-1
105370-55711 FUEL FILTER YANMAR TF85 PCS 6 40.000

PRP 9137 15 Okt 2022 SR/22/P1950 19 Okt 2022 09 Nop 2 CV. SUBUR REJEKI ABADI JA
Penerimaan Bar
1321 09 Nop 20 MG100852 BOSH PUMP (TF105) PCS 1 3.450.000

PRP 9152 19 Okt 2022 SR/22/P1951 19 Okt 2022 22 Okt 20 CV. DUA JAYA
Penerimaan Bar
1266 22 Okt 20 34267-1060 BEARING T/M FM 320 PCS 80 30.000

PRP 9153 19 Okt 2022 SR/22/P1952 19 Okt 2022 07 Nop 2 CV. DUA JAYA
Penerimaan Bar
1312 07 Nop 20 S31A0-E0191 BOSTER ASSY CLUTCH PCS 2 450.000

PRP 9154 19 Okt 2022 SR/22/P1953 19 Okt 2022 09 Nop 2 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1320 09 Nop 20 428-22-11260 O-RING PCS 1 802.800

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan

Page 50
Page 1
No. Faktur Harga Satuan
Tgl Faktur No. Barang Keterangan Detil Sat Kts
1320 09 Nop 20 07000-15290 O-RING PCS 1 255.700
1320 09 Nop 20 07012-50150 SEAL OIL PCS 1 2.652.300

PRP 9145 16 Okt 2022 SR/22/P1954 20 Okt 2022 25 Okt 20 JUNAEDY


Penerimaan Bar
1271 25 Okt 20 702-21-01502 VALVE ASSY PCS 1 5.000.000

PRP 9155 20 Okt 2022 SR/22/P1955 20 Okt 2022 27 Okt 20 BORNEO JAYA MAKMUR
Penerimaan Bar
1274 27 Okt 20 2114-1931 WASHER LOCKING (S3450V) PCS 12 0
1274 27 Okt 20 713-00028A POINT,TOOTH PCS 12 650.000
1274 27 Okt 20 2705-1034 PIN LOCKING PCS 12 0

PRP 9035 31 Agu 2022 SR/22/P1956 20 Okt 2022 22 Okt 20 PT.Synergi Cipta Lestari
Penerimaan Bar
1263 22 Okt 20 L102 GREASE FETT LT EP 2 (PANA OIL) DRM 2 3.636.000

PRP 9158 21 Okt 2022 SR/22/P1957 21 Okt 2022 04 Nop 2 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1301 04 Nop 20 N16444-970010 ELEMENT FUEL FILTER PCS 10 45.800
1334 21 Nop 20 N16444-970010 ELEMENT FUEL FILTER PCS 10 45.800

PRP 9159 21 Okt 2022 SR/22/P1958 21 Okt 2022 04 Nop 2 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1299 04 Nop 20 FF5052 FUEL FILTER PCS 6 71.800
1299 04 Nop 20 LF3349 OIL FILTER PCS 6 77.100
1299 04 Nop 20 FS1280 FUEL FILTER PCS 6 107.900

PRP 9160 21 Okt 2022 SR/22/P1959 21 Okt 2022 04 Nop 2 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1300 04 Nop 20 C-1142 OIL FILTER PCS 6 34.000
1335 21 Nop 20 C-1142 OIL FILTER PCS 6 34.000
1300 04 Nop 20 FC-1702 FUEL FILTER PCS 6 41.800
1335 21 Nop 20 FC-1702 FUEL FILTER PCS 6 41.800
1335 21 Nop 20 FR-8299 AIR CLEANER (PERKINS 25) PCS 2 152.100

PRP 9161 21 Okt 2022 SR/22/P1960 22 Okt 2022 28 Okt 20 CV. DUA JAYA

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1276 28 Okt 20 AM-MFN150 BATTERY MF 150AH PCS 2 3.300.000

PRP 9162 22 Okt 2022 SR/22/P1961 22 Okt 2022 KOBEXINDO TRACTORS, PT (


-1
430221-01312 PLUG KIT PCS 8 607.705

PRP 9170 24 Okt 2022 SR/22/P1962 24 Okt 2022 22 Nop 2 PT. TRI SWARDANA UTAMA
Page 51
Page 1

PRP 9170 24 Okt 2022 SR/22/P1962 24 Okt 2022 22 Nop 2 PT. TRI SWARDANA UTAMA
Penerimaan Bar
1337 22 Nop 20 518-3492 SEAL AS (SEM 822D) PCS 2 280.000
1337 22 Nop 20 518-3493 BUSHING (SEM822D) PCS 2 702.000
1337 22 Nop 20 519-4961 RETAINER (SEM 822D) PCS 2 175.000
1338 22 Nop 20 554-3244 SEGMENT (SPORCKET-SEM 822D) PCS 10 1.653.000
1338 22 Nop 20 581-7952 ROLLER (SEM8220) PCS 4 4.880.000

PRP 8949 25 Jul 2022 SR/22/P1963 24 Okt 2022 02 Nop 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1285 02 Nop 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 7.030.000

PRP 9164 24 Okt 2022 SR/22/P1964 24 Okt 2022 CV. DUA JAYA
-1
1000102 BATTERY (12V-70AH) [YUASA 65D31R PCS 2 1.107.000

PRP 9169 24 Okt 2022 SR/22/P1965 24 Okt 2022 UD. ASOKA TRACTORS
-1
ND094040-0380 ELEMENT ASSEMBLY PCS 2 0.000.000

PRP 9174 25 Okt 2022 SR/22/P1966 25 Okt 2022 02 Nop 2 CV. KALTIM JAYA ABADI
Penerimaan Bar
1289 02 Nop 20 IP.66-220V LAMPU SOROT LED 220V-265V 300W PCS 4 1.500.000

PRP 9172 25 Okt 2022 SR/22/P1967 25 Okt 2022 07 Nop 2 CV. DUA JAYA
Penerimaan Bar
1313 07 Nop 20 69810-E0020 REGULATOR ASSY , FR DOOR WIND PCS 1 240.000

PRP 9173 25 Okt 2022 SR/22/P1968 25 Okt 2022 09 Nop 2 PT. TRI SWARDANA UTAMA
Penerimaan Bar

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1318 09 Nop 20 518-3793 BOLT HEX HEAD PCS 10 93.000
1318 09 Nop 20 518-9727 NUT (SEM) PCS 10 39.000

PRP 9178 25 Okt 2022 SR/22/P1969 25 Okt 2022 08 Nop 2 PT. TRI SWARDANA UTAMA
Penerimaan Bar
1316 08 Nop 20 520-3012 FUEL WATER SPARATOR (SEM822D) PCS 5 551.000
1316 08 Nop 20 565-1153 FUEL PRIMARY FILTER (SEM822D) PCS 6 276.000

PRP 9177 25 Okt 2022 SR/22/P1970 25 Okt 2022 27 Okt 20 CV.ANDINDO DUTA PERKASA
Penerimaan Bar
1275 27 Okt 20 104-0001 RING WEAR PCS 1 250.000
1275 27 Okt 20 85-105-12 SEAL TRACK ADJUSTER PCS 1 350.000

PRP 9176 25 Okt 2022 SR/22/P1971 25 Okt 2022 UD. ASOKA TRACTORS
-1

Page 52
Page 1

600-815-9471 SWITCH,PRIMING PUMP TIMER PCS 1 9.000.000

PRP 9175 25 Okt 2022 SR/22/P1972 25 Okt 2022 28 Okt 20 CV. DUA JAYA
Penerimaan Bar
1277 28 Okt 20 34643-1090 ANNULUS (RING GEAR) PCS 1 2.500.000

PRP 9157 21 Okt 2022 SR/22/P1973 25 Okt 2022 04 Nop 2 CV. MITRA LESTARI
Penerimaan Bar
1297 04 Nop 20 15951-9666-0 GASKET COVER CYL HEAD PPL PCS 3 20.000
1297 04 Nop 20 15952-9233-0 NUT COVER CYL HEAD PPL PCS 3 50.000
1297 04 Nop 20 16241-1312-6 VALVE EXHAUST PCS 3 200.000
1297 04 Nop 20 16241-7335-0 PIPE WATER RETURN.2 PCS 1 100.000
1297 04 Nop 20 16241-7336-0 BAND,PIPE PCS 4 50.000
1297 04 Nop 20 16261-1182-2 GASKET IN-MANIPOLD PCS 1 150.000
1297 04 Nop 20 16261-1235-0 GASKET EX-MANIFOLD PCS 1 150.000
1297 04 Nop 20 16264-7292-0 GASKET, WATER FLANGE PCS 1 100.000
1297 04 Nop 20 16065-0304-4 CAMP CYL HEAD PCS 1 0.000.000
1297 04 Nop 20 16241-1311-05 VALVE INLET PCS 3 200.000
1297 04 Nop 20 1C010-1315-0 SEAL VALVE STEM (PPL) PCS 6 50.000
1297 04 Nop 20 1G032-0551-0 TUBE BRATHER (PPL) PCS 2 100.000
1297 04 Nop 20 IG032-1450-6 ASSY COVER, CYL HEAD PPL PCS 1 1.200.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 9171 25 Okt 2022 SR/22/P1974 26 Okt 2022 PT. TRIPRAKARSA NIAGA PR
-1
401107-01321 SEAL KIT CENTER JOINT PCS 1 2.000.000

PRP 9171 25 Okt 2022 SR/22/P1975 26 Okt 2022 KOBEXINDO TRACTORS, PT (


-1
401107-01321 SEAL KIT CENTER JOINT PCS 1 1.686.311
S8030041 O-RING PCS 4 12.097
S8030081 O-RING PCS 4 6.123
S8000141 O-RING PCS 1 34.201
S8000181 O-RING PCS 2 29.870
S8000241 O-RING PCS 1 29.870

PRP 9166 24 Okt 2022 SR/22/P1976 26 Okt 2022 02 Nop 2 CV. MITRA LESTARI
Penerimaan Bar
1290 02 Nop 20 3583A053 FUEL ELECTRIC PUMP PCS 1 1.350.000

PRP 9179 27 Okt 2022 SR/22/P1977 27 Okt 2022 04 Nop 2 PT. ANEKA RODA KENCANA
Penerimaan Bar
1298 04 Nop 20 100114 TYRE ( GT RADIAL SAVERO M/T LT 245 PCS 2 1.570.000

PRP 9167 24 Okt 2022 SR/22/P1978 26 Okt 2022 05 Nop 2 CV. MITRA LESTARI
Penerimaan Bar

Page 53
Page 1

1309 05 Nop 20 3583A053 FUEL ELECTRIC PUMP PCS 1 1.350.000


1309 05 Nop 20 3583A053 FUEL ELECTRIC PUMP PCS 1 1.350.000

PRP 9183 27 Okt 2022 SR/22/P1979 27 Okt 2022 07 Nop 2 CV. DUA JAYA
Penerimaan Bar
1310 07 Nop 20 33756-1610 SEAT,BALL JOINT PCS 12 153.000
1324 09 Nop 20 33756-1610 SEAT,BALL JOINT PCS 12 153.000
1310 07 Nop 20 33756-1020 SEAT BALL JOINT PCS 12 20.000
1324 09 Nop 20 S3350-33410 LEVER SUB ASSY (FM230) PCS 4 450.000
1310 07 Nop 20 S4439-31110 SEAL GEAR STERING (FM320) PCS 3 150.000
1310 07 Nop 20 49305-1110L B TORQUE ROD (FM320) PCS 24 205.000

PRP 9181 27 Okt 2022 SR/22/P1980 27 Okt 2022 03 Nop 2 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1296 03 Nop 20 07000-02125 O-RING PCS 4 96.600

PRP 9181 27 Okt 2022 SR/22/P1981 27 Okt 2022 02 Nop 2 PT.Bina Pertiwi
Penerimaan Bar
1287 02 Nop 20 600-319-3841 CARTRIDGE PCS 4 659.090
1287 02 Nop 20 600-185-6100 ELEMENT ASSY [AIR CLEANER ASSY] PCS 2 1.589.220
1307 05 Nop 20 569-16-81160 ELEMENT T/M PCS 6 140.250

PRP 9180 27 Okt 2022 SR/22/P1982 27 Okt 2022 UD. ASOKA TRACTORS
-1
421-06-35111 SWITCH PCS 1 5.000.000

PRP 9185 27 Okt 2022 SR/22/P1983 28 Okt 2022 01 Nop 2 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1281 01 Nop 20 8-97033639-0 CYLINDER ASM BRAKE MAST ( ISUZU PCS 1 950.000
1281 01 Nop 20 8-97081-141-1 CYLINDER WHEEL RR BRAKE LH ( ISU PCS 2 172.000
1281 01 Nop 20 8-97081-143-1 CYLINDER WHEEL REAR BRAKE RH PCS 1 172.000

PRP 9184 27 Okt 2022 SR/22/P1984 28 Okt 2022 21 Nop 2 CV.TEKNIKATAMA SENTOSA
Penerimaan Bar
1336 21 Nop 20 EL-100057 TRAFO STEP UP 110V-220V 1500W PCS 2 1.485.000
1336 21 Nop 20 IP.66-220V LAMPU SOROT LED 220V-265V 300W PCS 4 800.000

PRP 9189 28 Okt 2022 SR/22/P1985 28 Okt 2022 12 Nop 2 KALIMANTAN JAYA DIESEL. C
Penerimaan Bar
1328 12 Nop 20 07088-014A7 HOSE, FLANGE TYPE PCS 2 1.800.000
1328 12 Nop 20 07298-02016 HOSE ASSY PCS 2 3.250.000

PRP 9186 27 Okt 2022 SR/22/P1986 28 Okt 2022 PT. TRIPRAKARSA NIAGA PR
-1
300513-00010 MOTOR ENGINE CONTROL (DOOSAN) PCS 1 3.000.000

Page 54
Page 1

PRP 9188 27 Okt 2022 SR/22/P1987 29 Okt 2022 02 Nop 2 CV. MITRA LESTARI
Penerimaan Bar
1291 02 Nop 20 15841-5362-2 GASKET PCS 3 35.000
1291 02 Nop 20 16221-7327-0 GASKET, THERMOSTAT PCS 1 200.000
1291 02 Nop 20 16261-1452-0 GASKED ,HEAD COVER PCS 1 200.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1291 02 Nop 20 16261-1182-2 GASKET IN-MANIPOLD PCS 1 150.000
1291 02 Nop 20 16032-9404-0 WASHER PLAIN PCS 1 75.000
1291 02 Nop 20 16264-7292-0 GASKET, WATER FLANGE PCS 1 100.000
1291 02 Nop 20 19434-7301-4 ASSY THERMOSTAT PCS 1 350.000
1291 02 Nop 20 19077-5365-0 SEAL, HEAD PCS 3 100.000
1291 02 Nop 20 1G032-0551-0 TUBE BRATHER (PPL) PCS 1 100.000

PRP 9192 29 Okt 2022 SR/22/P1988 29 Okt 2022 01 Nop 2 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1283 01 Nop 20 18-97329911-A OIL FILTER (NLR55BLX) PCS 6 46.000
1283 01 Nop 20 18-98319912-A FUEL FILTER (NLR55BLX) ISUZU ELF PCS 6 49.000
1283 01 Nop 20 16-132400230 FUEL FILTER ELF ISUZU (LAMA) PCS 8 35.000

PRP 9187 27 Okt 2022 SR/22/P1989 29 Okt 2022 04 Nop 2 CV. DIGDAYA PRIMA SENTOS
Penerimaan Bar
1303 04 Nop 20 15841-5362-2 GASKET PCS 3 90.000
1303 04 Nop 20 16032-9404-0 WASHER PLAIN PCS 3 85.000
1303 04 Nop 20 16259-0558-0 CLAMP HOSE PCS 1 125.000
1303 04 Nop 20 09318-88150 CLAMP HOSE PCS 1 100.000
1303 04 Nop 20 19077-5365-0 SEAL, HEAD PCS 3 93.000
1303 04 Nop 20 1G63-0831-0 GASKED CYLINDER HEAD (PPL) PCS 1 400.000
1303 04 Nop 20 1G065-5361-0 PLACE NOZZLE PCS 3 780.000
1303 04 Nop 20 1G065-5361-0 PLACE NOZZLE PCS 3 780.000

PRP 9190 29 Okt 2022 SR/22/P1990 29 Okt 2022 01 Nop 2 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1282 01 Nop 20 1230A045A OIL FILTER PCS 8 126.000
1282 01 Nop 20 1770A338 FUEL FILTER (TRITON 2,5 DC) PCS 8 326.000

PRP 9191 29 Okt 2022 SR/22/P1991 29 Okt 2022 CV. DUA JAYA
-1
092130-0220 PRIMMING PUMP PCS 2 170.000
SZ313-75002 SEAL CRANK SHAFT (FM320) PCS 1 120.000

PRP 9195 30 Okt 2022 SR/22/P1992 31 Okt 2022 01 Nop 2 SUMBER SEJUK GLOBAL
Penerimaan Bar
1280 01 Nop 20 1000244 MAGNET CLUTCH PCS 1 650.000

ACCURATE Accounting System Report

Page 55
Page 1

Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1280 01 Nop 20 10002455 RECEIVER DRIER AC PCS 1 120.000

PRP 9196 30 Okt 2022 SR/22/P1993 31 Okt 2022 07 Nop 2 CV. DUA JAYA
Penerimaan Bar
1311 07 Nop 20 31210-2810 COVER ASSY,CLUTCH PCS 1 3.500.000
1323 09 Nop 20 33520-8611 LEVER ASSY PCS 1 1.250.000
1311 07 Nop 20 S31A0-E0100 BOOSSTER ASSY,CLUTCH PCS 1 450.000
1323 09 Nop 20 28100-2851 STARTER ASSY PCS 1 2.850.000

PRP 9194 30 Okt 2022 SR/22/P1994 31 Okt 2022 03 Nop 2 CV. DUA JAYA
Penerimaan Bar
1295 03 Nop 20 AM-MFN150 BATTERY MF 150AH PCS 2 3.300.000

PRP 9197 30 Okt 2022 SR/22/P1995 31 Okt 2022 CV. DUA JAYA
-1
1000121 BOLT,NUT (14 MM) PCS 100 6.000
1000141 LAMP H3 (12 V - 70 W) PCS 12 25.000
1000356 V-BELT A56 PCS 2 70.000
1000456 V-BELT A57 BIASA PCS 2 75.000
MG-183 BOHLAM ROTARY 24V KAKI 3 PCS 4 300.000
MG-1002 BOLT JOINT 19x50 PCS 10 25.000
MG-1003 BOLT JOINT 22x50 PCS 10 25.000

PRP 9199 31 Okt 2022 SR/22/P1996 31 Okt 2022 03 Nop 2 CV. DUA JAYA
Penerimaan Bar
1294 03 Nop 20 1000406 BATTERY (12V-200AH)GS PCS 2 3.289.850

PRP 9198 30 Okt 2022 SR/22/P1997 31 Okt 2022 02 Nop 2 CV. SENTOSA TEKNIK
Penerimaan Bar
1292 02 Nop 20 400102-00381 COMPRESSOR AC ASSY PCS 1 4.750.000

PRP 9193 30 Okt 2022 SR/22/P1998 01 Nop 2022 12 Nop 2 KALIMANTAN JAYA DIESEL. C
Penerimaan Bar
1327 12 Nop 20 200101-00071 SPRING, TRACK PCS 1 7.500.000

PRP 9200 01 Nop 2022 SR/22/P1999 02 Nop 2022 CV. DUA JAYA
-1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

Page 56
Page 1

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
S3360-73350 SUPPORT SUB ASSY, CONTROL PCS 2 650.000
040421-079 HUB BOLT KIT RR RH PCS 16 55.000
445910-0080 DRYER PCS 4 46.000
092130-0220 PRIMMING PUMP PCS 4 170.000

PRP 9201 01 Nop 2022 SR/22/P2000 02 Nop 2022 PT. TRI SWARDANA UTAMA
-1
580-4269 V-BELT (SEM822D) PCS 2 480.000

PRP 8949 25 Jul 2022 SR/22/P2001 03 Nop 2022 10 Des 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1345 10 Des 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 7.030.000

PRP 9035 31 Agu 2022 SR/22/P2002 03 Nop 2022 PT.Synergi Cipta Lestari
-1
NC54102 PANA OIL HYDRAULIC LORENT Z68 DRM 2 6.210.000

PRP 9035 31 Agu 2022 SR/22/P2003 03 Nop 2022 10 Des 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1346 10 Des 20 L102 GREASE FETT LT EP 2 (PANA OIL) DRM 1 3.636.000

PRP 9155 20 Okt 2022 SR/22/P2004 04 Nop 2022 BORNEO JAYA MAKMUR
-1
2114-1931 WASHER LOCKING (S3450V) PCS 12 0
713-00028A POINT,TOOTH PCS 12 650.000
2705-1034 PIN LOCKING PCS 12 0

PRP 9202 04 Nop 2022 SR/22/P2005 05 Nop 2022 CV. SENTOSA TEKNIK
-1
423-07-31571 RECEIVER DRIER PCS 3 375.000

PRP 9203 04 Nop 2022 SR/22/P2006 05 Nop 2022 PT. TRIPRAKARSA NIAGA PR
-1
2181-1890D4 PLUG PCS 3 180.000
K9002875 SEAL KIT,SWING MOTOR PCS 2 1.250.000

PRP 9205 05 Nop 2022 SR/22/P2007 05 Nop 2022 09 Nop 2 CV. DUA JAYA

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1322 09 Nop 20 9003-01145 SHIM SET 2 20.000
1322 09 Nop 20 49330-1701 SEAT ASSY, TRUNNION (FM320) PCS 2 1.600.000
1326 10 Nop 20 49341-1020 CLAMP TRUNION PCS 2 300.000
1322 09 Nop 20 49342-1310 LOCK PCS 2 20.000
1322 09 Nop 20 49303-1130 COVER SUB ASSY TRUNION PCS 2 55.000

Page 57
Page 1

1326 10 Nop 20 49353-1081 GASKET, TRUNION PCS 2 25.000

PRP 9128 06 Nop 2022 SR/22/P2008 07 Nop 2022 21 Des 2 RIVINDI ARTHA MANDIRI.PT
Penerimaan Bar
1365 21 Des 20 1R-1808 FILTER AS-LU PCS 2 221.700

PRP 9211 07 Nop 2022 SR/22/P2009 07 Nop 2022 UNITED TRACTORS Tbk ,PT (S
-1
431-54-11443 GAS SUPPORT, SPRING PCS 1 4.302.900
07332-02000 COUPLING (KOMATSU HD465) PCS 2 4.276.700

PRP 9206 06 Nop 2022 SR/22/P2010 07 Nop 2022 CV. DUA JAYA
-1
S1121-31950 GASKET CYLIDER HEAD PCS 2 250.000
S1121-31970 GASKET CYLINDER HEAD COVER PCS 2 250.000

PRP 9209 07 Nop 2022 SR/22/P2011 07 Nop 2022 CV. DUA JAYA
-1
HN-00062-03 SPRING FR NO. 3 PCS 3 523.800
HN-00062-04 SPRING FR NO. 4 PCS 3 554.400
HN-00062-05 SPRING FR NO. 5 PCS 3 408.600

PRP 9210 07 Nop 2022 SR/22/P2012 07 Nop 2022 CV. DUA JAYA
-1
SZ101-18013 BOLT TOURQUE ROD ( PANJANG) PCS 4 40.000
SZ101-10027 BOLT TOURQUE ROD ( PENDEK) PCS 12 25.000

PRP 9212 07 Nop 2022 SR/22/P2013 08 Nop 2022 PT.Synergi Cipta Lestari
-1
UNTRANS HD 30 OIL UNTRANS HD 30 DRM 2 8.839.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 9215 07 Nop 2022 SR/22/P2014 08 Nop 2022 PT.Synergi Cipta Lestari
-1
L1028 MULTIFAK EP2 (GREASE) DRM 2 3.636.000

PRP 9214 07 Nop 2022 SR/22/P2015 08 Nop 2022 UNITED TRACTORS Tbk ,PT (S
-1
569-54-81360 STEP PCS 2 3.071.700

PRP 9213 07 Nop 2022 SR/22/P2016 08 Nop 2022 UNITED TRACTORS Tbk ,PT (S
-1
07332-52000 GASKET PCS 8 1.005.900

PRP 9216 07 Nop 2022 SR/22/P2017 08 Nop 2022 28 Des 2 PT.Bina Pertiwi
Penerimaan Bar

Page 58
Page 1

1377 28 Des 20 FS19763 RACOR PCS 24 314.430

PRP 9219 08 Nop 2022 SR/22/P2018 08 Nop 2022 12 Des 2 PT.Bina Pertiwi
Penerimaan Bar
1350 12 Des 20 600-211-1340 CARTRIDGE PCS 15 507.501

PRP 9217 07 Nop 2022 SR/22/P2019 08 Nop 2022 27 Des 2 CV. DUA JAYA
Penerimaan Bar
1375 27 Des 20 15607-1560L OIL FILTER PCS 5 60.000

PRP 9221 09 Nop 2022 SR/22/P2020 09 Nop 2022 CV. DUA JAYA
-1
1000124 AIR AKI ZUUR [YUASA] DUS 3 144.000

PRP 9223 10 Nop 2022 SR/22/P2021 11 Nop 2022 CV.TEKNIKATAMA SENTOSA


-1
EL-100057 TRAFO STEP UP 110V-220V 1500W PCS 2 1.990.000

PRP 9225 10 Nop 2022 SR/22/P2022 11 Nop 2022 21 Des 2 CV. DUA JAYA
Penerimaan Bar
1363 21 Des 20 9007-42101 BALL PCS 20 20.000

PRP 9224 10 Nop 2022 SR/22/P2023 11 Nop 2022 19 Nop 2 UD. ASOKA TRACTORS

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
Penerimaan Bar
1333 19 Nop 20 234-70-36150 PLATE PCS 1 5.100.000
1333 19 Nop 20 234-70-35330 SHAFT PCS 1 8.500.000
1333 19 Nop 20 234-70-36540 PLATE PCS 1 7.000.000

PRP 9224 10 Nop 2022 SR/22/P2024 11 Nop 2022 18 Nop 2 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1332 18 Nop 20 235-70-00190 SHIM ASSY PCS 1 3.977.100
1332 18 Nop 20 23A-70-15150 BUSHING PCS 1 3.384.200
1332 18 Nop 20 234-71-13190 BUSHING PCS 2 2.366.800
1332 18 Nop 20 07012-00062 SEAL,OIL (K14) PCS 1 332.400

PRP 9226 11 Nop 2022 SR/22/P2025 11 Nop 2022 23 Des 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1370 23 Des 20 NC54102 PANA OIL HYDRAULIC LORENT Z68 DRM 1 6.210.000

PRP 9228 12 Nop 2022 SR/22/P2026 23 Nop 2022 CV. CAKRAWALA JAYA MAND
-1
EL-100060 SWITCH LAMP 3 KAKI PCS 10 7.500
EL-100061 SAKLAR PUSH ON PCS 5 15.000
EL-100062 SKUN CONNECTOR SET PAK 2 750.000
EL-100054 RUMAH FUSE CUCUK BESAR PCS 20 15.000

Page 59
Page 1

EL-100055 ISOLASI BAKAR 2MM MTR 3 8.500


EL-100059 SWITCH LAMP 2 KAKI PCS 10 7.500

PRP 9229 12 Nop 2022 SR/22/P2027 12 Nop 2022 10 Des 2 CV. DUA JAYA
Penerimaan Bar
1343 10 Des 20 1000406 BATTERY (12V-200AH)GS PCS 2 3.289.850

PRP 9230 13 Nop 2022 SR/22/P2028 14 Nop 2022 PT. ANEKA RODA KENCANA
-1
100114 TYRE ( GT RADIAL SAVERO M/T LT 245 PCS 2 1.570.000
100114 TYRE ( GT RADIAL SAVERO M/T LT 245 PCS 2 1.570.000

PRP 9236 13 Nop 2022 SR/22/P2029 14 Nop 2022 21 Des 2 CV. DUA JAYA
Penerimaan Bar
1361 21 Des 20 HOFF 42 COUPLING (SCANIA) PCS 3 780.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 9240 14 Nop 2022 SR/22/P2030 14 Nop 2022 UNITED TRACTORS Tbk ,PT (S
-1
569-52-41940 BOOT PCS 16 1.508.000
07000-12070 O-RING PCS 16 67.400

PRP 9234 13 Nop 2022 SR/22/P2031 14 Nop 2022 KOBEXINDO TRACTORS, PT (


-1
120402-00508 CLIP ASSY FUEL PIPE PCS 4 13.890
120402-00509 CLIP ASSY FUEL PIPE PCS 3 14.935
420208-00787 PIPE,INJECTION PCS 1 439.388
Penerimaan Bar
1354 15 Des 20 420208-00790 PIPE,INJECTION PCS 1 458.355
1354 15 Des 20 420208-00791 PIPE,INJECTION PCS 1 458.355
1354 15 Des 20 420208-00785 PIPE,INJECTION PCS 1 448.946
1354 15 Des 20 420208-00786 PIPE,INJECTION PCS 1 439.388
1354 15 Des 20 420208-00789 PIPE,INJECTION PCS 1 458.355

PRP 9235 13 Nop 2022 SR/22/P2032 14 Nop 2022 KOBEXINDO TRACTORS, PT (


-1
120402-00508 CLIP ASSY FUEL PIPE PCS 4 13.890
120402-00509 CLIP ASSY FUEL PIPE PCS 2 14.935
420208-00786 PIPE,INJECTION PCS 1 439.388
420208-00787 PIPE,INJECTION PCS 1 439.388
Penerimaan Bar
1366 21 Des 20 120106-00179 BOLT, HEX PCS 6 2.987

PRP 9231 13 Nop 2022 SR/22/P2033 14 Nop 2022 CV. BUMI MANUNGGAL GRACI
-1
8-98390-326 AIR FILTER PCS 2 179.000

Page 60
Page 1

I8-98372221-A FUEL FILTER PCS 4 49.000


I8-97309-927-A ENGINE OIL FILTER PCS 4 35.000

PRP 9233 13 Nop 2022 SR/22/P2034 14 Nop 2022 CV. DUA JAYA
-1
9004-84617 U BOLT FR PCS 5 75.000
EA-9019-12367 CENTER BOLT FRN PCS 5 25.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts

PRP 9238 13 Nop 2022 SR/22/P2035 14 Nop 2022 CV. DUA JAYA
-1
1000017 LAMPU MUNDUR LED 24V 9 MATA (S PCS 6 125.000

PRP 9239 13 Nop 2022 SR/22/P2036 14 Nop 2022 CV. DUA JAYA
-1
1000161 BOLT,NUT [17MM] PCS 200 4.500

PRP 8849 23 Jun 2022 SR/22/P2037 15 Nop 2022 MEGA DIESEL MANDIRI PERK
-1
100109 SWITCH PTO HINO 320 PCS 4 750.000

PRP 9242 15 Nop 2022 SR/22/P2038 15 Nop 2022 KOBEXINDO TRACTORS, PT (


-1
S2219071 BOLT,SOCKET PCS 4 41.818

PRP 9243 18 Nop 2022 SR/22/P2039 19 Nop 2022 12 Des 2 CV. DUA JAYA
Penerimaan Bar
1351 12 Des 20 33702-6571 CABLE T/M PCS 4 450.000
1351 12 Des 20 33607-3350 SUPORT SUB ASSY CONTROL PCS 3 1.250.000
1351 12 Des 20 S3360-73350 SUPPORT SUB ASSY, CONTROL PCS 3 900.000
1351 12 Des 20 S3360-24971 LEVER GEAR (CAB) PCS 6 120.000
1351 12 Des 20 44361-1060 GASKET FILTER STEERING PCS 2 50.000
1355 15 Des 20 44361-1070 FILTER STEERING PCS 4 160.000
1351 12 Des 20 44368-1040 GESKET FILTER STEERING PCS 2 137.000
1351 12 Des 20 44368-1050 GASKET FILTER STEERING PCS 2 58.000
1351 12 Des 20 44368-1060 GESKET FILTER STEERING PCS 2 156.000

PRP 9247 18 Nop 2022 SR/22/P2040 19 Nop 2022 12 Des 2 CV. DUA JAYA
Penerimaan Bar
1352 12 Des 20 9002-39117 HOSE AIR PCS 1 347.000
1352 12 Des 20 9249-10102 NUT PCS 4 50.000
1352 12 Des 20 9359-10127 STUD PCS 6 50.000
1352 12 Des 20 24100-2751 TURBO CHARGER ASSY PCS 1 3.000.000
1352 12 Des 20 24135-1071 GASKET ,SUB ASSY PCS 2 50.000
1352 12 Des 20 24109-1700 GASKET;SUB ASSY PCS 1 45.000

Page 61
Page 1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1352 12 Des 20 24109-1260 GASKET ,SUB ASSY PCS 1 50.000
1352 12 Des 20 17485-1360 GASKET ,EXH BRAKE PCS 1 50.000
1352 12 Des 20 17485-1270 GASKET ,EXH BRAKE PCS 1 50.000
1352 12 Des 20 171485-1260 GASKET EXH BRAKE PCS 1 50.000
1352 12 Des 20 9851-14102 O-RING PCS 1 50.000
1352 12 Des 20 9851-31103 O-RING PCS 1 50.000

PRP 9248 18 Nop 2022 SR/22/P2041 19 Nop 2022 CV. DUA JAYA
-1
9851-01113 O-RING PCS 1 50.000
9851-35103 O-RING PCS 2 50.000
9851-40105 O-RING PCS 2 50.000
9851-81104 O-RING PCS 8 50.000
29107-1240 HOLDER SUB ASSY DELIVERY PCS 2 2.000.000

PRP 9246 18 Nop 2022 SR/22/P2042 21 Nop 2022 MEGA DIESEL MANDIRI PERK
-1
520-5705 IDLER GP-MTG PCS 2 7.000.000

PRP 9249 18 Nop 2022 SR/22/P2043 21 Nop 2022 KOBEXINDO TRACTORS, PT (


-1
131004-00008C BUSHING PCS 2 3.565.134
131004-00009C BUSHING PCS 2 3.591.419
DS0001080 BOLT PCS 2 330.661
DS5502018 SEAL DUST PCS 6 94.837
DS2855009 O-RING PCS 4 134.714

PRP 9249 18 Nop 2022 SR/22/P2044 21 Nop 2022 MEGA DIESEL MANDIRI PERK
-1
110951-01685 SPACER PCS 2 950.000
120-00223 BOLT PCS 16 35.000
120501-01116A PIN BUCKET PCS 2 4.300.000
131004-00006C BUSHING PCS 2 2.200.000
S4013233 NUT PCS 4 32.000

PRP 9250 18 Nop 2022 SR/22/P2045 21 Nop 2022 KOBEXINDO TRACTORS, PT (


-1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

Page 62
Page 1

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
131004-00008C BUSHING PCS 2 3.565.134
131004-00009C BUSHING PCS 2 3.591.419
DS0001080 BOLT PCS 2 330.661
DS5502018 SEAL DUST PCS 6 94.837
DS2855009 O-RING PCS 4 134.714

PRP 9250 18 Nop 2022 SR/22/P2046 21 Nop 2022 MEGA DIESEL MANDIRI PERK
-1
110951-01685 SPACER PCS 2 950.000
120-00223 BOLT PCS 16 35.000
120501-01116A PIN BUCKET PCS 2 4.300.000
131004-00006C BUSHING PCS 2 2.200.000
S4013233 NUT PCS 4 32.000

PRP 9254 21 Nop 2022 SR/22/P2047 21 Nop 2022 19 Des 2 Hexindo Adiperkasa Tbk, PT.
Penerimaan Bar
1358 19 Des 20 113770-0891 THERMOSTAT PCS 1 2.974.604

PRP 9257 21 Nop 2022 SR/22/P2048 22 Nop 2022 10 Des 2 BORNEO JAYA MAKMUR
Penerimaan Bar
1347 10 Des 20 2114-1931 WASHER LOCKING PCS 12 0
1347 10 Des 20 713-00028A POINT,TOOTH PCS 12 650.000
1347 10 Des 20 2705-1034 PIN LOCKING PCS 12 0

PRP 9251 21 Nop 2022 SR/22/P2049 22 Nop 2022 CV.TEKNIKATAMA SENTOSA


-1
EL-100057 TRAFO STEP UP 110V-220V 1500W PCS 2 1.990.000

PRP 9252 21 Nop 2022 SR/22/P2050 22 Nop 2022 CV.TEKNIKATAMA SENTOSA


-1
EL-100057 TRAFO STEP UP 110V-220V 1500W PCS 2 1.990.000

PRP 9256 22 Nop 2022 SR/22/P2051 22 Nop 2022 KOBEXINDO TRACTORS, PT (


-1
400504-00227 RE-TUR FILTER , OIL TANK PCS 4 1.914.368
Penerimaan Bar
1353 15 Des 20 400504-00045 ELEMENT, FUEL CAP PCS 4 44.954

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1353 15 Des 20 400504-00241 PILOT FILTER PCS 2 192.064
1353 15 Des 20 400504-00254 ELEMENT , AIR BREATHER PCS 2 94.389
1353 15 Des 20 400405-00296 ELEMENT , FILTER BRAKE PCS 3 2.834.514
1367 21 Des 20 400508-00053 ENGINE, OIL FILTER PCS 3 600.536
1353 15 Des 20 400508-00063 WATER SPARATOR PCS 10 616.666

Page 63
Page 1

1353 15 Des 20 400402-00005A FILTER AIRCON PCS 3 349.180


1353 15 Des 20 400402-00006A AIRCON FILTER PCS 3 337.083
1353 15 Des 20 474-00038 AIR CLEANER [OUTER] PCS 1 1.417.033
1353 15 Des 20 474-00038 AIR CLEANER [OUTER] PCS 1 1.417.033

PRP 9259 21 Nop 2022 SR/22/P2052 23 Nop 2022 21 Des 2 CV. DUA JAYA
Penerimaan Bar
1362 21 Des 20 1000062 FUSE 10A (AUTOMOTIVE BLADE MINI) PCS 20 1.000
1362 21 Des 20 1000063 FUSE 15A (AUTOMOTIVE BLADE MINI) PCS 20 1.000
1362 21 Des 20 1000066 FUSE 10A (AUTOMOTIVE BLADE REG PCS 20 1.000
1362 21 Des 20 1000067 FUSE 15A (AUTOMOTIVE BLADE REG PCS 20 1.000
1362 21 Des 20 MG-100122 RELAY 12V 4 KAKI PCS 6 35.000
1362 21 Des 20 BL-1000275 LAMP H3 (24V 100W) PCS 24 25.000
1362 21 Des 20 EL-100054 RUMAH FUSE CUCUK BESAR PCS 6 10.000

PRP 9260 21 Nop 2022 SR/22/P2053 23 Nop 2022 10 Des 2 CV. DUA JAYA
Penerimaan Bar
1344 10 Des 20 9004-84617 U BOLT FR PCS 6 75.000
1344 10 Des 20 9004-84591L U BOLT RR PCS 6 165.000
1344 10 Des 20 9209-12152 NUT PCS 1 5.000
1344 10 Des 20 48500-3700 SHOCK ABSORBER PCS 2 400.000
1344 10 Des 20 48423-E0030 PIN SPRING RR PCS 2 50.000
1344 10 Des 20 9993-12101 BUSHING [FM320] PCS 4 23.000
1344 10 Des 20 EA-9019-12367 CENTER BOLT FRN PCS 5 25.000

PRP 9253 21 Nop 2022 SR/22/P2054 23 Nop 2022 27 Des 2 CV. DUA JAYA
Penerimaan Bar
1373 27 Des 20 1000311 CONECTOR L DRAT (10MM) PCS 12 15.000
1373 27 Des 20 1000120 BOLT,NUT (12 MM) PCS 100 3.000
1373 27 Des 20 1000121 BOLT,NUT (14 MM) PCS 100 3.500
1373 27 Des 20 1000161 BOLT,NUT [17MM] PCS 100 5.500
1364 21 Des 20 1000193 CONNECTOR (6 MM) PCS 12 12.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1364 21 Des 20 10003120 CONNECTOR L DRAT 6MM PCS 12 15.000
1373 27 Des 20 10003121 CONNECTOR L DRAT 8MM PCS 6 15.000
1373 27 Des 20 10003122 V-BELT A39 PCS 2 45.000
1364 21 Des 20 10003123 V-BELT A42 (GIGI) PCS 2 50.000
1373 27 Des 20 3288790 V-RIBBED BELT (E/MODEL CUMINNS 6 PCS 1 650.000

PRP 9263 27 Nop 2022 SR/22/P2055 01 Des 2022 CV. BUMI MANUNGGAL GRACI
-1
1718A078 GAUGE,TANK PCS 1 450.000
MG-1012 CLIP BUMPER FENDER PCS 20 3.000
MR992374 HUB ASSY FR WHEEL PCS 2 1.260.000
GUM-88 CROSS JOINT PCS 2 135.000

PRP 9264 27 Nop 2022 SR/22/P2056 01 Des 2022 CV. BUMI MANUNGGAL GRACI
Page 64
Page 1

PRP 9264 27 Nop 2022 SR/22/P2056 01 Des 2022 CV. BUMI MANUNGGAL GRACI
-1
8330B209 STOPL LAMP LH PCS 1 1.250.000

PRP 9262 27 Nop 2022 SR/22/P2057 01 Des 2022 CV. SUBUR REJEKI ABADI JA
-1
MG100870 VALVE IN YANMAR TF105 PCS 1 200.000
MG100851 PISTON STANDART (TF105) PCS 1 1.600.000
MG100861 PIN PISTON PCS 1 250.000
MG100871 VALVE EXH TF YANMAR TF105 PCS 1 200.000
MG100872 SEAL SEAF VALVE YANMAR TF105 PCS 2 150.000
MG100868 LINER STANDAR PCS 1 600.000
MG100849 METAL JALAN STANDART (TF105) PCS 1 150.000
MG100869 GASKET KIT YANMAR TF105 SET 1 1.250.000

PRP 9261 27 Nop 2022 SR/22/P2058 01 Des 2022 Hexindo Adiperkasa Tbk, PT.
-1
115339-0980 CAP,INJE NOZZLE PCS 6 494.199
Penerimaan Bar
1371 23 Des 20 109302-0630 STUD,EXH MANIF PCS 18 85.578
1371 23 Des 20 111711-0771 VALVE EX SEAT PCS 12 550.504
1371 23 Des 20 112552-1091 VALVE EXH PCS 12 1.627.318
1371 23 Des 20 114149-0420 WASHER,EXH MANIF PCS 18 51.824
1371 23 Des 20 112569-0200 SEAL VALVE GUIDE PCS 24 102.155

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1371 23 Des 20 091150-2100 NUT,EXH MANIF PCS 18 20.760
1371 23 Des 20 894395-2140 EYE BOLT LEAK OFF PIPE PCS 9 27.630
1371 23 Des 20 894396-4060 COLLAR,DIST EXH MANIT PCS 18 111.564

PRP 9268 29 Nop 2022 SR/22/P2059 01 Des 2022 CV. KALTIM JAYA ABADI
-1
BL-1105 LAMPU SOROT LED 300 W PUTIH 6 M PCS 4 1.500.000

PRP 9269 29 Nop 2022 SR/22/P2060 01 Des 2022 CV. KALTIM JAYA ABADI
-1
BL-1105 LAMPU SOROT LED 300 W PUTIH 6 M PCS 4 1.500.000

PRP 9270 29 Nop 2022 SR/22/P2061 01 Des 2022 CV. KALTIM JAYA ABADI
-1
BL-1105 LAMPU SOROT LED 300 W PUTIH 6 M PCS 4 1.500.000

PRP 9265 29 Nop 2022 SR/22/P2062 02 Des 2022 CV. MITRA LESTARI
-1
10010-1315-0 SEAL, VALVE STEM PCS 6 50.000
05012-00610 PIN STRAIGHT (PPL) PCS 2 10.000
15521-2393-0 METAL, SIDE PCS 2 135.000

Page 65
Page 1

16060-2191-4 PISTON, 0.50MM PCS 3 1.750.000


16241-0421-2 SEAL, OIL (PPL) PCS 1 150.000
16241-2131-0 PIN, PISTON PCS 3 135.000
16241-2231-0 METAL, CRANK PIN STD PCS 3 350.000
16241-2133-0 CIR, CLIP PISTON PIN PCS 6 25.000
16241-3365-0 PIN PIPE (PPL) PCS 1 10.000
16241-2348-0 METAL CRANKSHAFT PCS 2 300.000
16261-1182-2 GASKET IN-MANIPOLD PCS 1 135.000
16292-2109-0 ASSY RING PISTON, 0.50MM PCS 3 950.000
16292-2349-4 METAL CRANKSHAFT PCS 1 300.000
16264-5721-0 GASKET PCS 1 50.000
16264-0482-2 GASKET, COVER CASE PCS 1 100.000
16264-0413-2 GASKET GEAR CASE (PPL) PCS 1 200.000
16264-0436-0 GASKET,BRG CASE PCS 1 75.000
16285-0446-0 SEAL, OIL PCS 1 350.000
16239-7343-0 GASKET, WATER PUMP PCS 1 100.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
19202-2354-0-R METAL SIDE 2 PCS 2 135.000
1G063-0331-0 GASKET CYL HEAD PCS 1 850.000
1G700-2198-0-R BUSHING PISTON PIN PCS 3 150.000
1G065-5390-0-R KIT HOLDER, NOZZLE PCS 3 1.900.000

PRP 9266 29 Nop 2022 SR/22/P2063 05 Des 2022 22 Des 2 PT. TRIPRAKARSA NIAGA PR
Penerimaan Bar
1368 22 Des 20 300743-00087A SELENOID;STOP PCS 1 1.500.000

PRP 9272 29 Nop 2022 SR/22/P2064 05 Des 2022 12 Des 2 PT. TRIPRAKARSA NIAGA PR
Penerimaan Bar
1349 12 Des 20 K9002002 SEAL KIT ARM PCS 1 2.500.000

PRP 9274 06 Des 2022 SR/22/P2065 06 Des 2022 08 Des 2 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1340 08 Des 20 4605A195 CLIP SET FR BRAKE SET 1 45.000
1340 08 Des 20 4605A930 PAD SET, FR BRAKE PCS 1 335.000
1340 08 Des 20 MR527979 SEAL KIT, FR BRAKE CALIPER PCS 2 153.000

PRP 9271 29 Nop 2022 SR/22/P2066 06 Des 2022 KOBEXINDO TRACTORS, PT (


-1
K1000057 ELBOW PCS 1 123.662
K1002424A PIPE PCS 1 394.433
420205-00022 PIPE GREASE PCS 1 497.186

PRP 9273 06 Des 2022 SR/22/P2067 07 Des 2022 10 Des 2 CV. BERKAH SINERGI NUSAN
Penerimaan Bar
1348 10 Des 20 111141-2654 GASKET CYLINDER HEAD PCS 1 3.335.000
1348 10 Des 20 111173-1102 GASKET COVER PCS 1 750.000

Page 66
Page 1

1348 10 Des 20 114145-1823 GASKET MANIF, EXH PCS 6 875.000


1348 10 Des 20 114145-1870 GASKET PCS 1 750.000

PRP 9276 08 Des 2022 SR/22/P2068 08 Des 2022 08 Des 2 CV. BUMI MANUNGGAL GRACI
Penerimaan Bar
1341 08 Des 20 MG10022 U BOLT FR ELF NLR 55 PCS 2 25.000
1341 08 Des 20 HN-00055-3 SPRING FRONT NO.3 PCS 1 190.000
1341 08 Des 20 HN-00055-4 SPRING FRONT NO.4 PCS 1 120.000

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
1341 08 Des 20 MS-760027 CENTER BOLT SPRING NLR 55 PCS 2 37.000

PRP 9277 08 Des 2022 SR/22/P2069 08 Des 2022 CV. BUMI MANUNGGAL GRACI
-1
MG10022 U BOLT FR ELF NLR 55 PCS 2 25.000
HN-00055-3 SPRING FRONT NO.3 PCS 2 190.000
HN-00055-4 SPRING FRONT NO.4 PCS 2 120.000
HN-00055-5 SPRING FRONT NO.5 PCS 2 51.000
MS-760027 CENTER BOLT SPRING NLR 55 PCS 2 37.000

PRP 9275 08 Des 2022 SR/22/P2070 08 Des 2022 27 Des 2 CV. DUA JAYA
Penerimaan Bar
1374 27 Des 20 24100-2751 TURBO CHARGER ASSY PCS 1 3.000.000

PRP 8823 04 Jun 2022 SR/22/P2071 12 Des 2022 23 Des 2 PT.Synergi Cipta Lestari
Penerimaan Bar
1369 23 Des 20 L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 2 7.030.000

PRP 9035 31 Agu 2022 SR/22/P2072 12 Des 2022 PT.Synergi Cipta Lestari
-1
L10044 Cruiser Advance Plus 15W-40 API CI-4 DRM 3 7.030.000

PRP 9279 10 Des 2022 SR/22/P2073 12 Des 2022 17 Des 2 CV. MASEBA TEKNIK
Penerimaan Bar
1354 17 Des 20 GASKET 1 MM GASKET TAHAN PANAS TEBAL 1 MM LBR 1 235.000

PRP 9283 12 Des 2022 SR/22/P2074 13 Des 2022 19 Des 2 CV. DUA JAYA
Penerimaan Bar
1357 19 Des 20 303120J BEARING TAPERED ROLLER PCS 1 450.000
1357 19 Des 20 41351-1180 WASHER,DIFF PINION THRUST PCS 4 35.000
1357 19 Des 20 9219-39116 NUT PCS 1 150.000
1357 19 Des 20 9883-35114 BEARING PCS 1 650.000
1357 19 Des 20 9819-32108 RING RETAINER PCS 1 60.000
1357 19 Des 20 9828-80114 SEAL PCS 1 222.000
1357 19 Des 20 9884-90110 BEARING PCS 2 550.000
1357 19 Des 20 H913810 BEARING TAPERED ROLLER PCS 1 900.000

Page 67
Page 1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
PRP 9278 10 Des 2022 SR/22/P2075 13 Des 2022 CV. DUA JAYA
-1
11213-1950 GASKET CYLINDER HEAD COVER PCS 1 1.017.000
11213-1970 GASKET CYL HEAD COVER PCS 1 1.394.000
11115-2810 GASKET CYLINDER HEAD PCS 1 2.500.000
12151-E0060 GASKET OIL PAN PCS 1 250.000
13201-1880 BEARING SET, CONROD,STD PCS 1 3.500.000
13019-1030 RING SUB SET, PISTON PCS 6 940.000
24109-1020 GASKET SUB ASSY PCS 4 535.000
17171-2010 GASKET INTAKE MFLD PCS 1 518.000
17104-1850 GASKET EXHAUST PCS 1 100.000
17104-1860 GASKET EXHAUST PCS 5 281.000
17155-1430 SEAL RING PCS 2 331.000
17485-1350 GASKET EXH BRAKE PCS 1 176.000

PRP 9284 15 Des 2022 SR/22/P2076 15 Des 2022 UNITED TRACTORS Tbk ,PT (S
-1
804670 O-RING PCS 1 22.400
1303475 DIAPHRAGM PCS 2 951.600

PRP 9284 15 Des 2022 SR/22/P2077 15 Des 2022 MEGA DIESEL MANDIRI PERK
-1
1372432 BUSH PCS 4 920.000

PRP 9285 15 Des 2022 SR/22/P2078 16 Des 2022 CV. DUA JAYA
-1
24100-2751 TURBO CHARGER ASSY PCS 1 3.000.000
24135-1071 GASKET ,SUB ASSY PCS 1 100.000
24109-1260 GASKET ,SUB ASSY PCS 1 50.000
17485-1260 GASKET, EXH BRAKE PCS 1 50.000
17485-1360 GASKET ,EXH BRAKE PCS 1 50.000
17485-1270 GASKET ,EXH BRAKE PCS 1 50.000
9851-14102 O-RING PCS 1 50.000
9851-31103 O-RING PCS 1 50.000

PRP 9286 16 Des 2022 SR/22/P2079 16 Des 2022 CV. MITRA LESTARI
-1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

Page 68
Page 1

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
105990-01332 GASKET CYLINDER HEAD PCS 1 300.000

PRP 9289 18 Des 2022 SR/22/P2080 20 Des 2022 CV. BUMI MANUNGGAL GRACI
-1
L1011 OIL POWER STEERING [PRESTONE AT BTL 10 70.000
L1012 BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 10 70.000

PRP 9296 20 Des 2022 SR/22/P2081 20 Des 2022 23 Des 2 UNITED TRACTORS Tbk ,PT (S
Penerimaan Bar
1372 23 Des 20 6240-11-1810 GASKET PCS 3 1.800.800
1372 23 Des 20 6245-11-4810 GASKET PCS 6 858.700
1372 23 Des 20 6219-71-1150 O-RING PCS 12 48.900
1372 23 Des 20 6219-71-1160 O-RING PCS 6 48.900
1372 23 Des 20 07000-72012 O-RING PCS 6 43.700
1372 23 Des 20 07000-E2018 O-RING PCS 6 84.500
1372 23 Des 20 07000-72135 O-RING PCS 1 197.600
1372 23 Des 20 07003-01015 GASKET PCS 12 22.000
1372 23 Des 20 07005-01012 GASKET PCS 4 41.600
1372 23 Des 20 07005-01212 GASKET PCS 8 42.900
1372 23 Des 20 07005-01412 GASKET PCS 8 51.700
1372 23 Des 20 ND090222-0070 WASHER PCS 6 26.600

PRP 9290 18 Des 2022 SR/22/P2082 20 Des 2022 CV. DUA JAYA
-1
31242-1060 BEARING CLUTCH PCS 2 290.000

PRP 9292 18 Des 2022 SR/22/P2083 20 Des 2022 CV. DUA JAYA
-1
41331-1800 GEAR DIFF SIDE PCS 1 850.000
41341-1350 PINION,DIFF PCS 4 400.000
41351-1241 WASHER DIFF PCS 4 35.000
41252-1190 GEAR DRIVE PCS 1 3.650.000
41507-1050 SHAFT SUB ASSY PCS 1 3.150.000
9884-75110 BEARING PCS 1 350.000

PRP 9294 18 Des 2022 SR/22/P2084 20 Des 2022 CV. DUA JAYA
-1

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

PT. Cahaya Barokah Makmur


Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur Harga Satuan


Tgl Faktur No. Barang Keterangan Detil Sat Kts
S4441-34180 BUFFER, OIL PCS 2 453.000

PRP 9295 20 Des 2022 SR/22/P2085 20 Des 2022 CV. DUA JAYA
-1

Page 69
Page 1

SZ920-34229 HOSE, WATER PCS 1 400.000

PRP 9291 20 Des 2022 SR/22/P2086 21 Des 2022 PT.Bina Pertiwi


-1
241234 REPAIR KIT INJECTOR PCS 6 1.015.200

PRP 9293 20 Des 2022 SR/22/P2087 21 Des 2022 PT.Bina Pertiwi


-1
241234 REPAIR KIT INJECTOR PCS 6 1.015.200

PRP 9297 21 Des 2022 SR/22/P2088 21 Des 2022 UNITED TRACTORS Tbk ,PT (S
-1
02893-05043 O-RING PCS 6 99.000
04121-32268 V-BELT SET PCS 1 2.786.600

ACCURATE Accounting System Report


Cetak di 03 Jan 2023 - 11:24

Page 70
Page 1

Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

6.367.000 12.734.000 11 14.134.740 ALL UNIT, STOCK,


12.734.000 14.134.740

178.100 178.100 11 197.691 D85-02 SEAL TIM LE


178.100 197.691

1.800.000 3.600.000 11 3.996.000 ALL UNIT, STOK F


150.000 750.000 11 832.500 ALL UNIT, STOK F
4.350.000 4.828.500

0.000.000 20.000.000 11 22.200.000 ALL UNIT ANTISIPA


20.000.000 22.200.000

125.000 500.000 11 555.000 FORECAST MEI 202


85.000 340.000 11 377.400 FORECAST MEI 202
40.000 80.000 11 88.800 FORECAST MEI 202
135.000 135.000 11 149.850 FORECAST MEI 202
350.000 350.000 11 388.500 FORECAST MEI 202
385.000 385.000 11 427.350 FORECAST MEI 202
1.790.000 1.986.900

6.500 0 0 0 STOK GUDANG


3.000 0 0 0 STOK GUDANG
2.000 0 0 0 STOK GUDANG
12.000 0 0 0 STOK GUDANG
108.000 0 0 0 STOK GUDANG
15.000 0 0 0 STOK GUDANG
3.000 0 0 0 STOK GUDANG
3.000 0 0 0 STOK GUDANG
27.000 0 0 0 STOK GUDANG

ystem Report

Halaman 1 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

Page 71
Page 1

45.000 0 0 0 STOK GUDANG


55.000 0 0 0 STOK GUDANG
6.500 0 0 0 STOK GUDANG
70.000 0 0 0 STOK GUDANG
75.000 0 0 0 STOK GUDANG
8.500 0 0 0 STOK GUDANG
11.000 0 0 0 STOK GUDANG
2.000 0 0 0 STOK GUDANG
6.500 0 0 0 STOK GUDANG
2.000 0 0 0 STOK GUDANG
12.000 0 0 0 STOK GUDANG
15.000 0 0 0 STOK GUDANG
5.500 0 0 0 STOK GUDANG
7.000 0 0 0 STOK GUDANG
7.500 0 0 0 STOK GUDANG
17.500 0 0 0 STOK GUDANG
22.500 0 0 0 STOK GUDANG
1.500 0 0 0 STOK GUDANG
18.000 0 0 0 STOK GUDANG
6.500 0 0 0 STOK GUDANG
6.500 0 0 0 STOK GUDANG
2.500 0 0 0 STOK GUDANG
4.500 0 0 0 STOK GUDANG
3.000 0 0 0 STOK GUDANG
17.500 0 0 0 STOK GUDANG
6.500 0 0 0 STOK GUDANG
65.000 0 0 0 STOK GUDANG
65.000 0 0 0 STOK GUDANG
8.500 0 0 0 STOK GUDANG
19.000 0 0 0 STOK GUDANG
28.000 0 0 0 STOK GUDANG
30.000 0 0 0 STOK GUDANG
0 0

