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UANG MUKA UNTUK PENGELUARAN DI BANDARA

Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 #REF!
Spare Parts BMW 93588 1/6/2014 13 COLLY 325,5 KG 1,247,5 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 93592 1/6/2014 4 COLLY 26,5 KG 36,5 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 93667 1/6/2014 11 COLLY 129,0 KG 854,0 VLM USD 44.00 Rp 1,600,000
Spare Parts BMW 9539110 1/6/2014 1 COLLY 20,0 KG VLM Rp 750,000
Spare Parts BMW GCU9264 1/6/2014 1 COLLY 5,0 KG VLM Rp 750,000
USD 132.00 Rp 10,100,000
Spare Parts PGT 10236672202/3829 1/7/2014 3 COLLY 113,5 KG 246,0VLM Colect PGT Rp 13,500,000
Spare Parts BMW 9539113 1/7/2014 3 COLLY 8,5 KG 36,5 VLM USD 44.00 Rp 750,000
USD 44.00 Rp 14,250,000
Spare Parts BMW GCU9521 1/9/2014 1 COLLY 1,4 KG 6,0 VLM Rp 750,000
Spare Parts BMW 9539123 1/9/2014 1 COLLY 185,0 KG 560,0 VLM Rp 2,000,000
Spare Parts BMW 93663 1/9/2014 1 COLLY 59,0 KG 109,0 VLM USD 44.00 Rp 900,000
Spare Parts BMW 93739 1/9/2014 5 COLLY 55,0 KG 219,0 VLM USD 44.00 Rp 950,000
USD 88.00 Rp 4,600,000
Spare Parts BMW 9539131 1/13/2014 2 COLLY 78,5 KG 590,0 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9539132 1/13/2014 1 COLLY 72,0 KG 341,0 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 93848 1/13/2014 33 COLLY 709,5 KG 2.409,5 VLM USD 44.00 Rp 5,600,000
Spare Parts BMW 9539148 / 9539147 1/13/2014 1 COLLY 198,2 KG VLM Rp 1,000,000
USD 132.00 Rp 9,600,000
Spare Parts BMW GCV0333 1/15/2014 1 COLLY 28,0 KG 71,0 VLM Rp 900,000
Spare Parts BMW GCV0332 1/15/2014 1 COLLY 19,0 KG 71,0 VLM Rp 850,000
Spare Parts BMW 9539161 1/15/2014 2 COLLY 5,0 KG 15,0 VLM USD 44.00 Rp 850,000
Spare Parts PGT 1023676307 / 10236777898 1/15/2014 2 COLLY 45,5 KG 45,0VLM Colect PGT Rp 5,500,000
USD 44.00 Rp 8,100,000
Spare Parts BMW 93897 1/16/2014 3 COLLY 73,0 KG 525,0 VLM USD 44.00 Rp 5,000,000
Spare Parts BMW 93772 1/16/2014 2 COLLY 9,5 KG 11,5 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW GCV0334 1/16/2014 2 COLLY 74,0 KG 530,0 VLM Rp 5,000,000
Spare Parts BMW 9539168 1/16/2014 1 COLLY 0,5 KG VLM Rp 950,000
Spare Parts BMW 339256 1/16/2014 1 COLLY 10,0 KG 71,0 VLM Rp 950,000
USD 0.00 Rp 13,400,000
Spare Parts BMW 9539151 1/17/2014 1 COLLY 59,0 KG 553,0 VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9539152 1/17/2014 2 COLLY 6,0 KG VLM USD 55.00 Rp 500,000
Spare Parts BMW 93952 1/17/2014 16 COLLY 321,5 KG 321,5 VLM USD 44.00 Rp 600,000
USD 110.00 Rp 2,600,000
Spare Parts BMW 9539180 1/20/2014 1 COLLY 20,0 KG VLM Rp 550,000
Spare Parts BMW GCV0686 1/20/2014 1 COLLY 0,6,0 KG VLM Rp 550,000
Spare Parts BMW 93988 1/20/2014 39 COLLY 497,0 KG 2,072,5 VLM USD 44.00 Rp 6,500,000
Spare Parts BMW GCV0796 1/20/2014 1 COLLY 69,0 KG 341,0 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 1090002488/489/490/510 1/20/2014 96 COLLY 950,0 KG 1,843,5VLM Rp 10,000,000
Spare Parts BMW 1090002494/2034 1/20/2014 1 COLLY 8,0 KG 19,0VLM Rp 600,000
USD 88.00 Rp 19,700,000
Spare Parts PGT 1023684052/957/1007 1/22/2014 3 COLLY 76,0 KG 80,0VLM Colect PGT Rp 12,500,000
Spare Parts BMW 2531639 1/22/2014 1 COLLY 49,0 KG 96,0 VLM Rp 1,600,000
Spare Parts BMW GCV1221 1/22/2014 1 COLLY 79,0 KG 136,0 VLM Rp 2,000,000
Spare Parts BMW 9539205 1/22/2014 1 COLLY 20,0 KG 71,0 VLM Rp 1,600,000
USD 0.00 Rp 17,700,000
Spare Parts BMW 94083 1/23/2014 28 COLLY 423,5 KG 1.709,0 VLM USD 44.00 Rp 5,000,000
USD 44.00 Rp 5,000,000
Spare Parts BMW 94049 1/24/2014 6 COLLY 105,0 KG 682,5 VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 9539212 1/24/2014 1 COLLY 3,8 KG 12,0 VLM Rp 800,000
Spare Parts BMW GCV1494 1/24/2014 1 COLLY 1,8 KG 3,6 VLM Rp 800,000
Spare Parts BMW GCV1297 1/24/2014 1 COLLY 35,0 KG 351,0 VLM Rp 1,000,000
USD 44.00 Rp 5,100,000
Spare Parts BMW 94206 1/27/2014 19 COLLY 328,0 KG 1.750,0 VLM USD 44.00 Rp 3,000,000
Spare Parts PGT 1023685976 1/27/2014 1 COLLY 40,0 KG 67,0VLM Colect PGT Rp 5,500,000
USD 44.00 Rp 8,500,000
Spare Parts BMW 9539233 1/29/2014 1 COLLY 7,0 KG 7,0 VLM Rp 900,000
Spare Parts BMW 9539231 1/29/2014 2 COLLY 2,0 KG 6,0 VLM Rp 900,000
Spare Parts BMW GCV2128 1/29/2014 1 COLLY 31,0 KG 95,0 VLM Rp 900,000
Spare Parts BMW 94252 1/29/2014 2 COLLY 14,0 KG 21,5 VLM USD 44.00 Rp 900,000
Spare Parts BMW 94295 1/29/2014 15 COLLY 306,5 KG 1.843,0 VLM USD 44.00 Rp 3,600,000
USD 44.00 Rp 7,200,000
Spare Parts BMW 9539245 2/3/2014 1 COLLY 27,0 KG 275,5 VLM Rp 4,600,000
USD 0.00 Rp 4,600,000
Spare Parts BMW 94346 2/4/2014 22 COLLY 495,0 KG 1.716,0 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW GCV2754 2/4/2014 1 COLLY 52,0 KG 279,0 VLM USD 44.00 Rp 1,500,000
Spare Parts PGT 1023690570/0537 2/4/2014 2 COLLY 59,0 KG 155,0 VLM Colect PGT Rp 6,600,000
USD 88.00 Rp 13,600,000
Spare Parts BMW 94468 2/7/2014 6 COLLY 35,5 KG 35,7 VLM USD 44.00 Rp 800,000
Spare Parts BMW 94415 2/7/2014 6 COLLY 175,0 KG 607,0 VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 1857885 2/7/2014 1 COLLY 8,0 KG 20,0 VLM Rp 650,000
Spare Parts BMW 9539271 2/7/2014 2 COLLY 16,0 KG 30,0 VLM Rp 650,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 88.00 Rp 4,600,000
Spare Parts BMW 94206 1/27/2014 19 COLLY 328,0 KG 1.750,0 VLM USD 11.00
USD 11.00 Rp -
Spare Parts BMW GCV3392 2/10/2014 1 COLLY 1,0 KG 3,0 VLM USD 44.00 Rp 600,000
Spare Parts BMW 94542 2/10/2014 20 COLLY 419,5 KG 1.632,0 VLM USD 44.00 Rp 5,500,000
USD 88.00 Rp 6,100,000
Spare Parts BMW 94554 2/12/2014 1 COLLY 35,0 KG 225,5 VLM USD 44.00 Rp 1,600,000
Spare Parts BMW 1090002582/2583 / 43666 2/12/2014 26 COLLY 232,0 KG 493,0VLM Rp 3,500,000
USD 44.00 Rp 5,100,000
Spare Parts BMW 94586 2/13/2014 6 COLLY 108,0 KG 108,0 VLM USD 44.00 Rp 750,000
Spare Parts BMW 94623 2/13/2014 15 COLLY 244,5 KG 720,4 VLM USD 44.00 Rp 2,500,000
Spare Parts PGT 1023695362/965/910/869 2/13/2014 7 COLLY 348,2 KG 500,0 VLM Colect PGT Rp 22,500,000
USD 88.00 Rp 25,750,000
Spare Parts BMW 9539296 2/17/2014 1 COLLY 3,0 KG 17,0 VLM Rp 500,000
Spare Parts BMW GCV3845 2/17/2014 1 COLLY 101,0 KG 101,0 VLM Rp 750,000
Spare Parts BMW 9539310 2/17/2014 1 COLLY 4,0 KG 4,0 VLM Rp 550,000
Spare Parts BMW GCV4213 2/17/2014 1 COLLY 0,6 KG VLM Rp 550,000
Spare Parts BMW 1090002607 / 2608 2/17/2014 48 COLLY 480,0 KG 975,0VLM Rp 4,000,000
Spare Parts BMW 94750/94751 2/17/2014 26 COLLY 423,0 KG 1.632,0 VLM USD 44.00 Rp 5,000,000
Spare Parts BMW 94442 2/17/2014 1 COLLY 71,0 KG 71,0 VLM USD 44.00 Rp 750,000
USD 88.00 Rp 12,100,000
Spare Parts BMW 94666 2/19/2014 4 COLLY 10.0 KG 17,0 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 94805 2/19/2014 8 COLLY 176.5 KG 176,5 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW GCV4679 2/19/2014 1 COLLY 38,0 KG 247,0 VLM USD 44.00 Rp 1,600,000
USD 132.00 Rp 4,600,000
Spare Parts BMW 94846 2/20/2014 26 COLLY 481,5 KG 1,472,0 VLM USD 44.00 Rp 8,100,000
USD 220.00 Rp 8,100,000
Spare Parts BMW GCV5080 2/24/2014 1 COLLY 51,0 KG 73,0 VLM Rp 750,000
Spare Parts BMW 9539350 2/24/2014 2 COLLY 8,4 KG 23,5 VLM Rp 550,000
Spare Parts BMW GCV5079 2/24/2014 1 COLLY 2,0 KG 3,5 VLM Rp 550,000
Spare Parts BMW 94891 2/24/2014 2 COLLY 21,5 KG 21,5 VLM USD 44.00 Rp 750,000
Spare Parts BMW 94965 2/24/2014 32 COLLY 347,0 KG 1.257,0 VLM USD 44.00 Rp 3,500,000
USD 88.00 Rp 6,100,000
Spare Parts BMW 94805 2/25/2014 8 COLLY 176.5 KG 176,5 VLM USD 11.00
Spare Parts BMW 94891 2/25/2014 2 COLLY 21,5 KG 21,5 VLM USD 11.00
Spare Parts BMW 94965 2/25/2014 32 COLLY 347,0 KG 1.257,0 VLM USD 11.00
USD 33.00 Rp -
Spare Parts BMW 95014 2/26/2014 3 COLLY 17,0 KG 21,5 VLM USD 44.00 Rp 750,000
Spare Parts PGT 1023708203 2/26/2014 1 COLLY 53,0 KG 56,5 VLM Colect PGT Rp 6,500,000
USD 44.00 Rp 7,250,000
Spare Parts BMW 95054 2/27/2014 17 COLLY 585,5 KG 1.262,0 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW GCV5626 2/27/2014 1 COLLY 3,6 KG 24,0 VLM Rp 600,000
USD 44.00 Rp 6,100,000
Spare Parts BMW 95111 3/3/2014 6 COLLY 234,0 KG 302,0 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 9539388 3/3/2014 2 COLLY 80,0 KG 350,0 VLM Rp 1,600,000
USD 44.00 Rp 7,100,000
Spare Parts PGT 1023712604/3310/1979/0568 3/4/2014 4 COLLY 105,8 KG 186,0 VLM Colect PGT Rp 9,500,000
Spare Parts BMW GCV6241 3/4/2014 1 COLLY 5,0 KG 7,0 VLM Rp 600,000
Spare Parts BMW 2542066 3/4/2014 1 COLLY 442,0 KG VLM Rp 1,500,000
Spare Parts BMW 9539389 3/4/2014 1 COLLY 131,0 KG 769,0 VLM Rp 1,500,000
Spare Parts BMW 95187 3/4/2014 27 COLLY 652,5 KG 1.610,0 VLM USD 55.00 Rp 6,500,000
USD 55.00 Rp 19,600,000
Spare Parts BMW 95235 3/6/2014 5 COLLY 73,5 KG 73,5 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 95269 3/6/2014 23 COLLY 305,5 KG 948,0 VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 9539412 3/6/2014 1 COLLY 3,4 KG 3,5 VLM Rp 550,000
Spare Parts BMW GCV6625 3/6/2014 1 COLLY 1,0 KG 2,5 VLM Rp 550,000
Spare Parts BMW 214 3/6/2014 2 COLLY 190,8 KG 191,0 VLM Rp 2,500,000
USD 44.00 Rp 7,600,000
Spare Parts BMW 95314 3/7/2014 1 COLLY 12,5 KG 12,0 VLM USD 44.00 Rp 2,000,000
Spare Parts BMW GCV6987 3/7/2014 3 COLLY 128,0 KG 128,0 VLM Rp 1,600,000
Spare Parts Bader 1090002653 3/7/2014 1 COLLY 4,0 KG VLM Rp 1,500,000
USD 0.00 Rp 5,100,000
Spare Parts PGT 1023717777/6485 3/10/2014 2 COLLY 71,0 KG 226,0 VLM Colect PGT Rp 9,600,000
Spare Parts Bader 1090002658/1080045339 3/7/2014 24 COLLY 240,0 KG 493,0 VLM Rp 3,500,000
Spare Parts BMW 95372 3/10/2014 1 COLLY 136,0 KG 352,0 VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 95379 3/10/2014 16 COLLY 293,0 KG 1.181,0 VLM USD 55.00 Rp 3,500,000
USD 110.00 Rp 18,100,000
Spare Parts BMW 95478 3/13/2014 13 COLLY 370,0 KG 890,0 VLM USD 55.00 Rp 3,500,000
Spare Parts BMW 95480 3/13/2014 2 COLLY 78,5 KG 131,0 VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 95435 3/13/2014 3 COLLY 35,0 KG 45,0 VLM USD 44.00 Rp 750,000
Spare Parts BMW 1858065 3/13/2014 1 COLLY 7,0 KG 14,5 VLM Rp 750,000
Spare Parts BMW 1858064 3/13/2014 1 COLLY 47,0 KG 95,0 VLM Rp 1,000,000
Spare Parts BMW GCV7664 3/13/2014 1 COLLY 3,0 KG 6,0 VLM Rp 550,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9539453 3/13/2014 1 COLLY 28,6 KG 29,0 VLM Rp 550,000
Spare Parts BMW 9539452 3/13/2014 3 COLLY 79,0 KG 408,0 VLM Rp 1,500,000
USD 154.00 Rp 10,100,000
Spare Parts BMW 9539132 3/17/2014 1 COLLY 72,0 KG 341,0 VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 95594 3/17/2014 19 COLLY 646,0 KG 1.100n5 VLM USD 44.00 Rp 4,500,000
Spare Parts BMW 95525 3/17/2014 3 COLLY 42,0 KG 42,0 VLM USD 55.00 Rp 1,600,000
USD 143.00 Rp 8,600,000
Spare Parts PGT 10237221831/24035/24573 3/19/2014 3 COLLY 102,0 KG 212,0 VLM Colect PGT Rp 12,500,000
Spare Parts BMW 9539465 3/19/2014 2 COLLY 51,5 KG 264,0 VLM Rp 750,000
Spare Parts Bader 1090002670 3/19/2014 1 COLLY 1,0 KG 7,0 VLM Rp 750,000
Spare Parts BMW GCV8381 3/19/2014 1 COLLY 808,0 KG 1.029,5 VLM Rp 3,000,000
Spare Parts BMW 9539480 3/19/2014 2 COLLY 7,0 KG 16,0 VLM USD 44.00 Rp 500,000
USD 44.00 Rp 17,500,000
Spare Parts BMW GCV8495 3/20/2014 1 COLLY 780,0 KG 780,0 VLM Rp 2,600,000
Spare Parts BMW 9539482 3/20/2014 1 COLLY 24,0 KG 71,0 VLM Rp 750,000
Spare Parts BMW GCV8494 3/20/2014 1 COLLY 30,0 KG 71,0 VLM Rp 750,000
Spare Parts BMW 95688 3/20/2014 16 COLLY 463,0 KG 886,5 VLM USD 44.00 Rp 3,500,000
USD 44.00 Rp 7,600,000
Spare Parts BMW 95646 3/21/2014 5 COLLY 46,0 KG 46,0 VLM USD 44.00 Rp 800,000
Spare Parts BMW 95731 3/21/2014 20 COLLY 342,0 KG 2,450,0 VLM USD 44.00 Rp 3,500,000
Spare Parts BMW 1858131 3/21/2014 1 COLLY 0,5 KG 5,0 VLM Rp 800,000
Spare Parts Bader 1090002687 3/21/2014 1 COLLY 4,0 KG 17.0 VLM Rp 800,000
USD 44.00 Rp 5,900,000
Spare Parts BMW 9539495 3/25/2014 1 COLLY 4,2 KG 17,0 VLM Rp 950,000
Spare Parts BMW GCV8916 3/25/2014 1 COLLY 39,0 KG 71,0 VLM Rp 950,000
Spare Parts PGT 1023729479/319/3671/337 3/25/2014 4 COLLY 88,3 KG 179,0 VLM Colect PGT Rp 9,500,000
Spare Parts BMW 95814 3/25/2014 18 COLLY 318,0 KG 759,0 VLM USD 44.00 Rp 3,500,000
Spare Parts BMW 9539504 3/25/2014 1 COLLY 6,0 KG 16,0 VLM USD 55.00 Rp 700,000
USD 0.00 Rp 15,600,000
Spare Parts BMW 9539520 3/26/2014 1 COLLY 1,0 KG 3,5 VLM Rp 600,000
Spare Parts BMW GCV9538 3/26/2014 1 COLLY 128,0 KG 780,0 VLM Rp 1,500,000
Spare Parts BMW GCV9537 3/26/2014 1 COLLY 143,0 KG 350,0 VLM Rp 1,500,000
Spare Parts Bader 1090002690 3/26/2014 1 COLLY 7,0 KG 17.0 VLM Rp 1,500,000
USD 0.00 Rp 5,100,000
Spare Parts BMW 95904 3/27/2014 32 COLLY 557,0 KG 1.839,5 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 95863 3/27/2014 5 COLLY 62,0 KG 155,0 VLM USD 44.00 Rp 1,600,000
USD 88.00 Rp 7,100,000
Spare Parts BMW 96011 4/1/2014 23 COLLY 430,0 KG 1.539,0 VLM USD 55.00 Rp 5,600,000
Spare Parts BMW 95945 4/1/2014 2 COLLY 85,5 KG 85,5 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9539540 4/1/2014 1 COLLY 7,0 KG 17,0 VLM Rp 1,500,000
USD 0.00 Rp 8,600,000
Spare Parts PGT 102373399/4398/5394/7470 4/2/2014 4 COLLY 90,2 KG 189,0 VLM Colect PGT Rp 7,600,000
Spare Parts Bader 1090002701 4/2/2014 1 COLLY 1,0 KG 17,0 VLM Rp 500,000
USD 0.00 Rp 8,100,000
Spare Parts BMW 96106 4/3/2014 3 COLLY 233,0 KG 1.352,0 VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 96072 4/3/2014 3 COLLY 98,5 KG 98,0 VLM USD 44.00 Rp 1,700,000
Spare Parts BMW GCW0498 4/3/2014 1 COLLY 113,0 KG 136,0 VLM Rp 950,000
Spare Parts BMW 9539563 4/3/2014 1 COLLY 42,0 KG 136,0 VLM Rp 950,000
USD 88.00 Rp 6,100,000
Spare Parts BMW 1858230 4/7/2014 1 COLLY 9,0 KG 29,0 VLM Rp 1,300,000
Spare Parts BMW 9539579 4/7/2014 1 COLLY 27,0 KG 250,0 VLM Rp 1,000,000
Spare Parts Bader 1090002713/2714/2715 4/7/2014 72 COLLY 732,0 KG 1.520,0 VLM Rp 6,000,000
Spare Parts BMW 96157 4/7/2014 5 COLLY 81,0 KG 275,0 VLM USD 44.00 Rp 800,000
USD 44.00 Rp 9,100,000
Spare Parts BMW 96218 4/8/2014 31 COLLY 1.042,0 KG 2.419,0 VLM USD 44.00 Rp 5,000,000
Spare Parts PGT 1023742628/2312 4/8/2014 2 COLLY 90,0 KG 110,0 VLM Colect PGT Rp 6,100,000
USD 44.00 Rp 11,100,000
Spare Parts BMW 96321 4/10/2014 22 COLLY 704,0 KG 1.776,5 VLM USD 44.00 Rp 5,600,000
Spare Parts BMW 1858266 4/10/2014 1 COLLY 154,0 KG 154,0 VLM Rp 2,500,000
Spare Parts BMW 9539607 4/10/2014 1 COLLY 23,0 KG 71,0 VLM Rp 2,500,000
Spare Parts BMW GCW1541 4/10/2014 1 COLLY 5,5 KG 6,5 VLM Rp 2,500,000
USD 44.00 Rp 13,100,000
Spare Parts BMW 96359 4/14/2014 3 COLLY 12,0 KG 14,0 VLM USD 44.00 Rp 1,000,000
Spare Parts Bader 1090002717/2718 4/14/2014 48 COLLY 424,00 KG 922,0 VLM Rp 15,000,000
Spare Parts BMW 9539622 4/14/2014 1 COLLY 1,0 KG 2,0 VLM Rp 900,000
Spare Parts BMW GCW1851 4/14/2014 1 COLLY 7,5 KG 7,5 VLM Rp 900,000
USD 44.00 Rp 17,800,000
Spare Parts BMW 9539636 4/15/2014 1 COLLY 1,0 KG 3,0 VLM USD 44.00 Rp 1,600,000
Spare Parts BMW 96430 4/15/2014 9 COLLY 309,0 KG 950,5 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW GCW2103 4/15/2014 1 COLLY 2,0 KG 2,0 VLM Rp 5,500,000
USD 88.00 Rp 12,600,000
Spare Parts BMW GCW2403 4/16/2014 1 COLLY 4,9 KG 12,0 VLM Rp 550,000
Spare Parts BMW GCW2389 4/16/2014 1 COLLY 2,4 KG 4,5 VLM Rp 550,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 96714 4/24/2014 12 COLLY 171,0 KG 701,0 VLM USD 44.00 Rp 500,000
Spare Parts PGT 1023746077 4/16/2014 1 COLLY 22,7 KG 23,0 VLM Colect PGT Rp 6,500,000
USD 44.00 Rp 8,100,000
Spare Parts BMW 96528 4/17/2014 17 COLLY 507,4 KG 1.663,0 VLM USD 44.00 Rp 9,100,000
USD 44.00 Rp 9,100,000
Spare Parts BMW 96631 4/21/2014 17 COLLY 368,0 KG 1.101,5 VLM USD 44.00 Rp 15,000,000
Spare Parts BMW 96564 4/21/2014 2 COLLY 9,0 KG 12,0 VLM USD 55.00 Rp 800,000
Spare Parts BMW 96486 4/21/2014 2 COLLY 26,0 KG 26,0 VLM USD 55.00 Rp 800,000
USD 99.00 Rp 16,600,000
Spare Parts PGT 1023753908/830/217/059 4/23/2014 4 COLLY 106,0 KG 106,0 VLM Colect PGT Rp 13,000,000
Spare Parts BMW 9539666 4/23/2014 2 COLLY 26,0 KG 50,5 VLM Rp 600,000
USD 0.00 Rp 13,600,000
Spare Parts BMW 96714 4/24/2014 12 COLLY 171,0 KG 701,0 VLM USD 44.00 Rp 2,600,000
Spare Parts BMW 9539683 4/24/2014 1 COLLY 0,5 KG 2,0 VLM Rp 1,400,000
USD 44.00 Rp 4,000,000
Spare Parts BMW 1858350 4/28/2014 1 COLLY 10,0 KG 19,0 VLM Rp 750,000
Spare Parts BMW 9539692 4/28/2014 1 COLLY 2,0 KG 6,0 VLM Rp 750,000
Spare Parts BMW 9539696 4/28/2014 1 COLLY 1,0 KG 6,0 VLM USD 44.00 Rp 750,000
Spare Parts BMW 96829 4/28/2014 18 COLLY 470,0 KG 1.643,5 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW GCW3445 4/28/2014 2 COLLY 6,0 KG 27,0 VLM Rp 750,000
Spare Parts BMW 9539700 4/28/2014 3 COLLY 83,0 KG 175,0 VLM Rp 1,600,000
USD 88.00 Rp 10,100,000
Spare Parts PGT 1023759243/8044 4/29/2014 2 COLLY 25,4 KG 44,5 VLM Colect PGT Rp 6,600,000
Spare Parts BMW 9539717 4/29/2014 1 COLLY 4,5 KG 12,0 VLM Rp 1,500,000
Spare Parts Bader 1090002768/47545 4/29/2014 2 COLLY 20,0 KG 35,0 VLM Rp 1,000,000
USD 0.00 Rp 9,100,000
Spare Parts BMW 96906 5/1/2014 21 COLLY 408,0 KG 1.107,0 VLM USD 55.00 Rp 5,000,000
Spare Parts BMW 9539733 5/1/2014 2 COLLY 4,7 KG 9,5 VLM Rp 600,000
USD 55.00 Rp 5,600,000
Spare Parts BMW 96912 5/5/2014 2 COLLY 3,0 KG 7,5 VLM USD 44.00 Rp 1,100,000
Spare Parts BMW 96989 5/5/2014 12 COLLY 414,5 KG 1.125,0 VLM USD 44.00 Rp 5,000,000
USD 88.00 Rp 6,100,000
Spare Parts BMW 9539747 5/6/2014 1 COLLY 6,5 KG 24,0 VLM USD 55.00 Rp 600,000
Spare Parts BMW 9539748 5/6/2014 1 COLLY 2,5 KG 12,0 VLM USD 55.00 Rp 500,000
Spare Parts PGT 1023760303,1588,2890 5/6/2014 4 COLLY 89,0 KG 134,5 VLM Colect PGT Rp 7,500,000
USD 110.00 Rp 8,600,000
Spare Parts BMW GCW4979 5/8/2014 3 COLLY 56,5 KG 78,0 VLM Rp 800,000
Spare Parts BMW GCW4980 5/8/2014 2 COLLY 200,0 KG 200,0 VLM Rp 1,000,000
Spare Parts BMW 9539758 5/8/2014 2 COLLY 20,4 KG 91,0 VLM Rp 800,000
Spare Parts BMW 97076 5/8/2014 20 COLLY 553,5 KG 1.298,5 VLM USD 55.00 Rp 6,500,000
USD 55.00 Rp 9,100,000
Spare Parts BMW GCW5276 5/12/2014 1 COLLY 1,1 KG 3,5 VLM Rp 750,000
Spare Parts BMW GCW5277 5/12/2014 3 COLLY 3,5 KG 3,5 VLM Rp 750,000
Spare Parts BMW 9539781 5/12/2014 2 COLLY 5,6 KG 18,5 VLM Rp 800,000
Spare Parts BMW GCW5562 5/12/2014 3 COLLY 1.002,0 KG 1.808,5 VLM Rp 4,500,000
Spare Parts BMW 97195 5/12/2014 14 COLLY 329,5 KG 882,5VLM USD 55.00 Rp 3,500,000
Spare Parts BMW 9539786 5/12/2014 1 COLLY 68,5 KG 341,0VLM USD 55.00 Rp 1,500,000
USD 110.00 Rp 11,800,000
Spare Parts PGT 1023767927,2999,5614,5522 5/14/2014 4 COLLY 106,2 KG 139,0 VLM Colect PGT Rp 11,000,000
Spare Parts BMW GCW5923 5/14/2014 3 COLLY 195,0 KG 349,0 VLM Rp 2,000,000
Spare Parts BMW 9539799 5/14/2014 1 COLLY 18,0 KG 72,0 VLM Rp 1,600,000
USD 0.00 Rp 14,600,000
Spare Parts BMW 97253 5/16/2014 7 COLLY 243,0 KG 422,0VLM USD 44.00 Rp 1,600,000
Spare Parts BMW 9539820 5/16/2014 1 COLLY 19,0 KG 70,0VLM USD 44.00 Rp 800,000
Spare Parts BMW GCW6287 5/16/2014 2 COLLY 2,9 KG 6,0 VLM Rp 800,000
Spare Parts BMW 9539823 5/16/2014 2 COLLY 1,9 KG 7,5 VLM Rp 800,000
Spare Parts BMW GCW6289 5/16/2014 1 COLLY 5,5 KG 16,0 VLM Rp 800,000
Spare Parts BMW 1858476 5/16/2014 1 COLLY 11,0 KG 17,5 VLM Rp 800,000
USD 88.00 Rp 5,600,000
Spare Parts BMW 97306 5/19/2014 7 COLLY 98,0 KG 98,0VLM USD 44.00 Rp 950,000
Spare Parts BMW 9539833 5/19/2014 1 COLLY 3,5 KG 7,5VLM USD 44.00 Rp 750,000
Spare Parts BMW GCW6287/6288 5/19/2014 1 COLLY 18,0 KG 95,0 VLM Rp 800,000
Spare Parts BMW 111111P 5/19/2014 1 COLLY 95,0 KG 195,0 VLM Colect BMW Rp 7,500,000
USD 88.00 Rp 10,000,000
Spare Parts BMW 97384 5/20/2014 13 COLLY 430,0 KG 1.061,0VLM USD 33.00 Rp 3,500,000
Spare Parts Bader 1090002813/2814 5/20/2014 48 COLLY 509,0 KG 922,0 VLM Rp 5,500,000
Spare Parts PGT 1023770072 5/20/2014 1 COLLY 26,5 KG 26,5 VLM Colect PGT Rp 15,000,000
USD 33.00 Rp 24,000,000
Spare Parts BMW 9539850 5/22/2014 1 COLLY 20,0 KG 70,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 97470 5/22/2014 13 COLLY 298,5 KG 552,5VLM USD 55.00 Rp 5,000,000
Spare Parts BMW 97467 5/22/2014 3 COLLY 8,5 KG 11,5VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9539841 5/22/2014 1 COLLY 3,7 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW GCW6877 5/22/2014 1 COLLY 6,0 KG 17,5 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 154.00 Rp 11,000,000
Spare Parts PGT 1023771939/2701/4298/5257 5/26/2014 4 COLLY 176,1 KG 238,0 VLM Colect PGT Rp 12,500,000
Spare Parts BMW GCW7337 5/26/2014 3 COLLY 76,0 KG 150,0 VLM Rp 1,500,000
Spare Parts BMW 9539871 5/26/2014 2 COLLY 21,0 KG 73,0 VLM Rp 1,500,000
Spare Parts BMW 97431 5/26/2014 2 COLLY 3,0 KG 3,5VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 97585 5/26/2014 16 COLLY 699,5 KG 1.6213,0VLM USD 44.00 Rp 5,600,000
USD 44.00 Rp 22,100,000
Spare Parts BMW 9539858 5/28/2014 1 COLLY 3,0 KG 3,0 VLM Rp 750,000
Spare Parts BMW 9539887 5/28/2014 1 COLLY 4,0 KG 6,0VLM USD 44.00 Rp 750,000
Spare Parts BMW 97675 5/28/2014 12 COLLY 482,0 KG 878,5VLM USD 44.00 Rp 5,500,000
Spare Parts BMW GCW8020 5/28/2014 1 COLLY 143,0 KG 143,0 VLM Rp 1,000,000
Spare Parts BMW GCW7997 5/28/2014 4 COLLY 10.2 KG 36,0 VLM Rp 750,000
Spare Parts BMW 9539905 5/28/2014 2 COLLY 9,8 KG 29,0 VLM Rp 750,000
Spare Parts PGT 1023778784 / 8017 5/28/2014 2 COLLY 11,5 KG 36,0 VLM Colect PGT Rp 5,500,000
USD 88.00 Rp 15,000,000
Spare Parts BMW 97797 6/2/2014 9 COLLY 539,0 KG 878,5VLM USD 44.00 Rp 5,000,000
Spare Parts BMW 9539926 6/2/2014 3 COLLY 228,0 KG 910,0VLM USD 55.00 Rp 5,000,000
Spare Parts BMW 9539915 6/2/2014 2 COLLY 209,5 KG 1.485,0VLM USD 55.00 Rp 5,500,000
Spare Parts BMW 9539914 6/2/2014 1 COLLY 7,5 KG 13,0VLM USD 55.00 Rp 750,000
USD 209.00 Rp 16,250,000
Spare Parts Bader 1090002860 6/3/2014 24 COLLY 222,0 KG 450,0 VLM Rp 5,600,000
Spare Parts PGT 1023782476 6/3/2014 2 COLLY 45.0 KG 81,0 VLM Colect PGT Rp 5,500,000
USD 0.00 Rp 11,100,000
Spare Parts BMW 9539934 6/4/2014 1 COLLY 4,3 KG 13,0 VLM Rp 4,500,000
Spare Parts BMW 9539935 6/4/2014 1 COLLY 0,9 KG 1,0 VLM Rp 2,500,000
Spare Parts BMW GCW8484 6/4/2014 2 COLLY 1,5 KG 11,0 VLM Rp 1,600,000
Spare Parts BMW 9539960 6/4/2014 1 COLLY 2,0 KG 13,5VLM USD 44.00 Rp 5,500,000
USD 0.00 Rp 14,100,000
Spare Parts BMW GCW8866 6/5/2014 1 COLLY 2,0 KG 6,0 VLM Rp 750,000
Spare Parts BMW GCW8793 6/5/2014 1 COLLY 2,0 KG 6,0 VLM USD 44.00 Rp 750,000
Spare Parts BMW 9539959 6/5/2014 1 COLLY 119,0 KG 228,0VLM USD 44.00 Rp 1,600,000
Spare Parts BMW 97878 6/5/2014 13 COLLY 258,0 KG 576,0VLM USD 44.00 Rp 6,500,000
USD 88.00 Rp 9,600,000
Spare Parts BMW 9540022 6/9/2014 1 PCE / 121.0 KG 515.0 vlm USD 55.00 Rp 1,500,000
Spare Parts BMW 9540023 6/9/2014 1 PCE / 121.0 KG 515.0 vlm USD 55.00 Rp 1,500,000
Spare Parts BMW 9540021 6/9/2014 1 PCE / 121.0 KG 515.0 vlm USD 55.00 Rp 1,600,000
Spare Parts BMW 9540054 6/9/2014 1 PCE / 121.0 KG 515.0 vlm USD 55.00 Rp 1,600,000
Spare Parts BMW 9540019 6/9/2014 2 PCS / 152.0 KG 651.0 vlm USD 55.00 Rp 1,600,000
Spare Parts BMW 9540055 6/9/2014 5 PCS/248.5 KG 618.0vlm USD 55.00 Rp 1,600,000
Spare Parts BMW 9540026 6/9/2014 16 PCS / 178.5 KG 576.0 vlm USD 55.00 Rp 1,600,000
Spare Parts BMW 9540056 6/9/2014 2 PCS / 165.0 KG 711.0vlm USD 55.00 Rp 1,600,000
Spare Parts BMW 9540020 6/9/2014 1 PCE / 162.0 KG 1016.0 vlm USD 55.00 Rp 2,500,000
Spare Parts BMW 97961 6/9/2014 6 PCE / 164,5 KG 454,0 vlm USD 44.00 Rp 3,500,000
USD 539.00 Rp 18,600,000
Spare Parts BMW 9540006 6/9/2014 1 PCE / 95.5 KG CW: 515.0 USD 55.00 Rp 1,500,000
Spare Parts BMW 9540005 6/9/2014 1 PCE / 93.0 KGS CW: 515.0 USD 55.00 Rp 1,500,000
Spare Parts BMW 9540024 6/9/2014 1 PCE / 93.0 KGS CW: 515.0 USD 55.00 Rp 1,600,000
Spare Parts BMW 9540010 6/9/2014 1 PCE / 93.0 KGS CW: 515.0 USD 55.00 Rp 1,600,000
Spare Parts BMW 9540013 6/9/2014 3 PCS / 173.5 KG CW : 763.0 USD 55.00 Rp 1,500,000
Spare Parts BMW 9540008 6/9/2014 3 PCS/144.0 KG CW: 618.0 USD 55.00 Rp 1,600,000
Spare Parts BMW 9540015 6/9/2014 3 PCS / 106.0 KG CW: 590.0 USD 55.00 Rp 1,600,000
Spare Parts BMW 9540007 6/9/2014 2 PCS / 150.0 KG CW: 682.0 USD 55.00 Rp 1,600,000
Spare Parts BMW 9540012 6/9/2014 3 PCS / 201.0 KG CW: 822.0 USD 55.00 Rp 1,500,000
Spare Parts BMW 9540011 6/9/2014 1 PCE / 101.0 KG CW : 749.0 USD 55.00 Rp 1,500,000
Spare Parts BMW 9540009 6/9/2014 1 PCE / 93.0 KG CW: 515.0 USD 55.00 Rp 1,500,000
Spare Parts BMW 9540014 6/9/2014 1 PCE / 93.0 KG CW: 515.0 USD 55.00 Rp 1,600,000
Spare Parts BMW 9540025 6/9/2014 1 PCE / 93.0 KG CW: 515.0 USD 55.00 Rp 1,600,000
USD 715.00 Rp 20,200,000
Spare Parts Bader 1090002882 6/10/2014 24 COLLY 234,0 KG 461,0 VLM Rp 2,500,000
Spare Parts PGT 1023782931/5320/8475/8592 6/10/2014 4 COLLY 41,7 KG 70,0 VLM Colect PGT Rp 5,500,000
Spare Parts BMW GCW8793 6/10/2014 1 COLLY 2,0 KG 6,0 VLM USD 11.00 Rp -
Spare Parts BMW 9539959 6/10/2014 1 COLLY 119,0 KG 228,0VLM USD 11.00 Rp -
Spare Parts BMW 9539988 6/10/2014 1 COLLY 0.5 KG 3,0 VLM Rp 600,000
Kekurangan USD 22 USD 22.00 Rp 8,600,000
Spare Parts BMW 98061 6/12/2014 21 COLLY 548,5 KG 1.181,5VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 9540052 6/12/2014 1 COLLY 58,0 KG 139,0 VLM Rp 1,500,000
Spare Parts BMW 9540053 6/12/2014 2 COLLY 206,0 KG 206,0 VLM Rp 1,500,000
Spare Parts BMW GCW9786 6/12/2014 1 COLLY 4,5 KG 4,5 VLM Rp 800,000
Spare Parts BMW GCW9789 6/12/2014 1 COLLY 1,0 KG 3,5 VLM Rp 800,000
USD 44.00 Rp 10,100,000
Spare Parts Bader 1090002904/05 6/13/2014 48 COLLY 517,0 KG 950,5 VLM Rp 3,600,000
Spare Parts BMW GCX0012 6/13/2014 1 COLLY 5,7 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW 9540068 6/13/2014 1 COLLY 4,9 KG 35,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 6,600,000
Spare Parts BMW 9540074 6/17/2014 1 COLLY 160,0 KG 1.015,0 VLM USD 55.00 Rp 5,500,000
Spare Parts BMW 9540072 6/17/2014 1 COLLY 85,0 KG 509,0 VLM USD 55.00 Rp 4,500,000
Spare Parts BMW 9540073 6/17/2014 1 COLLY 161,0 KG 1.026,0 VLM USD 55.00 Rp 5,500,000
Spare Parts BMW 9540075 6/17/2014 1 COLLY 113,0 KG 1.026,0 VLM USD 55.00 Rp 5,500,000
Spare Parts BMW 98185 6/17/2014 1 COLLY 638,0 KG 1.533,0 VLM USD 44.00 Rp 5,600,000
USD 264.00 Rp 26,600,000
Spare Parts BMW 9540088 6/18/2014 1 COLLY 79,0 KG 262,0 VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 9540089 6/18/2014 2 COLLY 108,5 KG 392,0 VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 9540091 / GCX0365 6/18/2014 2 COLLY 98,5 KG 265,0 VLM USD 55.00 Rp 2,500,000
Spare Parts BMW 9540090 6/18/2014 1 COLLY 14,0 KG 24,0 VLM USD 55.00 Rp 2,500,000
Spare Parts PGT 1023790656 6/18/2014 1 COLLY 31,0 KG 34,0 VLM Colect PGT Rp 5,600,000
USD 220.00 Rp 14,600,000
Spare Parts BMW 111112P 6/19/2014 1 COLLY 3,5 KG 11,5 VLM Rp 800,000
Spare Parts BMW GCX0651/653 6/19/2014 2 COLLY 55,0 KG 83,5 VLM Rp 900,000
Spare Parts BMW GCX0646/647 6/19/2014 3 COLLY 137,0 KG 223,5 VLM Rp 900,000
Spare Parts BMW 98271 6/19/2014 22 COLLY 486,0 KG 1.176,0 VLM USD 44.00 Rp 6,000,000
USD 44.00 Rp 8,600,000
Spare Parts BMW 9540116 6/23/2014 3 COLLY 26,0 KG 94,0VLM USD 44.00 Rp 800,000
Spare Parts BMW 98377 6/23/2014 13 COLLY 537,0 KG 1.424,0 VLM USD 44.00 Rp 6,000,000
Spare Parts BMW 98315 6/23/2014 3 COLLY 5,5 KG 7,0 VLM USD 33.00 Rp 800,000
Spare Parts PGT 1023792637/501/727/021 6/23/2014 5 COLLY 199,4 KG 252,0 VLM Colect PGT Rp 13,500,000
USD 121.00 Rp 21,100,000
Spare Parts BMW GCX1132 6/26/2014 1 COLLY 1,9 KG 3,5 VLM Rp 800,000
Spare Parts BMW GCX1107 6/26/2014 2 COLLY 161,0 KG 210,0 VLM Rp 1,500,000
Spare Parts BMW 98464 6/26/2014 17 COLLY 444,0 KG 1.168,0 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 1858649 6/26/2014 1 COLLY 36,0 KG 54,0 VLM Rp 1,000,000
USD 44.00 Rp 8,800,000
Spare Parts BMW 9540160 6/27/2014 3 COLLY 111,0 KG 497,5 VLM Rp 2,500,000
Spare Parts BMW GCX1476 6/27/2014 2 COLLY 31,5 KG 81,0 VLM Rp 1,600,000
USD 0.00 Rp 4,100,000
Spare Parts PRD GCX0646/647 7/1/2014 3 COLLY 137,0 KG 223,5 VLM Rp 750,000
Spare Parts BMW 9540178 7/1/2014 1 COLLY 2,9 KG 3,5 VLM Rp 600,000
Spare Parts BMW GCX1818 7/1/2014 1 COLLY 1,0 KG 2,5 VLM Rp 750,000
Spare Parts BMW 98570 7/1/2014 14 COLLY 489,0 KG 1.336,0 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 98505 7/1/2014 3 COLLY 6,5 KG 6,5 VLM USD 44.00 Rp 750,000
USD 44.00 Rp 8,350,000
Spare Parts BMW 9540190 7/2/2014 1 COLLY 33,5 KG 254,0 VLM USD 44.00 Rp 950,000
Spare Parts PRDK GCX2465 7/2/2014 3 COLLY 87,5 KG 87,02 VLM Rp 950,000
Spare Parts PRDK 9540223 7/2/2014 4 COLLY 132,0 KG 349,0 VLM Rp 6,700,000
USD 44.00 Rp 8,600,000
Spare Parts BMW 98626 7/3/2014 7 COLLY 133,5 KG1 .439,0 VLM USD 44.00 Rp 6,100,000
USD 0.00 Rp 6,100,000
Spare Parts PRDK 9540248 7/7/2014 1 COLLY 7,0 KG 24,0 VLM Rp 1,500,000
Spare Parts PRDK GXC2727/2726 7/7/2014 2 COLLY 7,5 KG 12,0 VLM Rp 1,500,000
Spare Parts PRDK 9540263 7/7/2014 1 COLLY 1,8 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 98746 7/7/2014 14 COLLY 267,5 KG1.135,0 VLM USD 44.00 Rp 6,600,000
USD 44.00 Rp 11,100,000
Spare Parts PGT 1023805595/4210/9478 7/10/2014 3 COLLY 154,1 KG 426,5 VLM Colect PGT Rp 15,000,000
Spare Parts Bader 1090002974/2975 7/10/2014 48 COLLY 480,0 KG 922,0 VLM Rp 5,500,000
Spare Parts PRDK 9540288 7/10/2014 3 COLLY 14,0 KG 62,5 VLM Rp 800,000
Spare Parts PRDK GCX3407 7/10/2014 2 COLLY 132,0 KG 132,0 VLM Rp 800,000
USD 0.00 Rp 22,100,000
Spare Parts BMW 98833 7/11/2014 17 COLLY 629,0 KG1.534,0 VLM USD 44.00 Rp 6,600,000
USD 44.00 Rp 6,600,000
Spare Parts BMW 98952 7/14/2014 21 COLLY 393,0 KG 1.901,0 VLM USD 44.00 Rp 12,500,000
USD 44.00 Rp 12,500,000
Spare Parts PGT 1023816894/029/806/876/151 7/15/2014 5 COLLY 164,7 KG 426,5 VLM Colect PGT Rp 15,000,000
Spare Parts PRDK 2040039014 7/15/2014 3 COLLY 80,5 KG 80,5 VLM Rp 800,000
Spare Parts PRDK 2040039292 7/15/2014 2 COLLY 47,0 KG VLM Rp 800,000
USD 0.00 Rp 16,600,000
Spare Parts BMW 98949 7/15/2014 15 COLLY 647,0 KG 984,0 VLM USD 44.00 Rp -
USD 44.00 Rp -
Spare Parts BMW 9540339 7/16/2014 1 COLLY 19,5 KG 72,0 VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 9540340 7/16/2014 2 COLLY 96,3 KG 188,0 VLM USD 55.00 Rp 2,000,000
Spare Parts PRDK GCX3714 7/16/2014 1 COLLY 1,7 KG 3,0 VLM Rp 1,600,000
Spare Parts PRDK 9540314 7/16/2014 1 COLLY 1,7 KG 6,0 VLM Rp 1,500,000
USD 110.00 Rp 7,100,000
Spare Parts BMW 99051 7/17/2014 9 COLLY 286,0 KG 799,0 VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 923252 7/17/2014 6 COLLY 959,0 KG 1.801,0VLM Rp 4,500,000
Spare Parts Bader 923251 7/17/2014 1 COLLY 8,0 KG 59,0VLM Rp 2,100,000
USD 44.00 Rp 12,100,000
Spare Parts Bader 1090002984/85 7/18/2014 48 COLLY 516,0 KG 922,0 VLM Rp 8,600,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 8,600,000
Spare Parts Bader 9540361 7/21/2014 1 COLLY 22,0 KG 72,0VLM Rp 1,000,000
Spare Parts Bader GCX4628 7/21/2014 1 COLLY 47,0 KG 72,0VLM Rp 1,000,000
Spare Parts BMW 99166 7/21/2014 14 COLLY 461,0 KG 1.654,0 VLM USD 44.00 Rp 6,600,000
Spare Parts BMW 98949 7/21/2014 15 COLLY 974,0 KG 987,0 VLM USD 44.00 Rp 10,000,000
USD 88.00 Rp 18,600,000
Spare Parts BMW 9540375 7/22/2014 1 COLLY 47,0 KG 138,0 VLM USD 44.00 Rp 950,000
Spare Parts BMW 9540376 7/22/2014 2 COLLY 1,0 KG 7,0 VLM USD 44.00 Rp 950,000
Spare Parts BMW 99013 7/22/2014 3 COLLY 6,5 KG 6,5 VLM USD 44.00 Rp 700,000
USD 132.00 Rp 2,600,000
Spare Parts BMW 9540386 7/23/2014 4 COLLY 113,5 KG 429,0 VLM USD 55.00 Rp 1,500,000
