Rekon 19

No TglBuku TglPerolehan Akun Kode Barang
1 12-07-2019 12-07-2019 523112 1010105999000007
2 02-10-2019 02-10-2019 523123 1010201003000167
3 02-10-2019 02-10-2019 523123 1010201003000379
4 26-11-2019 25-11-2019 523123 1010201003000564
5 26-11-2019 25-11-2019 523123 1010201003000973
6 26-11-2019 25-11-2019 523123 1010201003000996
7 26-11-2019 25-11-2019 523123 1010201003000997
8 26-11-2019 25-11-2019 523123 1010201003001009
9 26-11-2019 25-11-2019 523123 1010201003001011
10 26-11-2019 25-11-2019 523123 1010201003001145
11 02-10-2019 02-10-2019 523123 1010201003001242
12 02-10-2019 02-10-2019 523123 1010201003001243
13 26-11-2019 25-11-2019 523123 1010201003001268
14 26-11-2019 25-11-2019 523123 1010201003001276
15 02-10-2019 02-10-2019 523123 1010201003001481
16 02-10-2019 02-10-2019 523123 1010201003002065
17 02-10-2019 02-10-2019 523123 1010201003002144
18 02-10-2019 02-10-2019 523123 1010201003002145
19 26-08-2019 22-08-2019 523123 1010201003002161
20 11-11-2019 08-11-2019 523123 1010201003002161
21 26-11-2019 25-11-2019 523123 1010201003002265
22 26-11-2019 25-11-2019 523123 1010201003002269

23 26-11-2019 25-11-2019 523123 1010201003002274
24 26-11-2019 25-11-2019 523123 1010201003002275
25 26-11-2019 25-11-2019 523123 1010201003002276
26 26-11-2019 25-11-2019 523123 1010201003002277
27 26-11-2019 25-11-2019 523123 1010201003002278
28 26-11-2019 25-11-2019 523123 1010201003002280
29 26-11-2019 25-11-2019 523123 1010201003002285
30 26-11-2019 25-11-2019 523123 1010201003002294
31 26-11-2019 25-11-2019 523123 1010201003002295
32 26-11-2019 25-11-2019 523123 1010201003002302
33 26-08-2019 22-08-2019 523123 1010201003002354
34 26-11-2019 25-11-2019 523123 1010201003002422
35 26-08-2019 22-08-2019 523123 1010201003002644
36 26-11-2019 25-11-2019 523123 1010201003002671
37 26-11-2019 25-11-2019 523123 1010201003002702
38 26-11-2019 25-11-2019 523123 1010201003002706
39 26-11-2019 25-11-2019 523123 1010201003002710
40 26-11-2019 25-11-2019 523123 1010201003002723
41 26-11-2019 25-11-2019 523123 1010201003002727
42 26-11-2019 25-11-2019 523123 1010201003002736
43 26-11-2019 25-11-2019 523123 1010201003002738
44 26-08-2019 22-08-2019 523123 1010201003002740

45 26-08-2019 22-08-2019 523123 1010201003002741
46 26-08-2019 22-08-2019 523123 1010201003002742
47 26-08-2019 22-08-2019 523123 1010201003002746
48 26-11-2019 25-11-2019 523123 1010201003002750
49 26-11-2019 25-11-2019 523123 1010201003002752
50 26-11-2019 25-11-2019 523123 1010201003002755
51 26-11-2019 25-11-2019 523123 1010201003002762
52 26-11-2019 25-11-2019 523123 1010201003002763
53 26-11-2019 25-11-2019 523123 1010201003002764
54 26-11-2019 25-11-2019 523123 1010201003002765
55 26-11-2019 25-11-2019 523123 1010201003002766
56 26-11-2019 25-11-2019 523123 1010201003002767
57 26-11-2019 25-11-2019 523123 1010201003002768
58 26-11-2019 25-11-2019 523123 1010201003002769
59 26-11-2019 25-11-2019 523123 1010201003002771
60 26-11-2019 25-11-2019 523123 1010201003002772
61 26-11-2019 25-11-2019 523123 1010201003002773
62 02-10-2019 02-10-2019 523123 1010201003002829
63 02-10-2019 02-10-2019 523123 1010201003002833
64 02-10-2019 02-10-2019 523123 1010201003002843
65 02-10-2019 02-10-2019 523123 1010201003002852
66 26-08-2019 22-08-2019 523123 1010201003002859
67 26-08-2019 22-08-2019 523123 1010201003002860

68 26-08-2019 22-08-2019 523123 1010201003002861
69 26-08-2019 22-08-2019 523123 1010201003002862
70 26-08-2019 22-08-2019 523123 1010201003002863
71 11-11-2019 08-11-2019 523123 1010201003002863
72 26-08-2019 22-08-2019 523123 1010201003002864
73 26-08-2019 22-08-2019 523123 1010201003002865
74 02-10-2019 02-10-2019 523123 1010201003002866
75 02-10-2019 02-10-2019 523123 1010201003002867
76 26-11-2019 25-11-2019 523123 1010201003002868
77 26-11-2019 25-11-2019 523123 1010201003002869
78 26-11-2019 25-11-2019 523123 1010201003002870
79 26-11-2019 25-11-2019 523123 1010201003002871
80 26-11-2019 25-11-2019 523123 1010201003002872
81 26-11-2019 25-11-2019 523123 1010201003002873
82 26-11-2019 25-11-2019 523123 1010201003002874
83 26-11-2019 25-11-2019 523123 1010201003002875
84 26-11-2019 25-11-2019 523123 1010201003002876
85 26-11-2019 25-11-2019 523123 1010201003002877
86 26-11-2019 25-11-2019 523123 1010201003002878
87 26-11-2019 25-11-2019 523123 1010201003002879
88 26-11-2019 25-11-2019 523123 1010201003002880
89 26-11-2019 25-11-2019 523123 1010201003002881

90 26-11-2019 25-11-2019 523123 1010201003002882
91 26-11-2019 25-11-2019 523123 1010201003002883
92 26-11-2019 25-11-2019 523123 1010201003002884
93 26-11-2019 25-11-2019 523123 1010201003002885
94 26-11-2019 25-11-2019 523123 1010201003002886
95 26-11-2019 25-11-2019 523123 1010201003002887
96 26-11-2019 25-11-2019 523123 1010201003002888
97 26-11-2019 25-11-2019 523123 1010201003002889
98 26-11-2019 25-11-2019 523123 1010201003002890
99 26-11-2019 25-11-2019 523123 1010201003002891
100 26-11-2019 25-11-2019 523123 1010201003002892
101 26-11-2019 25-11-2019 523123 1010201003002893
102 26-11-2019 25-11-2019 523123 1010201003002894
103 26-11-2019 25-11-2019 523123 1010201003002895
104 26-11-2019 25-11-2019 523123 1010201003002896
105 26-11-2019 25-11-2019 523123 1010201003002897
106 26-11-2019 25-11-2019 523123 1010201003002898
107 26-11-2019 25-11-2019 523123 1010201003002899
108 26-11-2019 25-11-2019 523123 1010201003002900
109 26-11-2019 25-11-2019 523123 1010201003002901
110 26-11-2019 25-11-2019 523123 1010201003002902
111 26-11-2019 25-11-2019 523123 1010201003002903
112 26-11-2019 25-11-2019 523123 1010201003002904

113 26-11-2019 25-11-2019 523123 1010201003002905
114 26-11-2019 25-11-2019 523123 1010201003002906
115 26-11-2019 25-11-2019 523123 1010201003002907
116 26-11-2019 25-11-2019 523123 1010201003002908
117 26-11-2019 25-11-2019 523123 1010201003002909
118 26-11-2019 25-11-2019 523123 1010201003002910
119 26-11-2019 25-11-2019 523123 1010201003002911
120 26-11-2019 25-11-2019 523123 1010201003002912
121 26-11-2019 25-11-2019 523123 1010201003002913
122 26-11-2019 25-11-2019 523123 1010201003002914
123 26-11-2019 25-11-2019 523123 1010201003002915
124 26-11-2019 25-11-2019 523123 1010201003002916
125 26-11-2019 25-11-2019 523123 1010201003002917
126 26-11-2019 25-11-2019 523123 1010201003002918
127 26-11-2019 25-11-2019 523123 1010201003002919
128 26-11-2019 25-11-2019 523123 1010201003002920
129 26-11-2019 25-11-2019 523123 1010201003002921
130 26-11-2019 25-11-2019 523123 1010201003002922
131 06-12-2019 04-12-2019 523123 1010201003002923
132 06-12-2019 04-12-2019 523123 1010201003002924
133 06-12-2019 04-12-2019 523123 1010201003002925
134 06-12-2019 04-12-2019 523123 1010201003002926

135 06-12-2019 04-12-2019 523123 1010201003002927
136 06-12-2019 04-12-2019 523123 1010201003002928
137 06-12-2019 04-12-2019 523123 1010201003002929
138 06-12-2019 04-12-2019 523123 1010201003002930
139 06-12-2019 04-12-2019 523123 1010201003002931
140 06-12-2019 04-12-2019 523123 1010201003002932
141 06-12-2019 04-12-2019 523123 1010201003002933
142 06-12-2019 04-12-2019 523123 1010201003002934
143 06-12-2019 04-12-2019 523123 1010201003002935
144 06-12-2019 04-12-2019 523123 1010201003002936
145 06-12-2019 04-12-2019 523123 1010201003002937
146 06-12-2019 04-12-2019 523123 1010201003002938
147 05-12-2019 01-11-2019 523123 1010201003002939
148 10-12-2019 19-11-2019 523123 1010201003002940
149 10-12-2019 19-11-2019 523123 1010201003002941
150 10-12-2019 19-11-2019 523123 1010201003002942
151 13-12-2019 13-12-2019 523123 1010201003002943
152 13-12-2019 13-12-2019 523123 1010201003002944
153 16-12-2019 13-12-2019 523123 1010201003002945
154 16-12-2019 13-12-2019 523123 1010201003002946
155 16-12-2019 13-12-2019 523123 1010201003002947
156 16-12-2019 13-12-2019 523123 1010201003002948

157 16-12-2019 13-12-2019 523123 1010201003002949
158 16-12-2019 13-12-2019 523123 1010201003002950
159 16-12-2019 13-12-2019 523123 1010201003002951
160 16-12-2019 13-12-2019 523123 1010201003002952
161 16-12-2019 13-12-2019 523123 1010201003002953
162 16-12-2019 13-12-2019 523123 1010201003002954
163 16-12-2019 13-12-2019 523123 1010201003002955
164 16-12-2019 13-12-2019 523123 1010201003002956
165 16-12-2019 13-12-2019 523123 1010201003002957
166 16-12-2019 13-12-2019 523123 1010201003002958
167 16-12-2019 13-12-2019 523123 1010201003002959
168 16-12-2019 13-12-2019 523123 1010201003002960
169 16-12-2019 13-12-2019 523123 1010201003002961
170 16-12-2019 13-12-2019 523123 1010201003002962
171 16-12-2019 13-12-2019 523123 1010201003002963
172 16-12-2019 13-12-2019 523123 1010201003002964
173 16-12-2019 13-12-2019 523123 1010201003002965
174 16-12-2019 13-12-2019 523123 1010201003002966
175 16-12-2019 13-12-2019 523123 1010201003002967
176 16-12-2019 13-12-2019 523123 1010201003002968
177 16-12-2019 13-12-2019 523123 1010201003002969
178 16-12-2019 13-12-2019 523123 1010201003002970
179 16-12-2019 13-12-2019 523123 1010201003002971

180 16-12-2019 13-12-2019 523123 1010201003002972
181 16-12-2019 13-12-2019 523123 1010201003002973
182 16-12-2019 13-12-2019 523123 1010201003002974
183 16-12-2019 13-12-2019 523123 1010201003002975
184 16-12-2019 13-12-2019 523123 1010201003002976
185 16-12-2019 13-12-2019 523123 1010201003002977
186 16-12-2019 13-12-2019 523123 1010201003002978
187 16-12-2019 13-12-2019 523123 1010201003002979
188 16-12-2019 13-12-2019 523123 1010201003002980
189 16-12-2019 13-12-2019 523123 1010201003002981
190 16-12-2019 13-12-2019 523123 1010201003002982
191 16-12-2019 13-12-2019 523123 1010201003002983
192 16-12-2019 13-12-2019 523123 1010201003002984
193 16-12-2019 13-12-2019 523123 1010201003002985
194 16-12-2019 13-12-2019 523123 1010201003002986
195 16-12-2019 13-12-2019 523123 1010201003002987
196 10-12-2019 12-11-2019 523123 1010208001000003
197 02-10-2019 02-10-2019 523123 1010208001000005
198 10-12-2019 12-11-2019 523123 1010208001000015
199 10-12-2019 12-11-2019 523123 1010208001000016
200 10-12-2019 12-11-2019 523123 1010208001000017
201 10-12-2019 12-11-2019 523123 1010208001000018

