11.07.

2012
Dynamic List Display
1
Postg Date
WBS Element
Object CO object name Cost Elem.
Cost element descr.
COCr
ValCOArCur
Material
Plnt
Quantity
DocTyp Name
Purch.Doc.
PO text User
11.10.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
713001 Rent Expense - Other
USD
3,362.50
IDZ0
1.000 WE
MAY 8-31, 06 VACUUM TRUCK SUMPAL2,10040806510001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
BOYTIZA
12.10.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
713001 Rent Expense - Other
USD
3,060.00
IDZ0
1.000 WE
MAY 8-31, 06 WINCH TRUCK
10040825990002
4506742852
HEAVY DUTY EQUIPMENT RENTAL
BOYTIZA
10.10.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
713001 Rent Expense - Other
USD
2,240.00
IDZ0
1.000 WE
MAY 8-31, 06 LOW BOY SUMPAL-2 & 5 10040683490002
4506742852
HEAVY DUTY EQUIPMENT RENTAL
BOYTIZA
10.10.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
713001 Rent Expense - Other
USD
3,427.32
IDZ0
1.000 WE
MAY 8-31, 06 CRANE 25 TON SUMPAL-2,510040736760001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
BOYTIZA
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
713001 Rent Expense - Other
USD
3,593.29
IDZ0
1.000 WE
MAY 8-31, 06 LOADER TYPE+FORKL
10042389150002
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
75.00
IDY0
100 WE
INTERNAL /EXTERNAL VISUAL /OPTIMAL 10042388200001
4506977558
INSPECTION DRILLING AND COMPL.EQPMNT
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
100.00
IDY0
100 WE
ULTRASONIC WALLTHICKNESS
10042388200002
4506977558
INSPECTION DRILLING AND COMPL.EQPMNT
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
100.00
IDY0
100 WE
VISUAL THREAD INSPECTION
10042388200003
4506977558
INSPECTION DRILLING AND COMPL.EQPMNT
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
150.00
IDY0
100 WE
EXTERNAL CLEANING
10042388200004
4506977558
INSPECTION DRILLING AND COMPL.EQPMNT
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
175.00
IDY0
100 WE
EXTERNAL COATING
10042388200005
4506977558
INSPECTION DRILLING AND COMPL.EQPMNT
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
25.00
IDY0
100 WE
THREAD COMPOUND
10042388200006
4506977558
INSPECTION DRILLING AND COMPL.EQPMNT
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
300.00
IDY0
4 WE
INSPECTION PERSONNEL
10042388200007
4506977558
INSPECTION DRILLING AND COMPL.EQPMNT
RUDYANT
08.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
713001 Rent Expense - Other
USD
1,324.23

IDZ0
1.000 WE
MAY 8-31, 06 HIBOY 6X4 STANDAR
10042388710002
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
14.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
2,905.54
IDZ0
1.000 WE
JUNE 2006 TRUCK TRAILLER HI-BOY
10042667060001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
14.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
3,591.34
IDZ0
1.000 WE
MAY 8-31, 2006 LOADER TYPE & FORKLIF10042720250003
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
13.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
768.45
IDZ0
1.000 WE
5MAY 8-31, 2006 TRUCK TRAILLER UNIT 10042630030004
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
14.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
7,142.86
IDZ0
1.000 WE
JUNE 2006 EXCAVATOR S/A UNIT
10042667220001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
17.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
5,170.12
IDZ0
1.000 WE
JUNE 2006 LOADER TYPE & FORKLIFT
10042945140001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
18.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
5,460.00
IDZ0
1.000 WE
JUNE 2006 BACKHOE LOADER
10042945170001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
18.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
1,772.76
IDZ0
1.000 WE
JUNE 2006 TRUCK TRAILLER LOW-BOY
10042945190001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
10.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
1,600.00
IDZ0
1.000 WE
JUNE 2006 TRUCK TRAILLER LOW-BOY
10042530000003
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
23.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
1,699.46
IDZ0
1.000 WE
FEB 1-28, 06 LOADER & FORKLIFT
10043217940002
4506361168
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP RUDYANT
17.11.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
1,772.55
IDZ0
1.000 WE
JUNE 2006 FLAT BED TRUCK
10042945070002
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
12.12.2006
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
1,578.45
IDY0
1.000 WE
FEBRUARY 2006 WINCH TRUCK
10044206870002
4507431015
WELLSITE ROAD CONSTRUCTION
RUDYANT
26.01.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
-1,600.00
IDZ0
-1.000 WE
JUNE 2006 TRUCK TRAILLER LOW-BOY
10042530000003
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
26.01.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
-768.45
IDZ0
-1.000 WE
5MAY 8-31, 2006 TRUCK TRAILLER UNIT 10042630030004
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
26.01.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
-3,591.34
IDZ0
-1.000 WE
MAY 8-31, 2006 LOADER TYPE & FORKLIF10042720250003
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
26.01.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD
REPARATION
702000 Contract Services - Other
USD
-1,772.76