Spare Parts PGT 1023816178 7/23/2014 1 COLLY 63,0 KG 63,0 VLM Colect PGT Rp 7,600,000
USD 55.00 Rp 9,100,000
Spare Parts BMW 9540375 7/22/2014 1 COLLY 47,0 KG 138,0 VLM USD 11.00 Rp -
Spare Parts BMW 9540376 7/22/2014 2 COLLY 1,0 KG 7,0 VLM USD 11.00 Rp -
USD 22.00 Rp -
Spare Parts BMW 99255 7/24/2014 11 COLLY 435,0 KG 883,5 VLM USD 44.00 Rp 7,100,000
Spare Parts BMW 98949 7/24/2014 15 COLLY 647,0 KG 984,0 VLM USD 11.00 Rp -
Spare Parts BMW 98952 7/24/2014 21 COLLY 393,0 KG 1.901,0 VLM USD 11.00 Rp -
USD 66.00 Rp 7,100,000
Spare Parts BMW 9540459 8/5/2014 1 COLLY 349,5 KG 892,5 VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540458 8/5/2014 1 COLLY 2,0 KG 12,0 VLM USD 44.00 Rp 600,000
Spare Parts BMW 9540456 8/5/2014 1 COLLY 2,5 KG 13,0 VLM USD 44.00 Rp 600,000
Spare Parts BMW GCX6499 8/5/2014 1 COLLY 1,0 KG 3,0 VLM USD 44.00 Rp 600,000
Spare Parts BMW 9540460 8/5/2014 4 COLLY 54,0 KG 231,0 VLM USD 44.00 Rp 1,000,000
USD 220.00 Rp 4,300,000
Spare Parts PGT 1023822232/2380/4151/4129 8/5/2014 5 COLLY 55,4 KG 81,5 VLM Colect PGT Rp 6,000,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 9540434 8/5/2014 3 COLLY 168,0 KG 445,5 VLM Rp 1,500,000
Spare Parts BMW GCX6233 8/5/2014 2 COLLY 148,0 KG 148,0 VLM Rp 1,500,000
Spare Parts BMW GCX6199 8/5/2014 2 COLLY 33,0 KG 75,0 VLM Rp 900,000
USD 0.00 Rp 3,900,000
Spare Parts BMW 9540495 8/7/2014 1 COLLY 40,0 KG USD 44.00 Rp 1,500,000
Spare Parts BMW 9540450 8/7/2014 3 COLLY 13,5 KG USD 44.00 Rp 600,000
Spare Parts BMW 99571 8/7/2014 35 COLLY 579,5 KG 1389,6 VLM USD 44.00 Rp 6,000,000
Spare Parts BMW 1090003035 8/7/2014 24 COLLY 252,0 KG 470,0 VLM Rp 600,000
USD 132.00 Rp 8,700,000
Spare Parts PGT 1023830717/26338 8/7/2014 2 COLLY 6,9 KG 296,6 VLM Rp 4,500,000
Spare Parts BMW 1858821 8/7/2014 1 COLLY 3,0 KG Rp 1,000,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 2614030 8/11/2014 1 COLLY 84,0 KG 384,0VLM Rp 1,500,000
Spare Parts BMW GCX4628 8/11/2014 3 COLLY 67,0 KG 67,0VLM Rp 1,500,000
Spare Parts BMW 99682 8/11/2014 55 COLLY 1.089,0 KG 2,731,0 VLM USD 44.00 Rp 7,500,000
Spare Parts BMW 99613 8/11/2014 4 COLLY 17,0 KG 136,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 2040040186 8/11/2014 3 COLLY 70,0 KG 70,0VLM Rp 750,000
Spare Parts BMW 9540506 8/11/2014 1 COLLY 0,6 KG 3.5VLM Rp 750,000
Spare Parts BMW 9540490 8/11/2014 1 COLLY 46,0 KG 72,0 VLM Rp 750,000
USD 0.00 Rp 14,250,000
Spare Parts BMW 9540459 8/11/2014 1 COLLY 349,5 KG 892,5 VLM USD 11.00
Spare Parts BMW 9540458 8/11/2014 1 COLLY 2,0 KG 12,0 VLM USD 11.00
Spare Parts BMW 9540456 8/11/2014 1 COLLY 2,5 KG 13,0 VLM USD 11.00
Spare Parts BMW GCX6499 8/11/2014 1 COLLY 1,0 KG 3,0 VLM USD 11.00
USD 44.00 Rp -
Spare Parts BMW 9540552 8/13/2014 1 COLLY 270,0 KG 744,0 VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 99613 8/13/2014 4 COLLY 17,0 KG 136,0VLM USD 44.00 Rp -
Spare Parts BMW GCX8171 8/13/2014 1 COLLY 1,0 KG 2,5VLM Rp 750,000
Spare Parts BMW 9540539 8/13/2014 2 COLLY 66,5 KG 182,0 VLM Rp 750,000
USD 88.00 Rp 4,000,000
Spare Parts BMW 98949 8/13/2014 15 COLLY 647,0 KG 984,0 VLM Tambah Sewa Gudan Rp 33,000,000
USD 0.00 Rp 33,000,000
Spare Parts BMW 99778 8/15/2014 22 COLLY 441,0 KG 1.139,5VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 1090003056/3055 8/15/2014 48 COLLY 529,0 KG 929,5VLM Rp 4,500,000
USD 44.00 Rp 11,000,000
Spare Parts BMW 99811 8/18/2014 2 COLLY 4,5 KG 4,5VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 99864 8/18/2014 23 COLLY 447,0 KG 1.682,0VLM USD 44.00 Rp 7,500,000
USD 88.00 Rp 9,000,000
Spare Parts BMW 98949 8/13/2014 15 COLLY 647,0 KG 984,0 VLM Tambah Sewa Gudan Rp 11,000,000
USD 0.00 Rp 11,000,000
Spare Parts BMW 9540578 8/19/2014 3 COLLY 41,5 KG 189,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540579 8/19/2014 2 COLLY 33,0 KG 219,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540577 8/19/2014 1 COLLY 32,0 KG 201,0VLM USD 44.00 Rp 1,500,000
Spare Parts PGT 1023840107/402/610/992 8/19/2014 4 COLLY 174,1 KG 247,0 VLM Colect PGT Rp 9,600,000
Spare Parts BMW 925617 8/19/2014 1 COLLY 85,0 KG 225,0VLM Rp 4,750,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GCX8656 8/19/2014 1 COLLY 1,0 KG 3,0VLM Rp 750,000
USD 132.00 Rp 19,600,000
Spare Parts BMW 9540593 8/20/2014 4 COLLY 103,0 KG 504,0VLM USD 44.00 Rp 4,000,000
Spare Parts BDR 1090003066 8/20/2014 24 COLLY 240,0 KG 470,0 VLM Rp 5,500,000
Spare Parts BMW 925854 8/20/2014 4 COLLY 658,0 KG 1.108,0VLM Rp 5,600,000
Spare Parts BMW 9540595 8/20/2014 1 COLLY 1,1 KG 6,0VLM Rp 1,500,000
Spare Parts BMW GCX9094 8/20/2014 1 COLLY 5,3 KG 6,0VLM Rp 1,500,000
Spare Parts BMW GCX9085/84 8/20/2014 2 COLLY 35,4 KG 74,5VLM Rp 1,500,000
USD 44.00 Rp 19,600,000
Spare Parts BMW 99963 8/22/2014 30 COLLY 689,0 KG 1.770,0VLM USD 44.00 Rp 9,600,000
USD 44.00 Rp 9,600,000
Spare Parts BMW 100077 8/25/2014 19 COLLY 423,5 KG 1.024,00VLM USD 44.00 Rp 7,500,000
Spare Parts BMW 100010 8/25/2014 4 COLLY 2,76 KG 168,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540628 8/25/2014 1 COLLY 38,0 KG 780,0VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 9540627 8/25/2014 6 COLLY 221,0 KG 939,0VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 9540620 8/25/2014 1 COLLY 1,9 KG 12,0VLM Rp 1,500,000
Spare Parts BMW GCX9459 8/25/2014 2 COLLY 6,1 KG 12,5VLM Rp 1,500,000
Spare Parts BMW 9540621 8/25/2014 1 COLLY 0,5 KG 2,0VLM Rp 1,500,000
Spare Parts BMW GCX9659 8/25/2014 2 COLLY 184,0 KG 277,5VLM Rp 1,500,000
USD 176.00 Rp 20,000,000
Spare Parts BMW 9540643 8/26/2014 1 COLLY 34,0 KG 226,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540644 8/26/2014 4 COLLY 96,0 KG 399,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540642 8/26/2014 1 COLLY 4,0 KG 24,0VLM USD 44.00 Rp 800,000
Spare Parts BMW 9540602 8/26/2014 2 COLLY 35,0 KG 139,0VLM USD 44.00 Rp 800,000
Spare Parts BMW 1090003094 8/26/2014 1 COLLY 4,0 KG 13,0 VLM Rp 750,000
Spare Parts BMW 1858947 8/26/2014 1 COLLY 1,0 KG 3,0VLM Rp 750,000
USD 176.00 Rp 6,100,000
Spare Parts PGT 1023841987 8/28/2014 1 COLLY 67,0 KG 79,0 VLM Colect PGT Rp 7,000,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 100160 8/29/2014 13 COLLY 447,5 KG 1.042,5VLM USD 44.00 Rp 5,000,000
Spare Parts BMW 9540679 8/29/2014 12 COLLY 76,0 KG 130,0VLM USD 44.00 Rp 800,000
Spare Parts BMW 1090003085/86 8/29/2014 48 COLLY 442,0 KG 933,5VLM Rp 5,000,000
Spare Parts BMW 9540670 8/29/2014 2 COLLY 9,6 KG 38,5VLM Rp 800,000
USD 88.00 Rp 11,600,000
Spare Parts BMW GCY0285 9/1/2014 1 COLLY 67,0 KG 204,0VLM Rp 950,000
Spare Parts BMW 9540702 9/1/2014 1 COLLY 22,0 KG 72,0VLM Rp 850,000
Spare Parts BMW GCY0286 9/1/2014 1 COLLY 8,5 KG 8,5VLM Rp 750,000
Spare Parts BMW 9540717 9/1/2014 1 COLLY 2,0 KG 6,0VLM Rp 750,000
Spare Parts BMW 9540670 9/1/2014 2 COLLY 9,6 KG 38,0VLM Rp 800,000
USD 0.00 Rp 4,100,000
Spare Parts BMW 9540718 9/3/2014 4 COLLY 75,0 KG 349,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540719 9/3/2014 4 COLLY 37,5 KG 130,0VLM USD 44.00 Rp 750,000
Spare Parts BMW 100260 9/3/2014 4 COLLY 13,5 KG 21,5VLM USD 44.00 Rp 750,000
Spare Parts BMW 100261 9/3/2014 24 COLLY 459,0 KG 1.029,5VLM USD 44.00 Rp 9,500,000
Spare Parts BMW 9540712 9/3/2014 3 COLLY 9,5 KG 31,0VLM USD 44.00 Rp 750,000
Spare Parts BMW 9540730 9/3/2014 3 COLLY 82,0 KG 316,5VLM USD 44.00 Rp 1,000,000
Spare Parts PGT 1023847856 / 9023 9/3/2014 2 COLLY 11,5 KG 27,5 VLM Colect PGT Rp 6,500,000
Spare Parts BDR 1090003098 9/3/2014 1 COLLY 1,0 KG 3,0VLM Rp 550,000
USD 220.00 Rp 21,300,000
Spare Parts BMW 9540733 9/5/2014 1 COLLY 1,0 KG 1.0VLM Rp 950,000
Spare Parts BMW 9540734 9/5/2014 1 COLLY 2,2 KG 6,0VLM Rp 950,000
Spare Parts BMW GCY0897 9/5/2014 1 COLLY 3,5 KG 3,5VLM Rp 950,000
Spare Parts BMW GCY0896 9/5/2014 1 COLLY 3,0 KG 3,0VLM Rp 950,000
Spare Parts BMW 100320 9/5/2014 15 COLLY 444,5 KG 1.307,5VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 2631251 9/8/2014 1 COLLY 75,0 KG 75,0VLM Rp -
USD 44.00 Rp 10,300,000
Spare Parts BMW 100260 9/8/2014 4 COLLY 13,5 KG 21,5VLM USD 11.00 Rp -
Spare Parts BMW 100261 9/8/2014 24 COLLY 459,0 KG 1.029,5VLM USD 11.00 Rp -
USD 22.00 Rp -
Spare Parts BMW 9540760 9/8/2014 1 COLLY 26,5 KG 212,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540759 9/8/2014 2 COLLY 86,0KG 350,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540753 9/8/2014 1 COLLY 2,1 KG 12,0VLM Rp 800,000
Spare Parts BMW 1858999 9/8/2014 1 COLLY 5,0 KG 19,5VLM Rp 800,000
USD 88.00 Rp 4,600,000
Spare Parts BMW 100441 9/9/2014 17 COLLY 495,0 KG 1.132,0VLM USD 44.00 Rp 7,600,000
Spare Parts BMW 9540760 9/9/2014 1 COLLY 26,5 KG 212,0VLM USD 11.00 Rp -
Spare Parts BMW 9540759 9/9/2014 2 COLLY 86,0KG 350,0VLM USD 11.00 Rp -
USD 66.00 Rp 7,600,000
Spare Parts PGT 1023846134/2063/3408/5056 9/9/2014 6 COLLY 278,1 KG 306,0 VLM Colect PGT Rp 12,600,000
USD 0.00 Rp 12,600,000
Spare Parts BMW 9540794 9/10/2014 1 COLLY 1,0 KG 2,5VLM Rp 1,500,000
Spare Parts BMW 9540793 9/10/2014 1 COLLY 0,2 KG 1,0VLM Rp 1,500,000
Spare Parts BMW GCY2147 9/10/2014 2 COLLY 83,0 KG 142,0VLM Rp 1,600,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 4,600,000
Spare Parts BMW 100520 9/11/2014 15 COLLY 550,0 KG 1.023,0VLM USD 44.00 Rp 7,600,000
USD 44.00 Rp 7,600,000
Spare Parts BMW 100488 9/15/2014 4 COLLY 10.5 KG 10,5VLM USD 44.00 Rp 800,000
Spare Parts BMW 9540817 9/15/2014 1 COLLY 79,5 KG 288,0VLM USD 44.00 Rp 800,000
Spare Parts BMW 100561 9/15/2014 5 COLLY 14.5 KG 14,5VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 100627 9/15/2014 15 COLLY 496,0 KG 1.177,0VLM USD 44.00 Rp 5,000,000
Spare Parts BMW GCY2148 9/15/2014 1 COLLY 8,0 KG 12,0VLM Rp 750,000
Spare Parts BMW GCY2149 9/15/2014 2 COLLY 10,0 KG 10,0VLM Rp 750,000
USD 176.00 Rp 9,600,000
Spare Parts BMW 9540839 9/17/2014 1 COLLY 5,0 KG 12,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 9540828 9/17/2014 2 COLLY 140,0 KG 666,0VLM USD 44.00 Rp 1,600,000
Spare Parts PGT 1023857331 9/17/2014 1 COLLY 32,0 KG 58,5 VLM Colect PGT Rp 5,500,000
USD 88.00 Rp 8,100,000
Spare Parts BDR 1090003136/3137/3138 9/18/2014 72 COLLY 742,0 KG 1.394,0VLM Rp 4,500,000
Spare Parts BMW GCY2731 9/18/2014 1 COLLY 41,0 KG 72,0VLM Rp 1,500,000
Spare Parts BMW 9540853 9/18/2014 1 COLLY 47,0 KG 197,0VLM Rp 1,000,000
Spare Parts BMW GCY2730 9/18/2014 1 COLLY 1,5 KG 2,5VLM Rp 800,000
Spare Parts BMW GCY2753 9/18/2014 4 COLLY 320,0 KG 320,0VLM Rp 1,500,000
Spare Parts BMW 100671 9/18/2014 18 COLLY 380,5 KG 1.167,0VLM USD 44.00 Rp 6,500,000
Spare Parts BMW GCY2663 9/18/2014 1 COLLY 2,5 KG 5,0VLM USD 44.00 Rp 800,000
USD 88.00 Rp 16,600,000
Spare Parts BMW 9540870 9/22/2014 1 COLLY 10,0 KG 115,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9540876 9/22/2014 1 COLLY 15,0 KG 68,0VLM USD 44.00 Rp 1,600,000
Spare Parts BMW 9540888 9/22/2014 2 COLLY 8,0 KG 21,5VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 100792 9/22/2014 10 COLLY 385,0 KG 706,5VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 100720 9/22/2014 27 COLLY 106,0 KG 356,0VLM USD 44.00 Rp 2,000,000
Spare Parts BMW 1859066 9/22/2014 1 COLLY 3,0 KG 6,5VLM Rp 750,000
Spare Parts BMW GCY2990 9/22/2014 1 COLLY 3,0 KG 7,0VLM Rp 750,000
Spare Parts BMW 9540878 9/22/2014 1 COLLY 3,2 KG 17,5VLM Rp 1,000,000
USD 220.00 Rp 14,600,000
Spare Parts BDR 1023859316/6785/1177 9/24/2014 4 COLLY 286,4 KG 351,0VLM Colect PGT Rp 15,000,000
Spare Parts BMW 9540900 9/24/2014 1 COLLY 14,0 KG 68,0VLM USD 44.00 Rp 1,100,000
USD 44.00 Rp 16,100,000
Spare Parts BMW 9540922 9/25/2014 2 COLLY 33,5 KG 76,5VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 2040041398 9/25/2014 3 COLLY 68,5 KG 68,5VLM Rp 1,000,000
Spare Parts BMW 9540916 9/25/2014 1 COLLY 2,0 KG 7,5VLM Rp 800,000
Spare Parts BMW GCY3601 9/25/2014 1 COLLY 1,5 KG 2,0VLM Rp 800,000
USD 44.00 Rp 4,100,000
Spare Parts BMW 100873 9/26/2014 16 COLLY 342,5 KG 1.059,0VLM USD 44.00 Rp 5,100,000
USD 44.00 Rp 5,100,000
Spare Parts BMW GCY3901 9/29/2014 1 COLLY 1,7 KG 3,0VLM Rp 750,000
Spare Parts BMW GCY3894 9/29/2014 1 COLLY 1,0 KG 2,0VLM Rp 750,000
Spare Parts BMW 9540940 9/29/2014 1 COLLY 29,0 KG 139,0VLM Rp 800,000
Spare Parts BMW 9540916 9/29/2014 2 COLLY 10,9 KG 11,0VLM Rp 800,000
Spare Parts BMW 100969 9/29/2014 14 COLLY 508,0 KG 1.095,0VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 100906 9/29/2014 8 COLLY 21,6 KG 29,0,0VLM USD 44.00 Rp 1,500,000
USD 88.00 Rp 11,100,000
Spare Parts BMW 9540976 10/1/2014 3 COLLY 24,5 KG 30,0VLM Rp 1,500,000
Spare Parts BMW GCY4431/4424 10/1/2014 2 COLLY 4,3 KG 20,5VLM Rp 1,500,000
Spare Parts BMW 1859112 10/1/2014 1 COLLY 5,0 KG 12,0VLM Rp 1,500,000
Spare Parts BDR 1090003166/3167 10/1/2014 25 COLLY 225,0 KG 468,0VLM Rp 6,600,000
USD 0.00 Rp 11,100,000
Spare Parts BMW 101053 10/2/2014 17 COLLY 751,5 KG 1.766,5VLM USD 44.00 Rp 6,600,000
Spare Parts BMW 263245 10/1/2014 1 COLLY 437,0 KG 437,0VLM Rp 2,500,000
USD 44.00 Rp 9,100,000
Spare Parts Prok 928324 10/3/2014 1 COLLY 166,0 KG 268,0VLM Rp 4,100,000
USD 0.00 Rp 4,100,000
Spare Parts BMW 101149 10/7/2014 25 COLLY 654,0 KG 1.598,0VLM USD 44.00 Rp 6,500,000
Spare Parts BDR 1023879236 / 3712 10/7/2014 3 COLLY 86,8 KG 103,0VLM Colect PGT Rp 8,500,000
Spare Parts BMW 9540997 10/7/2014 1 COLLY 35,0 KG 139,0VLM Rp 800,000
USD 44.00 Rp 15,800,000
Spare Parts BMW GCY5316 10/8/2014 1 COLLY 1,0 KG 2,5VLM Rp 800,000
Spare Parts BMW 9541018 10/8/2014 2 COLLY 20,0 KG 73,0VLM Rp 1,500,000
Spare Parts BMW GCY5300 10/8/2014 2 COLLY 41,5 KG 75,0VLM Rp 800,000
USD 0.00 Rp 3,100,000
Spare Parts BMW 101084 10/9/2014 4 COLLY 10,5 KG 10,5VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 101201/P100657 10/9/2014 15 COLLY 382,0 KG 1.027,0VLM USD 44.00 Rp 6,100,000
Spare Parts BDR 1090003193 / 55727 10/9/2014 25 COLLY 220,0 KG 461,0VLM Rp 5,000,000
USD 88.00 Rp 12,100,000
Spare Parts BDR 1090002974/2975 10/10/2014 48 COLLY 474,0 KG 922,0VLM Rp 1,000,000
USD 0.00 Rp 1,000,000
Spare Parts BMW 101297 10/13/2014 19 COLLY 531,0 KG 1.536,5VLM USD 44.00 Rp 6,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9541038 10/13/2014 2 COLLY 5,0 KG 18,0VLM USD 44.00 Rp 1,000,000
Spare Parts BDR 1090003202 10/13/2014 1 COLLY 1,7 KG 1,7VLM Rp 800,000
Spare Parts BMW GCY5624 10/13/2014 3 COLLY 552,0 KG 552,0VLM Rp 1,500,000
Spare Parts BMW 9541032 10/13/2014 1 COLLY 4,0 KG 13,0VLM Rp 800,000
USD 88.00 Rp 10,100,000
Spare Parts PGT 1023879326 / 81150/3391 10/14/2014 4 COLLY 67,5 KG 197,0VLM Colect PGT Rp 5,350,000
Spare Parts BMW 9541045 10/14/2014 1 COLLY 3,0 KG 12,0VLM USD 44.00 Rp 750,000
USD 44.00 Rp 6,100,000
Spare Parts BDR 1090003198 10/15/2014 24 COLLY 219,0 KG 461,0VLM Rp 5,600,000
USD 0.00 Rp 5,600,000
Spare Parts BMW 101385 10/16/2014 15 COLLY 274,5 KG 1.233,0VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 9541062 10/16/2014 1 COLLY 3,5 KG 3,5VLM Rp 800,000
Spare Parts BMW GCY6270 10/16/2014 1 COLLY 5,1 KG 12,0VLM Rp 800,000
Spare Parts BMW GCY6271 10/16/2014 3 COLLY 270,0 KG 270,0VLM Rp 1,000,000
Spare Parts BMW 9541060 10/16/2014 1 COLLY 29,5 KG 72,0VLM Rp 800,000
USD 44.00 Rp 9,900,000
Spare Parts BMW 9541076 10/21/2014 1 COLLY 1,1 KG 2,0VLM Rp 800,000
Spare Parts BMW 1859180 10/21/2014 1 COLLY 5,0 KG 12,0VLM Rp 800,000
Spare Parts BMW 101482 10/21/2014 19 COLLY 528,5 KG 1.201,5VLM USD 44.00 Rp 7,000,000
Spare Parts BMW 101417 10/21/2014 15 COLLY 61,0 KG 61,0VLM USD 44.00 Rp 800,000
USD 88.00 Rp 9,400,000
Spare Parts pgt 1023888491 / 903 10/14/2014 2 COLLY 68,4 KG 135,0VLM Colect PGT Rp 8,600,000
USD 0.00 Rp 8,600,000
Spare Parts BDR 1090003225 10/22/2014 24 COLLY 219,0 KG 480,0VLM Rp 4,500,000
Spare Parts BMW 101531 10/22/2014 14 COLLY 256,0 KG 816,5VLM USD 44.00 Rp 5,600,000
Spare Parts BMW GCY7153 10/22/2014 2 COLLY 112,5 KG 200,0VLM Rp 1,500,000
Spare Parts BMW 9541102 10/22/2014 3 COLLY 107,0 KG 423,0VLM Rp 1,000,000
Spare Parts BMW GCY7168 10/22/2014 3 COLLY 276,0 KG 610,5VLM Rp 1,500,000
USD 44.00 Rp 14,100,000
Spare Parts BMW 9541115 10/27/2014 5 COLLY 275,0 KG 780,5VLM USD 44.00 Rp 2,000,000
Spare Parts BMW 101586 10/27/2014 3 COLLY 3,0 KG 6,0VLM USD 44.00 Rp 750,000
Spare Parts BMW 101632 10/27/2014 26 COLLY 777,0 KG 2.057,0VLM USD 44.00 Rp 7,500,000
Spare Parts BMW 9541093 10/27/2014 1 COLLY 100,0 KG 765,0VLM Rp 2,000,000
Spare Parts BMW GCY7469 10/27/2014 1 COLLY 1,0 KG 3,5VLM Rp 750,000
Spare Parts BMW GCY7470 10/27/2014 1 COLLY 0,6 KG 2,5VLM Rp 800,000
Spare Parts BMW 9541119 10/27/2014 3 COLLY 39,0 KG 143,0VLM Rp 800,000
Spare Parts BMW 9541120 10/27/2014 1 COLLY 230,0 KG 276,0VLM Rp 1,500,000
USD 132.00 Rp 16,100,000
Spare Parts pgt 1023887958/3260/1121 10/28/2014 3 COLLY 135,0 KG 383,0VLM Colect PGT Rp 15,000,000
Spare Parts BMW 9541135 10/28/2014 1 COLLY 100,0 KG 739,0VLM USD 55.00 Rp 750,000
Spare Parts BMW 9541134 10/28/2014 1 COLLY 98,0 KG 739,0VLM USD 55.00 Rp 750,000
Spare Parts BMW 9541133 10/28/2014 1 COLLY 98,0 KG 739,0VLM USD 55.00 Rp 750,000
USD 165.00 Rp 17,250,000
Spare Parts BMW 9541150 10/28/2014 5 COLLY 155,0 KG 155,0VLM USD 44.00 Rp 2,250,000
Spare Parts BMW 9541139 10/28/2014 4 COLLY 139,0 KG 594,5VLM USD 44.00 Rp 2,250,000
Spare Parts BMW 9541138 10/28/2014 3 COLLY 304,0 KG 855,0VLM USD 44.00 Rp 2,250,000
Spare Parts BMW 9541137 10/28/2014 3 COLLY 146,0 KG 644,5VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9541136 10/28/2014 3 COLLY 99,5 KG 433,5VLM USD 44.00 Rp 1,500,000
USD 220.00 Rp 9,750,000
Spare Parts BDR 1090003231 10/30/2014 24 COLLY 218,0 KG 461,0VLM Rp 1,500,000
Spare Parts BMW 9541153 10/30/2014 2 COLLY 86,0 KG 277,5VLM Rp 1,500,000
Spare Parts BMW 9541154 10/30/2014 1 COLLY 1,0 KG 3,0VLM Rp 1,500,000
Spare Parts BMW 9541127 10/30/2014 2 COLLY 5,0 KG 6,5VLM Rp -
Spare Parts BMW 1017749 10/30/2014 23 COLLY 596,5 KG 1.705,0VLM USD 44.00 Rp 6,600,000
Spare Parts BMW 9541149 10/30/2014 4 COLLY 76,0 KG VLM USD 44.00 Rp 1,500,000
USD 88.00 Rp 12,600,000
Spare Parts BMW 9541127 10/31/2014 2 COLLY 5,0 KG 6,5VLM Rp 1,600,000
Spare Parts BMW 1859247 10/31/2014 1 COLLY 23,0 KG 42,5VLM Rp 2,500,000
Spare Parts BMW 9541169 10/31/2014 4 COLLY 90,0 KG 306,0VLM USD 44.00 Rp 2,500,000
USD 44.00 Rp 6,600,000
Spare Parts BMW 101849 11/2/2014 25 COLLY 567,5 KG 1.574,0VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 9541181 11/2/2014 1 COLLY 7,0 KG 17,0VLM USD 44.00 Rp 750,000
Spare Parts BMW GCY8341 11/2/2014 1 COLLY 1,8 KG 3,0VLM Rp 750,000
Spare Parts BMW 9541171 11/2/2014 1 COLLY 1,3 KG 6,0VLM Rp 750,000
Spare Parts pgt 1023894311/6527/299 11/2/2014 3 COLLY 119,0 KG 215,0VLM Colect PGT Rp 15,000,000
USD 88.00 Rp 23,750,000
Spare Parts BMW 9541182 11/5/2014 2 COLLY 10,0 KG 24,0VLM USD 44.00 Rp 1,600,000
Spare Parts BMW 9541200 11/5/2014 1 COLLY 6 ,0 KG 35,0VLM USD 44.00 Rp 1,500,000
Spare Parts BDR 1090003255 /3254 11/5/2014 72 COLLY 676,0 KG 1.440,0VLM Rp 6,500,000
USD 88.00 Rp 9,600,000
Spare Parts BMW GCY9005 11/6/2014 2 COLLY 12,5 KG 82,0VLM Rp 750,000
Spare Parts BMW 9541192 11/6/2014 1 COLLY 37,0 KG 73,0VLM Rp 1,500,000
Spare Parts BMW GCY9004 11/6/2014 1 COLLY 26,0 KG 73,0VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 101941 11/6/2014 9 COLLY 349,0 KG 756,0VLM USD 55.00 Rp 5,500,000
Spare Parts BMW 9541203 11/6/2014 1 COLLY 0,5 KG 3,0VLM USD 55.00 Rp 750,000
USD 110.00 Rp 10,000,000
Spare Parts BMW 102044 11/10/2014 13 COLLY 333,5 KG 1.223,0VLM USD 44.00 Rp 7,500,000
Spare Parts BMW GCY9276 11/10/2014 1 COLLY 2,0 KG 2,0VLM Rp 800,000
Spare Parts BMW 9541217 11/10/2014 1 COLLY100,0 KG 381,0 VLM Rp 800,000
Spare Parts pgt 1023906042/ 1926 11/10/2014 2 COLLY 22,0 KG 22,0VLM Colect PGT Rp 7,000,000
USD 44.00 Rp 16,100,000
Spare Parts BDR 1090003271 11/13/2014 24 COLLY 218,0 KG 461,0VLM Rp 4,000,000
Spare Parts BMW 102144 11/13/2014 10 COLLY 217,0 KG 458,5VLM USD 44.00 Rp 6,000,000
USD 44.00 Rp 10,000,000
Spare Parts BMW 9541277 11/17/2014 1 COLLY 0,7 KG 2,0VLM Rp 750,000
Spare Parts BMW 9541254 11/17/2014 1 COLLY 1,6 KG 2,0VLM Rp 750,000
Spare Parts BMW GCZ0047 11/17/2014 1 COLLY 32,0 KG 73,0VLM Rp 750,000
Spare Parts BMW 102240 11/17/2014 18 COLLY550,0 KG 1.605,0VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 102095 11/17/2014 20 COLLY279,0 KG 279,0VLM USD 44.00 Rp 4,500,000
Spare Parts BMW 102176 11/17/2014 7 COLLY33,5 KG 171,0VLM USD 44.00 Rp 850,000
USD 132.00 Rp 14,100,000
Spare Parts BMW 9541292 11/19/2014 1 COLLY 2,3 KG 12,0VLM Rp 750,000
Spare Parts BMW GCZ0046 11/19/2014 3 COLLY 253,0 KG253,0VLM Rp 750,000
USD 0.00 Rp 1,500,000
Spare Parts BMW 9541296 11/19/2014 3 COLLY 178,0 KG 735,0VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 9541295 11/19/2014 1 COLLY 50,0 KG 212,0VLM USD 55.00 Rp 950,000
Spare Parts BMW 9541294 11/19/2014 2 COLLY 149,0 KG 650,0VLM USD 55.00 Rp 1,500,000
Spare Parts pgt 1023905404 / 9250 11/19/2014 3 COLLY 13,0 KG 28,0VLM Colect PGT Rp 6,500,000
USD 165.00 Rp 10,950,000
Spare Parts BMW GCZ0975 11/20/2014 3 COLLY 187,0 KG 345,0VLM Rp 1,500,000
Spare Parts BMW 9541321 11/20/2014 3 COLLY 185,0 KG 407,0VLM Rp 1,500,000
Spare Parts BMW GCZ0972 11/20/2014 1 COLLY 1,3 KG 2,5VLM Rp 1,500,000
Spare Parts BMW 9541337 11/20/2014 5 COLLY 144,0 KG 515,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 102316 11/20/2014 18 COLLY 629,0 KG 1.423,0VLM USD 44.00 Rp 6,500,000
Spare Parts BDR 1090003279 11/20/2014 24 COLLY 225,0 KG 614,0VLM Rp 4,000,000
USD 88.00 Rp 16,500,000
Spare Parts BMW 1029397 11/24/2014 16 COLLY 468,0 KG 839,0VLM USD 44.00 Rp 6,500,000
Spare Parts DHSR 932380 11/24/2014 1 COLLY 3,0 KG 45,0VLM Rp 1,500,000
Spare Parts DHSR 932374 11/24/2014 2 COLLY 300,0 KG 549,0VLM Rp 2,500,000
Spare Parts BMW GCZ1319 11/24/2014 2 COLLY 36,0 KG 79,0VLM Rp 750,000
Spare Parts BMW 9541350 11/24/2014 2 COLLY 41,0 KG 79,0VLM Rp 750,000
USD 44.00 Rp 12,000,000
Spare Parts pgt 1023911500 / 3566 11/27/2014 2 COLLY 133,0 KG 169,0VLM Colect PGT Rp 9,500,000
Spare Parts BMW 9541378 11/27/2014 1 COLLY 2,3 KG 3,5VLM Rp 750,000
Spare Parts BMW GCZ1971 11/27/2014 1 COLLY 1,4 KG 3,5VLM Rp 750,000
Spare Parts BMW GCZ1969 11/27/2014 2 COLLY 6,3 KG 20,0VLM Rp 750,000
Spare Parts BMW GCZ1973 11/27/2014 1 COLLY 1,8 KG 2,5VLM Rp 750,000
Spare Parts BMW GCZ1359 11/27/2014 2 COLLY 22,2 KG 76,0VLM USD 44.00 Rp 750,000
Spare Parts BMW GCZ1664 11/27/2014 1 COLLY 34,5 KG 71,0VLM USD 44.00 Rp 750,000
USD 88.00 Rp 14,000,000
Spare Parts BMW 9541360 11/28/2014 1 COLLY 1,7 KG 2,5VLM Rp 500,000
Spare Parts BMW 1859343 11/28/2014 1 COLLY 3,0 KG 10,0VLM Rp 500,000
Spare Parts BMW 102503 11/28/2014 15 COLLY 327,0 KG 1.323,5VLM USD 44.00 Rp 5,000,000
USD 44.00 Rp 6,000,000
Spare Parts BMW 102574 12/1/2014 16 COLLY 305,0 KG 1.089,0VLM USD 44.00 Rp 5,000,000
Spare Parts DHSR 933076 12/1/2014 1 COLLY 69,0 KG 228,0VLM Rp 1,500,000
Spare Parts BMW 1859362 12/1/2014 1 COLLY 3,5 KG19,0VLM Rp 500,000
Spare Parts BMW 9541393 12/1/2014 4 COLLY8,8 KG20,0VLM Rp 500,000
Spare Parts BMW GCZ2242 12/1/2014 1 COLLY 2,5 KG 3,5VLM Rp 500,000
Spare Parts BMW 1207181 12/1/2014 1 COLLY18,0 KG 18,0VLM Rp 500,000
USD 44.00 Rp 8,500,000
Spare Parts pgt 1023914562 / 0326 12/3/2014 2 COLLY 92,0 KG 240,0VLM Colect PGT Rp 9,000,000
Spare Parts BDR 1090003297/3298/3299 12/3/2014 48 COLLY 520,0 KG 960,0VLM Rp 5,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 9541423 12/5/2014 5 COLLY 114,0 KG 421,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 102669 12/5/2014 14 COLLY 312,0 KG 891,5VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 9541435 12/5/2014 1 COLLY 1,0 KG 3,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW GCZ2891 12/5/2014 1 COLLY 18,0 KG 18,0VLM Rp 500,000
Spare Parts BMW GCZ2897 12/5/2014 1 COLLY 25,0 KG 73,0VLM Rp 500,000
Spare Parts BMW GCZ2892 12/5/2014 1 COLLY 0,8 KG 2,5VLM Rp 500,000
Spare Parts BMW 9541414 12/5/2014 2 COLLY 6,9 KG 27,0VLM Rp 500,000
USD 132.00 Rp 10,500,000
Spare Parts PRDK 9541452 12/8/2014 3 COLLY 47,0 KG 350,0VLM USD 44.00 Rp 1,500,000
Spare Parts PRDK 9541451 12/8/2014 3 COLLY 28,0 KG 121,0VLM USD 44.00 Rp 1,500,000
Spare Parts PRDK GCZ3256 12/8/2014 1 COLLY 100,0 KG 104,5VLM Rp 1,500,000
Spare Parts PRDK GCZ3246 12/8/2014 1 COLLY7,5,0 KG 17,5VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts PRDK 9541438 12/8/2014 1 COLLY 56,0 KG 235,0VLM Rp 1,500,000
Spare Parts DHSR 933195 12/8/2014 1 COLLY 60,0 KG 216,0VLM Rp 1,500,000
USD 88.00 Rp 9,000,000
Spare Parts BMW 102768 12/9/2014 20 COLLY 531,5 KG 1.765,5VLM USD 44.00 Rp 6,500,000
Spare Parts pgt 1023920727/3183 12/9/2014 2 COLLY 27,0 KG 28,0VLM Colect PGT Rp 6,500,000
USD 44.00 Rp 13,000,000
Spare Parts BMW 102705 12/11/2014 5 COLLY 4,0 KG 7,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 102852 12/11/2014 9 COLLY 239,0 KG 830,5VLM USD 44.00 Rp 4,500,000
Spare Parts PRDK 9541480 12/11/2014 4 COLLY 53,0 KG 145,5VLM USD 44.00 Rp 1,000,000
Spare Parts PRDK 9541472 12/11/2014 1 COLLY 48,0 KG 284,0VLM Rp 750,000
Spare Parts PRDK GCZ3941 12/11/2014 3 COLLY 6,3 KG 17,5VLM Rp 750,000
Spare Parts BDR 1090003314/3315/3316 12/11/2014 72 COLLY 730,0 KG 1.1382,0VLM Rp 4,500,000
USD 132.00 Rp 12,000,000
Spare Parts BMW 1859400 12/15/2014 1 COLLY 3,0 KG 10,5VLM Rp 1,000,000
Spare Parts BMW 1859413 12/15/2014 1 COLLY 1,0 KG 3,0VLM Rp 1,000,000
Spare Parts BMW 102816 12/15/2014 6 COLLY 8,0 KG 55,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 9541502 12/15/2014 1 COLLY 7,5 KG 38,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 9541488 12/15/2014 1 COLLY 2,0 KG 6,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 102957 12/15/2014 12 COLLY 608,5 KG 1.291,0VLM USD 44.00 Rp 5,500,000
Spare Parts BMW 9541495 12/15/2014 3 COLLY 113,4 KG 375,0VLM Rp 1,500,000
Spare Parts BMW GCZ4252 12/15/2014 1 COLLY 121,0 KG 193,5VLM Rp 1,500,000
Spare Parts BMW GCZ4249 12/15/2014 2 COLLY 1,7 KG 6,0VLM Rp 1,000,000
USD 176.00 Rp 14,500,000
Spare Parts BMW 9541513 12/16/2014 1COLLY 3,5 KG 4,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW GCZ4620 12/16/2014 1 COLLY 32,0 KG 106,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW GCZ4625 12/16/2014 1 COLLY 5,5 KG 17,5VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9541518 12/16/2014 1 COLLY 5,0 KG 11,3VLM Rp 1,500,000
Spare Parts pgt 1023926174 / 0486 /213 /0985 12/16/2014 4 COLLY 151,7 KG 250,0VLM Colect PGT Rp 12,500,000
USD 165.00 Rp 18,500,000
Spare Parts BMW 103037 12/18/2014 15 COLLY 391,5 KG 1.039,5VLM USD 44.00 Rp 6,500,000
Spare Parts BMW GCZ4955 12/18/2014 3 COLLY 253,0 KG 253,0VLM Rp 1,500,000
Spare Parts BMW GCZ4954 12/18/2014 6 COLLY 259,6 KG 639,5VLM Rp 3,500,000
Spare Parts BMW 9540531 12/18/2014 11 COLLY 2.854,0 KG 2.854,0VLM Rp 6,500,000
USD 44.00 Rp 18,000,000
Spare Parts BMW 103135 12/22/2014 22 COLLY 464,5 KG 1.087,0VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 9541563 12/22/2014 2 COLLY 21,0 KG 83,5VLM USD 44.00 Rp 750,000
Spare Parts BMW 103070 12/22/2014 4 COLLY 37,4 KG 90,0VLM USD 44.00 Rp 750,000
Spare Parts BMW GCZ5262 12/22/2014 1 COLLY 2,5 KG 3,5VLM Rp 750,000
Spare Parts BMW GCZ4956 12/22/2014 2 COLLY 134,0 KG 134,0VLM Rp 750,000
Spare Parts BMW 9541555 12/22/2014 3 COLLY 106,0 KG 638,5VLM Rp 1,000,000
Spare Parts BMW GCZ5261 12/22/2014 1 COLLY 247,0 KG 247,0VLM Rp 1,000,000
Spare Parts pgt 1023935909/5853 12/22/2014 3 COLLY 15,0 KG 16,0VLM Colect PGT Rp 5,500,000
USD 132.00 Rp 17,000,000
Spare Parts BMW GCZ5133 12/23/2014 1 COLLY 156,0 KG 288,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9541576 12/23/2014 1 COLLY 4,0 KG 12,0VLM USD 44.00 Rp 900,000
Spare Parts BMW 9541577 12/23/2014 1 COLLY 4,5 KG 12,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9541532 12/23/2014 1 COLLY 121,0 KG 123,5VLM Rp 1,500,000
Spare Parts BMW 9541530 12/23/2014 1 COLLY 12,2 KG 12,5VLM Rp 800,000
Spare Parts BMW 1859460 12/23/2014 1 COLLY 5,0 KG 11,0VLM Rp 800,000
USD 132.00 Rp 7,000,000
Spare Parts BDR 1090003340/3339/3338 12/24/2014 72 COLLY 698,0 KG 1.1382,5VLM Rp 25,000,000
USD 44.00 Rp 25,000,000
Spare Parts BMW 103230 12/29/2014 23 COLLY 425,0 KG 1.517,0VLM USD 44.00 Rp 15,000,000
USD 44.00 Rp 15,000,000
Spare Parts BMW 9541555 12/30/2014 3 COLLY 106,0 KG 638,5VLM Untuk tambahan sewa Rp 3,500,000
Spare Parts BMW GCZ5261 12/30/2014 1 COLLY 247,0 KG 247,0VLM gudang dan Colect Rp 5,500,000
USD 0.00 Rp 9,000,000
Spare Parts pgt 1023939621 / 42416 12/31/2014 3 COLLY 48,5 KG 96,0VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 103368 1/5/2015 22 COLLY 580,0 KG 2.065,0VLM USD 44.00 Rp 9,500,000
USD 44.00 Rp 9,500,000
Spare Parts pgt 1023945304 1/6/2015 1 COLLY 8,3 KG 16,0VLM Colect PGT Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 103451 1/8/2015 10 COLLY 182,0 KG 566,0VLM USD 44.00 Rp 9,500,000
USD 44.00 Rp 9,500,000
Spare Parts BMW GCZ6549 1/9/2015 1 COLLY 2,5 KG 12,0,0VLM USD 44.00 Rp 5,500,000
Spare Parts BDR 1090003362/361 1/9/2015 48 COLLY 430,0 KG 922,0VLM Rp 5,500,000
USD 44.00 Rp 11,000,000
Spare Parts BMW GCZ6631 1/13/2015 3 COLLY 31,3 KG 32,0VLM Rp 1,500,000
Spare Parts BMW 9541604 1/13/2015 2 COLLY 22,3 KG 72,0VLM Rp 1,500,000
Spare Parts BMW 103490 1/13/2015 13 COLLY 255,5 KG 255,5VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9541608 1/13/2015 4 COLLY 142,0 KG 901,5VLM USD 44.00 Rp 3,000,000
Spare Parts BMW 9541609 1/13/2015 4 COLLY 54,5 KG 366,0VLM USD 44.00 Rp 3,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 103551 1/13/2015 14 COLLY 465,0 KG 1002,0VLM USD 44.00 Rp 6,500,000
USD 176.00 Rp 17,000,000
Spare Parts BDR 1090003365 1/14/2015 24 COLLY 250,0 KG 461,0VLM Rp 2,000,000
Spare Parts BMW 9541617 1/14/2015 2 COLLY 18,0 KG 72,0VLM USD 44.00 Rp 1,000,000
Spare Parts pgt 1023944005 1/14/2015 1 COLLY 54,0 KG 83,0VLM Colect PGT Rp 6,500,000
USD 44.00 Rp 9,500,000
Spare Parts BMW 103639 1/15/2015 16 COLLY 470,0 KG 825,0VLM USD 44.00 Rp 7,500,000
USD 44.00 Rp 7,500,000
Spare Parts BMW 9541656 1/19/2015 1 COLLY 4,2 KG 18,0VLM Rp 1,000,000
Spare Parts BMW GCZ7436/GCZ7437 1/19/2015 2 COLLY 8,0 KG 8,0VLM Rp 1,000,000
Spare Parts BMW 103603 1/19/2015 3 COLLY 6,0 KG 7,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 9541634 1/19/2015 2 COLLY 50,0 KG 236,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9541664 1/19/2015 2 COLLY 8,0 KG 22,0VLM USD 44.00 Rp 1,000,000
USD 132.00 Rp 5,500,000
Spare Parts BMW 103735 1/19/2015 13 COLLY 428,0 KG 1.030,2VLM USD 44.00 Rp 7,500,000
Spare Parts pgt 1023953292 1/19/2015 1 COLLY 61,0 KG 78,0VLM Colect PGT Rp 6,500,000
USD 44.00 Rp 14,000,000
Spare Parts BMW 9541626 1/20/2015 1 COLLY 2,5 KG 18,0VLM Rp 1,000,000
Spare Parts BMW 9541625/627 1/20/2015 2 COLLY 145,7 KG 201,0VLM Rp 1,500,000
USD 0.00 Rp 2,500,000
Spare Parts BDR 1090003385/3386 1/21/2015 48 COLLY 444,0 KG 922,0VLM Rp 3,000,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 103833 1/21/2015 14 COLLY 356,5 KG 1.057,5VLM USD 44.00 Rp 9,500,000
USD 44.00 Rp 9,500,000
Spare Parts BMW GCZ8049 /GCZ8050 1/26/2015 2 COLLY 85,0 KG 93,0VLM Rp 2,000,000