285.000 855.000 11 949.050 PPL - 08 CYL HEA


305.000 915.000 11 1.015.650 PPL - 08 CYL HEA

ystem Report

Halaman 2 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
348.000 348.000 11 386.280 PPL - 08 CYL HEA
225.000 225.000 11 249.750 PPL - 08 CYL HEA
220.000 220.000 11 244.200 PPL - 08 CYL HEA
73.000 438.000 11 486.180 PPL - 08 CYL HEA
973.000 973.000 11 1.080.030 PPL - 08 CYL HEA
9.825.000 9.825.000 11 10.905.750 PPL - 08 CYL HEA
13.799.000 15.316.890

Page 72
Page 1

450.000 450.000 11 499.500 PPL 08, PIPE INJEC


450.000 450.000 11 499.500 PPL 08, PIPE INJEC
450.000 450.000 11 499.500 PPL 08, PIPE INJEC
80.000 80.000 11 88.800 PPL 08, PIPE INJEC
1.430.000 1.587.300

125.000 750.000 11 832.500 DT FM320 ALL, STO


350.000 1.050.000 11 1.165.500 DT FM320 ALL, STO
1.800.000 1.998.000

550.000 550.000 0 550.000 DT-30, RECONDISI


550.000 550.000

347.866 1.391.464 11 1.544.525 HITACHI 470/E20, S


2.170.399 2.170.399 11 2.409.143 HITACHI 470/E20, S
313.295 1.253.180 11 1.391.030 HITACHI 470/E20, S
4.815.043 5.344.698

3.500.000 3.500.000 11 3.885.000 DT-34, TRANSMISSI


3.500.000 3.885.000

100.000 100.000 11 111.000 DT-32 REPLACE DIS


3.500.000 3.500.000 11 3.885.000 DT-32 REPLACE DIS

ystem Report

Halaman 3 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
3.600.000 3.996.000

1.000.000 1.000.000 0 1.000.000 DT-30, PPL RADIAT


700.000 2.100.000 0 2.100.000 DT-30, PPL RADIAT
3.100.000 3.100.000

850.000 850.000 0 850.000 DT-22 KONDISI STA


850.000 850.000

38.400 38.400 11 42.624 PPL-03 GANTI JACK


567.000 567.000 11 629.370 PPL-03 GANTI JACK
8.867.454 8.867.454 11 9.842.874 PPL-03 GANTI JACK
9.472.854 10.514.868

Page 73
Page 1

50.000 0 0 0 DT-32, TRANSMISI


5.000.000 0 0 0 DT-32, TRANSMISI
650.000 0 0 0 DT-32, TRANSMISI
650.000 0 0 0 DT-32, TRANSMISI
150.000 0 0 0 DT-32, TRANSMISI
0 0

75.000 300.000 0 300.000 CT-01/FG235 LEVE


300.000 300.000

2.915.100 0 11 0 HD-05, SLIY STEP


0 0

980.000 1.960.000 11 2.175.600 PPL-10, REPLACE


1.960.000 2.175.600

ystem Report

Halaman 4 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

980.000 3.920.000 11 4.351.200 PPL-03 REPLACE L


3.920.000 4.351.200

1.451.000 1.451.000 11 1.610.610 PPL-05 FUEL PUMP


1.451.000 1.610.610

150.000 0 0 0 DT 28 BOLT FLANG


250.000 0 0 0 DT 28 BOLT FLANG
0 0

27.700 166.200 11 184.482 GS-01 OLI FUEL FI


53.500 321.000 11 356.310 GS-01 OLI FUEL FI
487.200 540.792

350.000 0 0 0 DT-30, CLUTCH SL


350.000 0 0 0 DT-30, CLUTCH SL
3.500.000 0 0 0 DT-30, CLUTCH SL
50.000 0 0 0 DT-30, CLUTCH SL
0 0

Page 74
Page 1

100.000 0 0 0 DT20 T/M CONTROL


100.000 0 0 0 DT20 T/M CONTROL
450.000 0 0 0 DT20 T/M CONTROL
450.000 0 0 0 DT20 T/M CONTROL
100.000 0 0 0 DT20 T/M CONTROL
0 0

3.500.000 0 0 0 DT-28 REGULATOR


350.000 0 0 0 DT-28 REGULATOR
0 0

ystem Report

Halaman 5 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

350.000 0 0 0 DT-22 REPLACE SI


3.500.000 0 0 0 DT-22 REPLACE SI
0 0

0 0 11 0 DT-023, REPLACE
2.900.000 2.900.000 11 3.219.000 DT-023, REPLACE
0 0 11 0 DT-023, REPLACE
2.900.000 3.219.000

450.000 0 0 0 DT-30, MOUNTING


0 0

4.500.000 0 0 0 DT30 REPLACE CLU


4.500.000 0 0 0 DT30 REPLACE CLU
50.000 0 0 0 DT30 REPLACE CLU
0 0

2.900.000 0 11 0 DT-28 STARTING M


0 0

150.000 0 0 0 ALL UNIT, FM-320


350.000 0 0 0 ALL UNIT, FM-320
450.000 0 0 0 ALL UNIT, FM-320
85.000 0 0 0 ALL UNIT, FM-320
0 0

Page 75
Page 1

750.000 0 0 0 DT-22 SPEED ABN


1.500.000 0 0 0 DT-22 SPEED ABN
1.500.000 0 0 0 DT-22 SPEED ABN

ystem Report

Halaman 6 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
0 0

2.100.000 2.100.000 11 2.331.000 DT-28 STARTING


2.100.000 2.331.000

2.100.000 2.100.000 11 2.331.000 DT-30 STARTING


2.100.000 2.331.000

295.000 0 11 0 PPL-04, ASSY PIPE


95.000 0 11 0 PPL-04, ASSY PIPE
1.451.000 0 11 0 PPL-04, ASSY PIPE
3.921.000 0 11 0 PPL-04, ASSY PIPE
0 0

250.000 250.000 0 250.000 DT-34 GANTI SEAL


250.000 250.000

178.000 0 0 0 DT FM320 ALL, STO


0 0

419.200 838.400 11 930.624 SCANIA FT-02, ALL


19.200 38.400 11 42.624 SCANIA FT-02, ALL
96.000 192.000 11 213.120 SCANIA FT-02, ALL
416.700 833.400 11 925.074 SCANIA FT-02, ALL
1.902.200 2.111.442

31.100 186.600 11 207.126 HD-05 REPLACE BO


1.377.300 1.377.300 11 1.528.803 HD-05 REPLACE BO
858.800 2.576.400 11 2.859.804 HD-05 REPLACE BO
4.140.300 4.595.733

ystem Report

Page 76
Page 1

Halaman 7 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

192.000 768.000 11 852.480 PPL-05 REPLACE


188.000 752.000 11 834.720 PPL-05 REPLACE
110.000 110.000 11 122.100 PPL-05 REPLACE
1.451.000 1.451.000 11 1.610.610 PPL-05 REPLACE
631.300 631.300 11 700.743 PPL-05 REPLACE
3.712.300 4.120.653

75.000 750.000 0 750.000 FM320 ALL DT, LE


850.000 3.400.000 0 3.400.000 FM320 ALL DT, LE
100.000 1.000.000 0 1.000.000 FM320 ALL DT, LE
20.000 200.000 0 200.000 FM320 ALL DT, LE
40.000 400.000 0 400.000 FM320 ALL DT, LE
5.750.000 5.750.000

449.100 449.100 11 498.501 VB-01, FOR STOCK


449.100 498.501

3.691.900 3.691.900 11 4.098.009 D-02 /D85SS GAU


2.460.300 4.920.600 11 5.461.866 D-02 /D85SS GAU
8.612.500 9.559.875

253.500 507.000 11 562.770 VB-01, FOR STOCK


507.000 562.770

850.000 3.400.000 0 3.400.000 ALL DT, FM320 LE


100.000 1.000.000 0 1.000.000 ALL DT, FM320 LE
4.400.000 4.400.000

1.562.500 1.562.500 11 1.734.375 D-02 /D85SS GAU

ystem Report

Halaman 8 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah

Page 77
Total Setelah Pajak Page 1
Harga SatuanTotal Rupiah
PPN Keterangan Unit
1.562.500 1.562.500 11 1.734.375 D-02 /D85SS GAU
3.125.000 3.468.750

6.700.000 6.700.000 11 7.437.000 HD-05 REPLACE BO


6.700.000 7.437.000

1.350.000 0 11 0 DT-23 VALVE HOLD


1.800.000 0 11 0 DT-23 VALVE HOLD
0 0

150.000 0 0 0 FORECAST MEI 202


250.000 0 0 0 FORECAST MEI 202
250.000 0 0 0 FORECAST MEI 202
200.000 0 0 0 FORECAST MEI 202
0 0

4.809.800 4.809.800 11 5.338.878 HD-01 TENSION PU


6.700.100 66.700.100 11 74.037.111 HD-01 TENSION PU
1.426.300 1.426.300 11 1.583.193 HD-01 TENSION PU
72.936.200 80.959.182

2.288.300 0 11 0 ALL HD, PART TENS


4.809.800 0 11 0 ALL HD, PART TENS
72,900 0 11 0 ALL HD, PART TENS
912.400 0 11 0 ALL HD, PART TENS
371.700 0 11 0 ALL HD, PART TENS
1.426.300 0 11 0 ALL HD, PART TENS
250.700 0 11 0 ALL HD, PART TENS
876.600 0 11 0 ALL HD, PART TENS
72.900 0 11 0 ALL HD, PART TENS
247.800 0 11 0 ALL HD, PART TENS
0 0

ystem Report

Halaman 9 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

250.000 0 0 0 DT-20 RELAY ASSY


0 0

3.000.000 0 0 0 DT-28 REPLACE DI

Page 78
Page 1

0 0

8.360.000 8.360.000 0 8.360.000 D-02


8.360.000 8.360.000

6.267.000 6.267.000 11 6.956.370 ALL UNIT ANTISIPA


6.267.000 12.534.000 11 13.912.740 ALL UNIT ANTISIPA
18.801.000 20.869.110

150.000 150.000 0 150.000 DT-26, SEAL OIL B


150.000 150.000

75.000 300.000 0 300.000 ALL DT, CRITICAL


165.000 660.000 0 660.000 ALL DT, CRITICAL
190.000 2.280.000 0 2.280.000 ALL DT, CRITICAL
45.000 180.000 0 180.000 ALL DT, CRITICAL
827.000 3.308.000 0 3.308.000 ALL DT, CRITICAL
727.000 1.454.000 0 1.454.000 ALL DT, CRITICAL
306.000 1.836.000 0 1.836.000 ALL DT, CRITICAL
10.018.000 10.018.000

25.000 100.000 11 111.000 ALL DT, CRITICAL


750.000 3.000.000 11 3.330.000 ALL DT, CRITICAL
450.000 900.000 11 999.000 ALL DT, CRITICAL
350.000 700.000 11 777.000 ALL DT, CRITICAL

ystem Report

Halaman 10 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
300.000 600.000 11 666.000 ALL DT, CRITICAL
5.300.000 5.883.000

5.000.000 0 0 0 DT-28, MIDLE DIFF


0 0

6.846.847 13.693.694 11 15.200.000 ALL UNIT, OIL, GR


13.693.694 15.200.000

1.848.500 3.697.000 11 4.103.670 HD-01/HD465 PAR


274.000 548.000 11 608.280 HD-01/HD465 PAR
2.855.100 2.855.100 11 3.169.161 HD-01/HD465 PAR

Page 79
Page 1

836.600 1.673.200 11 1.857.252 HD-01/HD465 PAR


8.773.300 9.738.363

6.000.000 6.000.000 0 6.000.000 VB-01 REPLACE STE


6.000.000 6.000.000

600.000 1.800.000 0 1.800.000 ALL DT, REPAIR DI


1.800.000 1.800.000

91.234 91.234 11 101.270 E-32, SPROCKET


91.234 101.270

75.000 1.800.000 0 1.800.000 UNTUK STOK GUDA


66.000 1.584.000 0 1.584.000 UNTUK STOK GUDA
3.384.000 3.384.000

6.500.000 13.000.000 0 13.000.000 E-32, SPROCKET

ystem Report

Halaman 11 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
13.000.000 13.000.000

6.500.000 13.000.000 0 13.000.000 E-31, SPROCKET


13.000.000 13.000.000

60.000 1.200.000 0 1.200.000 ALL DT FM-320 BAU


60.000 1.200.000 0 1.200.000 ALL DT FM-320 BAU
60.000 600.000 0 600.000 ALL DT FM-320 BAU
60.000 600.000 0 600.000 ALL DT FM-320 BAU
3.600.000 3.600.000

150.000 150.000 11 166.500 PPL-08 ENGINE OV


95.000 190.000 11 210.900 PPL-08 ENGINE OV
165.000 165.000 11 183.150 PPL-08 ENGINE OV
90.000 90.000 11 99.900 PPL-08 ENGINE OV
2.400.000 2.400.000 11 2.664.000 PPL-08 ENGINE OV
2.180.000 6.540.000 11 7.259.400 PPL-08 ENGINE OV
9.535.000 10.583.850

Page 80
Page 1

700.000 700.000 0 700.000 ALL DT, RADIATOR


700.000 700.000

454.600 909.200 11 1.009.212 FT-02 REPLACE WI


67.400 134.800 11 149.628 FT-02 REPLACE WI
82.800 165.600 11 183.816 FT-02 REPLACE WI
1.209.600 1.342.656

2.754.200 2.754.200 11 3.057.162 FT-02 CONNECTOR


2.754.200 3.057.162

ystem Report

Halaman 12 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
75.000 75.000 0 75.000 ELECTRIC, STOK
75.000 75.000 0 75.000 ELECTRIC, STOK
75.000 75.000 0 75.000 ELECTRIC, STOK
75.000 75.000 0 75.000 ELECTRIC, STOK
75.000 75.000 0 75.000 ELECTRIC, STOK
75.000 75.000 0 75.000 ELECTRIC, STOK
450.000 450.000

125.000 125.000 0 125.000 PPL-05, SKUN, REL


37.500 150.000 0 150.000 PPL-05, SKUN, REL
10.000 40.000 0 40.000 PPL-05, SKUN, REL
315.000 315.000

49.500 742.500 0 742.500 WELDER, KEBUTUH


275.000 275.000 0 275.000 WELDER, KEBUTUH
1.017.500 1.017.500

600.000 600.000 0 600.000 DT-22 KONDISI PR


600.000 600.000

1.750.000 1.750.000 0 1.750.000 FT-02 BIKIN GIGI D


1.750.000 1.750.000

9.044.900 0 11 0 GD-02, REPLACE SE


2.375.200 0 11 0 GD-02, REPLACE SE
108.800 0 11 0 GD-02, REPLACE SE

Page 81
Page 1

117.000 0 11 0 GD-02, REPLACE SE


315.300 0 11 0 GD-02, REPLACE SE
0 0

41.300 0 11 0 HD-02, KROPOS

ystem Report

Halaman 13 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
14.100 0 11 0 HD-02, KROPOS
2.679.200 0 11 0 HD-02, KROPOS
5.157.800 0 11 0 HD-02, KROPOS
1.036.400 0 11 0 HD-02, KROPOS
0 0

875.000 0 0 0 ALL UNIT, FOR STO


200.000 0 0 0 ALL UNIT, FOR STO
0 0

5.872.000 11.744.000 11 13.035.840 ALL UNIT, OIL, GR


11.744.000 13.035.840

1.080.400 4.321.600 11 4.796.976 ALL HD465 PART S


1.746.900 5.240.700 11 5.817.177 ALL HD465 PART S
600.700 2.402.800 11 2.667.108 ALL HD465 PART S
91.600 732.800 11 813.408 ALL HD465 PART S
766.500 6.132.000 11 6.806.520 ALL HD465 PART S
18.829.900 20.901.189

0.200.000 10.200.000 11 11.322.000 ALL UNIT, OIL, GR


10.200.000 11.322.000

220.500 2.646.000 11 2.937.060 HD,WP STOCK, RAC


2.646.000 2.937.060

5.000.000 65.000.000 11 72.150.000 ALL HD, TYRE HD,


65.000.000 72.150.000

5.000.000 65.000.000 11 72.150.000 ALL HD, TYRE HD,

ystem Report

Page 82
Page 1

Halaman 14 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
65.000.000 72.150.000

150.000 300.000 11 333.000 GD02 MAGNETIC C


1.250.000 1.250.000 11 1.387.500 GD02 MAGNETIC C
1.550.000 1.720.500

365.000 1.460.000 0 1.460.000 PPL-05, KABEL WAR


1.460.000 1.460.000

787.000 787.000 0 787.000 DT 34 SEAL CRANK


787.000 787.000

250.000 500.000 0 500.000 DT-20 HORN RUSAK


500.000 500.000

35.000 140.000 0 140.000 GD-02, RELAY, FU


35.000 35.000 0 35.000 GD-02, RELAY, FU
10.000 50.000 0 50.000 GD-02, RELAY, FU
4.000 8.000 0 8.000 GD-02, RELAY, FU
20.000 100.000 0 100.000 GD-02, RELAY, FU
1.000 10.000 0 10.000 GD-02, RELAY, FU
343.000 343.000

75.000 75.000 0 75.000 ELECTRIC, STOK


75.000 75.000

290.000 1.160.000 0 1.160.000 ALL DT, BEARING R


150.000 300.000 0 300.000 ALL DT, BEARING R
1.460.000 1.460.000

ystem Report

Halaman 15 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak

Page 83
Page 1
Total Setelah Pajak
Harga SatuanTotal Rupiah
PPN Keterangan Unit

132.700 530.800 11 589.188 HD-05 HOSE OIL FI


530.800 589.188

150.000 150.000 0 150.000 DT-23 SEAL INPUT


150.000 150.000

4.828.530 0 11 0 GD-02, SERVICE KI


0 0

1.300.000 1.300.000 0 1.300.000 PENCUCIAN UNIT,


1.300.000 1.300.000

1.300.000 1.300.000 0 1.300.000 E-33/DX520 ALTER


1.300.000 1.300.000

300.000 300.000 11 333.000 ALL UNIT, STOCK


300.000 333.000

250.000 250.000 11 277.500 WORKSHOP, ORING


300.000 300.000 11 333.000 WORKSHOP, ORING
550.000 610.500

6.300.306 6.300.306 11 6.993.340 PPL-10, JACK BROK


6.300.306 6.993.340

2.100.000 2.100.000 11 2.331.000 PPL-05, MODIFIK


2.100.000 2.331.000

ystem Report

Halaman 16 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

380.200 0 11 0 D-02 HOSE RADIAT


2.506.000 0 11 0 D-02 HOSE RADIAT
2.939.800 0 11 0 D-02 HOSE RADIAT
225.700 0 11 0 D-02 HOSE RADIAT
0 0

Page 84
Page 1

850.000 850.000 0 850.000 PPL-08,05, ALTERN


475.000 475.000 0 475.000 PPL-08,05, ALTERN
475.000 475.000 0 475.000 PPL-08,05, ALTERN
550.000 550.000 0 550.000 PPL-08,05, ALTERN
2.350.000 2.350.000

6.267.000 18.801.000 11 20.869.110 ALL UNIT, OIL, GR


18.801.000 20.869.110

250.000 250.000 0 250.000 PENCUCIAN UNIT,


250.000 250.000

1.500.000 0 0 0 HD-02, HOSE FUEL


0 0

2.350.000 0 11 0 PPL-03 CAPASITOR


8.425.000 0 11 0 PPL-03 CAPASITOR
0 0

650.000 2.600.000 11 2.886.000 ALL PPL CAPASITO


2.600.000 2.886.000

100.000 200.000 11 222.000 GD02 SPOOL TERB

ystem Report

Halaman 17 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
150.000 300.000 11 333.000 GD02 SPOOL TERB
350.000 350.000 11 388.500 GD02 SPOOL TERB
850.000 943.500

34.200 68.400 11 75.924 HD-01 ACCIDENT ,


4.474.000 44.474.000 11 49.366.140 HD-01 ACCIDENT ,
76.200 152.400 11 169.164 HD-01 ACCIDENT ,
39.800 79.600 11 88.356 HD-01 ACCIDENT ,
23.400 46.800 11 51.948 HD-01 ACCIDENT ,
217.600 870.400 11 966.144 HD-01 ACCIDENT ,
366.400 366.400 11 406.704 HD-01 ACCIDENT ,
243.000 486.000 11 539.460 HD-01 ACCIDENT ,
46.544.000 51.663.840

Page 85
Page 1

227.800 0 11 0 HD01,TRANS BROK


799.100 0 11 0 HD01,TRANS BROK
403.800 0 11 0 HD01,TRANS BROK
290.700 0 11 0 HD01,TRANS BROK
25.600 0 11 0 HD01,TRANS BROK
0 0

600.000 1.200.000 0 1.200.000 DT-28 KING PIN BR


1.200.000 1.200.000

20.000 40.000 0 40.000 DT-28 REGULATOR


50.000 100.000 0 100.000 DT-28 REGULATOR
240.000 480.000 0 480.000 DT-28 REGULATOR
620.000 620.000

750.000 3.000.000 11 3.330.000 ALL HD, RECEIVER


3.000.000 3.330.000

ystem Report

Halaman 18 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

345.000 0 0 0 BOX MEKANIK ELEK


0 0

450.000 450.000 0 450.000 MESIN LAS, MESIN


8.500.000 8.500.000 0 8.500.000 MESIN LAS, MESIN
8.950.000 8.950.000

6.640.000 13.280.000 11 14.740.800 ALL UNIT, OIL, GR


13.280.000 14.740.800

5.872.000 11.744.000 11 13.035.840 ALL UNIT, OIL, GR


11.744.000 13.035.840

8.081.081 8.081.081 11 8.970.000 ALL UNIT, OIL, GR


8.081.081 8.970.000

Page 86
Page 1

1.485.000 2.970.000 11 3.296.700 PPL MENGGANTI LA


845.000 3.380.000 11 3.751.800 PPL MENGGANTI LA
6.350.000 7.048.500

2.131.524 0 11 0 E-33 RE-SEAL, LH


0 0

1.426.300 1.426.300 11 1.583.193 HD-03 DRIVER PU


174.500 174.500 11 193.695 HD-03 DRIVER PU
187.600 187.600 11 208.236 HD-03 DRIVER PU
7.982.100 17.982.100 11 19.960.131 HD-03 DRIVER PU
19.770.500 21.945.255

ystem Report

Halaman 19 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

608.300 0 11 0 D-02 RE- SEAL TR


333.100 0 11 0 D-02 RE- SEAL TR
424.300 0 11 0 D-02 RE- SEAL TR
1.540.100 0 11 0 D-02 RE- SEAL TR
0 0

625.000 5.000.000 11 5.550.000 ALL EXCAVATOR, F


50.000 400.000 11 444.000 ALL EXCAVATOR, F
0 0 11 0 ALL EXCAVATOR, F
5.400.000 5.994.000

10.000 120.000 0 120.000 ALL DT, FOR STOC


125.000 500.000 0 500.000 ALL DT, FOR STOC
70.000 840.000 0 840.000 ALL DT, FOR STOC
150.000 150.000 0 150.000 ALL DT, FOR STOC
150.000 450.000 0 450.000 ALL DT, FOR STOC
787.000 3.148.000 0 3.148.000 ALL DT, FOR STOC
5.208.000 5.208.000

20.500 246.000 0 246.000 GENERAL, STOCK


17.000 170.000 0 170.000 GENERAL, STOCK
164.000 820.000 0 820.000 GENERAL, STOCK
1.236.000 1.236.000

5.560.696 0 11 0 E-20 REPLACE BUS

Page 87
Page 1

1.440.381 0 11 0 E-20 REPLACE BUS


1.996.537 0 11 0 E-20 REPLACE BUS
5.739.721 0 11 0 E-20 REPLACE BUS
1.262.217 0 11 0 E-20 REPLACE BUS
706.204 0 11 0 E-20 REPLACE BUS
224.069 0 11 0 E-20 REPLACE BUS
0 0

ystem Report

Halaman 20 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

1.250.000 1.250.000 11 1.387.500 STOCK, KELENGKA


1.250.000 1.387.500

855.392 855.392 11 949.485 E-33 REPLACE REC


855.392 949.485

7.500.000 7.500.000 0 7.500.000 E-33 REPLACE REC


7.500.000 7.500.000

1.800.000 3.600.000 11 3.996.000 STOCK, KELENGKA


150.000 900.000 11 999.000 STOCK, KELENGKA
150.000 150.000 11 166.500 STOCK, KELENGKA
4.650.000 5.161.500

115.000 115.000 0 115.000 DT-26, REPLACE S


787.000 787.000 0 787.000 DT-26, REPLACE S
902.000 902.000

115.000 115.000 0 115.000 DT-23, REPLACE


787.000 787.000 0 787.000 DT-23, REPLACE
902.000 902.000

1.250.000 2.500.000 0 2.500.000 HD-05 HOSE OIL FI


2.500.000 2.500.000

3.500 42.000 0 42.000 CONSUMEBLE, BEL


3.500 42.000 0 42.000 CONSUMEBLE, BEL
25.000 150.000 0 150.000 CONSUMEBLE, BEL

Page 88
Page 1

ystem Report

Halaman 21 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
2.000 24.000 0 24.000 CONSUMEBLE, BEL
7.000 84.000 0 84.000 CONSUMEBLE, BEL
2.000 24.000 0 24.000 CONSUMEBLE, BEL
2.620 196.500 0 196.500 CONSUMEBLE, BEL
2.500 30.000 0 30.000 CONSUMEBLE, BEL
5.000 60.000 0 60.000 CONSUMEBLE, BEL
680 204.000 0 204.000 CONSUMEBLE, BEL
1.070 160.500 0 160.500 CONSUMEBLE, BEL
20.000 240.000 0 240.000 CONSUMEBLE, BEL
1.257.000 1.257.000

59.200 236.800 11 262.848 GD-02, KING PIN D


17.100 17.100 11 18.981 GD-02, KING PIN D
14.900 14.900 11 16.539 GD-02, KING PIN D
170.100 1.020.600 11 1.132.866 GD-02, KING PIN D
34.700 34.700 11 38.517 GD-02, KING PIN D
358.200 2.149.200 11 2.385.612 GD-02, KING PIN D
5.824.300 15.824.300 11 17.564.973 GD-02, KING PIN D
2.131.500 2.131.500 11 2.365.965 GD-02, KING PIN D
2.018.400 2.018.400 11 2.240.424 GD-02, KING PIN D
1.086.400 1.086.400 11 1.205.904 GD-02, KING PIN D
762.000 762.000 11 845.820 GD-02, KING PIN D
3.394.300 10.182.900 11 11.303.019 GD-02, KING PIN D
539.000 2.156.000 11 2.393.160 GD-02, KING PIN D
628.300 628.300 11 697.413 GD-02, KING PIN D
4.340.500 8.681.000 11 9.635.910 GD-02, KING PIN D
229.200 916.800 11 1.017.648 GD-02, KING PIN D
354.000 708.000 11 785.880 GD-02, KING PIN D
2.800 2.800 11 3.108 GD-02, KING PIN D
150.600 602.400 11 668.664 GD-02, KING PIN D
49.174.100 54.583.251

163.500 163.500 11 181.485 WP, FORECAST PM K


163.500 181.485

ystem Report

Halaman 22 dari 81
Makmur
-Total Rupiah

Jan 2023

Page 89
Page 1

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

112.000 448.000 11 497.280 ALL UNIT PPL, STO


448.000 497.280

75.000 300.000 0 300.000 ALL DT, FORECAST


36.000 144.000 0 144.000 ALL DT, FORECAST
444.000 444.000

217.600 1.305.600 11 1.449.216 HD-05, REPLACE D


217.600 1.305.600 11 1.449.216 HD-05, REPLACE D
236.800 710.400 11 788.544 HD-05, REPLACE D
244.800 734.400 11 815.184 HD-05, REPLACE D
4.056.000 4.502.160

440.600 2.643.600 11 2.934.396 ALL HD, STOCK GU


502.200 1.506.600 11 1.672.326 ALL HD, STOCK GU
553.478 1.660.434 11 1.843.082 ALL HD, STOCK GU
412.400 1.237.200 11 1.373.292 ALL HD, STOCK GU
220.500 2.646.000 11 2.937.060 ALL HD, STOCK GU
9.693.834 10.760.156

160.000 480.000 0 480.000 WELDER, KEBUTUH


480.000 480.000

92.836 0 11 0 MICROBUS NLR55B


206.864 0 11 0 MICROBUS NLR55B
70.636 0 11 0 MICROBUS NLR55B
0 0

3.770.900 7.541.800 11 8.371.398 D-15 REPLACE SWI


1.871.100 3.742.200 11 4.153.842 D-15 REPLACE SWI

ystem Report

Halaman 23 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
11.284.000 12.525.240

159.000 636.000 11 705.960 TRITON 2.5DC, SE


326.000 1.304.000 11 1.447.440 TRITON 2.5DC, SE

Page 90
Page 1

60.000 240.000 11 266.400 TRITON 2.5DC, SE


2.180.000 2.419.800

270.000 540.000 11 599.400 PPL-05, REPLACE


150.000 450.000 11 499.500 PPL-05, REPLACE
2.600.000 5.200.000 11 5.772.000 PPL-05, REPLACE
120.000 360.000 11 399.600 PPL-05, REPLACE
6.550.000 7.270.500

30.000 60.000 0 60.000 STOCK, STOCK GU


46.000 92.000 0 92.000 STOCK, STOCK GU
56.000 112.000 0 112.000 STOCK, STOCK GU
28.000 336.000 0 336.000 STOCK, STOCK GU
17.000 850.000 0 850.000 STOCK, STOCK GU
15.000 180.000 0 180.000 STOCK, STOCK GU
20.000 240.000 0 240.000 STOCK, STOCK GU
25.000 300.000 0 300.000 STOCK, STOCK GU
15.000 180.000 0 180.000 STOCK, STOCK GU
42.000 84.000 0 84.000 STOCK, STOCK GU
42.000 420.000 0 420.000 STOCK, STOCK GU
2.854.000 2.854.000

4.500 27.000 0 27.000 WELDER, STOCK K


2.000 12.000 0 12.000 WELDER, STOCK K
40.000 240.000 0 240.000 WELDER, STOCK K
20.000 40.000 0 40.000 WELDER, STOCK K
34.000 510.000 0 510.000 WELDER, STOCK K
25.000 125.000 0 125.000 WELDER, STOCK K
36.000 720.000 0 720.000 WELDER, STOCK K

ystem Report

Halaman 24 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
53.000 1.060.000 0 1.060.000 WELDER, STOCK K
54.000 1.080.000 0 1.080.000 WELDER, STOCK K
53.000 1.060.000 0 1.060.000 WELDER, STOCK K
4.874.000 4.874.000

96.000 576.000 11 639.360 CONSUMABLE, BEL


10.000 120.000 11 133.200 CONSUMABLE, BEL
5.000 60.000 11 66.600 CONSUMABLE, BEL
12.000 144.000 11 159.840 CONSUMABLE, BEL
65.000 780.000 11 865.800 CONSUMABLE, BEL
55.000 660.000 11 732.600 CONSUMABLE, BEL
55.000 330.000 11 366.300 CONSUMABLE, BEL

Page 91
Page 1

2.670.000 2.963.700

2.947.739 32.947.739 11 36.571.990 E-33 REPLACE REC


32.947.739 36.571.990

3.270.700 3.270.700 11 3.630.477 HD-03 REPLACE CO


3.270.700 3.630.477

475.000 475.000 0 475.000 D-02 FABRIKASI HO


1.125.000 1.125.000 0 1.125.000 D-02 FABRIKASI HO
1.450.000 1.450.000 0 1.450.000 D-02 FABRIKASI HO
1.325.000 1.325.000 0 1.325.000 D-02 FABRIKASI HO
1.250.000 1.250.000 0 1.250.000 D-02 FABRIKASI HO
5.625.000 5.625.000

0 0 11 0 ALL EXCAVATOR, F
625.000 5.000.000 11 5.550.000 ALL EXCAVATOR, F
50.000 400.000 11 444.000 ALL EXCAVATOR, F
5.400.000 5.994.000

ystem Report

Halaman 25 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

3.961.807 3.961.807 11 4.397.606 E-32 REPLACE MOT


3.961.807 4.397.606

240.000 0 11 0 DT-32 REPLACE R


20.000 0 11 0 DT-32 REPLACE R
50.000 0 11 0 DT-32 REPLACE R
0 0

1.383.400 11.383.400 11 12.635.574 HD-03 RESEAL S/T


11.383.400 12.635.574

41.300 0 11 0 HD-02, REPLACE P


14.100 0 11 0 HD-02, REPLACE P
2.679.200 0 11 0 HD-02, REPLACE P
5.157.800 0 11 0 HD-02, REPLACE P
1.036.400 0 11 0 HD-02, REPLACE P
0 0

Page 92
Page 1

40.200 0 11 0 HD-05 REPLACE HAN


956.200 0 11 0 HD-05 REPLACE HAN
224.600 0 11 0 HD-05 REPLACE HAN
8.300 0 11 0 HD-05 REPLACE HAN
3.932.500 0 11 0 HD-05 REPLACE HAN
1.051.300 0 11 0 HD-05 REPLACE HAN
57.000 0 11 0 HD-05 REPLACE HAN
131.100 0 11 0 HD-05 REPLACE HAN
0 0

450.000 0 0 0 ELECTRIK, STOK EL


200.000 0 0 0 ELECTRIK, STOK EL
50.000 0 0 0 ELECTRIK, STOK EL

ystem Report

Halaman 26 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
0 0

5.000.000 0 0 0 D-02 PTA POWER T


0 0

492.600 492.600 11 546.786 D-02 REPLACE HOS


3.047.500 3.047.500 11 3.382.725 D-02 REPLACE HOS
1.077.900 1.077.900 11 1.196.469 D-02 REPLACE HOS
430.000 430.000 11 477.300 D-02 REPLACE HOS
772.700 772.700 11 857.697 D-02 REPLACE HOS
370.000 2.960.000 11 3.285.600 D-02 REPLACE HOS
170.700 1.365.600 11 1.515.816 D-02 REPLACE HOS
333.900 2.671.200 11 2.965.032 D-02 REPLACE HOS
183.700 734.800 11 815.628 D-02 REPLACE HOS
13.552.300 15.043.053

2.683.200 0 11 0 HD-05 REPLACE HO


220.400 0 11 0 HD-05 REPLACE HO
0 0

159.000 636.000 11 705.960 D-02 REPLACE JOI


27.800 111.200 11 123.432 D-02 REPLACE JOI
386.900 773.800 11 858.918 D-02 REPLACE JOI
386.900 2.321.400 11 2.576.754 D-02 REPLACE JOI
386.500 3.092.000 11 3.432.120 D-02 REPLACE JOI

Page 93
Page 1

355.800 1.423.200 11 1.579.752 D-02 REPLACE JOI


70.700 565.600 11 627.816 D-02 REPLACE JOI
14.900 119.200 11 132.312 D-02 REPLACE JOI
6.898.600 13.797.200 11 15.314.892 D-02 REPLACE JOI
22.839.600 25.351.956

45.045 180.180 11 200.000 GS-01, REPLACE S

ystem Report

Halaman 27 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
945.945 945.945 11 1.049.999 GS-01, REPLACE S
1.126.125 1.249.999

5.000.000 65.000.000 0 65.000.000 E-20 REPLACE CYLI


65.000.000 65.000.000

1.850.000 7.400.000 0 7.400.000 HD-05 HOSE BRAKE


7.400.000 7.400.000

6.036.036 6.036.036 11 6.700.000 GS-01, STARTING


6.036.036 6.700.000

5.666.600 0 11 0 MG-02 ROD, LEANI


2.220.600 0 11 0 MG-02 ROD, LEANI
268.600 0 11 0 MG-02 ROD, LEANI
0 0

550.000 550.000 0 550.000 CT-01 REHOSE, HO


550.000 550.000

4.840.000 0 11 0 GD-02, TYRE SUDAH


0 0 11 0 GD-02, TYRE SUDAH
0 0

4.840.000 0 11 0 GD-02, TYRE, TYRE


0 0 11 0 GD-02, TYRE, TYRE
0 0

75.000 300.000 11 333.000 ALL UNIT HINO, P

Page 94
Page 1

ystem Report

Halaman 28 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
36.000 144.000 11 159.840 ALL UNIT HINO, P
37.000 222.000 11 246.420 ALL UNIT HINO, P
138.000 276.000 11 306.360 ALL UNIT HINO, P
96.000 480.000 11 532.800 ALL UNIT HINO, P
195.000 390.000 11 432.900 ALL UNIT HINO, P
412.000 824.000 11 914.640 ALL UNIT HINO, P
40.000 160.000 11 177.600 ALL UNIT HINO, P
2.796.000 3.103.560

20.000 240.000 11 266.400 ALL UNIT, PART E


2.000 20.000 11 22.200 ALL UNIT, PART E
260.000 288.600

575.253 3.451.518 11 3.831.185 ALL DOOSAN, PM


698.688 2.794.752 11 3.102.175 ALL DOOSAN, PM
606.694 1.820.082 11 2.020.291 ALL DOOSAN, PM
1.381.073 4.143.219 11 4.598.973 ALL DOOSAN, PM
12.209.571 13.552.624

482.356 2.894.136 11 3.212.491 ALL HD, PART PM


674.598 1.349.196 11 1.497.608 ALL HD, PART PM
1.433.440 2.866.880 11 3.182.237 ALL HD, PART PM
525.804 1.577.412 11 1.750.927 ALL HD, PART PM
471.408 1.885.632 11 2.093.052 ALL HD, PART PM
198.628 993.140 11 1.102.385 ALL HD, PART PM
209.475 5.027.400 11 5.580.414 ALL HD, PART PM
16.593.796 18.419.114

2.250.000 0 11 0 HD-01, ELECTRIK


0 0

9.600.000 0 0 0 HD-01, ELECTRIK

ystem Report

Halaman 29 dari 81
Makmur
-Total Rupiah

Jan 2023

Page 95
Page 1

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
0 0

4.082.600 0 11 0 HD-01, ELECTRIK


0 0

2.014.000 12.014.000 11 13.335.540 ALL UNIT, PERSIAP


12.014.000 13.335.540

0 0 11 0 ALL DOOSAN, STOC


675.000 8.100.000 11 8.991.000 ALL DOOSAN, STOC
0 0 11 0 ALL DOOSAN, STOC
8.100.000 8.991.000

45.045 180.180 11 200.000 ALL PPL, GS-06, G


100.000 500.000 11 555.000 ALL PPL, GS-06, G
45.045 450.450 11 500.000 ALL PPL, GS-06, G
150.000 600.000 11 666.000 ALL PPL, GS-06, G
81.081 324.324 11 360.000 ALL PPL, GS-06, G
49.549 198.196 11 219.998 ALL PPL, GS-06, G
63.063 252.252 11 280.000 ALL PPL, GS-06, G
67.567 270.268 11 299.997 ALL PPL, GS-06, G
2.775.670 3.080.994

47.100 376.800 11 418.248 HD-01 BACKLOG, S


310.600 2.484.800 11 2.758.128 HD-01 BACKLOG, S
9.114.200 18.228.400 11 20.233.524 HD-01 BACKLOG, S
21.090.000 23.409.900

1.107.000 1.107.000 11 1.228.770 PPL-05, BATTERY


1.107.000 1.228.770

ystem Report

Halaman 30 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

400.000 0 11 0 ALL DT. CRITICAL


0 0

Page 96
Page 1

375.000 375.000 11 416.250 HD-01 CONDENSOR


3.950.000 3.950.000 11 4.384.500 HD-01 CONDENSOR
2.250.000 2.250.000 11 2.497.500 HD-01 CONDENSOR
6.575.000 7.298.250

1.300.000 2.600.000 0 2.600.000 ALL UNIT STOCK F


85.000 170.000 0 170.000 ALL UNIT STOCK F
2.770.000 2.770.000

550.000 550.000 11 610.500 ALL HD. CRITICAL


550.000 2.200.000 11 2.442.000 ALL HD. CRITICAL
2.750.000 3.052.500

150.000 0 11 0 LUB TRUCK DAN ST


125.000 0 11 0 LUB TRUCK DAN ST
0 0

250.000 0 11 0 DT-26, ALL DT, BA


0 0

1.100.000 0 11 0 GD-02 DAN STOCK,


0 0

1.680.000 1.680.000 11 1.864.800 CT-01, BACKLOG C


505.600 505.600 11 561.216 CT-01, BACKLOG C
2.185.600 2.426.016

ystem Report

Halaman 31 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

3.932.500 3.932.500 11 4.365.075 HD-03 BACKLOG BR


1.051.300 1.051.300 11 1.166.943 HD-03 BACKLOG BR
57.000 57.000 11 63.270 HD-03 BACKLOG BR
131.100 131.100 11 145.521 HD-03 BACKLOG BR
5.171.900 5.740.809

675.000 675.000 11 749.250 ALL DT, STOCK CRI


450.000 450.000 11 499.500 ALL DT, STOCK CRI
20.000 200.000 11 222.000 ALL DT, STOCK CRI

Page 97
Page 1

70.000 560.000 11 621.600 ALL DT, STOCK CRI


1.885.000 2.092.350

4.100.000 0 11 0 E-32 BACKLOG (BR


0 0

5.700.000 5.700.000 0 5.700.000 E-20, BACK LOG FI


2.650.000 2.650.000 0 2.650.000 E-20, BACK LOG FI
1.680.000 5.040.000 0 5.040.000 E-20, BACK LOG FI
2.150.000 6.450.000 0 6.450.000 E-20, BACK LOG FI
330.000 990.000 0 990.000 E-20, BACK LOG FI
390.000 1.170.000 0 1.170.000 E-20, BACK LOG FI
432.000 864.000 0 864.000 E-20, BACK LOG FI
24.000 72.000 0 72.000 E-20, BACK LOG FI
180.000 360.000 0 360.000 E-20, BACK LOG FI
360.000 360.000 0 360.000 E-20, BACK LOG FI
60.000 360.000 0 360.000 E-20, BACK LOG FI
30.000 90.000 0 90.000 E-20, BACK LOG FI
60.000 360.000 0 360.000 E-20, BACK LOG FI
270.000 810.000 0 810.000 E-20, BACK LOG FI
390.000 1.170.000 0 1.170.000 E-20, BACK LOG FI
26.446.000 26.446.000

ystem Report

Halaman 32 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

150.000 1.950.000 11 2.164.500 ALL UNIT DT,CT, T


1.950.000 2.164.500

335.000 335.000 11 371.850 ALL UNIT, ALL DT


290.000 1.160.000 11 1.287.600 ALL UNIT, ALL DT
1.800.000 1.800.000 11 1.998.000 ALL UNIT, ALL DT
3.295.000 3.657.450

4.859.300 0 11 0 GS-01,06, WP-03,


0 0

1.500.000 0 11 0 ALL DOOSAN DX250


1.500.000 0 11 0 ALL DOOSAN DX250
60.000 0 11 0 ALL DOOSAN DX250
10.000 0 11 0 ALL DOOSAN DX250
15.000 0 11 0 ALL DOOSAN DX250

Page 98
Page 1

0 0

8.081.081 16.162.162 11 17.940.000 ALL UNIT, LUBRIC


16.162.162 17.940.000

5.872.000 11.744.000 11 13.035.840 ALL UNIT, PERSIAP


11.744.000 13.035.840

8.081.081 16.162.162 11 17.940.000 ALL UNIT, PERSIAP


16.162.162 17.940.000

6.640.000 13.280.000 11 14.740.800 ALL UNIT, PERSIAP


13.280.000 14.740.800

ystem Report

Halaman 33 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

2.014.000 12.014.000 11 13.335.540 ALL UNIT, PERSIAP


12.014.000 13.335.540

950.000 0 0 0 GD-02, KING PIN D


0 0

7.936.937 7.936.937 11 8.810.000 ALL UNIT, LUBRIC


7.936.937 8.810.000

98.200 0 11 0 MG-02 BEARING KI


27.800 0 11 0 MG-02 BEARING KI
294.400 0 11 0 MG-02 BEARING KI
609.600 0 11 0 MG-02 BEARING KI
2.467.000 0 11 0 MG-02 BEARING KI
1.086.400 0 11 0 MG-02 BEARING KI
1.370.900 0 11 0 MG-02 BEARING KI
3.944.400 0 11 0 MG-02 BEARING KI
8.791.000 0 11 0 MG-02 BEARING KI
2.044.300 0 11 0 MG-02 BEARING KI
8.854.200 0 11 0 MG-02 BEARING KI
7.069.100 0 11 0 MG-02 BEARING KI
354.000 0 11 0 MG-02 BEARING KI
6.903.000 0 11 0 MG-02 BEARING KI

Page 99
Page 1

8.765.300 0 11 0 MG-02 BEARING KI


189.100 0 11 0 MG-02 BEARING KI
250.400 0 11 0 MG-02 BEARING KI
268.600 0 11 0 MG-02 BEARING KI
0 0

600.000 600.000 11 666.000 GS-01 SWITCH STA


600.000 666.000

ystem Report

Halaman 34 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

165.000 0 0 0 GS-01,06, WP-03,


6.000 0 0 0 GS-01,06, WP-03,
0 0

1.107.000 1.107.000 11 1.228.770 PPL-08 REPLACE B


1.107.000 1.228.770

1.107.000 2.214.000 11 2.457.540 DT-23, REPLACE BA


2.214.000 2.457.540

0 0 11 0 ALL DOOSAN, STOC


675.000 8.100.000 11 8.991.000 ALL DOOSAN, STOC
0 0 11 0 ALL DOOSAN, STOC
8.100.000 8.991.000

36.000 72.000 11 79.920 ALL UNIT HINO, PA


138.000 276.000 11 306.360 ALL UNIT HINO, PA
96.000 480.000 11 532.800 ALL UNIT HINO, PA
195.000 780.000 11 865.800 ALL UNIT HINO, PA
412.000 824.000 11 914.640 ALL UNIT HINO, PA
412.000 824.000 11 914.640 ALL UNIT HINO, PA
3.256.000 3.614.160

1.200.000 1.200.000 0 1.200.000 LOGISTIK , FREO


1.200.000 1.200.000

5.771.700 5.771.700 11 6.406.587 MG-02 DRAWBAR SH


5.771.700 6.406.587

Page 100
Page 1

ystem Report

Halaman 35 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

7.682.000 0 11 0 HD-05 REGULATOR


0 0

250.000 250.000 0 250.000 WP-03 REPLACE HO


250.000 250.000

165.000 660.000 11 732.600 STOCK GUDANG. ST


650.000 1.300.000 11 1.443.000 STOCK GUDANG. ST
650.000 1.300.000 11 1.443.000 STOCK GUDANG. ST
40.000 240.000 11 266.400 STOCK GUDANG. ST
3.500.000 3.885.000

5.000 0 11 0 STOCK GUDANG. S


20.000 0 11 0 STOCK GUDANG. S
0 0

1.715.500 1.715.500 11 1.904.205 FT-02 REPLACE FU


1.715.500 1.904.205

150.000 600.000 11 666.000 ALL LV , UNTUK S


600.000 666.000

15.000 300.000 11 333.000 CONSUMABLE , ST


65.000 1.560.000 11 1.731.600 CONSUMABLE , ST
5.000 120.000 11 133.200 CONSUMABLE , ST
5.000 120.000 11 133.200 CONSUMABLE , ST
65.000 1.560.000 11 1.731.600 CONSUMABLE , ST
15.000 300.000 11 333.000 CONSUMABLE , ST
275.000 550.000 11 610.500 CONSUMABLE , ST
4.510.000 5.006.100

ystem Report

Halaman 36 dari 81
Makmur
-Total Rupiah

Page 101
Page 1

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

150.000 0 0 0 DT-23 VALVE EXPAN


0 0

150.000 1.350.000 11 1.498.500 DT-32, SEAL CRAN


787.000 787.000 11 873.570 DT-32, SEAL CRAN
70.000 70.000 11 77.700 DT-32, SEAL CRAN
2.207.000 2.449.770

787.000 2.361.000 11 2.620.710 DT-23 DAN STOCK,


2.361.000 2.620.710

2.014.000 12.014.000 11 13.335.540 ALL UNIT, LUBRIC


2.014.000 12.014.000 11 13.335.540 ALL UNIT, LUBRIC
24.028.000 26.671.080

234.000 0 11 0 LV DA 8538 CK, I


225.000 0 11 0 LV DA 8538 CK, I
700.000 0 11 0 LV DA 8538 CK, I
396.000 0 11 0 LV DA 8538 CK, I
3.828.000 0 11 0 LV DA 8538 CK, I
369.000 0 11 0 LV DA 8538 CK, I
0 0

1.500.000 0 0 0 E-33 BLACKLOG E/


0 0

1.000.000 0 11 0 E-32 BLACKLOG RO


3.250.000 0 11 0 E-32 BLACKLOG RO
1.750.000 0 11 0 E-32 BLACKLOG RO

ystem Report

Halaman 37 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
0 0

Page 102
Page 1

98.040 294.120 11 326.473 STOCK, PM GRADER


117.990 471.960 11 523.876 STOCK, PM GRADER
766.080 850.349

0.091.500 0 11 0 HD-02 RESEAL KAL


0 0

1.995.800 0 11 0 HD-02 REMOVE BA


5.135.600 0 11 0 HD-02 REMOVE BA
0 0

300.000 300.000 11 333.000 DT-32 REMOVE PL


750.000 750.000 11 832.500 DT-32 REMOVE PL
650.000 2.600.000 11 2.886.000 DT-32 REMOVE PL
2.400.000 2.400.000 11 2.664.000 DT-32 REMOVE PL
1.350.000 5.400.000 11 5.994.000 DT-32 REMOVE PL
50.000 200.000 11 222.000 DT-32 REMOVE PL
100.000 1.200.000 11 1.332.000 DT-32 REMOVE PL
350.000 350.000 11 388.500 DT-32 REMOVE PL
30.000 2.400.000 11 2.664.000 DT-32 REMOVE PL
50.000 50.000 11 55.500 DT-32 REMOVE PL
390.000 390.000 11 432.900 DT-32 REMOVE PL
350.000 700.000 11 777.000 DT-32 REMOVE PL
100.000 800.000 11 888.000 DT-32 REMOVE PL
300.000 300.000 11 333.000 DT-32 REMOVE PL
350.000 700.000 11 777.000 DT-32 REMOVE PL
18.540.000 20.579.400

5.000 0 11 0 ALL UNIT, NIPPLE


5.000 0 11 0 ALL UNIT, NIPPLE

ystem Report

Halaman 38 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
5.000 0 11 0 ALL UNIT, NIPPLE
0 0

1.476.000 0 11 0 STOCK, STOCK SUD


1.218.240 0 11 0 STOCK, STOCK SUD
2.463.480 0 11 0 STOCK, STOCK SUD
0 0

300.000 1.500.000 11 1.665.000 GD-02 HOSE GREAS

Page 103
Page 1

275.000 825.000 11 915.750 GD-02 HOSE GREAS


250.000 500.000 11 555.000 GD-02 HOSE GREAS
225.000 450.000 11 499.500 GD-02 HOSE GREAS
3.275.000 3.635.250

3.239.280 0 11 0 GD-02 HOSE GREA


0 0

1.000 100.000 11 111.000 ALL UNIT, PENYAM


1.000 100.000 11 111.000 ALL UNIT, PENYAM
1.000 100.000 11 111.000 ALL UNIT, PENYAM
1.000 100.000 11 111.000 ALL UNIT, PENYAM
400.000 444.000

1.950.000 1.950.000 11 2.164.500 DT-32 REMOVE PL


1.950.000 2.164.500

2.000.000 0 11 0 PPL-03, FUEL PUM


0 0

1.850.000 7.400.000 11 8.214.000 HD-05, REMOVE HO

ystem Report

Halaman 39 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
7.400.000 8.214.000

133.000 1.064.000 11 1.181.040 D-16, STOCK GUDAN


930.000 3.720.000 11 4.129.200 D-16, STOCK GUDAN
551.000 2.204.000 11 2.446.440 D-16, STOCK GUDAN
962.000 1.924.000 11 2.135.640 D-16, STOCK GUDAN
719.000 719.000 11 798.090 D-16, STOCK GUDAN
273.000 2.184.000 11 2.424.240 D-16, STOCK GUDAN
11.815.000 13.114.650

1.100.000 1.100.000 0 1.100.000 LOGISTIK, AC KAN


1.100.000 1.100.000

363.463 3.634.630 11 4.034.439 ALL DOOSAN STOK


492.284 4.922.840 11 5.464.352 ALL DOOSAN STOK
8.557.470 9.498.792

Page 104
Page 1

5.000.000 0 0 0 E-31 BACKLOG BUC


0 0

544.901 4.904.109 11 5.443.561 ALL HD


684.000 2.736.000 11 3.036.960 ALL HD
1.624.536 9.747.216 11 10.819.410 ALL HD
656.450 1.969.350 11 2.185.979 ALL HD
19.356.675 21.485.909

30.000 120.000 11 133.200 STOCK GUDANG


40.000 160.000 11 177.600 STOCK GUDANG
280.000 310.800

ystem Report

Halaman 40 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
142.000 852.000 11 945.720 ALL DT STOK MENIP
96.000 480.000 11 532.800 ALL DT STOK MENIP
1.332.000 1.478.520

550.000 1.100.000 11 1.221.000 ALL DT, BOLT JOIN


25.000 250.000 11 277.500 ALL DT, BOLT JOIN
25.000 250.000 11 277.500 ALL DT, BOLT JOIN
25.000 250.000 11 277.500 ALL DT, BOLT JOIN
1.850.000 2.053.500

25.000 300.000 11 333.000 ALL DOOSAN, STOC


625.000 7.500.000 11 8.325.000 ALL DOOSAN, STOC
25.000 300.000 11 333.000 ALL DOOSAN, STOC
8.100.000 8.991.000

0 0 11 0 ALL DOOSAN, STOC


675.000 8.100.000 11 8.991.000 ALL DOOSAN, STOC
0 0 11 0 ALL DOOSAN, STOC
8.100.000 8.991.000

205.000 3.690.000 11 4.095.900 ALL DT, STOCK GU


3.690.000 4.095.900

Page 105
Page 1

8.000 0 11 0 PLANT, ALL DT, S


120.000 0 11 0 PLANT, ALL DT, S
0 0

1.000.000 0 11 0 E31,REPLACE IDLE


3.250.000 0 11 0 E31,REPLACE IDLE
1.750.000 0 11 0 E31,REPLACE IDLE
0 0

ystem Report

Halaman 41 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

137.750 413.250 11 458.708 D-85, GD-705, STOC


413.250 458.708

180.000 1.080.000 0 1.080.000 STOCK, REPLACE L


1.080.000 1.080.000

250.000 750.000 11 832.500 E-20, BUS, STOCK


750.000 750.000 11 832.500 E-20, BUS, STOCK
825.000 1.650.000 11 1.831.500 E-20, BUS, STOCK
3.150.000 3.496.500

2.500 15.000 11 16.650 STOCK, SUPORT M


2.500 15.000 11 16.650 STOCK, SUPORT M
25.000 125.000 11 138.750 STOCK, SUPORT M
6.000 30.000 11 33.300 STOCK, SUPORT M
9.000 45.000 11 49.950 STOCK, SUPORT M
890.000 1.780.000 11 1.975.800 STOCK, SUPORT M
2.010.000 2.231.100

160.000 320.000 0 320.000 WELDING, STOCK S


320.000 320.000

0.790.000 20.790.000 11 23.076.900 LT-01 POMPA GRE


20.790.000 23.076.900

550.000 1.100.000 11 1.221.000 ALL DT, STOCK GU


1.100.000 1.221.000

Page 106
Page 1

ystem Report

Halaman 42 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
890.000 2.670.000 11 2.963.700 PLANT, STOCK GU
2.670.000 2.963.700

601.017 0 11 0 ALL DOOSAN, STO


492.284 0 11 0 ALL DOOSAN, STO
0 0

2.573.930 12.573.930 11 13.957.062 STOCK, KEBUTUHAN


12.573.930 13.957.062

450.000 0 11 0 DT-22 & STOCK, R


0 0

451.980 0 11 0 ALL HD, STOCK


697.860 0 11 0 ALL HD, STOCK
0 0

179.000 358.000 11 397.380 ALL BIS, STOCK


46.000 276.000 11 306.360 ALL BIS, STOCK
49.000 294.000 11 326.340 ALL BIS, STOCK
928.000 1.030.080

250.000 0 11 0 POMPA YANMAR, LU


175.000 0 11 0 POMPA YANMAR, LU
0 0

5.000 50.000 11 55.500 STOK GUDANG


30.000 180.000 11 199.800 STOK GUDANG
54.000 1.080.000 11 1.198.800 STOK GUDANG
54.000 540.000 11 599.400 STOK GUDANG

ystem Report

Halaman 43 dari 81
Makmur

Page 107
Page 1

-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
54.000 1.080.000 11 1.198.800 STOK GUDANG
8.000 80.000 11 88.800 STOK GUDANG
30.000 300.000 11 333.000 STOK GUDANG
8.000 160.000 11 177.600 STOK GUDANG
3.470.000 3.851.700