202 10-12-2019 12-11-2019 523123 1010208001000019
203 10-12-2019 12-11-2019 523123 1010208001000020
204 10-12-2019 12-11-2019 523123 1010208001000021
205 16-12-2019 13-12-2019 523123 1010208001000022
206 02-10-2019 02-10-2019 523123 1010208002000008
207 02-10-2019 02-10-2019 523123 1010208002000010
208 02-10-2019 02-10-2019 523123 1010208002000017
209 02-10-2019 02-10-2019 523123 1010208002000020
210 26-08-2019 22-08-2019 523123 1010208002000025
211 10-12-2019 12-11-2019 523123 1010208002000028
212 02-10-2019 02-10-2019 523123 1010208002000049
213 02-10-2019 02-10-2019 523123 1010208002000070
214 02-10-2019 02-10-2019 523123 1010208002000078
215 02-10-2019 02-10-2019 523123 1010208002000102
216 02-10-2019 02-10-2019 523123 1010208002000109
217 02-10-2019 02-10-2019 523123 1010208002000116
218 02-10-2019 02-10-2019 523123 1010208002000126
219 02-10-2019 02-10-2019 523123 1010208002000206
220 10-12-2019 12-11-2019 523123 1010208002000236
221 10-12-2019 12-11-2019 523123 1010208002000242
222 02-10-2019 02-10-2019 523123 1010208002000255
223 02-10-2019 02-10-2019 523123 1010208002000260
224 02-10-2019 02-10-2019 523123 1010208002000261

225 10-12-2019 12-11-2019 523123 1010208002000268
226 02-10-2019 02-10-2019 523123 1010208002000291
227 02-10-2019 02-10-2019 523123 1010208002000292
228 02-10-2019 02-10-2019 523123 1010208002000294
229 02-10-2019 02-10-2019 523123 1010208002000297
230 02-10-2019 02-10-2019 523123 1010208002000304
231 02-10-2019 02-10-2019 523123 1010208002000305
232 10-12-2019 12-11-2019 523123 1010208002000306
233 10-12-2019 12-11-2019 523123 1010208002000307
234 10-12-2019 12-11-2019 523123 1010208002000308
235 10-12-2019 12-11-2019 523123 1010208002000309
236 10-12-2019 12-11-2019 523123 1010208002000310
237 10-12-2019 12-11-2019 523123 1010208002000311
238 10-12-2019 12-11-2019 523123 1010208002000312
239 10-12-2019 12-11-2019 523123 1010208002000313
240 10-12-2019 12-11-2019 523123 1010208002000314
241 10-12-2019 12-11-2019 523123 1010208002000315
242 16-12-2019 13-12-2019 523123 1010208002000316
243 16-12-2019 13-12-2019 523123 1010208002000317
244 16-12-2019 13-12-2019 523123 1010208002000318
245 16-12-2019 13-12-2019 523123 1010208002000319
246 16-12-2019 13-12-2019 523123 1010208002000320

247 16-12-2019 13-12-2019 523123 1010208002000321
248 16-12-2019 13-12-2019 523123 1010208002000322
249 16-12-2019 13-12-2019 523123 1010208002000323
250 16-12-2019 13-12-2019 523123 1010208002000324
251 16-12-2019 13-12-2019 523123 1010208002000325
252 16-12-2019 13-12-2019 523123 1010208002000326
253 16-12-2019 13-12-2019 523123 1010208002000327
254 16-12-2019 13-12-2019 523123 1010208002000328
255 16-12-2019 13-12-2019 523123 1010208002000329
256 16-12-2019 13-12-2019 523123 1010208002000330
257 16-12-2019 13-12-2019 523123 1010208002000331
258 16-12-2019 13-12-2019 523123 1010208002000332
259 16-12-2019 13-12-2019 523123 1010208002000333
260 16-12-2019 13-12-2019 523123 1010208002000334
261 16-12-2019 13-12-2019 523123 1010208002000335
262 16-12-2019 13-12-2019 523123 1010208002000336
263 16-12-2019 13-12-2019 523123 1010208002000337
264 16-12-2019 13-12-2019 523123 1010208002000338
265 16-12-2019 13-12-2019 523123 1010208002000339
266 16-12-2019 13-12-2019 523123 1010208002000340
267 16-12-2019 13-12-2019 523123 1010208002000341
268 16-12-2019 13-12-2019 523123 1010208002000342

269 16-12-2019 13-12-2019 523123 1010208002000343
270 16-12-2019 13-12-2019 523123 1010208002000344
271 16-12-2019 13-12-2019 523123 1010208002000345
272 16-12-2019 13-12-2019 523123 1010208002000346
273 16-12-2019 13-12-2019 523123 1010208002000347
274 16-12-2019 13-12-2019 523123 1010208002000348
275 16-12-2019 13-12-2019 523123 1010208002000349
276 16-12-2019 13-12-2019 523123 1010208002000350
277 16-12-2019 13-12-2019 523123 1010208002000351
278 16-12-2019 13-12-2019 523123 1010208002000352
279 16-12-2019 13-12-2019 523123 1010208002000353
280 16-12-2019 13-12-2019 523123 1010208002000354
281 16-12-2019 13-12-2019 523123 1010208002000355
282 16-12-2019 13-12-2019 523123 1010208002000356
283 16-12-2019 13-12-2019 523123 1010208002000357
284 16-12-2019 13-12-2019 523123 1010208002000358
285 16-12-2019 13-12-2019 523123 1010208002000359
286 16-12-2019 13-12-2019 523123 1010208002000360
287 16-12-2019 13-12-2019 523123 1010208002000361
288 16-12-2019 13-12-2019 523123 1010208002000362
289 16-12-2019 13-12-2019 523123 1010208002000363
290 16-12-2019 13-12-2019 523123 1010208002000364
291 16-12-2019 13-12-2019 523123 1010208002000365

292 16-12-2019 13-12-2019 523123 1010208002000366
293 16-12-2019 13-12-2019 523123 1010208002000367
294 16-12-2019 13-12-2019 523123 1010208002000368
295 16-12-2019 13-12-2019 523123 1010208002000369
296 16-12-2019 13-12-2019 523123 1010208002000370
297 16-12-2019 13-12-2019 523123 1010208002000371
298 16-12-2019 13-12-2019 523123 1010208002000372
299 16-12-2019 13-12-2019 523123 1010208002000373
300 16-12-2019 13-12-2019 523123 1010208002000374
301 16-12-2019 13-12-2019 523123 1010208002000375
302 16-12-2019 13-12-2019 523123 1010208002000376
303 16-12-2019 13-12-2019 523123 1010208002000377
304 16-12-2019 13-12-2019 523123 1010208002000378
305 16-12-2019 13-12-2019 523123 1010208002000379
306 16-12-2019 13-12-2019 523123 1010208002000380
307 16-12-2019 13-12-2019 523123 1010208002000381
308 16-12-2019 13-12-2019 523123 1010208002000382
309 16-12-2019 13-12-2019 523123 1010208002000383
310 16-12-2019 13-12-2019 523123 1010208002000384
311 16-12-2019 13-12-2019 523123 1010208002000385
312 16-12-2019 13-12-2019 523123 1010208002000386
313 16-12-2019 13-12-2019 523123 1010208002000387

314 16-12-2019 13-12-2019 523123 1010208002000388
315 16-12-2019 13-12-2019 523123 1010208002000389
316 16-12-2019 13-12-2019 523123 1010208002000390
317 16-12-2019 13-12-2019 523123 1010208002000391
318 16-12-2019 13-12-2019 523123 1010208002000392
319 16-12-2019 13-12-2019 523123 1010208002000393
320 16-12-2019 13-12-2019 523123 1010208002000394
321 16-12-2019 13-12-2019 523123 1010208002000395
322 16-12-2019 13-12-2019 523123 1010208002000396
323 16-12-2019 13-12-2019 523123 1010208002000397
324 16-12-2019 13-12-2019 523123 1010208002000398
325 16-12-2019 13-12-2019 523123 1010208002000399
326 16-12-2019 13-12-2019 523123 1010208002000400
327 16-12-2019 13-12-2019 523123 1010208002000401
328 16-12-2019 13-12-2019 523123 1010208002000402
329 16-12-2019 13-12-2019 523123 1010208002000403
330 16-12-2019 13-12-2019 523123 1010208002000404
331 16-12-2019 13-12-2019 523123 1010208002000405
332 16-12-2019 13-12-2019 523123 1010208002000406
333 16-12-2019 13-12-2019 523123 1010208002000407
334 16-12-2019 13-12-2019 523123 1010208002000408
335 16-12-2019 13-12-2019 523123 1010208002000409
336 16-12-2019 13-12-2019 523123 1010208002000410

337 16-12-2019 13-12-2019 523123 1010208002000411
338 16-12-2019 13-12-2019 523123 1010208002000412
339 16-12-2019 13-12-2019 523123 1010208002000413
340 16-12-2019 13-12-2019 523123 1010208002000414
341 16-12-2019 13-12-2019 523123 1010208002000415
342 02-10-2019 02-10-2019 523123 1010208999000002
343 13-11-2019 11-11-2019 521211 1010301001000089
344 13-11-2019 11-11-2019 521211 1010301001000191
345 05-03-2019 05-03-2019 521811 1010301001000191
346 21-07-2019 21-07-2019 521811 1010301001000191
347 05-03-2019 05-03-2019 521811 1010301001000192
348 21-07-2019 21-07-2019 521811 1010301001000192
349 05-03-2019 05-03-2019 521811 1010301001000193
350 21-07-2019 21-07-2019 521811 1010301001000193
351 05-03-2019 05-03-2019 521811 1010301001000194
352 20-12-2019 20-12-2019 521211 1010301001000195
353 20-12-2019 20-12-2019 521811 1010301001000195
354 20-12-2019 20-12-2019 521811 1010301001000195
355 20-12-2019 20-12-2019 521811 1010301001000195
356 20-12-2019 20-12-2019 521811 1010301001000195
357 20-12-2019 20-12-2019 521811 1010301001000195
358 20-12-2019 20-12-2019 521811 1010301001000195

359 20-12-2019 20-12-2019 521811 1010301001000195
360 20-12-2019 20-12-2019 521811 1010301001000195
361 20-12-2019 20-12-2019 523112 1010301001000195
362 20-12-2019 20-12-2019 523123 1010301001000195
363 13-11-2019 11-11-2019 521211 1010301003000002
364 13-11-2019 11-11-2019 521211 1010301003000061
365 13-11-2019 11-11-2019 521211 1010301003000062
366 21-07-2019 21-07-2019 521811 1010301003000062
367 05-03-2019 05-03-2019 521811 1010301003000063
368 05-03-2019 05-03-2019 521811 1010301003000064
369 05-03-2019 05-03-2019 521811 1010301003000065
370 05-03-2019 05-03-2019 521811 1010301004000030
371 21-07-2019 21-07-2019 521811 1010301005000056
372 05-03-2019 05-03-2019 521811 1010301005000068
373 21-07-2019 21-07-2019 521811 1010301005000068
374 05-03-2019 05-03-2019 521811 1010301005000069
375 21-07-2019 21-07-2019 521811 1010301005000069
376 21-07-2019 21-07-2019 521811 1010301006000015
377 13-11-2019 11-11-2019 521211 1010301006000033
378 05-03-2019 05-03-2019 521811 1010301006000034
379 21-07-2019 21-07-2019 521811 1010301006000034
380 05-03-2019 05-03-2019 521811 1010301006000035