Spare Parts BMW 9541674 1/26/2015 3 COLLY 168,0 KG 585,0,0VLM Rp 2,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 103874 1/26/2015 21 COLLY 434,5 KG 434,5VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 103939 1/26/2015 7 COLLY 210,5 KG 925,0VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 90010664 1/26/2015 3 COLLY 18,0 KG 85,0VLM USD 44.00 Rp 750,000
Spare Parts BMW 9541704 1/26/2015 1 COLLY 3,0 KG 6,5VLM USD 44.00 Rp 750,000
USD 176.00 Rp 6,500,000
Spare Parts BMW 2040042955 1/26/2015 2 COLLY 34,9 KG 35,0VLM Rp 1,500,000
Spare Parts BMW GCZ8470 1/26/2015 1 COLLY 2,0,0 KG 3,5VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BDR 1090003391 1/26/2015 1 COLLY 1,30 KG 1,30VLM Rp 600,000
Spare Parts pgt 1023959999/60167 1/26/2015 2 COLLY 124,6 KG 176,0VLM Colect PGT Rp 9,500,000
Spare Parts BMW 1859562 1/26/2015 1 COLLY 12,0 KG 17,0VLM Rp 600,000
USD 0.00 Rp 10,700,000
Spare Parts BMW GCZ9081 1/28/2015 2 COLLY 66,0 KG 202,0VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 104035 1/29/2015 18 COLLY 457,5 KG 1.335,0VLM USD 44.00 Rp 8,000,000
Spare Parts BMW 9541717 1/29/2015 1 COLLY 100,0 KG 442,0VLM USD 44.00 Rp 1,500,000
USD 88.00 Rp 9,500,000
Spare Parts BMW 9541714 2/2/2015 2 COLLY 0,5 KG 2,0VLM Rp 550,000
Spare Parts BMW 9541727 2/2/2015 1 COLLY 1,0 KG 3,5VLM Rp 550,000
Spare Parts BMW GCZ9405 2/2/2015 1 COLLY 87,0 KG 87,0VLM Rp 550,000
Spare Parts BMW GCZ9409/GCZ9407 2/2/2015 4 COLLY 196,2 KG 211,5VLM Rp 1,500,000
USD 0.00 Rp 3,150,000
Spare Parts BMW 104145 2/2/2015 19 COLLY 655,0 KG 1.582,0VLM USD 44.00 Rp 7,500,000
USD 44.00 Rp 7,500,000
Spare Parts pgt 1023961881/4970 2/4/2015 3 COLLY 15,0 KG 20,0VLM Colect PGT Rp 6,500,000
USD 44.00 Rp 6,500,000
Spare Parts BMW 104195 2/5/2015 10 COLLY 230,0 KG 577,0VLM USD 44.00 Rp 7,500,000
USD 44.00 Rp 7,500,000
Spare Parts BMW GCZ9917 2/9/2015 2 COLLY 174,0 KG 174,0VLM Rp 1,500,000
Spare Parts BMW GCZ9919 2/9/2015 1 COLLY33,0 KG69,0VLM Rp 1,000,000
Spare Parts BMW 9541749 2/9/2015 1 COLLY 0,5 KG 3,0VLM Rp 500,000
Spare Parts BMW GCO0340 /GCO0341 2/9/2015 4 COLLY446,8 KG 447,0VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9541767 2/11/2015 1 COLLY 4,0 KG 24,0VLM USD 44.00 Rp 500,000
Spare Parts BMW GCO0177 2/11/2015 1 COLLY 8,0 KG 17,5VLM USD 44.00 Rp 500,000
Spare Parts BMW 104319 2/11/2015 20 COLLY 476,5 KG 1.435,0VLM USD 44.00 Rp 8,000,000
USD 132.00 Rp 9,000,000
Spare Parts BMW GCO0953 2/11/2015 2 COLLY 83,0 KG 198,5VLM Rp 1,000,000
Spare Parts BMW GCO0954 2/11/2015 2 COLLY235,0 KG 235,0VLM Rp 1,000,000
Spare Parts BMW 9541761 2/11/2015 1 COLLY 12,0 KG 12,5VLM Rp 500,000
Spare Parts BMW GCO0339 2/11/2015 1 COLLY 3,0 KG 6,0VLM Rp 500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 9541786 2/12/2015 2 COLLY 25,0 KG 85,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 104416 2/12/2015 22 COLLY 680,0 KG 1.487,5VLM USD 44.00 Rp 8,500,000
USD 88.00 Rp 9,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GCO1296 2/13/2015 1 COLLY119,0 KG 195,0VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 9541803 2/16/2015 1 COLLY 6,0 KG 20,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 104461 2/16/2015 2 COLLY 3,0 KG 9,5VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 2040043451 2/16/2015 2 COLLY 53,0,0 K 53,00VLM Rp 1,000,000
Spare Parts BMW 104521 2/16/2015 18 COLLY 490,0 KG 1.423,5VLM USD 44.00 Rp 7,500,000
USD 132.00 Rp 10,500,000
Spare Parts BMW GCO1648 2/17/2015 1 COLLY13,0 KG 13,0VLM Rp 500,000
Spare Parts BDR 1090003443 2/17/2015 24 COLLY 225,0 KG 614,0VLM Rp 7,500,000
USD 0.00 Rp 8,000,000
Spare Parts BMW GCO1857 2/18/2015 2 COLLY 10,7 KG 27,0VLM Rp 500,000
Spare Parts BMW GCO1864 2/18/2015 1 COLLY 2,1 KG 3,5VLM Rp 500,000
Spare Parts BMW 9541818 2/18/2015 1 COLLY 1,1 KG 3,5VLM Rp 500,000
Spare Parts BMW 1859449 2/18/2015 1 COLLY 18,0 KG 18,0VLM Rp 500,000
USD 0.00 Rp 2,000,000
Spare Parts pgt 1023969743 / 972991 2/18/2015 2 COLLY 49,1 KG 63,5VLM Colect PGT Rp 7,000,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 104595 2/20/2015 20 COLLY 262,0 KG 806,5VLM USD 44.00 Rp 7,500,000
USD 44.00 Rp 7,500,000
Spare Parts BMW 104615 2/24/2015 18 COLLY 499,5 KG 1.048,0VLM USD 44.00 Rp 7,500,000
Spare Parts BMW 9541832 2/24/2015 2 COLLY 44,0 KG 127,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW GCO1872 2/24/2015 2 COLLY 90,7 KG 91,0VLM Rp 1,000,000
Spare Parts BMW 2040043532 2/24/2015 3 COLLY 77,7 KG 78,0VLM Rp 1,000,000
Spare Parts BMW GCO2157 2/24/2015 1 COLLY 2,4 KG 2,5VLM Rp 750,000
Spare Parts BMW GCO2155 2/24/2015 1 COLLY 42,0 KG 72,0VLM Rp 750,000
Spare Parts BMW GCO2156 2/24/2015 3 COLLY 83,5 KG 83,5VLM Rp 1,000,000
USD 88.00 Rp 13,500,000
Spare Parts pgt 1023977210 / 1020032203 2/25/2015 2 COLLY 62,2 KG 138,0VLM Colect PGT Rp 7,000,000
USD 0.00 Rp 7,000,000
Spare Parts BDR 1090003466/3467 2/25/2015 48 COLLY 436,0 KG 922,0VLM Rp 7,500,000
Spare Parts BMW 9541834 2/25/2015 1 COLLY 4,0 KG 24,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 1859677 2/25/2015 1 COLLY 22,0 KG 44,0VLM Rp 500,000
USD 44.00 Rp 8,500,000
Spare Parts BMW 9541843 2/26/2015 4 COLLY 849,0 KG 1.086,5VLM Rp 4,500,000
Spare Parts BMW 104713 2/26/2015 20 COLLY 260,5 KG 1.166,0VLM USD 44.00 Rp 7,500,000
Spare Parts BDR 1090003472 2/26/2015 1 COLLY 4,0 KG 24,0VLM Rp 500,000
Spare Parts BMW GCO2795 2/26/2015 1 COLLY 116,0 KG 116,0VLM Rp 1,000,000
USD 44.00 Rp 13,500,000
Spare Parts BMW 9541858 3/2/2015 2 COLLY 31,0 KG74,0VLM Rp 2,000,000
Spare Parts BMW GCO3149 3/2/2015 2 COLLY 70,0 KG 80,5VLM Rp 2,000,000
Spare Parts BMW GCO2815 3/2/2015 1 COLLY 92,0 KG 92,0VLM Rp 2,000,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 104751 3/3/2015 1 COLLY 2,0 KG 2,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 104836 3/3/2015 32 COLLY 663,0 KG 1.856,0VLM USD 44.00 Rp 7,500,000
USD 88.00 Rp 8,000,000
Spare Parts BMW GCO3500 3/4/2015 1 COLLY 1,0 KG 3,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9541866 3/4/2015 1 COLLY 36,0 KG 137,5VLM USD 44.00 Rp 1,500,000
Spare Parts DHSR 938449 3/6/2015 1 COLLY 12,0 KG 12,0VLM Rp 1,500,000
USD 88.00 Rp 4,500,000
Spare Parts BMW 9541876 3/5/2015 1 COLLY 2,8 KG 3,5VLM Rp 500,000
Spare Parts BMW 9541875 3/5/2015 3 COLLY 468,0 KG 638,0VLM Rp 2,500,000
Spare Parts BMW GCO3765 3/5/2015 1 COLLY 10,0 KG 11,5VLM Rp 500,000
Spare Parts BMW GCO3766 3/5/2015 2 COLLY 158,0 KG 158,0VLM Rp 1,000,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 104923 3/5/2015 17 COLLY 444,0 KG 1.167,0VLM USD 44.00 Rp 7,500,000
Spare Parts BMW 104884 3/5/2015 9 COLLY 19,0 KG 25,0VLM USD 44.00 Rp 1,000,000
Spare Parts BDR 1090003495 3/5/2015 24 COLLY 226,0 KG 461,0VLM Rp 2,500,000
USD 88.00 Rp 11,000,000
Spare Parts BMW 9541891 3/6/2015 2 COLLY 41,7 KG 237,0VLM USD 44.00 Rp 750,000
Spare Parts BMW 9541884 3/6/2015 2 COLLY 123,0 KG 350,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 2040044072 3/6/2015 2 COLLY 44,1 KG 44,5VLM Rp 750,000
USD 88.00 Rp 2,500,000
Spare Parts BMW 9541902 3/10/2015 3 COLLY 33,0 KG 147,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 105017 3/10/2015 21 COLLY 444,5 KG 1.268,0VLM USD 44.00 Rp 7,500,000
Spare Parts BMW GCO4050 3/10/2015 1 COLLY 7,5 KG 7,5VLM Rp 500,000
Spare Parts BMW 9541894 3/10/2015 2 COLLY 5,9 KG 27,0VLM Rp 500,000
Spare Parts DHSR 939157 3/10/2015 1 COLLY 3,0 KG 8,0VLM Rp 500,000
USD 44.00 Rp 9,500,000
Spare Parts pgt 1020044978 / 38311 3/11/2015 3 COLLY 106,8 KG 300,0VLM Colect PGT Rp 11,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW 105019 3/11/2015 21 COLLY 556,0 KG 1.254,0VLM USD 44.00 Rp 9,000,000
USD 44.00 Rp 9,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9541908 3/11/2015 2 COLLY 104,0 KG 485,0,0VLM USD 44.00 Rp 2,500,000
USD 44.00 Rp 2,500,000
Spare Parts BMW 9541956 3/16/2015 4 COLLY 130,0 KG 549,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW 9541937 3/16/2015 3 COLLY 48,0 KG 143,0VLM USD 44.00 Rp 1,500,000
Spare Parts BMW GCO 5115/GCO5116 3/16/2015 2 COLLY 18,0 KG 23,0VLM Rp 1,500,000
Spare Parts BMW 2040044495 3/16/2015 4 COLLY 85,5 KG 85,5VLM Rp 1,500,000
Spare Parts BMW GCO4710 3/16/2015 2 COLLY 112,0 KG 202,5VLM Rp 1,500,000
USD 88.00 Rp 7,500,000
Spare Parts BMW 105212 3/17/2015 18 COLLY 331,0 KG 858,0VLM USD 44.00 Rp 8,500,000
Spare Parts BMW GCO5429 3/17/2015 1 COLLY 5,0 KG 12,0VLM USD 55.00 Rp 500,000
Spare Parts BMW 9541962 3/17/2015 1 COLLY 1,0 KG 3.0VLM USD 55.00 Rp 500,000
USD 154.00 Rp 9,500,000
Spare Parts pgt 1020038218 3/17/2015 2 COLLY 21,6 KG 27,0VLM Colect PGT Rp 6,000,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 105305 3/19/2015 23 COLLY 497,0 KG 1.214,0VLM USD 44.00 Rp 9,000,000
Spare Parts BMW GCO5117 3/19/2015 1 COLLY 0.5 KG 3,0VLM Rp 500,000
USD 44.00 Rp 9,500,000
Spare Parts BMW GCO5731 3/20/2015 1 COLLY 4,6 KG 5,0VLM Rp 500,000
Spare Parts BMW GCO5732/733 3/20/2015 2 COLLY 5,0 KG 6,0VLM Rp 500,000
Spare Parts BMW 9541975 3/20/2015 4 COLLY 435,0 KG 672,0VLM Rp 2,000,000
Spare Parts BMW 9541982 3/20/2015 5 COLLY 50,0 KG 311,5VLM USD 55.00 Rp 1,500,000
Spare Parts BMW GCO5879 3/20/2015 1 COLLY 28,5 KG 129,0VLM USD 55.00 Rp 1,000,000
USD 110.00 Rp 5,500,000
Spare Parts BMW GCO5998 3/24/2015 1 COLLY 1,2 KG 1,5VLM Rp 500,000
Spare Parts BMW 9541989 3/24/2015 1 COLLY ,5 KG 3,0VLM Rp 500,000
Spare Parts BMW 1859792 3/24/2015 1 COLLY 25,0 KG 58,5VLM Rp 500,000
Spare Parts BMW GCO6000/9541992 3/24/2015 4 COLLY 283,0 KG 283,0VLM Rp 500,000
USD 0.00 Rp 2,000,000
Spare Parts BMW 9542005 3/24/2015 1 COLLY 1,0 KG 3,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 9542004 3/24/2015 1 COLLY 1,0 KG 3,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 105422 3/24/2015 19 COLLY 455,5 KG 628,5VLM USD 44.00 Rp 3,000,000
USD 132.00 Rp 4,000,000
Spare Parts pgt 1023939030 3/25/2015 12 COLLY 273,2 KG 500,0,0VLM Colect PGT Rp 15,000,000
1020040553
1020051590
1020050479
1020054612
1020055065
1020055029
1020057130
1020058517
1020057722
USD 0.00 Rp 15,000,000
Spare Parts BDR 1090003553/3554 3/25/2015 26 COLLY 265,0 KG 449,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BDR 1090003559/3560 3/26/2015 48 COLLY 426,0 KG 922,0VLM Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW GCO6602 3/27/2015 2 COLLY 219,0 KG 219,0VLM Rp 1,500,000
Spare Parts BMW 9542017 3/27/2015 2 COLLY 20,0 KG 72,0VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 105480 3/27/2015 12 COLLY 217,5 KG 775,5VLM USD 44.00 Rp 6,500,000
Spare Parts BMW 105439 3/27/2015 2 COLLY 24,0 KG 24,0VLM USD 44.00 Rp 500,000
Spare Parts BMW 9542026 3/27/2015 2 COLLY 2,5 KG 15,0VLM USD 44.00 Rp 500,000
USD 132.00 Rp 7,500,000
Spare Parts BMW 940350 3/27/2015 1 COLLY 42,0 KG 78,0VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 9542032 3/27/2015 1 COLLY 19,0 KG 67,5VLM Rp 2,000,000
USD 176.00 Rp 4,500,000
Spare Parts BMW GCO6982 3/30/2015 3 COLLY 547,0 KG 547,0VLM Rp 2,500,000
Spare Parts BMW 9542048 3/30/2015 1 COLLY 22,0 KG 69,0VLM Rp 500,000
USD 176.00 Rp 3,000,000
Spare Parts BMW 105591 3/30/2015 25 COLLY 789,0 KG 1.764,0VLM USD 44.00 Rp 7,500,000
Spare Parts BMW 9542050 3/30/2015 1 COLLY 39,0 KG 263,0VLM USD 44.00 Rp 2,500,000
Spare Parts BMW 9542052 3/30/2015 1 COLLY 35,0 KG 135,0VLM USD 44.00 Rp 1,000,000
Spare Parts BMW 9542051 3/30/2015 1 COLLY 6,0 KG 21,0VLM USD 44.00 Rp 500,000
USD 176.00 Rp 11,500,000
Spare Parts BMW 9542048 3/30/2015 1 COLLY 22,0 KG 69,0VLM Rp 500,000
Spare Parts BMW GCO5695 3/30/2015 1 COLLY 28,0 KG 28,0VLM Rp 500,000
USD 0.00 Rp 1,000,000
Spare Parts BMW GCO7249 3/31/2015 1 COLLY 29,0KG 134,0VLM Rp 500,000
Spare Parts BMW GCO7250 3/31/2015 1 COLLY 4,0 KG 6,0VLM Rp 500,000
Spare Parts BMW GCO7435 3/31/2015 1 COLLY 293,0 KG 293,0 KG Rp 1,500,000
Spare Parts pgt 1020060642 3/31/2015 1 COLLY 1,0 KG 2,0VLM Colect PGT Rp 4,500,000
USD 0.00 Rp 7,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 105669 4/2/2015 21 COLLY 281,0,0 KG 903,0VLM USD 55.00 Rp 7,500,000
Spare Parts BMW 9542077 4/2/2015 1 COLLY 134,0 KG 934,0VLM USD 55.00 Rp 2,500,000
Spare Parts BMW 9542076 4/2/2015 1 COLLY 6,0 KG 36,0VLM USD 55.00 Rp 1,000,000
Spare Parts BDR 1090003575/3574 4/2/2015 48 COLLY 426,0 KG 922,0VLM Rp 2,500,000
Spare Parts BMW GCO7608 4/2/2015 4 COLLY 554,0 KG 556,0 KG Rp 1,500,000
Tambaha Sewa Gudang Rp 8,200,000
USD 165.00 Rp 23,200,000
Spare Parts BMW 2689400 4/6/2015 1 COLLY 470,0 KG470,0 KG Rp 2,500,000
Spare Parts BMW 105638 4/6/2015 5 COLLY 9,0 KG 18,0VLM USD 55.00 Rp 500,000
USD 55.00 Rp 3,000,000
Spare Parts BMW 105714 4/6/2015 2 COLLY 3,5 KG 4,5VLM USD 55.00 Rp 500,000
Spare Parts BMW 105744 4/6/2015 21 COLLY 403,0 KG 988,50VLM USD 55.00 Rp 7,500,000
USD 55.00 Rp 8,000,000
Spare Parts BMW 9542103 4/6/2015 2 COLLY 25,9 KG 137,0 KG Rp 1,500,000
Spare Parts BMW GCO8088 4/6/2015 4 COLLY 410,0 KG 410,0 KG Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 9542110 4/8/2015 2 COLLY 12,0 KG 23,5VLM USD 55.00 Rp 1,500,000
Spare Parts BMW GCO8279 4/8/2015 1 COLLY 85,0 KG 707,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW GCO8280 4/8/2015 1 COLLY 91,0 KG 715,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW GCO8273 4/8/2015 11 COLLY 85,0 KG 710,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9542109 4/8/2015 3 COLLY 123,0 KG 858,0VLM USD 55.00 Rp 2,000,000
Spare Parts BMW GCO8400 4/8/2015 1 COLLY 60,0 KG 69,0 KG Rp 1,500,000
Tambaha Sewa Gudang Rp 7,500,000
USD 275.00 Rp 17,000,000
Spare Parts pgt 1020063517 /64544/188 4/8/2015 3 COLLY 173,5 KG 239,0VLM Colect PGT Rp 9,000,000
USD 0.00 Rp 9,000,000
Spare Parts BDR 1090003582 /3586 4/13/2015 48 COLLY 453,0 KG 922,0VLM Rp 7,500,000
Spare Parts BDR 1090003599 /3600 4/13/2015 1 COLLY 7,0 KG 19,5VLM Rp 500,000
USD 0.00 Rp 8,000,000
Spare Parts BMW 105818 4/10/2015 11 COLLY 412,5 KG 741,5VLM USD 55.00 Rp 7,500,000
Spare Parts BMW GCO8474 4/10/2015 1 COLLY 8,0 KG 17,0VLM USD 55.00 Rp 500,000
Spare Parts BMW 9542122 4/10/2015 2 COLLY 8,0 KG 26,0VLM USD 55.00 Rp 500,000
Spare Parts BMW GCO8475 4/10/2015 1 COLLY 92,0 KG 714,0VLM USD 55.00 Rp 1,500,000
USD 55.00 Rp 10,000,000
Spare Parts BMW 9542135 4/13/2015 1 COLLY 4,0 KG 12,5VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9542134 4/13/2015 2 COLLY 45,5 KG 287,0VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 9542146 4/13/2015 2 COLLY 81,0 KG 538,0VLM USD 55.00 Rp 2,000,000
Spare Parts BMW GCO8482 4/13/2015 1 COLLY 2,0 KG 3,5VLM Rp 1,500,000
Spare Parts DSHR 937094 4/13/2015 3 COLLY 230,0 KG 783,0 KG Rp 2,500,000
USD 110.00 Rp 9,500,000
Spare Parts BMW 105919 4/13/2015 24 COLLY 593,0 KG 1.747,99VLM USD 55.00 Rp 8,500,000
USD 55.00 Rp 8,500,000
Spare Parts BMW 9542149 4/16/2015 3 COLLY 124,0 KG 545,5VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 9542158 4/16/2015 3 COLLY 107,0 KG 454,0VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 105880 4/16/2015 55 COLLY 173,0 KG 173,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 105801 4/16/2015 3 COLLY 6,0 KG 6,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW GCO8733 4/16/2015 2 COLLY 206,0 KG 207,0 KG Rp 2,000,000
USD 220.00 Rp 9,000,000
Spare Parts pgt 1023978177/9030/9088 4/16/2015 5 COLLY 109,0 KG 194,0VLM Colect PGT Rp 7,000,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 9542159 4/16/2015 2 COLLY 19,0,0 KG 72,0 KG Rp 750,000
Spare Parts BMW GCO7405 / GCO9406 4/16/2015 5 COLLY 149,0 KG 174,0 KG Rp 1,500,000
USD 0.00 Rp 2,250,000
Spare Parts BMW 105999 4/16/2015 15 COLLY 221,0 KG 668,5VLM USD 55.00 Rp 8,500,000
USD 55.00 Rp 8,500,000
Spare Parts BMW 9542173 4/20/2015 1 COLLY 6,0 KG 36,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 105983 4/20/2015 41 COLLY 147,0 KG 147,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9542174 4/20/2015 2 COLLY 5,5 KG 16,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 106105 4/20/2015 14 COLLY 344,5 KG 869,0VLM USD 55.00 Rp 8,500,000
USD 220.00 Rp 13,000,000
Spare Parts BMW 9542178 4/20/2015 1 COLLY 6,0 KG 24,5 KG Rp 1,500,000
Spare Parts BMW GCO9820 4/20/2015 5 COLLY 318,5 KG 338,0 KG Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts pgt 1020041932/168 4/21/2015 2 COLLY 86,0 KG 233,0VLM Colect PGT Rp 7,000,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 9542206 4/23/2015 3 COLLY 29,5 KG 146,5 KG Rp 1,500,000
Spare Parts BMW GC10411 4/23/2015 2 COLLY 373,0 KG 373,0 KG Rp 2,500,000
USD 0.00 Rp 4,000,000
Spare Parts BMW 9542196 4/23/2015 1 COLLY 41,0 KG 178,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9542209 4/23/2015 3 COLLY 53,0 KG 151,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 106196 4/23/2015 13 COLLY 310,5 KG 830,5VLM USD 55.00 Rp 9,500,000
USD 165.00 Rp 12,500,000
Spare Parts BDR 1090003624 4/23/2015 1 COLLY 7,0 KG 8,0VLM Rp 500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BDR 1090003621 4/23/2015 24 COLLY 252,0 KG 461,0VLM Rp 4,000,000
USD 165.00 Rp 4,500,000
Spare Parts BMW 9542213 4/27/2015 1 COLLY 28,0 KG 140,0VLM USD 55.00 Rp 1,500,000
Spare Parts DSHR 942415 4/27/2015 1 COLLY 34,0 KG 121,0 KG Rp 1,500,000
Spare Parts BMW 9542215 4/27/2015 2 COLLY 74,0 KG 332,5 KG Rp 2,000,000
Spare Parts BMW GC10769/GCO10770 4/27/2015 3 COLLY 126,0,0 KG 174,0 KG Rp 1,500,000
Spare Parts BMW GC10771 4/27/2015 1 COLLY 28,0 KG 28,0 KG Rp 1,500,000
USD 55.00 Rp 8,000,000
Spare Parts BMW 106298 4/27/2015 19 COLLY 352,5 KG 676,0VLM USD 55.00 Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 106182 4/29/2015 34 COLLY 110,0 KG 110,0VLM USD 55.00 Rp 1,000,000
Spare Parts BMW 9542243 4/29/2015 1 COLLY 2,0 KG 12,0VLM USD 55.00 Rp 1,000,000
Spare Parts BMW 9542242 4/29/2015 2 COLLY 75,0 KG 343,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 106257 4/29/2015 151 COLLY 464,0 KG 464,0VLM USD 55.00 Rp 2,500,000
USD 165.00 Rp 6,000,000
Spare Parts pgt 1020080608/79441/8286 5/4/2015 3 COLLY 138,1 KG 444,5VLM Colect PGT Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW BGA6755 5/6/2015 1(BMW 218) 1.470,0 KG 4.000,0VLM USD 55.00 Rp 30,000,000
USD 55.00 Rp 30,000,000
Spare Parts BDR 1090003646 5/4/2015 24 COLLY 225,0 KG 461,0VLM Rp 4,000,000
USD 0.00 Rp 4,000,000
Spare Parts BMW 106375 4/30/2015 11 COLLY 254,0 KG 585,0VLM USD 55.00 Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 9542247 5/4/2015 1 COLLY 1,0 KG 3,0 KG Rp 500,000
Spare Parts BMW GC11469 5/4/2015 1 COLLY 17,0 KG 17,0 KG Rp 500,000
Spare Parts BMW GC11466 5/4/2015 2 COLLY 394,0 KG 394,0 KG Rp 2,000,000
Spare Parts BMW GC11495 5/4/2015 3 COLLY 109,0 KG 109,0 KG Rp 2,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 106447 5/4/2015 18 COLLY 407,0 KG 997,0VLM USD 55.00 Rp 7,500,000
Spare Parts BMW 9542261/GC11814 5/4/2015 1 COLLY 5,0 KG 17,5VLM USD 55.00 Rp 500,000
USD 110.00 Rp 8,000,000
Spare Parts BMW 9542279 5/6/2015 02 COLLY 10,0 KG 72,0VLM USD 55.00 Rp 2,500,000
Spare Parts BMW GC12069 5/6/2015 1 COLLY 137,0 KG 673,5VLM USD 55.00 Rp 2,500,000
Spare Parts BMW GC12070 5/6/2015 1 COLLY 153,0 KG 673,5VLM USD 55.00 Rp 2,500,000
USD 165.00 Rp 7,500,000
Spare Parts BMW GC11900 5/5/2015 1 COLLY 44,0 KG58,5 KG Rp 2,000,000
Spare Parts BMW GC11901 5/5/2015 2 COLLY 170,0 KG 170,0 KG Rp 2,000,000
USD 0.00 Rp 4,000,000
Spare Parts BMW 106500 5/7/2015 13 COLLY 253,0 KG 574,0VLM USD 55.00 Rp 8,000,000
Spare Parts BMW 1859957 5/5/2015 1 COLLY 3,0 KG 8,0 KG Rp 500,000
USD 55.00 Rp 8,500,000
Spare Parts BDR 1090003681/3679/3680 5/11/2015 72 COLLY 682,0 Kg 1.382,5VLM Rp 7,500,000
Spare Parts BMW 9542307 5/11/2015 2 COLLY 146,0 KG 635,0VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 106479 5/11/2015 22 COLLY 66,0 KG 66,0VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 9542297 5/11/2015 1 COLLY 205,0 KG 274,0 KG Rp 1,500,000
USD 110.00 Rp 12,500,000
Spare Parts BMW 106609 5/12/2015 16 COLLY 391,0 KG 958,0VLM USD 55.00 Rp 8,500,000
USD 110.00 Rp 8,500,000
Spare Parts BDR 1090003694 5/12/2015 24 COLLY 225,0 KG 461,0VLM Rp 4,500,000
USD 165.00 Rp 4,500,000
Spare Parts pgt 1020084397 5/13/2015 1 COLLY 97,0 KG 226,0VLM Colect PGT Rp 9,000,000
Spare Parts pgt 1020089908 5/13/2015 1 COLLY 85,0 KG 226,0VLM Colect PGT Rp 9,000,000
USD 165.00 Rp 18,000,000
Spare Parts BMW GC13558 5/15/2015 2 COLLY 122,0 KG 122,0 KG Rp 1,500,000
Spare Parts BMW GC13484 5/15/2015 2 COLLY 183,5 KG 183,5 KG Rp 1,500,000
Spare Parts BMW 9542335 5/15/2015 1 COLLY 20,0 KG 69,0 KG Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 106689 5/15/2015 6 COLLY 110,5 KG 298,5VLM USD 55.00 Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 9542358 5/18/2015 1 COLLY 6,0 KG 37,0VLM USD 55.00 Rp 500,000
Spare Parts BMW 106790 5/18/2015 12 COLLY 225,5 KG 900,5VLM USD 55.00 Rp 7,500,000
USD 110.00 Rp 8,000,000
Spare Parts BMW 1860011 5/18/2015 1 COLLY 11,0 KG 33,0 KG Rp 750,000
Spare Parts BMW 9542364 5/18/2015 1 COLLY 1,0 KG 3,5 KG Rp 750,000
Spare Parts BMW GC14052 5/18/2015 2 COLLY 235,0 KG 287,5 KG Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 9542369 5/20/2015 5 COLLY 21 KG 83,5VLM USD 55.00 Rp 750,000
Spare Parts BMW 9542368 5/20/2015 2 COLLY 6,5 KG 23,0VLM USD 55.00 Rp 750,000
USD 0.00 Rp 1,500,000
Spare Parts BDR 1090003716/3717/3178 5/20/2015 49 COLLY 454,0 Kg 928,5VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 9542388 5/21/2015 2 COLLY 58,0 KG 255,0 VLM USD 55.00 Rp 1,000,000
Spare Parts BMW 106864 5/21/2015 17 COLLY 314,0 KG 665,0 VLM USD 55.00 Rp 7,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 110.00 Rp 8,500,000
UANG MUKA TAMBAHAN Rp 3,800,000
Spare Parts BMW GC14386 /GC14385 5/21/2015 3 COLLY 447,0 KG 447,0 KG Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 106844 5/26/2015 12 COLLY 155,0 KG 155,5 VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 106971 5/26/2015 23 COLLY 462,0 KG 1.073,0 VLM USD 55.00 Rp 7,500,000
Spare Parts BMW 9542400 5/26/2015 1COLLY 99,0 KG 372,0 VLM USD 55.00 Rp 1,500,000
USD 0.00 Rp 10,500,000
UANG MUKA TAMBAHAN Rp 3,500,000
Spare Parts BMW GC14391 5/26/2015 1 COLLY 1,0 KG 3,5 KG Rp 500,000
Spare Parts BMW GC14861 5/26/2015 1 COLLY 1,2 KG 2,0 KG Rp 500,000
Spare Parts BMW 1860043 5/26/2015 1 COLLY 25,0 KG 69,0 KG Rp 500,000
Spare Parts BMW GC14862 5/26/2015 1 COLLY 1,2 KG 2,0 KG Rp 500,000
USD 0.00 Rp 1,500,000
Spare Parts pgt 1020096957 / 00271 5/26/2015 2 COLLY 27,0 KG 34,0VLM Colect PGT Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 107050 5/28/2015 17 COLLY 458,5 KG 875,5 VLM USD 55.00 Rp 8,000,000
USD 55.00 Rp 8,000,000
Spare Parts pgt 1020095147/4157/4179 5/29/2015 4 COLLY 53,4 KG 167,0VLM Colect PGT Rp 8,500,000
USD 0.00 Rp 8,500,000
UANG MUKA TAMBAHAN Rp 3,000,000
Spare Parts BMW GC15577 5/29/2015 1 COLLY 2,0 KG 12,0 VLM USD 55.00 Rp 750,000
Spare Parts BMW 9542454 5/29/2015 1 COLLY 5,0 KG 12,0 VLM USD 55.00 Rp 750,000
Spare Parts BMW 9542453 5/29/2015 1 COLLY 2,5 KG 12,0 VLM USD 55.00 Rp 750,000
Spare Parts BMW 9542452 5/29/2015 3 COLLY 10,0 KG41,0 VLM USD 55.00 Rp 750,000
USD 220.00 Rp 3,000,000
Spare Parts BMW 107156 6/1/2015 18 COLLY 471,0 KG 1.151,0 VLM USD 55.00 Rp 9,500,000
USD 55.00 Rp 9,500,000
UANG MUKA TAMBAHAN Rp 3,400,000
Spare Parts BMW 9542442 6/1/2015 1 COLLY 1,0 KG 3,0 VLM Rp 750,000
Spare Parts BMW GC15736 6/1/2015 1 COLLY 2,0 KG 3,5 VLM Rp 750,000
Spare Parts BMW GC15367 6/1/2015 3 COLLY 189,0 KG 189,0 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 107187 6/3/2015 13 COLLY 447,5 KG 716,5 VLM USD 55.00 Rp 7,500,000
USD 55.00 Rp 7,500,000
Spare Parts BDR 1090003774 / 3775 6/3/2015 48 COLLY 454,0 Kg 928,5VLM Rp 4,000,000
USD 0.00 Rp 4,000,000
Spare Parts BMW GC15368 6/4/2015 1 COLLY 111,0 KG 111,0 VLM Rp 1,500,000
Spare Parts BMW GC15735 6/4/2015 1 COLLY 1,5 KG 2,0 VLM Rp 1,000,000
Spare Parts BMW 9542474 6/4/2015 1 COLLY 279,0 KG 589,5 VLM Rp 2,000,000
USD 0.00 Rp 4,500,000
UANG MUKA TAMBAHAN Rp 2,600,000
Spare Parts BMW 107221 6/4/2015 6 COLLY 157,5 KG 296,0 VLM USD 55.00 Rp 6,500,000
Spare Parts BMW 107027 6/4/2015 3 COLLY 11,0 KG 17,0 VLM USD 55.00 Rp 700,000
USD 110.00 Rp 7,200,000
Spare Parts pgt 1020112535/368/885242 6/8/2015 4 COLLY 156,0 KG 300,0VLM Colect PGT Rp 9,500,000
Spare Parts pgt 1020103354 / 3354 6/8/2015 1 COLLY 49,0 KG 150,0VLM Colect PGT Rp 9,000,000
USD 0.00 Rp 18,500,000
Spare Parts BMW 107210 6/9/2015 1 COLLY 23,0 KG 23,0 VLM USD 55.00 Rp 1,000,000
Spare Parts BMW 9542505 6/9/2015 1 COLLY 1,0 KG 3,5 VLM USD 55.00 Rp 1,000,000
Spare Parts BMW 9542506     6/9/2015 1 COLLY 32,0 KG 194,0 VLM USD 55.00 Rp 1,500,000
USD 110.00 Rp 3,500,000
Spare Parts BMW 9542487 6/9/2015 1 COLLY 1,5 KG 6,0 VLM Rp 1,000,000
Spare Parts BMW GC16290 6/9/2015 2 COLLY 4,5 KG 4,5 VLM Rp 1,000,000
USD 0.00 Rp 5,500,000
Spare Parts BDR 1090003800 6/9/2015 24 COLLY 252,0 Kg461,0VLM Rp 2,500,000
Spare Parts BMW 9542499 6/9/2015 1 COLLY 53 KG 69,0 VLM Rp 1,000,000
USD 0.00 Rp 3,500,000
Spare Parts BMW 107361 6/10/2015 29 COLLY 821,5 KG 2.129,0 VLM USD 55.00 Rp 18,000,000
USD 55.00 Rp 18,000,000
Spare Parts BMW 107399 6/11/2015 26 COLLY 433,5 KG 1.334,0 VLM USD 55.00 Rp 7,500,000
USD 55.00 Rp 7,500,000
Spare Parts BMW 9542540 6/15/2015 2 COLLY 56,5 KG 275,0 VLM USD 55.00 Rp 1,000,000
Spare Parts BMW GC17376 6/15/2015 1 COLLY 27,0 KG 137,0 VLM USD 55.00 Rp 1,000,000
USD 110.00 Rp 2,000,000
Spare Parts BMW GC17453 6/15/2015 1 COLLY 4,5 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9542544 6/15/2015 1 COLLY 1,2 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW GC17452 6/15/2015 3 COLLY 346,0 KG 346,0 VLM Rp 1,500,000
Spare Parts BMW GC17152 6/15/2015 2 COLLY 209,5 KG 209,0 VLM Rp 1,500,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 107510 6/16/2015 19 COLLY 408,5 KG 1.038,5 VLM USD 55.00 Rp 8,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 107459 6/16/2015 7 COLLY 19,0 KG 21,0 VLM USD 55.00 Rp 500,000
Spare Parts BMW 107383 6/16/2015 2 COLLY 3,0 KG 5,5 VLM USD 55.00 Rp 500,000
USD 165.00 Rp 9,500,000
Spare Parts BMW 107555 6/17/2015 14 COLLY 390,0 KG 1.247,0 VLM USD 55.00 Rp 7,500,000
Spare Parts BMW 9542569 6/17/2015 1 COLLY 3,0 KG 6,5 VLM USD 55.00 Rp 500,000
Spare Parts BMW 9542568 6/17/2015 1 COLLY 6,5 KG 38,0 VLM USD 55.00 Rp 500,000
USD 165.00 Rp 8,500,000
Spare Parts pgt 1020115403 / 4278 6/17/2015 2 COLLY 34,6 KG 57,0VLM Colect PGT Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BDR 1090003829 6/17/2015 24 COLLY 254,0 Kg 461,0VLM Rp 2,500,000
USD 0.00 Rp 2,500,000
Spare Parts BMW 9542531 6/17/2015 1 COLLY 39,0 KG 284,5 VLM Rp 2,000,000
USD 0.00 Rp 2,000,000
Spare Parts BMW 107600 6/18/2015 21 COLLY 588,5 KG 1.767,0 VLM USD 55.00 Rp 8,000,000
USD 55.00 Rp 8,000,000
Spare Parts BMW 9542588 6/22/2015 1 COLLY 1,0 KG 3,5 VLM USD 55.00 Rp 500,000
Spare Parts BMW 9542589 6/22/2015 1 COLLY 8,0 KG 25,5 VLM USD 55.00 Rp 500,000
Spare Parts BMW 9542596 6/22/2015 1 COLLY 1,0 KG 7,0 VLM USD 55.00 Rp 500,000
USD 165.00 Rp 1,500,000
Spare Parts BMW 9542600 6/22/2015 1 COLLY 0,5 KG 1,0 VLM Rp 500,000
Spare Parts BMW GC18351 6/22/2015 2 COLLY 310,0 KG 310,0 VLM Rp 1,500,000
Spare Parts BMW 9542574 6/22/2015 1 COLLY 1,0 KG 3,0 VLM Rp 500,000
Spare Parts BMW GC18050 6/22/2015 2 COLLY 227,0 KG 227,0 VLM Rp 1,500,000
Spare Parts BMW GC18352 6/22/2015 1 COLLY 26,0 KG 67,5 VLM Rp 1,500,000
Spare Parts BMW GC18350 6/22/2015 1 COLLY 72,0 KG 134,0 VLM Rp 1,500,000
USD 0.00 Rp 7,000,000
UANG MUKA TAMBAHAN Rp 2,500,000
Spare Parts BMW 107693 6/22/2015 14 COLLY 312,0 KG 841,0 VLM USD 55.00 Rp 8,500,000
Spare Parts BMW 90012947 6/22/2015 1 COLLY13,0 KG 24,0 VLM USD 55.00 Rp 1,000,000
USD 55.00 Rp 9,500,000
Spare Parts pgt 1020122421 /2205/2093 6/24/2015 5 COLLY 366,0 KG 500,0VLM Colect PGT Rp 14,500,000
USD 165.00 Rp 14,500,000
UANG MUKA TAMBAHAN Rp 4,500,000
Spare Parts BMW 107749 6/24/2015 23 COLLY 451,0 KG 1.126,5 VLM USD 55.00 Rp 8,500,000
USD 220.00 Rp 8,500,000
Spare Parts BDR 1090003868/3867/3870 6/24/2015 72 COLLY 676,0 KG 2.189,0VLM Rp 4,500,000
USD 440.00 Rp 4,500,000
Spare Parts BMW 107790 6/25/2015 19 COLLY 443,0 KG 1.141,0 VLM USD 55.00 Rp -
USD 660.00 Rp -
Spare Parts BDR 1090003880 / 3881 6/29/2015 3 COLLY 22,0 KG 58,0VLM Rp 500,000
Spare Parts BMW 107891 6/29/2015 15 COLLY 378,0 KG 891,0 VLM USD 55.00 Rp 7,500,000
Spare Parts BMW 107774 6/29/2015 30 COLLY 92,0 KG 100,0 VLM USD 55.00 Rp 500,000
Spare Parts DSHR 946967 6/29/2015 1 COLLY 1,0 KG 3,0 VLM Colect DSHR Rp 6,500,000
USD 110.00 Rp 15,000,000
Spare Parts BMW 9542627 6/29/2015 1 COLLY 17,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC19130 6/29/2015 1 COLLY 1,5 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC19129 6/29/2015 2 COLLY 10,6 KG 11,0 VLM Rp 1,500,000
USD 110.00 Rp 4,500,000
Spare Parts BMW GC19478 6/30/2015 1 COLLY 81,0 KG 284,5 VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 107832 6/30/2015 2 COLLY 6,5 KG 6,5 VLM USD 55.00 Rp 1,000,000
Spare Parts BMW GC19476 6/30/2015 1 COLLY 131,0 KG 670,5 VLM USD 55.00 Rp 2,000,000
Spare Parts BMW 9542665 6/30/2015 1 COLLY 43,5 KG 128,5 VLM USD 55.00 Rp 1,500,000
Spare Parts BMW 1860193 6/30/2015 1 COLLY 4,0 KG 18,0 VLM Rp 1,500,000
USD 165.00 Rp 7,500,000
Spare Parts BMW 1860173 7/1/2015 1 COLLY 31,0 KG 58,0 VLM Rp 1,000,000
Spare Parts pgt 10200088962 / 86976/25511 7/1/2015 3 COLLY 65,0 KG 153,0VLM Colect PGT Rp 7,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 107934 7/1/2015 15 COLLY 278,0 KG 598,5 VLM USD 55.00 Rp 7,000,000
Spare Parts BMW GC19633 7/1/2015 1 COLLY 14,5 KG 40,0 VLM USD 55.00 Rp 1,000,000
Spare Parts BMW GC19631 7/1/2015 2 COLLY 212,0 KG 1.432,0 VLM USD 55.00 Rp 2,500,000
Spare Parts BMW GC19639 7/1/2015 2 COLLY 206,5 KG 1.432,0 VLM USD 55.00 Rp 2,500,000
USD 220.00 Rp 13,000,000
UANG MUKA TAMBAHAN Rp 4,800,000
Spare Parts BMW 107968 7/2/2015 23 COLLY 620,0 KG 1.567,5 VLM USD 55.00 Rp 8,500,000
USD 385.00 Rp 8,500,000
Spare Parts BMW GC19715 7/2/2015 1 COLLY 0,6 KG 1,0 VLM Rp 750,000
Spare Parts BMW 9542686 7/2/2015 3 COLLY 2,5 KG 4,0 VLM Rp 750,000
USD 0.00 Rp 1,500,000
Spare Parts BMW 9542704 7/6/2015 2 COLLY 3,4 KG 14,5 VLM Rp 500,000
Spare Parts BMW GC20013 7/6/2015 1 COLLY 0,7 KG 3,0 VLM Rp 500,000
Spare Parts BMW GC19686 7/6/2015 2 COLLY 151,0 KG 151,0 VLM Rp 1,500,000
Spare Parts BMW GC20012 7/6/2015 2 COLLY 190,0 KG 264,0 VLM Rp 2,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 4,500,000
Spare Parts BMW 108081 7/6/2015 11 COLLY 315,0 KG 979,5 VLM USD 0.00 Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 108120 7/8/2015 8 COLLY 300,5 KG705,0 VLM USD 0.00 Rp 9,500,000
Spare Parts BMW 108038 7/8/2015 8 COLLY 16,5 KG 16,5 VLM USD 0.00 Rp 1,500,000
Spare Parts BMW 107950 7/8/2015 4 COLLY 6,0 KG 10,5 VLM USD 0.00 Rp 1,500,000
USD 0.00 Rp 12,500,000
Spare Parts pgt 1020129283 7/8/2015 1 COLLY 74,0 KG 122,0VLM USD 0.00 Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 108164 7/9/2015 7 COLLY 255,0 KG 592,0 VLM USD 0.00 Rp 10,350,000
USD 0.00 Rp 10,350,000
Spare Parts BMW 108138 7/13/2015 9 COLLY 23,5 KG 23,5 VLM USD 0.00 Rp 1,500,000
Spare Parts pgt 1020136779 7/13/2015 1 COLLY 57,0 KG 150,0VLM Colect PGT Rp 7,000,000