IDZ0
-1.000 WE
JUNE 2006 TRUCK TRAILLER LOW-BOY
10042945190001
4506742852
HEAVY DUTY EQUIPMENT RENTAL
RUDYANT
12.02.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD P
REPARATION
713001 Rent Expense - Other
USD
1,600.00
IDZ0
1.000 WE
SBN-10,11,SMPL-2,JUN06, TRUCK T LOW10046711330001
4507494095
HEAVY EQUIPMENT RENTAL TREGIJ2
01.02.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD P
REPARATION
713001 Rent Expense - Other
USD
7,441.26
IDZ0
1.000 WE
SMPL-2 P&A, FEB 06, WINCH TRUCK
10046798550001
4506361168
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP TREGIJ2
07.05.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD P
REPARATION
702000 Contract Services - Other
USD
-1,578.45
IDY0
-1.000 WE
FEBRUARY 2006 WINCH TRUCK
10044206870002
4507431015
WELLSITE ROAD CONSTRUCTION
RUDYANT
08.05.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD P
REPARATION
702000 Contract Services - Other
USD
3,500.00
IDY0
1.000 WE
UN, JUN'06 VAC TANK TRUCK UN055 SUMP10050677020001
4507131303
HEAVY DUTY RENTAL EQUIPMENT AND SVCS
BOYTIZA
10.05.2007
WIB.003.6402
10143883 D200 WELLSITE & ACCESS ROAD P
REPARATION
702000 Contract Services - Other
USD
-3,500.00
IDY0
-1.000 WE
UN, JUN'06 VAC TANK TRUCK UN055 SUMP10050677020001
4507131303
HEAVY DUTY RENTAL EQUIPMENT AND SVCS
BOYTIZA
17.09.2006
WIB.003.6402
10143884 J100 CEMENTING MATERIALS & AD
DITIVES 712000 Materials and Supplies - Other USD
576.18
11103272
IDZ4
97 WA
CEMENT,OIL WELL,94#/SCK,SEMEN CIBINONG
SAPUTJI
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
2,025.00
IDZ0
90
WE
Inspection charge per joint
10038161250001
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
75.00
IDZ0
15
WE
Rental,Kelco Hand Tongs
10038161250002
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
75.00
IDZ0
15
WE
Rental,X-overs 1-1/2" CS Hydril Box 10038161250003
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
22.50
IDZ0
1
WE
Inspection charge per each
10038161250004
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
75.00
IDZ0
15
WE
Rental,X-overs 3-1/2" EUE Box
10038161250005
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
22.50
IDZ0
1
WE
Inspection charge per each
10038161250006
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
37.50
IDZ0
15
WE
Rental, 1-1/2" CS Hydril Stabbing Gu10038161250007
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
450.00
IDZ0
30
WE
Rental,1-1/2" CS Hydril pin by box T10038161250008
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
337.50
IDZ0
15