1.650.000 1.650.000 0 1.650.000 DT-26 COMPRESSO


50.000 200.000 0 200.000 DT-26 COMPRESSO
450.000 450.000 0 450.000 DT-26 COMPRESSO
120.000 480.000 0 480.000 DT-26 COMPRESSO
2.780.000 2.780.000

5.504.100 0 11 0 HD-01 CYLINDER HO


0 0

1.598.800 0 11 0 VB-01 GAS SPRING


0 0

1.171.171 1.171.171 11 1.300.000 GS-01 FEED PUM L


1.171.171 1.300.000

2.000.000 16.000.000 0 16.000.000 HD-03, BUSHING T


16.000.000 16.000.000

2.000.000 0 0 0 HD-01 BUSHING T


0 0

0.000.000 20.000.000 0 20.000.000 HD-03 FUEL PRESU


20.000.000 20.000.000

ystem Report

Halaman 44 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

Page 108
Page 1

16.000 96.000 0 96.000 LOGISTIK, STOCK M


21.500 258.000 0 258.000 LOGISTIK, STOCK M
36.500 73.000 0 73.000 LOGISTIK, STOCK M
164.000 820.000 0 820.000 LOGISTIK, STOCK M
54.000 270.000 0 270.000 LOGISTIK, STOCK M
1.517.000 1.517.000

374.000 0 0 0 WORKSHOP, INSTA


0 0

70.000 0 11 0 LOGISTICK, FOR S


0 0

3.419.780 0 11 0 HD-05, TYRE WORN


0 0

6.210.000 12.420.000 11 13.786.200 ALL UNIT, PERSIAP


12.420.000 13.786.200

18.000 432.000 0 432.000 CONSUMMABLE PLA


13.500 324.000 0 324.000 CONSUMMABLE PLA
312.000 312.000 0 312.000 CONSUMMABLE PLA
1.068.000 1.068.000

115.000 0 11 0 HD-05, O-RING TYR


0 0

550.000 2.200.000 11 2.442.000 WORKSHOP, TOOLS F


2.200.000 2.442.000

ystem Report

Halaman 45 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

49.782 298.692 11 331.548 ALL DOOSAN, STOCK


1.210.623 7.263.738 11 8.062.749 ALL DOOSAN, STOCK
71.033 426.198 11 473.080 ALL DOOSAN, STOCK
7.988.628 8.867.377

1.495.000 0 11 0 WP-09, IMPELLER

Page 109
Page 1

0 0

160.000 320.000 0 320.000 WORKSHOP WELDER


320.000 320.000

0 0 11 0 ALL DOOSAN, STOCK


850.000 5.100.000 11 5.661.000 ALL DOOSAN, STOCK
0 0 11 0 ALL DOOSAN, STOCK
5.100.000 5.661.000

50.000 100.000 11 111.000 V-BELT PPL & B55,


100.000 600.000 11 666.000 V-BELT PPL & B55,
700.000 777.000

30.000 60.000 0 60.000 CONSUMEBLE, STO


47.000 94.000 0 94.000 CONSUMEBLE, STO
55.000 110.000 0 110.000 CONSUMEBLE, STO
7.000 84.000 0 84.000 CONSUMEBLE, STO
8.000 96.000 0 96.000 CONSUMEBLE, STO
1.000 10.000 0 10.000 CONSUMEBLE, STO
1.000 10.000 0 10.000 CONSUMEBLE, STO
1.000 20.000 0 20.000 CONSUMEBLE, STO
4.000 48.000 0 48.000 CONSUMEBLE, STO
1.000 20.000 0 20.000 CONSUMEBLE, STO

ystem Report

Halaman 46 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
552.000 552.000

850.000 0 11 0 DT-26, REPLACE M


0 0

7.500 0 11 0 HD-02 EXPANSION


3.950.000 0 11 0 HD-02 EXPANSION
550.000 0 11 0 HD-02 EXPANSION
0 0

1.866.700 1.866.700 11 2.072.037 FT-02 FILTER MAIN


1.866.700 2.072.037

Page 110
Page 1

6.500.000 0 0 0 ALL HD, BUSHING


8.500.000 0 0 0 ALL HD, BUSHING
0 0

38.000 0 0 0 GD-02 FITTING GRE


0 0

1.107.000 2.214.000 11 2.457.540 DT-23, REPLACE B


2.214.000 2.457.540

2.600.000 0 11 0 DT-26, STARTING


10.000 0 11 0 DT-26, STARTING
0 0

1.250.000 2.500.000 11 2.775.000 ALL HD, STOCK LI


2.500.000 2.775.000

ystem Report

Halaman 47 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

120.000 120.000 11 133.200 WORKSHOP REFFIL


290.000 290.000 11 321.900 WORKSHOP REFFIL
410.000 455.100

187.190 374.380 11 415.562 ALL DOOSAN, STOC


1.865.788 3.731.576 11 4.142.049 ALL DOOSAN, STOC
585.297 3.511.782 11 3.898.078 ALL DOOSAN, STOC
601.017 6.010.170 11 6.671.289 ALL DOOSAN, STOC
356.622 713.244 11 791.701 ALL DOOSAN, STOC
722.705 1.445.410 11 1.604.405 ALL DOOSAN, STOC
492.284 4.922.840 11 5.464.352 ALL DOOSAN, STOC
518.194 1.036.388 11 1.150.391 ALL DOOSAN, STOC
1.381.073 2.762.146 11 3.065.982 ALL DOOSAN, STOC
24.507.936 27.203.809

5.026.000 0 11 0 WP-05 BALL VALVE


2.005.000 0 11 0 WP-05 BALL VALVE
0 0

35.000 105.000 11 116.550 PPL-10, ENGINE O

Page 111
Page 1

200.000 600.000 11 666.000 PPL-10, ENGINE O


200.000 200.000 11 222.000 PPL-10, ENGINE O
150.000 150.000 11 166.500 PPL-10, ENGINE O
150.000 150.000 11 166.500 PPL-10, ENGINE O
150.000 150.000 11 166.500 PPL-10, ENGINE O
200.000 600.000 11 666.000 PPL-10, ENGINE O
50.000 300.000 11 333.000 PPL-10, ENGINE O
100.000 100.000 11 111.000 PPL-10, ENGINE O
850.000 850.000 11 943.500 PPL-10, ENGINE O
9.725.000 9.725.000 11 10.794.750 PPL-10, ENGINE O
125.000 375.000 11 416.250 PPL-10, ENGINE O
125.000 375.000 11 416.250 PPL-10, ENGINE O

ystem Report

Halaman 48 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
75.000 225.000 11 249.750 PPL-10, ENGINE O
100.000 300.000 11 333.000 PPL-10, ENGINE O
1.900.000 5.700.000 11 6.327.000 PPL-10, ENGINE O
19.905.000 22.094.550

10.000 360.000 11 399.600 GD-02, ENDBIT WO


850.000 1.700.000 11 1.887.000 GD-02, ENDBIT WO
17.500 175.000 11 194.250 GD-02, ENDBIT WO
17.500 175.000 11 194.250 GD-02, ENDBIT WO
2.410.000 2.675.100

2.842.000 2.842.000 11 3.154.620 DOZER SEM822, BE


2.842.000 2.842.000 11 3.154.620 DOZER SEM822, BE
62.000 1.984.000 11 2.202.240 DOZER SEM822, BE
38.000 1.216.000 11 1.349.760 DOZER SEM822, BE
8.884.000 9.861.240

450.000 450.000 0 450.000 LT-01 INSTALASI


450.000 450.000

48.000 2.400.000 11 2.664.000 ALL HD, STOCK LI


2.400.000 2.664.000

350.000 0 11 0 ALL DT, SWITCH S


0 0

8.000 288.000 11 319.680 STOCK GUDANG, S

Page 112
Page 1

15.000 180.000 11 199.800 STOCK GUDANG, S


65.000 1.560.000 11 1.731.600 STOCK GUDANG, S
6.000 300.000 11 333.000 STOCK GUDANG, S
2.000 24.000 11 26.640 STOCK GUDANG, S

ystem Report

Halaman 49 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
2.000 24.000 11 26.640 STOCK GUDANG, S
2.376.000 2.637.360

2.488.000 4.976.000 11 5.523.360 GS-06, BATTERY DR


4.976.000 5.523.360

7.450.450 7.450.450 11 8.270.000 ALL UNIT, STOCK O


7.450.450 8.270.000

450.000 1.350.000 11 1.498.500 ALL DT, CRITIKAL


450.000 1.350.000 11 1.498.500 ALL DT, CRITIKAL
450.000 900.000 11 999.000 ALL DT, CRITIKAL
650.000 1.950.000 11 2.164.500 ALL DT, CRITIKAL
5.550.000 6.160.500

7.030.000 14.060.000 11 15.606.600 ALL UNIT, FORECAS


14.060.000 15.606.600

8.081.081 16.162.162 11 17.940.000 ALL UNIT,FORECAST


16.162.162 17.940.000

15.000 15.000 11 16.650 LT-01, FORK CLUTC


200.000 200.000 11 222.000 LT-01, FORK CLUTC
215.000 238.650

592.284 0 11 0 E-32, SEAL LEAK, P


0 0

266.957 0 11 0 E-31 LEVER LOCK,

ystem Report

Halaman 50 dari 81

Page 113
Page 1

Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
0 0

300.000 300.000 11 333.000 GS-06, REPLACE


50.000 50.000 11 55.500 GS-06, REPLACE
350.000 388.500

8.000.000 8.000.000 0 8.000.000 HD-02 SUNGEAR LH


8.000.000 8.000.000

138.000 552.000 11 612.720 ALL DT, PRE FUEL


138.000 828.000 11 919.080 ALL DT, PRE FUEL
1.380.000 1.531.800

96.000 576.000 11 639.360 CONSUMEBLE, ALL


15.000 180.000 11 199.800 CONSUMEBLE, ALL
10.000 240.000 11 266.400 CONSUMEBLE, ALL
20.000 480.000 11 532.800 CONSUMEBLE, ALL
15.000 360.000 11 399.600 CONSUMEBLE, ALL
25.000 300.000 11 333.000 CONSUMEBLE, ALL
8.000 192.000 11 213.120 CONSUMEBLE, ALL
2.328.000 2.584.080

6.000.000 26.000.000 0 26.000.000 HD-05, REPLACE D


26.000.000 26.000.000

161.447 322.894 11 358.412 ALL DOOSAN, BELT


322.894 358.412

1.348.200 4.044.600 11 4.489.506 VIBRO, FUEL FILT


448.000 1.344.000 11 1.491.840 VIBRO, FUEL FILT

ystem Report

Halaman 51 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

Page 114
Page 1

5.388.600 5.981.346

50.000 0 0 0 LT-01, V-BELT, STO


0 0

7.030.000 7.030.000 11 7.803.300 PM JULI DAN PM A


7.030.000 7.030.000 11 7.803.300 PM JULI DAN PM A
14.060.000 15.606.600

6.210.000 18.630.000 11 20.679.300 ALL UNIT, PM JULI


18.630.000 20.679.300

8.081.081 0 11 0 ALL UNIT, PM AGUS


0 0

30.000 0 11 0 ALL UNIT, STOCK L


20.000 0 11 0 ALL UNIT, STOCK L
20.000 0 11 0 ALL UNIT, STOCK L
2.000 0 11 0 ALL UNIT, STOCK L
0 0

132.000 0 11 0 LV, LT, OIL FILTER


0 0

1.056.054 1.056.054 11 1.172.220 E-33, METER HOUR


1.056.054 1.172.220

301.140 0 11 0 GD-02 ADAPTER RU


661.500 0 11 0 GD-02 ADAPTER RU

ystem Report

Halaman 52 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
46.480 0 11 0 GD-02 ADAPTER RU
53.097 0 11 0 GD-02 ADAPTER RU
41.719 0 11 0 GD-02 ADAPTER RU
24.093 0 11 0 GD-02 ADAPTER RU
0 0

3.961.807 7.923.614 11 8.795.212 E-33, ENGINE STO

Page 115
Page 1

7.923.614 8.795.212

2.800.000 2.800.000 0 2.800.000 WELDING, UNTUK R


2.950.000 5.900.000 0 5.900.000 WELDING, UNTUK R
8.700.000 8.700.000

3.250.000 0 11 0 E-31, TRACK ROLL


0 0

800.000 1.600.000 11 1.776.000 YANMAR/ WELDING


1.300.000 1.300.000 11 1.443.000 YANMAR/ WELDING
1.300.000 1.300.000 11 1.443.000 YANMAR/ WELDING
350.000 350.000 11 388.500 YANMAR/ WELDING
4.550.000 5.050.500

1.500.000 6.000.000 0 6.000.000 WORKSHOP, LAMPU


6.000.000 6.000.000

367.000 0 11 0 ALL DT, MARSET, S


0 0

85.000 0 11 0 ALL DT STOCK HABI


0 0

ystem Report

Halaman 53 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

160.000 480.000 0 480.000 W/S OKSIGEN HABI


480.000 480.000

1.000.000 2.000.000 11 2.220.000 PPL-08, LAMPU PUT


2.000.000 2.220.000

1.000.000 2.000.000 11 2.220.000 PPL-03, LAMPU PUT


2.000.000 2.220.000

1.000.000 4.000.000 11 4.440.000 STOCK GUDANG, AL


4.000.000 4.440.000

Page 116
Page 1

4.409.400 #VALUE! 11 0 ALL HD, UNTUK RO


7.020.200 #VALUE! 11 0 ALL HD, UNTUK RO
2.712.600 #VALUE! 11 0 ALL HD, UNTUK RO
1.748.100 #VALUE! 11 0 ALL HD, UNTUK RO
#VALUE! 0

45.600 136.800 11 151.848 PPL DOOSAN, STOK


45.600 228.000 11 253.080 PPL DOOSAN, STOK
39.400 394.000 11 437.340 PPL DOOSAN, STOK
19.700 157.600 11 174.936 PPL DOOSAN, STOK
916.400 1.017.204

220.000 0 11 0 FT-02, MARSET, S


0 0

1.570.000 3.140.000 11 3.485.400 LV BUS, TYRE

ystem Report

Halaman 54 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
3.140.000 3.485.400

450.000 450.000 11 499.500 DT-28, REMOVE BO


450.000 499.500

200.000 200.000 11 222.000 DT-26 BREAKDOWN


330.000 330.000 11 366.300 DT-26 BREAKDOWN
120.000 120.000 11 133.200 DT-26 BREAKDOWN
650.000 721.500

1.236.750 1.236.750 11 1.372.793 WORKSHOP, HYDRA


994.500 994.500 11 1.103.895 WORKSHOP, HYDRA
1.899.750 1.899.750 11 2.108.723 WORKSHOP, HYDRA
4.131.000 4.585.410

8.839.000 8.839.000 11 9.811.290 ALL HD, PANAOIL H


8.839.000 9.811.290

5.000.000 0 0 0 HD-02 SUNGEAR LH

Page 117
Page 1

5.000.000 0 0 0 HD-02 SUNGEAR LH


0 0

65.000 130.000 0 130.000 TOP URGENT STOK


65.000 130.000 0 130.000 TOP URGENT STOK
260.000 260.000

30.000 30.000 11 33.300 DT23,T/M


450.000 450.000 11 499.500 DT23,T/M
450.000 450.000 11 499.500 DT23,T/M
450.000 450.000 11 499.500 DT23,T/M

ystem Report

Halaman 55 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
450.000 450.000 11 499.500 DT23,T/M
50.000 50.000 11 55.500 DT23,T/M
40.000 40.000 11 44.400 DT23,T/M
190.000 380.000 11 421.800 DT23,T/M
118.000 236.000 11 261.960 DT23,T/M
20.000 20.000 11 22.200 DT23,T/M
85.000 85.000 11 94.350 DT23,T/M
85.000 85.000 11 94.350 DT23,T/M
50.000 200.000 11 222.000 DT23,T/M
2.926.000 3.247.860

550.000 1.100.000 11 1.221.000 DT28,SPIDER KIT


1.100.000 1.221.000

5.500.000 0 0 0 PEMASANGAN AC UN
0 0

400.000 0 11 0 PPL 10 ,REPLACE


0 0

200.000 0 11 0 PPL03,REPLACE N
150.000 0 11 0 PPL03,REPLACE N
0 0

314.430 7.546.320 11 8.376.415 STOCK ALL HD


7.546.320 8.376.415

Page 118
Page 1

1.107.000 1.107.000 11 1.228.770 PPL-03 REPLACE B


1.107.000 1.228.770

ystem Report

Halaman 56 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
2.239.100 2.239.100 11 2.485.401 HD03,REMOVED WA
22.000 286.000 11 317.460 HD03,REMOVED WA
489.600 489.600 11 543.456 HD03,REMOVED WA
1.083.700 1.083.700 11 1.202.907 HD03,REMOVED WA
917,400 917.400 11 1.018.314 HD03,REMOVED WA
4.302.900 4.302.900 11 4.776.219 HD03,REMOVED WA
132.800 664.000 11 737.040 HD03,REMOVED WA
9.982.700 11.080.797

1.107.000 1.107.000 11 1.228.770 PPL-05 REPLACE B


1.107.000 1.228.770

68.000 136.000 0 136.000 PART CONSUMABLE


21.500 107.500 0 107.500 PART CONSUMABLE
21.500 150.500 0 150.500 PART CONSUMABLE
6.500 39.000 0 39.000 PART CONSUMABLE
77.000 924.000 0 924.000 PART CONSUMABLE
1.357.000 1.357.000

65.000 650.000 11 721.500 PART CONSUMABLE


650.000 721.500

890.574 1.781.148 11 1.977.074 E-33, SEAL PISTON


341.414 682.828 11 757.939 E-33, SEAL PISTON
2.463.976 2.735.013

890.574 1.781.148 11 1.977.074 E-32 BACKLOG


341.414 682.828 11 757.939 E-32 BACKLOG
2.463.976 2.735.013

1.000.000 21.000.000 0 21.000.000 E31;SPRING TRACK

ystem Report

Page 119
Page 1

Halaman 57 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
21.000.000 21.000.000

8.425.000 0 11 0 PPL-10, BALLAST


2.350.000 0 11 0 PPL-10, BALLAST
0 0

8.425.000 0 11 0 PPL-08 BALLAST T


2.350.000 0 11 0 PPL-08 BALLAST T
0 0

15.000 750.000 11 832.500 GD02;CUTTING EDG


17.500 525.000 11 582.750 GD02;CUTTING EDG
17.500 875.000 11 971.250 GD02;CUTTING EDG
2.750.000 5.500.000 11 6.105.000 GD02;CUTTING EDG
7.650.000 8.491.500

40.000 0 0 0 YANMAR FT105, ST


0 0

3.450.000 3.450.000 0 3.450.000 LT-01 FUEL PUMP


3.450.000 3.450.000

30.000 2.400.000 11 2.664.000 DT-32, BEARING


2.400.000 2.664.000

450.000 900.000 11 999.000 ALL DT, BOSTER AS


900.000 999.000

802.800 802.800 11 891.108 HD-01, SEAL INPUT

ystem Report

Halaman 58 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah

Page 120
Total Setelah Pajak Page 1
Harga SatuanTotal Rupiah
PPN Keterangan Unit
255.700 255.700 11 283.827 HD-01, SEAL INPUT
2.652.300 2.652.300 11 2.944.053 HD-01, SEAL INPUT
3.710.800 4.118.988

5.000.000 65.000.000 0 65.000.000 HD05,DEMAND VAL


65.000.000 65.000.000

0 0 11 0 ALL EXCA,TOOTH/L
650.000 7.800.000 11 8.658.000 ALL EXCA,TOOTH/L
0 0 11 0 ALL EXCA,TOOTH/L
7.800.000 8.658.000

3.636.000 27.272.000 11 30.271.920 ALL UNIT, OIL, GR


27.272.000 30.271.920

45.800 91.600 11 101.676 ELEMENT FUEL FIL


45.800 366.400 11 406.704 ELEMENT FUEL FIL
458.000 508.380

71.800 430.800 11 478.188 GS06;FILTER STOCK


77.100 462.600 11 513.486 GS06;FILTER STOCK
107.900 647.400 11 718.614 GS06;FILTER STOCK
1.540.800 1.710.288

34.000 68.000 11 75.480 GS01;FILTER STOCK


34.000 136.000 11 150.960 GS01;FILTER STOCK
41.800 209.000 11 231.990 GS01;FILTER STOCK
41.800 41.800 11 46.398 GS01;FILTER STOCK
152.100 304.200 11 337.662 GS01;FILTER STOCK
759.000 842.490

ystem Report

Halaman 59 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

3.300.000 6.600.000 11 7.326.000 E-33, BATTERY 150


6.600.000 7.326.000

607.705 0 11 0 E-31, HANDLE PPC


0 0

Page 121
Page 1

280.000 560.000 11 621.600 D-16 SEGMENT &


702.000 1.404.000 11 1.558.440 D-16 SEGMENT &
175.000 350.000 11 388.500 D-16 SEGMENT &
1.653.000 16.530.000 11 18.348.300 D-16 SEGMENT &
4.880.000 19.520.000 11 21.667.200 D-16 SEGMENT &
38.364.000 42.584.040

7.030.000 14.060.000 11 15.606.600 ALL UNIT, PM BUL


14.060.000 15.606.600

1.107.000 0 11 0 DT-28 BATTERY CA


0 0

0.000.000 0 0 0 HD-05, REPLACE P


0 0

1.500.000 6.000.000 0 6.000.000 PPL-05 PERGANTI


6.000.000 6.000.000

240.000 240.000 11 266.400 DT-22, BACKLOG.


240.000 266.400

ystem Report

Halaman 60 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
93.000 930.000 11 1.032.300 D-16 FOR STOCK B
39.000 390.000 11 432.900 D-16 FOR STOCK B
1.320.000 1.465.200

551.000 2.755.000 11 3.058.050 UNIT SEM, STOCK


276.000 1.656.000 11 1.838.160 UNIT SEM, STOCK
4.411.000 4.896.210

250.000 250.000 11 277.500 E-31, SEAL ADJUS


350.000 350.000 11 388.500 E-31, SEAL ADJUS
600.000 666.000

Page 122
Page 1

9.000.000 0 0 0 HD-03, REPLACE F


0 0

2.500.000 2.500.000 11 2.775.000 DT-32, REPLACE N


2.500.000 2.775.000

20.000 60.000 11 66.600 PPL-03 HEAD COVER


50.000 150.000 11 166.500 PPL-03 HEAD COVER
200.000 600.000 11 666.000 PPL-03 HEAD COVER
100.000 100.000 11 111.000 PPL-03 HEAD COVER
50.000 200.000 11 222.000 PPL-03 HEAD COVER
150.000 150.000 11 166.500 PPL-03 HEAD COVER
150.000 150.000 11 166.500 PPL-03 HEAD COVER
100.000 100.000 11 111.000 PPL-03 HEAD COVER
0.000.000 10.000.000 11 11.100.000 PPL-03 HEAD COVER
200.000 600.000 11 666.000 PPL-03 HEAD COVER
50.000 300.000 11 333.000 PPL-03 HEAD COVER
100.000 200.000 11 222.000 PPL-03 HEAD COVER
1.200.000 1.200.000 11 1.332.000 PPL-03 HEAD COVER
13.810.000 15.329.100

ystem Report

Halaman 61 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

2.000.000 0 0 0 E-32 CENTER JOINT


0 0

1.686.311 0 11 0 E-32 CENTER JOINT


12.097 0 11 0 E-32 CENTER JOINT
6.123 0 11 0 E-32 CENTER JOINT
34.201 0 11 0 E-32 CENTER JOINT
29.870 0 11 0 E-32 CENTER JOINT
29.870 0 11 0 E-32 CENTER JOINT
0 0

1.350.000 1.350.000 11 1.498.500 PPL-05, MODIFIKA


1.350.000 1.498.500

1.570.000 3.140.000 11 3.485.400 BUS, DA 7382 CD,


3.140.000 3.485.400

Page 123
Page 1

1.350.000 1.350.000 11 1.498.500 PPL-03, PPL-04, M


1.350.000 1.350.000 11 1.498.500 PPL-03, PPL-04, M
2.700.000 2.997.000

153.000 1.071.000 11 1.188.810 ALL DT, STOCK CRI


153.000 765.000 11 849.150 ALL DT, STOCK CRI
20.000 240.000 11 266.400 ALL DT, STOCK CRI
450.000 1.800.000 11 1.998.000 ALL DT, STOCK CRI
150.000 450.000 11 499.500 ALL DT, STOCK CRI
205.000 4.920.000 11 5.461.200 ALL DT, STOCK CRI
9.246.000 10.263.060

ystem Report

Halaman 62 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
96.600 386.400 11 428.904 ALL HD, STOCK PM
386.400 428.904

659.090 2.636.360 11 2.926.360 ALL HD, STOCK PM


1.589.220 3.178.440 11 3.528.068 ALL HD, STOCK PM
140.250 841.500 11 934.065 ALL HD, STOCK PM
6.656.300 7.388.493

5.000.000 0 0 0 HD-05, SWITCH S


0 0

950.000 950.000 11 1.054.500 ISUZU ELF L 8185


172.000 344.000 11 381.840 ISUZU ELF L 8185
172.000 172.000 11 190.920 ISUZU ELF L 8185
1.466.000 1.627.260

1.485.000 2.970.000 11 3.296.700 PPL-08, REPLACE L


800.000 3.200.000 11 3.552.000 PPL-08, REPLACE L
6.170.000 6.848.700

1.800.000 3.600.000 11 3.996.000 HD-01, HOSE HYDR


3.250.000 6.500.000 11 7.215.000 HD-01, HOSE HYDR
10.100.000 11.211.000

3.000.000 0 0 0 E-33, ENGINE CO

Page 124
Page 1

0 0

35.000 105.000 11 116.550 PPL-05, REPLACE


200.000 200.000 11 222.000 PPL-05, REPLACE
200.000 200.000 11 222.000 PPL-05, REPLACE

ystem Report

Halaman 63 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
150.000 150.000 11 166.500 PPL-05, REPLACE
75.000 75.000 11 83.250 PPL-05, REPLACE
100.000 100.000 11 111.000 PPL-05, REPLACE
350.000 350.000 11 388.500 PPL-05, REPLACE
100.000 300.000 11 333.000 PPL-05, REPLACE
100.000 100.000 11 111.000 PPL-05, REPLACE
1.580.000 1.753.800

46.000 276.000 11 306.360 ALL LV BUS. FILTER


49.000 294.000 11 326.340 ALL LV BUS. FILTER
35.000 280.000 11 310.800 ALL LV BUS. FILTER
850.000 943.500

90.000 270.000 11 299.700 ALL PPL & PPL-05,


85.000 255.000 11 283.050 ALL PPL & PPL-05,
125.000 125.000 11 138.750 ALL PPL & PPL-05,
100.000 100.000 11 111.000 ALL PPL & PPL-05,
93.000 279.000 11 309.690 ALL PPL & PPL-05,
400.000 400.000 11 444.000 ALL PPL & PPL-05,
780.000 2.340.000 11 2.597.400 ALL PPL & PPL-05,
780.000 2.340.000 11 2.597.400 ALL PPL & PPL-05,
6.109.000 6.780.990

126.000 1.008.000 11 1.118.880 ALL UNIT LV TRITON


326.000 2.608.000 11 2.894.880 ALL UNIT LV TRITON
3.616.000 4.013.760

170.000 0 11 0 ALL DT. STOK GUD


120.000 0 11 0 ALL DT. STOK GUD
0 0

650.000 650.000 0 650.000 GD-02, AC HOT, MA

ystem Report

Page 125
Page 1

Halaman 64 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
120.000 120.000 0 120.000 GD-02, AC HOT, MA
770.000 770.000

3.500.000 3.500.000 11 3.885.000 DT-23, COVER CL


1.250.000 1.250.000 11 1.387.500 DT-23, COVER CL
450.000 450.000 11 499.500 DT-23, COVER CL
2.850.000 2.850.000 11 3.163.500 DT-23, COVER CL
8.050.000 8.935.500

3.300.000 6.600.000 11 7.326.000 E-31, BATTERY DRO


6.600.000 7.326.000

6.000 0 11 0 STOCK GUDANG, CR


25.000 0 11 0 STOCK GUDANG, CR
70.000 0 11 0 STOCK GUDANG, CR
75.000 0 11 0 STOCK GUDANG, CR
300.000 0 11 0 STOCK GUDANG, CR
25.000 0 11 0 STOCK GUDANG, CR
25.000 0 11 0 STOCK GUDANG, CR
0 0

3.289.850 6.579.700 11 7.303.467 HD-05 BATTERY OV


6.579.700 7.303.467

4.750.000 4.750.000 11 5.272.500 E-33, COMPRESOR


4.750.000 5.272.500

7.500.000 7.500.000 11 8.325.000 E-31, SPRING PATA


7.500.000 8.325.000

ystem Report

Halaman 65 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak

Page 126
Page 1
Total Setelah Pajak
Harga SatuanTotal Rupiah
PPN Keterangan Unit
650.000 0 11 0 ALL UNIT DT, CRIT
55.000 0 11 0 ALL UNIT DT, CRIT
46.000 0 11 0 ALL UNIT DT, CRIT
170.000 0 11 0 ALL UNIT DT, CRIT
0 0

480.000 0 11 0 DOZER SEM, CRITI


0 0

7.030.000 14.060.000 11 15.606.600 ALL UNIT, LUBRIC


14.060.000 15.606.600

6.210.000 0 11 0 ALL UNIT, OIL, GR


0 0

3.636.000 13.636.000 11 15.135.960 ALL UNIT, OIL, GR


13.636.000 15.135.960

0 0 11 0 ALL EXCA,TOOTH/L
650.000 0 11 0 ALL EXCA,TOOTH/L
0 0 11 0 ALL EXCA,TOOTH/L
0 0

375.000 0 11 0 STOCK CRITICAL PA


0 0

180.000 0 0 0 E31,REPLACE O RIN


1.250.000 0 0 0 E31,REPLACE O RIN
0 0

ystem Report

Halaman 66 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

20.000 40.000 11 44.400 DT 26 ,TRUNNION


1.600.000 3.200.000 11 3.552.000 DT 26 ,TRUNNION
300.000 600.000 11 666.000 DT 26 ,TRUNNION
20.000 40.000 11 44.400 DT 26 ,TRUNNION
55.000 110.000 11 122.100 DT 26 ,TRUNNION

Page 127
Page 1

25.000 50.000 11 55.500 DT 26 ,TRUNNION


4.040.000 4.484.400

221.700 443.400 11 492.174 ALL WP, STOCK FIL


443.400 492.174

4.302.900 0 11 0 HD-05, BACKLOG,C


4.276.700 0 11 0 HD-05, BACKLOG,C
0 0

250.000 0 11 0 DT-32 & STOCK, G


250.000 0 11 0 DT-32 & STOCK, G
0 0

523.800 0 11 0 ALL DT, SPRING FR,


554.400 0 11 0 ALL DT, SPRING FR,
408.600 0 11 0 ALL DT, SPRING FR,
0 0

40.000 0 11 0 ALL DT, BOLT DIN


25.000 0 11 0 ALL DT, BOLT DIN
0 0

8.839.000 0 11 0 ALL HD, STOCK OIL


0 0

ystem Report

Halaman 67 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

3.636.000 0 11 0 ALL UNIT, GREASE


0 0

3.071.700 0 11 0 HD-05, STEP BROKE


0 0

1.005.900 0 11 0 HD-05, GASKET


0 0

Page 128
Page 1

314.430 7.546.320 11 8.376.415 1ALL HD, WP, RACO


7.546.320 8.376.415

507.501 7.612.515 11 8.449.892 ALL HD, ENGINE OIL


7.612.515 8.449.892

60.000 300.000 11 333.000 ALL DT, OIL FILTER


300.000 333.000

144.000 0 11 0 ALL UNIT, ISI AIR A


0 0

1.990.000 0 11 0 PPL03,TRAFO,LAMP
0 0

20.000 400.000 11 444.000 ALL DT, BALL KECI


400.000 444.000

ystem Report

Halaman 68 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

5.100.000 5.100.000 0 5.100.000 GD02,SHAFT ( REVIS


8.500.000 18.500.000 0 18.500.000 GD02,SHAFT ( REVIS
7.000.000 7.000.000 0 7.000.000 GD02,SHAFT ( REVIS
30.600.000 30.600.000

3.977.100 3.977.100 11 4.414.581 GD02,SHAFT


3.384.200 3.384.200 11 3.756.462 GD02,SHAFT
2.366.800 4.733.600 11 5.254.296 GD02,SHAFT
332.400 332.400 11 368.964 GD02,SHAFT
12.427.300 13.794.303

6.210.000 6.210.000 11 6.893.100 E-32, OIL HYDRAULI


6.210.000 6.893.100

7.500 0 0 0 ALL UNIT, RUMAH


15.000 0 0 0 ALL UNIT, RUMAH
750.000 0 0 0 ALL UNIT, RUMAH
15.000 0 0 0 ALL UNIT, RUMAH

Page 129
Page 1

8.500 0 0 0 ALL UNIT, RUMAH


7.500 0 0 0 ALL UNIT, RUMAH
0 0

3.289.850 6.579.700 11 7.303.467 HD-02, BATTERY


6.579.700 7.303.467

1.570.000 0 11 0 HRGA 03 & HRGA 04


1.570.000 0 11 0 HRGA 03 & HRGA 04
0 0

780.000 2.340.000 11 2.597.400 FT02,COUPLING,UR

ystem Report

Halaman 69 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
2.340.000 2.597.400

1.508.000 0 11 0 HD-03, BOOT,O-RING


67.400 0 11 0 HD-03, BOOT,O-RING
0 0

13.890 0 11 0 E32,PIPE INJECTIO


14.935 0 11 0 E32,PIPE INJECTIO
439.388 0 11 0 E32,PIPE INJECTIO

458.355 458.355 11 508.774 E32,PIPE INJECTIO


458.355 458.355 11 508.774 E32,PIPE INJECTIO
448.946 448.946 11 498.330 E32,PIPE INJECTIO
439.388 439.388 11 487.721 E32,PIPE INJECTIO
458.355 458.355 11 508.774 E32,PIPE INJECTIO
2.263.399 2.512.373

13.890 0 11 0 E31,INJECTION PIPE


14.935 0 11 0 E31,INJECTION PIPE
439.388 0 11 0 E31,INJECTION PIPE
439.388 0 11 0 E31,INJECTION PIPE

2.987 17.922 11 19.893 E31,INJECTION PIPE


17.922 19.893

179.000 0 11 0 ISUZU TRAGA,FILTE

Page 130
Page 1

49.000 0 11 0 ISUZU TRAGA,FILTE


35.000 0 11 0 ISUZU TRAGA,FILTE
0 0

75.000 0 11 0 ALL DT,U BOLT,CE


25.000 0 11 0 ALL DT,U BOLT,CE

ystem Report

Halaman 70 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
0 0

125.000 0 11 0 ALL UNIT,LAMPU M


0 0

4.500 0 11 0 ALL UNIT,BOLT NUT


0 0

750.000 0 11 0 ALL UNIT DT, STOC


0 0

41.818 0 11 0 E31,REPLACE BOLT


0 0

450.000 1.800.000 11 1.998.000 STOK PM KIT & CRI


1.250.000 3.750.000 11 4.162.500 STOK PM KIT & CRI
900.000 2.700.000 11 2.997.000 STOK PM KIT & CRI
120.000 720.000 11 799.200 STOK PM KIT & CRI
50.000 100.000 11 111.000 STOK PM KIT & CRI
160.000 640.000 11 710.400 STOK PM KIT & CRI
137.000 274.000 11 304.140 STOK PM KIT & CRI
58.000 116.000 11 128.760 STOK PM KIT & CRI
156.000 312.000 11 346.320 STOK PM KIT & CRI
10.412.000 11.557.320

347.000 347.000 11 385.170 TOP URGENT DT 2


50.000 200.000 11 222.000 TOP URGENT DT 2
50.000 300.000 11 333.000 TOP URGENT DT 2
3.000.000 13.000.000 11 14.430.000 TOP URGENT DT 2
50.000 100.000 11 111.000 TOP URGENT DT 2
45.000 45.000 11 49.950 TOP URGENT DT 2

Page 131
Page 1

ystem Report

Halaman 71 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
50.000 50.000 11 55.500 TOP URGENT DT 2
50.000 50.000 11 55.500 TOP URGENT DT 2
50.000 50.000 11 55.500 TOP URGENT DT 2
50.000 50.000 11 55.500 TOP URGENT DT 2
50.000 50.000 11 55.500 TOP URGENT DT 2
50.000 50.000 11 55.500 TOP URGENT DT 2
14.292.000 15.864.120

50.000 0 11 0 BACKLOG DT 26,R


50.000 0 11 0 BACKLOG DT 26,R
50.000 0 11 0 BACKLOG DT 26,R
50.000 0 11 0 BACKLOG DT 26,R
2.000.000 0 11 0 BACKLOG DT 26,R
0 0

7.000.000 0 11 0 D16,REPLACE IDLE


0 0

3.565.134 0 11 0 E-31 BUSHING DAN


3.591.419 0 11 0 E-31 BUSHING DAN
330.661 0 11 0 E-31 BUSHING DAN
94.837 0 11 0 E-31 BUSHING DAN
134.714 0 11 0 E-31 BUSHING DAN
0 0

950.000 0 11 0 E-31 BUSHING DAN


35.000 0 11 0 E-31 BUSHING DAN
4.300.000 0 11 0 E-31 BUSHING DAN
2.200.000 0 11 0 E-31 BUSHING DAN
32.000 0 11 0 E-31 BUSHING DAN
0 0

ystem Report

Halaman 72 dari 81
Makmur
-Total Rupiah

Jan 2023

Page 132
Page 1

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
3.565.134 0 11 0 E-32, BUSHING, PIN
3.591.419 0 11 0 E-32, BUSHING, PIN
330.661 0 11 0 E-32, BUSHING, PIN
94.837 0 11 0 E-32, BUSHING, PIN
134.714 0 11 0 E-32, BUSHING, PIN
0 0

950.000 0 11 0 E-32, BUSHING, PIN


35.000 0 11 0 E-32, BUSHING, PIN
4.300.000 0 11 0 E-32, BUSHING, PIN
2.200.000 0 11 0 E-32, BUSHING, PIN
32.000 0 11 0 E-32, BUSHING, PIN
0 0

2.974.604 2.974.604 11 3.301.810 E-20, REPLACE TH


2.974.604 3.301.810

0 0 11 0 ALL EXCA FORCASE


650.000 7.800.000 11 8.658.000 ALL EXCA FORCASE
0 0 11 0 ALL EXCA FORCASE
7.800.000 8.658.000

1.990.000 0 11 0 PPL-10, TRAFO BRO


0 0

1.990.000 0 11 0 PPL-04, TRAFO STE


0 0

1.914.368 0 11 0 PM KIT ALL DOOS

44.954 179.816 11 199.596 PM KIT ALL DOOS

ystem Report

Halaman 73 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
192.064 384.128 11 426.382 PM KIT ALL DOOS
94.389 188.778 11 209.544 PM KIT ALL DOOS
2.834.514 8.503.542 11 9.438.932 PM KIT ALL DOOS
600.536 1.801.608 11 1.999.785 PM KIT ALL DOOS
616.666 6.166.660 11 6.844.993 PM KIT ALL DOOS

Page 133
Page 1

349.180 1.047.540 11 1.162.769 PM KIT ALL DOOS


337.083 1.011.249 11 1.122.486 PM KIT ALL DOOS
1.417.033 1.417.033 11 1.572.907 PM KIT ALL DOOS
1.417.033 1.417.033 11 1.572.907 PM KIT ALL DOOS
22.117.387 24.550.300

1.000 20.000 11 22.200 STOK ELECTRIC C


1.000 20.000 11 22.200 STOK ELECTRIC C
1.000 20.000 11 22.200 STOK ELECTRIC C
1.000 20.000 11 22.200 STOK ELECTRIC C
35.000 210.000 11 233.100 STOK ELECTRIC C
25.000 600.000 11 666.000 STOK ELECTRIC C
10.000 60.000 11 66.600 STOK ELECTRIC C
950.000 1.054.500

75.000 450.000 11 499.500 ALL DT, STOK CRI


165.000 990.000 11 1.098.900 ALL DT, STOK CRI
5.000 5.000 11 5.550 ALL DT, STOK CRI
400.000 800.000 11 888.000 ALL DT, STOK CRI
50.000 100.000 11 111.000 ALL DT, STOK CRI
23.000 92.000 11 102.120 ALL DT, STOK CRI
25.000 125.000 11 138.750 ALL DT, STOK CRI
2.562.000 2.843.820

15.000 180.000 11 199.800 STOCK, CRITICAL


3.000 300.000 11 333.000 STOCK, CRITICAL
3.500 350.000 11 388.500 STOCK, CRITICAL
5.500 550.000 11 610.500 STOCK, CRITICAL
12.000 144.000 11 159.840 STOCK, CRITICAL

ystem Report

Halaman 74 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
15.000 180.000 11 199.800 STOCK, CRITICAL
15.000 90.000 11 99.900 STOCK, CRITICAL
45.000 90.000 11 99.900 STOCK, CRITICAL
50.000 100.000 11 111.000 STOCK, CRITICAL
650.000 650.000 11 721.500 STOCK, CRITICAL
2.634.000 2.923.740

450.000 0 11 0 HRGA-06,REPLACE
3.000 0 11 0 HRGA-06,REPLACE
1.260.000 0 11 0 HRGA-06,REPLACE
135.000 0 11 0 HRGA-06,REPLACE
0 0

Page 134
Page 1

1.250.000 0 11 0 HRGA-07,REPLACE
0 0

200.000 0 0 0 YANMAR LT01,REPL


1.600.000 0 0 0 YANMAR LT01,REPL
250.000 0 0 0 YANMAR LT01,REPL
200.000 0 0 0 YANMAR LT01,REPL
150.000 0 0 0 YANMAR LT01,REPL
600.000 0 0 0 YANMAR LT01,REPL
150.000 0 0 0 YANMAR LT01,REPL
1.250.000 0 0 0 YANMAR LT01,REPL
0 0

494.199 0 11 0 E-20, RPL NEW PAR

85.578 1.540.404 11 1.709.848 E-20, RPL NEW PAR


550.504 6.606.048 11 7.332.713 E-20, RPL NEW PAR
1.627.318 19.527.816 11 21.675.876 E-20, RPL NEW PAR
51.824 932.832 11 1.035.444 E-20, RPL NEW PAR
102.155 2.451.720 11 2.721.409 E-20, RPL NEW PAR

ystem Report

Halaman 75 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
20.760 373.680 11 414.785 E-20, RPL NEW PAR
27.630 248.670 11 276.024 E-20, RPL NEW PAR
111.564 2.008.152 11 2.229.049 E-20, RPL NEW PAR
33.689.322 37.395.147

1.500.000 0 0 0 PPL-03, MODIFIKAS


0 0

1.500.000 0 0 0 PPL-10, MODIFIKAS


0 0

1.500.000 0 0 0 PPL-04, MODIFIKAS


0 0

50.000 0 11 0 PPL-05, ENGINE OV


10.000 0 11 0 PPL-05, ENGINE OV
135.000 0 11 0 PPL-05, ENGINE OV

Page 135
Page 1

1.750.000 0 11 0 PPL-05, ENGINE OV


150.000 0 11 0 PPL-05, ENGINE OV
135.000 0 11 0 PPL-05, ENGINE OV
350.000 0 11 0 PPL-05, ENGINE OV
25.000 0 11 0 PPL-05, ENGINE OV
10.000 0 11 0 PPL-05, ENGINE OV
300.000 0 11 0 PPL-05, ENGINE OV
135.000 0 11 0 PPL-05, ENGINE OV
950.000 0 11 0 PPL-05, ENGINE OV
300.000 0 11 0 PPL-05, ENGINE OV
50.000 0 11 0 PPL-05, ENGINE OV
100.000 0 11 0 PPL-05, ENGINE OV
200.000 0 11 0 PPL-05, ENGINE OV
75.000 0 11 0 PPL-05, ENGINE OV
350.000 0 11 0 PPL-05, ENGINE OV
100.000 0 11 0 PPL-05, ENGINE OV

ystem Report

Halaman 76 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
135.000 0 11 0 PPL-05, ENGINE OV
850.000 0 11 0 PPL-05, ENGINE OV
150.000 0 11 0 PPL-05, ENGINE OV
1.900.000 0 11 0 PPL-05, ENGINE OV
0 0

1.500.000 1.500.000 0 1.500.000 E-33, ENGINE STO


1.500.000 1.500.000

2.500.000 2.500.000 0 2.500.000 E-33, RESEAL CILY


2.500.000 2.500.000

45.000 45.000 11 49.950 HRGA-08 REPLACE


335.000 335.000 11 371.850 HRGA-08 REPLACE
153.000 306.000 11 339.660 HRGA-08 REPLACE
686.000 761.460

123.662 0 11 0 E-32, REPLACE PI


394.433 0 11 0 E-32, REPLACE PI
497.186 0 11 0 E-32, REPLACE PI
0 0

3.335.000 3.335.000 11 3.701.850 E-20, REPLACE CY


750.000 750.000 11 832.500 E-20, REPLACE CY

Page 136
Page 1

875.000 5.250.000 11 5.827.500 E-20, REPLACE CY


750.000 750.000 11 832.500 E-20, REPLACE CY
10.085.000 11.194.350

25.000 50.000 11 55.500 ELF HRGA-03, REP


190.000 190.000 11 210.900 ELF HRGA-03, REP
120.000 120.000 11 133.200 ELF HRGA-03, REP

ystem Report

Halaman 77 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
37.000 74.000 11 82.140 ELF HRGA-03, REP
434.000 481.740

25.000 0 11 0 ELF HRGA-04, REP


190.000 0 11 0 ELF HRGA-04, REP
120.000 0 11 0 ELF HRGA-04, REP
51.000 0 11 0 ELF HRGA-04, REP
37.000 0 11 0 ELF HRGA-04, REP
0 0

3.000.000 13.000.000 11 14.430.000 DT-32 REPLACE TU


13.000.000 14.430.000

7.030.000 14.060.000 11 15.606.600 ALL UNIT, OIL, LU


14.060.000 15.606.600

7.030.000 0 11 0 ALL UNIT, OIL, LUB


0 0

235.000 235.000 0 235.000 E-20, GASKET TOMB


235.000 235.000

450.000 450.000 11 499.500 DT-22, DIFFRENTIA


35.000 140.000 11 155.400 DT-22, DIFFRENTIA
150.000 150.000 11 166.500 DT-22, DIFFRENTIA
650.000 650.000 11 721.500 DT-22, DIFFRENTIA
60.000 60.000 11 66.600 DT-22, DIFFRENTIA
222.000 222.000 11 246.420 DT-22, DIFFRENTIA
550.000 1.100.000 11 1.221.000 DT-22, DIFFRENTIA
900.000 900.000 11 999.000 DT-22, DIFFRENTIA
3.672.000 4.075.920

Page 137
Page 1

ystem Report

Halaman 78 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit

1.017.000 0 11 0 DT-34, ENGINE HIG


1.394.000 0 11 0 DT-34, ENGINE HIG
2.500.000 0 11 0 DT-34, ENGINE HIG
250.000 0 11 0 DT-34, ENGINE HIG
3.500.000 0 11 0 DT-34, ENGINE HIG
940.000 0 11 0 DT-34, ENGINE HIG
535.000 0 11 0 DT-34, ENGINE HIG
518.000 0 11 0 DT-34, ENGINE HIG
100.000 0 11 0 DT-34, ENGINE HIG
281.000 0 11 0 DT-34, ENGINE HIG
331.000 0 11 0 DT-34, ENGINE HIG
176.000 0 11 0 DT-34, ENGINE HIG
0 0

22.400 0 11 0 FT-02, DIAPHRAGM,


951.600 0 11 0 FT-02, DIAPHRAGM,
0 0

920.000 0 11 0 FT-02, BUSHING


0 0

3.000.000 0 11 0 DT-34, ENGINE HIG


100.000 0 11 0 DT-34, ENGINE HIG
50.000 0 11 0 DT-34, ENGINE HIG
50.000 0 11 0 DT-34, ENGINE HIG
50.000 0 11 0 DT-34, ENGINE HIG
50.000 0 11 0 DT-34, ENGINE HIG
50.000 0 11 0 DT-34, ENGINE HIG
50.000 0 11 0 DT-34, ENGINE HIG
0 0

ystem Report

Halaman 79 dari 81
Makmur
-Total Rupiah

Jan 2023

Page 138
Page 1

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
300.000 0 11 0 LT-01 (YANMAR) G
0 0

70.000 0 11 0 ALL DT, STOCK GU


70.000 0 11 0 ALL DT, STOCK GU
0 0

1.800.800 5.402.400 11 5.996.664 HD01, CYLINDER HE


858.700 5.152.200 11 5.718.942 HD01, CYLINDER HE
48.900 586.800 11 651.348 HD01, CYLINDER HE
48.900 293.400 11 325.674 HD01, CYLINDER HE
43.700 262.200 11 291.042 HD01, CYLINDER HE
84.500 507.000 11 562.770 HD01, CYLINDER HE
197.600 197.600 11 219.336 HD01, CYLINDER HE
22.000 264.000 11 293.040 HD01, CYLINDER HE
41.600 166.400 11 184.704 HD01, CYLINDER HE
42.900 343.200 11 380.952 HD01, CYLINDER HE
51.700 413.600 11 459.096 HD01, CYLINDER HE
26.600 159.600 11 177.156 HD01, CYLINDER HE
13.748.400 15.260.724

290.000 0 11 0 ALL UNIT DT, BEA


0 0

850.000 0 11 0 DT-28, REMOVE DI


400.000 0 11 0 DT-28, REMOVE DI
35.000 0 11 0 DT-28, REMOVE DI
3.650.000 0 11 0 DT-28, REMOVE DI
3.150.000 0 11 0 DT-28, REMOVE DI
350.000 0 11 0 DT-28, REMOVE DI
0 0

ystem Report

Halaman 80 dari 81
Makmur
-Total Rupiah

Jan 2023

Total Setelah Pajak


Harga SatuanTotal Rupiah
PPN Keterangan Unit
453.000 0 11 0 DT-26, REMOVE BUF
0 0

Page 139
Page 1

400.000 0 11 0 DT-23 HOSE WATE


0 0

1.015.200 0 11 0 HD-01, SEAL INJEC


0 0

1.015.200 0 11 0 HD-05, SEAL INJEC


0 0

99.000 0 11 0 GD-02 V-BELT, O-RI


2.786.600 0 11 0 GD-02 V-BELT, O-RI
0 0
323.533.698 28.024.490

ystem Report

Halaman 81 dari 81

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Page 1 (2)

PT. Cahaya Barokah Makmur

Histori Pesanan Pembelian-Total Rupiah

Dari 01 May 2022 ke 03 Jan 2023

No. Faktur
Tgl Faktur No. Barang
01010-51635
01010-81230
01010-81230
1135 01 Agu 20201010-81255

1118 22 Jul 202201010-81435

1135 01 Agu 20201010-81680

1339 06 Des 20201050-61260

01245-00616

1015 03 Jun 202 01580-11411

1118 22 Jul 202201593-11008


1125 26 Jul 202201593-13018

01593-33621

1125 26 Jul 202201640-21626


1118 22 Jul 202201643-31032
01643-31232
01643-31232
1135 01 Agu 20201643-31645

01643-31645
1342 10 Des 20201643-32060

1260 22 Okt 202 01643-32060

1118 22 Jul 202201643-33080

01643-33690

1135 01 Agu 20201643-51232

1018 04 Jun 202 02682-41952

02893-05043

Page 188
Page 1 (2)

1064 18 Jun 202 02896-21015

1046 15 Jun 202 0332019203

1052 15 Jun 202 0332019203


0332019203
04020-00820
1262 22 Okt 202 040374-056

1025 07 Jun 202 040421-079

040421-079
1025 07 Jun 202 040421-080

1025 07 Jun 202 04043-1059L

1025 07 Jun 202 04043-1060L

1076 23 Jun 202 040432-075

1118 22 Jul 202204050-12018


1125 26 Jul 202204065-06020

04065-08025

04121-32268

05012-00610
05050114

1016 03 Jun 202 05710640

1230 14 Okt 202 05716779

1230 14 Okt 202 05825015

1075 15 Jun 202 05902210

1308 05 Nop 20206.06226-0808

06002-32218

06002-32219

1109 18 Jul 202206301-06306

06330-06208

1043 15 Jun 202 07000-02125

1296 03 Nop 20207000-02125

07000-05060

Page 189
Page 1 (2)

07000-05070

07000-12070
07000-12080
07000-15170

1320 09 Nop 20207000-15290

1372 23 Des 20207000-72012

1080 27 Jun 202 07000-72115

1080 27 Jun 202 07000-72135

1372 23 Des 20207000-72135

1372 23 Des 20207000-E2018

1056 17 Jun 202 07000-E3038

07000-E3038

1064 18 Jun 202 07000-F2055

1064 18 Jun 202 07000-F2130

1114 21 Jul 202207000-F3032

1064 18 Jun 202 07000-F3035

1114 21 Jul 202207000-F3035

1114 21 Jul 202207000-F3045

1114 21 Jul 202207000-F3048

1043 15 Jun 202 07000-F5180

1270 25 Okt 202 07003-01015

1372 23 Des 20207003-01015

1372 23 Des 20207005-01012

1372 23 Des 20207005-01212

1372 23 Des 20207005-01412

07012-00050

07012-00062

1332 18 Nop 20207012-00062

1320 09 Nop 20207012-50150

Page 190
Page 1 (2)

1171 02 Sep 20207063-01100

1178 14 Sep 20207063-51210

1328 12 Nop 20207088-014A7

07145-00045

07145-00050

07145-00050

07177-09040

1270 25 Okt 202 07206-30710

1115 21 Jul 202207260-24713

1115 21 Jul 202207260-25818

1115 21 Jul 202207281-00419

1115 21 Jul 202207281-00549

1115 21 Jul 202207281-00809

1115 21 Jul 202207289-00045

07289-00070

1110 18 Jul 202207289-00070

1156 19 Agu 20207298-01409

1286 02 Nop 20207298-01409

1328 12 Nop 20207298-02016

1123 25 Jul 202207332-01200

07332-02000

07332-52000

07343-10104

1060 18 Jun 202 07343-10104

1059 18 Jun 202 07343-10104

1148 12 Agu 20207343-10104

1153 18 Agu 20207343-10104

1023 06 Jun 202 07993051

Page 191
Page 1 (2)

08164-B0000

1371 23 Des 202091150-2100

092130-0220

092130-0220

1303 04 Nop 20209318-88150

1000000

1089 02 Jul 20221000000

1233 17 Okt 202 1000000

1314 07 Nop 2021000000

10000010

10000027
1233 17 Okt 202 10000028
1233 17 Okt 202 10000029
1000004
1089 02 Jul 20221000004

1000005
1090 02 Jul 20221000006
1090 02 Jul 20221000007
1000008
1089 02 Jul 20221000008
1195 07 Okt 202 1000008
1150 18 Agu 202100001

1238 17 Okt 202 10000101

1169 02 Sep 20210000101

1268 22 Okt 202 10000101

1314 07 Nop 20210000101

10000104
1360 21 Des 20210000107
10000112
1226 14 Okt 202 10000113
1228 14 Okt 202 10000131

1000015

1325 09 Nop 2021000015

1269 22 Okt 202 100001612

Page 192
Page 1 (2)

1000017

1253 20 Okt 202 1000017

1000017

1238 17 Okt 202 1000018

1169 02 Sep 2021000018

1268 22 Okt 202 1000018

1000020
1090 02 Jul 20221000020
1000022
1090 02 Jul 20221000022
1226 14 Okt 202 1000022
1226 14 Okt 202 1000023
1000024
1090 02 Jul 20221000024
1169 02 Sep 2021000025

1233 17 Okt 202 1000025

1000027

1141 10 Agu 2021000027

1209 10 Okt 202 1000027

1091 02 Jul 20221000030

1099 05 Jul 20221000032

1360 21 Des 2021000032

1269 22 Okt 202 1000032

1273 27 Okt 202 1000032

1238 17 Okt 202 1000033

1169 02 Sep 2021000036

1000036
1169 02 Sep 2021000037

1000037
1000040
1238 17 Okt 202 1000040

1000042
1172 05 Sep 2021000042
1000043

Page 193
Page 1 (2)

1172 05 Sep 2021000043


1000046
1000046

1000046
1314 07 Nop 2021000046

1169 02 Sep 2021000051

1146 12 Agu 2021000052

1000052
1000052
1207 10 Okt 202 1000057

1000062
1362 21 Des 2021000062
1362 21 Des 2021000063
1226 14 Okt 202 1000066
1362 21 Des 2021000066
1226 14 Okt 202 1000067
1362 21 Des 2021000067
1226 14 Okt 202 1000068
1000070
1000071
1235 17 Okt 202 1000082