USD 0.00 Rp 8,500,000


Spare Parts BMW 108495 7/23/2015 29 COLLY 778 KG 1545,04 VLM USD 0.00 Rp 9,500,000
Spare Parts pgt 349559 7/21/2015 1 COLLY 18,0 KG 150,0VLM Colect PGT Rp 7,000,000
Spare Parts BMW GC22039 7/22/2015 1 COLLY 1,0 KG 100,0VLM Rp 2,000,000
Spare Parts BMW GC21692 7/18/2015 2 COLLY 111 KG 150,0VLM Rp 2,500,000

USD 0.00 Rp 21,000,000


UANG MUKA TAMBAHAN Rp 2,500,000
Spare Parts BMW GC22620 7/23/2015 3 COLLY 544,0 KG 552,5 VLM Rp 1,250,000
Spare Parts BMW GC22621 7/23/2015 6 COLLY 951,0 KG 951,0VLM Rp 2,000,000
Spare Parts BMW GC22614 7/23/2015 2 COLLY 127,0 KG 202,5VLM Rp 1,000,000
Spare Parts BMW GC22622 7/23/2015 4 COLLY 634,0 KG 634,0VLM Rp 2,000,000
Spare Parts BMW GC22623 7/23/2015 1 COLLY 10,7 KG 144,0VLM Rp 750,000
Spare Parts BMW GC22624 7/23/2015 1 COLLY 0,2 KG 1,0VLM Rp 750,000
Spare Parts BMW GC22655 7/24/2015 4 COLLY 217,0 KG 790,0VLM Rp 2,000,000
Spare Parts BMW GC22653 7/24/2015 1 COLLY 43,5 KG 143,0VLM Rp 1,000,000
Spare Parts BMW 9542821 7/23/2015 3 COLLY 141,0 KG 460,5VLM Rp 1,250,000

USD 0.00 Rp 12,000,000


UANG MUKA TAMBAHAN Rp 18,500,000
Spare Parts BMW 108557 7/28/2015 810 COLLY 2.457 KG 2.154,90VLM Rp 8,000,000
Spare Parts BMW 108607 7/26/2015 14 COLLY 219KG 956,9VLM Rp 5,000,000

USD 0.00 Rp 13,000,000


UANG MUKA TAMBAHAN Rp 34,000,000
Spare Parts PGT 1020139299/139405 7/6/2015 6 COLLY 228,3 KG 234,0 VLM Colect PGT Rp 8,000,000

USD 0.00 Rp 8,000,000


Spare Parts BMW 108659 7/31/2015 8 COLLY 152 KG 374,5 VLM Rp 2,000,000
Spare Parts BMW 9542835 7/31/2015 1 COLLY 23,0 KG 69,0VLM Rp 750,000
Spare Parts BMW GC23129 7/31/2015 1 COLLY 29,0 KG 69,0VLM Rp 750,000
Spare Parts BMW GC23128 7/31/2015 1 COLLY 167 KG 167,0VLM Rp 1,000,000

USD 0.00 Rp 4,500,000


UANG MUKA TAMBAHAN Rp 6,500,000
Spare Parts BADER 1090003988/87/86/85/84 7/31/2015 97 COLLY 966,0 KG 1.849,5 VLM Rp 9,500,000