WE
Rental, Oil Country CHD125 Tons F.Ci10038161250009
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
75.00
IDZ0
15
WE
Rental,3-1/2" X-overs pin by 1502 We10038161250010
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
21.42
IDZ0
0.007
WE
Trucking, mobilization
10038161250011
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
01.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
1,350.00
IDZ0
1,350
WE
Rental,1.9" OD,2.9LB/FT,L-80 R2 Sml.10038161250012
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
TREGIJ2
10.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
713001 Rent Expense - Other
USD
1.08
IDZ0
0.000
RN
4506873964
RENTAL, MACARONI PIPE 1.9" OD C/W
WARSONS
17.10.2006
WIB.003.6402
10143884 S500 EQUIPMENT RENTAL
709010 Miscellaneous USD
32,184.00
KN
MAY-JUN06,REPLACEMENT COST OF 72 JTS 1.900"MACARON
WF-BATCH
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
300.60
IDZ0
1.000 WE
BASE CHARGE MAY 24, 06
10039696920001
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
181.12
IDZ0
1.000 WE
M/D PRESSURE RECORDER MAY 24, 06 10039696920002
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
550.00
IDZ0
1 WE
SERVICE ENGINEER MAY 24, 06
10039696920003
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
300.00
IDZ0
2 WE
ASSISTANT OPR MAY 24, 06
10039696920004
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
2,561.40
IDZ0
1.000 WE
BASE CHARGE MAY 25, 06
10039696920005
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
181.12
IDZ0
1.000 WE
M/D PRESSURE RECORDER MAY 25, 06 10039696920006
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
550.00
IDZ0
1 WE
SERVICE ENGINEER MAY 25, 06
10039696920007
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
300.00
IDZ0
2 WE
ASSISTANT OPR MAY 25, 06
10039696920008
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
2,561.40
IDZ0
1.000 WE
BASE CHARGE MAY 31, 06
10039696920009
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
2,295.00
IDZ0
17.000 WE
ADD. HRS MAY 31, 06
10039696920010
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2

21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
181.12
1.000 WE
M/D PRESSURE RECORDER MAY 31, 06 10039696920011
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
550.00
1 WE
SERVICE ENGINEER MAY 31, 06
10039696920012
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
300.00
2 WE
ASSISTANT OPR MAY 31, 06
10039696920013
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
2,561.60
1.000 WE
BASE CHARGE JUNE 01, 06
10039696920014
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
181.12
1.000 WE
M/D PRESSURE RECORDER JUNE 01, 06 10039696920015
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
550.00
1 WE
SERVICE ENGINEER JUNE 01, 06
10039696920016
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
300.00
2 WE
ASSISTANT OPR JUNE 01, 06
10039696920017
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
2,561.40
1.000 WE
BASE CHARGE JUNE 05, 06
10039696920018
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
1,628.10
3.000 WE
ADD. HRS JUNE 05, 06
10039696920019
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
181.12
1.000 WE
M/D PRESSURE RECORDER JUNE 05, 06 10039696920020
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
550.00
1 WE
SERVICE ENGINEER JUNE 05, 06
10039696920021
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
300.00
2 WE
ASSISTANT OPR JUNE 05, 06
10039696920022
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
660.40
1.000 WE
BASE CHARGE JUNE 07, 06
10039696920023
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
195.60
1.000 WE
AUTHOMATIC DENSITY CONTROL JUNE 7, 010039696920024
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION
702000 Contract Services - Other
USD
40.25
1.000 WE
M/D PRESSURE RECORDER JUNE 07, 06 10039696920025
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2

TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656
TESTS
IDZ0
45068656

21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
28.47
IDZ0
39.000 WE
PNEUMATIC HANDLING BUMP JUNE 7, 06 10039696920026
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
550.00
IDZ0
1 WE
SERVICE ENGINEER JUNE 07, 06
10039696920027
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
300.00
IDZ0
2 WE
ASSISTANT OPR JUNE 07, 06
10039696920028
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
10.00
IDZ0
0.500 WE
D-AIR2 JUNE 7, 06
10039696920029
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
64.80
IDZ0
9 WE
SSA-1 JUNE 7, 06
10039696920030
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
21.09.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
121.44
IDZ0
8.000 WE
SCR-100 JUNE 7, 06
10039696920031
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS TREGIJ2
08.10.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
3,331.43
IDZ0
1 WE
BASE C9-5/8" EZSV PACKER
10040615100001
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
08.10.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
63.55
IDZ0
1 WE
9-5/8" BRIDGING PLUG
10040615100032
45068656
05
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
05.11.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
-0.05
IDZ0
0
RN
4506865605
CEMENT ADDITIVES AND STIMULATION MATLS CSTEPHA
05.11.2006
WIB.003.6402
10143886 M220 PRODUCTION TESTS
702000 Contract Services - Other
USD
-0.05
IDZ0
0
RN
4506865605
CEMENT ADDITIVES AND STIMULATION MATLS CSTEPHA
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WIB.003.6402
10143886 U100 PERFORATING & WIRELINE S
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30,287.
87
IDZ0
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SUMPAL-2 P&A
1004
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WIB.003.6402
10143886 U100 PERFORATING & WIRELINE S
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IDZ0
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4506921351
ELECTRIC WIRELINE LOGGING
SARICHR
29.08.2006
WIB.003.6402
10143887 X100 SUPERVISION
701000
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1,820.00
IDZ0
7 WE
MAY 06,
SALARY ROBERT JONES
10038437250002
4506983888
DRILLING SUPERVI
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29.08.2006
WIB.003.6402
10143887 X100 SUPERVISION
701000
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2,080.00
IDZ0
8 WE
JUNE 06,
ROBERT JONES SALARY
10038438220003
4506983888
DRILLING SUPERVI
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29.08.2006
WIB.003.6402
10143887 X100 SUPERVISION
701000
Company Labor USD
9,600.00
IDZ0
8 WE
JUNE 06,
ROBERT JONES SALARY
10038434130003
4506983888
DRILLING SUPERVI
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29.08.2006
WIB.003.6402
10143887 X100 SUPERVISION
701000
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8,400.00
IDZ0
7 WE
MAY 06,