1000085
1092 02 Jul 20221000088A

1000089

1007 02 Jun 202 1000090

1092 02 Jul 20221000090

1144 11 Agu 2021000090

10001012
1152 18 Agu 2021000102

1241 17 Okt 202 1000102

1255 20 Okt 202 1000102

1254 20 Okt 202 1000102

1000102

1000109
1000118

1091 02 Jul 20221000119

Page 194
Page 1 (2)

1000120
1373 27 Des 2021000120

1000121
1000121

1233 17 Okt 202 1000121

1000121
1373 27 Des 2021000121

1000124

100013
1091 02 Jul 2022100013
1172 05 Sep 202100013
1181 28 Sep 2021000134

1058 18 Jun 202 1000135A

1251 20 Okt 202 1000137

100014
1091 02 Jul 2022100014
1172 05 Sep 202100014
1000141
1000141
1000161
1090 02 Jul 20221000161

1000161
1373 27 Des 2021000161

100017
1146 12 Agu 2021000179
1091 02 Jul 20221000180

1195 07 Okt 202 1000180

1195 07 Okt 202 1000180

1000181
1251 20 Okt 202 1000187

1148 12 Agu 2021000193

1364 21 Des 2021000193

1251 20 Okt 202 1000196

1000201
1224 13 Okt 202 1000206

Page 195
Page 1 (2)

1090 02 Jul 20221000213

1195 07 Okt 202 1000213

1091 02 Jul 20221000214

1360 21 Des 2021000214


1000215
1000216
1172 05 Sep 2021000216

1036 10 Jun 202 1000241

1091 02 Jul 20221000241

1205 10 Okt 202 1000241

1000244

1280 01 Nop 2021000244

1091 02 Jul 20221000245

10002455

1251 20 Okt 202 10002455

1280 01 Nop 20210002455

1000247
1238 17 Okt 202 1000247

1314 07 Nop 2021000247

1099 05 Jul 20221000268

1000281
1090 02 Jul 20221000281
1000282
1090 02 Jul 20221000282
1226 14 Okt 202 1000282
1373 27 Des 2021000311

1364 21 Des 20210003120

1373 27 Des 20210003121


1373 27 Des 20210003122
1364 21 Des 20210003123

1195 07 Okt 202 1000316A


100032

1214 12 Okt 202 1000350

Page 196
Page 1 (2)

1214 12 Okt 202 1000351

1000356
1294 03 Nop 2021000406

1343 10 Des 2021000406

1000456
1053 15 Jun 202 1000498

100063

1151 18 Agu 202100065

1242 17 Okt 202 100065

1228 14 Okt 202 100078

1001001
1238 17 Okt 202 1001001
1226 14 Okt 202 1001001
1001002
1238 17 Okt 202 1001002
1226 14 Okt 202 1001002
1001003
1238 17 Okt 202 1001003

1226 14 Okt 202 1001003

1001005
1089 02 Jul 20221001008

1233 17 Okt 202 1001008

1314 07 Nop 2021001008

1001009
1091 02 Jul 20221001009

1001011
1269 22 Okt 202 1001011

10010-1315-0
1091 02 Jul 20221001014
1096 05 Jul 20221001016

1175 06 Sep 2021001016

1180 20 Sep 2021001016

1213 12 Okt 202 1001016

1224 13 Okt 202 100102

Page 197
Page 1 (2)

100109

10011

100111
100111
1257 22 Okt 202 100114

1298 04 Nop 202100114

100114

100114

1139 08 Agu 202100128

1164 29 Agu 202100129

1187 04 Okt 202 100135

1187 04 Okt 202 100136

1225 14 Okt 202 100137

100138
1002

1058 18 Jun 202 100253

1058 18 Jun 202 100253A

1051 15 Jun 202 100345

1045 15 Jun 202 1011

101101-00289

1034 10 Jun 202 1012

1034 10 Jun 202 1013

1034 10 Jun 202 1014


101514-00039

101514-00045

1136 05 Agu 2021015505

1112 20 Jul 20221016

1376 27 Des 2021018

1376 27 Des 2021019

Page 198
Page 1 (2)

1376 27 Des 2021020

1376 27 Des 2021021

1278 28 Okt 202 1032528

1275 27 Okt 202 104-0001

105370-55711
105990-01332

1098 05 Jul 2022105990-53001

1371 23 Des 202109302-0630

110951-01685

110951-01685

1348 10 Des 202111141-2654

11115-2810

1348 10 Des 202111173-1102

1371 23 Des 202111711-0771

11213-1950

11213-1970

1371 23 Des 202112552-1091

1371 23 Des 202112569-0200

1358 19 Des 202113770-0891

1348 10 Des 202114145-1823

1348 10 Des 202114145-1870

1371 23 Des 202114149-0420

1145A019

1145A031

114901

115339-0980

120-00223
120-00223
1366 21 Des 202120106-00179

Page 199
Page 1 (2)

12035-3250

120402-00508
120402-00508
120402-00509
120402-00509
120501-01116A

120501-01116A

12151-E0060

1188 05 Okt 202 1230A045A

1282 01 Nop 2021230A045A

13019-1030

1304 05 Nop 202130205-00616

1303475

131004-00006C

131004-00006C

131004-00008C

131004-00008C

131004-00009C

131004-00009C

13201-1880

13450-E0241

1372432

1063 18 Jun 202 14006881H91

1013 03 Jun 202 1439814

1053 15 Jun 202 145-279-6210

1465A041

1116 22 Jul 20221498894

14X-03-12130

14X-03-15211

Page 200
Page 1 (2)

14X-03-15220

1135 01 Agu 20214X-04-11180

1161 01 Agu 20214X-04-11180

1012 03 Jun 202 14X-06-12351

1012 03 Jun 202 14X-06-12360

1017 03 Jun 202 14X-06-12370

1135 01 Agu 20214X-11-11210

1017 03 Jun 202 14X-43-13350

1115 21 Jul 202214Y-62-11131

1115 21 Jul 202214Y-62-11710

1227 14 Okt 202 1500A098A

150-30-13430

150-30-13442

1022 04 Jun 202 15221-0349-0

1097 05 Jul 20221541106

1022 04 Jun 202 15451-9627-0

15521-2393-0

1147 12 Agu 20215607-1531L

1192 05 Okt 202 15607-1531L

1211 10 Okt 202 15607-1531L

1375 27 Des 20215607-1560L

1119 23 Jul 202215607-2060L

1147 12 Agu 20215607-2060L

1040 11 Jun 202 15607-2190L

1147 12 Agu 20215607-2190L

1192 05 Okt 202 15607-2190L

1102 06 Jul 202215841-3901-0

1102 06 Jul 202215841-5362-2

Page 201
Page 1 (2)

1208 10 Okt 202 15841-5362-2

1291 02 Nop 20215841-5362-2

1303 04 Nop 20215841-5362-2

1297 04 Nop 20215951-9666-0

1297 04 Nop 20215952-9233-0

160030

160030

160032

160032

1160 20 Agu 202160071

1159 20 Agu 202160071

1244 18 Okt 202 160071

1245 18 Okt 202 160071

1246 18 Okt 202 160071

1001 18 Mei 202 16032-9404-0

1101 06 Jul 202216032-9404-0

1208 10 Okt 202 16032-9404-0

1291 02 Nop 20216032-9404-0


1303 04 Nop 20216032-9404-0

16041-E0030

16060-2191-4

1297 04 Nop 20216065-0304-4

1105 18 Jul 202216100-3354

1283 01 Nop 20216-132400230

1022 04 Jun 202 16221-7327-0

1291 02 Nop 20216221-7327-0

16239-7343-0

16241-0421-2

Page 202
Page 1 (2)

1208 10 Okt 202 16241-1311-05

1297 04 Nop 20216241-1311-05

1000 18 Mei 202 16241-1311-5

1000 18 Mei 202 16241-1312-6

1208 10 Okt 202 16241-1312-6

1297 04 Nop 20216241-1312-6

16241-2131-0

16241-2133-0
16241-2231-0

16241-2348-0

16241-3365-0
1297 04 Nop 20216241-7335-0

1297 04 Nop 20216241-7336-0

1303 04 Nop 20216259-0558-0

1000 18 Mei 202 16261-1182-2

1101 06 Jul 202216261-1182-2

1208 10 Okt 202 16261-1182-2

1297 04 Nop 20216261-1182-2

1291 02 Nop 20216261-1182-2

16261-1182-2

1208 10 Okt 202 16261-1235-0

1297 04 Nop 20216261-1235-0

1208 10 Okt 202 16261-1354-0

1208 10 Okt 202 16261-1356-0

1000 18 Mei 202 16261-1452-0

1208 10 Okt 202 16261-1452-0

1291 02 Nop 20216261-1452-0

1000 18 Mei 202 16261-4250-2

16261-4250-2

Page 203
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16264-0413-2

16264-0436-0
16264-0482-2

16264-5721-0
1101 06 Jul 202216264-7292-0
1208 10 Okt 202 16264-7292-0

1297 04 Nop 20216264-7292-0

1291 02 Nop 20216264-7292-0

1001 18 Mei 202 16271-5371-2

1001 18 Mei 202 16271-5372-2

1001 18 Mei 202 16271-5373-2

1101 06 Jul 202216282-9701-0

1094 05 Jul 202216282-9701-0

1131 29 Jul 202216282-9701-0

1225 14 Okt 202 16282-9701-0

16285-0446-0

1028 08 Jun 202 16285-5203-2

16285-5203-2

1027 08 Jun 202 16285-5203-2

16285-5203-2

16292-2109-0

16292-2349-4

16532-3404-0
17104-1850

17104-1860

1352 12 Des 202171485-1260


17155-1430

17171-2010

1718A078

1102 06 Jul 202217208-6001-5

Page 204
Page 1 (2)

17485-1260
1352 12 Des 20217485-1270
17485-1270
17485-1350

1352 12 Des 20217485-1360


17485-1360
1097 05 Jul 20221753604

1227 14 Okt 202 1770A338

1282 01 Nop 2021770A338

17801-3110L

17801-3110L

1147 12 Agu 20217801-3110L

1219 12 Okt 202 17801-3110L

1040 11 Jun 202 17801-3380L

17801-3391L

1040 11 Jun 202 17801-3420L

1041 11 Jun 202 17801-3420L

1147 12 Agu 20217801-3420L

1192 05 Okt 202 17801-3420L

1200 07 Okt 202 17801-3420L

1097 05 Jul 20221798490

1129 29 Jul 2022185086600

1013 03 Jun 202 1873018

18-97329911-A

1189 05 Okt 202 18-97329911-A

1283 01 Nop 20218-97329911-A

1189 05 Okt 202 18-98319912-A

1283 01 Nop 20218-98319912-A

1102 06 Jul 202219077-5365-0

1208 10 Okt 202 19077-5365-0

Page 205
Page 1 (2)

1291 02 Nop 20219077-5365-0

1303 04 Nop 20219077-5365-0

19202-2354-0-R

1022 04 Jun 202 19434-7301-4

19434-7301-4

1291 02 Nop 20219434-7301-4

1135 01 Agu 202195-54-42550

1135 01 Agu 202195-54-42560

1000 18 Mei 202 1C010-1315-0

1208 10 Okt 202 1C010-1315-0

1297 04 Nop 2021C010-1315-0

1208 10 Okt 202 1G032-0551-0

1297 04 Nop 2021G032-0551-0

1291 02 Nop 2021G032-0551-0

1000 18 Mei 202 1G063-0331-0

1208 10 Okt 202 1G063-0331-0

1G063-0331-0

1000 18 Mei 202 1G065-0304-4

1208 10 Okt 202 1G065-0304-4

1303 04 Nop 2021G065-5361-0

1303 04 Nop 2021G065-5361-0

1101 06 Jul 20221G065-5390-0-R

1208 10 Okt 202 1G065-5390-0-R

1G065-5390-0-R

1303 04 Nop 2021G63-0831-0

1G700-2198-0-R

1133 01 Agu 2021R-1808

1365 21 Des 2021R-1808

Page 206
Page 1 (2)

20.5R25-TYRE

20.5R25-TYRE

1256 22 Okt 202 200101-00002C

1261 22 Okt 202 200101-00071

1327 12 Nop 202200101-00071

1087 01 Jul 2022200101-00143

200102-00002A

200102-00002A

200104-00007C

200104-00007C

200104-00007C

200104-00007C

200105-00002C

200105-00002C

1026 07 Jun 202 200108-00001A

1111 19 Jul 2022200108-00001A

1115 21 Jul 2022203-62-22221

1029 08 Jun 202 2059778

207-30-54160

1064 18 Jun 202 207-62-64740

2114-1831A
1082 28 Jun 202 2114-1931
1100 06 Jul 20222114-1931
1130 29 Jul 20222114-1931
1154 19 Agu 2022114-1931
1167 01 Sep 2022114-1931

1259 22 Okt 202 2114-1931


1177 13 Sep 2022114-1931

1202 07 Okt 202 2114-1931


1274 27 Okt 202 2114-1931
2114-1931
1347 10 Des 2022114-1931

Page 207
Page 1 (2)

2181-1890D4

1064 18 Jun 202 22W-62-13420

1064 18 Jun 202 22X-62-11140

230104-00875A

1118 22 Jul 2022232-785-1270

232-785-1270

1095 05 Jul 202223278997

1040 11 Jun 202 23401-1222L

1040 11 Jun 202 23401-1332L


1147 12 Agu 20223401-1332L

1192 05 Okt 202 23401-1332L


1040 11 Jun 202 23401-1440L

1041 11 Jun 202 23401-1440L

1221 12 Okt 202 23401-1440L

1198 07 Okt 202 23401-1440L

1218 12 Okt 202 23401-1440L

234-27-31120

1132 29 Jul 2022234-27-31240

1125 26 Jul 2022234-27-31250

1125 26 Jul 2022234-27-31260

1118 22 Jul 2022234-27-31270

234-27-31270

1125 26 Jul 2022234-27-31310

234-27-31370

234-27-31433

1125 26 Jul 2022234-27-31450

1125 26 Jul 2022234-27-31460

234-27-31810

234-27-31820

Page 208
Page 1 (2)

234-27-31830

234-27-31840

234-27-31850

1125 26 Jul 2022234-27-31890

1132 29 Jul 2022234-27-31940

1125 26 Jul 2022234-27-31961

234-27-32450

1260 22 Okt 202 234-70-12680

1342 10 Des 202234-70-32240

1260 22 Okt 202 234-70-32260

1342 10 Des 202234-70-32270

1342 10 Des 202234-70-32290

1260 22 Okt 202 234-70-32290

1333 19 Nop 202234-70-35330

1333 19 Nop 202234-70-36150

234-70-36540

1333 19 Nop 202234-70-36540

234-71-13190

1332 18 Nop 202234-71-13190

1332 18 Nop 202235-70-00190

238-25-15130

1250 20 Okt 202 239888

1332 18 Nop 20223A-70-15150

1072 19 Jun 202 24.00-R35

1073 19 Jun 202 24.00-R35

24.00-R35

1352 12 Des 20224100-2751

1374 27 Des 20224100-2751

Page 209
Page 1 (2)

24100-2751

24109-1020

1352 12 Des 20224109-1260


24109-1260
1352 12 Des 20224109-1700
241234

241234

241234

1352 12 Des 20224135-1071

24135-1071

241623

1247 19 Okt 202 2471-9401A

247455

1082 28 Jun 202 2705-1034

1100 06 Jul 20222705-1034

1130 29 Jul 20222705-1034


1154 19 Agu 2022705-1034
1167 01 Sep 2022705-1034

1259 22 Okt 202 2705-1034


1177 13 Sep 2022705-1034

1202 07 Okt 202 2705-1034


1274 27 Okt 202 2705-1034
2705-1034
1347 10 Des 2022705-1034
1120 23 Jul 202228100-2625

1121 23 Jul 202228100-2625

28100-2851

1323 09 Nop 20228100-2851

28100-E0150

29107-1240

300513-00010

1215 12 Okt 202 300743-00087A

Page 210
Page 1 (2)

300743-00087A

1217 12 Okt 202 300743-00087A

1368 22 Des 202300743-00087A

1357 19 Des 202303120J

1136 05 Agu 2023053098

1136 05 Agu 2023053194

1136 05 Agu 2023053785

3060476

3079233

3093215

3104742

1074 22 Jun 202 310-CRC

1074 22 Jun 202 310-WD

1311 07 Nop 20231210-2810

31221-1022

31234-1080

1011 03 Jun 202 31242-1060

31242-1060

31242-1060

31242-1060

1060 18 Jun 202 31242-1060

1170 02 Sep 20231242-1060

31242-1060

1010 03 Jun 202 31250-E0640

1011 03 Jun 202 31250-E0640

31250-E0640

31250-E0640

31290-1021

Page 211
Page 1 (2)

1170 02 Sep 20231290-1021

1004 25 Mei 202 31290-1040

1145 12 Agu 20231420-E0040

1182 29 Sep 2023288790

1373 27 Des 2023288790

33076-2050

1267 22 Okt 202 33076-2050


33076-2060

1267 22 Okt 202 33076-2060


33132-1580
33303-1460

1323 09 Nop 20233520-8611

1267 22 Okt 202 33555-1120


33602-4971

1267 22 Okt 202 33603-6090

1267 22 Okt 202 33603-6100

1351 12 Des 20233607-3350

33702-6561

1196 07 Okt 202 33702-6561

1267 22 Okt 202 33702-6561

33702-6571

1196 07 Okt 202 33702-6571

1267 22 Okt 202 33702-6571

1351 12 Des 20233702-6571

1267 22 Okt 202 33756-1020


1310 07 Nop 20233756-1020

1310 07 Nop 20233756-1610

1324 09 Nop 20233756-1610

1267 22 Okt 202 33763-1290


1267 22 Okt 202 33765-1211

Page 212
Page 1 (2)

1267 22 Okt 202 33765-1230

1223 13 Okt 202 33820-E0080

1237 17 Okt 202 34245-1040

1237 17 Okt 202 34254-1030

1237 17 Okt 202 342545-1030

1240 17 Okt 202 34257-1050

34266-1020

1237 17 Okt 202 34267-1060

1266 22 Okt 202 34267-1060

1232 17 Okt 202 34267-1080

34267-1490

1237 17 Okt 202 34268-1030


1237 17 Okt 202 34631-1030

1237 17 Okt 202 34641-1040

1277 28 Okt 202 34643-1090

1237 17 Okt 202 34668-1270

1237 17 Okt 202 34669-1150

1290 02 Nop 2023583A053

1309 05 Nop 2023583A053

1309 05 Nop 2023583A053

1101 06 Jul 202236786457

1021 04 Jun 202 36848224

1131 29 Jul 202236-870-566

1231 14 Okt 202 36-870-566

1302 04 Nop 20236-870-574

1329 12 Nop 20236-870-574

36876225

36883791

Page 213
Page 1 (2)

36888683

1131 29 Jul 202236-890-135

1021 04 Jun 202 36923407

1054 16 Jun 202 36923415

1237 17 Okt 202 37341-1970

1169 02 Sep 20238657

1182 29 Sep 2023940386


1292 02 Nop 202400102-00381

1353 15 Des 202400402-00005A

1353 15 Des 202400402-00006A

1353 15 Des 202400405-00296

1353 15 Des 202400504-00045

1247 19 Okt 202 400504-00227

400504-00227

1247 19 Okt 202 400504-00241

1353 15 Des 202400504-00241

1353 15 Des 202400504-00254

1142 11 Agu 202400508-00053

1247 19 Okt 202 400508-00053

1367 21 Des 202400508-00053

1142 11 Agu 202400508-00062

1168 02 Sep 202400508-00063

400508-00063

1247 19 Okt 202 400508-00063

1353 15 Des 202400508-00063

1247 19 Okt 202 400508-00104

1122 25 Jul 2022401107-01085

1305 05 Nop 202401107-01085

Page 214
Page 1 (2)

1306 05 Nop 202401107-01085

401107-01321

401107-01321

1305 05 Nop 202410143-00002

1306 05 Nop 202410143-00002

41252-1190

41331-1800

41341-1350

1357 19 Des 20241351-1180

41351-1241
1237 17 Okt 202 41480-1110

41507-1050

1008 03 Jun 202 4192631

1136 05 Agu 2024201968

420205-00022

1354 15 Des 202420208-00785

1354 15 Des 202420208-00786

420208-00786

420208-00787

420208-00787

1354 15 Des 202420208-00789

1354 15 Des 202420208-00790

1354 15 Des 202420208-00791

1136 05 Agu 2024203180


4205109

421-06-23350

421-06-35111

1319 09 Nop 202421-20-12690

1319 09 Nop 202421-20-32621

Page 215
Page 1 (2)

421-56-11550

421-56-11560

421-56-11860

1136 05 Agu 2024222030


1077 23 Jun 202 423-07-31571

1155 19 Agu 202423-07-31571

423-07-31571

4251212

1043 15 Jun 202 426-07-32441

1126 26 Jul 2022426-07-32441

1149 18 Agu 202426-07-32441

1136 05 Agu 2024263901

1136 05 Agu 2024263902

1136 05 Agu 2024263905

1136 05 Agu 2024269295

1237 17 Okt 202 42715-1050

1136 05 Agu 2024274541

1136 05 Agu 2024279343

1320 09 Nop 202428-22-11260

430221-01312

430221-01312

431-54-11443

1279 31 Okt 202 431-54-11443

431-54-11443

1008 03 Jun 202 4317008

1008 03 Jun 202 4326739

44361-1060

1351 12 Des 20244361-1060

Page 216
Page 1 (2)

44361-1070

1355 15 Des 20244361-1070

1351 12 Des 20244368-1040

1351 12 Des 20244368-1050

1351 12 Des 20244368-1060

1136 05 Agu 2024452480

1136 05 Agu 2024452483

445910-0080
447300-4400

4487682

1186 04 Okt 202 45420-2250

1210 10 Okt 202 45430-1750

1220 12 Okt 202 45430-1750

1340 08 Des 2024605A195

1340 08 Des 2024605A930

1190 05 Okt 202 4637753

46541561

46541579

1142 11 Agu 202474-00037

1247 19 Okt 202 474-00037

1142 11 Agu 202474-00038

1247 19 Okt 202 474-00038

1353 15 Des 202474-00038

1353 15 Des 202474-00038

1344 10 Des 20248423-E0030

1344 10 Des 20248500-3700

48500-3700L

1322 09 Nop 20249303-1130

Page 217
Page 1 (2)

1037 10 Jun 202 49305-1110L

1272 27 Okt 202 49305-1110L

1310 07 Nop 20249305-1110L

1322 09 Nop 20249330-1701

1326 10 Nop 20249341-1020

1322 09 Nop 20249342-1310


1326 10 Nop 20249353-1081
4CTX
1337 22 Nop 202518-3492

1337 22 Nop 202518-3493

1318 09 Nop 202518-3793

1229 14 Okt 202 518-4406

1229 14 Okt 202 518-8099

1318 09 Nop 202518-9727

1337 22 Nop 202519-4961

1359 20 Des 2025202003

1359 20 Des 2025202004

1229 14 Okt 202 520-3012

1316 08 Nop 202520-3012

520-5705

1359 20 Des 2025211350

1359 20 Des 2025211355

1229 14 Okt 202 527-5637

1229 14 Okt 202 536-4903

1338 22 Nop 202554-3244

561-02-61240

561-02-61240

561-07-81141

561-40-00100

Page 218
Page 1 (2)

1134 01 Agu 202561-40-00100

561-40-00200

1134 01 Agu 202561-40-00200

1030 08 Jun 202 562-13-16750

1229 14 Okt 202 565-1153

1316 08 Nop 202565-1153

566-32-05210

1113 21 Jul 2022566-40-00510

566-40-42650

1134 01 Agu 202566-40-42650


566-40-42870

1134 01 Agu 202566-40-42870

1107 18 Jul 2022569-01-88142

569-01-88142

1015 03 Jun 202 569-02-11170

1079 25 Jun 202 569-02-41140

569-02-81140

569-02-81140

569-02-81150

569-02-81150

1155 19 Agu 202569-07-88122

1043 15 Jun 202 569-16-81160

1149 18 Agu 202569-16-81160

1307 05 Nop 202569-16-81160

1183 03 Okt 202 569-22-72420

569-22-72420

569-22-72520

569-22-72530

Page 219
Page 1 (2)

569-22-72540

569-22-72540

569-22-72611

1317 09 Nop 202569-40-61160

569-40-61160

1126 26 Jul 2022569-43-83920

1149 18 Agu 202569-43-83920

569-52-41940

569-52-81110

569-52-81120

569-54-81360

569-54-81360

56B-54-14351

1155 19 Agu 20256D-07-21101

580-4269

1338 22 Nop 202581-7952

1149 18 Agu 202600-185-6100

1178 14 Sep 202600-185-6100

1287 02 Nop 202600-185-6100

1203 07 Okt 202 600-211-1231

1043 15 Jun 202 600-211-1340

1126 26 Jul 2022600-211-1340

1149 18 Agu 202600-211-1340

1178 14 Sep 202600-211-1340

1350 12 Des 202600-211-1340

1203 07 Okt 202 600-311-8293

1149 18 Agu 202600-319-3841

600-319-3841

Page 220
Page 1 (2)

1287 02 Nop 202600-319-3841

1126 26 Jul 2022600-319-4540

1178 14 Sep 202600-319-4540

600-319-4540

600-815-9471

6127-61-3920

1117 22 Jul 20226162-64-3910

1109 18 Jul 20226162-64-3930

1270 25 Okt 202 6215-11-6560

1372 23 Des 2026219-71-1150

1372 23 Des 2026219-71-1160

1372 23 Des 2026240-11-1810

1080 27 Jun 202 6240-61-4201

1372 23 Des 2026245-11-4810

1270 25 Okt 202 6245-11-6510

1020 04 Jun 202 6245-61-3360

6245-61-3360

6245-61-3450
1020 04 Jun 202 6245-61-3901

6245-61-3960

6245-61-3970

1270 25 Okt 202 6245-61-6860

1270 25 Okt 202 6245-61-6870

1020 04 Jun 202 6245-81-6360

6245-81-6360

1080 27 Jun 202 6245-81-6360

1117 22 Jul 20226245-81-6840

1148 12 Agu 2026305RS

Page 221
Page 1 (2)

1148 12 Agu 202642-11307

1145 12 Agu 202642-11307

646-10606
1057 17 Jun 202 65.01810.5011

1168 02 Sep 20265.12503-5033A

65.12503-5033A

1247 19 Okt 202 65.12503-5033A

68910-E0020

1088 02 Jul 202269130-1180


69130-1180
1088 02 Jul 202269174-1170

69174-1170
69810-E0020

1088 02 Jul 202269810-E0020

1313 07 Nop 20269810-E0020

1194 07 Okt 202 702-21-01502

1271 25 Okt 202 702-21-01502

705-17-01330

705-17-01430

705-17-01950

1003 20 Mei 202 705-17-02480

705-40-80640

1064 18 Jun 202 705-95-05140

1098 05 Jul 2022705990-51701

707-98-26600

1162 23 Agu 202707-98-26690

707-99-73800

1082 28 Jun 202 713-00028A

1100 06 Jul 2022713-00028A

Page 222
Page 1 (2)

1167 01 Sep 202713-00028A

1259 22 Okt 202 713-00028A

1177 13 Sep 202713-00028A

1202 07 Okt 202 713-00028A

1274 27 Okt 202 713-00028A

713-00028A

1347 10 Des 202713-00028A

1130 29 Jul 2022713-0002BA

1154 19 Agu 202713-0002BA

1093 01 Jul 2022714-23-15520

1093 01 Jul 2022714-23-15620

1227 14 Okt 202 7803A112

1138 08 Agu 20279411-1860

1138 08 Agu 20279413-1450

1216 12 Okt 202 800224-00011

1013 03 Jun 202 804664


804670
8330B209

1237 17 Okt 202 84210-1450

1275 27 Okt 202 85-105-12

1231 14 Okt 202 866050

893722210
1371 23 Des 202894395-2140

1371 23 Des 202894396-4060

1281 01 Nop 2028-97033639-0

1281 01 Nop 2028-97081-141-1

1281 01 Nop 2028-97081-143-1

8-98321-413
1189 05 Okt 202 8-98321-413

Page 223
Page 1 (2)

8-98390-326

1237 17 Okt 202 90001-29256

1352 12 Des 2029002-39117

1322 09 Nop 2029003-01145


1037 10 Jun 202 9004-84591L

1210 10 Okt 202 9004-84591L

1344 10 Des 2029004-84591L

1037 10 Jun 202 9004-84617

1119 23 Jul 20229004-84617

1147 12 Agu 2029004-84617

9004-84617
1344 10 Des 2029004-84617

1267 22 Okt 202 9005-37278


1363 21 Des 2029007-42101

9019-18147

1344 10 Des 2029209-12152


9210-08050

9219-08117

1357 19 Des 2029219-39116

9219-99116

1021 04 Jun 202 92368687


1352 12 Des 2029249-10102

1352 12 Des 2029359-10127

9562-40220

1105 18 Jul 20229645-07435


1267 22 Okt 202 9659-15108

1357 19 Des 2029819-32108


9828-80114

1357 19 Des 2029828-80114

9851-01113
1352 12 Des 2029851-14102
9851-14102

Page 224
Page 1 (2)

1352 12 Des 2029851-31103


9851-31103
9851-35103
9851-40105
1105 18 Jul 20229851-54102
9851-81104
9881-25139
9881-25139
1357 19 Des 2029883-35114

9884-75110

1357 19 Des 2029884-90110

1344 10 Des 2029993-12101

1252 20 Okt 202 AC-1703

1276 28 Okt 202 AM-MFN150

1295 03 Nop 202AM-MFN150

1176 07 Sep 202AN51515-A0490

1176 07 Sep 202AN51515-A0490

AN51515-A0490

AN51-589-17820

1362 21 Des 202BL-1000275

BL-1105

BL-1105

BL-1105

BM-6KBF6

BM-ELA-01N-04-L3
BM-ELA-01N-04-L4
BM-ELA-01N-04-STD
BM-ELA-01N-04-STRA
BM-K6BF6

1024 06 Jun 202 C-1142

1131 29 Jul 2022C-1142

1300 04 Nop 202C-1142


1335 21 Nop 202C-1142

Page 225
Page 1 (2)

DS0001080

DS0001080

DS2855009

DS2855009

DS5502018
DS5502018
1065 22 Jun 202 DSE-3110

1038 11 Jun 202 EA-9019-12367

1206 10 Okt 202 EA-9019-12367

EA-9019-12367
1344 10 Des 202EA-9019-12367

1037 10 Jun 202 EA-9019-16307

1147 12 Agu 202EA-9019-16307

1210 10 Okt 202 EA-9019-16307

1206 10 Okt 202 EA-9019-16307

1046 15 Jun 202 EL-100054


EL-100054
EL-100054
1362 21 Des 202EL-100054
1046 15 Jun 202 EL-100055
EL-100055
1046 15 Jun 202 EL-100056

1103 15 Jul 2022EL-100057

1336 21 Nop 202EL-100057

EL-100057

EL-100057

EL-100057

EL-100059
EL-100060
EL-100061
EL-100062

1035 10 Jun 202 EL-100KV0.85MM


1035 10 Jun 202 EL-101KVO,85MM
1035 10 Jun 202 EL-102KV0,85MM
1044 15 Jun 202 EL-103KVO,85MM

Page 226
Page 1 (2)

1035 10 Jun 202 EL-104KVO,85MM


1035 10 Jun 202 EL-105KV1,25MM
1035 10 Jun 202 EL-106KV1.25MM
1204 07 Okt 202 EON RIM 776

1104 18 Jul 2022FB-10001

1104 18 Jul 2022FB-10002

1104 18 Jul 2022FB-10003

1104 18 Jul 2022FB-10004

1104 18 Jul 2022FB-10005

1024 06 Jun 202 FC-1702

1131 29 Jul 2022FC-1702

1300 04 Nop 202FC-1702

1335 21 Nop 202FC-1702


1131 29 Jul 2022FF5052

1299 04 Nop 202FF5052

FH23029

FLAP10.00-20

FLAP12.00-24

1335 21 Nop 202FR-8299

1131 29 Jul 2022FS1280

1299 04 Nop 202FS1280

1047 15 Jun 202 FS19763

1126 26 Jul 2022FS19763

1149 18 Agu 202FS19763

1248 19 Okt 202 FS19763

1377 28 Des 202FS19763

1331 15 Nop 202G2535L

1331 15 Nop 202GA3

1354 17 Des 202GASKET 1 MM

Page 227
Page 1 (2)

GUM-88

1357 19 Des 202H913810

1331 15 Nop 202HC9206

1341 08 Des 202HN-00055-3

HN-00055-3

1341 08 Des 202HN-00055-4

HN-00055-4

HN-00055-5
1037 10 Jun 202 HN-00058-02

1037 10 Jun 202 HN-00058-05

1038 11 Jun 202 HN-00062-01

HN-00062-03

1038 11 Jun 202 HN-00062-04

HN-00062-04

1038 11 Jun 202 HN-00062-05

HN-00062-05

1038 11 Jun 202 HN-00062-06

1361 21 Des 202HOFF 42

I8-97309-927-A
I8-98372221-A
1297 04 Nop 202IG032-1450-6

1103 15 Jul 2022IP.66-220V

1243 17 Okt 202 IP.66-220V

1289 02 Nop 202IP.66-220V

1336 21 Nop 202IP.66-220V

K1000057

K1002424A

1349 12 Des 202K9002002

K9002003

Page 228
Page 1 (2)

K9002875

1144 11 Agu 202L10000

1014 03 Jun 202 L10044

1048 15 Jun 202 L10044

1048 15 Jun 202 L10044

1078 23 Jun 202 L10044

1128 29 Jul 2022L10044

1174 06 Sep 202L10044

1185 04 Okt 202 L10044

1201 07 Okt 202 L10044

1201 07 Okt 202 L10044

1285 02 Nop 202L10044

1345 10 Des 202L10044

1369 23 Des 202L10044

L10044

1049 15 Jun 202 L1007

1108 18 Jul 2022L1007

1165 29 Agu 202L1007

1140 08 Agu 202L1007

1199 07 Okt 202 L1007

L1007

1330 14 Nop 202L1008

1330 14 Nop 202L1009

1089 02 Jul 2022L1011

1264 22 Okt 202 L1011

L1011
L1012
1089 02 Jul 2022L1012

1269 22 Okt 202 L1012

Page 229
Page 1 (2)

L1012
L1013
1089 02 Jul 2022L1013

1007 02 Jun 202 L1017

1127 29 Jul 2022L102

1143 11 Agu 202L102

1163 29 Agu 202L102

1173 06 Sep 202L102

1263 22 Okt 202 L102

1346 10 Des 202L102

1033 10 Jun 202 L1028

1071 22 Jun 202 L1028

L1028

1170 02 Sep 202L1051

1131 29 Jul 2022LF3349

1299 04 Nop 202LF3349

M10X50
1090 02 Jul 2022M10X50

1090 02 Jul 2022M12X50

MD050125

MD310484

ME201871

1197 07 Okt 202 ME609034


1184 03 Okt 202 ME610108

MG-10000006

1036 10 Jun 202 MG-10000035

1268 22 Okt 202 MG-10000035

MG-1000244

1360 21 Des 202MG-1000540

Page 230
Page 1 (2)

1362 21 Des 202MG-100122

1235 17 Okt 202 MG-1002

MG-1002
1341 08 Des 202MG10022

MG10022
1235 17 Okt 202 MG-1003

MG-1003
1235 17 Okt 202 MG-1004

1172 05 Sep 202MG100845

1212 10 Okt 202 MG100845

MG100849

MG100851

1321 09 Nop 202MG100852

MG100861

1224 13 Okt 202 MG100865

1224 13 Okt 202 MG100867

MG100868

MG100869

MG100870

MG100871

MG100872

MG-1012
1234 17 Okt 202 MG-119

1293 02 Nop 202MG-183

MG-183

1293 02 Nop 202MG-184

1293 02 Nop 202MG-185

1099 05 Jul 2022MG-207

1360 21 Des 202MG-207

Page 231
Page 1 (2)

MIT447500-4820

MIT447500-4820

MN176844

1340 08 Des 202MR527979

MR992374

1341 08 Des 202MS-760027

MS-760027
1222 12 Okt 202 MUR-2005-RMX

1301 04 Nop 202N16444-970010

1334 21 Nop 202N16444-970010

1106 18 Jul 2022NC54102

1137 06 Agu 202NC54102

1166 29 Agu 202NC54102

1191 05 Okt 202 NC54102

1284 02 Nop 202NC54102

NC54102

1370 23 Des 202NC54102

1372 23 Des 202ND090222-0070

1258 22 Okt 202 ND094040-0380

ND094040-0380

ND146810-1470
NRV200BAL-POL
NRV200BST-POL

1092 02 Jul 2022OR-10000

OR-225-T
OR-225-T
OR-335-T

1062 18 Jun 202 ORKIT-10A

1062 18 Jun 202 ORKIT-9A

PL1015

Page 232
Page 1 (2)

1238 17 Okt 202 PL1015

1195 07 Okt 202 PL1015

1314 07 Nop 202PL1015

PL1018
1238 17 Okt 202 PL1018
1249 19 Okt 202 PL1018

1046 15 Jun 202 PL1019


PL110
1018 04 Jun 202 PL110

1018 04 Jun 202 PL111

1042 13 Jun 202 R-10000-01

1050 15 Jun 202 R1000035

1009 03 Jun 202 R1000054

1009 03 Jun 202 R1000055

1069 22 Jun 202 R1000055

1031 09 Jun 202 R1001

1006 31 Mei 202 R10048

1067 22 Jun 202 R10069

R-1010

1005 31 Mei 202 R10311

1066 22 Jun 202 R1073

1066 22 Jun 202 R1073

1068 22 Jun 202 R1168

R1207

1070 22 Jun 202 R1376

1066 22 Jun 202 R1404

1066 22 Jun 202 R1404

R-7:41 HINO FM320

RED 10015
1090 02 Jul 2022RED 10015

Page 233
Page 1 (2)

1195 07 Okt 202 RED 10015

1314 07 Nop 202RED 10015

1124 26 Jul 2022RH0001

1315 07 Nop 202RH0002

1315 07 Nop 202RH0003

1315 07 Nop 202RH0004

1315 07 Nop 202RH0005

S0574861
S1121-31950

S1121-31970

1158 20 Agu 202S1345-51780

S2219071
S2910-21040

S2910-71240

1145 12 Agu 202S3123-41080

1311 07 Nop 202S31A0-E0100

1145 12 Agu 202S31A0-E0191

1312 07 Nop 202S31A0-E0191

1193 05 Okt 202 S3350-33280

1018 04 Jun 202 S3350-33410

1019 04 Jun 202 S3350-33410

1324 09 Nop 202S3350-33410

1018 04 Jun 202 S3360-24971

1019 04 Jun 202 S3360-24971

1351 12 Des 202S3360-24971

S3360-73350

1351 12 Des 202S3360-73350

S4013233
S4013233
S4013333

Page 234
Page 1 (2)

S4110-E0610

1310 07 Nop 202S4439-31110

S4441-34180

S8000141
S8000181
S8000241
S8030041
S8030081
SD7H15

1239 17 Okt 202 SM171-00748

1081 27 Jun 202 SMB-MN-0001

SZ101-10027
SZ101-18013
SZ2830-01261

1055 17 Jun 202 SZ311-01041

1153 18 Agu 202SZ311-01041

1083 28 Jun 202 SZ311-01041

1084 28 Jun 202 SZ311-01041

1158 20 Agu 202SZ311-01041

1157 20 Agu 202SZ311-01041

1061 18 Jun 202 SZ311-55013

1086 29 Jun 202 SZ311-75002

1085 29 Jun 202 SZ311-75002

1236 17 Okt 202 SZ311-75002

1032 09 Jun 202 SZ313-37001

SZ313-75002

SZ313-75002

1158 20 Agu 202SZ371-30020


1239 17 Okt 202 SZ910-24071

SZ920-34229

1037 10 Jun 202 TUBE-10.00

Page 235
Page 1 (2)

1110 18 Jul 2022U85206452

1265 22 Okt 202 UNTRANS HD 30

UNTRANS HD 30

1179 19 Sep 202VHUC07-10001

PRP 8783

Penerimaan Barang

PRP 8781

Penerimaan Barang

PRP 8777

Penerimaan Barang

PRP 8732

Penerimaan Barang

PRP 8749

Penerimaan Barang

Page 236
Page 1 (2)

PRP 8747

-1

No. Faktur

PRP 8771

Penerimaan Barang

Page 237
Page 1 (2)

No. Faktur

PRP 8765

Penerimaan Barang

PRP 8788

Penerimaan Barang

PRP 8787

Penerimaan Barang

PRP 8786

Page 238
Page 1 (2)

Penerimaan Barang

PRP 8753

Penerimaan Barang

PRP 8751

Penerimaan Barang

No. Faktur

Page 239
Page 1 (2)

PRP 8785

Penerimaan Barang

PRP 8791

Penerimaan Barang

PRP 8790

Penerimaan Barang

PRP 8773

-1

PRP 8789

Penerimaan Barang

PRP 8796

-1

PRP 8798

Page 240
Page 1 (2)

Penerimaan Barang

PRP 8799

No. Faktur

Penerimaan Barang

PRP 8794

Penerimaan Barang

Page 241
Page 1 (2)

PRP 8782

-1

PRP 8784

Penerimaan Barang

PRP 8743

-1

PRP 8744

-1

PRP 8745

-1

Page 242
Page 1 (2)

No. Faktur

PRP 8752

-1

PRP 8762

Penerimaan Barang

PRP 8763

-1

PRP 8764

-1

PRP 8766

-1

PRP 8772

-1

PRP 8774

Page 243
Page 1 (2)

-1

No. Faktur

PRP 8775

Penerimaan Barang

PRP 8776

Penerimaan Barang

PRP 8793

Page 244
Page 1 (2)

-1

PRP 8805

Penerimaan Barang

PRP 8788

-1

PRP 8802

Penerimaan Barang

PRP 8803

Penerimaan Barang

Page 245
Page 1 (2)

No. Faktur

PRP 8804

Penerimaan Barang

PRP 8806

Penerimaan Barang

PRP 8801

Penerimaan Barang

PRP 8808

Penerimaan Barang

Page 246
Page 1 (2)

PRP 8801

Penerimaan Barang

PRP 8810

Penerimaan Barang

PRP 8808

Penerimaan Barang

Page 247
Page 1 (2)

No. Faktur

PRP 8803

Penerimaan Barang

PRP 8811

-1

PRP 8749

-1

PRP 8814

Penerimaan Barang

PRP 8815

-1

Page 248
Page 1 (2)

No. Faktur

PRP 8812

-1

PRP 8795

-1

PRP 8818

Penerimaan Barang

PRP 8732

Penerimaan Barang

PRP 8816

Page 249
Page 1 (2)

Penerimaan Barang

PRP 8819

Penerimaan Barang

PRP 8819

Penerimaan Barang

No. Faktur

Page 250
Page 1 (2)

PRP 8820

-1

PRP 8823

Penerimaan Barang

PRP 8830

Penerimaan Barang

PRP 8836

Penerimaan Barang

PRP 8821

Penerimaan Barang

PRP 8825

Page 251
Page 1 (2)

Penerimaan Barang

PRP 8835

Penerimaan Barang

PRP 8825

Penerimaan Barang

No. Faktur

Page 252
Page 1 (2)

PRP 8826

Penerimaan Barang

PRP 8833

Penerimaan Barang

PRP 8834

Penerimaan Barang

PRP 8821

Penerimaan Barang

PRP 8838

Penerimaan Barang

PRP 8845

Page 253
Page 1 (2)

Penerimaan Barang

PRP 8839

Penerimaan Barang

No. Faktur

PRP 8827

Penerimaan Barang

Page 254
Page 1 (2)

PRP 8837

Penerimaan Barang

PRP 8792

Penerimaan Barang

PRP 8848

Penerimaan Barang

PRP 8846

-1

PRP 8741

-1

Page 255
Page 1 (2)

No. Faktur

PRP 8840

-1

PRP 8823

Penerimaan Barang

PRP 8828

Penerimaan Barang

PRP 8823

Penerimaan Barang

PRP 8855

Page 256
Page 1 (2)

Penerimaan Barang

PRP 8824

Penerimaan Barang

PRP 8824

Penerimaan Barang

No. Faktur

Page 257
Page 1 (2)

PRP 8853

Penerimaan Barang

PRP 8827

Penerimaan Barang

PRP 8852

Penerimaan Barang

PRP 8847

Penerimaan Barang

PRP 8854

Penerimaan Barang

PRP 8839

Page 258
Page 1 (2)

Penerimaan Barang

PRP 8856

Penerimaan Barang

PRP 8864

No. Faktur

Penerimaan Barang

Page 259
Page 1 (2)

PRP 8863

Penerimaan Barang

PRP 8865

-1

PRP 8843

Penerimaan Barang

PRP 8831

Penerimaan Barang

PRP 8859

Penerimaan Barang

PRP 8862

Penerimaan Barang

Page 260
Page 1 (2)

PRP 8857

Penerimaan Barang

PRP 8860

Penerimaan Barang

PRP 8869

No. Faktur

Page 261
Page 1 (2)

-1

PRP 8868

Penerimaan Barang

PRP 8823

Penerimaan Barang

PRP 8844

Penerimaan Barang

PRP 8873

-1

PRP 8861

-1

PRP 8874

Penerimaan Barang

Page 262
Page 1 (2)

PRP 8876

Penerimaan Barang

No. Faktur

PRP 8877

Penerimaan Barang

PRP 8878

-1

Page 263
Page 1 (2)

PRP 8881

Penerimaan Barang

PRP 8879

Penerimaan Barang

PRP 8880

Penerimaan Barang

PRP 8871

Page 264
Page 1 (2)

No. Faktur

-1

PRP 8870

Penerimaan Barang

PRP 8823

Penerimaan Barang

PRP 8823

Penerimaan Barang

PRP 8823

Penerimaan Barang

PRP 8872

Page 265
Page 1 (2)

Penerimaan Barang

PRP 8888

-1

PRP 8891

Penerimaan Barang

PRP 8890

Page 266
Page 1 (2)

No. Faktur

-1

PRP 8892

Penerimaan Barang

PRP 8893

Penerimaan Barang

PRP 8850

Penerimaan Barang

PRP 8894

-1

Page 267
Page 1 (2)

No. Faktur

PRP 8896

Penerimaan Barang

PRP 8889

Penerimaan Barang

PRP 8889

Penerimaan Barang

PRP 8896

Penerimaan Barang

Page 268
Page 1 (2)

PRP 8902

Penerimaan Barang

PRP 8903

Penerimaan Barang

PRP 8864

Penerimaan Barang

PRP 8900

Penerimaan Barang

Page 269
Page 1 (2)

No. Faktur

PRP 8897

Penerimaan Barang

PRP 8908

Penerimaan Barang

PRP 8851

Page 270
Page 1 (2)

No. Faktur

Penerimaan Barang

PRP 8907

Penerimaan Barang

PRP 8899

Penerimaan Barang

PRP 8909

Penerimaan Barang

PRP 8911

Page 271
Page 1 (2)

Penerimaan Barang

PRP 8913

-1

PRP 8912

Penerimaan Barang

No. Faktur

PRP 8914

Page 272
Page 1 (2)

Penerimaan Barang

PRP 8915

Penerimaan Barang

PRP 8910

Penerimaan Barang

PRP 8911

Penerimaan Barang

Page 273
Page 1 (2)

No. Faktur

PRP 8900

Penerimaan Barang

PRP 8917

Penerimaan Barang

PRP 8918

Penerimaan Barang

PRP 8924

Penerimaan Barang

Page 274
Page 1 (2)

PRP 8892

Penerimaan Barang

PRP 8926

No. Faktur

Penerimaan Barang

PRP 8927

-1

Page 275
Page 1 (2)

PRP 8930

Penerimaan Barang

PRP 8928

-1

PRP 8929

-1

PRP 8925

-1

Page 276
Page 1 (2)

No. Faktur

PRP 8933

-1

PRP 8936

Penerimaan Barang

PRP 8937

-1

PRP 8938

Penerimaan Barang

PRP 8936

Penerimaan Barang

Page 277
Page 1 (2)

No. Faktur

PRP 8916

Penerimaan Barang

PRP 8941

Penerimaan Barang

PRP 8943

Penerimaan Barang

PRP 8944

Page 278
Page 1 (2)

-1

PRP 8942

Penerimaan Barang

PRP 8867

-1

PRP 8946

-1

PRP 8952

Penerimaan Barang

Page 279
Page 1 (2)

No. Faktur

PRP 8953

Penerimaan Barang

PRP 8950

Penerimaan Barang

PRP 8948

Penerimaan Barang

PRP 8945

-1

PRP 8945

-1

Page 280
Page 1 (2)

No. Faktur

PRP 8945

-1

PRP 8906

Penerimaan Barang

PRP 8954

Penerimaan Barang

PRP 8951

Page 281
Page 1 (2)

Penerimaan Barang

PRP 8958

Penerimaan Barang

PRP 8957

Penerimaan Barang

PRP 8955

Page 282
Page 1 (2)

No. Faktur

-1

PRP 8960

Penerimaan Barang

PRP 8961

Penerimaan Barang

PRP 8960

Penerimaan Barang

PRP 8963

-1

PRP 8964

-1

PRP 8962

-1

Page 283
Page 1 (2)

PRP 8966

Penerimaan Barang

No. Faktur

PRP 8968

Penerimaan Barang

PRP 8967

Page 284
Page 1 (2)

Penerimaan Barang

PRP 8965

-1

PRP 8959

Penerimaan Barang

PRP 8971

Page 285
Page 1 (2)

No. Faktur

Penerimaan Barang

PRP 8972

Penerimaan Barang

PRP 8970

-1

PRP 8919

-1

PRP 8949

Penerimaan Barang

PRP 8906

Penerimaan Barang

PRP 8906

Page 286
Page 1 (2)

Penerimaan Barang

PRP 8906

Penerimaan Barang

No. Faktur

PRP 8906

Penerimaan Barang

Page 287
Page 1 (2)

PRP 8897

-1

PRP 8949

Penerimaan Barang

PRP 8977

-1

PRP 8976

Penerimaan Barang

Page 288
Page 1 (2)

No. Faktur

PRP 8970

-1

PRP 8979

Penerimaan Barang

PRP 8980

Penerimaan Barang

PRP 8954

Penerimaan Barang

PRP 8947

Penerimaan Barang

Page 289
Page 1 (2)

PRP 8969

Penerimaan Barang

PRP 8984

Penerimaan Barang

PRP 8985

No. Faktur

Page 290
Page 1 (2)

-1

PRP 8975

Penerimaan Barang

PRP 8982

Penerimaan Barang

PRP 8983

-1

PRP 8978

Penerimaan Barang

PRP 8988

Penerimaan Barang

PRP 8987

Page 291
Page 1 (2)

Penerimaan Barang

No. Faktur

PRP 8986

-1

PRP 8813

Penerimaan Barang

PRP 8990

Page 292
Page 1 (2)

Penerimaan Barang

PRP 8949

Penerimaan Barang

PRP 8995

-1

PRP 8994

-1

PRP 8993

-1

Page 293
Page 1 (2)

No. Faktur

PRP 8992

Penerimaan Barang

PRP 8999

-1

PRP 9000

-1

PRP 8998

Penerimaan Barang

PRP 9007

-1

Page 294
Page 1 (2)

No. Faktur

PRP 8997

-1

PRP 9006

Penerimaan Barang

PRP 9006

-1

PRP 9009

Page 295
Page 1 (2)

Penerimaan Barang

PRP 8998

Penerimaan Barang

PRP 9010

-1

PRP 9011

Penerimaan Barang

Page 296
Page 1 (2)

No. Faktur

PRP 9012

Penerimaan Barang

PRP 8991

Penerimaan Barang

PRP 9020

Penerimaan Barang

PRP 8996

-1

PRP 9015

Penerimaan Barang

Page 297
Page 1 (2)

PRP 9018

Penerimaan Barang

PRP 9019

Penerimaan Barang

No. Faktur

PRP 9003

Penerimaan Barang

Page 298
Page 1 (2)

PRP 9021

Penerimaan Barang

PRP 9021

Penerimaan Barang

PRP 9022

Penerimaan Barang

PRP 9023

-1

PRP 9016

-1

Page 299
Page 1 (2)

No. Faktur

PRP 9024

Penerimaan Barang

PRP 9002

Penerimaan Barang

PRP 9002

Penerimaan Barang

PRP 9001

Page 300
Page 1 (2)

Penerimaan Barang

PRP 9031

Penerimaan Barang

PRP 9032

Penerimaan Barang

PRP 9034

Penerimaan Barang

PRP 9036

Penerimaan Barang

Page 301
Page 1 (2)

No. Faktur

PRP 9033

-1

PRP 9013

Penerimaan Barang

PRP 9041

-1

PRP 9042

-1

PRP 9043

Page 302
Page 1 (2)

Penerimaan Barang

PRP 9040

-1

PRP 9017

Penerimaan Barang

No. Faktur

PRP 9044

Page 303
Page 1 (2)

Penerimaan Barang

PRP 9051

-1

PRP 9050

-1

PRP 9045

Penerimaan Barang

PRP 9057

Penerimaan Barang

PRP 9052

-1

PRP 9053

Penerimaan Barang

Page 304
Page 1 (2)

PRP 9056

No. Faktur

Penerimaan Barang

PRP 9054

-1

PRP 9056

-1

PRP 9028

Page 305
Page 1 (2)

-1

PRP 8906

Penerimaan Barang

PRP 9025

Penerimaan Barang

PRP 9037

-1

PRP 9063

Penerimaan Barang

Page 306
Page 1 (2)

No. Faktur

PRP 9066

Penerimaan Barang

PRP 9067

-1

PRP 9064

Penerimaan Barang

PRP 9066

Penerimaan Barang

PRP 9065

Page 307
Page 1 (2)

Penerimaan Barang

PRP 9065

Penerimaan Barang

No. Faktur

PRP 9059

-1

PRP 9062

Page 308
Page 1 (2)

-1

PRP 9058

Penerimaan Barang

PRP 9060

-1

PRP 9005

-1

PRP 9069

Penerimaan Barang

PRP 9070

-1

PRP 9071

Penerimaan Barang

Page 309
Page 1 (2)

No. Faktur

PRP 9064

Penerimaan Barang

PRP 9073

Penerimaan Barang

PRP 9061

-1

Page 310
Page 1 (2)

PRP 9068

Penerimaan Barang

No. Faktur

PRP 9074

Penerimaan Barang

PRP 9072

Penerimaan Barang

Page 311
Page 1 (2)

PRP 9055

Penerimaan Barang

PRP 9071

Penerimaan Barang

PRP 9078

-1

PRP 9081

Penerimaan Barang

Page 312
Page 1 (2)

No. Faktur

PRP 9079

Penerimaan Barang

PRP 9083

Penerimaan Barang

PRP 9082

Penerimaan Barang

PRP 8906

Penerimaan Barang

Page 313
Page 1 (2)

PRP 8906

Penerimaan Barang

PRP 9092

Penerimaan Barang

PRP 9093

-1

PRP 9094

-1

Page 314
Page 1 (2)

No. Faktur

PRP 9095

Penerimaan Barang

PRP 9089

Penerimaan Barang

PRP 9104

Penerimaan Barang

PRP 9103

Penerimaan Barang

PRP 8899

Penerimaan Barang

Page 315
Page 1 (2)

PRP 9099

Penerimaan Barang

PRP 9100

Penerimaan Barang

No. Faktur

PRP 9102

-1

Page 316
Page 1 (2)

PRP 8906

Penerimaan Barang

PRP 8906

Penerimaan Barang

PRP 8949

-1

PRP 9108

-1

PRP 9109

-1

PRP 9107

Penerimaan Barang

PRP 9106

Page 317
Page 1 (2)

-1

No. Faktur

PRP 9110

Penerimaan Barang

PRP 8973

Penerimaan Barang

PRP 9091

Page 318
Page 1 (2)

-1

PRP 9075

Penerimaan Barang

PRP 9105

Penerimaan Barang

PRP 9097

-1

PRP 9114

-1

Page 319
Page 1 (2)

No. Faktur

PRP 9115

Penerimaan Barang

PRP 9119

Penerimaan Barang

PRP 9120

Penerimaan Barang

PRP 9080

Penerimaan Barang

PRP 9090

Page 320
Page 1 (2)

-1

PRP 9123

Penerimaan Barang

PRP 9101

-1

PRP 9098

Penerimaan Barang

Page 321
Page 1 (2)

No. Faktur

PRP 9122

Penerimaan Barang

PRP 9118

Penerimaan Barang

PRP 9113

Penerimaan Barang

PRP 9127

Penerimaan Barang

PRP 9089

-1

PRP 9125

Page 322
Page 1 (2)

Penerimaan Barang

PRP 9126

Penerimaan Barang

No. Faktur

PRP 9124

Penerimaan Barang

Page 323
Page 1 (2)

-1

PRP 9129

-1

PRP 9130

-1

PRP 9133

Penerimaan Barang

PRP 9136

Penerimaan Barang

PRP 9132

Penerimaan Barang

Page 324
Page 1 (2)

No. Faktur

PRP 9135

Penerimaan Barang

PRP 9134

Penerimaan Barang

PRP 9134

Penerimaan Barang

Page 325
Page 1 (2)

PRP 9142

Penerimaan Barang

PRP 9141

Penerimaan Barang

PRP 9148

Penerimaan Barang

Page 326
Page 1 (2)