381 05-03-2019 05-03-2019 521811 1010301006000036
382 05-03-2019 05-03-2019 521811 1010301007000030
383 21-07-2019 21-07-2019 521811 1010301008000027
384 05-03-2019 05-03-2019 521811 1010301008000029
385 05-03-2019 05-03-2019 521811 1010301008000030
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1139 27-10-2019 27-10-2019 523123 1010313999000004
1140 27-10-2019 27-10-2019 523123 1010313999000004
1141 27-10-2019 27-10-2019 523123 1010313999000004
1142 27-10-2019 27-10-2019 523123 1010313999000004

1143 27-10-2019 27-10-2019 523123 1010313999000005
1144 27-10-2019 27-10-2019 523123 1010313999000005
1145 27-10-2019 27-10-2019 523123 1010313999000005
1146 27-10-2019 27-10-2019 523123 1010313999000005
1147 27-10-2019 27-10-2019 523123 1010313999000005
1148 27-10-2019 27-10-2019 523123 1010313999000005
1149 27-10-2019 27-10-2019 523123 1010313999000005
1150 27-10-2019 27-10-2019 523123 1010313999000005
1151 27-10-2019 27-10-2019 523123 1010313999000005
1152 27-10-2019 27-10-2019 523123 1010313999000005
1153 27-10-2019 27-10-2019 523123 1010313999000005
1154 27-10-2019 27-10-2019 523123 1010313999000005
1155 27-10-2019 27-10-2019 523123 1010313999000005
1156 27-10-2019 27-10-2019 523123 1010313999000005
1157 27-10-2019 27-10-2019 523123 1010313999000005
1158 27-10-2019 27-10-2019 523123 1010313999000005
1159 27-10-2019 27-10-2019 523123 1010313999000005
1160 27-10-2019 27-10-2019 523123 1010313999000005
1161 27-10-2019 27-10-2019 523123 1010313999000005
1162 27-10-2019 11-02-2019 523123 1010313999000006
1163 27-10-2019 11-02-2019 523123 1010313999000006
1164 27-10-2019 27-10-2019 523123 1010313999000006

1165 27-10-2019 27-10-2019 523123 1010313999000006
1166 27-10-2019 27-10-2019 523123 1010313999000006
1167 27-10-2019 27-10-2019 523123 1010313999000006
1168 27-10-2019 27-10-2019 523123 1010313999000006
1169 27-10-2019 27-10-2019 523123 1010313999000006
1170 27-10-2019 27-10-2019 523123 1010313999000006
1171 27-10-2019 27-10-2019 523123 1010313999000006
1172 27-10-2019 27-10-2019 523123 1010313999000006
1173 27-10-2019 27-10-2019 523123 1010313999000006
1174 27-10-2019 27-10-2019 523123 1010313999000006
1175 27-10-2019 27-10-2019 523123 1010313999000006
1176 27-10-2019 27-10-2019 523123 1010313999000006
1177 27-10-2019 27-10-2019 523123 1010313999000006
1178 27-10-2019 27-10-2019 523123 1010313999000006
1179 27-10-2019 27-10-2019 523123 1010313999000006
1180 27-10-2019 27-10-2019 523123 1010313999000006
1181 27-10-2019 27-10-2019 523123 1010313999000006
1182 27-10-2019 27-10-2019 523123 1010313999000006
1183 27-10-2019 11-02-2019 523123 1010313999000007
1184 27-10-2019 27-10-2019 523123 1010313999000007
1185 27-10-2019 27-10-2019 523123 1010313999000007
1186 27-10-2019 27-10-2019 523123 1010313999000007
1187 27-10-2019 27-10-2019 523123 1010313999000007

1188 27-10-2019 27-10-2019 523123 1010313999000007
1189 27-10-2019 27-10-2019 523123 1010313999000007
1190 27-10-2019 27-10-2019 523123 1010313999000007
1191 27-10-2019 27-10-2019 523123 1010313999000007
1192 27-10-2019 27-10-2019 523123 1010313999000007
1193 27-10-2019 27-10-2019 523123 1010313999000007
1194 27-10-2019 27-10-2019 523123 1010313999000007
1195 27-10-2019 27-10-2019 523123 1010313999000007
1196 27-10-2019 27-10-2019 523123 1010313999000007
1197 27-10-2019 27-10-2019 523123 1010313999000007
1198 27-10-2019 27-10-2019 523123 1010313999000007
1199 27-10-2019 27-10-2019 523123 1010313999000007
1200 27-10-2019 11-02-2019 523123 1010313999000008
1201 27-10-2019 27-10-2019 523123 1010313999000010
1202 27-10-2019 27-10-2019 523123 1010313999000010
1203 27-10-2019 27-10-2019 523123 1010313999000010
1204 27-10-2019 27-10-2019 523123 1010313999000010
1205 27-10-2019 27-10-2019 523123 1010313999000010
1206 27-10-2019 27-10-2019 523123 1010313999000010
1207 27-10-2019 27-10-2019 523123 1010313999000010
1208 27-10-2019 27-10-2019 523123 1010313999000010
1209 27-10-2019 27-10-2019 523123 1010313999000010

1210 27-10-2019 27-10-2019 523123 1010313999000010
1211 27-10-2019 27-10-2019 523123 1010313999000010
1212 27-10-2019 27-10-2019 523123 1010313999000010
1213 27-10-2019 11-02-2019 523123 1010313999000011
1214 27-10-2019 11-02-2019 523123 1010313999000011
1215 27-10-2019 27-10-2019 523123 1010313999000011
1216 27-10-2019 27-10-2019 523123 1010313999000011
1217 27-10-2019 27-10-2019 523123 1010313999000011
1218 27-10-2019 27-10-2019 523123 1010313999000011
1219 27-10-2019 27-10-2019 523123 1010313999000011
1220 27-10-2019 27-10-2019 523123 1010313999000011
1221 27-10-2019 27-10-2019 523123 1010313999000011
1222 27-10-2019 27-10-2019 523123 1010313999000011
1223 27-10-2019 27-10-2019 523123 1010313999000011
1224 27-10-2019 27-10-2019 523123 1010313999000011
1225 27-10-2019 27-10-2019 523123 1010313999000012
1226 27-10-2019 27-10-2019 523123 1010313999000012
1227 27-10-2019 27-10-2019 523123 1010313999000012
1228 27-10-2019 27-10-2019 523123 1010313999000012
1229 27-10-2019 27-10-2019 523123 1010313999000012
1230 27-10-2019 27-10-2019 523123 1010313999000012
1231 27-10-2019 27-10-2019 523123 1010313999000012
1232 27-10-2019 27-10-2019 523123 1010313999000012

1233 27-10-2019 27-10-2019 523123 1010313999000012
1234 27-10-2019 27-10-2019 523123 1010313999000012
1235 27-10-2019 27-10-2019 523123 1010313999000012
1236 27-10-2019 27-10-2019 523123 1010313999000012
1237 27-10-2019 27-10-2019 523123 1010313999000012
1238 27-10-2019 27-10-2019 523123 1010313999000012
1239 27-10-2019 27-10-2019 523123 1010313999000012
1240 27-10-2019 27-10-2019 523123 1010313999000012
1241 27-10-2019 27-10-2019 523123 1010313999000012
1242 27-10-2019 27-10-2019 523123 1010313999000012
1243 27-10-2019 27-10-2019 523123 1010313999000012
1244 27-10-2019 27-10-2019 523123 1010313999000012
1245 27-10-2019 27-10-2019 523123 1010313999000012
1246 27-10-2019 27-10-2019 523123 1010313999000012
1247 27-10-2019 27-10-2019 523123 1010313999000013
1248 27-10-2019 27-10-2019 523123 1010313999000013
1249 27-10-2019 27-10-2019 523123 1010313999000013
1250 27-10-2019 27-10-2019 523123 1010313999000013
1251 27-10-2019 27-10-2019 523123 1010313999000013
1252 27-10-2019 27-10-2019 523123 1010313999000013
1253 27-10-2019 27-10-2019 523123 1010313999000013
1254 27-10-2019 27-10-2019 523123 1010313999000013

1255 27-10-2019 27-10-2019 523123 1010313999000013
1256 27-10-2019 27-10-2019 523123 1010313999000013
1257 27-10-2019 27-10-2019 523123 1010313999000013
1258 27-10-2019 27-10-2019 523123 1010313999000013
1259 27-10-2019 27-10-2019 523123 1010313999000013
1260 27-10-2019 27-10-2019 523123 1010313999000013
1261 27-10-2019 27-10-2019 523123 1010313999000013
1262 27-10-2019 27-10-2019 523123 1010313999000013
1263 27-10-2019 27-10-2019 523123 1010313999000013
1264 27-10-2019 11-02-2019 523123 1010313999000014
1265 27-10-2019 11-02-2019 523123 1010313999000014
1266 27-10-2019 11-02-2019 523123 1010313999000014
1267 27-10-2019 27-10-2019 523123 1010313999000014
1268 27-10-2019 27-10-2019 523123 1010313999000014
1269 27-10-2019 27-10-2019 523123 1010313999000014
1270 27-10-2019 27-10-2019 523123 1010313999000014
1271 27-10-2019 27-10-2019 523123 1010313999000014
1272 27-10-2019 27-10-2019 523123 1010313999000014
1273 27-10-2019 27-10-2019 523123 1010313999000014
1274 27-10-2019 27-10-2019 523123 1010313999000014
1275 27-10-2019 27-10-2019 523123 1010313999000014
1276 27-10-2019 27-10-2019 523123 1010313999000014

1277 27-10-2019 27-10-2019 523123 1010313999000014
1278 27-10-2019 27-10-2019 523123 1010313999000014
1279 27-10-2019 27-10-2019 523123 1010313999000014
1280 27-10-2019 27-10-2019 523123 1010313999000014
1281 27-10-2019 27-10-2019 523123 1010313999000014
1282 27-10-2019 27-10-2019 523123 1010313999000014
1283 27-10-2019 27-10-2019 523123 1010313999000014
1284 27-10-2019 27-10-2019 523123 1010313999000014
1285 27-10-2019 27-10-2019 523123 1010313999000014
1286 27-10-2019 27-10-2019 523123 1010313999000014
1287 27-10-2019 27-10-2019 523123 1010313999000014
1288 27-10-2019 27-10-2019 523123 1010313999000014
1289 27-10-2019 27-10-2019 523123 1010313999000014
1290 27-10-2019 27-10-2019 523123 1010313999000014
1291 27-10-2019 27-10-2019 523123 1010313999000014
1292 27-10-2019 27-10-2019 523123 1010313999000014
1293 27-10-2019 27-10-2019 523123 1010313999000014
1294 27-10-2019 27-10-2019 523123 1010313999000014
1295 27-10-2019 27-10-2019 523123 1010313999000014
1296 27-10-2019 27-10-2019 523123 1010313999000014
1297 27-10-2019 27-10-2019 523123 1010313999000014
1298 27-10-2019 27-10-2019 523123 1010313999000014
1299 27-10-2019 27-10-2019 523123 1010313999000014

1300 27-10-2019 27-10-2019 523123 1010313999000014
1301 27-10-2019 27-10-2019 523123 1010313999000014
1302 27-10-2019 27-10-2019 523123 1010313999000014
1303 27-10-2019 27-10-2019 523123 1010313999000014
1304 27-10-2019 27-10-2019 523123 1010313999000014
1305 27-10-2019 27-10-2019 523123 1010313999000014
1306 27-10-2019 27-10-2019 523123 1010313999000014
1307 27-10-2019 27-10-2019 523123 1010313999000014
1308 20-12-2019 20-12-2019 523123 1010313999000015
1309 20-12-2019 20-12-2019 523123 1010313999000015
1310 20-12-2019 20-12-2019 523123 1010313999000015
1311 20-12-2019 20-12-2019 523123 1010313999000015
1312 20-12-2019 20-12-2019 523123 1010313999000015
1313 20-12-2019 20-12-2019 523123 1010313999000015
1314 20-12-2019 20-12-2019 523123 1010313999000015
1315 20-12-2019 20-12-2019 523123 1010313999000015
1316 20-12-2019 20-12-2019 523123 1010313999000015
1317 20-12-2019 20-12-2019 523123 1010313999000015
1318 02-10-2019 02-10-2019 523123 1010399999000022
1319 18-10-2019 08-10-2019 523123 1010399999000039
1320 18-10-2019 08-10-2019 523123 1010399999000040
1321 18-10-2019 08-10-2019 523123 1010399999000041