USD 0.00 Rp 9,500,000


Spare Parts BMW 108747 8/3/2015 4 COLLY5,5 KG 15,5 VLM Rp 1,500,000
Spare Parts BMW 108701 8/3/2015 10 COLLY 190,0 KG 488,5 VLM Rp 2,000,000
Spare Parts BMW 108806 8/3/2015 25 COLLY 770,0 KG 1,824,5 VLM Rp 9,500,000
USD 0.00 Rp 13,000,000
UANG MUKA TAMBAHAN Rp 5,000,000
Spare Parts BMW GC23610 8/3/2015 1 COLLY 137,0 KG 677,5VLM Rp 2,000,000
Spare Parts BMW GC23566 8/3/2015 1 COLLY 139,5 KG 670,5VLM Rp 2,000,000
Spare Parts BMW GC23565 8/3/2015 2 COLLY 275,5 KG 1,348,5VLM Rp 2,500,000
Spare Parts BMW GC23127 8/3/2015 1 COLLY 39,0 KG 134,0VLM Rp 2,000,000
Spare Parts BMW GC23504 8/3/2015 2 COLLY 42,0 KG 138,0VLM Rp 2,000,000
USD 0.00 Rp 10,500,000
Spare Parts PGT 1020150610 / 49610 7/4/2015 2 COLLY 83,7 KG 111,3 VLM Colect PGT Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW GC23772 8/4/2015 1 COLLY 101,0 KG 289,5 VLM Rp 2,000,000
Spare Parts BMW GC23771 8/4/2015 1 COLLY 134,0 KG 676,0 VLM Rp 2,000,000
USD 0.00 Rp 4,000,000
Spare Parts BMW GC23278 8/4/2015 1 COLLY 82,0 KG 589,5VLM Rp 2,500,000
Spare Parts BMW GC23281 8/4/2015 1 COLLY 84,0 KG 592,0VLM Rp 2,500,000
Spare Parts BMW GC23280 8/4/2015 1 COLLY 82,0 KG 589,5VLM Rp 2,500,000
Spare Parts BMW GC23279 8/4/2015 1 COLLY 81,0 KG 589,5VLM Rp 2,500,000
Spare Parts BMW 9542844 8/4/2015 1 COLLY 3,0 KG 3,0VLM Rp 1,500,000
Spare Parts BMW 9542853 8/4/2015 1 COLLY 0,9 KG 3,0VLM Rp 1,500,000
USD 0.00 Rp 13,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 108885 8/5/2015 15 COLLY 476,5 KG 897,5 VLM Rp 9,500,000
Spare Parts BMW GC23967 8/5/2015 1 COLLY 4,5 KG 4,5VLM Rp 1,500,000
USD 0.00 Rp 11,000,000
Spare Parts BMW GC23964 8/6/2015 1 COLLY 93,0 KG 628,0 VLM Rp 3,500,000
Spare Parts BMW GC23965 8/6/2015 1 COLLY 87,0 KG 628,0 VLM Rp 3,500,000
Spare Parts BMW GC23999 8/6/2015 1 COLLY 9,0 KG 17,5 VLM Rp 3,000,000
Spare Parts BMW 108908 8/6/2015 10 COLLY 271,5 KG 655,0 VLM Rp 9,500,000
USD 0.00 Rp 19,500,000
Spare Parts BMW GC22620 8/6/2015 3 COLLY 544,0 KG 552,5 VLM Rp 18,500,000
Spare Parts BMW 108659 8/6/2015 8 COLLY 152 KG 374,5 VLM kekurangan sw gd Rp 6,500,000
Spare Parts BMW 108747 8/6/2015 4 COLLY5,5 KG 15,5 VLM Rp 5,000,000
Spare Parts BMW 108495 8/6/2015 29 COLLY 778 KG 1545,04 VLM Rp 2,500,000
USD 0.00 Rp 32,500,000
Spare Parts BMW 1860346 8/11/2015 1 COLLY 46,0 KG 67,5 VLM Rp 1,000,000
Spare Parts BMW GC23962 8/11/2015 1 COLLY 6,3 KG 6,5 VLM Rp 1,000,000
Spare Parts BMW 9542873 8/11/2015 1 COLLY 5,2 KG 24,5 VLM Rp 1,000,000
Spare Parts BMW GC24037 8/11/2015 6 COLLY 2.352,0 KG 2.352,0 VLM Rp 5,000,000
USD 0.00 Rp 8,000,000
Spare Parts BMW BHU3060 8/18/2015 1 UNIT BMW 1.770,0 KG 5.000,0 VLM Rp 19,500,000
USD 0.00 Rp 19,500,000
Spare Parts BMW 108985 8/10/2015 30 COLLY 997,5 KG 2.288,50 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW GC24551 8/12/2015 1 COLLY 133,5 KG 664,0 VLM Rp 3,000,000
Spare Parts BMW GC24550 8/12/2015 5 COLLY 430,0 KG 2.203,0 VLM Rp 5,000,000
Spare Parts BMW GC24537 8/12/2015 2 COLLY 220,0 KG 1.435,0 VLM Rp 3,500,000
Spare Parts BMW GC24548 8/12/2015 3 COLLY 384,0 KG 2.037,0 VLM Rp 5,000,000
Spare Parts BMW GC24534 8/12/2015 1 COLLY 108,0 KG 734,0 VLM Rp 3,000,000
Spare Parts BMW GC24540 8/12/2015 1 COLLY 136, 0 KG 637,5 VLM Rp 3,000,000
Spare Parts BMW GC24107 8/12/2015 1 COLLY 32,0 KG 71,0 VLM Rp 1,500,000
Spare Parts BMW 9542909 8/12/2015 1 COLLY 1,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 9542898 8/12/2015 1 COLLY 1,0 KG 3,5 VLM Rp 1,500,000
USD 0.00 Rp 27,000,000
UANG MUKA TAMBAHAN Rp 14,000,000
Spare Parts PGT 1020158545 /8660/8301 8/12/2015 3 COLLY 73,5 KG 241,5 VLM Colect PGT Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 109024 8/13/2015 3 COLLY 134,0 KG 182,0 VLM Rp 1,500,000
Spare Parts BMW 9542938 8/13/2015 2 COLLY 74,0 KG 299,0 VLM Rp 1,500,000
Spare Parts BMW 109065 8/13/2015 6 COLLY 46,0 KG 140,0 VLM Rp 1,500,000
Spare Parts BMW GC24772 8/13/2015 2 COLLY 126,0 KG 126,0 VLM Rp 1,500,000
Spare Parts BMW GC24771 8/13/2015 1 COLLY 2,4 KG 3,0 VLM Rp 1,000,000
Spare Parts BMW GC23963 8/13/2015 1 COLLY 113,0 KG 794,5 VLM Rp 2,500,000
USD 0.00 Rp 9,500,000
UANG MUKA TAMBAHAN Rp 12,500,000
Spare Parts BMW 9542953 8/18/2015 1 COLLY 3,9 KG 24,5 VLM Rp 1,500,000
Spare Parts BMW GC25026 8/18/2015 2 COLLY 49,0 KG92,5 VLM Rp 1,500,000
Spare Parts BMW GC25024 8/18/2015 2 COLLY 243,2 KG 243,0 VLM Rp 1,000,000
Spare Parts BMW 9542928 8/18/2015 1 COLLY 3,4 KG 18,0 VLM Rp 1,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 9542964 8/18/2015 1 COLLY 6,0 KG 38,5 VLM Rp 1,500,000
Spare Parts BMW 109046 8/18/2015 5 COLLY 5,5 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW 109098 8/18/2015 13 COLLY 110,5 KG 481,0 VLM Rp 5,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 109165 8/19/2015 16 COLLY 338,0 KG 759,0 VLM Rp 9,500,000
Spare Parts BMW 9542965 8/19/2015 1 COLLY 11,0 KG 18,0 VLM Rp 2,000,000
Spare Parts BMW GC25688 8/19/2015 1 COLLY 88,0 KG 134,0 VLM Rp 2,000,000
USD 0.00 Rp 13,500,000
Spare Parts PGT 1020162788 8/19/2015 1 COLLY 88,0 KG 226,0 VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BDR 1090004044 9/18/2015 24 COLLY 234,0 KG 461,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9542998 8/21/2015 2 COLLY 35,0 KG 167,0 VLM Rp 3,000,000
Spare Parts BMW 109259 8/21/2015 5 COLLY 51,5 KG 221,0 VLM Rp 7,000,000
Spare Parts BMW 9543001 8/21/2015 6 COLLY 177,5 KG 722,0 VLM Rp 4,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC25690 8/21/2015 1 COLLY 5,0 KG 36,5 VLM Rp 2,000,000
Spare Parts BMW GC25689 8/21/2015 3 COLLY 393,0 KG 393,0 VLM Rp 4,000,000
Spare Parts BMW GC24866 8/21/2015 1 COLLY 42,0 KG 246,0 VLM Rp 3,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 109216 8/24/2015 17 COLLY 176,5 KG 549,5 VLM Rp 1,000,000
Spare Parts BMW 109244 8/24/2015 3 COLLY 4,5 KG 12,0 VLM Rp 1,000,000
Spare Parts BMW 109370 8/24/2015 9 COLLY 304,0 KG 635,0 VLM Rp 7,500,000
Spare Parts BMW 109369 8/24/2015 8 COLLY 96,0 KG 139,0 VLM Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 10,500,000
Spare Parts BMW GC26008 8/24/2015 2 COLLY 2,1 KG 4,5 VLM Rp 1,000,000
Spare Parts BMW GC26005 8/24/2015 1 COLLY 30, KG 69,0 VLM Rp 1,000,000
Spare Parts BMW 9543011 8/24/2015 2 COLLY 53,0 KG 202,0 VLM Rp 1,000,000
USD 0.00 Rp 3,000,000
Spare Parts PGT 1020169467 / 9372 /9935 8/25/2015 3 COLLY 112,6 KG 428,5 VLM Colect PGT Rp 21,000,000
USD 0.00 Rp 21,000,000
Spare Parts PGT 1020123762 8/26/2015 1 COLLY 2,0 KG 2,0 VLM Colect PGT Rp 3,000,000
Spare Parts BMW 109411 8/26/2015 4 COLLY 42,5 KG 65,5 VLM Rp 10,000,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 9543046 8/28/2015 2 COLLY 89,0 KG 473.5 VLM Rp 1,500,000
Spare Parts BMW 109449 8/28/2015 10 COLLY 195,0 KG 358,0 VLM Rp 1,500,000
Spare Parts BMW 9543052 8/28/2015 1 COLLY 2,0 KG 13,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW GC26589 8/28/2015 1 COLLY 122,0 KG 122,0 VLM Rp 1,000,000
Spare Parts BMW 1860414 8/28/2015 1 COLLY 17,0 KG 32,0 VLM Rp 1,000,000
Spare Parts BMW 9543039 8/28/2015 1 COLLY 0,6 KG 3,0 VLM Rp 1,000,000
USD 0.00 Rp 3,000,000
Spare Parts BDR 1090004083 8/28/2015 24 COLLY 235,0 KG 461,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9543060 8/31/2015 2 COLLY 25,0 KG 72,0 VLM Rp 1,500,000
Spare Parts BMW GC26879 8/31/2015 1 COLLY 25,0 KG 72,0 VLM Rp 1,500,000
Spare Parts BMW 109555 8/31/2015 26 COLLY 700,0 KG 1.781,0 VLM Rp 8,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW 9543077 9/1/2015 3 COLLY 16,0 KG 77,0 VLM Rp 1,500,000
Spare Parts BMW BMW30971502 9/1/2015 1 COLLY 97,0 KG 97,0 VLM Rp 1,500,000
Spare Parts BMW 9543078 9/1/2015 1 COLLY 2,0 KG 12,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 109563 9/2/2015 7 COLLY158,5 KG 1.750,0 VLM Rp 8,000,000
Spare Parts BMW GC27187 9/2/2015 1 COLLY 3,0 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 109616 9/3/2015 11 COLLY169,0 KG 877,0 VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW GC27369 9/7/2015 1 COLLY 4,8 KG 5,0 VLM Rp 1,000,000
Spare Parts BMW GC27371 9/7/2015 2 COLLY 1,6 KG 4,0 VLM Rp 1,000,000
Spare Parts BMW GC27370 9/7/2015 3 COLLY 2,3 KG 9,0 VLM Rp 1,000,000
Spare Parts BMW 9543094 9/7/2015 2 COLLY 29,5 KG 137,0 VLM Rp 1,500,000
Spare Parts BMW GC27764 9/7/2015 1 COLLY 5,3 KG 5,5 VLM Rp 1,000,000
Spare Parts BMW 9543112 9/7/2015 1 COLLY 30,0 KG 134,0 VLM Rp 1,000,000
Spare Parts BMW GC28036 9/7/2015 1 COLLY 6,0 KG 6,0 VLM Rp 1,000,000
Spare Parts BMW GC28051 9/7/2015 1 COLLY 3,2 KG 4,5 VLM Rp 1,000,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 9543120 9/7/2015 2 COLLY 82,0 KG 532,0 VLM Rp 1,500,000
Spare Parts BMW 109717 9/7/2015 25 COLLY 385,5 KG 1.399,0 VLM Rp 8,500,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 9543129 9/9/2015 1 COLLY 48,5 KG 48,5 VLM Rp 1,000,000
Spare Parts BMW 9543132 9/9/2015 3 COLLY 125,5 KG 680,5 VLM Rp 1,500,000
Spare Parts BMW GC28127 9/9/2015 2 COLLY 171,0 KG 780,5VLM Rp 1,500,000
Spare Parts BMW 9543130 9/9/2015 1 COLLY 6,0 KG 37,5VLM Rp 1,000,000
Spare Parts BMW 109764 9/9/2015 7 COLLY 139,0 KG 144,5 VLM Rp 1,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 2758298 9/9/2015 1 COLLY 206,0 KG 256,0 VLM CATALOG Rp 1,500,000
Spare Parts BMW 2759345 9/9/2015 1 COLLY 60,0 KG 60,0 VLM CATALOG Rp 1,000,000
Spare Parts BMW 9543115 9/9/2015 1 COLLY 32,5 KG 32,5 VLM Rp 1,000,000
Spare Parts BDR 1090004119 9/9/2015 1 COLLY 2,0 KG 2,5VLM Rp 500,000
Spare Parts BDR 1090004130 9/9/2015 1 COLLY 5,0 KG 19,5VLM Rp 500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW GC28215 9/10/2015 1 COLLY 8,5 KG 8,5 VLM Rp 500,000
Spare Parts BMW 1860476 9/10/2015 1 COLLY 65,0 KG 101,0 VLM Rp 1,500,000
Spare Parts BMW 9543155 9/10/2015 2 COLLY 130,0 KG 516,0 VLM Rp 1,500,000
Spare Parts BMW 9543153 9/10/2015 3 COLLY 139,0 KG 521,0 VLM Rp 1,500,000
Spare Parts BMW GC28384 9/10/2015 2 COLLY 1,5 KG 6,0 VLM Rp 500,000
Spare Parts BMW GC28382 9/10/2015 3 COLLY 2,4 KG 9,0 VLM Rp 500,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 1006039081 9/10/2015 4 COLLY 561,0 KG 1.089,5 VLM Rp 6,500,000
Spare Parts DHSR 952393 9/10/2015 1 COLLY 6,0 KG 45,0 VLM Rp 1,000,000
Spare Parts BMW 109804 9/10/2015 10 COLLY 226,5 KG 919,5 VLM Rp 6,500,000
USD 55.00 Rp 14,000,000
Spare Parts BDR 1090004138 /4139 9/14/2015 48 COLLY 465,0 KG 922,0VLM Rp 4,500,000
Spare Parts BMW 9543169 9/14/2015 2 COLLY 60,0 KG 285,5 VLM Rp 1,500,000
Spare Parts BMW GC28723 9/14/2015 1 COLLY 1,5 KG 3,0 VLM Rp 1,000,000
Spare Parts BMW 9543172 9/14/2015 2 COLLY 81,6 KG 243,0 VLM Rp 1,500,000
Spare Parts BMW GC28718 9/14/2015 2 COLLY 0,9 KG 4,0 VLM Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC28381 9/14/2015 4 COLLY 317,0 KG 317,0 VLM Rp 1,500,000
Spare Parts BMW GC28717 9/14/2015 2 COLLY 12,6 KG 23,5 VLM Rp 1,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 109895 9/15/2015 13 COLLY 207,5 KG 520,0 VLM Rp 5,500,000
Spare Parts BMW 9543195 9/15/2015 1 COLLY 9,0 KG 36,0 VLM Rp 1,000,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 109942 9/16/2015 14 COLLY 184,5 KG 474,0 VLM Rp 7,000,000
Spare Parts BMW GC29163 9/16/2015 1 COLLY 97,0 KG 195,0 VLM Rp 1,500,000
USD 55.00 Rp 8,500,000
Spare Parts BMW 9543216 9/17/2015 2 COLLY 42,5 KG 207,0 VLM Rp 3,500,000
Spare Parts BMW 9543209 9/17/2015 1 COLLY 4,0 KG 4,0 VLM Rp 1,500,000
Spare Parts BMW GC29161 9/17/2015 1 COLLY 2,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 1860513 9/17/2015 1 COLLY 22,0 KG 58,5 VLM Rp 1,500,000
Spare Parts BMW GC29295 9/17/2015 3 COLLY 436,0 KG 487,0 VLM Rp 4,500,000
Spare Parts BMW GC29294 9/17/2015 2 COLLY 70,6 KG 86,5 VLM Rp 1,500,000
Spare Parts BMW GC29265 9/17/2015 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 12493133 9/17/2015 15 COLLY 132,0 KG 132,0 VLM Rp 5,000,000
USD 0.00 Rp 20,500,000
Spare Parts BMW 109991 9/18/2015 13 COLLY 238,5 KG 563,0 VLM Rp 8,500,000
Spare Parts BMW 9543223 9/18/2015 1 COLLY 1,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GC29599 9/18/2015 3 COLLY 273,0 KG 275,0 VLM Rp 1,500,000
Spare Parts BMW GC29600 9/18/2015 1 COLLY 0,5 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC29598 9/18/2015 1 COLLY 115,0 KG 195,5 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC29662 9/21/2015 4 COLLY 858,5 KG 858,5 VLM Rp 3,500,000
Spare Parts BMW 9543234 9/21/2015 2 COLLY 153,5 KG 640,5 VLM Rp 3,500,000
Spare Parts BMW 110077 9/21/2015 15 COLLY 353,5 KG 1.707,5 VLM Rp 8,000,000
Spare Parts BDR 1090004164 9/21/2015 2 COLLY 16,0 KG 35,5VLM Rp 1,500,000
Spare Parts BMW 9543239 9/21/2015 2 COLLY 135,0 KG 516,0 VLM Rp 1,500,000
Spare Parts BMW 9543240 9/21/2015 2 COLLY 133,0 KG 316,0 VLM Rp 1,500,000
USD 0.00 Rp 19,500,000
Spare Parts PGT 1020188471/2528/1215/79817 9/23/2015 7 COLLY 278,2 KG 519,5 VLM Colect PGT Rp 19,500,000
USD 0.00 Rp 19,500,000
Spare Parts BMW 110156 9/28/2015 4 COLLY 72,0 KG 456,5 VLM Rp 5,500,000
Spare Parts BMW 110108 9/28/2015 2 COLLY 50,0 KG 136,0 VLM Rp 5,500,000
Spare Parts BMW 9543262 9/28/2015 1 COLLY 4,0 KG 11,0 VLM Rp 1,500,000
Spare Parts BMW 954327 9/28/2015 5 COLLY 120,0 KG 684,5 VLM Rp 3,500,000
USD 0.00 Rp 16,000,000
Spare Parts BMW GC0117 9/28/2015 1 COLLY 4,5 KG 36,5 VLM Rp 1,500,000
Spare Parts BMW 9543252 9/28/2015 3 COLLY 22,3 KG 72,5 VLM Rp 2,500,000
Spare Parts BMW GC30115 9/28/2015 1 COLLY 75,0 KG 602,0 VLM Rp 2,500,000
Spare Parts BMW GC30111 9/28/2015 1 COLLY 65,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC30105 9/28/2015 1 COLLY 30,0 KG 69,0 VLM Rp 2,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW GC30463 9/28/2015 1 COLLY 22,0 KG 67,5 VLM Rp 1,500,000
Spare Parts BMW GC30487 9/28/2015 1 COLLY 74,0 KG 610,5 VLM Rp 2,000,000
Spare Parts BMW 9543284 9/28/2015 1 COLLY 82,0 KG 118,0 VLM Rp 1,500,000
Spare Parts BMW GC30116 9/28/2015 1 COLLY 70,0 KG 602,0 VLM Rp 2,000,000
Spare Parts BMW GC30243 9/28/2015 1 COLLY 82,0 KG 602 VLM Rp 2,000,000
Spare Parts BMW GC30242 9/28/2015 1 COLLY 75,0 KG 602,0 VLM Rp 2,000,000
Spare Parts BMW GC30244 9/28/2015 1 COLLY 85,0 KG 602,0 VLM Rp 2,000,000
USD 0.00 Rp 13,000,000
UANG MUKA TAMBAHAN Rp 14,300,000
Spare Parts PGT 1020185130 9/28/2015 3 COLLY 66,0 KG 100,0 VLM Colect PGT Rp 6,000,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 110226 9/28/2015 8 COLLY 160,0 KG 476,3 VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 110271 9/30/2015 11 COLLY 160,5 KG 354,0 VLM Rp 9,500,000
Spare Parts BMW 9543292 9/30/2015 2 COLLY 38,5 KG 279,5 VLM Rp 9,000,000
Spare Parts BMW 9543291 9/30/2015 2 COLLY 65,0 KG 397,0 VLM Rp 9,000,000
USD 0.00 Rp 27,500,000
Spare Parts BMW BMW307-1502 9/30/2015 1 COLLY30,0 KG 30,0 VLM Rp 2,500,000
Spare Parts BMW GC31027 9/30/2015 1 COLLY 11,0 KG 11,0 VLM Rp 2,500,000
Spare Parts BMW GC31028 9/30/2015 1 COLLY 37,0 KG 37,0 VLM Rp 2,500,000
Spare Parts BMW GC31039 9/30/2015 3 COLLY 267,0 KG 267,0 VLM Rp 2,500,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 110290 10/1/2015 5 COLLY 291,01 KG 549,0 VLM Rp 9,500,000
Spare Parts BMW 9543313 10/1/2015 1 COLLY 16,0 KG 69,5 VLM Rp 2,500,000
Spare Parts BMW 9543313 10/1/2015 24 COLLY 255,0 KG 461,0VLM Rp 4,500,000
USD 0.00 Rp 16,500,000
Spare Parts BMW 95433188 10/2/2015 1 COLLY 2,3 KG 12,5 VLM Rp 1,500,000
Spare Parts BMW GC31028 10/2/2015 1 COLLY 11,0 KG 18,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 2766706 10/2/2015 1 COLLY 37,0 KG 82,0 VLM Rp 2,500,000
Spare Parts BMW 110412 10/5/2015 27 COLLY 617,5 KG 1.846,5 VLM Rp 9,000,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020198321/7465/8371 10/7/2015 6 COLLY 224,78 KG 476,0 VLM Colect PGT Rp 19,500,000
5836/7301/8869 USD 0.00
USD 165.00 Rp 19,500,000
Spare Parts BMW 110468 10/7/2015 15 COLLY 300,5 KG 708,0 VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 110505 10/8/2015 12 COLLY 160,0 KG 817,5 VLM Rp 6,000,000
Spare Parts BMW 9543349 10/8/2015 3 COLLY 100,5 KG 328,5 VLM Rp 1,500,000
Spare Parts BMW 9543338 10/8/2015 1 COLLY 0,6 KG 2,0 VLM Rp 1,000,000
Spare Parts BMW 9543337 10/8/2015 1 COLLY 0,8 KG 3,0 VLM Rp 1,000,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020200521/057/626/763 10/8/2015 4 COLLY 104,4 KG 104,5 VLM Colect PGT Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW GC32295 10/12/2015 1 COLLY 0,6 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW 9543361 10/12/2015 1 COLLY 0,7 KG 3,0 VLM Rp 1,000,000
Spare Parts BMW 9543370 10/12/2015 1 COLLY 2,0 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW 110609 10/12/2015 7 COLLY 325,6 KG 646,0 VLM Rp 6,000,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 110568 10/13/2015 1 COLLY 1,5 KG 1,5 VLM Rp 1,500,000
Spare Parts BMW GC32726 10/13/2015 1 COLLY 2,0 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW 2772351 10/13/2015 1 COLLY 95,0 KG 112,0 VLM Rp 2,000,000
Spare Parts BMW GC32534 10/13/2015 1 COLLY 29,0 KG 30,0 VLM Rp 1,500,000
Spare Parts BMW 9543372 10/13/2015 1 COLLY 9,0 KG 9,0 VLM Rp 1,500,000
Spare Parts BMW 1860632 10/13/2015 1 COLLY 9,5 KG 95,0 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 110658 10/16/2015 11 COLLY 108,5 KG 348,0 VLM Rp 5,000,000
Spare Parts BMW 110673 10/16/2015 1 COLLY 1,0 KG 1,5 VLM Rp 1,000,000
Spare Parts BMW 2766969 10/16/2015 1 COLLY 105,0 KG 105,0 VLM Rp 2,000,000
Spare Parts BMW 9543392 10/16/2015 2 COLLY 85,0 KG 449,0 VLM Rp 2,500,000
Spare Parts BMW 9543384 10/16/2015 2 COLLY 78,0 KG 418,0 VLM Rp 2,500,000
USD 0.00 Rp 13,000,000
UANG MUKA TAMBAHAN Rp 10,500,000
Spare Parts PGT 1020213534 10/16/2015 2 COLLY 206,0 KG 305,0 VLM Colect PGT Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BDR 109000279/280/281 10/19/2015 49 COLLY 472,0 KG 933,5VLM Rp 8,500,000
Spare Parts DSHR 946967 10/19/2015 1 COLLY 6,0 KG 45,0 VLM Colect DSHR Rp 7,000,000
Spare Parts BMW 2767903 10/19/2015 3 COLLY 83,3 KG 100,0 VLM Rp 1,500,000
Spare Parts BMW GC32958 10/19/2015 1 COLLY 4,5 KG 6,0 VLM Rp 1,000,000
Spare Parts BMW GC32957 10/19/2015 1 COLLY 3,0 KG 3,0 VLM Rp 1,000,000
USD 0.00 Rp 19,000,000
Spare Parts BMW 110783 10/19/2015 32 COLLY 615,5 KG 1.899,0 VLM Rp 9,000,000
USD 0.00 Rp 9,000,000
Spare Parts BMW 9543411 10/20/2015 1 COLLY 132,0 KG 638,0 VLM Rp 2,500,000
Spare Parts BMW 9543410 10/20/2015 2 COLLY 9,0 KG 29,5 VLM Rp 1,500,000
Spare Parts BMW 9543403 10/20/2015 1 COLLY 1,9 KG 11,5 VLM Rp 1,000,000
Spare Parts BMW GC33324 10/20/2015 1 COLLY 23,0 KG 134,0 VLM Rp 1,000,000
Spare Parts BMW GC33323 10/20/2015 1 COLLY 10,0 KG 18,0 VLM Rp 1,000,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 110839 10/21/2015 11 COLLY 393,0 KG 828,5 VLM Rp 6,500,000
Spare Parts BMW GC32972 10/21/2015 2 COLLY 253,0 KG 253,0 VLM Rp 2,500,000
USD 0.00 Rp 9,000,000
Spare Parts BMW 110879 10/22/2015 16 COLLY 369,0 KG927,5 VLM Rp 9,500,000
Spare Parts BMW GC34060 10/22/2015 1 COLLY 83,0 KG 511,5 VLM Rp 5,000,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC33966 10/23/2015 1 COLLY 67,0 KG 134,0 VLM Rp 3,500,000
Spare Parts BMW GC33967 10/23/2015 2 COLLY 31,0 KG 72,0 VLM Rp 3,500,000
Spare Parts BMW 9543424 10/23/2015 1 COLLY 30,0 KG 134,0 VLM Rp 3,500,000
Spare Parts BMW 9543445 10/23/2015 1 COLLY 64,0 KG428,0 VLM Rp 4,000,000
USD 0.00 Rp 14,500,000
Spare Parts BI 110981 10/27/2015 16 COLLY 414,0 KG 1.065,0 VLM Rp 11,000,000
Spare Parts BI 110940 10/27/2015 1 COLLY 1,5 KG 1.5 VLM Rp 1,000,000
Spare Parts BMW 9543450 10/27/2015 2 COLLY 71,0 KG 202,5 VLM Rp 2,500,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020221743/1750/8314 10/16/2015 6 COLLY 261,0 KG 317,0 VLM Colect PGT Rp 14,500,000
1020157276/1020216602
USD 0.00 Rp 14,500,000
Spare Parts BMW 111025 10/28/2015 16 COLLY 312,0 KG 910,0 VLM Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 111080 10/29/2015 8 COLLY 201,5 KG 535,5 VLM Rp 8,500,000
Spare Parts BMW GC35212 10/29/2015 1 COLLY 0,7 KG 3,0 VLM Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9543488 10/29/2015 3 COLLY 9,5 KG 44,5 VLM Rp 1,000,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 111190 11/2/2015 20 COLLY 471,0 KG 1.195,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW GC35846 11/3/2015 1 COLLY 33,5 KG 197,5 VLM Rp 2,500,000
Spare Parts BMW 9543508 11/3/2015 1 COLLY 1,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC34427 11/3/2015 1 COLLY 0,5 KG 1,0 VLM Rp 1,500,000
Spare Parts PGT 1020230441 / 1504 11/3/2015 2 COLLY 4,28 KG 9,0 VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 111241 11/4/2015 18 COLLY 450,0 KG 942,5 VLM Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 9543529 11/5/2015 4 COLLY 66,9 KG 309,0 VLM Rp 2,500,000
Spare Parts BMW GC36126 11/5/2015 1 COLLY 0,3 KG 1,0 VLM Rp 2,500,000
Spare Parts BMW 111283 11/5/2015 12 COLLY330,5 KG 698,0 VLM Rp 12,500,000
USD 0.00 Rp 17,500,000
Spare Parts BMW 9543554 11/6/2015 3 COLLY 60, KG 356,5 VLM Rp 2,500,000
Spare Parts BDR 1090004346 11/6/2015 24 COLLY 232,0 KG 922,0VLM Rp 5,000,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 111398 11/9/2015 20 COLLY481,0 KG 963,0 VLM Rp 13,000,000
Spare Parts BMW 111272 11/9/2015 3 COLLY6,5 KG 6,5 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC36853 11/12/2015 1 COLLY 2,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 1860736 /1860748 11/12/2015 1 COLLY 24,0 KG 58,5 VLM Rp 2,000,000
Spare Parts BMW 111449 11/12/2015 12 COLLY67,5 KG 187,5 VLM Rp 7,000,000
USD 0.00 Rp 10,500,000
Spare Parts BDR 1090004381/4382 11/12/2015 48 COLLY 486,0 KG 922,5VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW GC37025 11/13/2015 1 COLLY 9,0 KG 9,0 VLM Rp 1,500,000
Spare Parts BMW 9543598 11/13/2015 2 COLLY 1,6 KG 7,5 VLM Rp 1,500,000
Spare Parts BMW GC37629 11/13/2015 1 COLLY 0,5 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW 9543609 11/13/2015 1 COLLY 44,0 KG 196,0 VLM Rp 1,500,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 2766969 11/16/2015 1 COLLY 105,0 KG 105,0 VLM Tambahan sewa guda Rp 46,000,000
USD 0.00 Rp 46,000,000
Spare Parts BMW 111577 11/16/2015 29 COLLY738,0 KG 1.735,5 VLM Rp 12,500,000
Spare Parts BMW 111531 11/16/2015 1 COLLY6,5 KG 6,5 VLM Rp 2,000,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020242749 /1020235413 11/17/2015 7 COLLY 199,36 KG 318,5 VLM Colect PGT Rp 14,000,000
1020235715 /102024317
USD 0.00 Rp 14,000,000
Spare Parts BMW 9543614 11/17/2015 1 COLLY 2,0 KG 12,0 VLM Rp 500,000
Spare Parts BMW 9543615 11/17/2015 1 COLLY 7,0 KG 37,5 VLM Rp 500,000
Spare Parts BMW 9543616 11/17/2015 1 COLLY 3,0 KG 5,5 VLM Rp 500,000
Spare Parts BMW 111623 11/17/2015 9 COLLY 201,5 KG 470,0 VLM Rp 2,500,000
USD 0.00 Rp 4,000,000
UANG MUKA TAMBAHAN Rp 8,000,000
Spare Parts BMW 111745 11/23/2015 23 COLLY 621,0 KG 1.099,5 VLM Rp 5,000,000
Spare Parts BMW 111673 11/23/2015 2 COLLY 4,5 KG 4,5 VLM Rp 500,000
USD 0.00 Rp 5,500,000
UANG MUKA TAMBAHAN Rp 3,000,000
Spare Parts BMW 9543632 11/23/2015 2 COLLY 36,0 KG 263,5 VLM Rp 500,000
Spare Parts BMW GC37725 11/23/2015 1 COLLY 7,0 KG 7,0 VLM Rp 500,000
Spare Parts BMW GC38037 11/23/2015 1 COLLY 98,0 KG 134,0 VLM Rp 500,000
Spare Parts BMW 9543663 11/23/2015 2 COLLY 5,6 KG 7,5 VLM Rp 500,000
Spare Parts BMW GC38039 11/23/2015 1 COLLY 2,5 KG 2,5 VLM Rp 500,000
Spare Parts BMW GC38038 11/23/2015 1 COLLY 8,0 KG 8,0 VLM Rp 500,000
USD 0.00 Rp 3,000,000
UANG MUKA TAMBAHAN Rp 4,300,000
Spare Parts BMW GC38181 11/25/2015 1 COLLY 1,0 KG 3,0 VLM Rp 500,000
Spare Parts BMW 9543669 11/25/2015 3 COLLY 4,0 KG 18,0 VLM Rp 500,000
Spare Parts BMW GC38499 11/25/2015 6 COLLY 691,5 KG 834,5 VLM Rp 1,500,000
Spare Parts BMW 111754 11/25/2015 31 COLLY 943,0 KG 2.632,5 VLM Rp 8,000,000
USD 0.00 Rp 10,500,000
UANG MUKA TAMBAHAN Rp 8,500,000
Spare Parts BMW 111810 11/27/2015 5 COLLY 132,5 KG 508,0 VLM Rp 5,500,000
Spare Parts BMW 9543685 11/27/2015 1 COLLY 0,7 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC38533 11/27/2015 1 COLLY 2,5 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 8,500,000
UANG MUKA TAMBAHAN Rp 3,700,000
Spare Parts BMW GC38534 11/30/2015 4 COLLY 223,0 KG 223,0 VLM Rp 1,000,000
Spare Parts BMW 9543702 11/30/2015 1 COLLY 1,0 KG 6,0 VLM Rp 500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC38734 11/30/2015 1 COLLY 15,0 KG 15,0 VLM Rp 500,000
Spare Parts BMW 111915 11/30/2015 36 COLLY 867,0 KG 2.772,5 VLM Rp 9,000,000
USD 0.00 Rp 11,000,000
Spare Parts PGT 1020247082/3219/3175 11/30/2015 7 COLLY 288,89 KG 705,0 VLM Colect PGT Rp 24,000,000
1020251571 / 2146 / 3134
USD 0.00 Rp 24,000,000
Spare Parts BMW 9543712 12/3/2015 1 COLLY 4,0 KG 24,0 VLM Rp 1,500,000
Spare Parts BMW 9543711 12/3/2015 1 COLLY 2,0 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 111966 12/3/2015 14 COLLY 513,5 KG 1.064,0 VLM Rp 6,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 112009 12/3/2015 13 COLLY 189,5 KG 464,0 VLM Rp 7,500,000
Spare Parts BMW 9543731 12/3/2015 1 COLLY 4,2 KG 14,0 VLM Rp 3,000,000
Spare Parts BMW 1860853 12/3/2015 1 COLLY 0,5 KG 1,5 VLM Rp 3,000,000
USD 0.00 Rp 13,500,000
Spare Parts BMW 112001 12/4/2015 8 COLLY 11,5 KG 48,5VLM Rp 2,000,000
Spare Parts BMW GC39472 12/4/2015 1 COLLY 201,0 KG 571,0 VLM Rp 2,500,000
Spare Parts BMW 9543744 12/4/2015 2 COLLY 41,5 KG 198,0 VLM Rp 2,500,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 112117 12/7/2015 20 COLLY 656,0 KG 1.368,5 VLM Rp 9,500,000
Spare Parts BMW 9543749 12/7/2015 1 COLLY 6,5 KG 24,0 VLM Rp 2,500,000
USD 0.00 Rp 12,000,000
Spare Parts PGT 1020252280 / 4237/4323 12/8/2015 3 COLLY 129,54 KG 199,0 VLM Colect PGT Rp 16,000,000
USD 0.00 Rp 16,000,000
Spare Parts BMW 112208 12/10/2015 11 COLLY 210,5 KG 926,0 VLM Rp 9,500,000
Spare Parts BMW 112196 12/10/2015 2 COLLY 4,0 KG 4,17 VLM Rp 2,500,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 9543770 12/10/2015 1 COLLY 43,0 KG 134,0VLM Rp 1,500,000
Spare Parts BMW GC39931 12/10/2015 1 COLLY 0,5 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW GC39927 12/10/2015 1 COLLY 8,0 KG 11,5 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BDR 1090004524 12/11/2015 24 COLLY 256,0 KG 461,0VLM Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 112072 12/11/2015 6 COLLY 11,5 KG 20,0 VLM Rp 1,500,000
Spare Parts BMW 112166 12/11/2015 9 COLLY 196,0 KG 456,0 VLM Rp 6,500,000
Spare Parts BMW GC40004 12/11/2015 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 112317 12/14/2015 18 COLLY 360,0 KG 1.009,5 VLM Rp 10,000,000
Spare Parts BMW GC40342 12/14/2015 1 COLLY 60,0 KG 69,0 VLM Rp 4,500,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 102024864 /4324/0034 12/14/2015 5 COLLY 263,0 KG 558,0 VLM Colect PGT Rp 24,500,000
USD 0.00 Rp 24,500,000
Spare Parts BMW GC40485 12/15/2015 1 COLLY 0,5 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC40344 12/15/2015 1 COLLY 74,0 KG 457,0 VLM Rp 4,000,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 112367 12/16/2015 6 COLLY 235,0 KG 487,0 VLM Rp 6,000,000
Spare Parts BMW GC40343 12/16/2015 1 COLLY 9,7 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW GC40055 12/16/2015 1 COLLY 1,5 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 9543822 12/16/2015 2 COLLY 12,0 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW GC40815 12/16/2015 2 COLLY 296,0 KG 296,0 VLM Rp 2,000,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 112412 12/18/2015 23 COLLY523,0 KG 880,0 VLM Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 9543840 12/22/2015 2 COLLY 66,0 KG 163,5 VLM Rp 3,500,000
Spare Parts BMW 112394 12/22/2015 2 COLLY 0,5 KG 1,5 VLM Rp 2,500,000
Spare Parts BMW 9543865 12/22/2015 2 COLLY5,5 KG 23.0 VLM Rp 1,500,000
Spare Parts BMW 112486 12/22/2015 2 COLLY 2,0 KG 4,5 VLM Rp 1,500,000
Spare Parts BMW 112530 12/22/2015 8 COLLY 409,5 KG 715,5 VLM Rp 9,500,000
USD 0.00 Rp 18,500,000
Spare Parts BMW 9543846 12/22/2015 1 COLLY 127,0 KG 597,5 VLM Rp 1,500,000
Spare Parts BMW 9543845 12/22/2015 3 COLLY 72,5 KG 128,5 VLM Rp 1,500,000
Spare Parts BMW GC41063 12/22/2015 1 COLLY 116,0 KG 195,5 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts PGT 1020269409-925-7084 12/22/2015 4 COLLY 57,00 KG 100,50 VLM Colect PGT Rp 13,500,000
USD 0.00 Rp 13,500,000
Spare Parts BMW 112579 12/23/2015 8 COLLY 175,0 KG 379,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 112620 12/28/2015 21 COLLY 482,0 KG 964,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9543975 12/28/2015 2 COLLY 8,5 KG 13,0 VLM Rp 1,000,000
Spare Parts BMW GC41845 12/28/2015 1 COLLY 9,0 KG 9,0 VLM Rp 1,000,000
Spare Parts BMW 9543876 12/28/2015 1 COLLY 0,7 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW GC41613 12/28/2015 1 COLLY 20,0 KG 69,0 VLM Rp 1,000,000
USD 0.00 Rp 4,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BDR 1090004564/4565 12/28/2015 48 COLLY 469,0 KG 922,5VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW GC41986 12/30/2015 1 COLLY 5,5 KG 245,0 VLM Rp 3,500,000
USD 0.00 Rp 3,500,000
Spare Parts PGT 1020280546 /1020277381 1/4/2016 4 COLLY 84,82 KG 158,0 VLM Colect PGT Rp 13,500,000
102027874/1020275241
USD 0.00 Rp 13,500,000
Spare Parts BMW 9543879 1/5/2016 1 COLLY 3,0 KG 3,0 VLM Colect bmw Rp 9,000,000
USD 0.00 Rp 9,000,000
Spare Parts BMW 112842/ P100743 1/6/2016 28 COLLY 703,5 KG 1.382,5 VLM Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW GC42516 1/7/2016 1 COLLY 6,3 KG 36,0 VLM Rp 2,500,000
Spare Parts BMW 112882 1/7/2016 3 COLLY 44,5 KG 539,0 VLM Rp 6,000,000
USD 0.00 Rp 8,500,000
Spare Parts BMW GC42517 1/8/2016 1 COLLY 45,0 KG 235,0 VLM Rp 3,000,000
Spare Parts BMW 9543900 1/8/2016 1 COLLY 181,0 KG 245,0,0 VLM Rp 3,000,000
Spare Parts BMW 112868 1/8/2016 2 COLLY 23,0 KG 23,0 VLM Rp 2,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 112970 1/11/2016 9 COLLY 212,0 KG 1.382,5 VLM Rp 7,000,000
Spare Parts BMW 9543899 1/11/2016 1 COLLY 5,4 KG 6,0 VLM Rp 1,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 9543911 1/11/2016 3 COLLY 5,0 KG 15,0 VLM Rp 1,500,000