No. Faktur

PRP 9140

-1

PRP 9139

-1

PRP 9147

Penerimaan Barang

PRP 9138

-1

PRP 9137

Penerimaan Barang

PRP 9152

Penerimaan Barang

Page 327
Page 1 (2)

PRP 9153

Penerimaan Barang

PRP 9154

Penerimaan Barang

No. Faktur

PRP 9145

Page 328
Page 1 (2)

Penerimaan Barang

PRP 9155

Penerimaan Barang

PRP 9035

Penerimaan Barang

PRP 9158

Penerimaan Barang

PRP 9159

Penerimaan Barang

PRP 9160

Penerimaan Barang

Page 329
Page 1 (2)

PRP 9161

No. Faktur

Penerimaan Barang

PRP 9162

-1

PRP 9170

Penerimaan Barang

Page 330
Page 1 (2)

PRP 8949

Penerimaan Barang

PRP 9164

-1

PRP 9169

-1

PRP 9174

Penerimaan Barang

PRP 9172

Penerimaan Barang

PRP 9173

Penerimaan Barang

Page 331
Page 1 (2)

No. Faktur

PRP 9178

Penerimaan Barang

PRP 9177

Penerimaan Barang

PRP 9176

-1

Page 332
Page 1 (2)

PRP 9175

Penerimaan Barang

PRP 9157

Penerimaan Barang

No. Faktur

PRP 9171

-1

Page 333
Page 1 (2)

PRP 9171

-1

PRP 9166

Penerimaan Barang

PRP 9179

Penerimaan Barang

PRP 9167

Penerimaan Barang

PRP 9183

Penerimaan Barang

PRP 9181

Penerimaan Barang

Page 334
Page 1 (2)

No. Faktur

PRP 9181

Penerimaan Barang

PRP 9180

-1

PRP 9185

Penerimaan Barang

Page 335
Page 1 (2)

PRP 9184

Penerimaan Barang

PRP 9189

Penerimaan Barang

PRP 9186

-1

PRP 9188

Penerimaan Barang

Page 336
Page 1 (2)

No. Faktur

PRP 9192

Penerimaan Barang

PRP 9187

Penerimaan Barang

PRP 9190

Penerimaan Barang

PRP 9191

-1

PRP 9195

Page 337
Page 1 (2)

Penerimaan Barang

No. Faktur

PRP 9196

Penerimaan Barang

PRP 9194

Penerimaan Barang

Page 338
Page 1 (2)

PRP 9197

-1

PRP 9199

Penerimaan Barang

PRP 9198

Penerimaan Barang

PRP 9193

Penerimaan Barang

PRP 9200

-1

Page 339
Page 1 (2)

No. Faktur

PRP 9201

-1

PRP 8949

Penerimaan Barang

PRP 9035

-1

PRP 9035

Penerimaan Barang

PRP 9155

-1

Page 340
Page 1 (2)

PRP 9202

-1

PRP 9203

-1

PRP 9205

No. Faktur

Penerimaan Barang

PRP 9128

Page 341
Page 1 (2)

Penerimaan Barang

PRP 9211

-1

PRP 9206

-1

PRP 9209

-1

PRP 9210

-1

PRP 9212

-1

Page 342
Page 1 (2)

No. Faktur

PRP 9215

-1

PRP 9214

-1

PRP 9213

-1

PRP 9216

Penerimaan Barang

PRP 9219

Penerimaan Barang

PRP 9217

Page 343
Page 1 (2)

Penerimaan Barang

PRP 9221

-1

PRP 9223

-1

PRP 9225

Penerimaan Barang

PRP 9224

Page 344
Page 1 (2)

No. Faktur

Penerimaan Barang

PRP 9224

Penerimaan Barang

PRP 9226

Penerimaan Barang

PRP 9228

-1

PRP 9229

Penerimaan Barang

PRP 9230

-1

Page 345
Page 1 (2)

PRP 9236

Penerimaan Barang

No. Faktur

PRP 9240

-1

PRP 9234

-1

Penerimaan Barang

Page 346
Page 1 (2)

PRP 9235

-1

Penerimaan Barang

PRP 9231

-1

PRP 9233

-1

No. Faktur

PRP 9238

Page 347
Page 1 (2)

-1

PRP 9239

-1

PRP 8849

-1

PRP 9242

-1

PRP 9243

Penerimaan Barang

PRP 9247

Penerimaan Barang

Page 348
Page 1 (2)

No. Faktur

PRP 9248

-1

PRP 9246

-1

PRP 9249

-1

PRP 9249

-1

PRP 9250

-1

Page 349
Page 1 (2)

No. Faktur

PRP 9250

-1

PRP 9254

Penerimaan Barang

PRP 9257

Penerimaan Barang

PRP 9251

-1

Page 350
Page 1 (2)

PRP 9252

-1

PRP 9256

-1

Penerimaan Barang

No. Faktur

PRP 9259

Penerimaan Barang

Page 351
Page 1 (2)

PRP 9260

Penerimaan Barang

PRP 9253

Penerimaan Barang

No. Faktur

PRP 9263

-1

Page 352
Page 1 (2)

PRP 9264

-1

PRP 9262

-1

PRP 9261

-1

Penerimaan Barang

No. Faktur

Page 353
Page 1 (2)

PRP 9268

-1

PRP 9269

-1

PRP 9270

-1

PRP 9265

-1

No. Faktur

Page 354
Page 1 (2)

PRP 9266

Penerimaan Barang

PRP 9272

Penerimaan Barang

PRP 9274

Penerimaan Barang

PRP 9271

-1

PRP 9273

Penerimaan Barang

PRP 9276

Penerimaan Barang

Page 355
Page 1 (2)

No. Faktur

PRP 9277

-1

PRP 9275

Penerimaan Barang

PRP 8823

Penerimaan Barang

Page 356
Page 1 (2)

PRP 9035

-1

PRP 9279

Penerimaan Barang

PRP 9283

Penerimaan Barang

Page 357
Page 1 (2)

No. Faktur

PRP 9278

-1

PRP 9284

-1

PRP 9284

-1

PRP 9285

-1

PRP 9286

-1

Page 358
Page 1 (2)

No. Faktur

PRP 9289

-1

PRP 9296

Penerimaan Barang

PRP 9290

-1

PRP 9292

-1

PRP 9294

-1

Page 359
Page 1 (2)

No. Faktur

PRP 9295

-1

PRP 9291

-1

PRP 9293

-1

PRP 9297

-1

Page 360
Page 1 (2)

Page 361
Page 1 (2)

-Total Rupiah

Harga Satuan
Keterangan Detil Sat Kts
BOLT PCS 2 98.200
BOLT PCS 10 41.300
BOLT PCS 10 41.300
BOLT PCS 8 70.700

BOLT PCS 4 59.200

BOLT PCS 4 159.000

BOLT SPIDER PCS 8 47.100

SCREW PCS 2 40.200

NUT PCS 6 31.100

NUT PCS 1 34.700


NUT PCS 6 358.200

NUT PCS 1 609.600

WASHER PCS 1 17.100


WASHER PCS 1 14.900
WASHER PCS 10 14.100
WASHER PCS 10 14.100
WASHER PCS 4 27.800

WASHER PCS 2 27.800


WASHER PCS 36 10.000

WASHER PCS 50 15.000

WASHER PCS 6 170.100

WASHER PCS 1 294.400

WASHER PCS 8 14.900

BUSHING KIT PCS 10 75.000

O-RING PCS 6 99.000

Page 362
Page 1 (2)

o-ring pcs 2 76.200

RELAY (24V) [BOSCH] PCS 5 35.000

RELAY (24V) [BOSCH] PCS 5 35.000


RELAY (24V) [BOSCH] PCS 6 50.000
PIN PCS 1 25.600
SPIDER KIT PCS 2 550.000

HUB BOLT KIT RR RH PCS 20 60.000

HUB BOLT KIT RR RH PCS 16 55.000


HUB BOLT KIT RR LH (FM320) PCS 20 60.000

WHEEL HUB BOLT FR,LH PCS 10 60.000

WHEEL HUB BOLT FR,RH PCS 10 60.000

PIN KIT , KING PCS 2 600.000

PIN PCS 1 2.800


RING,SNAP PCS 4 150.600

RING PCS 1 250.700

V-BELT SET PCS 1 2.786.600

PIN STRAIGHT (PPL) PCS 2 10.000


GAS SPRING PCS 2 1.598.800

OIL FILTER PCS 1 449.100

FUEL FILTER PCS 3 448.000

FRE FUEL FILTER [BOMAG] PCS 3 1.348.200

STEERING VALVE PCS 1 6.000.000

BOLT STUD 20 xp500xD53 PCS 4 550.000

BEARING PCS 1 6.903.000

BEARING PCS 1 8.765.300

BEARING BALL [HD465] PCS 2 836.600

BEARING [HD465] PCS 1 876.600

O-RING PCS 8 91.600

O-RING PCS 4 96.600

O-RING PCS 1 108.800

Page 363
Page 1 (2)

O-RING PCS 1 117.000

O-RING PCS 16 67.400


O-RING PCS 1 72.900
O-RING (KIT) PCS 2 189.100

O-RING PCS 1 255.700

O-RING PCS 6 43.700

O-RING (K1) PCS 1 174.500

O-RING PCS 1 187.600

O-RING PCS 1 197.600

O-RING PCS 6 84.500

O-RING PCS 4 132.700

O-RING PCS 4 220.400

O-RING PCS 2 243.000

O-RING PCS 1 366.400

O-RING PCS 6 217.600

O-RING PCS 4 217.600

O-RING PCS 6 217.600

O-RING PCS 3 236.800

O-RING PCS 3 244.800

O-RING PCS 8 766.500

GASKET PCS 13 22.000

GASKET PCS 12 22.000

GASKET PCS 4 41.600

GASKET PCS 8 42.900

GASKET PCS 8 51.700

SEAL OIL [HD465] PCS 1 247.800

SEAL,OIL (K14) PCS 1 315.300

SEAL,OIL (K14) PCS 1 332.400

SEAL OIL PCS 1 2.652.300

Page 364
Page 1 (2)

ELEMENT PCS 3 137.750

ELEMENT PCS 3 656.450

HOSE, FLANGE TYPE PCS 2 1.800.000

SEAL,DUST PCS 4 250.400

SEAL,DUST (KIT) PCS 4 268.600

SEAL,DUST (KIT) PCS 4 268.600

BUSHING PCS 2 1.540.100

BOLT JOINT PCS 5 132.800

HOSE PCS 1 430.000

HOSE PCS 1 772.700

CLAMP PCS 8 170.700

CLAMP PCS 8 333.900

CLAMP PCS 8 370.000

CLAMP PCS 4 183.700

CLAMP PCS 4 225.700

CLAMP PCS 4 45.045

HOSE HANSEI PCS 4 1.850.000

HOSE HANSEI PCS 4 1.850.000

HOSE ASSY PCS 2 3.250.000

COUPLING PCS 1 3.270.700

COUPLING (KOMATSU HD465) PCS 2 4.276.700

GASKET PCS 8 1.005.900

SEAL SHAFT PCS 1 150.000

SEAL SHAFT PCS 2 150.000

SEAL SHAFT PCS 1 150.000

SEAL SHAFT PCS 4 150.000

SEAL SHAFT PCS 4 150.000

FILTER PCS 2 253.500

Page 365
Page 1 (2)

ALARM BACK UP PCS 1 5.135.600

NUT,EXH MANIF PCS 18 20.760

PRIMMING PUMP PCS 2 170.000

PRIMMING PUMP PCS 4 170.000

CLAMP HOSE PCS 1 100.000

AIR AKI TAMBAH [YUASA] DUS 6 108.000

AIR AKI TAMBAH [YUASA] DUS 6 96.000

AIR AKI TAMBAH [YUASA] PCS 36 8.000

AIR AKI TAMBAH [YUASA] DUS 6 96.000

INSTAL AC/PASANG AC BARU SET 1 5.500.000

AMPLAS NO. 400 PCS 12 3.000


LAMPU SENJA TANCAP (24V-5W) PCS 12 2.000
LAMPU SENJA TANCAP (12V-5W) PCS 12 2.000
LEM [ALTECO] PCS 6 15.000
LEM [ALTECO] PCS 12 10.000

AMPLAS NO. 240 PCS 12 3.000


AMPLAS NO. 500 PCS 12 3.500
AMPLAS NO. 800 PCS 12 3.500
AMPLAS NO. 1000 PCS 12 3.000
AMPLAS NO. 1000 PCS 12 5.000
AMPLAS NO. 1000 PCS 10 5.000
HOSE AIR INTAKE PCS 1 250.000

BATU GERINDA (4 INCH) PCS 12 25.000

BATU GERINDA ASAH (4 INCH) PCS 20 15.000

BATU GERINDA ASAH (4 INCH) PCS 24 13.500

BATU GERINDA ASAH (4 INCH) PCS 24 15.000

V-BELT (A45) GIGI PCS 2 50.000


SIKAT KAWAT GERINDA PCS 2 36.500
FUSE 30A PCS 12 6.500
FUSE 30A (AUTOMOTIVE BLADE REGULAR) PCS 20 1.000
V-BELT GIGI (A62) PCS 2 65.000

BACK UP ALARM PCS 2 150.000

BACK UP ALARM PCS 13 150.000

MATA GERINDA AMPLAS PCS 6 6.500

Page 366
Page 1 (2)

LAMPU MUNDUR LED 24V 9 MATA PCS 4 125.000

LAMPU MUNDUR LED 24V 9 MATA (SIFCO) PCS 6 180.000

LAMPU MUNDUR LED 24V 9 MATA (SIFCO) PCS 6 125.000

BATU GERINDA POTONG PCS 12 28.000

BATU GERINDA POTONG 4 (INCH) PCS 20 15.000

BATU GERINDA POTONG ( 4 INCH ) PCS 24 18.000

CLAMP (0.5 INCH) PCS 12 2.000


CLAMP (0.5 INCH) PCS 12 2.000
CLAMP (3 INCH) PCS 12 6.500
CLAMP (3 INCH) PCS 12 7.000
CLAMP (3 INCH) PCS 12 7.000
CLAMP (4 INCH) PCS 12 8.000
CLAMP (0.75 INCH) PCS 12 2.000
CLAMP (0.75 INCH) PCS 12 2.000
CONTACT CLEANER PCS 24 65.000

CONTACT CLEANER PCS 24 65.000

FREON TBG 1 450.000

FREON R 22 TBG 1 1.200.000

FREON R410A TBG 1 1.100.000

KAWAT LAS RB26-2.6 KG 20 36.000

KEPALA GREASE [PROTECH] PCS 12 20.500

KEPALA GREASE [PROTECH] PCS 12 21.500

KEPALA GREASE [PROTECH] PCS 12 21.500

KEPALA GREASE [PROTECH] PCS 12 21.500

MAJUN KG 50 17.000

NIPPLE GREASE (BENGKOK) PCS 24 5.000

NIPPLE GREASE (BENGKOK) PCS 20 5.000


NIPPLE GREASE (LURUS) PCS 24 5.000

NIPPLE GREASE (LURUS) PCS 20 5.000


SEAL TAPE ATS PCS 12 5.500
SEAL TAPE ATS PCS 12 15.000

SELANG ANGIN (6 MM) MTR 5 7.000


SELANG ANGIN (6 MM) MTR 5 6.000
SELANG ANGIN (8 MM) MTR 5 7.500

Page 367
Page 1 (2)

SELANG ANGIN (8 MM) MTR 5 9.000


SIKAT KAWAT BAJA PCS 12 17.500
SIKAT KAWAT BAJA PCS 6 6.000

SIKAT KAWAT BAJA PCS 24 8.000


SIKAT KAWAT BAJA PCS 24 10.000

ANTI KARAT [WD-40] PCS 24 65.000

LAMP H3 [24V-70W HELLA] PCS 12 20.000

LAMP H3 [24V-70W HELLA] PCS 24 20.000


LAMP H3 [24V-70W HELLA] PCS 20 20.000
BATTERY (12V-150AH) [GS 145G51] PCS 2 2.488.000

FUSE 10A (AUTOMOTIVE BLADE MINI) PCS 12 1.500


FUSE 10A (AUTOMOTIVE BLADE MINI) PCS 20 1.000
FUSE 15A (AUTOMOTIVE BLADE MINI) PCS 20 1.000
FUSE 10A (AUTOMOTIVE BLADE REGULAR) PCS 10 1.000
FUSE 10A (AUTOMOTIVE BLADE REGULAR) PCS 20 1.000
FUSE 15A (AUTOMOTIVE BLADE REGULAR) PCS 10 1.000
FUSE 15A (AUTOMOTIVE BLADE REGULAR) PCS 20 1.000
FUSE 20A (AUTOMOTIVE BLADE REGULAR) PCS 20 1.000
FUSE 10A (MINIATURE/TABUNG) PCS 12 6.500
FUSE 15A (MINIATURE/TABUNG) PCS 12 6.500
CROSS JOINT PCS 2 550.000

NIPPLE GREASE (BENGKOK 45 DERAJAT) PCS 10 5.000


THERMOSTAT AC PCS 6 150.000

RELAY FM320P (24V) PCS 2 350.000

FREON R134a TBG 2 1.800.000

FREON R134a TBG 2 1.800.000

FREON R134a TBG 2 1.300.000

TOPENG LAS TIDAK PAKE PEGANGAN PCS 1 17.500


BATTERY (12V-70AH) [YUASA 65D31R-N70] PCS 1 1.107.000

BATTERY (12V-70AH) [YUASA 65D31R-N70] PCS 2 1.107.000

BATTERY (12V-70AH) [YUASA 65D31R-N70] PCS 1 1.107.000

BATTERY (12V-70AH) [YUASA 65D31R-N70] PCS 1 1.107.000

BATTERY (12V-70AH) [YUASA 65D31R-N70] PCS 2 1.107.000

V-BELT (A65 GIGI) PCS 4 85.000


V-BELT GIGI (B-59) PCS 4 175.000

KAWAT LAS RB26-3.2MM KG 15 34.000

Page 368
Page 1 (2)

BOLT,NUT (12 MM) PCS 24 12.000


BOLT,NUT (12 MM) PCS 100 3.000

BOLT,NUT (14 MM) PCS 24 15.000


BOLT,NUT (14 MM) KTK 1 165.000

BOLT,NUT (14 MM) PCS 50 6.000

BOLT,NUT (14 MM) PCS 100 6.000


BOLT,NUT (14 MM) PCS 100 3.500

AIR AKI ZUUR [YUASA] DUS 3 144.000

KACA LAS HITAM PCS 12 3.000


KACA LAS HITAM PCS 6 4.500
KACA LAS HITAM PCS 6 2.500
FEED PUMP KIT PCS 1 1.171.171

SPOOL AC GD 705 (24V) PCS 1 350.000

COMPRESSOR AC ASSY (SANDEN S5306) PCS 1 1.650.000

KACA LAS PUTIH PCS 12 2.000


KACA LAS PUTIH PCS 6 2.000
KACA LAS PUTIH PCS 6 2.500
LAMP H3 (12 V - 70 W) PCS 10 20.000
LAMP H3 (12 V - 70 W) PCS 12 25.000
BOLT,NUT [17MM] PCS 24 18.000
BOLT,NUT [17MM] PCS 75 2.620

BOLT,NUT [17MM] PCS 200 4.500


BOLT,NUT [17MM] PCS 100 5.500

TOPENG LAS PEGANGAN PCS 1 12.000


LAMP K1 ( 24V-25V/10W ) PCS 10 2.000
KAWAT LAS LB52U (4.0 MM) KG 20 53.000

KAWAT LAS LB52U (4.0 MM) KG 10 54.000

KAWAT LAS LB52U (4.0 MM) KG 20 54.000

LAMP (24-25V/10W, K2) [STANLEE] PCS 20 2.000


PULLEY AC FM320P PCS 4 50.000

CONNECTOR (6 MM) PCS 12 10.000

CONNECTOR (6 MM) PCS 12 12.000

CONDENSOR R.134 DT PCS 1 450.000

LAMP (12V-70W) [HELLA H4] PCS 4 30.000


NOZZLE YANMAR TS230 PCS 1 1.300.000

Page 369
Page 1 (2)

THREEBOND PCS 6 25.000

THREEBOND PCS 6 30.000

KAWAT KUNINGAN PCS 5 25.000

KAWAT KUNINGAN PCS 6 16.000


SELANG ANGIN (10 MM) MTR 5 8.500
SELANG ANGIN (12 MM) MTR 5 11.000
SELANG ANGIN (12 MM) MTR 5 25.000

KAWAT LAS LB52U (3.2 MM) KG 15 49.500

KAWAT LAS LB52U (3.2 MM) KG 20 53.000

KAWAT LAS LB52U (3.2 MM) KG 20 54.000

MAGNET CLUTCH ASSY 24V PCS 1 850.000

MAGNET CLUTCH PCS 1 650.000

KAWAT LAS LB52U (2.6 MM) KG 20 54.000

RECEIVER DRIER AC PCS 3 200.000

RECEIVER DRIER AC PCS 4 120.000

RECEIVER DRIER AC PCS 1 120.000

TERMINAL BATTERY PCS 24 22.500


TERMINAL BATTERY PCS 12 20.000

TERMINAL BATTERY PCS 24 20.000

HOSE GREASE PUMP PCS 10 17.000

CLAMP (1 INCH) PCS 12 2.500


CLAMP (1 INCH) PCS 12 2.500
CLAMP (2 INCH) PCS 12 4.500
CLAMP (2 INCH) PCS 12 5.000
CLAMP (2 INCH) PCS 12 4.000
CONECTOR L DRAT (10MM) PCS 12 15.000

CONNECTOR L DRAT 6MM PCS 12 15.000

CONNECTOR L DRAT 8MM PCS 6 15.000


V-BELT A39 PCS 2 45.000
V-BELT A42 (GIGI) PCS 2 50.000

LEM KOREA PCS 10 8.000


AIR CONTROL UNIT DOUBLE3/4 FILTER REG PCS 1 374.000

LPG 50 KG TBG 1 2.800.000

Page 370
Page 1 (2)

OXYGEN TBG 2 2.950.000

V-BELT A56 PCS 2 70.000


BATTERY (12V-200AH)GS PCS 2 3.289.850

BATTERY (12V-200AH)GS PCS 2 3.289.850

V-BELT A57 BIASA PCS 2 75.000


V BELT B55 [ GIGI ] PCS 2 150.000

POMPA AIR NS 100 PCS 1 1.495.000

BATTERY (12V-70AH) PCS 1 1.107.000

BATTERY (12V-70AH) PCS 2 1.107.000

V - BELT BIASA (A63) PCS 2 65.000

CABLE TIES 20 CM PAK 2 27.000


CABLE TIES 20 CM PAK 2 30.000
CABLE TIES 20 CM PAK 2 30.000
CABLE TIES 25 CM PAK 2 45.000
CABLE TIES 25 CM PAK 2 46.000
CABLE TIES 25 CM PAK 2 47.000
CABLE TIES 30 CM PAK 2 55.000
CABLE TIES 30 CM PAK 2 56.000

CABLE TIES 30 CM PAK 2 55.000

FUSE TABUNG 25 A PCS 12 6.500


PLASTIC STILE (LEM BESI) PCS 12 12.000

PLASTIC STILE (LEM BESI) PCS 12 15.000

PLASTIC STILE (LEM BESI) PCS 12 15.000

TIMAH BATANGAN PCS 6 70.000


TIMAH BATANGAN PCS 6 40.000

SARUNG TANGAN LAS SET 2 75.000


SARUNG TANGAN LAS SET 2 68.000

SEAL, VALVE STEM PCS 6 50.000


BORAS BKS 2 20.000
ISI ULANG OKSIGEN TBG 3 160.000

ISI ULANG OKSIGEN TBG 2 160.000

ISI ULANG OKSIGEN TAB 2 160.000

ISI ULANG OKSIGEN TAB 3 160.000

NOZEL YANMAR TF105 PCS 2 800.000

Page 371
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SWITCH PTO HINO 320 PCS 4 750.000

PTA POWER TRAIN MODUL PCS 1 215.000.000

FUSE TABUNG 20A PCS 12 6.500


FUSE TABUNG 20A PCS 20 5.000
TYRE ( GT RADIAL SAVERO M/T LT 245/75 R16PCS 2 1.570.000

TYRE ( GT RADIAL SAVERO M/T LT 245/75 R16PCS 2 1.570.000

TYRE ( GT RADIAL SAVERO M/T LT 245/75 R16PCS 2 1.570.000

TYRE ( GT RADIAL SAVERO M/T LT 245/75 R16PCS 2 1.570.000

SWITCH STARTER GENSET (PERKINS ) PCS 1 600.000

NOOZLE AUTOMATIC FUEL GUN 1,5 INCH PCS 1 1.715.500

ISI ULANG APPAR 3KG TAB 1 120.000

ISI ULANG APPAR 6 KG TAB 1 290.000

V-BELT (B55) PCS 2 50.000

BOLT L M5 x 40 MM PANJANG DRAT 25 MM (HPCS 10 7.500


V BELT GIGI (B 89) PCS 2 250.000

V - BELT BIASA (A67) PCS 2 100.000

V-BELT GIGI (A67) PCS 2 150.000

HORN 24 V PCS 2 250.000

KABEL NYAF 1.5 MM (SERABUT) ROL 4 365.000

LEVER PCS 1 266.957

SKUN GEPENG 8 MM (CEWEK) BOX 1 125.000

RELAY 12V-DC PCS 4 37.500

SOCKET RELAY PCS 4 10.000


CUTTER, SIDE (RH) PCS 3 1.500.000

CUTTER, SIDE (LH) PCS 3 1.500.000

CARRIER (HITACHI470) PCS 1 5.700.000

PULLY SUNCHIN PCS 1 250.000

SKUN KABEL BULAT MALE ( KABEL 1,5 MM) PCS 100 1.000

SKUN KABEL BULAT FEMALE ( KABEL 1,5 MMPCS 100 1.000

Page 372
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SKUN KABEL GEPENG MALE( KABEL 1,5 MM)PCS 100 1.000

SKUN KABEL GEPENG FEMALE ( KABEL 1,5 PCS 100 1.000

TDT0 10W-208 L DRM 1 12.573.930

RING WEAR PCS 1 250.000

FUEL FILTER YANMAR TF85 PCS 6 40.000


GASKET CYLINDER HEAD PCS 1 300.000

NOZZLE YANMAR TS230 PCS 1 450.000

STUD,EXH MANIF PCS 18 85.578

SPACER PCS 2 950.000

SPACER PCS 2 950.000

GASKET CYLINDER HEAD PCS 1 3.335.000

GASKET CYLINDER HEAD PCS 1 2.500.000

GASKET COVER PCS 1 750.000

VALVE EX SEAT PCS 12 550.504

GASKET CYLINDER HEAD COVER PCS 1 1.017.000

GASKET CYL HEAD COVER PCS 1 1.394.000

VALVE EXH PCS 12 1.627.318

SEAL VALVE GUIDE PCS 24 102.155

THERMOSTAT PCS 1 2.974.604

GASKET MANIF, EXH PCS 6 875.000

GASKET PCS 1 750.000

WASHER,EXH MANIF PCS 18 51.824

BELT, VALVE TIMING PCS 1 396.000

ADJUSTER TIMMING BELT TENSIONER PCS 1 700.000

INJECTOR ASSY GL-1 ONE POINT PCS 5 3.239.280

CAP,INJE NOZZLE PCS 6 494.199

BOLT PCS 16 35.000


BOLT PCS 16 35.000
BOLT, HEX PCS 6 2.987

Page 373
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MOUNTING SUB ASSY RR PCS 1 450.000

CLIP ASSY FUEL PIPE PCS 4 13.890


CLIP ASSY FUEL PIPE PCS 4 13.890
CLIP ASSY FUEL PIPE PCS 3 14.935
CLIP ASSY FUEL PIPE PCS 2 14.935
PIN BUCKET PCS 2 4.300.000

PIN BUCKET PCS 2 4.300.000

GASKET OIL PAN PCS 1 250.000

OIL FILTER PCS 4 150.000

OIL FILTER PCS 8 126.000

RING SUB SET, PISTON PCS 6 940.000

BELT;WATER PUMP PCS 2 161.447

DIAPHRAGM PCS 2 951.600

BUSHING PCS 2 2.200.000

BUSHING PCS 2 2.200.000

BUSHING PCS 2 3.565.134

BUSHING PCS 2 3.565.134

BUSHING PCS 2 3.591.419

BUSHING PCS 2 3.591.419

BEARING SET, CONROD,STD PCS 1 3.500.000

FLYWHEEL ASY PCS 1 4.500.000

BUSH PCS 4 920.000

O-RING SERVICE KIT KOMATSU BOX 1 300.000

WASHER PCS 2 96.000

CLUTCH ASSY PCS 1 1.250.000

INJECTOR ASSY FUEL PCS 4 3.828.000

REPAIR KIT SET 1 2.754.200

HOSE PCS 1 380.200

HOSE PCS 1 2.939.800

Page 374
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HOSE PCS 1 2.506.000

PLATE PCS 8 386.900

PLATE PCS 8 386.900

GAUGE PCS 1 1.562.500

GAUGE,OIL TEMPERATURE PCS 1 1.562.500

SENSOR,T/M OIL (FOR GAUGE PANEL) PCS 2 2.460.300

PIN ASSY PCS 2 6.898.600

CABLE PCS 1 3.691.900

HOSE PCS 1 3.047.500

HOSE PCS 1 1.077.900

AIR FILTER PCS 4 159.000

RING PCS 4 333.100

PACKING PCS 2 424.300

CAP, SEALING PCS 4 192.000

WIPER (SCANIA) PCS 2 454.600

CAP, SEALING PCS 4 188.000

METAL, SIDE PCS 2 135.000

OIL FILTER PCS 5 96.000

OIL FILTER PCS 5 96.000

OIL FILTER PCS 5 96.000

OIL FILTER PCS 5 60.000

OIL FILTER DIFF PCS 4 36.000

OIL FILTER DIFF PCS 6 37.000

OIL FILTER PCS 1 135.000

OIL FILTER PCS 2 138.000

OIL FILTER PCS 2 138.000

SWITCH OIL PCS 2 270.000

GASKET PCS 3 150.000

Page 375
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GASKET PCS 3 35.000

GASKET PCS 3 35.000

GASKET PCS 3 90.000

GASKET COVER CYL HEAD PPL PCS 3 20.000

NUT COVER CYL HEAD PPL PCS 3 50.000

BALLAST , MH PCS 2 8.425.000

BALLAST , MH PCS 2 8.425.000

CAPACITOR MH PCS 2 2.350.000

CAPACITOR MH PCS 2 2.350.000

LAMP,1000 WATT METAL HALIDE PCS 2 980.000

LAMP,1000 WATT METAL HALIDE PCS 4 980.000

LAMP,1000 WATT METAL HALIDE PCS 2 1.000.000

LAMP,1000 WATT METAL HALIDE PCS 2 1.000.000

LAMP,1000 WATT METAL HALIDE PCS 4 1.000.000

WASHER PLAIN PCS 1 80.000

WASHER PLAIN PCS 2 95.000

WASHER PLAIN PCS 3 75.000

WASHER PLAIN PCS 1 75.000


WASHER PLAIN PCS 3 85.000

RADIATOR SUB ASSY PCS 1 3.500.000

PISTON, 0.50MM PCS 3 1.750.000

CAMP CYL HEAD PCS 1 10.000.000

WATER PUMP ASSY PCS 1 2.900.000

FUEL FILTER ELF ISUZU (LAMA) PCS 8 35.000

GASKET, THERMOSTAT PCS 1 110.000

GASKET, THERMOSTAT PCS 1 200.000

GASKET, WATER PUMP PCS 1 100.000

SEAL, OIL (PPL) PCS 1 150.000

Page 376
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VALVE INLET PCS 3 200.000

VALVE INLET PCS 3 200.000

VALVE INLET PCS 3 285.000

VALVE EXHAUST PCS 3 305.000

VALVE EXHAUST PCS 3 200.000

VALVE EXHAUST PCS 3 200.000

PIN, PISTON PCS 3 135.000

CIR, CLIP PISTON PIN PCS 6 25.000


METAL, CRANK PIN STD PCS 3 350.000

METAL CRANKSHAFT PCS 2 300.000

PIN PIPE (PPL) PCS 1 10.000


PIPE WATER RETURN.2 PCS 1 100.000

BAND,PIPE PCS 4 50.000

CLAMP HOSE PCS 1 125.000

GASKET IN-MANIPOLD PCS 1 220.000

GASKET IN-MANIPOLD PCS 1 150.000

GASKET IN-MANIPOLD PCS 1 150.000

GASKET IN-MANIPOLD PCS 1 150.000

GASKET IN-MANIPOLD PCS 1 150.000

GASKET IN-MANIPOLD PCS 1 135.000

GASKET EX-MANIFOLD PCS 1 150.000

GASKET EX-MANIFOLD PCS 1 150.000

GUIDE INLET VALVE PCS 3 125.000

GUIDE EXHAUST VALVE PCS 3 125.000

GASKED ,HEAD COVER PCS 1 225.000

GASKED ,HEAD COVER PCS 1 200.000

GASKED ,HEAD COVER PCS 1 200.000

PIPE PCS 1 348.000

PIPE PCS 1 295.000

Page 377
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GASKET GEAR CASE (PPL) PCS 1 200.000

GASKET,BRG CASE PCS 1 75.000


GASKET, COVER CASE PCS 1 100.000

GASKET PCS 1 50.000


GASKET, WATER FLANGE PCS 1 90.000
GASKET, WATER FLANGE PCS 1 150.000

GASKET, WATER FLANGE PCS 1 100.000

GASKET, WATER FLANGE PCS 1 100.000

PIPE INJECTION PCS 1 450.000

PIPE INJECTION PCS 1 450.000

PIPE INJECTION PSC 1 450.000

V-BELT (PPL) PCS 1 165.000

V-BELT (PPL) PCS 4 112.000

V-BELT (PPL) PCS 5 100.000

V-BELT (PPL) PCS 6 100.000

SEAL, OIL PCS 1 350.000

ASSY PUMP, FUEL PCS 1 1.451.000

ASSY PUMP, FUEL PCS 1 1.451.000

ASSY PUMP, FUEL PCS 1 1.451.000

ASSY PUMP, FUEL PCS 1 2.000.000

ASSY RING PISTON, 0.50MM PCS 3 950.000

METAL CRANKSHAFT PCS 1 300.000

WASHER, PLAIN PCS 3 95.000


GASKET EXHAUST PCS 1 100.000

GASKET EXHAUST PCS 5 281.000

GASKET EXH BRAKE PCS 1 50.000


SEAL RING PCS 2 331.000

GASKET INTAKE MFLD PCS 1 518.000

GAUGE,TANK PCS 1 450.000

ASSY, SELENOID STOP PCS 2 2.600.000

Page 378
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GASKET, EXH BRAKE PCS 1 50.000


GASKET ,EXH BRAKE PCS 1 50.000
GASKET ,EXH BRAKE PCS 1 50.000
GASKET EXH BRAKE PCS 1 176.000

GASKET ,EXH BRAKE PCS 1 50.000


GASKET ,EXH BRAKE PCS 1 50.000
HOSE DIAMETER 3,5 MM PCS 2 67.400

FUEL FILTER (TRITON 2,5 DC) PCS 4 326.000

FUEL FILTER (TRITON 2,5 DC) PCS 8 326.000

AIR FILTER INNER PCS 3 178.000

AIR FILTER INNER PCS 1 250.000

AIR FILTER INNER PCS 2 195.000

AIR FILTER INNER PCS 4 195.000

AIR FILTER OUTER PCS 1 385.000

AIR FILTER INNER PCS 1 200.000

AIR FILTER OUTER PCS 1 350.000

AIR FILTER OUTER PCS 3 350.000

AIR FILTER OUTER PCS 2 412.000

AIR FILTER OUTER PCS 4 412.000

AIR FILTER OUTER PCS 4 412.000

NOZZLE (SCANIA) PCS 2 82.800

STARTING MOTOR ASSY PCS 1 6.036.036

FUEL FILTER ELEMENT PCS 2 416.700

OIL FILTER (NLR55BLX) PCS 2 206.864

OIL FILTER (NLR55BLX) PCS 6 46.000

OIL FILTER (NLR55BLX) PCS 6 46.000

FUEL FILTER (NLR55BLX) ISUZU ELF PCS 6 49.000

FUEL FILTER (NLR55BLX) ISUZU ELF PCS 6 49.000

SEAL, HEAD PCS 3 120.000

SEAL, HEAD PCS 3 100.000

Page 379
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SEAL, HEAD PCS 3 100.000

SEAL, HEAD PCS 3 93.000

METAL SIDE 2 PCS 2 135.000

ASSY THERMOSTAT PCS 1 631.300

ASSY THERMOSTAT PCS 1 400.000

ASSY THERMOSTAT PCS 1 350.000

CUSHION PCS 8 386.500

BOSS PCS 4 355.800

SEAL VALVE STEM (PPL) PCS 6 73.000

SEAL VALVE STEM (PPL) PCS 6 50.000

SEAL VALVE STEM (PPL) PCS 6 50.000

TUBE BRATHER (PPL) PCS 1 100.000

TUBE BRATHER (PPL) PCS 2 100.000

TUBE BRATHER (PPL) PCS 1 100.000

GASKET CYL HEAD PCS 1 973.000

GASKET CYL HEAD PCS 1 850.000

GASKET CYL HEAD PCS 1 850.000

CAMP CYL HEAD PCS 1 9.825.000

CAMP CYL HEAD PCS 1 9.725.000

PLACE NOZZLE PCS 3 780.000

PLACE NOZZLE PCS 3 780.000

KIT HOLDER, NOZZLE PCS 3 2.180.000

KIT HOLDER, NOZZLE PCS 3 1.900.000

KIT HOLDER, NOZZLE PCS 3 1.900.000

GASKED CYLINDER HEAD (PPL) PCS 1 400.000

BUSHING PISTON PIN PCS 3 150.000

FILTER AS-LU PCS 1 163.500

FILTER AS-LU PCS 2 221.700

Page 380
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TYRE GD 705 (20.5 R25) PCS 2 24.840.000

TYRE GD 705 (20.5 R25) PCS 2 24.840.000

SPRING ASSY,TRACK PCS 1 21.000.000

SPRING, TRACK PCS 1 7.500.000

SPRING, TRACK PCS 1 7.500.000

SPRING ASSY,TRACK PCS 1 32.947.739

IDLER ASSY PCS 2 11.000.000

IDLER ASSY PCS 2 11.000.000

ROLLER UNDER PCS 6 4.100.000

ROLLER UNDER PCS 12 3.250.000

ROLLER UNDER PCS 12 3.250.000

ROLLER UNDER PCS 16 3.250.000

ROLLER UPPER PCS 2 1.750.000

ROLLER UPPER PCS 2 1.750.000

SPROCKET PCS 2 6.500.000

SPROCKET PCS 2 6.500.000

HOSE PCS 1 492.600

OIL FILTER PCS 2 419.200

SEAL PCS 2 608.300

O-RING PCS 2 34.200

WASHER , HARDEN PCS 36 10.000


WASHER LOCKING (S3450V) PCS 8 0
WASHER LOCKING (S3450V) PCS 80
WASHER LOCKING (S3450V) PCS 12 0
WASHER LOCKING (S3450V) PCS 12 0
WASHER LOCKING (S3450V) PCS 12 25.000

WASHER LOCKING (S3450V) PCS 12 0


WASHER LOCKING (S3450V) PCS 6 49.782

WASHER LOCKING (S3450V) PCS 6 0


WASHER LOCKING (S3450V) PCS 12 0
WASHER LOCKING (S3450V) PCS 12 0
WASHER LOCKING PCS 12 0

Page 381
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PLUG PCS 3 180.000

O-RING PCS 2 39.800

O-RING PCS 2 23.400

BUCKET ASSY, 3, 2M3 (DOOSAN) PCS 1 65.000.000

SEAL DUST PCS 2 354.000

SEAL DUST PCS 4 354.000

CAPACITOR GECAP25MF PCS 4 650.000

FUEL FILTER PCS 4 85.000

FUEL FILTER PCS 2 40.000


FUEL FILTER PCS 4 36.000

FUEL FILTER PCS 2 36.000


WATER SEPARATOR [PRE FUEL FILTER] PCS 4 125.000

WATER SEPARATOR [PRE FUEL FILTER] PCS 6 125.000

WATER SEPARATOR [PRE FUEL FILTER] PCS 6 142.000

WATER SEPARATOR [PRE FUEL FILTER] PCS 10 138.000

WATER SEPARATOR [PRE FUEL FILTER] PCS 10 138.000

ROD,LEANING PCS 1 35.666.600

PIN KING PCS 1 15.824.300

SPACER 4.MM PCS 1 2.131.500

COVER PCS 1 2.018.400

BEARING PCS 1 1.086.400

BEARING PCS 1 1.086.400

BOLT PCS 1 762.000

PLATE PCS 2 1.370.900

BALL JOINT PCS 2 950.000

BUSHING PCS 3 3.394.300

PLATE PCS 4 539.000

PIN PCS 1 8.791.000

BUSHING PCS 2 2.044.300

Page 382
Page 1 (2)

PIN PCS 1 8.854.200

PIN PCS 1 7.069.100

BUSHING PCS 2 2.220.600

BOLT PCS 1 628.300

BUSHING PCS 2 4.340.500

PLUG PCS 4 229.200

BUSHING PCS 2 3.944.400

EDGE PCS 2 2.750.000

END BIT PCS 2 850.000

BOLT PCS 30 17.500

BOLT PCS 10 17.500

NUT PCS 10 17.500

NUT PCS 50 17.500

SHAFT PCS 1 18.500.000

PLATE PCS 1 5.100.000

PLATE PCS 1 9.044.900

PLATE PCS 1 7.000.000

BUSHING PCS 2 2.375.200

BUSHING PCS 2 2.366.800

SHIM ASSY PCS 1 3.977.100

SEAL OIL PCS 1 2.467.000

AIR MOTOR ASSEMBLY PCS 1 20.790.000

BUSHING PCS 1 3.384.200

TYRE 24.00-R35 PCS 1 65.000.000

TYRE 24.00-R35 PCS 1 65.000.000

TYRE 24.00-R35 PCS 2 73.419.780

TURBO CHARGER ASSY PCS 1 13.000.000

TURBO CHARGER ASSY PCS 1 13.000.000

Page 383
Page 1 (2)

TURBO CHARGER ASSY PCS 1 13.000.000

GASKET SUB ASSY PCS 4 535.000

GASKET ,SUB ASSY PCS 1 50.000


GASKET ,SUB ASSY PCS 1 50.000
GASKET;SUB ASSY PCS 1 45.000
REPAIR KIT INJECTOR PCS 12 1.218.240

REPAIR KIT INJECTOR PCS 6 1.015.200

REPAIR KIT INJECTOR PCS 6 1.015.200

GASKET ,SUB ASSY PCS 2 50.000

GASKET ,SUB ASSY PCS 1 100.000

REPAIR KIT LOWER PUMP (DS10 & FB50 300) PCS 2 1.476.000

FILTER SUCTION PCS 2 722.705

REPAIR KIT UPPER PUMP PCS 4 2.463.480

PIN LOCKING PCS 8 50.000

PIN LOCKING PCS 8 50.000

PIN LOCKING PCS 12 0


PIN LOCKING PCS 12 0
PIN LOCKING PCS 12 25.000

PIN LOCKING PCS 12 0


PIN LOCKING PCS 6 71.033

PIN LOCKING PCS 6 0


PIN LOCKING PCS 12 0
PIN LOCKING PCS 12 0
PIN LOCKING PCS 12 0
STARTING MOTOR ASSY PCS 1 2.100.000

STARTING MOTOR ASSY PCS 1 2.100.000

STARTER ASSY PCS 1 2.900.000

STARTER ASSY PCS 1 2.850.000

STARTER ASSY PCS 1 2.600.000

HOLDER SUB ASSY DELIVERY PCS 2 2.000.000

MOTOR ENGINE CONTROL (DOOSAN) PCS 1 13.000.000

SELENOID;STOP PCS 1 3.961.807

Page 384
Page 1 (2)

SELENOID;STOP PCS 1 1.500.000

SELENOID;STOP PCS 2 3.961.807

SELENOID;STOP PCS 1 1.500.000

BEARING TAPERED ROLLER PCS 1 450.000

GEAR PLANETARY PCS 3 1.680.000

GEAR PLANETARY PCS 3 2.150.000

GEAR; SUN (HITACHI470) EA 1 2.650.000

BUSHING PCS 2 1.996.537

BUSHING PCS 2 1.440.381

PIN PCS 1 5.560.696

PIN PCS 1 5.739.721

CONTAC CLEANER PCS 24 66.000

WD 40 PCS 24 75.000

COVER ASSY,CLUTCH PCS 1 3.500.000

PLATE,CLUTCH PREES ( FM 320 ) PCS 1 4.500.000

SPRING PCS 5 450.000

BEARING CLUTCH PCS 1 100.000

BEARING CLUTCH PCS 1 350.000

BEARING CLUTCH PCS 1 350.000

BEARING CLUTCH PCS 4 350.000

BEARING CLUTCH PCS 4 290.000

BEARING CLUTCH PCS 4 290.000

BEARING CLUTCH PCS 2 290.000

DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000

DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000

DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000

DISC CLUTCH/KAMPAS KOUPLING PCS 1 3.500.000

CLUTCH LEVER KIT PCS 4 350.000

Page 385
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CLUTCH LEVER KIT DAIKOKU PCS 1 335.000

LEVER ASSY, RELEASE PCS 4 75.000

CYLINDER ASSY MASTER PCS 1 675.000

V-RIBBED BELT (E/MODEL CUMINNS 6BT5,9- PCS 1 300.000

V-RIBBED BELT (E/MODEL CUMINNS 6BT5,9- PCS 1 650.000

CONTROL ROD;END SUB ASSY PCS 1 450.000

CONTROL ROD;END SUB ASSY PCS 1 85.000


CONTROL ROD END;SUB ASSY PCS 1 450.000

CONTROL ROD END;SUB ASSY PCS 1 85.000


GASKET,BRG RETAINER FR PCS 1 50.000
SHAFT SUB ASSY, INPUT PCS 1 5.000.000

LEVER ASSY PCS 1 1.250.000

BOOT SHIFT LEVER PCS 1 40.000


LEVER/BRACKET PCS 1 750.000

LEVER SUB ASSY , GEAR CONTROL IDLER PCS 1 450.000

GEAR CONTROL IDLER;LEVER SUB ASSY PCS 1 450.000

SUPORT SUB ASSY CONTROL PCS 3 1.250.000

KABEL SUB ASSY PCS 1 1.500.000

KABEL SUB ASSY PCS 3 450.000

KABEL SUB ASSY PCS 1 450.000

CABLE T/M PCS 1 1.500.000

CABLE T/M PCS 3 450.000

CABLE T/M PCS 1 450.000

CABLE T/M PCS 4 450.000

SEAT BALL JOINT PCS 1 20.000


SEAT BALL JOINT PCS 12 20.000

SEAT,BALL JOINT PCS 12 153.000

SEAT,BALL JOINT PCS 12 153.000

STUD BALL JOINT PCS 1 50.000


COVER;BALL JOINT DUST PCS 2 118.000

Page 386
Page 1 (2)

COVER;BALL JOINT DUST PCS 2 190.000

CABLE ASSY ,T/M CONTROL PCS 2 550.000

WASHER PCS 12 100.000

PIN T/M FM 320 PCS 4 50.000

WASHER PCS 8 100.000

SEAL OIL PCS 1 350.000

BEARING TRANSMISSION PCS 1 650.000

BEARING T/M FM 320 PCS 80 30.000

BEARING T/M FM 320 PCS 80 30.000

BEARING FM320 PCS 1 1.950.000

BEARING TM (SHAFT) PCS 1 650.000

O-RING PCS 1 50.000


SUN WHEEL PCS 1 2.400.000

PINION, PLANET FM320 PCS 4 1.350.000

ANNULUS (RING GEAR) PCS 1 2.500.000

SEAL PISTON PCS 1 390.000

RING PISTON SEAL PCS 2 350.000

FUEL ELECTRIC PUMP PCS 1 1.350.000

FUEL ELECTRIC PUMP PCS 1 1.350.000

FUEL ELECTRIC PUMP PCS 1 1.350.000

SWITCH, KEY PCS 1 2.400.000

PIN (PPL) PCS 1 567.000

FUEL FILTER PCS 10 45.045

FUEL FILTER PCS 10 39.400

OIL FILTER PCS 8 45.600

OIL FILTER PCS 8 45.600

CABLE 5460 MM PCS 1 3.921.000

BALLAST PCS 1 8.425.000

Page 387
Page 1 (2)

CAPASITOR PCS 4 2.350.000

AIR FILTER PCS 4 150.000

JACK OUTRIGGER (PPL) PCS 1 8.867.454

JACK ASSY (PPL) PCS 1 6.300.306

DEFLECTOR PCS 2 350.000

LOCTITE PCS 2 275.000

O-RING WATER PUMP (CUMINNS E/ MODEL 6B


PCS 1 50.000
COMPRESSOR AC ASSY PCS 1 4.750.000

FILTER AIRCON PCS 3 349.180

AIRCON FILTER PCS 3 337.083

ELEMENT , FILTER BRAKE PCS 3 2.834.514

ELEMENT, FUEL CAP PCS 4 44.954

RE-TUR FILTER , OIL TANK PCS 2 1.865.788

RE-TUR FILTER , OIL TANK PCS 4 1.914.368

PILOT FILTER PCS 2 187.190

PILOT FILTER PCS 2 192.064

ELEMENT , AIR BREATHER PCS 2 94.389

ENGINE, OIL FILTER PCS 4 698.688

ENGINE, OIL FILTER PCS 6 585.297

ENGINE, OIL FILTER PCS 3 600.536

CARTRIDGE ASSY,FILTER PCS 6 575.253

WATER SPARATOR PCS 10 363.463

WATER SPARATOR PCS 10 601.017

WATER SPARATOR PCS 10 601.017

WATER SPARATOR PCS 10 616.666

WATER SEPARATOR PCS 2 356.622

SEAL KIT PCS 1 855.392

SEAL KIT PCS 2 890.574

Page 388
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SEAL KIT PCS 2 890.574

SEAL KIT CENTER JOINT PCS 1 2.000.000

SEAL KIT CENTER JOINT PCS 1 1.686.311

VALVE, GREASE PCS 2 341.414

VALVE, GREASE PCS 2 341.414

GEAR DRIVE PCS 1 3.650.000

GEAR DIFF SIDE PCS 1 850.000

PINION,DIFF PCS 4 400.000

WASHER,DIFF PINION THRUST PCS 4 35.000

WASHER DIFF PCS 4 35.000


VALVE ASSY,RANGE CONTROL PCS 1 750.000

SHAFT SUB ASSY PCS 1 3.150.000

FUEL FILTER (SECONDARY) PCS 4 347.866

PLATE THRUST PCS 6 60.000

PIPE GREASE PCS 1 497.186

PIPE,INJECTION PCS 1 448.946

PIPE,INJECTION PCS 1 439.388

PIPE,INJECTION PCS 1 439.388

PIPE,INJECTION PCS 1 439.388

PIPE,INJECTION PCS 1 439.388

PIPE,INJECTION PCS 1 458.355

PIPE,INJECTION PCS 1 458.355

PIPE,INJECTION PCS 1 458.355

PIN SPRING PCS 3 30.000


BUSHING PCS 4 1.262.217

LIGHT ASSEMBLY PCS 2 1.995.800

SWITCH PCS 1 5.000.000

BOLT SPIDER PCS 8 310.600

SPIDER ASSY PCS 2 9.114.200

Page 389
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HANDLE PCS 1 956.200

COVER PCS 1 224.600

SCREW PCS 1 8.300

PIN SPRING PCS 3 24.000


RECEIVER DRIER PCS 4 750.000

RECEIVER DRIER PCS 1 375.000

RECEIVER DRIER PCS 3 375.000

SEAL DUST PCS 4 706.204

FILTER PCS 3 1.746.900

FILTER PCS 3 553.478

FILTER PCS 3 525.804

PIN PCS 3 330.000

PIN PCS 3 390.000

SPACER PCS 2 432.000

PLATE THRUST PCS 6 60.000

SHAFT PLANETARY PINION PCS 4 650.000

BEARING BALL PCS 1 360.000

PLUG PCS 2 180.000

O-RING PCS 1 802.800

PLUG KIT PCS 8 592.284

PLUG KIT PCS 8 607.705

GAS SUPPORT, SPRING PCS 1 4.082.600

GAS SUPPORT, SPRING PCS 1 4.302.900

GAS SUPPORT, SPRING PCS 1 4.302.900

HYD SUCTION STRAINER (HITACHI 870) PCS 1 2.170.399

FUEL FILTER PCS 4 313.295

GASKET FILTER STEERING PCS 3 150.000

GASKET FILTER STEERING PCS 2 50.000

Page 390
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FILTER STEERING PCS 3 250.000

FILTER STEERING PCS 4 160.000

GESKET FILTER STEERING PCS 2 137.000

GASKET FILTER STEERING PCS 2 58.000

GESKET FILTER STEERING PCS 2 156.000

BEARING NEEDLE PCS 3 270.000

BEARING NEEDLE PCS 3 390.000

DRYER PCS 4 46.000


CLUTCH AC PCS 4 1.100.000

O-RING PCS 4 224.069

END ASSY,TIE ROD RH PCS 3 650.000

TIE ROD END (LH) SET 4 650.000

TIE ROD END (LH) SET 4 650.000

CLIP SET FR BRAKE SET 1 45.000

PAD SET, FR BRAKE PCS 1 335.000

CYLINDER ARM PCS 1 65.000.000

HOSE,RADIATOR-UPPER(PPL) PCS 1 200.000

HOSE, RADIATOR-LOWER (PPL) PCS 1 150.000

AIR CLEANER [INER] PCS 3 606.694

AIR CLEANER [INER] PCS 2 518.194

AIR CLEANER [OUTER] PCS 3 1.381.073

AIR CLEANER [OUTER] PCS 2 1.381.073

AIR CLEANER [OUTER] PCS 1 1.417.033

AIR CLEANER [OUTER] PCS 1 1.417.033

PIN SPRING RR PCS 2 50.000

SHOCK ABSORBER PCS 2 400.000

SHOCK BRAKER PCS 3 400.000

COVER SUB ASSY TRUNION PCS 2 55.000

Page 391
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B TORQUE ROD (FM320) PCS 12 190.000

B TORQUE ROD (FM320) PCS 18 205.000

B TORQUE ROD (FM320) PCS 24 205.000

SEAT ASSY, TRUNNION (FM320) PCS 2 1.600.000

CLAMP TRUNION PCS 2 300.000

LOCK PCS 2 20.000


GASKET, TRUNION PCS 2 25.000
ADAPTER ELBOW PCS 10 38.000
SEAL AS (SEM 822D) PCS 2 280.000

BUSHING (SEM822D) PCS 2 702.000

BOLT HEX HEAD PCS 10 93.000

AIR FILTER ASSY (SEM822D) PCS 4 930.000

OIL FILTER (SEM822D) PCS 8 133.000

NUT (SEM) PCS 10 39.000

RETAINER (SEM 822D) PCS 2 175.000

END BIT-RIGHT ( SEM822 ) PCS 1 2.842.000

END BIT-LEFT ( SEM822) PCS 1 2.842.000

FUEL WATER SPARATOR (SEM822D) PCS 4 551.000

FUEL WATER SPARATOR (SEM822D) PCS 5 551.000

IDLER GP-MTG PCS 2 47.000.000

BOLT CUTTING ( SEM822 ) PCS 32 62.000

NUT-HEX (SEM822 ) PCS 32 38.000

OIL FILTER ELEMENT (SEM822D) PCS 2 962.000

FILTER OIL SCREEN TANK (SEM822D) PCS 1 719.000

SEGMENT (SPORCKET-SEM 822D) PCS 10 1.653.000

CLAM PCS 1 2.679.200

CLAM PCS 1 2.679.200

CONTROL PANEL ASSY PCS 1 9.600.000

SEAL KIT PCS 1 3.932.500

Page 392
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SEAL KIT PCS 1 3.932.500

SEAL KIT PCS 1 1.051.300

SEAL KIT PCS 1 1.051.300

SPRING PCS 3 858.800

FUEL PRIMARY FILTER (SEM822D) PCS 8 273.000

FUEL PRIMARY FILTER (SEM822D) PCS 6 276.000

SERVICE KIT PCS 4 10.091.500

SERVICE KIT PCS 1 11.383.400

RING PCS 1 57.000

RING PCS 1 57.000


RING PCS 1 131.100

RING PCS 1 131.100

HOSE PCS 2 1.250.000

HOSE PCS 2 2.683.200

RING PCS 1 1.377.300

TUBE PCS 1 6.700.000

TUBE PCS 1 15.157.800

TUBE PCS 1 15.157.800

GASKET (Komatsu HD465) PCS 1 1.036.400

GASKET (Komatsu HD465) PCS 1 1.036.400

COMPRESOR ASSY PCS 1 3.950.000

ELEMENT T/M PCS 4 600.700

ELEMENT T/M PCS 5 198.628

ELEMENT T/M PCS 6 140.250

GEAR PCS 1 8.000.000

GEAR PCS 1 34.409.400

BEARING PCS 6 7.020.200

GEAR PCS 3 32.712.600

Page 393
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GEAR PCS 1 121.748.100