1322 18-10-2019 08-10-2019 523123 1010399999000042
1323 18-10-2019 08-10-2019 523123 1010399999000043
1324 18-10-2019 08-10-2019 523123 1010399999000044
1325 18-10-2019 08-10-2019 523123 1010399999000045
1326 18-10-2019 08-10-2019 523123 1010399999000046
1327 18-10-2019 08-10-2019 523123 1010399999000047
1328 18-10-2019 08-10-2019 523123 1010399999000051
1329 18-10-2019 08-10-2019 523123 1010399999000052
1330 18-10-2019 08-10-2019 523123 1010399999000065
1331 27-10-2019 27-10-2019 521811 1010399999000066
1332 27-10-2019 27-10-2019 521811 1010399999000066
1333 27-10-2019 27-10-2019 521811 1010399999000066
1334 27-10-2019 27-10-2019 521811 1010399999000066
1335 27-10-2019 27-10-2019 521811 1010399999000066
1336 27-10-2019 27-10-2019 521113 1010401999000012
1337 26-08-2019 22-08-2019 523123 1010601999000019
1338 24-01-2019 24-01-2019 521811 1010701001000254
1339 14-02-2019 08-02-2019 521811 1010701001000254
1340 06-03-2019 01-03-2019 521811 1010701001000254
1341 02-04-2019 28-03-2019 521811 1010701001000254
1342 02-05-2019 28-04-2019 521811 1010701001000254
1343 12-08-2019 12-08-2019 521811 1010701001000254
1344 02-09-2019 31-05-2019 521811 1010701001000254

1345 02-09-2019 08-07-2019 521811 1010701001000254
1346 24-01-2019 24-01-2019 521811 1010701001000255
1347 14-02-2019 08-02-2019 521811 1010701001000255
1348 06-03-2019 01-03-2019 521811 1010701001000255
1349 02-04-2019 28-03-2019 521811 1010701001000255
1350 02-05-2019 28-04-2019 521811 1010701001000255
1351 12-08-2019 12-08-2019 521811 1010701001000255
1352 02-09-2019 31-05-2019 521811 1010701001000255
1353 02-09-2019 08-07-2019 521811 1010701001000255
1354 24-01-2019 24-01-2019 521811 1010701001000256
1355 14-02-2019 08-02-2019 521811 1010701001000256
1356 06-03-2019 01-03-2019 521811 1010701001000256
1357 02-04-2019 28-03-2019 521811 1010701001000256
1358 02-05-2019 28-04-2019 521811 1010701001000256
1359 12-08-2019 12-08-2019 521811 1010701001000256
1360 02-09-2019 31-05-2019 521811 1010701001000256
1361 02-09-2019 08-07-2019 521811 1010701001000256
1362 24-01-2019 24-01-2019 521811 1010701001000257
1363 14-02-2019 08-02-2019 521811 1010701001000257
1364 06-03-2019 01-03-2019 521811 1010701001000257
1365 02-04-2019 28-03-2019 521811 1010701001000257
1366 02-05-2019 28-04-2019 521811 1010701001000257

1367 12-08-2019 12-08-2019 521811 1010701001000257
1368 02-09-2019 31-05-2019 521811 1010701001000257
1369 02-09-2019 08-07-2019 521811 1010701001000257
1370 24-01-2019 24-01-2019 521811 1010701001000258
1371 14-02-2019 08-02-2019 521811 1010701001000258
1372 06-03-2019 01-03-2019 521811 1010701001000258
1373 02-04-2019 28-03-2019 521811 1010701001000258
1374 02-05-2019 28-04-2019 521811 1010701001000258
1375 12-08-2019 12-08-2019 521811 1010701001000258
1376 02-09-2019 31-05-2019 521811 1010701001000258
1377 02-09-2019 08-07-2019 521811 1010701001000258
1378 24-01-2019 24-01-2019 521811 1010701001000259
1379 14-02-2019 08-02-2019 521811 1010701001000259
1380 06-03-2019 01-03-2019 521811 1010701001000259
1381 02-04-2019 28-03-2019 521811 1010701001000259
1382 02-05-2019 28-04-2019 521811 1010701001000259
1383 12-08-2019 12-08-2019 521811 1010701001000259
1384 02-09-2019 31-05-2019 521811 1010701001000259
1385 02-09-2019 08-07-2019 521811 1010701001000259
1386 24-01-2019 24-01-2019 521811 1010701001000260
1387 14-02-2019 08-02-2019 521811 1010701001000260
1388 06-03-2019 01-03-2019 521811 1010701001000260

1389 02-04-2019 28-03-2019 521811 1010701001000260
1390 02-05-2019 28-04-2019 521811 1010701001000260
1391 12-08-2019 12-08-2019 521811 1010701001000260
1392 02-09-2019 31-05-2019 521811 1010701001000260
1393 02-09-2019 08-07-2019 521811 1010701001000260
1394 24-01-2019 24-01-2019 521811 1010701001000261
1395 14-02-2019 08-02-2019 521811 1010701001000261
1396 06-03-2019 01-03-2019 521811 1010701001000261
1397 02-04-2019 28-03-2019 521811 1010701001000261
1398 02-05-2019 28-04-2019 521811 1010701001000261
1399 12-08-2019 12-08-2019 521811 1010701001000261
1400 02-09-2019 31-05-2019 521811 1010701001000261
1401 02-09-2019 08-07-2019 521811 1010701001000261
1402 24-01-2019 24-01-2019 521811 1010701001000262
1403 14-02-2019 08-02-2019 521811 1010701001000262
1404 06-03-2019 01-03-2019 521811 1010701001000262
1405 02-04-2019 28-03-2019 521811 1010701001000262
1406 02-05-2019 28-04-2019 521811 1010701001000262
1407 12-08-2019 12-08-2019 521811 1010701001000262
1408 02-09-2019 31-05-2019 521811 1010701001000262
1409 02-09-2019 08-07-2019 521811 1010701001000262
1410 24-01-2019 24-01-2019 521811 1010701001000263
1411 14-02-2019 08-02-2019 521811 1010701001000263

1412 06-03-2019 01-03-2019 521811 1010701001000263
1413 02-04-2019 28-03-2019 521811 1010701001000263
1414 02-05-2019 28-04-2019 521811 1010701001000263
1415 12-08-2019 12-08-2019 521811 1010701001000263
1416 02-09-2019 31-05-2019 521811 1010701001000263
1417 02-09-2019 08-07-2019 521811 1010701001000263
1418 24-01-2019 24-01-2019 521811 1010701001000264
1419 14-02-2019 08-02-2019 521811 1010701001000264
1420 06-03-2019 01-03-2019 521811 1010701001000264
1421 02-04-2019 28-03-2019 521811 1010701001000264
1422 02-05-2019 28-04-2019 521811 1010701001000264
1423 12-08-2019 12-08-2019 521811 1010701001000264
1424 02-09-2019 31-05-2019 521811 1010701001000264
1425 02-09-2019 08-07-2019 521811 1010701001000264
1426 24-01-2019 24-01-2019 521811 1010701001000265
1427 14-02-2019 08-02-2019 521811 1010701001000265
1428 06-03-2019 01-03-2019 521811 1010701001000265
1429 02-04-2019 28-03-2019 521811 1010701001000265
1430 02-05-2019 28-04-2019 521811 1010701001000265
1431 12-08-2019 12-08-2019 521811 1010701001000265
1432 02-09-2019 31-05-2019 521811 1010701001000265
1433 02-09-2019 08-07-2019 521811 1010701001000265

1434 24-01-2019 24-01-2019 521811 1010701001000266
1435 14-02-2019 08-02-2019 521811 1010701001000266
1436 06-03-2019 01-03-2019 521811 1010701001000266
1437 02-04-2019 28-03-2019 521811 1010701001000266
1438 02-05-2019 28-04-2019 521811 1010701001000266
1439 23-07-2019 23-07-2019 521811 1010701001000266
1440 12-08-2019 12-08-2019 521811 1010701001000266
1441 02-09-2019 31-05-2019 521811 1010701001000266
1442 02-09-2019 08-07-2019 521811 1010701001000266
1443 24-01-2019 24-01-2019 521811 1010701001000267
1444 14-02-2019 08-02-2019 521811 1010701001000267
1445 06-03-2019 01-03-2019 521811 1010701001000267
1446 02-04-2019 28-03-2019 521811 1010701001000267
1447 02-05-2019 28-04-2019 521811 1010701001000267
1448 12-08-2019 12-08-2019 521811 1010701001000267
1449 02-09-2019 31-05-2019 521811 1010701001000267
1450 02-09-2019 08-07-2019 521811 1010701001000267

Nama Barang Rupiah
- Perbaikan Lapangan Tembak 4,180,000
- POMPA ALKON (PURCHESING) 17,100,000
- BATTERY CHARGER (PURCHESING) 36,144,900
- OIL FILTER SPIN ON PN.0031845301 KN DAMARU 36,352,800
- OIL FILTER SPIN ON PN.0031845301 KN JEMBIO 36,352,800
- GASKET PLATE PN.8499970065 92,400,000
- GASKET PLATE B PN.8499970066 96,800,000
- LUB OIL FILTER PN.0031845301 KN TRISULA & KN 143,792,000
- AIR FILTER PN.FHAS FA 0541 KN BELATI P205 & 5,434,000
- FUEL FILTER PN.2656F815 KN DAMARU 214 '19 111,064,800
- POMPA OLI MANUAL (PURCHESING) 1,017,600
- POMPA GEMUK (PURCHESING) 388,740
- AIR FILTER PN.FR 9037 KN TRISULA P111 '19 41,342,400
- FUEL Filter PN.MAN P.811 KN BELATI P205 & 11,945,120
Nama Barang Rupiah
- Batu Grinda (PURCHESING) 373,000
- KUNCI RING PAS (PURCHESING) 1,803,900
- SELANG PMK 2,5" (PURCHESING) 23,659,600
- SELANG PMK 1,5" (PURCHESING) 26,784,600
- DAPRA kAPSUL f13 82,720,000
- DAPRA kAPSUL f13 11,110,000
- PRE FUEL FILTER SEPARATOR PN.SW2000/40 KN 180,026,000
- FILTER BAHAN BAKAR PN.0020921901 KN 92,903,800

- FILTER OIL PN.478736 KN P348 '19 21,945,000
- FILTER OLI PN.477556 KN P348 '19 13,282,500
- FILTER BAHAN BAKAR PN.3888460 KN P348 '19 72,468,000
- FILTER RACKOR PN.3838854 KN P348 '19 24,433,200
- FILTER UDARA PN.3885441 KN P348 '19 22,030,800
- FILTER OIL PN.2654403 KN P203 & 204 & 206 & 207 21,384,000
Nama Barang Rupiah
- PRE FUEL SEPARATOR FILTER PN.00530 KN 43,970,850
- FUEL FILTER PN.26560143 KN GOLOK P206 '19 13,490,400
- LUB OIL FILTER PN.2654403 KN GOLOK P206 4,276,800
- MAIN AIR FILTER PN.26510342 KN DAMARU P214 5,768,400
- dapra kapsul uk.f6* 17,820,000
- v-belt pompa air tawar pk 1075 ''19 990,000
- TALI BUANGAN 3,520,000
- FAN BELT PN.26148654/ 2614B654 KN DAMARU 6,155,820
- LUB OIL FILTER PN.LF 9009 KN TRISULA P.111 '19 71,794,800
- FUEL FILTER PN.FF 42000 KN TRISULA P.111 '19 24,591,600
- OIL FILTER PN.MAN W.940/18 KN BELATI 205 & KN 11,954,800
- FILTER OLI PN.2654403 KN P348 '19 4,276,800
- PRE-FUEL FILTER KIT PN.4415122 KN DAMARU 5,435,760
- CATRIDGE, FUEL PREFILTER DOUBLE PN 190,106,400
Nama Barang Rupiah
- FILTER ELEMEN,COASLESCER PN.X59541200002 253,783,200
- ROCKET PARACUTE SIGNAL 2,090,000