SALARY ROBERT JONES

10038431660002
4506983888
DRILLING SUPERVI
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24.09.2006
WIB.003.6402
10143887 X100 SUPERVISION
701000
Company Labor USD
4,485.87
IDZ0
0.350 WE
INCOME T
AX, R JONES MAY 06
10039799570004
4506983888
DRILLING SUPERVI
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10.10.2006
WIB.003.6402
10143887 X100 SUPERVISION
701000
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-40.79
IDZ0
0.000 RN
45069838
88
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22.03.2007
WIB.003.6402
10143887 X100 SUPERVISION
702000
Contract Services - Other
USD
2,320.00
IDZ0
8
WE
SERVICE ENGR JUNE 13-25 JUL 06
10043354920001
4506983887
DRILLING/COMPLETION FLUIDS & CEMENTING TREGIJ2
18.05.2007
WIB.003.6402
10143887 X100 SUPERVISION
702000
Contract Services - Other
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1,050.00
IDZ0
0.050
WE
MUD COORDINATOR SUMPL-2 P&A
10043355130001
4506983887
DRILLING/COMPLETION FLUIDS & CEMENTING TREGIJ2
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WIB.003.6402
10143887 X100 SUPERVISION
701000
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-138.09
KG
DRG-CN TO I 0671
84 2006 INPAT INCOME TAX
WF-BATCH
31.12.2005
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712000 Materials and Supplies - Other USD
2,900.00
AB
003.6402 - SUMPAL - 2A P&A
HKNUTSE
31.12.2005
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
709010 Miscellaneous USD
332,356.89
AB
003.6402 - SUMPAL - 2A P&A
HKNUTSE
20.03.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
518.01
ID10
0.500 WE
JOSEPH, FEB 06 ONCOST 50%
10029862880001
4505891611
MANPOWER SERVICES-NATIONAL NON PROJECT RUDYANT
20.03.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
9,087.50
ID10
0.500 WE
JOSEPH, FEB 06 SALARY 50%
10029862860001
4505891611
MANPOWER SERVICES-NATIONAL NON PROJECT RUDYANT
03.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
864.77
ID10
0.100 WE
MIKE, FEB 06 INCOME TAX 10%
10030653540001
4505891606
SPECIALIST MANPOWER SERVICES-NON PROJECT
RUDYANT
03.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
2,560.00
ID10
0.100 WE
MIKE, FEB 06 SALARY 10%
10030653530001
4505891606
SPECIALIST MANPOWER SERVICES-NON PROJECT
RUDYANT
02.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
297.50
ID10
0.100 WE
MIKE, FEB 06 ONCOST 10%
10030560120001
4505891606
SPECIALIST MANPOWER SERVICES-NON PROJECT
RUDYANT
25.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
8.09
ID10
0.000 RN
4505891611
MANPOWER SERVICES-NATIONAL NON P
ROJECT VERONI
20.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
-9,087.50
ID10
-0.500 WE
JOSEPH, FEB 06 SALARY 50%
10029862860001
4505891611
MANPOWER SERVICES-NATIONAL NON PROJECT RUDYANT
20.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
9,087.90
ID10
0.500 WE
JOSEPH, FEB 06 SALARY 50%
10029862860001
4505891611
MANPOWER SERVICES-NATIONAL NON PROJECT RUDYANT
20.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
-9,087.90

ID10
-0.500 WE
JOSEPH, FEB 06 SALARY 50%
10029862860001
4505891611
MANPOWER SERVICES-NATIONAL NON PROJECT RUDYANT
20.04.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
9,087.90
ID10
0.500 WE
JOSEPH, FEB 06 SALARY 50%
10029862860001
4505891611
MANPOWER SERVICES-NATIONAL NON PROJECT RUDYANT
02.05.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
495.74
ID10
0.000 RN
4505891611
MANPOWER SERVICES-NATIONAL NON P
ROJECT VERONI
02.05.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
1,251.56
ID10
0.230 WE
MAR 06 MIKE T. INCOME TAX
10032143350001
4505891606
SPECIALIST MANPOWER SERVICES-NON PROJECT
BOYTIZA
03.05.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
3,714.50
ID10
0.230 WE
MAR 06 SALARY MIKE T.
10032145640001
4505891606
SPECIALIST MANPOWER SERVICES-NON PROJECT
BOYTIZA
03.05.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
430.00
ID10
0.230 WE
MAR 06 ON COST SALARY MIKE T.
10032145830001
4505891606
SPECIALIST MANPOWER SERVICES-NON PROJECT
BOYTIZA
11.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
780.00
IDZ0
1.000 WE
MAR06, FLAT BED TRUCK (UN-038)
10034273180001
45063611
68
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP RUDYANT
12.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
1,045.90
IDZ0
1.000 WE
FEB06, FLATBED TRUCK (UN-038)
10034319590002
45063611
68
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP RUDYANT
13.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
490.00
IDZ0
1.000 WE
MAR06, HIBOY (UN-024) RENTAL
10034337760001
45063611
68
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP RUDYANT
13.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
375.00
IDZ0
1.000 WE
MAR 06, LIGHT VEHICLE RENTAL
10034395840002
45063611
68
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP RUDYANT
14.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
825.50
IDZ0
1.000 WE
MAR 06, CRANE (UN-060) RENTAL
10034462060002
45063611
68
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP RUDYANT
19.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
-0.03
IDZ0
0.000
RN
4506361168
WELLSITE,ROAD CONSTR & HEAVY DUTY EQUIP WASIDIW
27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
2,561.40
ID10
1.000 WE
MAY 16, 06 BASE CHR
10035106530001
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA
27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
181.12
ID10
1.000 WE
MAY 16, 06 M/D PRESSURE RECORDER
10035106530002
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA
27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
550.00
ID10
1.000 WE
MAY 16, 06 SERV. ENGR.
10035106530003
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA
27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
300.00
ID10
2.000 WE
MAY 16, 06 ASST. OPTR.
10035106530004
45058915