GEAR PCS 1 25.000.000

CARRIER ASSY (465) PCS 1 35.000.000

BUSHING [HD465] PCS 8 2.000.000

BUSHING [HD465] PCS 8 2.000.000

ELEMENT BRAKE PCS 3 412.400

ELEMENT BRAKE PCS 4 471.408

BOOT PCS 16 1.508.000

ROD PCS 2 36.500.000

ROD PCS 2 18.500.000

STEP PCS 2 2.915.100

STEP PCS 2 3.071.700

REGULATOR PCS 1 17.682.000

CONDENSER ASSY PCS 1 2.250.000

V-BELT (SEM822D) PCS 2 480.000

ROLLER (SEM8220) PCS 4 4.880.000

ELEMENT ASSY [AIR CLEANER ASSY] PCS 2 1.433.440

ELEMENT ASSY [AIR CLEANER ASSY] PCS 6 1.624.536

ELEMENT ASSY [AIR CLEANER ASSY] PCS 2 1.589.220

CARTRIDGE,ENGINE OIL PCS 3 98.040

CARTRIDGE PCS 4 1.080.400

CARTRIDGE PCS 6 440.600

CARTRIDGE PCS 6 482.356

CARTRIDGE PCS 9 544.901

CARTRIDGE PCS 15 507.501

CARTRIDGE,FUEL PCS 4 117.990

CARTRIDGE PCS 2 674.598

CARTRIDGE PCS 4 697.860

Page 394
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CARTRIDGE PCS 4 659.090

CARTRIDGE PCS 3 502.200

CARTRIDGE PCS 4 684.000

CARTRIDGE PCS 6 451.980

SWITCH,PRIMING PUMP TIMER PCS 1 9.000.000

RACE INNER [HD465] PCS 1 2.288.300

BEARING NEEDLE [HD465] PCS 2 1.848.500

SEAL DUST [HD465] PCS 2 274.000

BOLT JOUINT PCS 1 489.600

O-RING PCS 12 48.900

O-RING PCS 6 48.900

GASKET PCS 3 1.800.800

HOUSING ASSEMBLY PCS 1 17.982.100

GASKET PCS 6 858.700

TUBE, AIR VENT PCS 1 2.239.100

V-BELT [HD465] PCS 1 4.809.800

V-BELT [HD465] PCS 1 4.809.800

SPACER [HD465] PCS 1 72,900


TENSION ASSY PCS 1 66.700.100

BEARING [HD4675] PCS 1 912.400

SEAL [HD465] PCS 1 371.700

TUBE,RETURN PCS 1 1.083.700

TUBE RETURN PCS 1 917,400

V-BELT [HD465] PCS 1 1.426.300

V-BELT [HD465] PCS 1 1.426.300

V-BELT [HD465] PCS 1 1.426.300

RACE INNER [HD465] PCS 1 2.855.100

BEARING PCS 4 125.000

Page 395
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PISTON BOSTER CHLUTH NO.22 PCS 12 70.000

PISTON BOSTER CHLUTH NO.22 PCS 8 70.000

PISTON BOSTER CHLUTH NO.19 PCS 10 70.000


CAP ASSY,OIL FILLER PCS 1 91.234

FUEL FILTER PCS 10 492.284

FUEL FILTER PCS 10 492.284

FUEL FILTER PCS 10 492.284

REGULATOR ASSY, FR DOOR WINDOW,RH. PCS 1 240.000

HANDLE ASSY DOOR PCS 2 20.000


HANDLE ASSY DOOR PCS 1 20.000
ESCUTCHEON DOOR HANDLE PCS 2 50.000

ESCUTCHEON DOOR HANDLE PCS 1 50.000


REGULATOR ASSY , FR DOOR WINDOW,RH PCS 1 350.000

REGULATOR ASSY , FR DOOR WINDOW,RH PCS 2 240.000

REGULATOR ASSY , FR DOOR WINDOW,RH PCS 1 240.000

VALVE ASSY PCS 1 26.000.000

VALVE ASSY PCS 1 65.000.000

COUPLING ASSEMBLY PCS 1 799.100

O-RING PCS 1 403.800

SEAL OIL PCS 1 290.700

O-RING PCS 1 178.100

RING BACK UP PCS 1 227.800

PUMP ASSEMBLY PCS 1 44.474.000

FUEL INECTION PUMP YANMAR TS230 PCS 1 8.500.000

SERVICE KIT DRAW BAR SHIFT PCS 1 4.828.530

SERVICE KIT,DRAWBAR SHIFT CYLINDER PCS 1 5.771.700

SERVICE KIT PCS 2 15.504.100

POINT,TOOTH PCS 8 625.000

POINT,TOOTH PCS 8 625.000

Page 396
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POINT,TOOTH PCS 12 625.000

POINT,TOOTH PCS 12 675.000

POINT,TOOTH PCS 6 1.210.623

POINT,TOOTH PCS 6 850.000

POINT,TOOTH PCS 12 650.000

POINT,TOOTH PCS 12 650.000

POINT,TOOTH PCS 12 650.000

TOOTH (DOOSAN) PCS 12 675.000

TOOTH (DOOSAN) PCS 12 675.000

SELENOID PCS 2 3.770.900

SWITCH ASSY PCS 2 1.871.100

FILTER AC (TRITON 2.5 DC) PCS 4 60.000

KACA FR PCS 1 1.680.000

KARET KACA PCS 1 505.600

METER, HOUR PCS 1 1.056.054

O-RING PCS 2 19.200


O-RING PCS 1 22.400
STOPL LAMP LH PCS 1 1.250.000

SWITCH ASSY,BACKUP LAMP PCS 1 300.000

SEAL TRACK ADJUSTER PCS 1 350.000

OIL FILTER PCS 8 19.700

FUEL FILTER (NLR55BLX) PCS 2 70.636


EYE BOLT LEAK OFF PIPE PCS 9 27.630

COLLAR,DIST EXH MANIT PCS 18 111.564

CYLINDER ASM BRAKE MAST ( ISUZU ) PCS 1 950.000

CYLINDER WHEEL RR BRAKE LH ( ISUZU ) PCS 2 172.000

CYLINDER WHEEL REAR BRAKE RH PCS 1 172.000

AIR FILTER PCS 2 92.836


AIR FILTER PCS 2 179.000

Page 397
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AIR FILTER PCS 2 179.000

COLLAR PCS 1 300.000

HOSE AIR PCS 1 347.000

SHIM SET 2 20.000


U BOLT RR PCS 4 165.000

U BOLT RR PCS 4 165.000

U BOLT RR PCS 6 165.000

U BOLT FR PCS 4 75.000

U BOLT FR PCS 4 75.000

U BOLT FR PCS 4 75.000

U BOLT FR PCS 5 75.000


U BOLT FR PCS 6 75.000

CLAMP PCS 1 30.000


BALL PCS 20 20.000

BOLT,NUT PCS 2 150.000

NUT PCS 1 5.000


NUT PCS 1 100.000

NUT PCS 1 100.000

NUT PCS 1 150.000

NUT PCS 1 150.000

SCREW PCS 1 38.400


NUT PCS 4 50.000

STUD PCS 6 50.000

ROD PCS 1 100.000

ORING PCS 10
SOFT;WASHER PCS 4 50.000

RING RETAINER PCS 1 60.000


SEAL PCS 1 250.000

SEAL PCS 1 222.000

O-RING PCS 1 50.000


O-RING PCS 1 50.000
O-RING PCS 1 50.000

Page 398
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O-RING PCS 1 50.000


O-RING PCS 1 50.000
O-RING PCS 2 50.000
O-RING PCS 2 50.000
O-RING WATER PUMP PCS 1 0
O-RING PCS 8 50.000
BEARING PCS 1 50.000
BEARING PCS 1 50.000
BEARING PCS 1 650.000

BEARING PCS 1 350.000

BEARING PCS 2 550.000

BUSHING [FM320] PCS 4 23.000

AIR FILTER REGULATOR, WATER TRAP 1/2 PCS 1 450.000

BATTERY MF 150AH PCS 2 3.300.000

BATTERY MF 150AH PCS 2 3.300.000

EXPANSION VALVE PCS 1 550.000

EXPANSION VALVE PCS 4 550.000

EXPANSION VALVE PCS 1 550.000

CONTROLLER PCS 1 2.250.000

LAMP H3 (24V 100W) PCS 24 25.000

LAMPU SOROT LED 300 W PUTIH 6 MATA PCS 4 1.500.000

LAMPU SOROT LED 300 W PUTIH 6 MATA PCS 4 1.500.000

LAMPU SOROT LED 300 W PUTIH 6 MATA PCS 4 1.500.000

COUPLER ADABTER AUTOLUBE PCS 2 661.500

ADABTER AUTOLUBE PCS 10 46.480


ADABTER AUTOLUBE PCS 10 53.097
ADABTER AUTOLUBE PCS 10 41.719
ADABTER AUTOLUBE PCS 10 24.093
COUPLER ADABTER AUTOLUBE PCS 2 301.140

OIL FILTER PCS 6 27.700

OIL FILTER PCS 4 45.045

OIL FILTER PCS 6 34.000


OIL FILTER PCS 6 34.000

Page 399
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BOLT PCS 2 330.661

BOLT PCS 2 330.661

O-RING PCS 4 134.714

O-RING PCS 4 134.714

SEAL DUST PCS 6 94.837


SEAL DUST PCS 6 94.837
CONTRA MODULE PCS 1 2.100.000

CENTER BOLT FRN PCS 4 25.000

CENTER BOLT FRN PCS 4 30.000

CENTER BOLT FRN PCS 5 25.000


CENTER BOLT FRN PCS 5 25.000

CENTER BOLT RR PCS 4 45.000

CENTER BOLT RR PCS 4 40.000

CENTER BOLT RR PCS 6 40.000

CENTER BOLT RR PCS 4 40.000

RUMAH FUSE CUCUK BESAR PCS 5 10.000


RUMAH FUSE CUCUK BESAR PCS 5 10.000
RUMAH FUSE CUCUK BESAR PCS 20 15.000
RUMAH FUSE CUCUK BESAR PCS 6 10.000
ISOLASI BAKAR 2MM MTR 2 4.000
ISOLASI BAKAR 2MM MTR 3 8.500
SWITCH LAMP PCS 5 20.000

TRAFO STEP UP 110V-220V 1500W PCS 2 1.485.000

TRAFO STEP UP 110V-220V 1500W PCS 2 1.485.000

TRAFO STEP UP 110V-220V 1500W PCS 2 1.990.000

TRAFO STEP UP 110V-220V 1500W PCS 2 1.990.000

TRAFO STEP UP 110V-220V 1500W PCS 2 1.990.000

SWITCH LAMP 2 KAKI PCS 10 7.500


SWITCH LAMP 3 KAKI PCS 10 7.500
SAKLAR PUSH ON PCS 5 15.000
SKUN CONNECTOR SET PAK 2 750.000

KABEL VERO 0.85 MM MERAH ROL 1 75.000


KABEL VERO 0.85 MM HITAM ROL 1 75.000
KABEL VERO 0.85 MM PUTIH ROL 1 75.000
KABEL VERO 0.85 MM BIRU ROL 1 75.000

Page 400
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KABEL VERO 0.85 MM KUNING ROL 1 75.000


KABEL VERO 0.1.25 MM MERAH ROL 1 75.000
KABEL VERO 0.1.25MM HITAM ROL 1 75.000
TYRE COOLANT LTR 50 48.000

FABRIKASI HOSE 2 WIRE 1 1/2" X 178 CM PCS 1 475.000

FABRIKASI HOSE 2 WIRE 1 1/4" X 76 CM PCS 1 1.125.000

FABRIKASI HOSE 4 WIRE 1" X 163 CM PCS 1 1.450.000

FABRIKASI HOSE 4 WIRE 1" X 175 CM PCS 1 1.325.000

FABRIKASI HOSE 4 WIRE 1" X 123 CM PCS 1 1.250.000

FUEL FILTER PCS 6 53.500

FUEL FILTER PCS 4 81.081

FUEL FILTER PCS 6 41.800

FUEL FILTER PCS 6 41.800


FUEL FILTER PCS 4 49.549

FUEL FILTER PCS 6 71.800

FUEL;PRO ASSY PCS 6 4.859.300

FLAP BS PCS 10 367.000

MARSET TYRE SCANIA PCS 4 220.000

AIR CLEANER (PERKINS 25) PCS 2 152.100

FUEL FILTER PCS 4 67.567

FUEL FILTER PCS 6 107.900

RACOR PCS 12 220.500

RACOR PCS 12 220.500

RACOR PCS 24 209.475

RACOR PCS 24 314.430

RACOR PCS 24 314.430

PRESSURE GAGUE - ENERPAC PCS 1 1.236.750

GAGUE ADAPTOR - ENERPAC PCS 1 994.500

GASKET TAHAN PANAS TEBAL 1 MM LBR 1 235.000

Page 401
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CROSS JOINT PCS 2 135.000

BEARING TAPERED ROLLER PCS 1 900.000

HYDRAULIC HOSE 6 FT (1,8M) PCS 1 1.899.750

SPRING FRONT NO.3 PCS 1 190.000

SPRING FRONT NO.3 PCS 2 190.000

SPRING FRONT NO.4 PCS 1 120.000

SPRING FRONT NO.4 PCS 2 120.000

SPRING FRONT NO.5 PCS 2 51.000


SPRING RR NO. 2 PCS 4 827.000

SPRING RR NO. 5 PCS 2 727.000

SPRING FR NO. 1 PCS 4 750.000

SPRING FR NO. 3 PCS 3 523.800

SPRING FR NO. 4 PCS 2 450.000

SPRING FR NO. 4 PCS 3 554.400

SPRING FR NO. 5 PCS 2 350.000

SPRING FR NO. 5 PCS 3 408.600

SPRING FR NO. 6 PCS 2 300.000

COUPLING (SCANIA) PCS 3 780.000

ENGINE OIL FILTER PCS 4 35.000


FUEL FILTER PCS 4 49.000
ASSY COVER, CYL HEAD PPL PCS 1 1.200.000

LAMPU SOROT LED 220V-265V 300W PCS 4 845.000

LAMPU SOROT LED 220V-265V 300W PCS 4 1.500.000

LAMPU SOROT LED 220V-265V 300W PCS 4 1.500.000

LAMPU SOROT LED 220V-265V 300W PCS 4 800.000

ELBOW PCS 1 123.662

PIPE PCS 1 394.433

SEAL KIT ARM PCS 1 2.500.000

SEAL KIT BOOM/BUCKET PCS 1 2.131.524

Page 402
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SEAL KIT,SWING MOTOR PCS 2 1.250.000

OLI COMPRESOR EMKARATE R134A LTR 2 85.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 6.367.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 1 6.267.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 6.267.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 3 6.267.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 6.640.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 6.640.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 7.030.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 1 7.030.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 1 7.030.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 7.030.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 7.030.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 2 7.030.000

Cruiser Advance Plus 15W-40 API CI-4 (PANAOIDRM 3 7.030.000

OIL (SAE 30) DRM 2 6.846.847

OIL (SAE 30) DRM 1 8.081.081

OIL TRANSLIK HD 30 DRM 2 8.081.081

OIL TRANSLIK HD 30 DRM 2 8.081.081

OIL TRANSLIK HD 30 DRM 2 8.081.081

OIL TRANSLIK HD 30 DRM 2 8.081.081

OIL (HDA 90) [PERTAMINA] DRM 1 7.450.450

OIL (HDA 140) [PERTAMINA] DRM 1 7.936.937

OIL POWER STEERING [PRESTONE ATF ] BTL 12 65.000

OIL POWER STEERING [PRESTONE ATF ] BTL 10 65.000

OIL POWER STEERING [PRESTONE ATF ] BTL 10 70.000


BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 12 65.000
BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 12 55.000

BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 12 77.000

Page 403
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BRAKE FLUID DOT 3 [JUMBO MERAH] BTL 10 70.000


BRAKE FLUID DOT 3 [JUMBO PUTIH] BTL 6 65.000
BRAKE FLUID DOT 3 [JUMBO PUTIH] BTL 6 55.000

OIL COMPRESSOR AC BTL 5 150.000

GREASE FETT LT EP 2 DRM 1 12.014.000

GREASE FETT LT EP 2 DRM 1 12.014.000

GREASE FETT LT EP 2 DRM 2 12.014.000

GREASE FETT LT EP 2 DRM 2 12.014.000

GREASE FETT LT EP 2 (PANA OIL) DRM 2 13.636.000

GREASE FETT LT EP 2 (PANA OIL) DRM 1 13.636.000

MULTIFAK EP2 (GREASE) DRM 2 10.000.000

MULTIFAK EP2 (GREASE) DRM 1 10.200.000

MULTIFAK EP2 (GREASE) DRM 2 13.636.000

GREASE BEARING (TOP 1) PYL 1 1.800.000

OIL FILTER PCS 4 63.063

OIL FILTER PCS 6 77.100

BOLT+NUT M10X50 PCS 24 8.500


BOLT+NUT M10X50 PCS 300 680

BOLT+NUT M12X50 PCS 150 1.070

TENSIONER, BALANCER TIMING BELT IDLER PCS 1 234.000

BELT BALANCER TIMING PCS 1 369.000

FILTER OIL PCS 6 132.000

COVER, CLUTCH RELEASE FORK PCS 1 15.000


FORK, CLUTCH RELEASE PCS 1 200.000

BOHLAM LAMPU ROTARI ECCO R6501FT (24VPCS 6 200.000

KAWAT LAS GOUGING 4MM PAK 1 275.000

KAWAT LAS GOUGING 6 MM PAK 1 312.000

LAMP ROTARI STROBE LIGHT (ECCO) PCS 6 875.000

MATA GERINDA BOTOL PCS 5 54.000

Page 404
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RELAY 12V 4 KAKI PCS 6 35.000

BOLT JOINT+ WASHER SPRING 19x50 PCS 10 25.000

BOLT JOINT 19x50 PCS 10 25.000


U BOLT FR ELF NLR 55 PCS 2 25.000

U BOLT FR ELF NLR 55 PCS 2 25.000


BOLT JOINT+ WASHER SPRING 22x50 PCS 10 25.000

BOLT JOINT 22x50 PCS 10 25.000


BOLT JOINT+ WASHER SPRING 24x50 PCS 10 25.000

WYPALL X60 JUMBO ROL 2 890.000

WYPALL X60 JUMBO ROL 3 890.000

METAL JALAN STANDART (TF105) PCS 1 150.000

PISTON STANDART (TF105) PCS 1 1.600.000

BOSH PUMP (TF105) PCS 1 3.450.000

PIN PISTON PCS 1 250.000

NOZZLE YANMAR TS 190 PCS 1 1.300.000

INDICATOR OIL ENGINE TF105/115 PCS 1 350.000

LINER STANDAR PCS 1 600.000

GASKET KIT YANMAR TF105 SET 1 1.250.000

VALVE IN YANMAR TF105 PCS 1 200.000

VALVE EXH TF YANMAR TF105 PCS 1 200.000

SEAL SEAF VALVE YANMAR TF105 PCS 2 150.000

CLIP BUMPER FENDER PCS 20 3.000


BOSTER KOPLING ASSY (BAWAH) PCS 1 450.000

BOHLAM ROTARY 24V KAKI 3 PCS 3 250.000

BOHLAM ROTARY 24V KAKI 3 PCS 4 300.000

LAMPU ROTARI 24V (LED) PCS 1 750.000

LAMPU ROTARI 24V LED (MAGNET) PCS 2 825.000

POMPA GREASE MANUAL SET 5 164.000

POMPA GREASE MANUAL SET 5 164.000

Page 405
Page 1 (2)

VALVE,EXPANSION FM320P PCS 2 250.000

VALVE,EXPANSION AC PCS 2 150.000

PULLEY, TIMMING BELT IDLER PCS 2 225.000

SEAL KIT, FR BRAKE CALIPER PCS 2 153.000

HUB ASSY FR WHEEL PCS 2 1.260.000

CENTER BOLT SPRING NLR 55 PCS 2 37.000

CENTER BOLT SPRING NLR 55 PCS 2 37.000


GREASE TYRE FYL 2 1.250.000

ELEMENT FUEL FILTER PCS 10 45.800

ELEMENT FUEL FILTER PCS 10 45.800

PANA OIL HYDRAULIC LORENT Z68 DRM 2 5.872.000

PANA OIL HYDRAULIC LORENT Z68 DRM 2 5.872.000

PANA OIL HYDRAULIC LORENT Z68 DRM 2 5.872.000

PANA OIL HYDRAULIC LORENT Z68 DRM 2 6.210.000

PANA OIL HYDRAULIC LORENT Z68 DRM 3 6.210.000

PANA OIL HYDRAULIC LORENT Z68 DRM 2 6.210.000

PANA OIL HYDRAULIC LORENT Z68 DRM 1 6.210.000

WASHER PCS 6 26.600

ELEMENT ASSEMBLY PCS 2 10.000.000

ELEMENT ASSEMBLY PCS 2 10.000.000

RESISTOR,BLOWER PCS 5 450.000


NRV BALL PCS 1 15.026.000
BALL SEAT PCS 1 2.005.000

O-RING KIT AC SET 1 150.000

O-RING TYRE GD PCS 20


O-RING TYRE GD PCS 20
O-RING TYRE HD465 PCS 6 115.000

GIANT-ORING KIT FOR KOMATSU/DOOSAN BOX 1 300.000

UNIVERSAL SERRIES O-RING BOX 1 250.000

ISOLASI LISTRIK PCS 12 28.000

Page 406
Page 1 (2)

ISOLASI LISTRIK PCS 12 15.000

ISOLASI LISTRIK PCS 20 8.000

ISOLASI LISTRIK PCS 24 8.000

SARUNG TANGAN PAK 12 30.000


SARUNG TANGAN LSN 12 42.000
SARUNG TANGAN LSN 12 42.000

SCUN KECIL PCS 10 1.000


MANGKOKAN KECIL PCS 5 85.000
MANGKOKAN KECIL PCS 10 20.000

MANGKOKAN BESAR PCS 10 40.000

REPAIR PRESSURE PLATE PCS 1 600.000

REPAIR BUBUT DRIVE COUPLING PCS 1 1.750.000

REPAIR RADIATOR PPL PCS 1 1.000.000

REPAIR RADIATOR DT PCS 3 700.000

REPAIR RADIATOR DT PCS 1 700.000

REPAIR DISC CLUTCH [FM320] PCS 3 600.000

REPAIR STARTING MOTOR PCS 1 850.000

REPAIR ALTERNATOR PCS 1 1.300.000

REHOSE R 3/4 X 480 CM PCS 1 1.500.000

REKONDISI SHAFT INPUT DT FM320 PCS 1 550.000

REPAIR STARTING MOTOR (PPL) PCS 1 850.000

REPAIR STARTING MOTOR (PPL) PCS 1 475.000

REPAIR MOTOR LISTRIK 2HP (3 PHASE) PCS 1 1.300.000

TOOL BOX BESI (50X25X25) PCS 1 345.000

REPAIR AND CALIBRASI FIP SET 1 8.360.000

REPAIR ALTENATOR PPL PCS 1 475.000

REPAIR ALTENATOR PPL PCS 1 550.000

USED DIFFERENTIALHINO FM320 (7:41 RATIOPCS 1 23.000.000

RED SILICONE PCS 6 19.000


RED SILICONE PCS 12 20.000

Page 407
Page 1 (2)

RED SILICONE PCS 10 30.000

RED SILICONE PCS 12 25.000

REHOSE PCS 1 550.000

REHOSE GREAS 2 MTR PCS 5 300.000

REHOSE GREAS 1,5 MTR PCS 3 275.000

REHOSE GREAS 1 MTR PCS 2 250.000

REHOSE GREAS 0.5 MTR PCS 2 225.000

BOLT PCS 36 60.000


GASKET CYLIDER HEAD PCS 2 250.000

GASKET CYLINDER HEAD COVER PCS 2 250.000

BOLT, FLYWHEEL PCS 9 150.000

BOLT,SOCKET PCS 4 41.818


VALVE, SUB ASSY DELIVERY PCS 4 1.350.000

HOLDER, SUB ASSY DELIVERY PCS 4 1.800.000

SPRING REALEASE FORK PCS 10 20.000

BOOSSTER ASSY,CLUTCH PCS 1 450.000

BOSTER ASSY CLUTCH PCS 1 450.000

BOSTER ASSY CLUTCH PCS 2 450.000

LEVER SUB ASSY, SHIFT PCS 2 450.000

LEVER SUB ASSY (FM230) PCS 4 850.000

LEVER SUB ASSY (FM230) PCS 4 850.000

LEVER SUB ASSY (FM230) PCS 4 450.000

LEVER GEAR (CAB) PCS 10 100.000

LEVER GEAR (CAB) PCS 10 100.000

LEVER GEAR (CAB) PCS 6 120.000

SUPPORT SUB ASSY, CONTROL PCS 2 650.000

SUPPORT SUB ASSY, CONTROL PCS 3 900.000

NUT PCS 4 32.000


NUT PCS 4 32.000
NUT [S223450V] {LOT 10 } PCS 36 15.000

Page 408
Page 1 (2)

CARRIER ASSY, TANDEM DIFFERENTIAL (R/A-


PCS 1 65.000.000

SEAL GEAR STERING (FM320) PCS 3 150.000

BUFFER, OIL PCS 2 453.000

O-RING PCS 1 34.201


O-RING PCS 2 29.870
O-RING PCS 1 29.870
O-RING PCS 4 12.097
O-RING PCS 4 6.123
KOMPRESSOR AC SANDEN PCS 1 3.950.000

KEY PCS 1 200.000

GAUGE AC ASSY SET 1 1.250.000

BOLT TOURQUE ROD ( PENDEK) PCS 12 25.000


BOLT TOURQUE ROD ( PANJANG) PCS 4 40.000
RELAY ASSY, START PCS 1 250.000

SEAL CRANKSHAFT RR PCS 1 787.000

SEAL CRANKSHAFT RR PCS 4 787.000

SEAL CRANKSHAFT RR PCS 1 787.000

SEAL CRANKSHAFT RR PCS 1 787.000

SEAL CRANKSHAFT RR PCS 1 787.000

SEAL CRANKSHAFT RR PCS 3 787.000

SEAL OIL PCS 1 150.000

SEAL CRANKSHAFT FR PCS 1 115.000

SEAL CRANKSHAFT FR PCS 1 115.000

SEAL CRANKSHAFT FR PCS 1 120.000

SEAL OIL PCS 1 250.000

SEAL CRANK SHAFT (FM320) PCS 3 120.000

SEAL CRANK SHAFT (FM320) PCS 1 120.000

BEARING BALL PCS 1 70.000


BOLT PCS 1 330.000

HOSE, WATER PCS 1 400.000

BAN DALAM (10.00) PCS 6 306.000

Page 409
Page 1 (2)

SOLENOID PCS 1 945.945

UNTRANS HD 30 DRM 1 8.839.000

OIL UNTRANS HD 30 DRM 2 8.839.000

SUCTION ELEMENT 2.5 UC-SE-1220-UCC PCS 1 1.866.700

Page 410
Page 1 (2)

Harga Satuan

Page 411
Page 1 (2)

Harga Satuan

Page 412
Page 1 (2)

Harga Satuan

Page 413
Page 1 (2)

Page 414
Page 1 (2)

Harga Satuan

Page 415
Page 1 (2)

Page 416
Page 1 (2)

Harga Satuan

Page 417
Page 1 (2)

Harga Satuan

Page 418
Page 1 (2)

Page 419
Page 1 (2)

Harga Satuan

Page 420
Page 1 (2)

Page 421
Page 1 (2)

Harga Satuan

Page 422
Page 1 (2)

Harga Satuan

Page 423
Page 1 (2)

Harga Satuan

Page 424
Page 1 (2)

Page 425
Page 1 (2)

Harga Satuan

Page 426
Page 1 (2)

Page 427
Page 1 (2)

Harga Satuan

Page 428
Page 1 (2)

Page 429
Page 1 (2)

Harga Satuan

Page 430
Page 1 (2)

Harga Satuan

Page 431
Page 1 (2)

Page 432
Page 1 (2)

Harga Satuan

Page 433
Page 1 (2)

Page 434
Page 1 (2)

Harga Satuan

Page 435
Page 1 (2)

Page 436
Page 1 (2)

Harga Satuan

Page 437
Page 1 (2)

Page 438
Page 1 (2)

Harga Satuan

Page 439
Page 1 (2)

Page 440
Page 1 (2)

Harga Satuan

Page 441
Page 1 (2)

Harga Satuan

Page 442
Page 1 (2)

Page 443
Page 1 (2)

Harga Satuan

Page 444
Page 1 (2)

Harga Satuan

Page 445
Page 1 (2)

Harga Satuan

Page 446
Page 1 (2)

Page 447
Page 1 (2)

Harga Satuan

Page 448
Page 1 (2)

Harga Satuan

Page 449
Page 1 (2)

Page 450
Page 1 (2)

Harga Satuan

Page 451
Page 1 (2)

Harga Satuan

Page 452
Page 1 (2)

Page 453
Page 1 (2)

Harga Satuan

Page 454
Page 1 (2)

Harga Satuan

Page 455
Page 1 (2)

Page 456
Page 1 (2)

Harga Satuan

Page 457
Page 1 (2)

Harga Satuan

Page 458
Page 1 (2)

Page 459
Page 1 (2)

Harga Satuan

Page 460
Page 1 (2)

Harga Satuan

Page 461
Page 1 (2)

Page 462
Page 1 (2)

Harga Satuan

Page 463
Page 1 (2)

Harga Satuan

Page 464
Page 1 (2)

Page 465
Page 1 (2)

Harga Satuan

Page 466
Page 1 (2)

Page 467
Page 1 (2)

Harga Satuan

Page 468
Page 1 (2)

Harga Satuan

Page 469
Page 1 (2)

Page 470
Page 1 (2)

Harga Satuan

Page 471
Page 1 (2)

Harga Satuan

Page 472
Page 1 (2)

Page 473
Page 1 (2)

Harga Satuan

Page 474
Page 1 (2)

Page 475
Page 1 (2)

Harga Satuan

Page 476
Page 1 (2)

Harga Satuan

Page 477
Page 1 (2)

Page 478
Page 1 (2)

Harga Satuan

Page 479
Page 1 (2)

Page 480
Page 1 (2)

Harga Satuan

Page 481
Page 1 (2)

Harga Satuan

Page 482
Page 1 (2)

Page 483
Page 1 (2)

Harga Satuan

Page 484
Page 1 (2)

Harga Satuan

Page 485
Page 1 (2)

Page 486
Page 1 (2)

Harga Satuan

Page 487
Page 1 (2)

Page 488
Page 1 (2)

Harga Satuan

Page 489
Page 1 (2)

Harga Satuan

Page 490
Page 1 (2)

Page 491
Page 1 (2)

Harga Satuan

Page 492
Page 1 (2)

Page 493
Page 1 (2)

Harga Satuan

Page 494
Page 1 (2)

Page 495
Page 1 (2)

Harga Satuan

Page 496
Page 1 (2)

Harga Satuan

Page 497
Page 1 (2)

Page 498
Page 1 (2)

Harga Satuan

Page 499
Page 1 (2)

Page 500
Page 1 (2)

Harga Satuan

Page 501
Page 1 (2)

Harga Satuan

Page 502
Page 1 (2)

Page 503
Page 1 (2)

Harga Satuan

Page 504
Page 1 (2)

Page 505
Page 1 (2)

Harga Satuan

Page 506
Page 1 (2)

Harga Satuan

Page 507
Page 1 (2)

Page 508
Page 1 (2)

Harga Satuan

Page 509
Page 1 (2)

Page 510
Page 1 (2)

Harga Satuan

Page 511
Page 1 (2)

Harga Satuan

Page 512
Page 1 (2)

Page 513
Page 1 (2)

Harga Satuan

Page 514
Page 1 (2)

Harga Satuan

Page 515
Page 1 (2)

Page 516
Page 1 (2)

Harga Satuan

Page 517
Page 1 (2)

Page 518
Page 1 (2)

Harga Satuan

Page 519
Page 1 (2)

Harga Satuan

Page 520
Page 1 (2)

Harga Satuan

Page 521
Page 1 (2)

Page 522
Page 1 (2)

Harga Satuan

Page 523
Page 1 (2)

Harga Satuan

Page 524
Page 1 (2)

Harga Satuan

Page 525
Page 1 (2)

Harga Satuan

Page 526
Page 1 (2)

Harga Satuan

Page 527
Page 1 (2)

Harga Satuan

Page 528
Page 1 (2)

Page 529
Page 1 (2)

Harga Satuan

Page 530
Page 1 (2)

Page 531
Page 1 (2)

Harga Satuan

Page 532
Page 1 (2)

Harga Satuan

Page 533
Page 1 (2)

Harga Satuan

Page 534
Page 1 (2)

Page 535
Page 1 (2)

Total Rupiah
PPN
0 11
0 11
0 11
565.600 11

236.800 11

636.000 11

376.800 11

0 11

186.600 11

34.700 11
2.149.200 11

0 11

17.100 11
14.900 11
0 11
0 11
111.200 11

0 11
360.000 11

750.000 11

1.020.600 11

0 11

119.200 11

750.000 0

0 11

Page 536
Page 1 (2)

152.400 11

140.000 0

35.000 0
0 0
0 11
1.100.000 11

1.200.000 0

0 11
1.200.000 0

600.000 0

600.000 0

1.200.000 0

2.800 11
602.400 11

0 11

0 11

0 11
0 11

449.100 11

1.344.000 11

4.044.600 11

6.000.000 0

2.200.000 11

0 11

0 11

1.673.200 11

0 11

732.800 11

386.400 11

0 11

Page 537
Page 1 (2)

0 11

0 11
0 11
0 11

255.700 11

262.200 11

174.500 11

187.600 11

197.600 11

507.000 11

530.800 11

0 11

486.000 11

366.400 11

1.305.600 11

870.400 11

1.305.600 11

710.400 11

734.400 11

6.132.000 11

286.000 11

264.000 11

166.400 11

343.200 11

413.600 11

0 11

0 11

332.400 11

2.652.300 11

Page 538
Page 1 (2)

413.250 11

1.969.350 11

3.600.000 11

0 11

0 11

0 11

0 11

664.000 11

430.000 11

772.700 11

1.365.600 11

2.671.200 11

2.960.000 11

734.800 11

0 11

180.180 11

7.400.000 0

7.400.000 11

6.500.000 11

3.270.700 11

0 11

0 11

0 0

300.000 0

150.000 0

150.000 0

450.000 0

507.000 11

Page 539
Page 1 (2)

0 11

373.680 11

0 11

0 11

100.000 11

0 0

576.000 11

288.000 11

576.000 11

0 0

0 0
24.000 11
24.000 11
0 0
120.000 11

0 0
42.000 0
42.000 0
0 0
60.000 11
50.000 11
250.000 0

300.000 0

300.000 11

324.000 0

360.000 11

0 0
73.000 0
0 0
20.000 0
130.000 0

0 11

1.950.000 11

39.000 0

Page 540
Page 1 (2)

0 11

1.080.000 0

0 11

336.000 0

300.000 11

432.000 0

0 0
24.000 0
0 0
84.000 0
84.000 0
96.000 0
0 0
24.000 0
1.560.000 11

1.560.000 11

0 0

1.200.000 0

1.100.000 0

720.000 0

246.000 0

258.000 0

107.500 0

150.500 0

850.000 0

120.000 11

0 11
120.000 11

0 11
0 0
180.000 0

0 0
30.000 11
0 0

Page 541
Page 1 (2)

45.000 11
0 0
0 0

0 11
240.000 11

1.560.000 11

240.000 11

0 11
0 11
4.976.000 11

0 0
20.000 11
20.000 11
10.000 0
20.000 11
10.000 0
20.000 11
20.000 0
0 0
0 0
1.100.000 11

0 11
900.000 11

0 11

3.600.000 11

3.600.000 11

2.600.000 0

0 0
1.107.000 11

2.214.000 11

1.107.000 11

1.107.000 11

0 11

0 11
0 11

510.000 0

Page 542
Page 1 (2)

0 0
300.000 11

0 0
0 0

300.000 11

0 11
350.000 11

0 11

0 0
27.000 0
15.000 11
1.171.171 11

350.000 11

1.650.000 0

0 0
12.000 0
15.000 11
0 11
0 11
0 0
196.500 0

0 11
550.000 11

0 0
20.000 11
1.060.000 0

540.000 11

1.080.000 11

0 11
200.000 0

120.000 0

144.000 11

450.000 0

0 11
1.300.000 11

Page 543
Page 1 (2)

150.000 0

180.000 11

125.000 0

96.000 0
0 0
0 0
125.000 11

742.500 0

1.060.000 0

1.080.000 11

0 11

650.000 0

1.080.000 0

0 0

480.000 0

120.000 0

0 0
240.000 0

480.000 11

170.000 0

0 0
30.000 0
0 0
60.000 0
48.000 0
180.000 11

180.000 11

90.000 11
90.000 11
100.000 11

80.000 11
0 0

2.800.000 0

Page 544
Page 1 (2)

5.900.000 0

0 11
6.579.700 11

6.579.700 11

0 11
300.000 11

0 11

1.107.000 11

2.214.000 11

130.000 0

0 0
60.000 0
60.000 0
0 0
92.000 0
94.000 0
0 0
112.000 0

110.000 0

0 0
144.000 11

180.000 11

180.000 11

0 0
240.000 0

0 0
136.000 0

0 11
40.000 0
480.000 0

320.000 0

320.000 0

480.000 0

1.600.000 11

Page 545
Page 1 (2)

0 11

0 0

0 0
0 11
3.140.000 11

3.140.000 11

0 11

0 11

600.000 11

1.715.500 11

120.000 11

290.000 11

100.000 11

0 11
0 11

200.000 11

300.000 11

500.000 0

1.460.000 0

0 11

125.000 0

150.000 0

40.000 0
0 11

0 11

5.700.000 0

250.000 0

100.000 11

100.000 11

Page 546
Page 1 (2)

100.000 11

100.000 11

12.573.930 11

250.000 11

0 0
0 11

450.000 0

1.540.404 11

0 11

0 11

3.335.000 11

0 11

750.000 11

6.606.048 11

0 11

0 11

19.527.816 11

2.451.720 11

2.974.604 11

5.250.000 11

750.000 11

932.832 11

0 11

0 11

0 11

0 11

0 11
0 11
17.922 11

Page 547
Page 1 (2)

0 0

0 11
0 11
0 11
0 11
0 11

0 11

0 11

600.000 11

1.008.000 11

0 11

322.894 11

0 11

0 11

0 11

0 11

0 11

0 11

0 11

0 11

0 0

0 11

300.000 11

192.000 11

1.250.000 11

0 11

2.754.200 11

0 11

0 11

Page 548
Page 1 (2)

0 11

773.800 11

2.321.400 11

1.562.500 11

1.562.500 11

4.920.600 11

13.797.200 11

3.691.900 11

3.047.500 11

1.077.900 11

636.000 11

0 11

0 11

768.000 11

909.200 11

752.000 11

0 11

480.000 11

480.000 11

480.000 11

300.000 11

144.000 0

222.000 11

135.000 11

276.000 11

276.000 11

540.000 11

450.000 11

Page 549
Page 1 (2)

105.000 11

105.000 11

270.000 11

60.000 11

150.000 11

0 11

0 11

0 11

0 11

1.960.000 11

3.920.000 11

2.000.000 11

2.000.000 11

4.000.000 11

80.000 11

190.000 11

225.000 11

75.000 11
255.000 11

0 0

0 11

10.000.000 11

2.900.000 11

280.000 11

110.000 11

200.000 11

0 11

0 11

Page 550
Page 1 (2)

600.000 11

600.000 11

855.000 11

915.000 11

600.000 11

600.000 11

0 11

0 11
0 11

0 11

0 11
100.000 11

200.000 11

125.000 11

220.000 11

150.000 11

150.000 11

150.000 11

150.000 11

0 11

150.000 11

150.000 11

375.000 11

375.000 11

225.000 11

200.000 11

200.000 11

348.000 11

0 11

Page 551
Page 1 (2)

0 11

0 11
0 11

0 11
90.000 11
150.000 11

100.000 11

100.000 11

450.000 11

450.000 11

450.000 11

165.000 11

448.000 11

500.000 11

600.000 11

0 11

1.451.000 11

0 11

1.451.000 11

0 11

0 11

0 11

0 11
0 11

0 11

50.000 11
0 11

0 11

0 11

5.200.000 11

Page 552
Page 1 (2)

0 11
50.000 11
0 11
0 11

50.000 11
0 11
134.800 11

1.304.000 11

2.608.000 11

0 0

0 0

390.000 11

780.000 11

385.000 11

0 0

350.000 11

1.050.000 11

824.000 11

824.000 11

824.000 11

165.600 11

6.036.036 11

833.400 11

0 11

276.000 11

276.000 11

294.000 11

294.000 11

360.000 11

300.000 11

Page 553
Page 1 (2)

300.000 11

279.000 11

0 11

631.300 11

0 11

350.000 11

3.092.000 11

1.423.200 11

438.000 11

300.000 11

300.000 11

100.000 11

200.000 11

100.000 11

973.000 11

850.000 11

0 11

9.825.000 11

9.725.000 11

2.340.000 11

2.340.000 11

6.540.000 11

5.700.000 11

0 11

400.000 11

0 11

163.500 11

443.400 11

Page 554
Page 1 (2)

0 11

0 11

21.000.000 0

7.500.000 0

7.500.000 11

32.947.739 11

0 11

0 11

0 11

0 11

0 11

0 11

0 11

0 11

13.000.000 0

13.000.000 0

492.600 11

838.400 11

0 11

68.400 11

0 11
0 11
0 11
0 11
0 11
300.000 11

0 11
298.692 11

0 11
0 11
0 11
0 11

Page 555
Page 1 (2)

0 0

79.600 11

46.800 11

0 0

708.000 11

0 11

2.600.000 11

340.000 11

80.000 11
144.000 11

72.000 11
500.000 11

750.000 11

852.000 11

552.000 11

828.000 11

0 11

15.824.300 11

2.131.500 11

2.018.400 11

1.086.400 11

0 11

762.000 11

0 11

0 0

10.182.900 11

2.156.000 11

0 11

0 11

Page 556
Page 1 (2)

0 11

0 11

0 11

628.300 11

8.681.000 11

916.800 11

0 11

5.500.000 11

1.700.000 11

525.000 11

175.000 11

175.000 11

875.000 11

18.500.000 0

5.100.000 0

0 11

7.000.000 0

0 11

4.733.600 11

3.977.100 11

0 11

20.790.000 11

3.384.200 11

65.000.000 11

65.000.000 11

0 11

13.000.000 11

13.000.000 11

Page 557
Page 1 (2)

0 11

0 11

50.000 11
0 11
45.000 11
0 11

0 11

0 11

100.000 11

0 11

0 11

1.445.410 11

0 11

400.000 11

400.000 11

0 11
0 11
300.000 11

0 11
426.198 11

0 11
0 11
0 11
0 11
2.100.000 11

2.100.000 11

0 11

2.850.000 11

0 11

0 11

0 0

3.961.807 11

Page 558
Page 1 (2)

0 0

7.923.614 11

1.500.000 0

450.000 11

5.040.000 0

6.450.000 0

2.650.000 0

0 11

0 11

0 11

0 11

1.584.000 0

1.800.000 0

3.500.000 11

0 0

0 0

100.000 11

0 0

0 0

0 0

1.160.000 0

1.160.000 11

0 11

3.500.000 11

3.500.000 11

0 0

0 0

0 0

Page 559
Page 1 (2)

335.000 11

300.000 0

675.000 11

300.000 11

650.000 11

0 0

85.000 11
0 0

85.000 11
0 0
0 0

1.250.000 11

40.000 11
0 0

450.000 11

450.000 11

3.750.000 11

0 0

1.350.000 11

450.000 11

0 0

1.350.000 11

450.000 11

1.800.000 11

20.000 11
240.000 11

1.071.000 11

765.000 11

50.000 11
236.000 11

Page 560
Page 1 (2)

380.000 11

1.100.000 11

1.200.000 11

200.000 11

800.000 11

350.000 11

0 0

2.400.000 11

2.400.000 11

1.950.000 11

0 0

50.000 11
2.400.000 11

5.400.000 11

2.500.000 11

390.000 11

700.000 11

1.350.000 11

1.350.000 11

1.350.000 11

2.400.000 11

567.000 11

450.450 11

394.000 11

136.800 11

228.000 11

0 11

0 11

Page 561
Page 1 (2)

0 11

600.000 11

8.867.454 11

6.300.306 11

700.000 11

550.000 11

50.000 11
4.750.000 11

1.047.540 11

1.011.249 11

8.503.542 11

179.816 11

3.731.576 11

0 11

374.380 11

384.128 11

188.778 11

2.794.752 11

3.511.782 11

1.801.608 11

3.451.518 11

3.634.630 11

0 11

6.010.170 11

6.166.660 11

713.244 11

855.392 11

1.781.148 11

Page 562
Page 1 (2)

1.781.148 11

0 0

0 11

682.828 11

682.828 11

0 11

0 11

0 11

140.000 11

0 11
750.000 11

0 11

1.391.464 11

360.000 0

0 11

448.946 11

439.388 11

0 11

0 11

0 11

458.355 11

458.355 11

458.355 11

90.000 0
0 11

0 11

0 0

2.484.800 11

18.228.400 11

Page 563
Page 1 (2)

0 11

0 11

0 11

72.000 0
3.000.000 11

375.000 11

0 11

0 11

5.240.700 11

1.660.434 11

1.577.412 11

990.000 0

1.170.000 0

864.000 0

360.000 0

2.600.000 11

360.000 0

360.000 0

802.800 11

0 11

0 11

0 11

4.302.900 11

0 11

2.170.399 11

1.253.180 11

0 0

100.000 11

Page 564
Page 1 (2)

0 0

640.000 11

274.000 11

116.000 11

312.000 11

810.000 0

1.170.000 0

0 11
0 11

0 11

1.950.000 11

1.300.000 11

1.300.000 11

45.000 11

335.000 11

65.000.000 0

0 11

0 11

1.820.082 11

1.036.388 11

4.143.219 11

2.762.146 11

1.417.033 11

1.417.033 11

100.000 11

800.000 11

0 11

110.000 11

Page 565
Page 1 (2)

2.280.000 0

3.690.000 11

4.920.000 11

3.200.000 11

600.000 11

40.000 11
50.000 11
0 0
560.000 11

1.404.000 11

930.000 11

3.720.000 11

1.064.000 11

390.000 11

350.000 11

2.842.000 11

2.842.000 11

2.204.000 11

2.755.000 11

0 11

1.984.000 11

1.216.000 11

1.924.000 11

719.000 11

16.530.000 11

0 11

0 11

0 0

0 11

Page 566
Page 1 (2)

3.932.500 11

0 11

1.051.300 11

2.576.400 11

2.184.000 11

1.656.000 11

0 11

11.383.400 11

0 11

57.000 11
0 11

131.100 11

2.500.000 0

0 11

1.377.300 11

6.700.000 11

0 11

0 11

0 11

0 11

3.950.000 11

2.402.800 11

993.140 11

841.500 11

8.000.000 0

#VALUE! 11

#VALUE! 11

#VALUE! 11

Page 567
Page 1 (2)

#VALUE! 11

0 0

0 0

16.000.000 0

0 0

1.237.200 11

1.885.632 11

0 11

0 0

0 0

0 11

0 11

0 11

2.250.000 11

0 11

19.520.000 11

2.866.880 11

9.747.216 11

3.178.440 11

294.120 11

4.321.600 11

2.643.600 11

2.894.136 11

4.904.109 11

7.612.515 11

471.960 11

1.349.196 11

0 11

Page 568
Page 1 (2)

2.636.360 11

1.506.600 11

2.736.000 11

0 11

0 0

0 11

3.697.000 11

548.000 11

489.600 11

586.800 11

293.400 11

5.402.400 11

17.982.100 11

5.152.200 11

2.239.100 11

4.809.800 11

0 11

0 11
66.700.100 11

0 11

0 11

1.083.700 11

917.400 11

1.426.300 11

0 11

1.426.300 11

2.855.100 11

500.000 0

Page 569
Page 1 (2)

840.000 0

560.000 11

0 11
91.234 11

4.922.840 11

0 11

4.922.840 11

0 11

40.000 0
0 11
100.000 0

0 11
0 0

480.000 0

240.000 11

26.000.000 0

65.000.000 0

0 11

0 11

0 11

178.100 11

0 11

44.474.000 11

8.500.000 0

0 11

5.771.700 11

0 11

5.000.000 11

5.000.000 11

Page 570
Page 1 (2)

7.500.000 11

8.100.000 11

7.263.738 11

5.100.000 11

7.800.000 11

0 11

7.800.000 11

8.100.000 11

8.100.000 11

7.541.800 11

3.742.200 11

240.000 11

1.680.000 11

505.600 11

1.056.054 11

38.400 11
0 11
0 11

300.000 11

350.000 11

157.600 11

0 11
248.670 11

2.008.152 11

950.000 11

344.000 11

172.000 11

0 11
358.000 11

Page 571
Page 1 (2)

0 11

300.000 11

347.000 11

40.000 11
660.000 0

660.000 11

990.000 11

300.000 0

300.000 0

300.000 11

0 11
450.000 11

30.000 11
400.000 11

0 0

5.000 11
0 0

0 0

150.000 11

0 0

38.400 11
200.000 11

300.000 11

0 0

0 11
200.000 11

60.000 11
0 0

222.000 11

0 11
50.000 11
0 11

Page 572
Page 1 (2)

50.000 11
0 11
0 11
0 11
0 11
0 11
0 0
0 0
650.000 11

0 11

1.100.000 11

92.000 11

450.000 0

6.600.000 11

6.600.000 11

550.000 11

2.200.000 11

0 11

0 11

600.000 11

0 0

0 0

0 0

0 11

0 11
0 11
0 11
0 11
0 11

166.200 11

180.180 11

68.000 11
136.000 11

Page 573
Page 1 (2)

0 11

0 11

0 11

0 11

0 11
0 11
2.100.000 11

100.000 11

120.000 11

0 11
125.000 11

180.000 0

160.000 11

240.000 11

160.000 11

50.000 0
0 11
0 0
60.000 11
8.000 0
0 0
100.000 0

2.970.000 11

2.970.000 11

0 11

0 11

0 11

0 0
0 0
0 0
0 0

75.000 0
75.000 0
75.000 0
75.000 0

Page 574
Page 1 (2)

75.000 0
75.000 0
75.000 0
2.400.000 11

475.000 0

1.125.000 0

1.450.000 0

1.325.000 0

1.250.000 0

321.000 11

324.324 11

209.000 11

41.800 11
198.196 11

430.800 11

0 11

0 11

0 11

304.200 11

270.268 11

647.400 11

2.646.000 11

2.646.000 11

5.027.400 11

7.546.320 11

7.546.320 11

1.236.750 11

994.500 11

235.000 0

Page 575
Page 1 (2)

0 11

900.000 11

1.899.750 11

190.000 11

0 11

120.000 11

0 11

0 11
3.308.000 0

1.454.000 0

3.000.000 11

0 11

900.000 11

0 11

700.000 11

0 11

600.000 11

2.340.000 11

0 11
0 11
1.200.000 11

3.380.000 11

6.000.000 0

6.000.000 0

3.200.000 11

0 11

0 11

2.500.000 0

0 11

Page 576
Page 1 (2)

0 0

170.000 0

12.734.000 11

6.267.000 11

12.534.000 11

18.801.000 11

13.280.000 11

13.280.000 11

14.060.000 11

7.030.000 11

7.030.000 11

14.060.000 11

14.060.000 11

14.060.000 11

0 11

13.693.694 11

8.081.081 11

16.162.162 11

16.162.162 11

16.162.162 11

0 11

7.450.450 11

7.936.937 11

780.000 11

650.000 11

0 11
0 0
660.000 11

924.000 0

Page 577
Page 1 (2)

0 11
0 0
330.000 11

750.000 11

12.014.000 11

12.014.000 11

12.014.000 11

12.014.000 11

27.272.000 11

13.636.000 11

20.000.000 11

10.200.000 11

0 11

1.800.000 11

252.252 11

462.600 11

0 0
204.000 0

160.500 0

0 11

0 11

0 11

15.000 11
200.000 11

0 0

275.000 0

312.000 0

0 0

270.000 0

Page 578
Page 1 (2)

210.000 11

250.000 11

0 11
50.000 11

0 11
250.000 11

0 11
250.000 11

1.780.000 11

2.670.000 11

0 0

0 0

3.450.000 0

0 0

1.300.000 11

350.000 11

0 0

0 0

0 0

0 0

0 0

0 11
450.000 11

750.000 11

0 11

750.000 11

1.650.000 11

820.000 0

820.000 0

Page 579
Page 1 (2)

0 11

0 0

0 11

306.000 11

0 11

74.000 11

0 11
2.500.000 11

91.600 11

366.400 11

11.744.000 11

11.744.000 11

11.744.000 11

12.420.000 11

18.630.000 11

0 11

6.210.000 11

159.600 11

20.000.000 0

0 0

0 11
0 11
0 11

150.000 11

0 11
0 11
0 11

300.000 11

250.000 11

0 0

Page 580
Page 1 (2)

180.000 0

160.000 11

192.000 11

0 0
84.000 0
420.000 0

10.000 0
0 0
200.000 0

400.000 0

600.000 0

1.750.000 0

1.000.000 0

2.100.000 0

700.000 0

1.800.000 0

850.000 0

1.300.000 0

0 0

550.000 0

850.000 0

475.000 0

1.300.000 0

0 0

8.360.000 0

475.000 0

550.000 0

0 0

0 0
240.000 0

Page 581
Page 1 (2)

300.000 11

300.000 11

550.000 0

1.500.000 11

825.000 11

500.000 11

450.000 11

0 11
0 11

0 11

1.350.000 11

0 11
0 11

0 11

200.000 11

450.000 11

450.000 11

900.000 11

900.000 11

3.400.000 0

3.400.000 0

1.800.000 11

1.000.000 0

1.000.000 0

720.000 11

0 11

2.700.000 11

0 11
0 11
0 11

Page 582
Page 1 (2)

0 0

450.000 11

0 11

0 11
0 11
0 11
0 11
0 11
0 11

200.000 11

1.250.000 11

0 11
0 11
0 0

787.000 0

3.148.000 0

787.000 0

787.000 0

787.000 11

2.361.000 11

150.000 0

115.000 0

115.000 0

120.000 11

250.000 0

0 11

0 11

70.000 11
330.000 11

0 11

1.836.000 0

Page 583
Page 1 (2)

945.945 11

8.839.000 11

0 11

1.866.700 11

12.734.000

178.100

4.350.000

20.000.000

Page 584
Page 1 (2)

1.790.000

Total Rupiah

Page 585
Page 1 (2)

Total Rupiah

13.799.000

1.430.000

1.800.000

550.000

Page 586
Page 1 (2)

4.815.043

3.500.000

Total Rupiah

3.600.000

Page 587
Page 1 (2)

3.100.000

850.000

9.472.854

300.000

Page 588
Page 1 (2)

1.960.000

Total Rupiah

3.920.000

Page 589
Page 1 (2)

1.451.000

487.200

Page 590
Page 1 (2)

Total Rupiah

2.900.000

Page 591
Page 1 (2)

Total Rupiah

2.100.000

2.100.000

Page 592
Page 1 (2)

250.000

1.902.200

4.140.300

Page 593
Page 1 (2)

Total Rupiah

3.712.300

5.750.000

449.100

8.612.500

Page 594
Page 1 (2)

507.000

4.400.000

Page 595
Page 1 (2)

Total Rupiah

3.125.000

6.700.000

72.936.200

Page 596
Page 1 (2)

Total Rupiah

8.360.000

18.801.000

Page 597
Page 1 (2)

150.000

10.018.000

Total Rupiah

Page 598
Page 1 (2)

5.300.000

13.693.694

8.773.300

6.000.000

1.800.000

Page 599
Page 1 (2)

91.234

3.384.000

Total Rupiah

Page 600
Page 1 (2)

13.000.000

13.000.000

3.600.000

9.535.000

700.000

1.209.600

Page 601
Page 1 (2)

2.754.200

Total Rupiah

450.000

315.000

Page 602
Page 1 (2)

1.017.500

600.000

1.750.000

Page 603
Page 1 (2)

Total Rupiah

11.744.000

18.829.900

10.200.000

Page 604
Page 1 (2)

2.646.000

65.000.000

Total Rupiah

Page 605
Page 1 (2)

65.000.000

1.550.000

1.460.000

787.000

500.000

343.000

Page 606
Page 1 (2)

75.000

1.460.000

Total Rupiah

530.800

Page 607
Page 1 (2)

150.000

1.300.000

1.300.000

300.000

Page 608
Page 1 (2)

550.000

6.300.306

2.100.000

Total Rupiah

Page 609
Page 1 (2)

2.350.000

18.801.000

250.000

2.600.000

Page 610
Page 1 (2)

Total Rupiah

850.000

46.544.000

Page 611
Page 1 (2)

1.200.000

620.000

3.000.000

Page 612
Page 1 (2)

Total Rupiah

8.950.000

13.280.000

11.744.000

8.081.081

Page 613
Page 1 (2)

6.350.000

19.770.500

Page 614
Page 1 (2)

Total Rupiah

5.400.000

5.208.000

1.236.000

Page 615
Page 1 (2)

Total Rupiah

1.250.000

855.392

7.500.000

Page 616
Page 1 (2)

4.650.000

902.000

902.000

2.500.000

Page 617
Page 1 (2)