- RED HAND FLARE 2,750,000
- SMOKE SIGNAL 5,500,000
- LIFE BOUY 8,069,600
- FUEL FILTER SPIN-ON PN.X51508300003 KN 158,004,000
- AIR FILTER PN.5360900001 KN DAMARU P214 '19 77,220,000
- FUEL FILTER RACOR 30 MICRON PN.2020TM KN 5,827,800
- FILTER BBM PN.26560163 /4816635 KN P348 '19 10,137,600
- ELEMENT KIT CMP LO PN.126650-35350 KN 11,349,800
- ELEMENT FUEL OIL FILTER PN.120324-55760 KN 13,527,800
- FUEL FILTER PN.41650-501140 KN ALUGARA P114 13,890,800
- ELEMENT,FUEL FILTER PN.26560143 KN DAMARU 26,980,800
- FUEL FILTER PN.26560145 KN GOLOK P206 11,708,400
Nama Barang Rupiah
- LUB OIL FILTER PN.2654403 KN DAMARU P214 '19 8,553,600
- FUEL FILTER PN.26560201/4816636 KN DAMARU 6,705,600
- FILTER UDARA PN.26510353 KN GOLOK P206 '19 18,268,800
- FILTER UDARA PN.26510354 KN GOLOK P206 '19 12,401,400
- LUB OIL FILTER PN.2654407 KN DAMARU P214 '19 2,370,720
- OBENG SET (PURCHESING) 3,099,000
- KUNCI L (PURCHESING) 7,815,000
- MESIN BOR LISTRIK (PURCHESING) 5,555,700
- POMPA CELUP (PURCHESING) 14,849,400
- harmess safety belt '19 994,400
- safety belt full body doubley '19 363,000

- bandul '19 88,000
- smoke detektor '19 1,540,000
- tali tros nilon uk 2,5 inch '19 41,580,000
Nama Barang Rupiah
- tali tros nilon uk 2,5 inch '19 20,900,000
- tali tros nilon 0,5 inch sea rader '19 929,500
- tali dapra 0,25 '19 302,500
- MESIN KOMPRESOR LISTRIK (PURCHESING) 4,550,100
- PIPA CABANG (PURCHESING) 6,388,800
- THERMOSTAT PN 3928639000 ''19 5,610,000
- AVR STAMPORD C 000-23412 ''19 61,600,000
- PISTON PN.3802657 ''19 25,198,800
- RING PISTON PN.3802429 ''19 11,002,200
- SILINDER LINER PN.3919937 ''19 19,654,800
- BEARING PN.3802210 ''19 3,359,400
- C-R BEARING PN.3901430 ''19 247,170
- TAPPET VALVE PN.3931623 ''19 4,920,960
- NOZZEL PN.3908508 ''19 17,896,560
Nama Barang Rupiah
- SEAL PN.3907177 ''19 1,438,800
- PISTON ASSY PN.726625-22722-C ''19 69,300,000
- RING PISTON 726671-22500 ''19 18,748,752
- CORE ASSY,COOLER PN.126660-44210 ''19 148,500,000
- SEAL OIL PN.12663001751 ''19 1,727,000

- O-RING PN.24321001900 ''19 543,180
- VALVE INTAKE PN.12662511100 ''19 7,860,600
- VALVE EXHAUST PN.12662511100 ''19 7,860,600
- SEAT VALVE INTAKE PN.12662511080 ''19 3,036,000
- SEAT VALVE EXHAUST PN.12662511090 ''19 3,036,000
- SUPPORT ASSY,ROCKER PN.72665011501 ''19 71,798,100
- O-RING PN.24321-002100 ''19 577,500
- IMPELLER PN.43600-400410 ''19 24,393,600
- HEAT EXCHANGER PN.34300 ''19 184,800,000
Nama Barang Rupiah
- RAW WATER PUMP PN.34449 ''19 28,468,000
- FAN BELT PN.2614B654 ''19 11,484,000
- RAW WATER PUMP PN.15021 ''19 10,560,000
- WATER PUMP PN.U5MW0160R ''19 7,584,500
- INTAKE VALVE PN.3142L072 ''19 2,262,480
- EXHAUST VALVE PN.3142A051 ''19 1,463,880
- MPU 23 PN 5295308212 25,053,600
- DISPLAY LOP KIRI PN510 5385875/S0001 296,450,000
- CCB1 PN5045307892 3,281,300
- DINAMO AMPERE 28 VA/ALTERNATOR PN3803639 42,900,000
- DINAMO STATER PN3801289 68,860,000
- POMPA AIR TAWAR PN22195450 23,210,000
- SEA WATER PUMP PN22905155 40,232,500
- THERMOSTAT PN21412643 3,740,000

Nama Barang Rupiah
- IMPELLER KIT PN3830459 7,414,000
- COLER AIR LAUT/HEAT EXCHANGE PN3819408 229,625,000
- VAN BELT PN3884488 11,264,000
- BELT TIANSIONER PN20487079 47,502,400
- FUEL FILTER PN.CX0705B KN BELATI P205 '19 3,361,050
- OIL FILTER PN. P82-1575 KN BELATI P205 '19 821,700
- AIR FILTER PN.DX 200M KN BELATI P205 '19 896,500
- ZF OIL FILTER PN.0501212459 KN DAMARU P214 43,296,000
- FUEL FILTER SPIN-ON PN.X51508300003 KN 158,004,000
- CATRIDGE,FUEL PREFILTER DOUBLE 190,106,400
- AIR FILTER PN.5360900001 KN JEMBIO P215 '19 77,220,000
- ZF OIL FILTER PN.0501212459 KN JEMBIO P215 '19 43,315,800
- FILTER ELEMEN,COASLESCER 253,783,200
- FILTER LO PN.0001846026/AF33 KN GOLOK P206 & 129,888,000
Nama Barang Rupiah
- FILTER BB PN.0000921705/EK.405 KN GOLOK P206 34,452,000
- FILTER BBM PN.2560143 KN P203 & P204 & P206 & 67,452,000
- FILTER BBM PN.2560145 KN P203 & P204 & P206 & 9,757,000
- FILTER UDARA PN.26510342 KN P203 & P204 & 19,228,000
- INTERCOOLER PN.34341/N41415 KN JEMBIO P215 164,960,400
- PACKING SILINDER HEAD PN.3681H208/21826421 5,819,000
- SCREW VALVE ADJUSTMENT ROCKER ARM 1,821,600
- NUT VALVE ADJUSTMENT ROCKER ARM 646,800

- OIL SEAL KLEP SEAL VALVE STEM PN.33817117 2,943,600
- INJECTOR WASHER PN.0921173 KN JEMBIO P215 646,800
- OIL SEAL INJECTOR HOLDER PN.3311A043 KN 2,026,200
- GASKET KARTER PN.3681M005 KN JEMBIO P215 1,091,200
- INTERCOOLER PN.34341/N41415 KN DAMARU P214 164,960,400
- PACKING SILINDER HEAD PN.3681H208/21826421 5,819,000
Nama Barang Rupiah
- SCREW VALVE ADJUSTMENT ROCKER ARM 1,821,600
- NUT VALVE ADJUSTMENT ROCKER ARM 646,800
- OIL SEAL KLEP SEAL VALVE STEM PN.33817117 2,943,600
- INJECTOR WASHER PN.0921173 KN DAMARU P214 646,800
- OIL SEAL INJECTOR HOLDER PN.3311A043 KN 2,019,600
- GASKET KARTER PN.3681M005 KN DAMARU P214 1,091,200
- Cylinder liner KIT PN 381703 KN TRISULLA P.111 157,146,000
- TURBO CHARGER PN 2674A080 KN CUNDRIK P204 107,690,000
- HEAT EXCHANGER PN 33929 KN CUNDRIK P204 78,661,770
- BATTERY CHARGER KN CUNDRIK P204 ''19 10,670,000
- GASKET PLATE WATER COOLER PN.8499970065 94,050,000
- GASKET PLATE WATER COOLER PN.8499970066 89,100,000
- RING CYLINDER HEAD PN.DLT 111873 ''19 13,723,032
- HEXAGON HUT PN.DLT 009924/DZ01113158 ''19 3,073,008
Nama Barang Rupiah
- ROCKER MECST SWIV ART PN.DLT 012068 ''19 20,344,434
- MAIN BEARING SHELL(INTERM)PN.DLT 72,557,091

- MAIN BEARING SHELL PN.DLT 130129/PN.DLT 72,557,084
- SHAFT KN P348 ''19 110,550,000
- PROPELLER KN 348 ''19 215,600,000
- JANGKAR KN GOLOK P206 ''19 16,500,000
- RANTAI JANGKAR KN GOLOK P206 ''19 52,250,000
- ACCU GS 12V 50AH ''19 1,481,948
- ACCU GS 12V 80AH ''19 4,898,080
- ACCU GS 12V 8AH ''19 1,217,562
- ACCU KERING YUASA 12V 18AH ''19 6,087,815
- ACCU PMK GS 12V 60AH ''19 1,182,775
- AIR ACCU ''19 6,400,900
- ACCU ZUUR ''19 1,001,880
Nama Barang Rupiah
- CONTACTOR 09 01 M7 ''19 660,963
- CONTACTOR 06 01 M8 ''19 660,963
- CLINOMETER ''19 4,870,250
- CONTACT CLEANER ''19 1,356,719
- ELECTRIC POMPA PORTABLE OLI ''19 4,348,438
- FUSE EWG 10X38 500VP-100KA ''19 313,095
- FUSE GAE 10X38 500VP-50KA ''19 313,095
- FUSE 10A 14.3X51 ''19 1,621,920
- FUSE 16A ''19 695,760

- IMPELLER JABSCO PN.920000 ''19 147,840,000
- KABEL ACCU JEMPER ''19 347,876
- KRAN/VALVE 1,5 INCH ''19 2,052,465
Nama Barang Rupiah
- KRAN/VALVE 2 INCH ''19 3,026,515
- POMPA TANGAN ''19 257,428
- RELAY DRM 570730 LT ''19 361,792
- RELAY (WEIDMULLER) DRM 570024 LT ''19 361,792
- RELAY (OMRON) LY 2 24V ''19 194,812
- RELAY (IDEC) RM 25/U24V ''19 250,472
- RED SILICON ''19 2,678,665
- SPARK PLUG PN.RA8HC ''19 695,752
- SOLENOID COIL ''19 4,675,440
- SPAN SKRUP KECIL M10 ''19 1,502,820
- MARINE BATTERY FURUKAWA SS400 ''19 118,800,000
- MESIN BOR TANGAN (EPURCHASING II) 3,703,800
Nama Barang Rupiah
- MESIN GERINDA TANGAN (PURCHESING) 815,900
- MESIN TRAVO LAS (EPURCHASING II) 36,214,500
- BOR DUDUK (EPURCHASING II) 1,260,800
- MESIN GERINDA TANGAN (EPURCHASING II) 1,631,800
- BATU GERINDA POTONG (EPURCHASING II) 1,456,000

- INFRARED THERMOMETER (EPURCHASING II) 6,394,700
- BATTERY CHARGER (EPURCHASING II) 15,836,000
- MESIN PENGADUK POWER MIXER 22,157,200
- POMPA AIR TAWAR ''19 2,664,200
- TANG AMPERE (PURCHESING) 7,141,600
- TOOL BOX (PURCHESING) 610,500
- PALU KETOK KONDE (PURCHESING) 2,888,000
- KUNCI PAS UK 6 - 32 mm (PURCHESING) 1,992,600
- SEGEL 880,000
Nama Barang Rupiah
- KUNCI PIPA UK 10 (EPURCHASING II)L 1,146,600
- MATA BOR (PURCHESING) 3,154,400
- GEMBOK (PURCHESING) 262,200
- KIKIR UK 10" (PURCHESING) 1,943,400
- KUNCI PIPA UK.14" (PURCHESING) 208,320
- KUNCI TORSI 50-225NM (PURCHESING) 7,606,400
- KUNCI INGGRIS UK.15'' (PURCHESING) 3,723,720
- KUNCI TORSI 25-135NM (PURCHESING) 7,199,000
- GERGAJI BESI (PURCHESING) 3,692,800
- KUNCI L (EPURCHASING II) 1,563,000
- METERAN UKR 8M/2 (EPURCHASING II) 4,700,800
- kunci bintang (PURCHESING) 822,400
- TANG BIASA (PURCHESING) 293,880
- TANG POTONG (PURCHESING) 297,600