Spare Parts BMW 9543905 1/11/2016 1 COLLY 78,0 KG 229,0 VLM Rp 2,500,000
USD 0.00 Rp 4,000,000
Spare Parts BMW 113025 1/13/2016 7 COLLY 90,5 KG 1.382,5 VLM Rp 11,000,000
Spare Parts BMW 113032 1/13/2016 3 COLLY 47,5 KG 155,0 VLM Rp 2,000,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 113062 1/14/2016 20 COLLY 350,0 KG 1.211,5 VLM Rp 6,000,000
Spare Parts BMW 112988 1/14/2016 1 COLLY 0,5 KG 1,5 VLM Rp 1,000,000
USD 0.00 Rp 7,000,000
UANG MUKA TAMBAHAN Rp 8,500,000
Spare Parts BMW GC43335 1/15/2016 1 COLLY 562,0 KG 851,0 VLM Rp 2,500,000
Spare Parts BMW GC43333 1/15/2016 4 COLLY 59,4 KG 751,0 VLM Rp 2,500,000
Spare Parts BMW GC43151 1/15/2016 4 COLLY 32,9 KG 298,0 VLM Rp 1,500,000
Spare Parts BMW 9543922 1/15/2016 2 COLLY 31,0 KG 72,0 VLM Rp 1,500,000
USD 0.00 Rp 8,000,000
UANG MUKA TAMBAHAN Rp 3,200,000
Spare Parts BMW 9543951 1/18/2016 3 COLLY 10,0 KG 47,0 VLM Rp 1,000,000
Spare Parts BMW 9543939 1/18/2016 2 COLLY 3,0 KG 15,0 VLM Rp 1,000,000
Spare Parts BMW 113170 1/18/2016 28 COLLY 570,0 KG 968,5 VLM Rp 4,500,000
USD 0.00 Rp 6,500,000
UANG MUKA TAMBAHAN Rp 4,500,000
Spare Parts BMW GC43695 1/18/2016 1 COLLY 45,0 KG 58,5 VLM Rp 1,000,000
Spare Parts BMW GC43719 1/18/2016 1 COLLY 570,0 KG 842,0 VLM Rp 2,500,000
Spare Parts BMW GC43716 1/18/2016 3 COLLY 15,0 KG 18,0 VLM Rp 1,000,000
Spare Parts BMW GC43717 1/18/2016 2 COLLY 138,0 KG 138,0 VLM Rp 1,000,000
Spare Parts BMW GC43718 1/18/2016 3 COLLY 657,0 KG 658,0 VLM Rp 2,500,000
Spare Parts BMW GC43493 1/18/2016 1 COLLY 0,5 KG 1,0 VLM Rp 1,000,000
Spare Parts BMW GC43491 1/18/2016 1 COLLY 1,0 KG 2,0 VLM Rp 1,000,000
Spare Parts BMW GC43492 1/18/2016 1 COLLY 1,0 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW 9543962 1/18/2016 1 COLLY 4,5 KG 18,0 VLM Rp 1,000,000
Spare Parts BMW GC43334 1/18/2016 1 COLLY 303,0 KG 906,0 VLM Rp 2,500,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020289580/7888/765/7555/5015 1/18/2016 5 COLLY 144,60 KG 463,0 VLM Colect PGT Rp 22,500,000
USD 0.00 Rp 48,000,000
Spare Parts BMW 113119 1/20/2016 2 COLLY 3,0 KG 4,5 VLM Rp 1,500,000
Spare Parts BMW 9543978 1/20/2016 1 COLLY 45,0 KG 167,0 VLM Rp 1,500,000
Spare Parts BMW 9543977 1/20/2016 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 113220 1/20/2016 20 COLLY 262,0 KG 470,5 VLM Rp 7,000,000
USD 0.00 Rp 11,500,000
Spare Parts BMW GC43924 1/21/2016 1 COLLY 70,0 KG 70,0 VLM Rp 1,500,000
Spare Parts BMW GC43925 1/21/2016 1 COLLY 220,0 KG 258,0 VLM Rp 2,000,000
Spare Parts BMW 9543987 1/21/2016 2 COLLY 1,0 KG 5,0 VLM Rp 1,500,000
Spare Parts BMW 113259 1/21/2016 9 COLLY 208,0 KG 320,0 VLM Rp 7,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 113226 1/22/2016 1 COLLY 6,0 KG 9,5 VLM Rp 1,500,000
Spare Parts BMW 1861075 1/22/2016 1 COLLY 35,0 KG 35,0 VLM Rp 1,500,000
Spare Parts BMW 1861076 1/22/2016 1 COLLY 130,0 KG 268,0 VLM Rp 2,000,000
Spare Parts BMW GC44184 1/22/2016 1 COLLY 107,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9544005 1/22/2016 1 COLLY 2,2 KG 6,0 VLM Rp 1,500,000
USD 0.00 Rp 8,000,000
Spare Parts BDR 1090004654/4655 1/22/2016 48 COLLY 459,0 KG 922,5VLM Rp 5,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 5,500,000
Spare Parts BMW GC44330 1/25/2016 1 COLLY5,0 KG 35,5 VLM Rp 2,500,000
Spare Parts BMW 113377 1/25/2016 18 COLLY 580,0 KG 1,045,0 VLM Rp 9,500,000
Spare Parts BMW 1861056 1/25/2016 1 COLLY 4,0 KG 20,0 VLM Rp 2,500,000
Spare Parts BMW 9544009 1/25/2016 1 COLLY 40,0 KG 268,0 VLM Rp 2,500,000
USD 0.00 Rp 17,000,000
Spare Parts BMW 113390 1/26/2016 5 COLLY115,5 KG 267,0 VLM Rp 9,500,000
Spare Parts BMW GC44677 1/26/2016 1 COLLY 30,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC44680 1/26/2016 4 COLLY 261,4 KG 261,0 VLM Rp 3,500,000
Spare Parts BMW GC44678 1/26/2016 3 COLLY 336,0 KG 773,0 VLM Rp 6,500,000
Spare Parts BMW 9544031 1/26/2016 2 COLLY 141,0 KG 528,0 VLM Rp 3,500,000
Spare Parts BMW GC44679 1/26/2016 1 COLLY 7,0 KG 36,5 VLM Rp 2,500,000
USD 0.00 Rp 28,000,000
Spare Parts BMW 113441 1/29/2016 6 COLLY220,0 KG 585,0 VLM Rp 7,500,000
Spare Parts BMW GC44763 1/29/2016 1 COLLY 62,5 KG 197,0 VLM Rp 3,500,000
Spare Parts BMW 9544041 1/29/2016 4 COLLY 111,5 KG 565,0 VLM Rp 3,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC44863 1/30/2016 1 COLLY 47,5 KG 138,5 VLM Rp 3,500,000
Spare Parts BMW 9544050 1/30/2016 3 COLLY 15,5 KG 77,0 VLM Rp 3,500,000
Spare Parts BMW 20400052229 1/30/2016 3 COLLY 64,6 KG 112,0 VLM Rp 3,500,000
USD 0.00 Rp 10,500,000
Spare Parts BDR 1090004681 1/29/2016 24 COLLY 234,0 KG 461,0VLM Rp 2,500,000
Spare Parts BMW 9544058 1/29/2016 1 COLLY 1.1 KG 6,0 VLM Rp 2,000,000
Spare Parts BMW GC45043 1/29/2016 1 COLLY 0,7 KG 3,0 VLM Rp 2,000,000
USD 0.00 Rp 6,500,000
Spare Parts PGT 1020300251/3115/4977 2/2/2016 6 COLLY 233,39 KG 477,0 VLM Colect PGT Rp 22,500,000
1020295375/5791/8158
USD 0.00 Rp 22,500,000
Spare Parts BMW 113541 2/2/2016 22 COLLY507,0 KG 1025,0 VLM Rp 9,500,000
Spare Parts BMW 9544070 2/2/2016 1 COLLY4,5 KG 35.0 VLM Rp 1,500,000
Spare Parts BMW 9544069 2/2/2016 1 COLLY44,0 KG 367,0 VLM Rp 2,500,000
Spare Parts BMW 1861134 2/2/2016 1 COLLY 26,0 KG 26,0 VLM Rp 1,000,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 113581 2/3/2016 11 COLLY290,0 KG 684,5 VLM Rp 6,500,000
Spare Parts BMW 113503 2/3/2016 3 COLLY 3,5 KG 7,5 VLM Rp 1,500,000
Spare Parts BMW 9544062 2/3/2016 1 COLLY8,5 KG 24,0 VLM Rp 1,500,000
Spare Parts BMW GC45063 2/3/2016 1 COLLY5,0 KG 35,5 VLM Rp 1,500,000
Spare Parts BMW 963358 2/3/2016 1 COLLY1,0 KG 5,5 VLM Rp 1,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 113638 2/4/2016 11 COLLY 235,0 KG 499,0 VLM Rp 9,500,000
Spare Parts BMW 9544081 2/4/2016 1 COLLY21,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GC45397 2/4/2016 1 COLLY0,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC45396 2/4/2016 1 COLLY9,0 KG 9,0 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC45506 2/5/2016 1 COLLY 397,0 KG 598,0 VLM Rp 5,000,000
Spare Parts BMW 113601 2/5/2016 6 COLLY9,5 KG 16,0 VLM Rp 2,000,000
USD 0.00 Rp 7,000,000
Spare Parts BMW GC45741 2/9/2016 3 COLLY 66,7 KG 113,5 VLM Rp 2,500,000
Spare Parts BMW GC45742 2/9/2016 1 COLLY 2,3 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GC45740 2/9/2016 1 COLLY3,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9544097 2/9/2016 2 COLLY1,1 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9544110 2/9/2016 3 COLLY4,0 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW 9544111 2/9/2016 1 COLLY4,0 KG 12,0 VLM Rp 1,500,000
USD 0.00 Rp 10,000,000
Spare Parts PGT 1020302223/2965/0893/5441 2/9/2016 7 COLLY 177,40 KG 434,0 VLM Colect PGT Rp 22,500,000
Spare Parts BMW 9544113 2/9/2016 1 COLLY4,0 KG 24,0 VLM Rp 1,000,000
USD 0.00 Rp 23,500,000
Spare Parts BMW 113733 2/10/2016 11 COLLY 373,0 KG 756,5 VLM Rp 10,500,000
USD 0.00 Rp 10,500,000
Spare Parts BMW GC46232 2/11/2016 3 COLLY5,9 KG 6,0 VLM Rp 3,000,000
Spare Parts BMW GC46231 2/11/2016 1 COLLY30,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC46230 2/11/2016 1 COLLY8,5 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW GC46247 2/11/2016 3 COLLY 233,0 KG 233,0 VLM Rp 3,000,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 113741 2/11/2016 14 COLLY 288,5 KG 868,5 VLM Rp 16,000,000
USD 0.00 Rp 16,000,000
Spare Parts BMW 9544142 2/12/2016 2 COLLY 58,5 KG 145,0 VLM Rp 3,000,000
Spare Parts BMW GC46532 2/12/2016 1 COLLY 6,5 KG 36,5 VLM Rp 2,000,000
Spare Parts BMW GC46534 2/12/2016 2 COLLY 71,0 KG 267,5 VLM Rp 3,000,000
Spare Parts BMW GC46537 2/12/2016 1 COLLY 22,0 KG 42,0 VLM Rp 2,000,000
Spare Parts BMW GC46531 2/12/2016 1 COLLY 19,0 KG 69,0 VLM Rp 2,000,000
USD 0.00 Rp 12,000,000
Spare Parts PGT 1020310446 / 7049/11206 2/15/2016 3 COLLY 104,80 KG 610,0 VLM Colect PGT Rp 24,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 24,000,000
Spare Parts BMW 113858 2/15/2016 26 COLLY 539,5 KG 1,122,60 VLM Rp 16,000,000
Spare Parts BMW 9544149 2/15/2016 1 COLLY77,0 KG 120,0 VLM Rp 2,000,000
Spare Parts BMW GC46535 2/15/2016 1 COLLY0,4 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC46675 2/15/2016 1 COLLY35,0 KG 58,5 VLM Rp 2,500,000
USD 0.00 Rp 22,000,000
Spare Parts BDR 1090004743 2/16/2016 24 COLLY 234,0 KG 461,0VLM Rp 3,500,000
Spare Parts BDR 5600036 2/16/2016 3 COLLY 1.000,0 KG 1.000,0VLM Rp 6,000,000
Spare Parts BDR 1600146 2/16/2016 1 COLLY 44,0 KG 44,0VLM Rp 1,500,000
USD 0.00 Rp 11,000,000
Spare Parts BMW 0113901 2/17/2016 12 COLLY 280,0 KG 843,0 VLM Rp 9,000,000
USD 0.00 Rp 9,000,000
Spare Parts BMW GC46937 2/18/2016 1 COLLY 87,0 KG 87,0 VLM Rp 2,000,000
Spare Parts BMW 9544170 2/18/2016 2 COLLY 29,0 KG 134,5 VLM Rp 2,000,000
Spare Parts BMW GC46939 2/18/2016 1 COLLY3,1 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW GC46936 2/18/2016 1 COLLY 40,0 KG 42,0 VLM Rp 1,000,000
Spare Parts BMW GC46938 2/18/2016 3 COLLY 72,0 KG 271,0 VLM Rp 2,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 113952 2/18/2016 12 COLLY 391,0 KG 952,0 VLM Rp 7,500,000
Spare Parts BMW 113934 2/18/2016 1 COLLY 2,5 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 113806 2/18/2016 1 COLLY 3,5 KG 7,5 VLM Rp 1,500,000
USD 0.00 Rp 10,500,000
Spare Parts BMW GC47099 2/19/2016 1 COLLY 14,0 KG 24,0 VLM Rp 1,000,000
Spare Parts BMW 9544180 2/18/2016 3 COLLY 19,0 KG 82,5 VLM Rp 1,000,000
Spare Parts BMW GC47244 2/18/2016 1 COLLY 11,5 KG 11,5 VLM Rp 1,000,000
USD 0.00 Rp 3,000,000
Spare Parts PGT 102037878/4095/6281/5213/7721 2/22/2016 6 COLLY 70,69 KG 186,0 VLM Colect PGT Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BDR 1090004757 2/22/2016 18 COLLY 179,0 KG 346,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9544198 2/23/2016 3 COLLY 59,5 KG 298,0 VLM Rp 1,500,000
Spare Parts BMW GC47016 2/23/2016 1 COLLY 0,7 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC47542 2/23/2016 3 COLLY 5,6 KG 13,5 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 1861253 2/24/2016 1 COLLY 38,0 KG 158,0 VLM Rp 1,500,000
Spare Parts BMW 114078 2/24/2016 23 COLLY 534,5 KG 1.264,5 VLM Rp 7,500,000
USD 0.00 Rp 9,000,000
Spare Parts BMW 114120 2/25/2016 20 COLLY 340,0 KG 880,5 VLM Rp 9,500,000
Spare Parts BMW 9544209 2/25/2016 2 COLLY 73,7 KG 117,0 VLM Rp 3,500,000
Spare Parts BMW 9544210 2/25/2016 1 COLLY 1,2 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW GC47831 2/25/2016 1 COLLY 47,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC47832 2/25/2016 1 COLLY 0,6 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW GC47833 2/25/2016 2 COLLY 2,7 KG 4,5 VLM Rp 1,500,000
USD 0.00 Rp 19,000,000
Spare Parts PGT 1020321965/9397/6891/1869 3/1/2016 6 COLLY 311,48 KG 385,50 VLM Colect PGT Rp 19,500,000
USD 0.00 Rp 19,500,000
Spare Parts BMW 9544224 3/1/2016 1 COLLY1,3 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW GC47992 3/1/2016 1 COLLY0,8 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 114229 3/1/2016 1 COLLY 3,0 KG 5,5 VLM Rp 1,500,000
Spare Parts BMW 114230 3/1/2016 19 COLLY 521,5 KG 1.309,0 VLM Rp 9,000,000
Spare Parts BMW 9544239 3/1/2016 1 COLLY 5,5 KG 35,0 VLM Rp 1,500,000
USD 0.00 Rp 15,000,000
Spare Parts BDR 1090004783/4784/4778 3/1/2016 48 COLLY 478,0 KG 933,5VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 114243 3/3/2016 11 COLLY 179,0 KG 406,0 VLM Rp 8,500,000
Spare Parts BMW 114299 3/3/2016 16 COLLY 321,5 KG 737,5 VLM Rp 8,500,000
Spare Parts BMW 114285 3/3/2016 4 COLLY 3,0 KG 10,5 VLM Rp 1,500,000
USD 0.00 Rp 18,500,000
Spare Parts BMW 9544250 3/3/2016 2 COLLY 70,2 KG 343,0 VLM Rp 1,500,000
Spare Parts BMW 9544249 3/3/2016 2 COLLY93,5 KG 291,0 VLM Rp 1,500,000
Spare Parts BMW GC48515 3/3/2016 1 COLLY0,3 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC48514 3/3/2016 1 COLLY1,0 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 6,000,000
Spare Parts BDR 1090004798/799 3/4/2016 48 COLLY 422,0 KG 922,0VLM Rp 9,500,000
Spare Parts BMW 9544270 3/4/2016 2 COLLY 95,0 KG 734,5 VLM Rp 9,500,000
Spare Parts BMW 9544275 3/3/2016 3 COLLY117,0 KG 401,0 VLM Rp 5,500,000
USD 0.00 Rp 24,500,000
Spare Parts BMW 114402 3/7/2016 26 COLLY 667,0 KG 1.328,0 VLM Rp 9,000,000
Spare Parts BMW GC49037 3/7/2016 1 COLLY112,5 KG 955,0 VLM Rp 2,500,000
Spare Parts BMW GC49035 3/7/2016 1 COLLY113,0 KG 955,0 VLM Rp 2,500,000
Spare Parts BMW GC49034 3/7/2016 10 COLLY36,0 KG 113,0 VLM Rp 1,500,000
Spare Parts BMW 9544293 3/7/2016 3 COLLY34,0 KG 65,5 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 17,000,000
Spare Parts PGT 1020322090/3396/9523 3/8/2016 3 COLLY 79,06 KG 228,5 VLM Colect PGT Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BDR 1090004807 3/8/2016 24 COLLY 234,0 KG 461,0VLM Rp 5,500,000
Spare Parts BMW 9544294 3/8/2016 1 COLLY 1,5 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 114458 3/10/2016 18 COLLY 519,0 KG 1.614,5 VLM Rp 9,000,000
Spare Parts BMW 114494 3/10/2016 12 COLLY 456,0 KG 1.197,0 VLM Rp 9,000,000
USD 0.00 Rp 18,000,000
Spare Parts BDR 1090004824 3/11/2016 24 COLLY 425,0 KG 461,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9544306 3/11/2016 3 COLLY122,0 KG 486,5 VLM Rp 2,500,000
Spare Parts BMW 9544324 3/11/2016 6 COLLY282,0 KG 1.547,0 VLM Rp 2,500,000
Spare Parts BMW GC49417 3/11/2016 1 COLLY102,0 KG 102,0 VLM Rp 1,500,000
Spare Parts BMW 9544323 3/11/2016 3 COLLY94,9 KG 518,5 VLM Rp 2,500,000
Spare Parts BMW GC49353 3/11/2016 1 COLLY0,7 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC49716 3/11/2016 1 COLLY 43,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW 9544329 3/11/2016 1 COLLY31,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW 9544330 3/11/2016 1 COLLY180,0 KG 180,0 VLM Rp 1,500,000
USD 0.00 Rp 17,000,000
UANG MUKA TAMBAHAN Rp 13,000,000
Spare Parts PGT 1020336100/1940 3/14/2016 2 COLLY 85,70 KG 101,0 VLM Colect PGT Rp 10,000,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 114609 3/14/2016 20 COLLY 432,0 KG 1,229,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9544357 3/15/2016 1 COLLY 1,0 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW 9544344 3/15/2016 1 COLLY 5,5 KG 11,5 VLM Rp 2,500,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 114658 3/16/2016 6 COLLY 182,5 KG 553,5 VLM Rp 5,000,000
Spare Parts BMW 9544384 3/16/2016 6 COLLY 336,7 KG 1.582,5 VLM Rp 3,000,000
Spare Parts BMW GC50324 3/16/2016 1 COLLY14,6 KG 16,0 VLM Rp 2,500,000
Spare Parts BMW GC50323 3/16/2016 1 COLLY73,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW GC50322 3/16/2016 1 COLLY1,7 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW 2040053192 3/16/2016 3 COLLY74,8 KG 75,0 VLM Catalog Rp 2,500,000
USD 0.00 Rp 18,000,000
Spare Parts BMW 114700 3/17/2016 13 COLLY 309,0 KG 957,0 VLM Rp 19,500,000
USD 0.00 Rp 19,500,000
Spare Parts BMW 114685 3/18/2016 3 COLLY 3,0 KG 4,0 VLM Rp 9,500,000
Spare Parts BDR 1090004846 3/18/2016 2 COLLY 17,0 KG 69,0VLM Rp 9,500,000
USD 0.00 Rp 19,000,000
Spare Parts BMW GC49354 3/21/2016 1 COLLY1,3 KG 2,5 VLM Rp 1,500,000
Spare Parts BMW 9544393 3/21/2016 5 COLLY73,1 KG 250,0 VLM Rp 2,500,000
Spare Parts BMW GC50590 3/21/2016 1 COLLY83,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW 1861419 3/21/2016 1 COLLY149,0 KG 158,0 VLM Rp 2,500,000
USD 0.00 Rp 9,000,000
Spare Parts BMW 114817/ PI00760 3/21/2016 16 COLLY 617,5 KG 1.515,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9544399 3/22/2016 1 COLLY 6,0 KG 23,0 VLM Rp 3,000,000
Spare Parts PGT 1020337434 / 1020338597 3/22/2016 3 COLLY 170,57 KG 171,0 VLM Colect PGT Rp 10,000,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 114886 3/23/2016 12 COLLY 56,0 KG 35,0 VLM Rp 1,500,000
Spare Parts BMW 114860 3/23/2016 9 COLLY 239,5 KG 460,0 VLM Rp 9,500,000
USD 0.00 Rp 11,000,000
Spare Parts BMW GC51126 3/24/2016 1 COLLY6,0 KG 36,5 VLM Rp 1,500,000
Spare Parts BMW GC51125 3/24/2016 1 COLLY46,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9544440 3/24/2016 6 COLLY209,0 KG 658,5 VLM Rp 3,000,000
Spare Parts BMW GC51173 3/24/2016 1 COLLY8,5 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW 9544447 3/24/2016 1 COLLY1,6 KG 3,0 VLM Rp 2,500,000
Spare Parts BDR 1090004857 3/24/2016 1 COLLY 2,0 KG 6,5VLM Rp 1,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW 114901 3/28/2016 19 COLLY 669,0 KG 1.717,5 VLM Rp 9,500,000
Spare Parts BMW 114967 3/28/2016 30 COLLY 615,5 KG 1.620,5 VLM Rp 9,500,000
Spare Parts BMW 9544469 3/28/2016 3 COLLY63,5 KG 311,0 VLM Rp 1,500,000
USD 0.00 Rp 20,500,000
UANG MUKA TAMBAHAN Rp 14,000,000
Spare Parts PGT 1020345608/3468/0289 3/29/2016 5 COLLY 154,41 KG 346,0 VLM Colect PGT Rp 18,000,000
1020342014 / 1020342040
USD 0.00 Rp 18,000,000
Spare Parts BDR 1090004862 / 1090004863 3/29/2016 48 COLLY 474,0 KG 922,0VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 115026 3/30/2016 18 COLLY 365,0 KG 918,0 VLM Rp 9,500,000
Spare Parts BMW 9544472 3/30/2016 1 COLLY 2,5 KG 8,5 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 11,000,000
Spare Parts BMW 115066 4/1/2016 12 COLLY 231,0 KG 555,12 VLM Rp 7,500,000
Spare Parts BMW 9544495 4/1/2016 1 COLLY 42,0 KG 190,5 VLM Rp 2,500,000
Spare Parts BMW 9544489 4/1/2016 1 COLL25,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW GC51620 4/1/2016 3 COLLY240,0 KG 240,0 VLM Rp 2,500,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 115173 4/4/2016 28 COLLY 1.798,5 KG 1.789,5 VLM Rp 9,500,000
Spare Parts BMW 115049 4/4/2016 4 COLLY 25,0 KG 25,0 VLM Rp 1,500,000
Spare Parts BMW GC51903 4/4/2016 1 COLLY 9,0 KG 9,0 VLM Rp 2,500,000
Spare Parts BMW 9544510 4/4/2016 2 COLL 4,2 KG 27,0 VLM Rp 2,500,000
Spare Parts BMW GC51902 4/4/2016 2 COLLY86,0 KG 137,0 VLM Rp 2,500,000
USD 0.00 Rp 18,500,000
Spare Parts BMW BMW3097-1600 4/5/2016 2 COLLY 367,0 KG 367,0 VLM Rp 12,500,000
Spare Parts BMW 1861502 4/5/2016 1 COLLY 20,0 KG 58,0 VLM Rp 2,500,000
Spare Parts BMW GC51904 4/5/2016 1 COLLY 1,2 KG 2,5 VLM Rp 2,500,000
USD 0.00 Rp 17,500,000
Spare Parts BMW 115222 4/6/2016 24 COLLY 462,0 KG 783,51 VLM Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 115261 4/7/2016 15 COLLY 498,5 KG 1.399,5 VLM Rp 12,000,000
Spare Parts BMW GC52281 4/11/2016 2 COLLY 12,6 KG 17,0 VLM Rp 1,500,000
USD 0.00 Rp 13,500,000
Spare Parts PGT 1020346964/4046/9513/1366 4/11/2016 4 COLLY 37,36 KG 66,0 VLM Colect PGT Rp 10,000,000
Spare Parts BMW 9544570 4/11/2016 2 COLLY 5,0 KG 18,0 VLM Rp 1,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW 115373 4/11/2016 38 COLLY 993,5 KG 2.496,0 VLM Rp 10,000,000
Spare Parts BMW 115308 4/11/2016 4 COLLY 10,0 KG 29,0 VLM Rp 2,000,000
USD 0.00 Rp 12,000,000
Spare Parts BDR 1090004913 / 1090004916/ 4917 4/12/2016 72 COLLY 706,0 KG 1,382,0VLM Rp 10,000,000
Spare Parts BMW GC52835 4/12/2016 2 COLLY 14,7 KG 20,0 VLM Rp 2,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 9544554 4/13/2016 5 COLLY 240,0 KG 457,0 VLM Rp 10,000,000
Spare Parts BMW 115412 4/13/2016 21 COLLY 325,5 KG 910,0 VLM Rp 2,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 1861551 4/15/2016 3 COLLY 208,0 KG 819,0 VLM Rp 2,000,000
Spare Parts BMW 1861538 4/15/2016 1 COLLY 2,5 KG 12,0 VLM Rp 2,000,000
Spare Parts BMW GC53101 4/15/2016 1 COLLY 4,2 KG 6,0 VLM Rp 2,000,000
Spare Parts BMW 9544588 4/15/2016 1 COLLY 2,0 KG 6,0 VLM Rp 2,000,000
Spare Parts BMW GC53102 4/15/2016 1 COLLY 3,5 KG 24,5 VLM Rp 2,000,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 115453 4/15/2016 18 COLLY 379,0 KG 1.000,0 VLM Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 115563 4/18/2016 16 COLLY 415,0 KG 1.073,0 VLM Rp 12,000,000
Spare Parts BMW GC53531 4/18/2016 2 COLLY 8,0 KG 24,0 VLM Rp 1,500,000
Spare Parts BMW 115402 4/18/2016 2 COLLY 0,5 KG 2,5 VLM Rp 1,500,000
USD 0.00 Rp 15,000,000
Spare Parts PGT 1020346576/6849/7829/7863 4/19/2016 4 COLLY 88,67 KG 242,0 VLM Colect PGT Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW GC53471 4/19/2016 1 COLLY 182,0 KG 321,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC53418 4/19/2016 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9544609 4/19/2016 2 COLLY 2,7 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW GC53417 4/19/2016 1 COLLY 1,3 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 115612 4/20/2016 17 COLLY 487,0 KG 1.161,0 VLM Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC53869 4/21/2016 1 COLLY 24,0 KG 42,0 VLM Rp 1,500,000
Spare Parts BMW GC53870 4/21/2016 1 COLLY 25,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9544671 4/21/2016 2 COLLY 23,2 KG 72,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 115652/P100771 / P100770/P100769 4/21/2016 10 COLLY 262,0 KG 486,5 VLM Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 9544696 4/22/2016 1 COLLY 7,5 KG 24,0 VLM Rp 1,500,000
Spare Parts BMW 9544695 4/22/2016 2 COLLY 8,5 KG 35,0 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BDR 1090004933 4/22/2016 24 COLLY 254,0 KG 461,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW GC54295 4/25/2016 1 COLLY 87,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC54296 4/25/2016 1 COLLY 0,6 KG 3,0 VLM Rp 1,000,000
Spare Parts BMW 9544703 4/25/2016 1 COLLY 0,4 KG 1,0 VLM Rp 1,000,000
Spare Parts BMW GC54407 4/25/2016 1 COLLY 1,9 KG 3,0 VLM Rp 1,000,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 115778 4/25/2016 32 COLLY 772,0 KG 1.387,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts PGT 10203461955/2580/5124/5042 4/26/2016 6 COLLY 187,93 KG 471,5 VLM Colect PGT Rp 22,500,000
USD 0.00 Rp 22,500,000
UANG MUKA TAMBAHAN Rp 3,700,000
Spare Parts BMW 115826 4/27/2016 21 COLLY 810,0 KG 1.419,0 VLM Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW GC54647 4/28/2016 4 COLLY 238,0 KG 238,0 VLM Rp 1,500,000
Spare Parts BMW 9544725 4/28/2016 2 COLLY 3,0 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW 9544729 4/28/2016 1 COLLY 0,3 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC54766 4/28/2016 1 COLLY 31,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC54765 4/28/2016 1 COLLY 40,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9544711 4/28/2016 1 COLLY 3,0 KG 12,0 VLM Rp 1,500,000
USD 0.00 Rp 9,000,000
Spare Parts BDR 1090004951/ 4952                     4/28/2016 48 COLLY 518,0 KG 922,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 115864 4/28/2016 14 COLLY 312,5 KG 665,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 115639 4/29/2016 13 COLLY 200,0 KG 200,0 VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW GC55069 5/2/2016 1 COLLY 25,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9544767 5/2/2016 1 COLLY 18,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9544753 5/2/2016 1 COLLY 22,0 KG 69,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 115976 5/2/2016 25 COLLY 968,5 KG 1.530,5 VLM Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 9544735 5/3/2016 1 COLLY 28,5 KG 96,0 VLM Rp 2,500,000
Spare Parts BMW 971643 5/3/2016 1 COLLY 97,0 KG 270,0 VLM Rp 2,500,000
Spare Parts BMW 2841805 5/3/2016 1 COLLY 173,0 KG 454,5 VLM Rp 3,500,000
USD 0.00 Rp 8,500,000
UANG MUKA TAMBAHAN Rp 2,000,000
Spare Parts BMW 115993 5/4/2016 12 COLLY 405,5 KG 566,5 VLM Rp 6,000,000
USD 0.00 Rp 6,000,000
UANG MUKA TAMBAHAN Rp 5,000,000
Spare Parts BMW 116049 5/10/2016 26 COLLY 857,5 KG 1.554,5 VLM Rp 13,500,000
Spare Parts BMW 116016 5/10/2016 4 COLLY 3,0 KG 7,5 VLM Rp 1,500,000
Spare Parts BMW 116155 5/10/2016 30 COLLY 460,5 KG 1.417,5 VLM Rp 9,500,000
USD 0.00 Rp 24,500,000
UANG MUKA TAMBAHAN Rp 10,400,000
Spare Parts BMW GC55870 5/11/2016 1 COLLY 16,2 KG 16,5 VLM Rp 1,500,000
Spare Parts BMW 9544830 5/11/2016 3 COLLY 59,0 KG 270,0 VLM Rp 2,500,000
Spare Parts BMW GC55869 5/11/2016 3 COLLY 1,4 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9544811 5/11/2016 3 COLLY 0,3 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 116197 5/11/2016 15 COLLY 361,5 KG 726,0 VLM Rp 9,500,000
Spare Parts BMW 9544855 5/11/2016 1 COLLY 5,0 KG 35,5 VLM Rp 1,500,000
USD 0.00 Rp 11,000,000
Spare Parts PGT 1020372331/1020371857 5/10/2016 5 COLLY 74,29 KG 175,5 VLM Colect PGT Rp 16,500,000
1020367191/1020369358/1020367552
USD 0.00 Rp 16,500,000
Spare Parts BMW GC56251 5/12/2016 1 COLLY 1,0 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW 9544873 5/12/2016 1 COLLY 32,0 KG 32,0 VLM Rp 1,000,000
Spare Parts BMW 9544872 5/12/2016 2 COLLY 4,6 KG 13,0 VLM Rp 1,000,000
Spare Parts BMW GC56243 5/12/2016 1 COLLY 4,3 KG 36,5 VLM Rp 1,000,000
Spare Parts BMW 1861742 5/12/2016 1 COLLY 16,0 KG 16, 0 VLM Rp 1,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW GC56380 5/12/2016 3 COLLY 92,5 KG 379,0 VLM Rp 1,500,000
Spare Parts BMW 9544891 5/12/2016 2 COLLY 6,5 KG 47,5 VLM Rp 1,500,000
Spare Parts BMW 116241 5/12/2016 21 COLLY 251,5 KG 749,0 VLM Rp 5,500,000
USD 0.00 Rp 8,500,000
UANG MUKA TAMBAHAN Rp 9,000,000
Spare Parts BDR 1090005007 5/12/2016 24 COLLY 254,0 KG 461,0VLM Rp 4,000,000
USD 0.00 Rp 4,000,000
Spare Parts BMW 2844107 5/13/2016 1 COLLY 81,0 KG 112,0 VLM Rp 10,000,000
Spare Parts BMW 9544895 5/13/2016 1 COLLY 2,0 KG 12,0 VLM Rp 2,500,000
Spare Parts BMW GC56589 5/13/2016 3 COLLY 23,6 KG 47,0 VLM Rp 2,000,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020378052/81488/79917 5/16/2016 4 COLLY 184,73 KG 336,0 VLM Colect PGT Rp 17,500,000
USD 0.00 Rp 17,500,000
Spare Parts BMW 9544925 5/16/2016 2 COLLY 64,0 KG 241,0 VLM Rp 1,500,000
Spare Parts BMW BMW3097-16001 5/16/2016 1 COLLY 132,0 KG 132,0 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 116346 5/17/2016 25 COLLY 651,0 KG 1.369,0 VLM Rp 18,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 18,500,000
Spare Parts BMW 116401 5/18/2016 26 COLLY 493,0 KG 1.364,5 VLM Rp 11,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW GC56928 5/19/2016 1 COLLY 33,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9544957 5/19/2016 2 COLLY 137,0 KG 600,5 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 116439 5/19/2016 20 COLLY 493,5 KG 1.263,0 VLM Rp 14,500,000
Spare Parts BMW 116424 5/19/2016 6 COLLY 97,5 KG 571,0 VLM Rp 1,500,000
USD 0.00 Rp 16,000,000
Spare Parts BMW 9544977 5/23/2016 2 COLLY 35,0 KG 159,0 VLM Rp 3,500,000
Spare Parts BMW 9544984 5/23/2016 1 COLLY 19,0 KG 69,0 VLM Rp 3,500,000
Spare Parts BMW GC57363 5/23/2016 1 COLLY 33,5 KG 255,0 VLM Rp 3,500,000
Spare Parts BMW GC57361 5/23/2016 1 COLLY 105,0 KG 458,0 VLM Rp 3,500,000
Spare Parts BMW GC57362 5/23/2016 1 COLLY 22,0 KG 228,0 VLM Rp 3,500,000
Spare Parts BMW 116491 5/23/2016 1 COLLY 2,0 KG 3,0 VLM Rp 3,500,000
USD 0.00 Rp 21,000,000
Spare Parts BMW 116548 5/24/2016 14 COLLY 418,0 KG 986,0 VLM Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 116595 5/25/2016 14 COLLY 195,5 KG 630,0 VLM Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 9545027 5/26/2016 1 COLLY 80.0 KG 426.5 VLM Rp 3,500,000
Spare Parts BMW 9545028 5/26/2016 1 COLLY 48,5 KG 475,5 VLM Rp 3,500,000
Spare Parts BMW GC57959 5/26/2016 1 COLLY 6,7 KG 36,5 VLM Rp 3,500,000
Spare Parts BMW GC57795 5/26/2016 2 COLLY 1,3 KG 2,0 VLM Rp 3,500,000
Spare Parts BMW 9545021 5/26/2016 1 COLLY 1,4 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GC57970 5/26/2016 3 COLLY 249,0 KG 249,0 VLM Rp 1,500,000
USD 0.00 Rp 17,000,000
Spare Parts BMW 9545041 5/27/2016 2 COLLY 141,0 KG 155,5 VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts PGT 1020384018/86065/5794 5/30/2016 6 COLLY 167,0 KG 340,0 VLM Colect PGT Rp 19,500,000
1020387814/9480
USD 0.00 Rp 19,500,000
Spare Parts BMW 9545003 5/31/2016 1 COLLY 1,5 KG 3,5 VLM Rp 4,500,000
Spare Parts BMW 9545080 5/31/2016 1 COLLY 8,5 KG 24,0 VLM Rp 4,500,000
USD 0.00 Rp 9,000,000
Spare Parts BMW GC58694 6/3/2016 1 COLLY 0,7 KG 29,0 VLM Rp 1,500,000
Spare Parts BMW 9545105 6/3/2016 1 COLLY 18,0 KG 269,0 VLM Rp 2,500,000
Spare Parts BMW 116862 6/3/2016 2 COLLY 3,0 KG 4,17 VLM Rp 1,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 9545140 6/7/2016 1 COLLY 3,5 KG 12,0 VLM Rp 2,500,000
Spare Parts BMW 9545134 6/7/2016 2 COLLY 249,0 KG 267,0 VLM Rp 3,000,000
Spare Parts BMW GC59044 6/7/2016 1 COLLY 47,0 KG 232,0 VLM Rp 2,500,000
USD 0.00 Rp 8,000,000
Spare Parts PGT 1020397171 / 1020391615 6/7/2016 4 COLLY 123,20 KG 310,0 VLM Colect PGT Rp 16,500,000
1020395715 / 1020397161
USD 0.00 Rp 16,500,000
Spare Parts BMW 116929 6/8/2016 24 COLLY 557,5 KG 1.760,5 VLM Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 9545169 6/10/2016 1 COLLY 16,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC59267 6/10/2016 1 COLLY 7,3 KG 10,0 VLM Rp 1,500,000
Spare Parts BMW GC59266 6/10/2016 1 COLLY 41,0 KG 69,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 116984 6/10/2016 24 COLLY 810,0 KG 1.280,5 VLM Rp 13,000,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 9545205 6/13/2016 1 COLLY 35,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 117056 6/13/2016 2 COLLY 2,0 KG 2,5 VLM Rp 1,500,000
Spare Parts BMW 117101 6/13/2016 30 COLLY 850,5 KG 2.418,91 VLM Rp 15,000,000
USD 0.00 Rp 18,000,000
Spare Parts PGT 1020397802/10203402245/2227 6/14/2016 3 COLLY 189,0 KG 341,0 VLM Colect PGT Rp 16,000,000
Spare Parts BMW 1861919 6/14/2016 1 COLLY 14,0 KG 14,0 VLM Rp 1,000,000
USD 0.00 Rp 17,000,000
Spare Parts BMW 117158 6/15/2016 22 COLLY 722,5 KG 1.647,5 VLM Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 117205 6/17/2016 24 COLLY 715,0 KG 2.049,5 VLM Rp 12,500,000
Spare Parts BMW 9545256 6/17/2016 1 COLLY 0,5 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW GC59955 6/17/2016 2 COLLY 154,0 KG 154,0 VLM Rp 1,500,000
USD 0.00 Rp 15,500,000
Spare Parts BMW 117316 6/21/2016 35 COLLY 697,0 KG 1.919,0 VLM Rp 10,000,000
Spare Parts BMW GC60308 6/21/2016 4 COLLY 220,0 KG 1.085,0 VLM Rp 1,500,000
Spare Parts BMW 9545286 6/21/2016 1 COLLY 5,0 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW GC60309 6/21/2016 1 COLLY 0,9 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