Total Rupiah

1.257.000

49.174.100

163.500

Page 618
Page 1 (2)

Total Rupiah

448.000

444.000

4.056.000

9.693.834

Page 619
Page 1 (2)

480.000

Total Rupiah

11.284.000

Page 620
Page 1 (2)

2.180.000

6.550.000

2.854.000

Page 621
Page 1 (2)

Total Rupiah

4.874.000

2.670.000

32.947.739

3.270.700

5.625.000

Page 622
Page 1 (2)

5.400.000

Total Rupiah

3.961.807

Page 623
Page 1 (2)

11.383.400

Page 624
Page 1 (2)

Total Rupiah

13.552.300

22.839.600

Page 625
Page 1 (2)

Total Rupiah

1.126.125

65.000.000

7.400.000

6.036.036

Page 626
Page 1 (2)

550.000

Page 627
Page 1 (2)

Total Rupiah

2.796.000

260.000

12.209.571

16.593.796

Page 628
Page 1 (2)

Total Rupiah

12.014.000

8.100.000

Page 629
Page 1 (2)

2.775.670

21.090.000

1.107.000

Page 630
Page 1 (2)

Total Rupiah

6.575.000

2.770.000

2.750.000

Page 631
Page 1 (2)

2.185.600

Total Rupiah

5.171.900

Page 632
Page 1 (2)

1.885.000

26.446.000

Page 633
Page 1 (2)

Total Rupiah

1.950.000

3.295.000

16.162.162

11.744.000

Page 634
Page 1 (2)

16.162.162

13.280.000

Total Rupiah

Page 635
Page 1 (2)

12.014.000

7.936.937

600.000

Page 636
Page 1 (2)

Total Rupiah

1.107.000

2.214.000

8.100.000

Page 637
Page 1 (2)

3.256.000

1.200.000

5.771.700

Total Rupiah

Page 638
Page 1 (2)

250.000

3.500.000

1.715.500

600.000

Page 639
Page 1 (2)

4.510.000

Total Rupiah

2.207.000

Page 640
Page 1 (2)

2.361.000

24.028.000

Page 641
Page 1 (2)

Total Rupiah

766.080

18.540.000

Page 642
Page 1 (2)

Total Rupiah

3.275.000

Page 643
Page 1 (2)

400.000

1.950.000

Page 644
Page 1 (2)

Total Rupiah

7.400.000

11.815.000

1.100.000

8.557.470

19.356.675

Page 645
Page 1 (2)

280.000

Total Rupiah

1.332.000

Page 646
Page 1 (2)

1.850.000

8.100.000

8.100.000

3.690.000

Page 647
Page 1 (2)

Total Rupiah

413.250

1.080.000

3.150.000

Page 648
Page 1 (2)

2.010.000

320.000

20.790.000

1.100.000

Page 649
Page 1 (2)

Total Rupiah

2.670.000

12.573.930

Page 650
Page 1 (2)

928.000

Total Rupiah

3.470.000

Page 651
Page 1 (2)

2.780.000

1.171.171

16.000.000

Page 652
Page 1 (2)

20.000.000

Total Rupiah

1.517.000

Page 653
Page 1 (2)

12.420.000

1.068.000

2.200.000

Page 654
Page 1 (2)

Total Rupiah

7.988.628

320.000

5.100.000

Page 655
Page 1 (2)

700.000

Total Rupiah

552.000

Page 656
Page 1 (2)

1.866.700

2.214.000

2.500.000

Page 657
Page 1 (2)

Total Rupiah

410.000

24.507.936

Page 658
Page 1 (2)

Total Rupiah

19.905.000

2.410.000

Page 659
Page 1 (2)

8.884.000

450.000

2.400.000

Page 660
Page 1 (2)

Total Rupiah

2.376.000

4.976.000

7.450.450

5.550.000

14.060.000

Page 661
Page 1 (2)

16.162.162

215.000

Page 662
Page 1 (2)

Total Rupiah

350.000

8.000.000

1.380.000

2.328.000

Page 663
Page 1 (2)

26.000.000

322.894

Total Rupiah

5.388.600

Page 664
Page 1 (2)

14.060.000

18.630.000

1.056.054

Page 665
Page 1 (2)

Total Rupiah

7.923.614

8.700.000

Page 666
Page 1 (2)

4.550.000

6.000.000

Page 667
Page 1 (2)

Total Rupiah

480.000

2.000.000

2.000.000

4.000.000

Page 668
Page 1 (2)

916.400

Page 669
Page 1 (2)

Total Rupiah

3.140.000

450.000

650.000

4.131.000

8.839.000

Page 670
Page 1 (2)

260.000

Total Rupiah

2.926.000

Page 671
Page 1 (2)

1.100.000

7.546.320

1.107.000

Page 672
Page 1 (2)

Total Rupiah

9.982.700

1.107.000

1.357.000

650.000

Page 673
Page 1 (2)

2.463.976

2.463.976

Page 674
Page 1 (2)

Total Rupiah

21.000.000

7.650.000

3.450.000

Page 675
Page 1 (2)

2.400.000

900.000

Total Rupiah

3.710.800

Page 676
Page 1 (2)

65.000.000

7.800.000

27.272.000

458.000

1.540.800

Page 677
Page 1 (2)

759.000

Total Rupiah

6.600.000

Page 678
Page 1 (2)

38.364.000

14.060.000

6.000.000

240.000

Page 679
Page 1 (2)

Total Rupiah

1.320.000

4.411.000

600.000

Page 680
Page 1 (2)

2.500.000

13.810.000

Total Rupiah

Page 681
Page 1 (2)

1.350.000

3.140.000

2.700.000

9.246.000

Page 682
Page 1 (2)

Total Rupiah

386.400

6.656.300

Page 683
Page 1 (2)

1.466.000

6.170.000

10.100.000

Page 684
Page 1 (2)

Total Rupiah

1.580.000

850.000

6.109.000

3.616.000

Page 685
Page 1 (2)

Total Rupiah

770.000

8.050.000

6.600.000

Page 686
Page 1 (2)

6.579.700

4.750.000

7.500.000

Page 687
Page 1 (2)

Total Rupiah

14.060.000

13.636.000

Page 688
Page 1 (2)

Total Rupiah

4.040.000

Page 689
Page 1 (2)

443.400

Page 690
Page 1 (2)

Total Rupiah

7.546.320

7.612.515

Page 691
Page 1 (2)

300.000

400.000

Page 692
Page 1 (2)

Total Rupiah

30.600.000

12.427.300

6.210.000

6.579.700

Page 693
Page 1 (2)

Total Rupiah

2.340.000

Page 694
Page 1 (2)

2.263.399

17.922

Total Rupiah

Page 695
Page 1 (2)

10.412.000

Page 696
Page 1 (2)

Total Rupiah

14.292.000

Page 697
Page 1 (2)

Total Rupiah

2.974.604

7.800.000

Page 698
Page 1 (2)

Total Rupiah

22.117.387

Page 699
Page 1 (2)

950.000

2.562.000

Total Rupiah

2.634.000

Page 700
Page 1 (2)

Total Rupiah

33.689.322

Page 701
Page 1 (2)

Total Rupiah

Page 702
Page 1 (2)

1.500.000

2.500.000

686.000

10.085.000

Page 703
Page 1 (2)

Total Rupiah

434.000

13.000.000

Page 704
Page 1 (2)

14.060.000

235.000

3.672.000

Page 705
Page 1 (2)

Total Rupiah

Page 706
Page 1 (2)

Total Rupiah

13.748.400

Page 707
Page 1 (2)

Total Rupiah

0
2.323.533.698

Page 708
Page 1 (2)

Page 709
Page 1 (2)

Total Setelah Pajak

0
0
0
627.816

262.848

705.960

418.248

207.126

38.517
2.385.612

18.981
16.539
0
0
123.432

0
399.600

832.500

1.132.866

132.312

750.000

Page 710
Page 1 (2)

169.164

140.000

35.000
0
0
1.221.000

1.200.000

0
1.200.000

600.000

600.000

1.200.000

3.108
668.664

0
0

498.501

1.491.840

4.489.506

6.000.000

2.442.000

1.857.252

813.408

428.904

Page 711
Page 1 (2)

0
0
0

283.827

291.042

193.695

208.236

219.336

562.770

589.188

539.460

406.704

1.449.216

966.144

1.449.216

788.544

815.184

6.806.520

317.460

293.040

184.704

380.952

459.096

368.964

2.944.053

Page 712
Page 1 (2)

458.708

2.185.979

3.996.000

737.040

477.300

857.697

1.515.816

2.965.032

3.285.600

815.628

200.000

7.400.000

8.214.000

7.215.000

3.630.477

300.000

150.000

150.000

450.000

562.770

Page 713
Page 1 (2)

414.785

111.000

639.360

319.680

639.360

0
26.640
26.640
0
133.200

0
42.000
42.000
0
66.600
55.500
250.000

300.000

333.000

324.000

399.600

0
73.000
0
20.000
130.000

2.164.500

39.000

Page 714
Page 1 (2)

1.080.000

336.000

333.000

432.000

0
24.000
0
84.000
84.000
96.000
0
24.000
1.731.600

1.731.600

1.200.000

1.100.000

720.000

246.000

258.000

107.500

150.500

850.000

133.200

0
133.200

0
0
180.000

0
33.300
0

Page 715
Page 1 (2)

49.950
0
0

0
266.400

1.731.600

266.400

0
0
5.523.360

0
22.200
22.200
10.000
22.200
10.000
22.200
20.000
0
0
1.221.000

0
999.000

3.996.000

3.996.000

2.600.000

0
1.228.770

2.457.540

1.228.770

1.228.770

0
0

510.000

Page 716
Page 1 (2)

0
333.000

0
0

333.000

0
388.500

0
27.000
16.650
1.300.000

388.500

1.650.000

0
12.000
16.650
0
0
0
196.500

0
610.500

0
22.200
1.060.000

599.400

1.198.800

0
200.000

120.000

159.840

450.000

0
1.443.000

Page 717
Page 1 (2)

150.000

199.800

125.000

96.000
0
0
138.750

742.500

1.060.000

1.198.800

650.000

1.080.000

480.000

120.000

0
240.000

532.800

170.000

0
30.000
0
60.000
48.000
199.800

199.800

99.900
99.900
111.000

88.800
0

2.800.000

Page 718
Page 1 (2)

5.900.000

0
7.303.467

7.303.467

0
333.000

1.228.770

2.457.540

130.000

0
60.000
60.000
0
92.000
94.000
0
112.000

110.000

0
159.840

199.800

199.800

0
240.000

0
136.000

0
40.000
480.000

320.000

320.000

480.000

1.776.000

Page 719
Page 1 (2)

0
0
3.485.400

3.485.400

666.000

1.904.205

133.200

321.900

111.000

0
0

222.000

333.000

500.000

1.460.000

125.000

150.000

40.000
0

5.700.000

250.000

111.000

111.000

Page 720
Page 1 (2)

111.000

111.000

13.957.062

277.500

0
0

450.000

1.709.848

3.701.850

832.500

7.332.713

21.675.876

2.721.409

3.301.810

5.827.500

832.500

1.035.444

0
0
19.893

Page 721
Page 1 (2)

0
0
0
0
0

666.000

1.118.880

358.412

333.000

213.120

1.387.500

3.057.162

Page 722
Page 1 (2)

858.918

2.576.754

1.734.375

1.734.375

5.461.866

15.314.892

4.098.009

3.382.725

1.196.469

705.960

852.480

1.009.212

834.720

532.800

532.800

532.800

333.000

144.000

246.420

149.850

306.360

306.360

599.400

499.500

Page 723
Page 1 (2)

116.550

116.550

299.700

66.600

166.500

2.175.600

4.351.200

2.220.000

2.220.000

4.440.000

88.800

210.900

249.750

83.250
283.050

11.100.000

3.219.000

310.800

122.100

222.000

Page 724
Page 1 (2)

666.000

666.000

949.050

1.015.650

666.000

666.000

0
0

0
111.000

222.000

138.750

244.200

166.500

166.500

166.500

166.500

166.500

166.500

416.250

416.250

249.750

222.000

222.000

386.280

Page 725
Page 1 (2)

0
0

0
99.900
166.500

111.000

111.000

499.500

499.500

499.500

183.150

497.280

555.000

666.000

1.610.610

1.610.610

0
0

55.500
0

5.772.000

Page 726
Page 1 (2)

0
55.500
0
0

55.500
0
149.628

1.447.440

2.894.880

432.900

865.800

427.350

388.500

1.165.500

914.640

914.640

914.640

183.816

6.700.000

925.074

306.360

306.360

326.340

326.340

399.600

333.000

Page 727
Page 1 (2)

333.000

309.690

700.743

388.500

3.432.120

1.579.752

486.180

333.000

333.000

111.000

222.000

111.000

1.080.030

943.500

10.905.750

10.794.750

2.597.400

2.597.400

7.259.400

6.327.000

444.000

181.485

492.174

Page 728
Page 1 (2)

21.000.000

7.500.000

8.325.000

36.571.990

13.000.000

13.000.000

546.786

930.624

75.924

0
0
0
0
0
333.000

0
331.548

0
0
0
0

Page 729
Page 1 (2)

88.356

51.948

785.880

2.886.000

377.400

88.800
159.840

79.920
555.000

832.500

945.720

612.720

919.080

17.564.973

2.365.965

2.240.424

1.205.904

845.820

11.303.019

2.393.160

Page 730
Page 1 (2)

697.413

9.635.910

1.017.648

6.105.000

1.887.000

582.750

194.250

194.250

971.250

18.500.000

5.100.000

7.000.000

5.254.296

4.414.581

23.076.900

3.756.462

72.150.000

72.150.000

14.430.000

14.430.000

Page 731
Page 1 (2)

55.500
0
49.950
0

111.000

1.604.405

444.000

444.000

0
0
333.000

0
473.080

0
0
0
0
2.331.000

2.331.000

3.163.500

4.397.606

Page 732
Page 1 (2)

8.795.212

1.500.000

499.500

5.040.000

6.450.000

2.650.000

1.584.000

1.800.000

3.885.000

111.000

1.160.000

1.287.600

3.885.000

3.885.000

Page 733
Page 1 (2)

371.850

300.000

749.250

333.000

721.500

94.350
0

94.350
0
0

1.387.500

44.400
0

499.500

499.500

4.162.500

1.498.500

499.500

1.498.500

499.500

1.998.000

22.200
266.400

1.188.810

849.150

55.500
261.960

Page 734
Page 1 (2)

421.800

1.221.000

1.332.000

222.000

888.000

388.500

2.664.000

2.664.000

2.164.500

55.500
2.664.000

5.994.000

2.775.000

432.900

777.000

1.498.500

1.498.500

1.498.500

2.664.000

629.370

500.000

437.340

151.848

253.080

Page 735
Page 1 (2)

666.000

9.842.874

6.993.340

777.000

610.500

55.500
5.272.500

1.162.769

1.122.486

9.438.932

199.596

4.142.049

415.562

426.382

209.544

3.102.175

3.898.078

1.999.785

3.831.185

4.034.439

6.671.289

6.844.993

791.701

949.485

1.977.074

Page 736
Page 1 (2)

1.977.074

757.939

757.939

155.400

0
832.500

1.544.525

360.000

498.330

487.721

508.774

508.774

508.774

90.000
0

2.758.128

20.233.524

Page 737
Page 1 (2)

72.000
3.330.000

416.250

5.817.177

1.843.082

1.750.927

990.000

1.170.000

864.000

360.000

2.886.000

360.000

360.000

891.108

4.776.219

2.409.143

1.391.030

111.000

Page 738
Page 1 (2)

710.400

304.140

128.760

346.320

810.000

1.170.000

0
0

2.164.500

1.443.000

1.443.000

49.950

371.850

65.000.000

2.020.291

1.150.391

4.598.973

3.065.982

1.572.907

1.572.907

111.000

888.000

122.100

Page 739
Page 1 (2)

2.280.000

4.095.900

5.461.200

3.552.000

666.000

44.400
55.500
0
621.600

1.558.440

1.032.300

4.129.200

1.181.040

432.900

388.500

3.154.620

3.154.620

2.446.440

3.058.050

2.202.240

1.349.760

2.135.640

798.090

18.348.300

Page 740
Page 1 (2)

4.365.075

1.166.943

2.859.804

2.424.240

1.838.160

12.635.574

63.270
0

145.521

2.500.000

1.528.803

7.437.000

4.384.500

2.667.108

1.102.385

934.065

8.000.000

Page 741
Page 1 (2)

16.000.000

1.373.292

2.093.052

2.497.500

21.667.200

3.182.237

10.819.410

3.528.068

326.473

4.796.976

2.934.396

3.212.491

5.443.561

8.449.892

523.876

1.497.608

Page 742
Page 1 (2)

2.926.360

1.672.326

3.036.960

4.103.670

608.280

543.456

651.348

325.674

5.996.664

19.960.131

5.718.942

2.485.401

5.338.878

0
74.037.111

1.202.907

1.018.314

1.583.193

1.583.193

3.169.161

500.000

Page 743
Page 1 (2)

840.000

621.600

0
101.270

5.464.352

5.464.352

40.000
0
100.000

0
0

480.000

266.400

26.000.000

65.000.000

197.691

49.366.140

8.500.000

6.406.587

5.550.000

5.550.000

Page 744
Page 1 (2)

8.325.000

8.991.000

8.062.749

5.661.000

8.658.000

8.658.000

8.991.000

8.991.000

8.371.398

4.153.842

266.400

1.864.800

561.216

1.172.220

42.624
0
0

333.000

388.500

174.936

0
276.024

2.229.049

1.054.500

381.840

190.920

0
397.380

Page 745
Page 1 (2)

333.000

385.170

44.400
660.000

732.600

1.098.900

300.000

300.000

333.000

0
499.500

33.300
444.000

5.550
0

166.500

42.624
222.000

333.000

0
222.000

66.600
0

246.420

0
55.500
0

Page 746
Page 1 (2)

55.500
0
0
0
0
0
0
0
721.500

1.221.000

102.120

450.000

7.326.000

7.326.000

610.500

2.442.000

666.000

0
0
0
0
0

184.482

200.000

75.480
150.960

Page 747
Page 1 (2)

0
0
2.331.000

111.000

133.200

0
138.750

180.000

177.600

266.400

177.600

50.000
0
0
66.600
8.000
0
100.000

3.296.700

3.296.700

0
0
0
0

75.000
75.000
75.000
75.000

Page 748
Page 1 (2)

75.000
75.000
75.000
2.664.000

475.000

1.125.000

1.450.000

1.325.000

1.250.000

356.310

360.000

231.990

46.398
219.998

478.188

337.662

299.997

718.614

2.937.060

2.937.060

5.580.414

8.376.415

8.376.415

1.372.793

1.103.895

235.000

Page 749
Page 1 (2)

999.000

2.108.723

210.900

133.200

0
3.308.000

1.454.000

3.330.000

999.000

777.000

666.000

2.597.400

0
0
1.332.000

3.751.800

6.000.000

6.000.000

3.552.000

2.500.000

Page 750
Page 1 (2)

170.000

14.134.740

6.956.370

13.912.740

20.869.110

14.740.800

14.740.800

15.606.600

7.803.300

7.803.300

15.606.600

15.606.600

15.606.600

15.200.000

8.970.000

17.940.000

17.940.000

17.940.000

8.270.000

8.810.000

865.800

721.500

0
0
732.600

924.000

Page 751
Page 1 (2)

0
0
366.300

832.500

13.335.540

13.335.540

13.335.540

13.335.540

30.271.920

15.135.960

22.200.000

11.322.000

1.998.000

280.000

513.486

0
204.000

160.500

16.650
222.000

275.000

312.000

270.000

Page 752
Page 1 (2)

233.100

277.500

0
55.500

0
277.500

0
277.500

1.975.800

2.963.700

3.450.000

1.443.000

388.500

0
499.500

832.500

832.500

1.831.500

820.000

820.000

Page 753
Page 1 (2)

339.660

82.140

0
2.775.000

101.676

406.704

13.035.840

13.035.840

13.035.840

13.786.200

20.679.300

6.893.100

177.156

20.000.000

0
0
0

166.500

0
0
0

333.000

277.500

Page 754
Page 1 (2)

180.000

177.600

213.120

0
84.000
420.000

10.000
0
200.000

400.000

600.000

1.750.000

1.000.000

2.100.000

700.000

1.800.000

850.000

1.300.000

550.000

850.000

475.000

1.300.000

8.360.000

475.000

550.000

0
240.000

Page 755
Page 1 (2)

333.000

333.000

550.000

1.665.000

915.750

555.000

499.500

0
0

1.498.500

0
0

222.000

499.500

499.500

999.000

999.000

3.400.000

3.400.000

1.998.000

1.000.000

1.000.000

799.200

2.997.000

0
0
0

Page 756
Page 1 (2)

499.500

0
0
0
0
0
0

222.000

1.387.500

0
0
0

787.000

3.148.000

787.000

787.000

873.570

2.620.710

150.000

115.000

115.000

133.200

250.000

77.700
366.300

1.836.000

Page 757
Page 1 (2)

1.049.999

9.811.290

2.072.037

14.134.740

197.691

4.828.500

22.200.000

Page 758
Page 1 (2)

1.986.900

Total Setelah Pajak

Page 759
Page 1 (2)

Total Setelah Pajak

15.316.890

1.587.300

1.998.000

550.000

Page 760
Page 1 (2)

5.344.698

3.885.000

Total Setelah Pajak

3.996.000

Page 761
Page 1 (2)

3.100.000

850.000

10.514.868

300.000

Page 762
Page 1 (2)

2.175.600

Total Setelah Pajak

4.351.200

Page 763
Page 1 (2)

1.610.610

540.792

Page 764
Page 1 (2)

Total Setelah Pajak

3.219.000

Page 765
Page 1 (2)

Total Setelah Pajak

2.331.000

2.331.000

Page 766
Page 1 (2)

250.000

2.111.442

4.595.733

Page 767
Page 1 (2)

Total Setelah Pajak

4.120.653

5.750.000

498.501

9.559.875

Page 768
Page 1 (2)

562.770

4.400.000

Total Setelah Pajak

Page 769
Page 1 (2)

3.468.750

7.437.000

80.959.182

Page 770
Page 1 (2)

Total Setelah Pajak

8.360.000

20.869.110

Page 771
Page 1 (2)

150.000

10.018.000

Total Setelah Pajak

Page 772
Page 1 (2)

5.883.000

15.200.000

9.738.363

6.000.000

1.800.000

Page 773
Page 1 (2)

101.270

3.384.000

Total Setelah Pajak

Page 774
Page 1 (2)

13.000.000

13.000.000

3.600.000

10.583.850

700.000

1.342.656

Page 775
Page 1 (2)

3.057.162

Total Setelah Pajak

450.000

315.000

Page 776
Page 1 (2)

1.017.500

600.000

1.750.000

Page 777
Page 1 (2)

Total Setelah Pajak

13.035.840

20.901.189

11.322.000

Page 778
Page 1 (2)

2.937.060

72.150.000

Total Setelah Pajak

Page 779
Page 1 (2)

72.150.000

1.720.500

1.460.000

787.000

500.000

343.000

Page 780
Page 1 (2)

75.000

1.460.000

Total Setelah Pajak

589.188

Page 781
Page 1 (2)

150.000

1.300.000

1.300.000

333.000

Page 782
Page 1 (2)

610.500

6.993.340

2.331.000

Total Setelah Pajak

Page 783
Page 1 (2)

2.350.000

20.869.110

250.000

2.886.000

Page 784
Page 1 (2)

Total Setelah Pajak

943.500

51.663.840

Page 785
Page 1 (2)

1.200.000

620.000

3.330.000

Total Setelah Pajak

Page 786
Page 1 (2)

8.950.000

14.740.800

13.035.840

8.970.000

Page 787
Page 1 (2)

7.048.500

21.945.255

Total Setelah Pajak

Page 788
Page 1 (2)

5.994.000

5.208.000

1.236.000

Page 789
Page 1 (2)

Total Setelah Pajak

1.387.500

949.485

7.500.000

Page 790
Page 1 (2)

5.161.500

902.000

902.000

2.500.000

Page 791
Page 1 (2)

Total Setelah Pajak

1.257.000

54.583.251

181.485

Page 792
Page 1 (2)

Total Setelah Pajak

497.280

444.000

4.502.160

10.760.156

Page 793
Page 1 (2)

480.000

Total Setelah Pajak

12.525.240

Page 794
Page 1 (2)

2.419.800

7.270.500

2.854.000

Page 795
Page 1 (2)

Total Setelah Pajak

4.874.000

2.963.700

36.571.990

3.630.477

5.625.000

Page 796
Page 1 (2)

5.994.000

Total Setelah Pajak

4.397.606

Page 797
Page 1 (2)

12.635.574

Total Setelah Pajak

Page 798
Page 1 (2)

15.043.053

25.351.956

Page 799
Page 1 (2)

Total Setelah Pajak

1.249.999

65.000.000

7.400.000

6.700.000

Page 800
Page 1 (2)

550.000

Total Setelah Pajak

Page 801
Page 1 (2)

3.103.560

288.600

13.552.624

18.419.114

Page 802
Page 1 (2)

Total Setelah Pajak

13.335.540

8.991.000

Page 803
Page 1 (2)

3.080.994

23.409.900

1.228.770

Total Setelah Pajak

Page 804
Page 1 (2)

7.298.250

2.770.000

3.052.500

Page 805
Page 1 (2)

2.426.016

Total Setelah Pajak

5.740.809

Page 806
Page 1 (2)

2.092.350

26.446.000

Total Setelah Pajak

Page 807
Page 1 (2)

2.164.500

3.657.450

17.940.000

13.035.840

Page 808
Page 1 (2)

17.940.000

14.740.800

Total Setelah Pajak

Page 809
Page 1 (2)

13.335.540

8.810.000

666.000

Page 810
Page 1 (2)

Total Setelah Pajak

1.228.770

2.457.540

8.991.000

Page 811
Page 1 (2)

3.614.160

1.200.000

6.406.587

Total Setelah Pajak

Page 812
Page 1 (2)

250.000

3.885.000

1.904.205

666.000

Page 813
Page 1 (2)

5.006.100

Total Setelah Pajak

2.449.770

Page 814
Page 1 (2)

2.620.710

26.671.080

Page 815
Page 1 (2)

Total Setelah Pajak

850.349

20.579.400

Page 816
Page 1 (2)

Total Setelah Pajak

3.635.250

Page 817
Page 1 (2)

444.000

2.164.500

Total Setelah Pajak

Page 818
Page 1 (2)

8.214.000

13.114.650

1.100.000

9.498.792

21.485.909

Page 819
Page 1 (2)

310.800

Total Setelah Pajak

1.478.520

Page 820
Page 1 (2)

2.053.500

8.991.000

8.991.000

4.095.900

Page 821
Page 1 (2)

Total Setelah Pajak

458.708

1.080.000

3.496.500

Page 822
Page 1 (2)

2.231.100

320.000

23.076.900

1.221.000

Page 823
Page 1 (2)

Total Setelah Pajak

2.963.700

13.957.062

Page 824
Page 1 (2)

1.030.080

Total Setelah Pajak

3.851.700

Page 825
Page 1 (2)

2.780.000

1.300.000

16.000.000

Page 826
Page 1 (2)

20.000.000

Total Setelah Pajak

1.517.000

Page 827
Page 1 (2)

13.786.200

1.068.000

2.442.000

Page 828
Page 1 (2)

Total Setelah Pajak

8.867.377

320.000

5.661.000

Page 829
Page 1 (2)

777.000

Total Setelah Pajak

552.000

Page 830
Page 1 (2)

2.072.037

2.457.540

2.775.000

Page 831
Page 1 (2)

Total Setelah Pajak

455.100

27.203.809

Page 832
Page 1 (2)

Total Setelah Pajak

22.094.550

2.675.100

Page 833
Page 1 (2)

9.861.240

450.000

2.664.000

Page 834
Page 1 (2)

Total Setelah Pajak

2.637.360

5.523.360

8.270.000

6.160.500

15.606.600

Page 835
Page 1 (2)

17.940.000

238.650

Total Setelah Pajak

Page 836
Page 1 (2)

388.500

8.000.000

1.531.800

2.584.080

Page 837
Page 1 (2)

26.000.000

358.412

Total Setelah Pajak

5.981.346

Page 838
Page 1 (2)

15.606.600

20.679.300

1.172.220

Page 839
Page 1 (2)

Total Setelah Pajak

8.795.212

8.700.000

Page 840
Page 1 (2)

5.050.500

6.000.000

Page 841
Page 1 (2)

Total Setelah Pajak

480.000

2.220.000

2.220.000

4.440.000

Page 842
Page 1 (2)

1.017.204

Total Setelah Pajak

Page 843
Page 1 (2)

3.485.400

499.500

721.500

4.585.410

9.811.290

Page 844
Page 1 (2)

260.000

Total Setelah Pajak

3.247.860

Page 845
Page 1 (2)

1.221.000

8.376.415

1.228.770

Page 846
Page 1 (2)

Total Setelah Pajak

11.080.797

1.228.770

1.357.000

721.500

Page 847
Page 1 (2)

2.735.013

2.735.013

Total Setelah Pajak

Page 848
Page 1 (2)

21.000.000

8.491.500

3.450.000

Page 849
Page 1 (2)

2.664.000

999.000

Total Setelah Pajak

4.118.988

Page 850
Page 1 (2)

65.000.000

8.658.000

30.271.920

508.380

1.710.288

Page 851
Page 1 (2)

842.490

Total Setelah Pajak

7.326.000

Page 852
Page 1 (2)

42.584.040

15.606.600

6.000.000

266.400

Page 853
Page 1 (2)

Total Setelah Pajak

1.465.200

4.896.210

666.000

Page 854
Page 1 (2)

2.775.000

15.329.100

Total Setelah Pajak

Page 855
Page 1 (2)

1.498.500

3.485.400

2.997.000

10.263.060

Page 856
Page 1 (2)

Total Setelah Pajak

428.904

7.388.493

Page 857
Page 1 (2)

1.627.260

6.848.700

11.211.000

Page 858
Page 1 (2)

Total Setelah Pajak

1.753.800

943.500

6.780.990

4.013.760

Page 859
Page 1 (2)

Total Setelah Pajak

770.000

8.935.500

7.326.000

Page 860
Page 1 (2)

7.303.467

5.272.500

8.325.000

Page 861
Page 1 (2)

Total Setelah Pajak

15.606.600

15.135.960

Page 862
Page 1 (2)

Total Setelah Pajak

4.484.400

Page 863
Page 1 (2)

492.174

Page 864
Page 1 (2)

Total Setelah Pajak

8.376.415

8.449.892

Page 865
Page 1 (2)

333.000

444.000

Total Setelah Pajak

Page 866
Page 1 (2)

30.600.000

13.794.303

6.893.100

7.303.467

Page 867
Page 1 (2)

Total Setelah Pajak

2.597.400

Page 868
Page 1 (2)

2.512.373

19.893

Total Setelah Pajak

Page 869
Page 1 (2)

11.557.320

Page 870
Page 1 (2)

Total Setelah Pajak

15.864.120

Page 871
Page 1 (2)

Total Setelah Pajak

3.301.810

8.658.000

Page 872
Page 1 (2)

Total Setelah Pajak

24.550.300

Page 873
Page 1 (2)

1.054.500

2.843.820

Total Setelah Pajak

2.923.740

Page 874
Page 1 (2)

Total Setelah Pajak

37.395.147

Page 875
Page 1 (2)

Total Setelah Pajak

Page 876
Page 1 (2)

1.500.000

2.500.000

761.460

11.194.350

Page 877
Page 1 (2)

Total Setelah Pajak

481.740

14.430.000

Page 878
Page 1 (2)

15.606.600

235.000

4.075.920

Total Setelah Pajak

Page 879
Page 1 (2)

Total Setelah Pajak

Page 880
Page 1 (2)

15.260.724

Page 881
Page 1 (2)

Total Setelah Pajak

0
2.528.024.490

Page 882
Page 1 (2)

Page 883
Page 1 (2)

Keterangan Unit
MG-02 BEARING KING PIN WORN OUT
HD-02, KROPOS
HD-02, REPLACE PIPE EXHAUST, KEROPOS
D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

GD-02, KING PIN DAN BALL JOINT WORN OUT

D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

HD-01 BACKLOG, SPIDER ASSY BROKEN

HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

HD-05 REPLACE BOLT+ RING TUBE MUFFLER, TUBE MUFFLER LEAKING

GD-02, KING PIN DAN BALL JOINT WORN OUT


GD-02, KING PIN DAN BALL JOINT WORN OUT

MG-02 BEARING KING PIN WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT


GD-02, KING PIN DAN BALL JOINT WORN OUT
HD-02, KROPOS
HD-02, REPLACE PIPE EXHAUST, KEROPOS
D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

MG-02 BEARING KING PIN WORN OUT


GD-02, ENDBIT WORN OUT, REPLACE ENDBIT

GD02;CUTTING EDGE

GD-02, KING PIN DAN BALL JOINT WORN OUT

MG-02 BEARING KING PIN WORN OUT

D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

FM320 ALL DT, LEVER GEAR BROKEN STOK HABIS, FOR STOK CRITICAL PART

GD-02 V-BELT, O-RING

Page 884
Page 1 (2)

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

GD-02, RELAY, FUSE TERBAKAR, URGENT

GD-02, RELAY, FUSE TERBAKAR, URGENT


ELECTRIK, STOK ELECTRIK, RECEIVER DRIER 280 MM ORING 3/8
HD01,TRANS BROKEN
DT28,SPIDER KIT

ALL DT FM-320 BAUT RODA PAKAI TELINGA STOK HABIS UNIT B/D

ALL UNIT DT, CRITICAL PART, STOCK MENIPIS


ALL DT FM-320 BAUT RODA PAKAI TELINGA STOK HABIS UNIT B/D

ALL DT FM-320 BAUT RODA PAKAI TELINGA STOK HABIS UNIT B/D

ALL DT FM-320 BAUT RODA PAKAI TELINGA STOK HABIS UNIT B/D

DT-28 KING PIN BROKEN

GD-02, KING PIN DAN BALL JOINT WORN OUT


GD-02, KING PIN DAN BALL JOINT WORN OUT

ALL HD, PART TENSION ALL HD,

GD-02 V-BELT, O-RING

PPL-05, ENGINE OVERHAUL, LINER LEAK


VB-01 GAS SPRING BROKEN

VB-01, FOR STOCK

VIBRO, FUEL FILTER, STOCK GUDANG

VIBRO, FUEL FILTER, STOCK GUDANG

VB-01 REPLACE STERING VALVE ( USED)

WORKSHOP, TOOLS FINAL DRIVE (REVISI)

MG-02 BEARING KING PIN WORN OUT

MG-02 BEARING KING PIN WORN OUT

HD-01/HD465 PART TENSIONER, BEARING TENSIONER ALTERNATOR WORN OUT

ALL HD, PART TENSION ALL HD,

ALL HD465 PART SERVICE

ALL HD, STOCK PM KIT ALL HD

GD-02, REPLACE SEAL OIL, CYLINDER BLADE LEAK

Page 885
Page 1 (2)

GD-02, REPLACE SEAL OIL, CYLINDER BLADE LEAK

HD-03, BOOT,O-RING,
ALL HD, PART TENSION ALL HD,
MG-02 BEARING KING PIN WORN OUT

HD-01, SEAL INPUT SHAFT

HD01, CYLINDER HEAD

HD-03 DRIVER PULLY ALTERNATOR BROKEN, REPLACE HOUSING ASSY

HD-03 DRIVER PULLY ALTERNATOR BROKEN, REPLACE HOUSING ASSY

HD01, CYLINDER HEAD

HD01, CYLINDER HEAD

HD-05 HOSE OIL FILTER LEAK

HD-05 REPLACE HOSE ENGINE, HOSE ENGINE PART LEAK

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

HD-05, REPLACE DEMARD VALVE , STERRING BERAT

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

HD-05, REPLACE DEMARD VALVE , STERRING BERAT

HD-05, REPLACE DEMARD VALVE , STERRING BERAT

HD-05, REPLACE DEMARD VALVE , STERRING BERAT

ALL HD465 PART SERVICE

HD03,REMOVED WATER PIPING

HD01, CYLINDER HEAD

HD01, CYLINDER HEAD

HD01, CYLINDER HEAD

HD01, CYLINDER HEAD

ALL HD, PART TENSION ALL HD,

GD-02, REPLACE SEAL OIL, CYLINDER BLADE LEAK

GD02,SHAFT

HD-01, SEAL INPUT SHAFT

Page 886
Page 1 (2)

D-85, GD-705, STOCK

ALL HD

HD-01, HOSE HYDRAULIC LEAKING

MG-02 BEARING KING PIN WORN OUT

MG-02 ROD, LEANING, BUSHING, ROD LEANING BROKEN

MG-02 BEARING KING PIN WORN OUT

D-02 RE- SEAL TRACK ADJUSTER LEAK

HD03,REMOVED WATER PIPING

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

D-02 HOSE RADIATOR BROKEN

GS-01, REPLACE SOLENOID FUEL PUMP , SOLENOID FUEL PUMP BROKEN & D-02 REPLACE HOSE T/M, HOSE+CLA

HD-05 HOSE BRAKE COOLING, BROKEN (REHOSE)

HD-05, REMOVE HOSE BRAKE COOLING, HOSE BRAKE COOLING LEAK ( REHOSE )

HD-01, HOSE HYDRAULIC LEAKING

HD-03 REPLACE COUPLING BRAKE SUB TANK

HD-05, BACKLOG,COUPLING BROKRN

HD-05, GASKET

DT-32, TRANSMISI PROBLEM, REPLACE INPUT SHAFT(REVISI)

ALL DT, BEARING RELEAS ALL DT

DT-23 SEAL INPUT SHAFT LEAK

ALL DT, FOR STOCK GUDANG, CRITICAL PART DT

ALL DT, FOR STOCK GUDANG, CRITICAL PART DT

VB-01, FOR STOCK

Page 887
Page 1 (2)

HD-02 REMOVE BACK ALRM & REMOVE LAMP

E-20, RPL NEW PART E20

ALL DT. STOK GUDANG

ALL UNIT DT, CRITICAL PART, STOCK MENIPIS

ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

STOK GUDANG

CONSUMABLE, BELUM PUNYA STOCK DI GUDANG

STOCK GUDANG, STOCK CONSUMABLE

CONSUMEBLE, ALL UNIT STOCK

PEMASANGAN AC UNIT TRAGA DA 8535 JG

STOK GUDANG
STOCK GUDANG, STOCK CONSUMABLE
STOCK GUDANG, STOCK CONSUMABLE
STOK GUDANG
CONSUMABLE, BELUM PUNYA STOCK DI GUDANG

STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG
STOK GUDANG
CONSUMABLE, BELUM PUNYA STOCK DI GUDANG
STOK GUDANG
WP-03 REPLACE HOSE AIR INTAKE, HOSE BROKEN

STOCK, STOCK GUDANG

CONSUMABLE , STOCK GUDANG SUDAH MENIPIS

CONSUMMABLE PLANT, STOCK

CONSUMEBLE, ALL UNIT STOCK

LT-01, V-BELT, STOCK


LOGISTIK, STOCK MENIPIS
STOK GUDANG
CONSUMEBLE, STOCK GUDANG
TOP URGENT STOK V-BELT AC DT

LUB TRUCK DAN STOCK, LAMPU DAN ALARM MATI

ALL UNIT DT,CT, TRIT ON, WT, ELF LAMA, BACK UP ALARM, BELUM ADA [SIFCO]

PART CONSUMABLE UNTUK STOK GUDANG

Page 888
Page 1 (2)

LUB TRUCK DAN STOCK, LAMPU DAN ALARM MATI

STOCK, REPLACE LAMP MUNDUR HD & DT

ALL UNIT,LAMPU MUNDUR

STOCK, STOCK GUDANG

CONSUMABLE , STOCK GUDANG SUDAH MENIPIS

CONSUMMABLE PLANT, STOCK

STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG
STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG
CONSUMEBLE, STOCK GUDANG
CONSUMEBLE, STOCK GUDANG
STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG
CONSUMABLE , STOCK GUDANG SUDAH MENIPIS

STOCK GUDANG, STOCK CONSUMABLE

ELECTRIK, STOK ELECTRIK, RECEIVER DRIER 280 MM ORING 3/8

LOGISTIK , FREON R22, PENGISIAN FREON AC RUANGAN LOGISTIK & PLANT

LOGISTIK, AC KANTOR LOGISTIK KEHABISAN FREON

WELDER, STOCK KEBUTUHAN WELDER

GENERAL, STOCK CONSUMABLE/STOCK GUDANG.

LOGISTIK, STOCK MENIPIS

PART CONSUMABLE UNTUK STOK GUDANG

PART CONSUMABLE UNTUK STOK GUDANG

STOCK, STOCK GUDANG

CONSUMABLE , STOCK GUDANG SUDAH MENIPIS

ALL UNIT, NIPPLE GREASE, STOCK GUDANG


CONSUMABLE , STOCK GUDANG SUDAH MENIPIS

ALL UNIT, NIPPLE GREASE, STOCK GUDANG


STOK GUDANG
STOCK, STOCK GUDANG

STOK GUDANG
STOCK, SUPORT MEKANIK DAN WELDER
STOK GUDANG

Page 889
Page 1 (2)

STOCK, SUPORT MEKANIK DAN WELDER


STOK GUDANG
GS-01,06, WP-03, E-31,32,33, FUEL PRO, UNTUK BAUT SEKALIAN UNTUK STOCK, PEMASANGAN FUEL FILTER TAMB

PLANT, ALL DT, STOCK GUDANG


CONSUMEBLE, ALL UNIT STOCK

CONSUMABLE , STOCK GUDANG SUDAH MENIPIS

ALL UNIT, PART ELEKTRIK LAMP (STOCK GUDANG)

STOCK GUDANG. STOCK GUDANG KOSONG


ALL UNIT, STOCK LAMP
GS-06, BATTERY DROP, TIDAK BISA MENYIMPAN

STOK GUDANG
STOK ELECTRIC CONSUMABLE
STOK ELECTRIC CONSUMABLE
CONSUMEBLE, STOCK GUDANG
STOK ELECTRIC CONSUMABLE
CONSUMEBLE, STOCK GUDANG
STOK ELECTRIC CONSUMABLE
CONSUMEBLE, STOCK GUDANG
STOK GUDANG
STOK GUDANG
ALL DT, BOLT JOIN

ALL UNIT, NIPPLE GREASE, STOCK GUDANG


STOCK, KELENGKAPAN AC & STOCK GUDANG

ALL DT, SWITCH STARTER BROKEN, REPLACE SWITCH STARTER

ALL UNIT, STOK FREON HABIS URGENT

STOCK, KELENGKAPAN AC & STOCK GUDANG

ALL UNIT STOCK FREON

STOK GUDANG
PPL-05, BATTERY DROP

DT-23, REPLACE BATTERAY, CAN'T SAVE VOLTAGE

PPL-03 REPLACE BATTERY

PPL-05 REPLACE BATTERY

DT-28 BATTERY CAN'T CHARGE

ALL DT STOCK HABIS


POMPA YANMAR, LUB TRUCK, STOCK HABIS

WELDER, STOCK KEBUTUHAN WELDER

Page 890
Page 1 (2)

STOK GUDANG
STOCK, CRITICAL PART GENERAL ON DESEMBER

STOK GUDANG
GS-01,06, WP-03, E-31,32,33, FUEL PRO, UNTUK BAUT SEKALIAN UNTUK STOCK, PEMASANGAN FUEL FILTER TAMB

STOCK GUDANG, STOCK CONSUMABLE

STOCK GUDANG, CRITICAL PART, STOCK MENIPIS


STOCK, CRITICAL PART GENERAL ON DESEMBER

ALL UNIT, ISI AIR AKI ZUUR

STOK GUDANG
WELDER, STOCK KEBUTUHAN WELDER
STOCK, SUPORT MEKANIK DAN WELDER
GS-01 FEED PUM LOW

GD02 SPOOL TERBAKAR

DT-26 COMPRESSOR AC BROKEN

STOK GUDANG
WELDER, STOCK KEBUTUHAN WELDER
STOCK, SUPORT MEKANIK DAN WELDER
ALL UNIT, STOCK LAMP
STOCK GUDANG, CRITICAL PART, STOCK MENIPIS
STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG

ALL UNIT,BOLT NUT 17 mm (PANJANG 6CM)


STOCK, CRITICAL PART GENERAL ON DESEMBER

STOK GUDANG
ALL UNIT, PART ELEKTRIK LAMP (STOCK GUDANG)
WELDER, STOCK KEBUTUHAN WELDER

STOK GUDANG

STOK GUDANG

ALL UNIT, STOCK LAMP


DT-26 COMPRESSOR AC BROKEN

ALL DT, FOR STOCK GUDANG, CRITICAL PART DT

STOCK, CRITICAL PART GENERAL ON DESEMBER

DT-26 COMPRESSOR AC BROKEN

ALL UNIT, STOCK LAMP


YANMAR/ WELDING , REPLACE NOZZLE TIP , NOZZLE ABNORMAL

Page 891
Page 1 (2)

CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG

STOK GUDANG

WELDER, STOCK KEBUTUHAN WELDER

LOGISTIK, STOCK MENIPIS


STOK GUDANG
STOK GUDANG
STOCK, SUPORT MEKANIK DAN WELDER

WELDER, KEBUTUHAN WELDER, STOK GUDANG, WELDER

WELDER, STOCK KEBUTUHAN WELDER

STOK GUDANG

DT-26, REPLACE MAGNETIC CLUTCH, BROKEN

GD-02, AC HOT, MAGNET CLUTCH & RECEIVER DRIER ( REVISI )

WELDER, STOCK KEBUTUHAN WELDER

ELECTRIK, STOK ELECTRIK, RECEIVER DRIER 280 MM ORING 3/8

DT-26 COMPRESSOR AC BROKEN

GD-02, AC HOT, MAGNET CLUTCH & RECEIVER DRIER ( REVISI )

STOK GUDANG
STOCK, STOCK GUDANG

CONSUMEBLE, ALL UNIT STOCK

GENERAL, STOCK CONSUMABLE/STOCK GUDANG.

STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG
STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG
CONSUMEBLE, STOCK GUDANG
STOCK, CRITICAL PART GENERAL ON DESEMBER

STOCK, CRITICAL PART GENERAL ON DESEMBER

STOCK, CRITICAL PART GENERAL ON DESEMBER


STOCK, CRITICAL PART GENERAL ON DESEMBER
STOCK, CRITICAL PART GENERAL ON DESEMBER

STOK GUDANG
WORKSHOP, INSTALASI TAMBAHAN COMPRESSOR

WELDING, UNTUK ROTASI PENGISIAN OKSIGEN

Page 892
Page 1 (2)

WELDING, UNTUK ROTASI PENGISIAN OKSIGEN

STOCK GUDANG, CRITICAL PART, STOCK MENIPIS


HD-05 BATTERY OVER CAST, REPLACE BATTERY

HD-02, BATTERY

STOCK GUDANG, CRITICAL PART, STOCK MENIPIS


GD02 MAGNETIC CLUTCH BROKEN

WP-09, IMPELLER BROKEN

PPL-08 REPLACE BATTERY, BATTERY RUSAK

DT-23, REPLACE BATTERY, RUSAK

TOP URGENT STOK V-BELT AC DT

STOK GUDANG
STOCK, STOCK GUDANG
CONSUMEBLE, STOCK GUDANG
STOK GUDANG
STOCK, STOCK GUDANG
CONSUMEBLE, STOCK GUDANG
STOK GUDANG
STOCK, STOCK GUDANG

CONSUMEBLE, STOCK GUDANG

STOK GUDANG
CONSUMABLE, BELUM PUNYA STOCK DI GUDANG

STOCK GUDANG, STOCK CONSUMABLE

CONSUMEBLE, ALL UNIT STOCK

STOK GUDANG
WELDER, STOCK KEBUTUHAN WELDER

STOK GUDANG
PART CONSUMABLE UNTUK STOK GUDANG

PPL-05, ENGINE OVERHAUL, LINER LEAK


WELDER, STOCK KEBUTUHAN WELDER
WELDER, KEBUTUHAN WELDER BULAN JULI

WELDING, STOCK SISA 1 TABUNG

WORKSHOP WELDER. REFFIL

W/S OKSIGEN HABIS

YANMAR/ WELDING , REPLACE NOZZLE TIP , NOZZLE ABNORMAL

Page 893
Page 1 (2)

ALL UNIT DT, STOCK CRITICAL PART

D-02 PTA POWER TRAIN MODUL

STOK GUDANG
STOCK GUDANG. STOCK GUDANG KOSONG
LV BUS, TYRE

BUS, DA 7382 CD, REPLACE TYRE

HRGA 03 & HRGA 04

HRGA 03 & HRGA 04

GS-01 SWITCH STARTER BROKEN

FT-02 REPLACE FUEL GUN, FUEL GUN RUSAK

WORKSHOP REFFIL APPAR

WORKSHOP REFFIL APPAR

V-BELT PPL & B55, STOCK GUDANG

HD-02 EXPANSION VALVE & KOMPRESSOR AC BROKEN


POMPA YANMAR, LUB TRUCK, STOCK HABIS

GD02 SPOOL TERBAKAR

GD02 SPOOL TERBAKAR

DT-20 HORN RUSAK, HORN REPLACE

PPL-05, KABEL WARNA MERAH, BIRU, HITAM, KUNING

E-31 LEVER LOCK, JOY STICK PATAH

PPL-05, SKUN, RELAY,SOCKET

PPL-05, SKUN, RELAY,SOCKET

PPL-05, SKUN, RELAY,SOCKET


ALL DOOSAN DX250 LCA , REPLACE NEW CUTTER SIDE

ALL DOOSAN DX250 LCA , REPLACE NEW CUTTER SIDE

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

PENCUCIAN UNIT, PULLY PATAH

ALL UNIT, PENYAMBUNGAN INSTALASI ELECTRIK DI UNIT

ALL UNIT, PENYAMBUNGAN INSTALASI ELECTRIK DI UNIT

Page 894
Page 1 (2)

ALL UNIT, PENYAMBUNGAN INSTALASI ELECTRIK DI UNIT

ALL UNIT, PENYAMBUNGAN INSTALASI ELECTRIK DI UNIT

STOCK, KEBUTUHAN OLI DOZER (SEM822D), BELUM ADA STOK UNTUK KEBUTUHAN DOZER (SEM822D)

E-31, SEAL ADJUSTER BROKEN

YANMAR FT105, STOK FILTER BELUM ADA


LT-01 (YANMAR) GASKET HEAD LEAK

MESIN LAS, MESIN TIDAK BISA HIDUP

E-20, RPL NEW PART E20

E-31 BUSHING DAN PIN

E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022

E-20, REPLACE CYLINDER HEAD

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

E-20, REPLACE CYLINDER HEAD

E-20, RPL NEW PART E20

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

E-20, RPL NEW PART E20

E-20, RPL NEW PART E20

E-20, REPLACE THERMOSTAT

E-20, REPLACE CYLINDER HEAD

E-20, REPLACE CYLINDER HEAD

E-20, RPL NEW PART E20

LV DA 8538 CK, INJECTOR LOW PRESSURE

LV DA 8538 CK, INJECTOR LOW PRESSURE

GD-02 HOSE GREASE RUSAK

E-20, RPL NEW PART E20

E-31 BUSHING DAN PIN


E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022
E31,INJECTION PIPE

Page 895
Page 1 (2)

DT-30, MOUNTING RR, BROKEN

E32,PIPE INJECTION,URGENT
E31,INJECTION PIPE
E32,PIPE INJECTION,URGENT
E31,INJECTION PIPE
E-31 BUSHING DAN PIN

E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

ALL LV , UNTUK STOCK GUDANG

ALL UNIT LV TRITON

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

ALL DOOSAN, BELT WATER PUMP , STOCK

FT-02, DIAPHRAGM, O-RING,

E-31 BUSHING DAN PIN

E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022

E-31 BUSHING DAN PIN

E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022

E-31 BUSHING DAN PIN

E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

DT30 REPLACE CLUTCH PRESSURE PLATE A FLYWHEEL, CLUTCH SLIP

FT-02, BUSHING

ALL UNIT, STOCK O-RING KOMATSU BLM ADA, O-RING BOX

SCANIA FT-02, ALL PRODUCT SCANIA, STOK HABIS

GD02 MAGNETIC CLUTCH BROKEN

LV DA 8538 CK, INJECTOR LOW PRESSURE

FT-02 CONNECTORE HOSE AIR SEAT SUSPENSION BROKEN, REPLACE CONNECTOR

D-02 HOSE RADIATOR BROKEN

D-02 HOSE RADIATOR BROKEN

Page 896
Page 1 (2)

D-02 HOSE RADIATOR BROKEN

D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

D-02 /D85SS GAUGE ABNORMAL, WATER GAUGE TEMPERATUR ABNORMAL

D-02 /D85SS GAUGE ABNORMAL, WATER GAUGE TEMPERATUR ABNORMAL

D-02 /D85SS GAUGE ABNORMAL, WATER GAUGE TEMPERATUR ABNORMAL

D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

D-02 /D85SS GAUGE ABNORMAL, WATER GAUGE TEMPERATUR ABNORMAL

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

TRITON 2.5DC, SECHEDUL SERVICE KM 5000 DARI DEALER HANYA DAPAT PENGGANTIAN OIL FILTER & OILNYA SA

D-02 RE- SEAL TRACK ADJUSTER LEAK

D-02 RE- SEAL TRACK ADJUSTER LEAK

PPL-05 REPLACE CAP SEALING, KEBOCORAN ENGINE COOLING SYSTEM

FT-02 REPLACE WIPER BLADE

PPL-05 REPLACE CAP SEALING, KEBOCORAN ENGINE COOLING SYSTEM

PPL-05, ENGINE OVERHAUL, LINER LEAK

ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

ALL UNIT HINO, PART PM HINO, STOCK PART PM

ALL DT STOK MENIPIS

ALL DT, OIL FILTER DT

ALL DT, FORECAST JULI 2022

ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

FORECAST MEI 2022

ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

ALL UNIT HINO, PART PM HINO, STOCK PART PM

PPL-05, REPLACE SELENOID, SELENOID E/G STOP ABNORMAL

PPL-05, REPLACE SELENOID, SELENOID E/G STOP ABNORMAL

Page 897
Page 1 (2)

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-05, REPLACE NEW PART

ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-10, BALLAST TRANSFORMER SHORT

PPL-08 BALLAST TRANSFORMER SHORT

PPL-10, BALLAST TRANSFORMER SHORT

PPL-08 BALLAST TRANSFORMER SHORT

PPL-10, REPLACE LAMP PPL, LAMP BROKEN

PPL-03 REPLACE LAMP PPL, LAMP BROKEN

PPL-08, LAMPU PUTUS

PPL-03, LAMPU PUTUS

STOCK GUDANG, ALL PPL, ALL STOCK GUDANG

PPL 08, PIPE INJECTON LEAKSNLI:25062

PPL-08 ENGINE OVERHOUL

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-05, REPLACE NEW PART


ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

DT-28 REGULATOR KACA RH BROKEN, RADIATOR LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

DT-023, REPLACE WATER PUMP, WATER PUMP LEAK

ALL LV BUS. FILTER

PPL-05 REPLACE CAP SEALING, KEBOCORAN ENGINE COOLING SYSTEM

PPL-05, REPLACE NEW PART

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK

Page 898
Page 1 (2)

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK


PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK


PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL-08 ENGINE OVERHOUL

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-05, REPLACE NEW PART

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-05, REPLACE NEW PART

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL-04, ASSY PIPE, FUEL PUMP BROKEN

Page 899
Page 1 (2)

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK


PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK


PPL-08 ENGINE OVERHOUL
PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-05, REPLACE NEW PART

PPL 08, PIPE INJECTON LEAKSNLI:25062

PPL 08, PIPE INJECTON LEAKSNLI:25062

PPL 08, PIPE INJECTON LEAKSNLI:25062

PPL-08 ENGINE OVERHOUL

ALL UNIT PPL, STOCK CRITICAL PART PPL

ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

V-BELT PPL & B55, STOCK GUDANG

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05 FUEL PUMP BROKEN

PPL-04, ASSY PIPE, FUEL PUMP BROKEN

PPL-05 REPLACE CAP SEALING, KEBOCORAN ENGINE COOLING SYSTEM

PPL-03, FUEL PUMP BROKEN

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-04, ASSY PIPE, FUEL PUMP BROKEN


DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

TOP URGENT DT 26 REPLACE TURBOCHARGER


DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

HRGA-06,REPLACE BEARING NEW PART

PPL-05, REPLACE SELENOID, SELENOID E/G STOP ABNORMAL

Page 900
Page 1 (2)

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)
TOP URGENT DT 26 REPLACE TURBOCHARGER
DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)
DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

TOP URGENT DT 26 REPLACE TURBOCHARGER


DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)
FT-02 REPLACE WIPER BLADE