Nama Barang Rupiah
- KAWAT BROS (EPURCHASING II) 2,752,000
- OBENG KETOK (PURCHESING) 4,329,600
- TACKLE MANUAL 2 TON (PURCHESING) 3,511,900
- DEXTONE SILICONE GASKET (PURCHESING) 27,020,000
- SIGMAT DIGITAL (PURCHESING) 7,576,200
- TANG RIPET(PURCHESING) 6,854,900
- TANG LANCIP (PURCHESING) 297,600
- SAFETY BEL (EPURCHASING II) 6,978,000
- KUNCI BINTANG (EPURCHASING II) 1,594,800
- OBENG SET (EPURCHASING II) 6,714,500
- PISTOL LEM TEMBAK (EPURCHASING II) 5,205,365
- PISTOL LEM TEMBAK 2 (EPURCHASING II) 33,635
- PENUTUP TELINGA EAR MUFF (EPURCHASING II) 6,266,000
- STRAP WRENCH 60-140MM/KUNCI PEMBUKA 17,962,100
Nama Barang Rupiah
- OBSTRUCTION WRENCH/kunci ring bengkok 2,273,700
- SLANG UDARA 10MMX10M (EPURCHASING II) 2,905,600
- KUAS ROLL (EPURCHASING II) 3,471,700
- AMPLAS KASAR ''19 994,950
- AMPLAS HALUS ''19 417,450
- ALTECO EPOPUTTY ''19 473,110
- BALL BEARING 6305 ZZ ''19 250,472
- BEARING 6205 ''19 313,090

- BEARING 6202 ''19 313,090
- BATU GERINDA DUDUK ''19 549,948
- BATU GERINDA TANGAN ''19 2,550,690
- BLUE SILICONE GASKET MAKER ''19 793,158
- PENUTUP TELINGA EAR MUFF ''19 6,734,860
- FREON R22 ''19 23,595,000
Nama Barang Rupiah
- FREON R32 ''19 1,182,775
- FREON R32 ''19 17,254,608
- GERGAJI KAYU ''19 158,844
- GRINDING PASTA ''19 104,362
- INDIAN GASKET ''19 104,362
- KLEM SELANG 0,5 INCH ''19 173,950
- KLEM SELANG 1 INCH ''19 208,750
- KLEM PIPA 1,5 INCH ''19 1,182,780
- KLEM PIPA 1 INCH ''19 2,261,200
- KLEM PIPA 2 INCH ''19 3,944,916
- KLEM PIPA 3 INCH ''19 869,690
- KLEM PIPA 3/4 INCH ''19 417,450
Nama Barang Rupiah
- KLEM 1 INCH ''19 83,500
- KLEM 2 INCH ''19 333,960

- KLEM 2,5 INCH ''19 500,960
- KLEM 3,5 INCH ''19 173,940
- KLEM 4 INCH ''19 361,800
- KLEM 10 INCH ''19 257,430
- KLEM KEPALA ACCU ''19 1,502,824
- KUKU MACAN BESAR 16 INCH ''19 4,188,458
- KUKU MACAN KECIL 12 INCH ''19 1,948,100
- KABEL ROLL ''19 1,043,626
- KABEL ACCU ''19 5,148,560
- KABEL LAS ''19 2,156,825
- KABEL ROLL NYYHY 2X2,5MM ''19 487,025
- KABEL TIES 8MM ''19 633,139
Nama Barang Rupiah
- KABEL TIES 10MM ''19 814,034
- KABEL TIES 12MM ''19 1,049,191
- KUNCI T ''19 3,077,998
- KUNCI SOCK 8-32 ''19 2,254,230
- KUNCI PAS 46-50 ''19 814,028
- KUNCI PAS RING 46 ''19 417,450
- KUNCI PAS RING 35 ''19 271,343
- KUNCI PAS RING 50 ''19 507,898
- KUNCI PAS RING 32 ''19 125,235
- KUNCI PAS RING 33 ''19 201,768
- KUNCI RING 6-32 ''19 925,348

- KAWAT LAS ''19 2,532,530
- LEM BAUT LOCTITE ''19 3,339,600
- LEM TIPTOP ''19 7,868,939
Nama Barang Rupiah
- ANALYZER FREON ''19 1,064,499
- MAPRING BESI ''19 173,940
- MAPRING KAYU ''19 69,575
- MATA GERGAJI BESI 12 INCH ''19 1,725,460
- MUR BAUT 13 ''19 111,320
- MUR BAUT 14 ''19 125,240
- MUR BAUT 17 ''19 153,060
- MUR BAUT 19 ''19 166,980
- MATA BRUSH KEPANG ''19 2,070,552
- OIL SPILL DISPERSANT ''19 1,808,950
- OLICAN ''19 208,726
- PAINT SPRAY ''19 424,408
- MATA GERINDA TANGAN 4 INCH ''19 229,598
- PACKING TBA KERTAS UK 1 MM ''19 1,607,188
Nama Barang Rupiah
- PACKING TBA KERTAS UK 2 MM ''19 285,258
- PACKING KARET UK 1 MM ''19 1,607,188
- PACKING KARET UK 2 MM ''19 153,065

- PACKING KLINGERIT UK 1 INCH ''19 4,988,530
- PACKING KLINGERIT UK 2 INCH ''19 4,348,440
- PACKING KLINGERIT UK 3 INCH ''19 642,815
- POWER GLUE DEXTONE ''19 834,900
- PASTA AIR ''19 347,876
- PALU KETOK CHIPPING ''19 3,256,136
- PALU BESAR ''19 549,643
Nama Barang Rupiah
- PALU KOMBINASI ''19 236,556
- PENGUKUR TEKANAN ANGIN ''19 139,150
- PULLER ''19 134,976
- PAHAT BESI UK 12INCH X 5/8INCH X 3/4INCH ''19 438,324
- PAKU RIPET UK 6MM ''19 38,964
- RODA TROLI ''19 1,669,800
- REMES PACKING 8 MM ''19 347,876
- SPEAKER TOA ''19 674,878
- SELANG RUBBER HOSE UK 1,25 INCH ''19 6,783,570
- SELANG SPIRAL ISI KAIN UK 1,5 INCH ''19 487,030
- SELANG SPIRAL ISI KAWAT UK 1,5 INCH ''19 626,180
- SIKAT KAWAT BAJA ''19 417,450
- SIKAT KAWAT KUNINGAN ''19 278,300
- SKRAP PANJANG ''19 55,664

Nama Barang Rupiah
- SKRAP GAGANG KARET 3 INCH ''19 208,725
- SPRAY GUN ''19 160,023
- TEST PEN LISTRIK ''19 423,016
- TAP/SENAI ''19 2,408,688
- WATER COOLANT ''19 46,200,000
- MULTI TESTER DIGITAL PM7A (PURCHESING) 2,226,000
- BOLLPOINT BALLINER-19 929,500
- Ballpoint Kenko '19 1,166,000
- Ball point Balliner '19 1,254,000
- Ball point Balliner '19 577,368
- Pensil Steadler 2B '19 1,715,400
- Pensil Steadler 2B '19 717,750
Nama Barang Rupiah
- Tip Ex Pentel '19 1,595,000
- barang persediaan konsumsi 19 8,881,000
- barang persediaan konsumsi 19 1,221,764,449

- barang persediaan konsumsi 19 761,000
- ISI STRAPLES NO 10 453,200
- BINDER CLIPS 200 616,000
Nama Barang Rupiah
- Binder Clips No.200 '19 526,680
- Binder Clip No.170 '19 263,340
- Trigonal Clip no. 3 '19 1,128,600
- Penghapus Pensil Steadler '19 313,500
- Buku kwarto 660,000
- Buku Expedisi '19 1,316,700
- Buku Expedisi '19 1,089,000
- Buku Folio '19 1,504,800
- Buku Folio '19 1,512,500
- JUMBO BOXS FILE-15 1,056,000
- STOP MAP KARTON 2,783,000
- StopMap Karton Folio '19 1,375,000
Nama Barang Rupiah
- StopMap Karton Folio '19 1,760,000
- StopMap Plastik Folio '19 978,200

- Ordner Bindek Folio '19 2,494,800
- Penggaris Mika 30 Cm '19 112,860
- CUTTER 313,500
- Cutter Kenko '19 786,270
- Gunting Kertas Joyko '19 413,820
- Serutan Pensil Kenko '19 902,880
- Pembolong Kertas Kenko '19 1,454,640
- Lakban Bening 5 Cm '19 2,970,000
- Lakban Hitam 5 Cm '19 3,135,000
- Lakban Coklat 5 Cm '19 627,000
- Lem Kertas '19 149,600
- Lem Kertas '19 376,200
Nama Barang Rupiah
- SEAL TAPE ''19 116,886
- SEALEN ''19 542,688
- WHITE SILICONE ''19 1,386,000
- Hack maxine HD 3 198,000
- Peta Laut 86A '19 405,900
- Peta Laut 94 '19 405,900
- Peta Laut 276 '19 405,900
- Peta Laut 104 '19 405,900
- Peta Laut 284 '19 405,900
- Peta Laut 284 A '19 405,900
- Peta Laut 285 '19 405,900

- Peta Laut 288 '19 405,900
- Peta Laut Philipin 2391 '19 405,900
- Peta Laut 148 '19 405,900
Nama Barang Rupiah
- Peta Laut 1 '19 811,800
- Peta Laut 50 '19 811,800
- Peta Laut 71 A '19 811,800
- Peta Laut 81 '19 811,800
- Peta Laut 81B '19 811,800
- Peta Laut 82 '19 811,800
- Peta Laut 85 '19 811,800
- Peta Laut 95A '19 811,800
- Peta Laut 68 '19 811,800
- Peta Laut 243 '19 811,800
- Peta Laut 244 '19 811,800
- Peta Laut 48 '19 1,217,700
- Peta Laut 49 '19 1,217,700
- Peta Laut 66 '19 1,217,700
Nama Barang Rupiah
- Peta Laut 71 '19 1,217,700
- Peta Laut 83 '19 1,217,700
- Peta Laut 86 C '19 1,217,700
- Peta Laut 88 '19 1,217,700
- Peta Laut 88 A '19 1,217,700

- Peta Laut 89 '19 1,217,700
- Peta Laut 91 '19 1,217,700
- Peta Laut 95 '19 1,217,700
- Peta Laut 98 '19 1,217,700
- Peta Laut 79 '19 1,623,600
- Peta Laut 80 '19 1,623,600
- Peta Laut 81 A '19 1,623,600
- Peta Laut 85 A '19 1,623,600
- Peta Laut 86 '19 1,623,600
Nama Barang Rupiah
- Peta Laut 86 A '19 1,623,600
- Peta Laut 78 '19 2,029,500
- Buku Harian Kapal Deck '19 14,500,200
- Buku Harian Kapal Deck '19 3,355,000
- Buku Harian Kapal Mesin '19 14,500,200
- Buku Harian Kapal Mesin '19 3,355,000
- Katalog Peta Laut '19 320,100
- Foto Copy Seksi Operasi 19 150,000

Nama Barang Rupiah
- Foto Copy Seksi Sarana & Prasarana 19 584,000
- Foto Copy Seksi Sarana & Prasarana 19 1,584,600
- Foto Copy Seksi Sarana & Prasarana 19 1,475,800
Nama Barang Rupiah
- Foto Copy Sub Bagian Tata Usaha 19 739,400
- Foto Copy Sub Bagian Tata Usaha 19 2,200,000

Nama Barang Rupiah
- Buku Pasang Surut 19 8,895,000
- TIP-EX/14 423,500
- Hack Maxine HD 10 '19 627,000
- Calculator Citizen '19 2,207,040
- KERTAS HVS A4 5,940,000
- KERTAS HVS F4 2,750,000
- Kertas F4 70 gram '19 8,276,400
- Kertas F4 70 gram '19 4,840,000
- Kertas A4 70 gram '19 23,988,800
- Kop Surat Pangkalan A4 70 gram '19 33,000,000
- Kop Surat KN.Trisula A4 70 gram '19 770,000
- Kop Surat KN.Alugara A4 70 gram '19 770,000
- Kop Surat KN.Kujang A4 70 gram '19 770,000
Nama Barang Rupiah
- Kop Surat KN.Celurit A4 70 gram '19 770,000
- Kop Surat KN.Cundrik A4 70 gram '19 770,000