UANG MUKA TAMBAHAN Rp 15,000,000
Spare Parts PGT 1020408189/1020400076 6/21/2016 3 COLLY 157,44 KG 157,50 VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW GC60578 6/27/2016 2 COLLY 253,0 KG 1.247,5 VLM Rp 4,500,000
Spare Parts BMW GC60577 6/27/2016 17 COLLY 218,0 KG 785,0 VLM Rp 2,500,000
Spare Parts BMW GC60963 6/27/2016 4 COLLY 108,5 KG 329.5 VLM Rp 2,500,000
Spare Parts BMW GC60961 6/27/2016 1 COLLY 2,0 KG 12,0 VLM Rp 2,500,000
USD 0.00 Rp 12,000,000
UANG MUKA TAMBAHAN Rp 11,500,000
Spare Parts BMW 117372 6/23/2016 18 COLLY 442,5 KG 968,0 VLM Rp 12,500,000
Spare Parts BMW 117411 6/23/2016 12 COLLY 393,5 KG 936,5 VLM Rp 12,500,000
USD 0.00 Rp 25,000,000
Spare Parts BMW GC60778 6/23/2016 1 COLLY 0,3 KG 1,0VLM Rp 1,500,000
Spare Parts BMW GC60776 6/23/2016 2 COLLY 188,0 KG 202,5 VLM Rp 1,500,000
Spare Parts BMW GC60777 6/23/2016 3 COLLY 80,0 KG 321,0 VLM Rp 1,500,000
Spare Parts BMW 9545344 6/23/2016 1 COLLY 38,0 KG 134,0 VLM Rp 1,500,000
USD 0.00 Rp 6,000,000
Spare Parts PGT 1020404081/ 1020407746/1020407088 6/27/2016 3 COLLY 157,44 KG 157,50 VLM Colect PGT Rp 14,500,000
1020411048/ 1020411990/1020414047
USD 0.00 Rp 14,500,000
Spare Parts BMW 117534 6/28/2016 22 COLLY 746,0 KG 1.847,0 VLM Rp 18,000,000
Spare Parts BDR 1090005141/5142 6/28/2016 48 COLLY 516,0 KG 922,0VLM Rp 15,000,000
USD 0.00 Rp 33,000,000
Spare Parts BMW GC61020 6/29/2016 2 COLLY 2,0 KG 7,5 VLM Rp 4,500,000
Spare Parts BMW GC60876 6/29/2016 1 COLLY 5,2 KG 336,5 VLM Rp 5,000,000
Spare Parts BMW 9545352 6/29/2016 2 COLLY 62,0 KG 1,353,5 VLM Rp 15,000,000
USD 0.00 Rp 24,500,000
Spare Parts BMW BMW3097A-1601 6/30/2016 1 COLLY 167,5 KG 167,5 VLM Rp 10,000,000
Spare Parts BMW BMW3097-1601 6/30/2016 1 COLLY 167,5 KG 167,5 VLM Rp 10,000,000
USD 0.00 Rp 20,000,000
Spare Parts BMW BMW3097A-1600 6/30/2016 1 COLLY 83,0 KG 83,0 VLM Rp 35,000,000
USD 0.00 Rp 35,000,000
Spare Parts BMW GC62642 7/11/2016 1 COLLY 0,3 KG 1,5 VLM Rp 1,500,000
Spare Parts BMW 9545501 7/11/2016 2 COLLY 51,0 KG 282,0 VLM Rp 2,500,000
Spare Parts BMW GC62640 7/11/2016 2 COLLY 1,3 KG 4,5 VLM Rp 1,500,000
Spare Parts BMW GC62641 7/11/2016 1 COLLY 2,1 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW GC62717 7/11/2016 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC62716 7/11/2016 1 COLLY 124,5 KG 624,0 VLM Rp 2,500,000
Spare Parts BMW GC62715 7/11/2016 2 COLLY 249,5 KG 1.256,0 VLM Rp 4,500,000
Spare Parts BMW 90089256 7/11/2016 1 COLLY 122,0 KG 141,50 VLM Rp 7,500,000
USD 0.00 Rp 23,000,000
Spare Parts BMW 117835 7/12/2016 14 COLLY 461,5 KG 1.355,5 VLM Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts PGT 1020415363/6244/8469 6/14/2016 7 COLLY 141,82 KG 386,0 VLM Rp 17,000,000
1020423028/0449/01206
USD 0.00 Rp 17,000,000
Spare Parts BMW 117913 6/14/2016 17 COLLY 328,0 KG 710,5 VLM Rp 7,000,000
Spare Parts BMW 117868 6/14/2016 29 COLLY 746,5 KG 1.558,5 VLM Rp 7,000,000
Spare Parts BMW GC62771 6/14/2016 1 COLLY 124,0 KG 624,0 VLM Rp 1,500,000
Spare Parts BMW GC62770 6/14/2016 2 COLLY 252,5 KG 1.256,0 VLM Rp 1,500,000
USD 0.00 Rp 17,000,000
UANG MUKA TAMBAHAN Rp 10,000,000
Spare Parts BMW 117904 6/15/2016 112 COLLY 325,5 KG 325,4 VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW GC63090 7/18/2016 2 COLLY 128,0 KG 715.0 VLM Rp 1,500,000
Spare Parts BMW 9545568 7/18/2016 1 COLLY 5,0 KG 18,0 VLM Rp 1,000,000
Spare Parts BMW GC62944 7/18/2016 1 COLLY 2,0 KG 3,0 VLM Rp 1,000,000
Spare Parts BMW 9545531 7/18/2016 1 COLLY 4,0 KG 11,5 VLM Rp 1,000,000
Spare Parts BMW GC63158 7/18/2016 1 COLLY 13,5 KG 24,0 VLM Rp 1,000,000
Spare Parts BMW 9545576 7/18/2016 1 COLLY 1,0 KG 3,0 VLM Rp 1,000,000
USD 0.00 Rp 6,500,000
Spare Parts BDR 1090005207 7/18/2016 24 COLLY 224,0 KG 461,0VLM Rp 4,000,000
USD 0.00 Rp 4,000,000
Spare Parts BDR 1090005214/1090005213     7/19/2016 48 COLLY 483,0 KG 922,0VLM Rp 4,000,000
USD 0.00 Rp 4,000,000
UANG MUKA TAMBAHAN Rp 2,000,000
Spare Parts BMW 118030 7/19/2016 22 COLLY 552,5 KG 1.555,0 VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
UANG MUKA TAMBAHAN Rp 3,500,000
Spare Parts BMW GC63313 7/20/2016 1 COLLY 104,5 KG 934,5 VLM Rp 2,500,000
Spare Parts BMW GC63314 7/20/2016 1 COLLY 104,5 KG 934,5 VLM Rp 2,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9545609 7/20/2016 3 COLLY 132,5 KG 132,5 VLM Rp 2,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 118082 7/20/2016 16 COLLY 441,0 KG 1.050,5 VLM Rp 8,000,000
USD 0.00 Rp 8,000,000
UANG MUKA TAMBAHAN Rp 2,000,000
Spare Parts BMW 118128 7/21/2016 21 COLLY 410,5 KG 1.059,0 VLM Rp 9,500,000
Spare Parts BMW GC63490 7/21/2016 5 COLLY 436,5 KG 1.434,5 VLM Rp 6,000,000
Spare Parts BMW 9545644 7/21/2016 1 COLLY 2,0 KG 3,0 VLM Rp 1,000,000
Spare Parts BMW 9545642 7/21/2016 1 COLLY 40,0 KG 134.0 VLM Rp 1,000,000
USD 0.00 Rp 17,500,000
UANG MUKA TAMBAHAN Rp 6,000,000
Spare Parts BMW GC63446 7/22/2016 1 COLLY 5,0 KG 36,5 VLM Rp 2,000,000
USD 0.00 Rp 2,000,000
Spare Parts BMW 2859801 7/25/2016 1 COLLY 41,0 KG 97,0 VLM Rp 1,000,000
Spare Parts BMW GC63540 7/25/2016 1 COLLY 3,0 KG3,0 VLM Rp 1,000,000
Spare Parts BMW 9545675 7/25/2016 1 COLLY 212,0 KG 877,0 VLM Rp 2,000,000
Spare Parts BMW 9545668 7/25/2016 3 COLLY 180,0 KG 602,0 VLM Rp 2,000,000
USD 0.00 Rp 6,000,000
UANG MUKA TAMBAHAN Rp 6,000,000
Spare Parts BMW 118235 7/25/2016 22 COLLY 555,5 KG 1.297,0 VLM Rp 7,000,000
USD 0.00 Rp 7,000,000
UANG MUKA TAMBAHAN Rp 5,500,000
Spare Parts PGT 1020434616 6/27/2016 1 COLLY 51,00 KG 94,0 VLM Colect PGT Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 9545690 6/26/2016 1 COLLY 7,5 KG 24,0 VLM Rp 1,000,000
Spare Parts BMW 9545691 6/26/2016 3 COLLY 25,0 KG 135,0 VLM Rp 1,000,000
USD 0.00 Rp 2,000,000
Spare Parts BMW 118285 7/27/2016 16 COLLY 480,0 KG 1.106,5 VLM Rp 7,000,000
USD 0.00 Rp 7,000,000
UANG MUKA TAMBAHAN Rp 3,800,000
Spare Parts BMW GC63843 7/28/2016 1 COLLY 135,0 KG 894,0 VLM Rp 2,500,000
Spare Parts BMW GC63842 7/28/2016 1 COLLY 32,0 KG 32,0 VLM Rp 1,500,000
Spare Parts BMW GC63840 7/28/2016 1 COLLY 1,6 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9545726 7/28/2016 1 COLLY 83,0 KG 83,0 VLM Rp 2,000,000
Spare Parts BMW GC63839 7/28/2016 15 COLLY 539,0 KG 1.983,5 VLM Rp 3,500,000
Spare Parts BMW GC63838 7/28/2016 2 COLLY 59,0 KG 86,5 VLM Rp 2,000,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 118322 7/28/2016 12 COLLY 332,5 KG 824,0 VLM Rp 750,000
USD 0.00 Rp 750,000
Spare Parts BMW 118316 7/29/2016 3 COLLY 5,0 KG 13,5 VLM Rp 1,500,000
Spare Parts BMW 118329 7/29/2016 1 COLLY 43,0 KG 92,0 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW GC63909 8/1/2016 1 COLLY 0,7 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9545745 8/1/2016 1 COLLY 33,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW GC63907 8/1/2016 7 COLLY 623,0 KG 623,0 VLM Rp 2,500,000
USD 0.00 Rp 6,500,000
UANG MUKA TAMBAHAN Rp 6,500,000
Spare Parts BMW GC63980 8/1/2016 2 COLLY 148,0 KG 148,0 VLM Rp 6,500,000
Spare Parts BMW 118437 8/1/2016 21 COLLY 547,0 KG 2.897,0 VLM Rp 11,000,000
USD 0.00 Rp 17,500,000
Spare Parts BMW 9545776 8/3/2016 12 COLLY 4.284,0 KG 4.284,0 VLM Rp 9,500,000
Spare Parts BMW GC64291 8/3/2016 1 COLLY 210,0 KG 1.092,0 VLM Rp 9,500,000
Spare Parts BMW GC64265 8/3/2016 1 COLLY 35,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW 9545805 8/3/2016 1 COLLY 48,0 KG 1.3144,0 VLM Rp 6,500,000
USD 0.00 Rp 28,000,000
Spare Parts PGT 1020439641/9006/7563/4296 8/2/2016 5 COLLY 91,77 KG 159,0 VLM Colect PGT Rp 11,000,000
USD 0.00 Rp 11,000,000
Spare Parts BMW 118534 8/4/2016 10 COLLY 255,6 KG 1.671,0 VLM Rp 9,500,000
Spare Parts BMW 118491 8/4/2016 16 COLLY 541,5 KG 1.144,5 VLM Rp 9,500,000
USD 0.00 Rp 19,000,000
Spare Parts BMW 118589 8/4/2016 4 COLLY 6,5 KG 7,18 VLM Rp 2,500,000
Spare Parts BMW C00034690 8/4/2016 1 COLLY 335,0 KG 417,0 VLM Rp 5,000,000
USD 0.00 Rp 7,500,000
Spare Parts BMW GC64443 8/8/2016 1 COLLY 0,3 KG 0,5 VLM Rp 2,500,000
Spare Parts BMW GC64442 8/8/2016 2 COLLY 134,2 KG 417,0 VLM Rp 5,000,000
Spare Parts BMW 9545838 8/8/2016 2 COLLY 19,2 KG Rp 2,500,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 118643 8/8/2016 21 COLLY 450,047 KG 982,0 VLM Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts PGT 1020442799/8781/0782/6335 8/9/2016 4 COLLY 177,00 KG 536,00 VLM Colect PGT Rp 24,500,000
USD 0.00 Rp 24,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9545862 8/9/2016 2 COLLY 7,0 KG 53,0 VLM Rp 5,000,000
Spare Parts BMW GC64569 8/9/2016 1 COLLY 1,0 KG 3,0 VLM Rp 5,000,000
Spare Parts BMW 9545861 8/9/2016 7 COLLY 147,0 KG 1.575,0 vlm Rp 5,500,000
USD 0.00 Rp 15,500,000
Spare Parts BMW 118687 8/10/2016 13 COLLY 372,5 KG 1.811,0 VLM Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 9545906 8/11/2016 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC64774 8/11/2016 1 COLLY 32,0 KG 59,5 VLM Rp 1,500,000
Spare Parts BMW 9545905 8/11/2016 1 COLLY 15,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC64760 8/11/2016 2 COLLY 138,0 KG 264,0 VLM Rp 1,500,000
Spare Parts BMW GC64771 8/11/2016 3 COLLY 103,0 KG 175,0 VLM Rp 1,500,000
Spare Parts BMW GC64772 8/11/2016 1 COLLY 8,7 KG 9,0 VLM Rp 1,500,000
Spare Parts BMW GC64773 8/11/2016 2 COLLY 23,6 KG 45,0 VLM Rp 1,500,000
USD 0.00 Rp 10,500,000
Spare Parts BDR 1090005293/1090005292 8/11/2016 48 COLLY 488,0 KG 922,0VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 118714 8/11/2016 19 COLLY 386,5 KG 850, 5 VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 1862292 8/12/2016 1 COLLY 154,0 KG 456,0VLM Rp 2,500,000
Spare Parts BMW 979065 8/11/2016 1 COLLY 9,0 KG 185,0 VLM Rp 2,500,000
USD 0.00 Rp 2,500,000
Spare Parts BMW 118822 8/15/2016 23 COLLY 629,5 KG 1,403,9 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020449704/102448413 8/15/2016 3 COLLY 75,0 KG 203,5 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC64911/13 8/16/2016 5 COLLY 733,0 KG 1.482,0 VLM Rp 2,500,000
Spare Parts BMW 9545980 8/16/2016 1 COLLY 8,0 KG 8,0 VLM Rp 2,500,000
Spare Parts BMW GC64909 8/16/2016 1 COLLY 0,9 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW 9545947 8/16/2016 1 COLLY 1,0 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW GC64915 8/16/2016 2 COLLY 32,6 KG 38,0 VLM Rp 2,500,000
Spare Parts BMW GC64916 8/16/2016 1 COLLY 0,4 KG 5,0 VLM Rp 2,500,000
Spare Parts BMW 9545970 8/16/2016 2 COLLY 5,5 KG 30,0 VLM Rp 2,500,000
Spare Parts BMW 9545981 8/16/2016 1 COLLY 12,0 KG 45,0 VLM Rp 2,500,000
USD 0.00 Rp 20,000,000
UANG MUKA TAMBAHAN Rp 4,400,000
Spare Parts BMW 118885 8/16/2016 1 COLLY 2,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9545985 8/16/2016 4 COLLY 18,0 KG 120,0 VLM Rp 1,500,000
Spare Parts BMW 9545986 8/16/2016 2 COLLY 4,0 KG 160,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 118935 8/18/2016 14 COLLY 445,5 KG 1.254,5 VLM Rp 5,500,000
Spare Parts BMW 118883 8/18/2016 6 COLLY 56,5 KG 89,5 VLM Rp 2,500,000
Spare Parts BMW GC65049 8/18/2016 1 COLLY 56,5 KG 314,0 VLM Rp 2,500,000
Spare Parts BMW 9546054 8/18/2016 2 COLLY 9,0 KG 30,0 VLM Rp 2,500,000
USD 0.00 Rp 13,000,000
UANG MUKA TAMBAHAN Rp 4,200,000
Spare Parts BMW GC65276 8/19/2016 1 COLLY 1,9 KG 2,0 VLM Rp 2,500,000
Spare Parts BMW GC65278 8/19/2016 1 COLLY 1,5 KG 3,5 VLM Rp 2,500,000
Spare Parts BMW 9546042 8/19/2016 1 COLLY 16,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC65279 8/19/2016 1 COLLY 0,4 KG 3,5 VLM Rp 2,000,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 119046 8/22/2016 20 COLLY 450,0 KG 980,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020453491/1020451638 8/22/2016 2 COLLY 87,32 KG 231,0 VLM Colect PGT Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 9546055 8/24/2016 1 COLLY 26,5 KG 72,0 VLM Rp 1,500,000
Spare Parts BMW 9545987 8/24/2016 1 COLLY 179,0 KG 967,0 VLM Rp 2,500,000
USD 0.00 Rp 4,000,000
Spare Parts BDR 1090005336/1090005335 8/24/2016 48 COLLY 488,0 KG 922,0VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 119097 8/24/2016 14 COLLY 415,0 KG 1.032,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9546077 8/26/2016 1 COLLY 28,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9546067 8/26/2016 2 COLLY 107,0 KG 206,0 VLM Rp 1,500,000
Spare Parts BMW GC65471 8/26/2016 1 COLLY 271,0 KG 271,0 VLM Rp 1,500,000
Spare Parts BMW GC65424 8/26/2016 5 COLLY 169,0 KG 663,0 VLM Rp 2,500,000
USD 0.00 Rp 7,000,000
UANG MUKA TAMBAHAN Rp 4,300,000
Spare Parts BMW 119142 8/26/2016 11 COLLY 384,0 KG 732,0 VLM Rp 9,500,000
Spare Parts BMW 9546097 8/26/2016 1 COLLY 54,0 KG 370,0 VLM Rp 1,500,000
USD 0.00 Rp 11,000,000
Spare Parts BMW 9546121 8/29/2016 3 COLLY 112,0 KG 333,0 VLM Rp 1,500,000
Spare Parts BMW GC65638 8/29/2016 5 COLLY 141,0 KG 530,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC65470 8/29/2016 1 COLLY 1,6 KG 10,0 VLM Rp 1,500,000
Spare Parts BMW 1862364 8/29/2016 1 COLLY 19,0 KG 76,0 VLM Rp 1,500,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 119098 8/29/2016 3 COLLY 5,5 KG 8,0 VLM Rp 1,000,000
Spare Parts BMW 119256 8/29/2016 20 COLLY 599,0 KG 1.773,5 VLM Rp 9,500,000
Spare Parts BMW 9546109 8/29/2016 1 COLLY 73,5 KG 426,5 VLM Rp 1,500,000
USD 0.00 Rp 12,000,000
UANG MUKA TAMBAHAN Rp 4,000,000
Spare Parts PGT 1020460345 8/30/2016 1 COLLY 80,0 KG 226,0 VLM Colect PGT Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW GC65750 8/30/2016 3 COLLY 208,0 KG 596,5 VLM Rp 5,000,000
Spare Parts BMW 119190 8/30/2016 1 COLLY 2,0 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 119306 8/31/2016 15 COLLY 596,5 KG 1.196,5 VLM Rp 10,000,000
Spare Parts BMW 9546146 8/30/2016 3 COLLY 108,0 KG 108,0 VLM Rp 2,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 9546188 9/1/2016 1 COLLY 21,0 KG 138,5 VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts PGT 1020459025/465114/458839 9/5/2016 5 COLLY 77,72 KG 171,0 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 119307 9/5/2016 11 COLLY 20,5 KG 28,5 VLM Rp 1,500,000
Spare Parts BMW 119428 9/5/2016 26 COLLY 578,5 KG 1.659,5 VLM Rp 9,500,000
Spare Parts BMW GC66121 9/5/2016 1 COLLY 19,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9546210 9/5/2016 1 COLLY 37,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GC66122 9/5/2016 1 COLLY 1.7 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW 9546246 9/5/2016 2 COLLY 80,0 KG 329,0 VLM Rp 2,500,000
USD 0.00 Rp 18,500,000
Spare Parts BMW 119484 9/6/2016 25 COLLY 572,5 KG 1.857,0 VLM Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 119360 9/7/2016 1 COLLY 2,0 KG 6,0 VLM Rp 9,500,000
Spare Parts BMW GC66371 9/7/2016 3 COLLY 136,0 KG 1.303,0 VLM Rp 5,500,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 119530 9/8/2016 12 COLLY 394,0 KG 1.174,5 VLM Rp 5,500,000
Spare Parts BMW 9546274 9/8/2016 1 COLLY 114,0 KG 1.038,5 VLM Rp 2,500,000
Spare Parts BMW GC66503 9/8/2016 1 COLLY 1,5 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9546270 9/8/2016 1 COLLY 51,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW GC66504 9/8/2016 1 COLLY 400,0 KG 516,5 VLM Rp 2,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC66587 9/9/2016 1 COLLY 120,0 KG 1,596,0 VLM Rp 3,500,000
Spare Parts BMW 9546285 9/9/2016 1 COLLY 18,0 KG 569,0 VLM Rp 3,000,000
Spare Parts BMW GC66594 9/9/2016 1 COLLY 0,1 KG 3,5 VLM Rp 2,500,000
Spare Parts BMW 1862450 9/9/2016 1 COLLY 0,4 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW 9546301 9/9/2016 1 COLLY 3,0 KG 12,0 VLM Rp 2,500,000
USD 0.00 Rp 14,000,000
Spare Parts BMW 119639 9/13/2016 28 COLLY 645,0 KG 1.774,5 VLM Rp 9,500,000
Spare Parts BMW 119642 9/13/2016 2 COLLY 4,0 KG 5,0 VLM Rp 1,500,000
Spare Parts BMW 9546320 9/13/2016 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 12,500,000
Spare Parts PGT 1020466300 / 102467124/ 9/14/2016 8 COLLY 234,88 KG 280,0 VLM Colect PGT Rp 14,500,000
1020468327/10204654427/1020466430
USD 0.00 Rp 14,500,000
Spare Parts BMW 119657 9/14/2016 4 COLLY 152,0 KG 428, 0 VLM Rp 9,500,000
Spare Parts BMW GC66938 9/14/2016 1 COLLY 0,4 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW GC66984 9/14/2016 1 COLLY 1,5 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW 9546346 9/14/2016 1 COLLY 3,1 KG 6,0 VLM Rp 1,000,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 119710 9/15/2016 7 COLLY 145,5 KG 433,71 VLM Rp 3,000,000
Spare Parts BMW 119656 9/15/2016 1 COLLY 2,0 KG 2,5 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9546380 9/16/2016 1 COLLY 4,5 KG 9,0 VLM Rp 2,500,000
Spare Parts BMW GC67114 9/16/2016 2 COLLY 1,0 KG 3,0 VLM Rp 3,500,000
Spare Parts BMW 1862532 9/16/2016 1 COLLY 23,0 KG 35,0 VLM Rp 6,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 119787 9/19/2016 14 COLLY 306,5 KG 1.111,5 VLM Rp 15,000,000
Spare Parts BMW GC67183 9/19/2016 1 COLLY 8,9 KG 18,0 VLM Rp 2,500,000
Spare Parts BMW GC67185 9/19/2016 1 COLLY 9,0 KG 11,5 VLM Rp 2,500,000
Spare Parts BMW GC67292 9/19/2016 4 COLLY 94,1 KG 556,0 VLM Rp 3,500,000
USD 0.00 Rp 23,500,000
Spare Parts PGT 1020471992/3071/5911 9/20/2016 4 COLLY 125,08 KG 254,50 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 9546412 9/20/2016 4 COLLY 13,0 KG 96,0 VLM Rp 2,500,000
Spare Parts BMW 9546411 9/20/2016 1 COLLY 33,5 KG 100,5 VLM Rp 2,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 5,000,000
Spare Parts BMW 119847 9/21/2016 18 COLLY 400,0 KG 1.325,5 VLM Rp 14,000,000
Spare Parts BMW 119849 9/21/2016 3 COLLY 4,5 KG 7,5 VLM Rp 1,500,000
USD 0.00 Rp 15,500,000
Spare Parts BMW 119900 9/22/2016 18 COLLY 473,0 KG 1.121,5 VLM Rp 9,000,000
Spare Parts BMW 1862509 9/22/2016 1 COLLY 15,0 KG 15,5 VLM Rp 1,000,000
Spare Parts BMW GC67495 9/22/2016 1 COLLY 0,8 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW 9546436 9/22/2016 1 COLLY 1,3 KG 6,0 VLM Rp 1,000,000
Spare Parts BMW GC67488 9/22/2016 1 COLLY 1,2 KG 3,5 VLM Rp 1,000,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 120015 9/26/2016 22 COLLY 703,0 KG 1.440,5 VLM Rp 9,000,000
Spare Parts BMW 9546483 9/26/2016 4 COLLY 18,0 KG 100,0 VLM Rp 1,000,000
Spare Parts BMW 9546484 9/26/2016 1 COLLY 2,0 KG 17,5 VLM Rp 1,000,000
USD 0.00 Rp 11,000,000
Spare Parts PGT 1020472265/8553/6612 9/28/2016 3 COLLY 116,31 KG 297,00 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC67702 9/27/2016 2 COLLY 42,0 KG 170,0 VLM Rp 1,500,000
Spare Parts BMW 1862565 9/27/2016 2 COLLY 432,0 KG 546,5VLM Rp 3,500,000
Spare Parts BMW GC67487 9/27/2016 1 COLLY 124,0 KG 195,5 VLM Rp 1,500,000
Spare Parts BMW GC67528 9/27/2016 4 COLLY 297,0 KG 297,0 VLM Rp 2,500,000
Spare Parts BMW 9546441 9/27/2016 1 COLLY 4,6 KG 5,0 VLM Rp 1,500,000
Spare Parts BMW 982513 9/27/2016 1 COLLY 3,0 KG 45,0 VLM Rp 1,500,000
USD 0.00 Rp 12,000,000
UANG MUKA TAMBAHAN Rp 8,000,000
Spare Parts BMW 120070 9/29/2016 12 COLLY 304,0 KG 781,0 VLM Rp 9,000,000
Spare Parts BMW GC68015 9/29/2016 1 COLLY 0,3 KG 1,0 VLM Rp 1,000,000
Spare Parts BMW GC68013 9/29/2016 2 COLLY 22,8 KG 66,0VLM Rp 1,000,000
Spare Parts BMW GC68017 9/29/2016 1 COLLY 61,0 KG 258,0 VLM Rp 1,000,000
Spare Parts BMW 9546513 9/29/2016 1 COLLY 43,0 KG 183,0 VLM Rp 1,000,000
Spare Parts BMW GC68030 9/29/2016 1 COLLY 9,0 KG 9,0 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
Spare Parts BDR 1090005461/5463/5464                     9/29/2016 72 COLLY 743,0 KG 1.382,VLM Rp 4,500,000
USD 0.00 Rp -
Spare Parts BMW 120106 9/30/2016 18 COLLY 377,5 KG 949,0 VLM Rp 9,500,000
Spare Parts BMW 9546538 9/30/2016 1 COLLY 2,0 KG 2,5 VLM Rp 1,000,000
Spare Parts BMW GC68166 9/30/2016 1 COLLY 72,5 KG 332,0 VLM Rp 1,000,000
USD 0.00 Rp 11,500,000
Spare Parts BMW 9546556 10/3/2016 1 COLLY 93,5 KG 377,0 VLM Rp 1,500,000
Spare Parts BMW GC68223 10/3/2016 2 COLLY 356,0 KG 356,0 VLM Rp 1,500,000
Spare Parts BMW 9546547 10/3/2016 1 COLLY 16,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC68229 10/3/2016 5 COLLY 711,0 KG 900,0 VLM Rp 2,500,000
Spare Parts BMW GC68225 10/3/2016 12 COLLY 1.192,0 KG 3.093,5 VLM Rp 5,000,000
USD 0.00 Rp 12,000,000
UANG MUKA TAMBAHAN Rp 17,000,000
Spare Parts BMW 120218 10/4/2016 21 COLLY 751,5 KG 1.878,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020483671/2941/3584 10/4/2016 6 COLLY 71,30 KG 189,0 VLM Colect PGT Rp 10,500,000
1020485173/1981
USD 0.00 Rp 10,500,000
Spare Parts BMW 1862643 10/7/2016 16 COLLY 2.399,0 KG 4.370,5 VLM Rp 23,000,000
Spare Parts BMW 1862644 10/7/2016 1 COLLY 89,0 KG 164,0 VLM Rp 1,500,000
USD 0.00 Rp 24,500,000
Spare Parts BMW 3180061 10/5/2016 1 COLLY 121,0 KG 758,0 VLM Rp 3,500,000
Spare Parts BMW 3180062 10/4/2016 1 COLLY 57,0 KG 258,5 VLM Rp 2,500,000
Spare Parts BMW GC68431 10/4/2016 1 COLLY 49,0 KG 231,0 VLM Rp 2,500,000
Spare Parts BMW 1862652 10/4/2016 1 COLLY 78,0 KG 358,0 VLM Rp 2,500,000
Spare Parts BMW 120149 10/4/2016 6 COLLY 11,0 KG 313,5 VLM Rp 7,000,000
Spare Parts BMW 120233 10/4/2016 4 COLLY 74,5 KG 395, 0 VLM Rp 3,500,000
USD 0.00 Rp 21,500,000
Spare Parts BDR 1090005483                    10/6/2016 24 COLLY 249,0 KG 461,0VLM Rp 5,000,000
Spare Parts BMW 120235 10/6/2016 105 COLLY 313,5 KG 313,5 VLM Rp 2,500,000
Spare Parts BMW 120289 10/6/2016 12 COLLY 278,5 KG 770,5 VLM Rp 9,000,000
USD 0.00 Rp 16,500,000
Spare Parts BMW GC68488 10/7/2016 1 COLLY 34,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC68528 10/7/2016 12 COLLY 1.110,0 KG 2.904,0 VLM Rp 5,500,000
Spare Parts BMW 9546599 10/7/2016 2 COLLY 124,0 KG 408,0 VLM Rp 1,500,000
Spare Parts BMW GC68519 10/7/2016 1 COLLY 2,8 KG 3,0 VLM Rp 1,000,000
Spare Parts BMW GC68516 10/7/2016 1 COLLY 14,0 KG 42,0VLM Rp 1,000,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 120403 10/11/2016 16 COLLY 419,0 KG 1.048,0 VLM Rp 9,500,000
Spare Parts BMW 1862680 10/11/2016 1 COLLY 137,0 KG 324,0 VLM Rp 2,500,000
Spare Parts BMW 1862671 10/11/2016 6 COLLY 857,2 KG 1.639,0 VLM Rp 7,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 19,000,000
Spare Parts PGT 1020492324 10/11/2016 1 COLLY 60,0 KG 93,0 VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW GC68620 10/12/2016 6 COLLY 1.074,0 KG 1.428,0 VLM Rp 9,500,000
Spare Parts BMW 120458 10/12/2016 14 COLLY 374,0 KG 1.021,0 VLM Rp 10,000,000
Spare Parts BMW 1862656 10/12/2016 1 COLLY 6,0 KG 10,0 VLM Rp 1,500,000
Spare Parts BMW 2040056718 10/12/2016 2 COLLY 35,0 KG 35,0 VLM CATALOG Rp 4,000,000
Spare Parts BMW 9546629 10/12/2016 1 COLLY 1,2 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC68650 10/12/2016 1 COLLY 11,5 KG 29,0 VLM Rp 1,500,000
Spare Parts BMW GC68651 10/12/2016 1 COLLY 17,0 KG 42,0 VLM Rp 1,500,000
USD 0.00 Rp 29,500,000
Spare Parts BMW GC68970 10/13/2016 1 COLLY 0,2 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC68971 10/13/2016 1 COLLY 0,8 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC68972 10/13/2016 1 COLLY 31,0 KG 31.0 VLM Rp 1,500,000
Spare Parts BMW GC68974 10/13/2016 1 COLLY 2,7 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW GC68973 10/13/2016 1 COLLY 68,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 120498 10/13/2016 14 COLLY 543,0 KG 975,0 VLM Rp 10,000,000
Spare Parts BMW 120460 10/13/2016 1 COLLY 55,0 KG 168,5 VLM Rp 1,500,000
Spare Parts BMW 1862683 10/13/2016 20 COLLY 2.813,7 KG 5,463,0 VLM Rp 15,000,000
USD 0.00 Rp 34,000,000
Spare Parts BDR 10900055508                     10/13/2016 48 COLLY 417,0 KG 922,0VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 120459 10/14/2016 9 COLLY 27,5 KG 27,5 VLM Rp 2,000,000
Spare Parts BMW 1862721 10/14/2016 6 COLLY 905,3 KG 1.696,0 VLM Rp 12,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 120607 10/17/2016 12 COLLY 301,5 KG 531,0 VLM Rp 5,500,000
Spare Parts BMW GC69105 10/17/2016 2 COLLY 258,0 KG 258,0 VLM Rp 2,500,000
Spare Parts BMW 9546699 10/17/2016 1 COLLY 1,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 9546671 10/17/2016 1 COLLY 35,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 1862701 10/17/2016 1 COLLY 38,0 KG 58,0 VLM Rp 1,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW GC69189 10/18/2016 3 COLLY 434,0 KG 1.443,5 VLM Rp 7,500,000
Spare Parts BMW 9546705 10/18/2016 2 COLLY 131,0 KG 409,5 VLM Rp 5,000,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 1862753 10/19/2016 10 COLLY 1.406,9 KG 2.731,5 VLM Rp 5,500,000
Spare Parts BMW 1862720 10/19/2016 20 COLLY 2.813,7 KG 5.463,0 VLM Rp 10,000,000
USD 0.00 Rp 15,500,000
Spare Parts PGT 1020495789/5035 10/18/2016 2 COLLY 150,96 KG 151,0 VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 120663 10/19/2016 19 COLLY 560,0 KG 1.286,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BDR 1090005532/33/34 10/20/2016 72 COLLY 725,0 KG 1.382,5VLM Rp 5,500,000
Spare Parts BMW 1862757 10/20/2016 10 COLLY 1.406,9 KG 2.731,5 VLM Rp 9,000,000
Spare Parts BMW 1862754 10/20/2016 1 COLLY 35,0 KG 40,0 VLM Rp 1,500,000
Spare Parts BMW 120535 10/20/2016 7 COLLY 12,5 KG 18,5 VLM Rp 1,500,000
USD 0.00 Rp 17,500,000
Spare Parts BMW 1862783 10/21/2016 1 COLLY 63,0 KG 84,0 VLM Rp 1,500,000
Spare Parts BMW GC69243 10/21/2016 3 COLLY 396,0 KG 396,0 VLM Rp 2,500,000
Spare Parts BMW 9546739 10/21/2016 1 COLLY 55,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC69391 10/21/2016 2 COLLY 22,0 KG 202,5 VLM Rp 2,000,000
Spare Parts BMW GC69392 10/21/2016 1 COLLY 75,0 KG 111,0 VLM Rp 2,000,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 1862776 10/25/2016 10 COLLY 1.406,9 KG 2.731,5 VLM Rp 15,000,000
Spare Parts BMW 1862778 10/25/2016 10 COLLY 1.406,9 KG 2.731,5 VLM Rp 14,500,000
USD 0.00 Rp 29,500,000
UANG MUKA TAMBAHAN Rp 10,000,000
Spare Parts BMW 120696 10/21/2016 8 COLLY 319,0 KG 707,5 VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 9546751 10/25/2016 1 COLLY 39,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC69435 10/25/2016 2 COLLY 578,2 KG 578,5 VLM Rp 1,500,000
Spare Parts BMW GC69434 10/25/2016 8 COLLY 407,0 KG 407,5 VLM Rp 1,500,000
Spare Parts BMW GC69491 10/25/2016 3 COLLY 249,5 KG 596,0 VLM Rp 1,500,000
Spare Parts BMW 9546762 10/25/2016 4 COLLY 109,0 KG 425,0 VLM Rp 1,500,000
Spare Parts BMW GC69492 10/25/2016 1 COLLY 25,0 KG 44,0 VLM Rp 1,500,000
Spare Parts BMW GC69539 10/25/2016 1 COLLY 42,0 KG 181,5 VLM Rp 1,500,000
USD 0.00 Rp 10,500,000
UANG MUKA TAMBAHAN Rp 4,400,000
UANG MUKA TAMBAHAN Rp 4,400,000
Spare Parts BMW 1862796 10/25/2016 12 COLLY 1.803,8 KG 3.335,0 VLM Rp 15,000,000
Spare Parts BMW 984188 10/25/2016 1 COLLY 6,0 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 1862797 10/25/2016 12 COLLY 1.803,8 KG 3.392,0 VLM Rp 15,000,000
USD 0.00 Rp 31,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