TRITON 2.5DC, SECHEDUL SERVICE KM 5000 DARI DEALER HANYA DAPAT PENGGANTIAN OIL FILTER & OILNYA SA

ALL UNIT LV TRITON

DT FM320 ALL, STOCK HABIS

FORECAST MEI 2022

ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

ALL UNIT HINO, PART PM HINO, STOCK PART PM

FORECAST MEI 2022

FORECAST MEI 2022

FORECAST MEI 2022

DT FM320 ALL, STOCK HABIS

ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

ALL UNIT HINO, PART PM HINO, STOCK PART PM

ALL UNIT HINO, PART PM HINO, STOCK PART PM

FT-02 REPLACE WIPER BLADE

GS-01, STARTING BROKEN

SCANIA FT-02, ALL PRODUCT SCANIA, STOK HABIS

MICROBUS NLR55BLX, ALL PART FORECAST PM SERVICE MICROBUS

ALL BIS, STOCK

ALL LV BUS. FILTER

ALL BIS, STOCK

ALL LV BUS. FILTER

PPL-05, REPLACE SELENOID, SELENOID E/G STOP ABNORMAL

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

Page 901
Page 1 (2)

PPL-05, REPLACE NEW PART

ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL-05 REPLACE CAP SEALING, KEBOCORAN ENGINE COOLING SYSTEM

PPL 10 ,REPLACE THERMOSTAT

PPL-05, REPLACE NEW PART

D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

D-02 REPLACE JOINT DAN MOUNTING FUEL TANK (CROSS JOINT TRANSMISI WORN OUT)

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL-05, REPLACE NEW PART

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-05, ENGINE OVERHAUL, LINER LEAK

PPL - 08 CYL HEAD CRACK, UNIT BREAK DOWN

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

PPL-08 ENGINE OVERHOUL

PPL-10, ENGINE OVER HEAD, REPLACE CYLINDER HEAD

PPL-05, ENGINE OVERHAUL, LINER LEAK

ALL PPL & PPL-05, STOCK CRITICAL PART, REPLACE NEW PART

PPL-05, ENGINE OVERHAUL, LINER LEAK

WP, FORECAST PM KIT JULI 2022

ALL WP, STOCK FILTER HABIS

Page 902
Page 1 (2)

GD-02, TYRE SUDAH LIMIT

GD-02, TYRE, TYRE WORN OUT LIMIT (REVISI)

E31;SPRING TRACK

E-33 REPLACE RECOIL SPRING

E-31, SPRING PATAH

E-33 REPLACE RECOIL SPRING

E-32 BLACKLOG ROLLER, IDLER, TRACK ROLLER WORN OUT

E31,REPLACE IDLER & TRACK ROLLER

E-32 BACKLOG (BROKEN)

E-32 BLACKLOG ROLLER, IDLER, TRACK ROLLER WORN OUT

E31,REPLACE IDLER & TRACK ROLLER

E-31, TRACK ROLLER LH,RH WORN OUT

E-32 BLACKLOG ROLLER, IDLER, TRACK ROLLER WORN OUT

E31,REPLACE IDLER & TRACK ROLLER

E-32, SPROCKET WORNOUT

E-31, SPROCKET WORNOUT URGENT

D-02 REPLACE HOSE T/M, HOSE+CLAMP T/M LEAK

SCANIA FT-02, ALL PRODUCT SCANIA, STOK HABIS

D-02 RE- SEAL TRACK ADJUSTER LEAK

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

ALL DOOSAN DX250 LCA , REPLACE NEW CUTTER SIDE


ALL EXCAVATOR, FOR STOCK GET ALL UNIT EXCAVATOR
ALL EXCAVATOR, FOR STOCK GET ALL UNIT EXCAVATOR
ALL DOOSAN, STOCK
ALL DOOSAN, STOCK
ALL DOOSAN, STOCK GUDANG MENIPIS

ALL DOOSAN, STOCK GUDANG MENIPIS


ALL DOOSAN, STOCK SISA 1 SET

ALL DOOSAN, STOCK SISA 1 SET


ALL EXCA,TOOTH/LOGISTIK
ALL EXCA,TOOTH/LOGISTIK
ALL EXCA FORCASE STOCK DESEMBER (PIN LOCKING & WASHER LOCKING SUDAH INCLUDE )

Page 903
Page 1 (2)

E31,REPLACE O RING SWING MOTORSdh termasuk : 2180-1217D156,180-00220,180-00221

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

E-31 BACKLOG BUCKET ASSY, KUPINGAN BUCKET WORN OUT (REVISI)

GD-02, KING PIN DAN BALL JOINT WORN OUT

MG-02 BEARING KING PIN WORN OUT

ALL PPL CAPASITOR, STOK KOSONG

FORECAST MEI 2022

FORECAST MEI 2022


ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

ALL UNIT HINO, PART PM HINO, STOCK PART PM


FORECAST MEI 2022

DT FM320 ALL, STOCK HABIS

ALL DT STOK MENIPIS

ALL DT, PRE FUEL FILTER STOCK HABIS

ALL DT, PRE FUEL FILTER STOCK HABIS

MG-02 ROD, LEANING, BUSHING, ROD LEANING BROKEN

GD-02, KING PIN DAN BALL JOINT WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

MG-02 BEARING KING PIN WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

MG-02 BEARING KING PIN WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

MG-02 BEARING KING PIN WORN OUT

MG-02 BEARING KING PIN WORN OUT

Page 904
Page 1 (2)

MG-02 BEARING KING PIN WORN OUT

MG-02 BEARING KING PIN WORN OUT

MG-02 ROD, LEANING, BUSHING, ROD LEANING BROKEN

GD-02, KING PIN DAN BALL JOINT WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

GD-02, KING PIN DAN BALL JOINT WORN OUT

MG-02 BEARING KING PIN WORN OUT

GD02;CUTTING EDGE

GD-02, ENDBIT WORN OUT, REPLACE ENDBIT

GD02;CUTTING EDGE

GD-02, ENDBIT WORN OUT, REPLACE ENDBIT

GD-02, ENDBIT WORN OUT, REPLACE ENDBIT

GD02;CUTTING EDGE

GD02,SHAFT ( REVISI )

GD02,SHAFT ( REVISI )

GD-02, REPLACE SEAL OIL, CYLINDER BLADE LEAK

GD02,SHAFT ( REVISI )

GD-02, REPLACE SEAL OIL, CYLINDER BLADE LEAK

GD02,SHAFT

GD02,SHAFT

MG-02 BEARING KING PIN WORN OUT

LT-01 POMPA GREASE LOW POWER, (POMPA GRACO)

GD02,SHAFT

ALL HD, TYRE HD, PREPARE

ALL HD, TYRE HD, PREPARE

HD-05, TYRE WORN OUT

TOP URGENT DT 26 REPLACE TURBOCHARGER

DT-32 REPLACE TURBO CHARGE

Page 905
Page 1 (2)

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( REVISI )

TOP URGENT DT 26 REPLACE TURBOCHARGER


DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)
TOP URGENT DT 26 REPLACE TURBOCHARGER
STOCK, STOCK SUDAH MENIPIS

HD-01, SEAL INJECTOR AUTOLUBE

HD-05, SEAL INJECTOR AUTOLUBE

TOP URGENT DT 26 REPLACE TURBOCHARGER

DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)

STOCK, STOCK SUDAH MENIPIS

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

STOCK, STOCK SUDAH MENIPIS

ALL EXCAVATOR, FOR STOCK GET ALL UNIT EXCAVATOR

ALL EXCAVATOR, FOR STOCK GET ALL UNIT EXCAVATOR

ALL DOOSAN, STOCK


ALL DOOSAN, STOCK
ALL DOOSAN, STOCK GUDANG MENIPIS

ALL DOOSAN, STOCK GUDANG MENIPIS


ALL DOOSAN, STOCK SISA 1 SET

ALL DOOSAN, STOCK SISA 1 SET


ALL EXCA,TOOTH/LOGISTIK
ALL EXCA,TOOTH/LOGISTIK
ALL EXCA FORCASE STOCK DESEMBER (PIN LOCKING & WASHER LOCKING SUDAH INCLUDE )
DT-28 STARTING MOTOR BROKEN

DT-30 STARTING MOTOR BROKEN

DT-28 STARTING MOTOR TIDAK BISA DI REPAIR, STARTING MOTOR RUSAK

DT-23, COVER CLUTCH BROKEN, REPLACE PRESSURE PLATE

DT-26, STARTING BROKEN, REPLACE STARTING MOTOR

BACKLOG DT 26,REPLACE AIR COMPRESOR

E-33, ENGINE CONTROL ABNORMAL, REPLACE ENGINE CONTROL

E-32 REPLACE MOTOR E/G STOP (REVISI PENAWARAN HARGA)

Page 906
Page 1 (2)

E-33 BLACKLOG E/G STOP, ENGINE STOP RUSAK

E-33, ENGINE STOP BROKEN

E-33, ENGINE STOP BROKEN, PENGGANTIAN ENGINE STOP

DT-22, DIFFRENTIAL BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20 REPLACE BUSHING & PIN, PIN BUSHING BUCKET WORN OUT

E-20 REPLACE BUSHING & PIN, PIN BUSHING BUCKET WORN OUT

E-20 REPLACE BUSHING & PIN, PIN BUSHING BUCKET WORN OUT

E-20 REPLACE BUSHING & PIN, PIN BUSHING BUCKET WORN OUT

UNTUK STOK GUDANG

UNTUK STOK GUDANG

DT-23, COVER CLUTCH BROKEN, REPLACE PRESSURE PLATE

DT30 REPLACE CLUTCH PRESSURE PLATE A FLYWHEEL, CLUTCH SLIP

ALL UNIT, FM-320 FORECAST CRITICAL PERIODE MEI

DT-32 REPLACE DISC CLUTH, CLUTH SLIP

DT-30, CLUTCH SLIP/WORN OUT

DT-22 REPLACE SIDC CLUTCH, CLUTCH SLIP

ALL UNIT, FM-320 FORECAST CRITICAL PERIODE MEI

ALL DT, BEARING RELEAS ALL DT

ALL UNIT, ALL DT, STOCK GREASE BEARING, STOCK

ALL UNIT DT, BEARING CLUTCH,STOCK

DT-34, TRANSMISSION CANT SHIFTING

DT-32 REPLACE DISC CLUTH, CLUTH SLIP

DT-30, CLUTCH SLIP/WORN OUT

DT-22 REPLACE SIDC CLUTCH, CLUTCH SLIP

DT-30, CLUTCH SLIP/WORN OUT

Page 907
Page 1 (2)

ALL UNIT, ALL DT, STOCK GREASE BEARING, STOCK

CT-01/FG235 LEVER CLUTCH RELEASE WORN OUT, REPLACE LEVER ASSY

ALL DT, STOCK CRITICAL DT, BOSTER

GS-06, REPLACE V-BELT FATIQUE,O-RING WATER PUMP FATIQUE

STOCK, CRITICAL PART GENERAL ON DESEMBER

DT20 T/M CONTROL BROKEN

DT23,T/M
DT20 T/M CONTROL BROKEN

DT23,T/M
DT-32, TRANSMISI PROBLEM, REPLACE INPUT SHAFT(REVISI)
DT-32, TRANSMISI PROBLEM, REPLACE INPUT SHAFT(REVISI)

DT-23, COVER CLUTCH BROKEN, REPLACE PRESSURE PLATE

DT23,T/M
DT-22 SPEED ABNORMAL

DT23,T/M

DT23,T/M

STOK PM KIT & CRITICAL PART ALL DT

DT-22 SPEED ABNORMAL

ALL DT, CRITIKAL PART, STOCK HABIS

DT23,T/M

DT-22 SPEED ABNORMAL

ALL DT, CRITIKAL PART, STOCK HABIS

DT23,T/M

STOK PM KIT & CRITICAL PART ALL DT

DT23,T/M
ALL DT, STOCK CRITIKAL PART ALL DT

ALL DT, STOCK CRITIKAL PART ALL DT

ALL DT, STOCK CRITIKAL PART ALL DT

DT23,T/M
DT23,T/M

Page 908
Page 1 (2)

DT23,T/M

ALL DT, STOCK GUDANG, CABLE TM

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32, TRANSMISI PROBLEM, REPLACE INPUT SHAFT(REVISI)

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32, BEARING

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32, TRANSMISI PROBLEM, REPLACE INPUT SHAFT(REVISI)

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN


DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32, REPLACE NEW RING GEAR,

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

PPL-05, MODIFIKASI MECANICAL FUEL PUMP TO ELECTRIC

PPL-03, PPL-04, MODIFIKASI MECANICAL FUEL PUMP TO ELECTRIC

PPL-03, PPL-04, MODIFIKASI MECANICAL FUEL PUMP TO ELECTRIC

PPL-08 ENGINE OVERHOUL

PPL-03 GANTI JACK, JACK RUSAK

ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

PPL DOOSAN, STOK FILTER PPL DOOSAN

PPL DOOSAN, STOK FILTER PPL DOOSAN

PPL DOOSAN, STOK FILTER PPL DOOSAN

PPL-04, ASSY PIPE, FUEL PUMP BROKEN

PPL-03 CAPASITOR RUSAK

Page 909
Page 1 (2)

PPL-03 CAPASITOR RUSAK

ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

PPL-03 GANTI JACK, JACK RUSAK

PPL-10, JACK BROKEN

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

CONSUMABLE , STOCK GUDANG SUDAH MENIPIS

GS-06, REPLACE V-BELT FATIQUE,O-RING WATER PUMP FATIQUE


E-33, COMPRESOR

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

ALL DOOSAN, PM DOOSAN BULAN AGUSTUS

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

ALL DOOSAN, PM DOOSAN BULAN AGUSTUS

ALL DOOSAN STOK SUDAH MENIPIS

ALL DOOSAN, STOCK GUDANG

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

E-33 REPLACE RECOIL SPRING

E-33, SEAL PISTON ADJUSTER LEAK

Page 910
Page 1 (2)

E-32 BACKLOG

E-32 CENTER JOINT LEAK

E-32 CENTER JOINT LEAK

E-33, SEAL PISTON ADJUSTER LEAK

E-32 BACKLOG

DT-28, REMOVE DIFFERANTIAL, GEAR DIFF SIDE BROKEN

DT-28, REMOVE DIFFERANTIAL, GEAR DIFF SIDE BROKEN

DT-28, REMOVE DIFFERANTIAL, GEAR DIFF SIDE BROKEN

DT-22, DIFFRENTIAL BROKEN

DT-28, REMOVE DIFFERANTIAL, GEAR DIFF SIDE BROKEN


DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

DT-28, REMOVE DIFFERANTIAL, GEAR DIFF SIDE BROKEN

HITACHI 470/E20, STOK

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-32, REPLACE PIPE GREASE ARM, PIPE GREASE BROKEN

E32,PIPE INJECTION,URGENT

E32,PIPE INJECTION,URGENT

E31,INJECTION PIPE

E32,PIPE INJECTION,URGENT

E31,INJECTION PIPE

E32,PIPE INJECTION,URGENT

E32,PIPE INJECTION,URGENT

E32,PIPE INJECTION,URGENT

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN


E-20 REPLACE BUSHING & PIN, PIN BUSHING BUCKET WORN OUT

HD-02 REMOVE BACK ALRM & REMOVE LAMP

HD-05, SWITCH SENSOR EMERGENCY STERING ERROR

HD-01 BACKLOG, SPIDER ASSY BROKEN

HD-01 BACKLOG, SPIDER ASSY BROKEN

Page 911
Page 1 (2)

HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN


ALL HD, RECEIVER DRIER, BROKEN

HD-01 CONDENSOR AC, BACK LOG.

STOCK CRITICAL PART AC HD 465

E-20 REPLACE BUSHING & PIN, PIN BUSHING BUCKET WORN OUT

ALL HD465 PART SERVICE

ALL HD, STOCK GUDANG, FORECAST PM SERVICE JULI 2022

ALL HD, PART PM HD, PART PM BULAN AGUSTUS

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

HD-01, SEAL INPUT SHAFT

E-32, SEAL LEAK, PLUG KIT

E-31, HANDLE PPC BOCOR

HD-01, ELECTRIK AC BROKEN

HD03,REMOVED WATER PIPING

HD-05, BACKLOG,COUPLING BROKRN

HITACHI 470/E20, STOK

HITACHI 470/E20, STOK

FORECAST MEI 2022

STOK PM KIT & CRITICAL PART ALL DT

Page 912
Page 1 (2)

FORECAST MEI 2022

STOK PM KIT & CRITICAL PART ALL DT

STOK PM KIT & CRITICAL PART ALL DT

STOK PM KIT & CRITICAL PART ALL DT

STOK PM KIT & CRITICAL PART ALL DT

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

E-20, BACK LOG FINAL DRIVE, RH FINAL DRIVE BROKEN

ALL UNIT DT, CRITICAL PART, STOCK MENIPIS


GD-02 DAN STOCK, CLUTCH BROKEN

E-20 REPLACE BUSHING & PIN, PIN BUSHING BUCKET WORN OUT

ALL DT, CRITIKAL PART, STOCK HABIS

STOCK GUDANG. STOCK CRITIKAL PART

STOCK GUDANG. STOCK CRITIKAL PART

HRGA-08 REPLACE WHEEL BRAKEPAYMANT CASH

HRGA-08 REPLACE WHEEL BRAKEPAYMANT CASH

E-20 REPLACE CYLINDER ARM, CYLINDER ARM BROKEN ( DP 30.000.000 SISANYA 1 MINGGU )

PPL03,REPLACE NEW HOSE RADIATOR

PPL03,REPLACE NEW HOSE RADIATOR

ALL DOOSAN, PM DOOSAN BULAN AGUSTUS

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

ALL DOOSAN, PM DOOSAN BULAN AGUSTUS

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

PM KIT ALL DOOSAN, FORCASE STOCK PM KIT EXCA DOOSAN BULAN DESEMBER

ALL DT, STOK CRITICAL PAR ON DESEMBER

ALL DT, STOK CRITICAL PAR ON DESEMBER

ALL DT. CRITICAL DT STOCK

DT 26 ,TRUNNION

Page 913
Page 1 (2)

ALL DT, CRITICAL PART

ALL DT, STOCK GUDANG HABIS

ALL DT, STOCK CRITIKAL PART ALL DT

DT 26 ,TRUNNION

DT 26 ,TRUNNION

DT 26 ,TRUNNION
DT 26 ,TRUNNION
GD-02 FITTING GREASE , FITTING GREASE BROKEN (ELB 90') JIC 04 X 02 NPT
D-16 SEGMENT & CARIER ROLLER WORNOUT, REPLACE SEGMENT & CARIER ROLLER

D-16 SEGMENT & CARIER ROLLER WORNOUT, REPLACE SEGMENT & CARIER ROLLER

D-16 FOR STOCK BOLT CRITICAL PART

D-16, STOCK GUDANG UNIT BARU, STOCK PM KIT UNIT D-16 (SEM822D)

D-16, STOCK GUDANG UNIT BARU, STOCK PM KIT UNIT D-16 (SEM822D)

D-16 FOR STOCK BOLT CRITICAL PART

D-16 SEGMENT & CARIER ROLLER WORNOUT, REPLACE SEGMENT & CARIER ROLLER

DOZER SEM822, BELUM ADA STOCK, ANTISIPASI PERGANTIAN ENDBIT

DOZER SEM822, BELUM ADA STOCK, ANTISIPASI PERGANTIAN ENDBIT

D-16, STOCK GUDANG UNIT BARU, STOCK PM KIT UNIT D-16 (SEM822D)

UNIT SEM, STOCK GUDANG

D16,REPLACE IDLER

DOZER SEM822, BELUM ADA STOCK, ANTISIPASI PERGANTIAN ENDBIT

DOZER SEM822, BELUM ADA STOCK, ANTISIPASI PERGANTIAN ENDBIT

D-16, STOCK GUDANG UNIT BARU, STOCK PM KIT UNIT D-16 (SEM822D)

D-16, STOCK GUDANG UNIT BARU, STOCK PM KIT UNIT D-16 (SEM822D)

D-16 SEGMENT & CARIER ROLLER WORNOUT, REPLACE SEGMENT & CARIER ROLLER

HD-02, KROPOS

HD-02, REPLACE PIPE EXHAUST, KEROPOS

HD-01, ELECTRIK AC BROKEN

HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

Page 914
Page 1 (2)

HD-03 BACKLOG BROKEN, SEAL STERING LEAK

HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

HD-03 BACKLOG BROKEN, SEAL STERING LEAK

HD-05 REPLACE BOLT+ RING TUBE MUFFLER, TUBE MUFFLER LEAKING

D-16, STOCK GUDANG UNIT BARU, STOCK PM KIT UNIT D-16 (SEM822D)

UNIT SEM, STOCK GUDANG

HD-02 RESEAL KALIPER, SEAL PISTON BRAKE LEAK

HD-03 RESEAL S/T VALVE

HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

HD-03 BACKLOG BROKEN, SEAL STERING LEAK


HD-05 REPLACE HANDLE, HANDLE PINTU KIRI DALAM PATAH ( REVISI PRP )

HD-03 BACKLOG BROKEN, SEAL STERING LEAK

HD-05 HOSE OIL FILTER LEAK

HD-05 REPLACE HOSE ENGINE, HOSE ENGINE PART LEAK

HD-05 REPLACE BOLT+ RING TUBE MUFFLER, TUBE MUFFLER LEAKING

HD-05 REPLACE BOLT+ RING TUBE MUFFLER, TUBE MUFFLER LEAKING

HD-02, KROPOS

HD-02, REPLACE PIPE EXHAUST, KEROPOS

HD-02, KROPOS

HD-02, REPLACE PIPE EXHAUST, KEROPOS

HD-01 CONDENSOR AC, BACK LOG.

ALL HD465 PART SERVICE

ALL HD, PART PM HD, PART PM BULAN AGUSTUS

ALL HD, STOCK PM KIT ALL HD

HD-02 SUNGEAR LH FINAL DRIVE BROKEN (PART USED)

ALL HD, UNTUK ROTABLE SPARE ALL UNIT HD, REPLACE GEAR PLANETARY FOR SPARE

ALL HD, UNTUK ROTABLE SPARE ALL UNIT HD, REPLACE GEAR PLANETARY FOR SPARE

ALL HD, UNTUK ROTABLE SPARE ALL UNIT HD, REPLACE GEAR PLANETARY FOR SPARE

Page 915
Page 1 (2)

ALL HD, UNTUK ROTABLE SPARE ALL UNIT HD, REPLACE GEAR PLANETARY FOR SPARE

HD-02 SUNGEAR LH FINAL DRIVE BROKEN (USED 85%)

HD-02 SUNGEAR LH FINAL DRIVE BROKEN (USED 85%)

HD-03, BUSHING TOQROD BROKEN

HD-01 BUSHING TOQROD BROKEN

ALL HD, STOCK GUDANG, FORECAST PM SERVICE JULI 2022

ALL HD, PART PM HD, PART PM BULAN AGUSTUS

HD-03, BOOT,O-RING,

ALL HD, BUSHING TORQUE ROD BROKEN

ALL HD, BUSHING TORQUE ROD BROKEN

HD-05, SLIY STEP BROKEN

HD-05, STEP BROKEN

HD-05 REGULATOR KACA RUSAK

HD-01 CONDENSOR AC, BACK LOG.

DOZER SEM, CRITICAL STOCK UNIT SEM

D-16 SEGMENT & CARIER ROLLER WORNOUT, REPLACE SEGMENT & CARIER ROLLER

ALL HD, PART PM HD, PART PM BULAN AGUSTUS

ALL HD

ALL HD, STOCK PM KIT ALL HD

STOCK, PM GRADER , STOCK MENIPIS

ALL HD465 PART SERVICE

ALL HD, STOCK GUDANG, FORECAST PM SERVICE JULI 2022

ALL HD, PART PM HD, PART PM BULAN AGUSTUS

ALL HD

ALL HD, ENGINE OIL FILTER

STOCK, PM GRADER , STOCK MENIPIS

ALL HD, PART PM HD, PART PM BULAN AGUSTUS

ALL HD, STOCK

Page 916
Page 1 (2)

ALL HD, STOCK PM KIT ALL HD

ALL HD, STOCK GUDANG, FORECAST PM SERVICE JULI 2022

ALL HD

ALL HD, STOCK

HD-03, REPLACE FUEL PRIMING PUMP CONTROL SWITCH, BROKEN

ALL HD, PART TENSION ALL HD,

HD-01/HD465 PART TENSIONER, BEARING TENSIONER ALTERNATOR WORN OUT

HD-01/HD465 PART TENSIONER, BEARING TENSIONER ALTERNATOR WORN OUT

HD03,REMOVED WATER PIPING

HD01, CYLINDER HEAD

HD01, CYLINDER HEAD

HD01, CYLINDER HEAD

HD-03 DRIVER PULLY ALTERNATOR BROKEN, REPLACE HOUSING ASSY

HD01, CYLINDER HEAD

HD03,REMOVED WATER PIPING

HD-01 TENSION PULLY, TENSION BROKEN, TOP URGENT

ALL HD, PART TENSION ALL HD,

ALL HD, PART TENSION ALL HD,


HD-01 TENSION PULLY, TENSION BROKEN, TOP URGENT

ALL HD, PART TENSION ALL HD,

ALL HD, PART TENSION ALL HD,

HD03,REMOVED WATER PIPING

HD03,REMOVED WATER PIPING

HD-01 TENSION PULLY, TENSION BROKEN, TOP URGENT

ALL HD, PART TENSION ALL HD,

HD-03 DRIVER PULLY ALTERNATOR BROKEN, REPLACE HOUSING ASSY

HD-01/HD465 PART TENSIONER, BEARING TENSIONER ALTERNATOR WORN OUT

ALL DT, FOR STOCK GUDANG, CRITICAL PART DT

Page 917
Page 1 (2)

ALL DT, FOR STOCK GUDANG, CRITICAL PART DT

ALL DT, STOCK CRITICAL DT, BOSTER

LOGISTICK, FOR STOCK


E-32, SPROCKET WORNOUT

ALL DOOSAN STOK SUDAH MENIPIS

ALL DOOSAN, STOCK GUDANG

ALL DOOSAN, STOCK MENIPIS, STOCK PM KIT EXCA DOOSAN

DT-32 REPLACE REGULATOR, REGULATOR KACA RH BROKEN

DT-28 REGULATOR WINDOW BROKEN


DT-32 REPLACE REGULATOR, REGULATOR KACA RH BROKEN
DT-28 REGULATOR WINDOW BROKEN

DT-32 REPLACE REGULATOR, REGULATOR KACA RH BROKEN


DT-28 REGULATOR KACA RH BROKEN, RADIATOR LEAK

DT-28 REGULATOR WINDOW BROKEN

DT-22, BACKLOG. REPLACE REGULATOR ASSY RH

HD-05, REPLACE DEMARD VALVE , STERRING BERAT (PART USED)

HD05,DEMAND VALVE

HD01,TRANS BROKEN

HD01,TRANS BROKEN

HD01,TRANS BROKEN

D85-02 SEAL TIM LEAK

HD01,TRANS BROKEN

HD-01 ACCIDENT ,TRANS PUMP BROKENUNIT BREAK DOWN (REVISI)

MESIN LAS, MESIN TIDAK BISA HIDUP

GD-02, SERVICE KIT, SERVICE KIT DRAW BAR SHIFT LEAK

MG-02 DRAWBAR SHIFT CYLINDER LEAK

HD-01 CYLINDER HOIST RH LEAK

ALL EXCAVATOR, FOR STOCK GET ALL UNIT EXCAVATOR

ALL EXCAVATOR, FOR STOCK GET ALL UNIT EXCAVATOR

Page 918
Page 1 (2)

ALL DOOSAN, STOCK GUDANG MENIPIS

ALL DOOSAN, STOCK GUDANG MENIPIS

ALL DOOSAN, STOCK SISA 1 SET

ALL DOOSAN, STOCK SISA 1 SET

ALL EXCA,TOOTH/LOGISTIK

ALL EXCA,TOOTH/LOGISTIK

ALL EXCA FORCASE STOCK DESEMBER (PIN LOCKING & WASHER LOCKING SUDAH INCLUDE )

ALL DOOSAN, STOCK

ALL DOOSAN, STOCK

D-15 REPLACE SWITCH & SELENOID

D-15 REPLACE SWITCH & SELENOID

TRITON 2.5DC, SECHEDUL SERVICE KM 5000 DARI DEALER HANYA DAPAT PENGGANTIAN OIL FILTER & OILNYA SA

CT-01, BACKLOG CT-01 BROKEN, FRONT GLASS BROKEN

CT-01, BACKLOG CT-01 BROKEN, FRONT GLASS BROKEN

E-33, METER HOUR EROR

SCANIA FT-02, ALL PRODUCT SCANIA, STOK HABIS


FT-02, DIAPHRAGM, O-RING,
HRGA-07,REPLACE NEW LAMP STOP

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

E-31, SEAL ADJUSTER BROKEN

PPL DOOSAN, STOK FILTER PPL DOOSAN

MICROBUS NLR55BLX, ALL PART FORECAST PM SERVICE MICROBUS


E-20, RPL NEW PART E20

E-20, RPL NEW PART E20

ISUZU ELF L 8185 UW,MASTER BRAKE LEAK, REPLACE MASTER BREAK

ISUZU ELF L 8185 UW,MASTER BRAKE LEAK, REPLACE MASTER BREAK

ISUZU ELF L 8185 UW,MASTER BRAKE LEAK, REPLACE MASTER BREAK

MICROBUS NLR55BLX, ALL PART FORECAST PM SERVICE MICROBUS


ALL BIS, STOCK

Page 919
Page 1 (2)

ISUZU TRAGA,FILTER

DT-32 REMOVE PLANETARY GEAR, PLANETARY GEAR BROKEN

TOP URGENT DT 26 REPLACE TURBOCHARGER

DT 26 ,TRUNNION
ALL DT, CRITICAL PART

STOCK GUDANG. STOCK CRITIKAL PART

ALL DT, STOK CRITICAL PAR ON DESEMBER

ALL DT, CRITICAL PART

ALL DT, FORECAST JULI 2022

ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

ALL DT,U BOLT,CENTER BOLT


ALL DT, STOK CRITICAL PAR ON DESEMBER

DT23,T/M
ALL DT, BALL KECIL, STOCK LOGISTIK

ALL UNIT, FM-320 FORECAST CRITICAL PERIODE MEI

ALL DT, STOK CRITICAL PAR ON DESEMBER


DT20 T/M CONTROL BROKEN

DT20 T/M CONTROL BROKEN

DT-22, DIFFRENTIAL BROKEN

DT 28 BOLT FLANGE. SEAL GAERDAN SZ3118004

PPL-03 GANTI JACK, JACK RUSAK


TOP URGENT DT 26 REPLACE TURBOCHARGER

TOP URGENT DT 26 REPLACE TURBOCHARGER

DT20 T/M CONTROL BROKEN

DT-023, REPLACE WATER PUMP, WATER PUMP LEAK


DT23,T/M

DT-22, DIFFRENTIAL BROKEN


DT 28 BOLT FLANGE. SEAL GAERDAN SZ3118004

DT-22, DIFFRENTIAL BROKEN

BACKLOG DT 26,REPLACE AIR COMPRESOR


TOP URGENT DT 26 REPLACE TURBOCHARGER
DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)

Page 920
Page 1 (2)

TOP URGENT DT 26 REPLACE TURBOCHARGER


DT-34, ENGINE HIGH BLOW, ENGINE OVERHAUL ( PRP 9278, PO 2075 DI BAGI JADI 2 PO)
BACKLOG DT 26,REPLACE AIR COMPRESOR
BACKLOG DT 26,REPLACE AIR COMPRESOR
DT-023, REPLACE WATER PUMP, WATER PUMP LEAK
BACKLOG DT 26,REPLACE AIR COMPRESOR
DT-30, CLUTCH SLIP/WORN OUT
DT30 REPLACE CLUTCH PRESSURE PLATE A FLYWHEEL, CLUTCH SLIP
DT-22, DIFFRENTIAL BROKEN

DT-28, REMOVE DIFFERANTIAL, GEAR DIFF SIDE BROKEN

DT-22, DIFFRENTIAL BROKEN

ALL DT, STOK CRITICAL PAR ON DESEMBER

LT-01 INSTALASI TAMBAHAN LUBE TRUCK

E-33, BATTERY 150AH

E-31, BATTERY DROP

ALL HD. CRITICAL HD/ VALVE EXPANSI (STOCK) & HD-01 CONDENSOR AC, BACK LOG.

ALL HD. CRITICAL HD/ VALVE EXPANSI (STOCK) & HD-01 CONDENSOR AC, BACK LOG.

HD-02 EXPANSION VALVE & KOMPRESSOR AC BROKEN

HD-01, ELECTRIK AC BROKEN

STOK ELECTRIC CONSUMABLE

PPL-03, MODIFIKASI LAMPU PPL BT37 KE LAMPU LED ( MERK BOSSE )

PPL-10, MODIFIKASI LAMPU PPL BT37 KE LAMPU LED ( MERK BOSSE )

PPL-04, MODIFIKASI LAMPU PPL BT37 KE LAMPU LED ( MERK BOSSE )

GD-02 ADAPTER RUSAK

GD-02 ADAPTER RUSAK


GD-02 ADAPTER RUSAK
GD-02 ADAPTER RUSAK
GD-02 ADAPTER RUSAK
GD-02 ADAPTER RUSAK

GS-01 OLI FUEL FILTER STOCK HABIS

ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

GS01;FILTER STOCK LOGISTIC


GS01;FILTER STOCK LOGISTIC

Page 921
Page 1 (2)

E-31 BUSHING DAN PIN

E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022

E-31 BUSHING DAN PIN

E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022

E-31 BUSHING DAN PIN


E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022
PPL-05, MODIFIKASI AUTOMATIC SWTCH DOWN, CONTRA MODULE

ALL DT, CRITICAL PART

STOCK GUDANG

ALL DT,U BOLT,CENTER BOLT


ALL DT, STOK CRITICAL PAR ON DESEMBER

ALL DT, CRITICAL PART

ALL UNIT HINO, PART PM HINO BULAN AGUSTUS

STOCK GUDANG. STOCK CRITIKAL PART

STOCK GUDANG

GD-02, RELAY, FUSE TERBAKAR, URGENT


DT-26, STARTING BROKEN, REPLACE STARTING MOTOR
ALL UNIT, RUMAH FUSE,SWITCH, SKUN, ELEKTRIKAL
STOK ELECTRIC CONSUMABLE
GD-02, RELAY, FUSE TERBAKAR, URGENT
ALL UNIT, RUMAH FUSE,SWITCH, SKUN, ELEKTRIKAL
GD-02, RELAY, FUSE TERBAKAR, URGENT

PPL MENGGANTI LAMPU PPL DARI TYPE HPIT MENJADI TYPE LED, PPL TRAFO

PPL-08, REPLACE LAMP LED, MODIFIKASI ( LED VALESKOM, TRAFO MERK DAICHI )

PPL03,TRAFO,LAMP LED (REVISI)

PPL-10, TRAFO BROKEN ,(REVISI)

PPL-04, TRAFO STEP UP, MODIFIKASI LAMPU LED (REVISI)

ALL UNIT, RUMAH FUSE,SWITCH, SKUN, ELEKTRIKAL


ALL UNIT, RUMAH FUSE,SWITCH, SKUN, ELEKTRIKAL
ALL UNIT, RUMAH FUSE,SWITCH, SKUN, ELEKTRIKAL
ALL UNIT, RUMAH FUSE,SWITCH, SKUN, ELEKTRIKAL

ELECTRIC, STOK KABEL SERABUT KOSONG


ELECTRIC, STOK KABEL SERABUT KOSONG
ELECTRIC, STOK KABEL SERABUT KOSONG
ELECTRIC, STOK KABEL SERABUT KOSONG

Page 922
Page 1 (2)

ELECTRIC, STOK KABEL SERABUT KOSONG


ELECTRIC, STOK KABEL SERABUT KOSONG
ELECTRIC, STOK KABEL SERABUT KOSONG
ALL HD, STOCK LIMIT, KEPERLUAN ASSEMBLY

D-02 FABRIKASI HOSE TRANSMISI D85

D-02 FABRIKASI HOSE TRANSMISI D85

D-02 FABRIKASI HOSE TRANSMISI D85

D-02 FABRIKASI HOSE TRANSMISI D85

D-02 FABRIKASI HOSE TRANSMISI D85

GS-01 OLI FUEL FILTER STOCK HABIS

ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

GS01;FILTER STOCK LOGISTIC

GS01;FILTER STOCK LOGISTIC


ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

GS06;FILTER STOCK LOGISTIC

GS-01,06, WP-03, E-31,32,33, FUEL PRO, UNTUK BAUT SEKALIAN UNTUK STOCK, PEMASANGAN FUEL FILTER TAMB

ALL DT, MARSET, STOCK HABIS

FT-02, MARSET, STOCK GUDANG

GS01;FILTER STOCK LOGISTIC

ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

GS06;FILTER STOCK LOGISTIC

HD,WP STOCK, RACOR

ALL HD, STOCK GUDANG, FORECAST PM SERVICE JULI 2022

ALL HD, PART PM HD, PART PM BULAN AGUSTUS

STOCK ALL HD

1ALL HD, WP, RACOR

WORKSHOP, HYDRAULIC PUMP BROKEN

WORKSHOP, HYDRAULIC PUMP BROKEN

E-20, GASKET TOMBO TAHAN PANAS (127x127 cm)

Page 923
Page 1 (2)

HRGA-06,REPLACE BEARING NEW PART

DT-22, DIFFRENTIAL BROKEN

WORKSHOP, HYDRAULIC PUMP BROKEN

ELF HRGA-03, REPLACE SPRING FRONT LH PAYMENT CASH

ELF HRGA-04, REPLACE SPRING FRONT LH & RH

ELF HRGA-03, REPLACE SPRING FRONT LH PAYMENT CASH

ELF HRGA-04, REPLACE SPRING FRONT LH & RH

ELF HRGA-04, REPLACE SPRING FRONT LH & RH


ALL DT, CRITICAL PART

ALL DT, CRITICAL PART

ALL DT, CRITICAL PART

ALL DT, SPRING FR, LOGISTIK

ALL DT, CRITICAL PART

ALL DT, SPRING FR, LOGISTIK

ALL DT, CRITICAL PART

ALL DT, SPRING FR, LOGISTIK

ALL DT, CRITICAL PART

FT02,COUPLING,URGENT

ISUZU TRAGA,FILTER
ISUZU TRAGA,FILTER
PPL-03 HEAD COVER BROKEN, CYLINDER HEAD " PN 16261-14520 include di PN IG032-1450-6 "

PPL MENGGANTI LAMPU PPL DARI TYPE HPIT MENJADI TYPE LED, PPL TRAFO

WORKSHOP, LAMPU VALESCOM, LAMPU MATI

PPL-05 PERGANTIAN LAMPU LED VALESCOM

PPL-08, REPLACE LAMP LED, MODIFIKASI ( LED VALESKOM, TRAFO MERK DAICHI )

E-32, REPLACE PIPE GREASE ARM, PIPE GREASE BROKEN

E-32, REPLACE PIPE GREASE ARM, PIPE GREASE BROKEN

E-33, RESEAL CILYNDER ARM LEAK,

E-33 RE-SEAL, LH BOOM CYLINDER LEAK

Page 924
Page 1 (2)

E31,REPLACE O RING SWING MOTORSdh termasuk : 2180-1217D156,180-00220,180-00221

ALL UNIT STOCK FREON

ALL UNIT, STOCK, PERSIAPAN SERVIS

ALL UNIT ANTISIPASI PLANT SERVICE

ALL UNIT ANTISIPASI PLANT SERVICE

ALL UNIT, OIL, GREASE, PREPARE BULAN JUNI 2022

ALL UNIT, OIL, GREASE, PREPARE BULAN JUNI 2022

ALL UNIT, PERSIAPAN PM SERVICE BULAN JULI, FORECAST JULI

ALL UNIT, FORECAST JULI

PM JULI DAN PM AGUSTUS

PM JULI DAN PM AGUSTUS

ALL UNIT, PM BULAN AGUSTUS, LUBRICANT

ALL UNIT, LUBRICANT, PM BULAN AGUSTUS

ALL UNIT, OIL, LUBRICANT

ALL UNIT, OIL, LUBRICANT

ALL UNIT, OIL, GREASE, PREPARE BULAN JUNI 2022

ALL UNIT, OIL, GREASE, PREPARE BULAN JUNI 2022

ALL UNIT, LUBRICANT, PM BULAN AGUSTUS

ALL UNIT, PERSIAPAN PM SERVICE BULAN JULI, FORECAST JULI

ALL UNIT,FORECAST JULI

ALL UNIT, PM AGUSTUS

ALL UNIT, STOCK OIL , STOCK MENIPIS

ALL UNIT, LUBRICANT, PM BULAN AGUSTUS

CONSUMABLE, BELUM PUNYA STOCK DI GUDANG

PART CONSUMABLE UNTUK STOK GUDANG

ALL DT, STOCK GUDANG


STOK GUDANG
CONSUMABLE, BELUM PUNYA STOCK DI GUDANG

PART CONSUMABLE UNTUK STOK GUDANG

Page 925
Page 1 (2)

ALL DT, STOCK GUDANG


STOK GUDANG
CONSUMABLE, BELUM PUNYA STOCK DI GUDANG

ALL UNIT, STOK FREON HABIS URGENT

ALL UNIT, PERSIAPAN PM SERVICE BULAN JULI, FORECAST JULI

ALL UNIT, PERSIAPAN PM SERVICE BULAN JULI, FORECAST JULI

ALL UNIT, LUBRICANT, PM BULAN AGUSTUS

ALL UNIT, LUBRICANT, PM BULAN AGUSTUS

ALL UNIT, OIL, GREASE, STOCK GUDANG

ALL UNIT, OIL, GREASE, STOCK GUDANG

ALL UNIT ANTISIPASI PLANT SERVICE

ALL UNIT, OIL, GREASE, PREPARE BULAN JUNI 2022

ALL UNIT, GREASE

ALL UNIT, ALL DT, STOCK GREASE BEARING, STOCK

ALL PPL, GS-06, GS-01, PART PM PPL,GS, PM BULAN AGUSTUS

GS06;FILTER STOCK LOGISTIC

STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG

CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG

LV DA 8538 CK, INJECTOR LOW PRESSURE

LV DA 8538 CK, INJECTOR LOW PRESSURE

LV, LT, OIL FILTER ,STOCK HABIS

LT-01, FORK CLUTCH PATAH,


LT-01, FORK CLUTCH PATAH,

ALL UNIT, FOR STOCK

WELDER, KEBUTUHAN WELDER, STOK GUDANG, WELDER

CONSUMMABLE PLANT, STOCK

ALL UNIT, FOR STOCK

LOGISTIK, STOCK MENIPIS

Page 926
Page 1 (2)

STOK ELECTRIC CONSUMABLE

ALL DT, BOLT JOIN

STOCK GUDANG, CRITICAL PART, STOCK MENIPIS


ELF HRGA-03, REPLACE SPRING FRONT LH PAYMENT CASH

ELF HRGA-04, REPLACE SPRING FRONT LH & RH


ALL DT, BOLT JOIN

STOCK GUDANG, CRITICAL PART, STOCK MENIPIS


ALL DT, BOLT JOIN

STOCK, SUPORT MEKANIK DAN WELDER

PLANT, STOCK GUDANG

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

LT-01 FUEL PUMP LOW PRESURE (ASSY)

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

YANMAR/ WELDING , REPLACE NOZZLE TIP , NOZZLE ABNORMAL

YANMAR/ WELDING , REPLACE NOZZLE TIP , NOZZLE ABNORMAL

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

YANMAR LT01,REPLACE NEW PART (PN-MG100848/RING PISTON SUDAH INCLUDE DI PISTONE PN-MG100851 )

HRGA-06,REPLACE BEARING NEW PART


DT-28, REMOVE BOSTER KOPLING

E-20, BUS, STOCK, ROTARI BROKEN,, KELENGKAPAN STANDART SAFETY

STOCK GUDANG, CRITICAL PART, STOCK MENIPIS

E-20, BUS, STOCK, ROTARI BROKEN,, KELENGKAPAN STANDART SAFETY

E-20, BUS, STOCK, ROTARI BROKEN,, KELENGKAPAN STANDART SAFETY

GENERAL, STOCK CONSUMABLE/STOCK GUDANG.

LOGISTIK, STOCK MENIPIS

Page 927
Page 1 (2)

DT-26, ALL DT, BACKLOG DT-26, AC BROKEN

DT-23 VALVE EXPANSI BROKE

LV DA 8538 CK, INJECTOR LOW PRESSURE

HRGA-08 REPLACE WHEEL BRAKEPAYMANT CASH

HRGA-06,REPLACE BEARING NEW PART

ELF HRGA-03, REPLACE SPRING FRONT LH PAYMENT CASH

ELF HRGA-04, REPLACE SPRING FRONT LH & RH


ALL HD, STOCK LIMIT, KEPERLUAN ASSEMBLY

ELEMENT FUEL FILTER TAMBAHAN

ELEMENT FUEL FILTER TAMBAHAN

ALL UNIT, OIL, GREASE, PREPARE BULAN JUNI 2022

ALL UNIT, OIL, GREASE, PREPARE BULAN JUNI 2022

ALL UNIT, PERSIAPAN PM SERVICE BULAN JULI, FORECAST JULI

ALL UNIT, PERSIAPAN PM SERVICE BULAN JULI, FORECAST JULI

ALL UNIT, PM JULI

ALL UNIT, OIL, GREASE, STOCK GUDANG

E-32, OIL HYDRAULIC

HD01, CYLINDER HEAD

HD-03 FUEL PRESURE LP

HD-05, REPLACE PCV VALVE

DT-22 & STOCK, RESISTOR BLOWER BROKEN


WP-05 BALL VALVE & SEAT BALL BROKEN
WP-05 BALL VALVE & SEAT BALL BROKEN

STOCK, KELENGKAPAN AC & STOCK GUDANG

GD-02, TYRE SUDAH LIMIT


GD-02, TYRE, TYRE WORN OUT LIMIT (REVISI)
HD-05, O-RING TYRE

WORKSHOP, ORING BOX

WORKSHOP, ORING BOX

STOK GUDANG

Page 928
Page 1 (2)

STOCK, STOCK GUDANG

STOK GUDANG

CONSUMEBLE, ALL UNIT STOCK

STOK GUDANG
STOCK, STOCK GUDANG
STOCK, STOCK GUDANG

GD-02, RELAY, FUSE TERBAKAR, URGENT


ALL UNIT, FM-320 FORECAST CRITICAL PERIODE MEI
FM320 ALL DT, LEVER GEAR BROKEN STOK HABIS, FOR STOK CRITICAL PART

FM320 ALL DT, LEVER GEAR BROKEN STOK HABIS, FOR STOK CRITICAL PART

DT-22 KONDISI PRESSURE PLATE SUDAH AUS

FT-02 BIKIN GIGI DRIVE COPLING

DT-30, PPL RADIATOR LEAKING

DT-30, PPL RADIATOR LEAKING

ALL DT, RADIATOR LEAK

ALL DT, REPAIR DISC CLUTCH, RADIATOR LEAK

DT-22 KONDISI STARTING RUSAK TIDAK BISA REPAIR DI SITE

E-33/DX520 ALTERNATOR NO CHARGING

HD-02, HOSE FUEL BOCOR

DT-30, RECONDISI SHAFT

PPL-08,05, ALTERNATOR, STARTING

PPL-08,05, ALTERNATOR, STARTING

PENCUCIAN UNIT, TERBAKAR CONTOH DIKIRIM

BOX MEKANIK ELEKTRIK

D-02

PPL-08,05, ALTERNATOR, STARTING

PPL-08,05, ALTERNATOR, STARTING

DT-28 REPLACE DIFFERENTIAL WITH USED, REAR DIFFERENTIAL BROKEN

STOK GUDANG
CONSUMEBLE, BELUM PUNYA STOCK DI GUDANG

Page 929
Page 1 (2)

STOK GUDANG

CONSUMEBLE, ALL UNIT STOCK

CT-01 REHOSE, HOSE BROKEN

GD-02 HOSE GREASE RUSAK ( REHOSE)

GD-02 HOSE GREASE RUSAK ( REHOSE)

GD-02 HOSE GREASE RUSAK ( REHOSE)

GD-02 HOSE GREASE RUSAK ( REHOSE)

ALL DOOSAN DX250 LCA , REPLACE NEW CUTTER SIDE


DT-32 & STOCK, GASKET COVER LEAK

DT-32 & STOCK, GASKET COVER LEAK

DT-32, SEAL CRANKSHAFT LEAK

E31,REPLACE BOLT CYLINDER BUCKET


DT-23 VALVE HOLDER KEROPOS

DT-23 VALVE HOLDER KEROPOS

ALL DT, STOCK CRITICAL DT, BOSTER

DT-23, COVER CLUTCH BROKEN, REPLACE PRESSURE PLATE

ALL DT, STOCK CRITICAL DT, BOSTER

ALL DT, BOSTER ASSY

ALL DT, CRITIKAL PART, STOCK HABIS

FM320 ALL DT, LEVER GEAR BROKEN STOK HABIS, FOR STOK CRITICAL PART

ALL DT, FM320 LEVER GEAR, ALL OUT, LEVER GEAR STOCK HABIS

ALL DT, STOCK CRITIKAL PART ALL DT

FM320 ALL DT, LEVER GEAR BROKEN STOK HABIS, FOR STOK CRITICAL PART

ALL DT, FM320 LEVER GEAR, ALL OUT, LEVER GEAR STOCK HABIS

STOK PM KIT & CRITICAL PART ALL DT

ALL UNIT DT, CRITICAL PART, STOCK MENIPIS

STOK PM KIT & CRITICAL PART ALL DT

E-31 BUSHING DAN PIN


E-32, BUSHING, PIN , ESTIMASI INSTAL 26 NOV 2022
ALL DOOSAN DX250 LCA , REPLACE NEW CUTTER SIDE

Page 930
Page 1 (2)

DT-28, MIDLE DIFF

ALL DT, STOCK CRITIKAL PART ALL DT

DT-26, REMOVE BUFFER OIL

E-32 CENTER JOINT LEAK


E-32 CENTER JOINT LEAK
E-32 CENTER JOINT LEAK
E-32 CENTER JOINT LEAK
E-32 CENTER JOINT LEAK
HD-02 EXPANSION VALVE & KOMPRESSOR AC BROKEN

DT-26 BREAKDOWN

STOCK, KELENGKAPAN AC & STOCK GUDANG

ALL DT, BOLT DINGDONG


ALL DT, BOLT DINGDONG
DT-20 RELAY ASSY BROKEN, RELAY ASSY,START

DT 34 SEAL CRANKSHAFT BOCOR

ALL DT, FOR STOCK GUDANG, CRITICAL PART DT

DT-26, REPLACE SEAL CRANKSHAFT FRONT, SEAL CRANKSHAFT LEAK

DT-23, REPLACE HOUSING FKYWHEEL & REALL CRANKSHAFT

DT-32, SEAL CRANKSHAFT LEAK

DT-23 DAN STOCK, DT-23 UNIT B/D SEAL OIL CRANKSHAFT LEAK

DT-26, SEAL OIL BOCOR

DT-26, REPLACE SEAL CRANKSHAFT FRONT, SEAL CRANKSHAFT LEAK

DT-23, REPLACE HOUSING FKYWHEEL & REALL CRANKSHAFT

DT-26 BREAKDOWN

DT-34 GANTI SEAL DRIVE SHAFT, SEAL DRIVE BOCOR

PLANT, ALL DT, STOCK GUDANG

ALL DT. STOK GUDANG

DT-32, SEAL CRANKSHAFT LEAK


DT-26 BREAKDOWN

DT-23 HOSE WATER PUMP BROKEN

ALL DT, CRITICAL PART

Page 931
Page 1 (2)

GS-01, REPLACE SOLENOID FUEL PUMP , SOLENOID FUEL PUMP BROKEN & D-02 REPLACE HOSE T/M, HOSE+CLA

ALL HD, PANAOIL HD30. PERGANTIAN OLI SAE 50 PERTAMINA (FINAL DRIVE HD)

ALL HD, STOCK OIL UNTUK PM, OIL 30 PANAOIL

FT-02 FILTER MAIN TANK BLOCK, REPLACE FUEL FILTER

Page 932
Page 1 (2)

Page 933
Page 1 (2)

Page 934
Page 1 (2)

Page 935
Page 1 (2)

Page 936
Page 1 (2)

Page 937
Page 1 (2)

Page 938
Page 1 (2)

Page 939
Page 1 (2)

Page 940
Page 1 (2)

Page 941
Page 1 (2)

Page 942
Page 1 (2)

Page 943
Page 1 (2)

Page 944
Page 1 (2)

Page 945
Page 1 (2)

Page 946
Page 1 (2)

Page 947
Page 1 (2)

Page 948
Page 1 (2)

Page 949
Page 1 (2)

Page 950
Page 1 (2)

Page 951
Page 1 (2)

Page 952
Page 1 (2)

Page 953
Page 1 (2)

Page 954
Page 1 (2)

Page 955
Page 1 (2)

Page 956
Page 1 (2)

Page 957
Page 1 (2)

Page 958
Page 1 (2)

Page 959
Page 1 (2)

Page 960
Page 1 (2)

Page 961
Page 1 (2)

Page 962
Page 1 (2)

Page 963
Page 1 (2)

Page 964
Page 1 (2)

Page 965
Page 1 (2)

Page 966
Page 1 (2)

Page 967
Page 1 (2)

Page 968
Page 1 (2)

Page 969
Page 1 (2)

Page 970
Page 1 (2)

Page 971
Page 1 (2)

Page 972
Page 1 (2)

Page 973
Page 1 (2)

Page 974
Page 1 (2)

Page 975
Page 1 (2)

Page 976
Page 1 (2)

Page 977
Page 1 (2)

Page 978
Page 1 (2)

Page 979
Page 1 (2)

Page 980
Page 1 (2)

Page 981
Page 1 (2)

Page 982
Page 1 (2)

Page 983
Page 1 (2)

Page 984
Page 1 (2)

Page 985
Page 1 (2)

Page 986
Page 1 (2)

Page 987
Page 1 (2)

Page 988
Page 1 (2)

Page 989
Page 1 (2)

Page 990
Page 1 (2)

Page 991
Page 1 (2)

Page 992
Page 1 (2)

Page 993
Page 1 (2)

Page 994
Page 1 (2)

Page 995
Page 1 (2)

Page 996
Page 1 (2)

Page 997
Page 1 (2)

Page 998
Page 1 (2)

Page 999
Page 1 (2)

Page 1000
Page 1 (2)

Page 1001
Page 1 (2)

Page 1002
Page 1 (2)

Page 1003
Page 1 (2)

Page 1004
Page 1 (2)

Page 1005
Page 1 (2)

Page 1006
Page 1 (2)

Page 1007
Page 1 (2)

Page 1008
Page 1 (2)

Page 1009
Page 1 (2)

Page 1010
Page 1 (2)

Page 1011
Page 1 (2)

Page 1012
Page 1 (2)

Page 1013
Page 1 (2)

Page 1014
Page 1 (2)

Page 1015
Page 1 (2)

Page 1016
Page 1 (2)

Page 1017
Page 1 (2)

Page 1018
Page 1 (2)

Page 1019
Page 1 (2)

Page 1020
Page 1 (2)

Page 1021
Page 1 (2)

Page 1022
Page 1 (2)

Page 1023
Page 1 (2)

Page 1024
Page 1 (2)

Page 1025
Page 1 (2)

Page 1026
Page 1 (2)

Page 1027
Page 1 (2)

Page 1028
Page 1 (2)

Page 1029
Page 1 (2)

Page 1030
Page 1 (2)

Page 1031
Page 1 (2)

Page 1032
Page 1 (2)

Page 1033
Page 1 (2)

Page 1034
Page 1 (2)

Page 1035
Page 1 (2)

Page 1036
Page 1 (2)

Page 1037
Page 1 (2)

Page 1038
Page 1 (2)

Page 1039
Page 1 (2)

Page 1040
Page 1 (2)

Page 1041
Page 1 (2)

Page 1042
Page 1 (2)

Page 1043
Page 1 (2)

Page 1044
Page 1 (2)

Page 1045
Page 1 (2)

Page 1046
Page 1 (2)

Page 1047
Page 1 (2)

Page 1048
Page 1 (2)

Page 1049
Page 1 (2)

Page 1050
Page 1 (2)

Page 1051
Page 1 (2)

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Page 1 (2)

Page 1053
Page 1 (2)

Page 1054
Page 1 (2)

Page 1055
Page 1 (2)

Page 1056
Page 1 (2)

Page 1057
Page 1 (2)

PLACE HOSE T/M, HOSE+CLAMP T/M LEAK

Page 1058
Page 1 (2)

ASANGAN FUEL FILTER TAMBAHAN, STOCK, STOCK GUDANG

Page 1059
Page 1 (2)

ASANGAN FUEL FILTER TAMBAHAN, STOCK, STOCK GUDANG

Page 1060
Page 1 (2)

DOZER (SEM822D)

Page 1061
Page 1 (2)

TIAN OIL FILTER & OILNYA SAJA, FOR SERVICE BERKALA

Page 1062
Page 1 (2)

TIAN OIL FILTER & OILNYA SAJA, FOR SERVICE BERKALA

Page 1063
Page 1 (2)

TIAN OIL FILTER & OILNYA SAJA, FOR SERVICE BERKALA

Page 1064
Page 1 (2)

ASANGAN FUEL FILTER TAMBAHAN

Page 1065
Page 1 (2)

PISTONE PN-MG100851 )

PISTONE PN-MG100851 )

PISTONE PN-MG100851 )

PISTONE PN-MG100851 )

PISTONE PN-MG100851 )

PISTONE PN-MG100851 )

PISTONE PN-MG100851 )

PISTONE PN-MG100851 )

Page 1066
Page 1 (2)

PLACE HOSE T/M, HOSE+CLAMP T/M LEAK

Page 1067

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