- Kop Surat KN.Belati A4 70 gram '19 770,000
- Kop Surat KN.Golok A4 70 gram '19 770,000
- Kop Surat KN.Panah A4 70 gram '19 770,000
- Kop Surat KN.Pedang A4 70 gram '19 770,000
- Kop Surat KN.P.348 A4 70 gram '19 770,000
- Kop Surat KN.Damaru A4 70 gram '19 770,000
- Kop Surat KN.Jembio A4 70 gram '19 770,000
- Kop Surat KN.Kapak A4 70 gram '19 770,000
- Post it Besar' 286,000
- Post it Sedang' 442,200
- Post It 73mm x 123mm '19 1,237,500
- Post It 76mm x 76mm '19 797,500
Nama Barang Rupiah
- Post It Sign In '19 858,000
- Post It Sign In '19 2,351,250
- Post It IM-33 7 warna '19 344,850
- Tissue Paseo '19 4,290,000
- Cover Plastik Bening '19 1,232,020
- Cover Karton Biru '19 1,276,000
- AMPLOP PUTIH JAYA 627,000
- AMPLOP DINAS COKLAT KECIL 1,705,000
- Amplop '19 358,644

- Daftar Suar' 605,000
- Catridge HP 22 Colour 1,182,500
- Catridge HP 21 Black 1,182,500
Nama Barang Rupiah
- CATRIDGE EPSON BK 6641 5,940,000
- CATRIDGE CANON 810 BLACK 17,160,000
- CATRIDGE CANON 810 BLACK 11,550,000
- CATRIDGE CANON 811 COLOUR 7,755,000
- CATRIDGE CANON 811 COLOUR 8,085,000
- CATRIDGE HP 680 BLACK 27,275,820
- CATRIDGE HP 680 BLACK 55,687,500
- CATRIDGE HP 680 COLOUR 11,231,220
- CATRIDGE HP 680 COLOUR 28,600,000
- CATRIDGE HP 678 COLOUR 148,079
- CATRIDGE EPSON CT 6642 3,009,600
- CATRIDGE EPSON CT 6642 1,584,000
- CATRIDGE EPSON MT 6643 3,009,600
- CATRIDGE EPSON MT 6643 1,584,000
Nama Barang Rupiah
- CATRIDGE EPSON YT 6644 3,009,600
- CATRIDGE EPSON YT 6644 1,584,000
- CATRIDGE EPSON BK 6641 3,168,000
- CATRIDGE HP LASER JET 85A 6,732,000
- Catridge HP 678 Black '19 11,848,320

- Catridge HP 678 Colour '19 5,775,861
Nama Barang Rupiah
- Catridge Canon PG 740 Black '19 3,877,500
- Catridge Canon PG 740 Black '19 8,250,000
- Catridge Canon CL 741 Colour '19 2,810,500
- Catridge Canon CL 741 Colour '19 8,250,000
- Catridge HP Laser Jet 93A '19 7,840,360
- Catridge Canon 745 Black 2,365,000

Nama Barang Rupiah
- Catridge Canon 745 Black 2,487,100
- Catridge Canon 746 Colour 1,749,000
- Catridge Canon 746 Colour 3,599,750
- Catridge HP 62 Colour 735,900
- Catridge HP 62 Colour 924,000
- Catridge HP 933 Cyan 6,125,900
- Catridge HP 933 Cyan 6,600,000
- Catridge HP 933 Magenta 6,125,900
- Catridge HP 933 Magenta 6,600,000
- Catridge HP 933 Yellow 6,125,900
Nama Barang Rupiah
- Catridge HP 933 Yellow 6,600,000
- Refil Epson 744 Hitam 1,485,000
- Refil Epson 744 Warna 1,485,000
- CATRIDGE EPSON T289 BLACK 2,849,000
- CATRIDGE EPSON T290 COLOUR 1,424,500
- Sandisk 32 GB '19 3,573,900
- Harddisk External 2 TB '19 11,440,000
- SAPU IJUK ''19 1,143,450

- TISSUE ''19 13,648,800
- Sapu Lantai '19 1,534,500
- Sapu Lidi '19 1,287,000
- Slaber Karet '19 2,326,500
- Sikat Lewa '19 2,475,000
- Kain Pel '19 1,485,000
Nama Barang Rupiah
- Kain Pel '19 1,646,700
- Kamoceng '19 1,375,000
- Majun '19 29,700,000
- Serokan Sampah '19 1,105,500
- Ember Plastik '19 2,112,000
- Sikat WC '19 1,188,000
- KANEBO ''19 521,820
- SELANG SPIRAL (PURCHESING) 3,968,400
- SELANG AIR 50MM ''19 313,088
- SELANG ISAP SPIRAL UK 2 INCH ''19 5,566,000
- SELANG AIR 1 INCH ''19 834,900
- SELANG AIR 1/4 INCH ''19 556,600
- KESET WELCOME ''19 1,141,250
- KESET BAHAN ''19 1,905,750
Nama Barang Rupiah
- PLASTIK SAMPAH ''19 2,934,800
- RINSO 11,434,500
- PORSTEK 6,930,000
- Sabun Cream '19 990,000
- Sunlight '19 6,077,500
- Sunlight '19 8,662,500
- Rinso '19 8,222,500
- Karbol Wipol '19 2,090,000
- Karbol Wipol '19 9,405,000
- SOS '19 1,155,000
- SOS '19 5,209,050
- Kifa Bubuk Pembersih '19 2,002,000
- WD 40 ''19 9,949,290
- Sendok Makan '19 2,464,000
Nama Barang Rupiah
- Garpu Makan '19 2,464,000
- Centong Nasi '19 2,739,000
- Piring Makan '19 8,804,400
- Saringan penggorengan '19 616,000
- Sodet '19 495,000
- Refill Pewangi Elektrik '''19 3,300,000
- PEWANGI ELEKTRIK-19 3,652,000
- KAMPER BULAT '''19 11,261,250
- Perawatan Bangunan Gedung Kantor Lantai 3 19 196,617,224
- perawatan gedung kantor lantai 1 tahun 2019 82,232,874
- Perawatan gedung kantor lantai 2 tahun 2019 56,195,700

- barang persedian pemeliharaan gedung kantor 19 540,000
Nama Barang Rupiah
- barang persedian pemeliharaan gedung kantor 19 3,990,000
- STEKER BULAT ''19 104,365
- STOP KONTAK 3 LUBANG ''19 208,728
- TERMINAL BROCO 2 LUBANG ''19 209,000
- LAMPU KERJA (PURCHESING) 3,833,500
- LAMPU EMERGENCY ENERGIZER ''19 1,057,540
- RUMAH LAMPU 12W ''19 1,808,960
- LAMPU HEMAT ENERGI 8W 220V ''19 801,504
- LAMPU TL 18W 220V ''19 28,517,500
- LAMPU TL 36W 220V ''19 12,941,100
- LAMPU TORNADO 8W 220V ''19 6,261,750
- LAMPU TORNADO 15W 220V ''19 19,481,200
- LAMPU TORNADO 20W 220V ''19 25,047,000
- LAMPU TORNADO 24W 220V ''19 23,293,896
Nama Barang Rupiah
- LAMPU NAVIGASI 24V 40W ''19 834,900
- LAMPU DARURAT EMERGENCY ''19 5,357,282
- LAMPU HALOGEN 500W ''19 633,130
- LAMPU BOLAM 40W 220V ''19 306,130
- LAMPU BOLAM 60W 220V ''19 200,376

- RUMAH LAMPU TL 40W ''19 389,620
- RUMAH LAMPU TL 20W ''19 695,750
- RUMAH LAMPU TL 36W ''19 718,016
- RUMAH LAMPU TL 18W ''19 1,294,100
- ACCU BASAH 12V/200AH + ACCU ZUUR 103,322,800
- ACCU BASAH 12V/120AH + ACCU ZUUR 52,642,800
- ACCU BASAH 200AH (EPURCHASING II) 125,463,400
Nama Barang Rupiah
- BATTERY GBA 12V 3AH (EPURCHASING II) 9,280,700
- BATTERY BESAR A1 ''19 3,651,328
- BATTERY SEDANG A2 ''19 2,525,490
- BATTERY KECIL A3 ''19 2,415,768
- MULTI TESTER DIGITAL PS8A (PURCHESING) 2,411,700
- PET DINAS HARIAN 48,752,000
- Pakaian Olahraga Pegawai/Pejabat'' 106,340,300
- PDH Pramubakti (Abu-Abu) '19 78,772,635
- PDL Pramubakti (Wearpack Kapal Negara) '19 50,181,086
- PDL Pramubakti (Putih Biru) '19 13,420,523
- PDL Pramubakti (Lapangan) '19 2,917,505
- PDL Pramubakti (Lapangan) '19 583,376
- Life Jacket Lalizas Sigma 170N '19 94,864,000

Nama Barang Rupiah
- PAKAIAN DINAS UPACARA GOLONGAN II/a s/d II/d 95,761,000
- PAKAIAN DINAS UPACARA GOLONGAN III/a s/d 97,223,000
- PAKAIAN DINAS HARIAN PEGAWAI 47,161,400
- PAKAIAN DINAS HARIAN LAPANGAN 1,944,800
- BAJU DINAS HARIAN ABK KAPAL 86,345,600
- PAKAIAN DINAS HARIAN PEGAWAI 181,753,550
- PAKAIAN DINAS UPACARA GOLONGAN IIa SD IId 730,934
- PAKAIAN DINAS UPACARA GOLONGAN IIIa SD IVa 730,933
- WEARPACK ''19 85,552,500
- KAOS DALAM WEARPACK 12,996,500
- SEPATU KERJA (PURCHESING) 34,381,200
- SEPATU KERJA (PURCHESING) 52,799,700
Nama Barang Rupiah
- SEPATU PDH ''19 107,544,800
- SEPATU PDH PEREMPUAN ''19 8,443,600
- SEPATU OLAHRAGA 135,591,500
- Safety Shoes ABK Kapal 19 18,241,547
- Safety Shoes ABK Kapal 19 588,453
- bendera semboyan ukuran sedang* 550,000
- TALI BENDERA 2,970,000
- KACAMATA KETOK (PURCHESING) 7,129,200

- Bendera Merah Putih Ukr. 230 x 140 '19 2,032,800
- Bendera Philipina Ukr. 120 x 90 '19 218,900
- Pluit Sangkakala '19 300,300
- Kamper Bagus '19 6,600,000
Nama Barang Rupiah
- Pewangi AC Stella '19 1,430,000
- Pewangi AC Stella '19 6,435,000
- Kuas Roll '19 836,000
- Refill Kuas Roll '19 3,432,000
- Stella Elektrik '19 2,788,500
- Refill Stela Elektrik '19 1,677,500
- Kaca Mata Ketok '19 5,434,000
- Baygon Spray '19 2,772,000
- Baygon Spray '19 11,618,750
- Isolasi Listrik '19 990,000
- Kain Sprey Trisula & Alugara '19 15,147,000
- Kain Sprey Damaru & Jembio '19 16,368,000
- Kain Sprey Kujang '19 3,273,600
- Kain Sprey Celurit '19 3,511,200
Nama Barang Rupiah
- Kain Sprey Cundrik '19 3,364,900
- Kain Sprey Belati '19 3,617,900

- Kain Sprey Golok '19 3,905,000
- Kain Sprey Panah '19 3,905,000
- Kain Sprey Pedang '19 3,905,000
- Kain Sprey Kapak '19 2,343,000
- Kain Sprey 348 '19 638,000
- Kain Sprey 348 '19 1,609,300
- Sarung Bantal '19 13,336,400
- Sarung Guling '19 13,336,400
- KASUR KN TRISULA P.111 & KN ALUGARA P.114 53,636,000
- KASUR KN KUJANG P.201 UKR 180X80X20CM '19 18,216,000
- KASUR KN CELURIT P.203 UKR 193X74X20CM '19 15,180,000
- KASUR KN CUNDRIK P.204 UKR 190X78X20CM '19 18,216,000
Nama Barang Rupiah
- KASUR KN BELATI P.205 UKR 190X72X20CM '19 4,048,000
- KASUR KN GOLOK P.206 UKR 200X70X20CM '19 15,642,000
- KASUR KN PANAH P.207 UKR 190X70X20CM '19 17,380,000
- KASUR KN PEDANG P.208 UKR 195X70X20CM '19 16,511,000
- KASUR KN KAPAK P.209 UKR 193X74X20CM '19 14,168,000
- KASUR KN P.348 UKR 214X61X20CM '19 1,738,000
- KASUR KN P.348 UKR 191X54X20CM '19 869,000
- Pakaian Dinas Lapangan & Sepatu Safety Shoes 35,400,000