05

CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA

27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
300.60
ID10
1.000 WE
MAY 16, 06 BASE CHR
10035106670001
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA
27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
181.12
ID10
1.000 WE
MAY 16, 06 M/D PRESSURE RECORDER
10035106670002
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA
27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
550.00
ID10
1.000 WE
MAY 16, 06 SERV. ENGR.
10035106670003
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA
27.06.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
300.00
ID10
2.000 WE
MAY 16, 06 ASST. OPTR.
10035106670004
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS BOYTIZA
02.07.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
960.75
IDZ0
1.000 WE
003, MAY 06, LIGHT VEHICLE
10035343890001
45063611
67
LIGHT VEHICLE RENTAL FOR DRILLING CREWS BOYTIZA
14.08.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
702000 Contract Services - Other
USD
-864.77
ID10
-0.100 WE
MIKE, FEB 06 INCOME TAX 10%
10030653540001
45058916
06
SPECIALIST MANPOWER SERVICES-NON PROJECT
RUDYANT
07.09.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
714001 Exchange handling expense
USD
1,415.99
IDZ0
1.000 WE
ANTAREJA PRIMA,BUSINESS CARGO JUN06 10038985690001
4507031791
LAND TRANSPORTATION SERVICES
NUGROD
11.09.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
714001 Exchange handling expense
USD
0.00
IDZ0
0.000 RN
4507031791
LAND TRANSPORTATION SERVICES
SARICHR
27.03.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
971443 Drilling
USD
247.04
IDZ0
1.000
34003466 John Tregilgas
PRODSAP
30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-2,561.40
ID10
-1.000 WE
MAY 16, 06 BASE CHR
10035106530001
45058915
05
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-181.12
ID10
-1.000
WE
MAY 16, 06 M/D PRESSURE RECORDER
10035106530002
4505891505
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-550.00
ID10
-1.000
WE
MAY 16, 06 SERV. ENGR.
10035106530003
4505891505
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-300.00
ID10
-2.000
WE
MAY 16, 06 ASST. OPTR.
10035106530004
4505891505
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-300.60
ID10
-1.000
WE
MAY 16, 06 BASE CHR
10035106670001
4505891505
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-181.12
ID10
-1.000
WE
MAY 16, 06 M/D PRESSURE RECORDER
10035106670002
4505891505
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT

30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-550.00
ID10
-1.000
WE
MAY 16, 06 SERV. ENGR.
10035106670003
4505891505
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
30.11.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
712010 Intangible Materials
USD
-300.00
ID10
-2.000
WE
MAY 16, 06 ASST. OPTR.
10035106670004
4505891505
CEMENT ADDITIVES AND STIMULATION MATLS RUDYANT
20.12.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
-45.00
RN
MAR-JUN06 CREDIT FOR OVER INV OF LIGHT VEHICLES
SARICHR
20.12.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
45.00
RN
MAR-JUN06 CREDIT FOR OVER INV OF LIGHT VEHICLES
SARICHR
20.12.2006
WIB.003.6402
WIB.003.6402
003.6402 - SUMPAL - 2A P
&A
713001 Rent Expense - Other
USD
-45.00
RN
MAR-JUN06 CREDIT FOR OVER INV OF LIGHT VEHICLES
SARICHR