- Pakaian Dinas Upacara (Peleton Upacara) 8,250,000
- Bio Solar KN. Trisula P.111 731,400,000
- Bio Solar KN. Trisula P.111 1,322,500,000
Nama Barang Rupiah
- Bio Solar KN. Trisula P.111 84,109
- Bio Solar KN. Alugara P.114 1,523,750,000
- Bio Solar KN. Alugara P.114 793,500,000
- Bio Solar KN. Alugara P.114 56,627
Nama Barang Rupiah

- Bio Solar KN. Alugara P.114 110
Nama Barang Rupiah
- Bio Solar KN. Kujang 201 365,700,000
- Bio Solar KN. Kujang 201 1,088

Nama Barang Rupiah
- Bio Solar KN. Celurit 203 365,700,000
- Bio Solar KN. Celurit 203 28,627
Nama Barang Rupiah
- Bio Solar KN. Celurit 203 593

- Bio Solar KN. Cundrik 204 365,700,000
- Bio Solar KN. Cundrik 204 8,239
Nama Barang Rupiah
Nama Barang Rupiah
- Bio Solar KN. Belati 205 365,700,000

- Bio Solar KN. Belati 205 29,627
Nama Barang Rupiah
- Bio Solar KN. Belati 205 593
- Bio Solar KN. Golok 206 365,700,000

- Bio Solar KN. Golok 206 28,627
Nama Barang Rupiah
- Bio Solar KN. Panah 207 365,700,000
Nama Barang Rupiah
- Bio Solar KN. Panah 207 1,088

Nama Barang Rupiah
- Bio Solar KN. Pedang 208 304,750,000
- Bio Solar KN. Pedang 208 2,088

Nama Barang Rupiah
- Bio Solar KN. Kapak 209 132,250,000
- Bio Solar KN. Kapak 209 8,088
Nama Barang Rupiah
- Bio Solar KN. Damaru P. 214 560,475,000

- Bio Solar KN. Damaru P. 214 37,627
Nama Barang Rupiah
Nama Barang Rupiah

- Bio Solar KN. Jembio P. 215 548,550,000
- Bio Solar KN. Jembio P. 215 1,924
Nama Barang Rupiah

- Bio Solar KN. P.348 121,900,000
- Bio Solar KN. P.348 132,250,000
Nama Barang Rupiah
- Bio Solar KN. P.348 136,850,000
- Bio Solar KN. P.348 8,628
- Bio Solar KN. P.348 136,266,372
- Bio Solar KN. P.348 140,865,912
- Bio Solar KN. P.348 140,865,912
- Bio Solar KN. P.348 140,865,912
- Bio Solar KN. P.348 140,865,912
- Bio Solar KN. P.348 131,656,833
- Bio Solar KN. P.348 18,167
- Bio Solar KN. P.348 131,656,833
Nama Barang Rupiah
- Bio Solar KN. P.348 18,167
- Bio Solar KN. P.348 125,917,407
- Bio Solar KN. P.348 131,100,000
- Bio Solar KN. P.348 131,100,000

- Bio Solar KN. P.348 132,250,000
- Bio Solar KN. P.348 131,100,000
- Bio Solar KN. P.348 131,100,000
- Bio Solar KN. P.348 128,217,177
- Bio Solar KN. P.348 127,650,000
- Bio Solar KN. P.348 133,956,603
- Bio Solar KN. P.348 18,397
- Bio Solar KN. P.348 131,100,000
Nama Barang Rupiah
- Bio Solar KN. P.348 17,937
- Bio Solar KN. P.348 129,357,063
- Bio Solar KN. P.348 127,650,000
- Bio Solar KN. P.348 125,917,407
- Bio Solar KN. P.348 128,800,000
- OAT Bio Solar 19 101,360,000
- OAT Bio Solar 19 46,250,000
- OAT Bio Solar 19 28,000,000
- OAT Bio Solar 19 25,000,000
- OAT Bio Solar 19 36,250,000
- OAT Bio Solar 19 32,500,000
- OAT Bio Solar 19 41,750,000
- OAT Bio Solar 19 25,000,000

Nama Barang Rupiah
- OAT Bio Solar 19 35,500,000
- OAT Bio Solar 19 46,700,000
- OAT Bio Solar 19 18,500,000
- OAT Bio Solar 19 9,640,000
- OAT Bio Solar 19 31,550,000
- OAT Bio Solar 19 110,000
- OAT Bio Solar 19 37,500,000
- OAT Bio Solar 19 30,500,000
- OAT Bio Solar 19 32,250,000
- OAT Bio Solar 19 40,000,000
- OAT Bio Solar 19 13,500,000
- OAT Bio Solar 19 11,250,000
- OAT Bio Solar 19 18,300,000
- OAT Bio Solar 19 9,000,000
Nama Barang Rupiah
- OAT Bio Solar 19 5,100,000
- OAT Bio Solar 19 9,000,000
- OAT Bio Solar 19 34,900,000
- OAT Bio Solar 19 32,250,000
- OAT Bio Solar 19 25,000,000
- OAT Bio Solar 19 17,600,000
- OAT Bio Solar 19 8,000,000
- OAT Bio Solar 19 36,700,000

- OAT Bio Solar 19 17,550,000
- OAT Bio Solar 19 11,550,000
- OAT Bio Solar 19 9,250,000
- OAT Bio Solar 19 37,500,000
- OAT Bio Solar 19 31,250,000
- OAT Bio Solar 19 31,000,000
Nama Barang Rupiah
- OAT Bio Solar 19 16,450,000
- OAT Bio Solar 19 6,000,000
- OAT Bio Solar 19 28,400,000
- OAT Bio Solar 19 14,848,400
- OAT Bio Solar 19 288,868,999
- Meditran SMX 40 Min 40 32,818,225
- Meditran SMX 40 Min 40 170,654,770
- Meditran SMX 40 Min 40 170,654,770
- Meditran SMX 40 Min 40 170,654,770
- Meditran SX Min 15W- 40 CH4 20,897,910
Nama Barang Rupiah

- Meditran SX Plus 15W- 40 CI4 43,890,000
- Turalix 52 Min 68 5,402,650
- Turalix 52 Min 68 5,402,650
- Turalik 48 Min 46 11,012,210
- Turalik C 68 Min 68 6,391,220
- meditran smx 15W - 40 42,140,670
- meditran smx 15W - 40 39,381,870
- meditran smx 15W - 40 39,381,870
Nama Barang Rupiah
- meditran smx 15W - 40 157,527,480
- meditran smx 15W - 40 65,636,450
- meditran smx 15W - 40 52,509,160
- meditran smx 15W - 40 154,874,225
- Sea Rider Patroli KN.Kujang-P.201 2,870,000

Nama Barang Rupiah
- Sea Rider Patroli KN.Celurit-P.203 3,100,000
- Sea Rider Patroli KN.Celurit-P.203 795,000
Nama Barang Rupiah

- Sea Rider Patroli KN.Cundrik-P.204 2,040,000
- Sea Rider Patroli KN.Cundrik-P.204 900,000
- Sea Rider Patroli KN.Cundrik-P.204 900,000
Nama Barang Rupiah

Nama Barang Rupiah
- Sea Rider Patroli KN.Belati-P.205 2,040,000
- Sea Rider Patroli KN.Belati-P.205 700,000
Nama Barang Rupiah

- Sea Rider Patroli KN.Golok-P.206 1,050,000
Nama Barang Rupiah
- Sea Rider Patroli KN.Panah-P.207 2,080,000
Nama Barang Rupiah
- Sea Rider Patroli KN.Panah-P.207 700,000
- Sea Rider Patroli KN.Panah-P.207 700,000

Nama Barang Rupiah
- Sea Rider Patroli KN.Pedang-P.208 3,120,000
- Sea Rider Patroli KN.Pedang-P.208 700,000

Nama Barang Rupiah
- Sea Rider Patroli KN.Kapak-P.209 1,050,000
- Sea Rider Patroli KN.Trisula-P.111 4,005,000
Nama Barang Rupiah

- Sea Rider Patroli KN.Alugara-P.114 3,060,000
Nama Barang Rupiah
- Sea Rider Patroli KN.Damaru-P.214 4,230,000

Nama Barang Rupiah
- Sea Rider Patroli KN.Damaru-P.214 900,000
Nama Barang Rupiah
- Sea Rider Patroli KN.Jembio-P.215 1,920,000
- Sea Rider Patroli KN.Jembio-P.215 450,000

Nama Barang Rupiah
- Sea Rider Quick Respon Team (marpol&rescue) 11,424,000
- Sea Rider Quick Respon Team (marpol&rescue) 210,000
Nama Barang Rupiah

- Sea Rider Quick Respon Team (marpol&rescue) 947,700
Nama Barang Rupiah

Nama Barang Rupiah
- persediaan untuk pemeliharaan peralatan dan mesin 19 4,005,000
Nama Barang Rupiah
- Kabel ROLL (PURCHESING) 10,802,000
- Cat Biru Tua CLC 935'' 8,882,500
- CAT HITAM CLY 999'' 13,860,000
- Cat Orange CLD 260'' 6,985,000

- Cat Merah CLC 287'' 6,985,000
- Cat Biru CLD 913'' 4,895,000
- Cat Hijau CLL 549'' 86,680,000
- Cat Kuning CLB 134'' 7,461,300
- Cat Putih CLB 000'' 319,555,500
- Cat Merah Meni CPA 099'' 42,350,000
- Cat Cream CLB 125'' 21,945,000
- THINNER GTA 007'' 1,361,250
- THINNER GTA 004'' 53,212,500
Nama Barang Rupiah
- BELANJA BAHAN KEGIATAN KANTOR SUB BAG 1,670,000
- BELANJA BAHAN KEGIATAN KANTOR SUB BAG 525,000
- BELANJA BAHAN KEGIATAN KANTOR SUB BAG 255,000
- Pengadaan Obat-obatan Pegawai Pangkalan PLP Priok 25,268,000
- KANTONG MAYAT 3,564,000
- Bahan Makanan KN Trisula P.111 - 19 16,740,000

Nama Barang Rupiah
- Bahan Makanan KN Alugara P.114 - 19 15,810,000
- Bahan Makanan KN. Kujang P.201 - 19 11,160,000
Nama Barang Rupiah
- Bahan Makanan KN. Celurit P.203 - 19 11,160,000

- Bahan Makanan KN. Cundrik P.204 - 19 13,020,000
Nama Barang Rupiah
- Bahan Makanan KN. Belati P.205 - 19 11,160,000
- Bahan Makanan KN. Golok P.206 - 19 11,160,000
Nama Barang Rupiah

- Bahan Makanan KN. Panah P.207 - 19 10,230,000
Nama Barang Rupiah
- Bahan Makanan KN. Pedang P.208 - 19 9,300,000
- Bahan Makanan KN. Kapak P.209 - 19 8,370,000

Nama Barang Rupiah
- Bahan Makanan KN. Damaru P.214 - 19 13,020,000
- Bahan Makanan KN. Jembio P.215 - 19 12,090,000
Nama Barang Rupiah

- Bahan Makanan KN. P.348 - 19 9,300,000
Nama Barang Rupiah
- Bahan Makanan Quick Respon Team 23,250,000

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No TglBuku TglPerolehan Akun Kode Barang

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2 02-10-2019 02-10-2019 523123 1010201003000167

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54 26-11-2019 25-11-2019 523123 1010201003002765

55 26-11-2019 25-11-2019 523123 1010201003002766

56 26-11-2019 25-11-2019 523123 1010201003002767

No TglBuku TglPerolehan Akun Kode Barang

57 26-11-2019 25-11-2019 523123 1010201003002768

58 26-11-2019 25-11-2019 523123 1010201003002769

59 26-11-2019 25-11-2019 523123 1010201003002771