UANG MUKA TAMBAHAN Rp 8,300,000
Spare Parts BMW GC69612 10/25/2016 1 COLLY 114,0 KG 634,5 VLM Rp 4,000,000
Spare Parts BMW GC69613 10/25/2016 1 COLLY 117,0 KG 634,5 VLM Rp 4,000,000
Spare Parts BMW GC69614 10/25/2016 1 COLLY 117,0 KG 634,5 VLM Rp 3,500,000
Spare Parts BMW GC69614 10/25/2016 2 COLLY 76,5 KG 530,0 VLM Rp 3,500,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 120800 10/26/2016 17 COLLY 497,5 KG 1.828,5 VLM Rp 10,000,000
USD 0.00 Rp 10,000,000
Spare Parts PGT 1020495457/8029/949/328/620 10/26/2016 6 COLLY 171,63 KG 279,0 VLM Colect PGT Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 120900 10/27/2016 19 COLLY 811,5 KG 1.404,5 VLM Rp 9,500,000
Spare Parts BMW 120849 10/27/2016 18 COLLY 466,5 KG 1.087,0 VLM Rp 10,000,000
USD 0.00 Rp 19,500,000
UANG MUKA TAMBAHAN Rp 5,500,000
Spare Parts BMW GC69690 10/31/2016 1 COLLY 194,0 KG 519,0 VLM Rp 2,500,000
Spare Parts BMW GC69678 10/31/2016 2 COLLY 1.038,0 KG 1.038,0 VLM Rp 3,500,000
Spare Parts BMW GC69976 10/31/2016 1 COLLY 210,0 KG 1.092,5 VLM Rp 3,500,000
Spare Parts BMW 9546855 10/31/2016 4 COLLY 153,0 KG 643,5 VLM Rp 3,500,000
Spare Parts BMW GC69857 10/31/2016 1 COLLY 5,5 KG 5,5 VLM Rp 1,500,000
Spare Parts BMW 9546840 10/31/2016 4 COLLY 257,0 KG894,5 VLM Rp 2,500,000
USD 0.00 Rp 17,000,000
UANG MUKA TAMBAHAN Rp 20,000,000
UANG MUKA TAMBAHAN Rp 10,000,000

Spare Parts PGT 1020507370/692/870 10/31/2016 3 COLLY 182,18 KG 399,5 VLM Colect PGT Rp 18,000,000
USD 0.00 Rp 18,000,000
Spare Parts BMW 9546862 11/2/2016 1 COLLY 2,0 KG 6,0 VLM Rp 2,500,000
Spare Parts BMW GC70032 11/2/2016 1 COLLY 2,0 KG 6,0 VLM Rp 2,500,000
Spare Parts BMW GC70030 11/2/2016 7 COLLY 733,0 KG 1.545,0 VLM Rp 5,500,000
Spare Parts BMW GC70031 11/2/2016 1 COLLY 83,0 KG 672,0 VLM Rp 3,500,000
USD 0.00 Rp 14,000,000
Spare Parts BMW 120847 11/2/2016 70 COLLY 126,0 KG 184,0 VLM Rp 1,500,000
Spare Parts BMW 120949 11/2/2016 11 COLLY 19,0 KG 27,5 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 121112 11/3/2016 9 COLLY 153,0 KG 446,5 VLM Rp 9,500,000
Spare Parts BMW 121061 11/3/2016 18 COLLY 32,0 KG 46,5 VLM Rp 2,500,000
Spare Parts BMW 121062 11/3/2016 13 COLLY 391,0 KG 912,0 VLM Rp 9,500,000
USD 0.00 Rp 21,500,000
Spare Parts BMW 121231 11/7/2016 3 COLLY 225,0 KG 521,0 VLM Rp 3,000,000
Spare Parts BMW 9546929 11/7/2016 1 COLLY 34,5 KG 103,5 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW GC70216 11/7/2016 1 COLLY 1,8 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC70217 11/7/2016 1 COLLY 37,0 KG 130,0 VLM Rp 2,500,000
Spare Parts BMW GC70218 11/7/2016 1 COLLY 210,0 KG 1.092,5 VLM Rp 4,500,000
Spare Parts BMW GC70163 11/7/2016 1 COLLY 305,0 KG 389,5 VLM Rp 3,500,000
USD 0.00 Rp 12,000,000
UANG MUKA TAMBAHAN Rp 20,000,000
Spare Parts BMW 121161 11/8/2016 26 COLLY 46,0 KG 521,0 VLM Rp 3,000,000
Spare Parts BMW 121247 11/8/2016 23 COLLY 322,0 KG 988,87 VLM Rp 9,500,000
Spare Parts BMW 9546945 11/8/2016 4 COLLY 43,0 KG 319,0 VLM Rp 3,000,000
Spare Parts BMW 1862861 11/8/2016 2 COLLY 166,0 KG 321,5 VLM Rp 3,000,000
USD 0.00 Rp 18,500,000
Spare Parts BMW 121063 11/9/2016 1 COLLY 80,0 KG 188,0 VLM Rp 3,500,000
Spare Parts BMW 121248 11/9/2016 1 COLLY 3,0 KG 7,0 VLM Rp 2,000,000
Spare Parts BMW GC70599 11/9/2016 1 COLLY 14,4 KG 4,5 VLM Rp 1,500,000
Spare Parts BMW 9546970 11/9/2016 1 COLLY 16,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC70598 11/9/2016 6 COLLY 79,2 KG 373,0 VLM Rp 3,000,000
Spare Parts BMW GC70597 11/9/2016 1 COLLY 23,0 KG 69,0 VLM Rp 2,000,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 121308 11/11/2016 3 COLLY 59,0 KG 196,5 VLM Rp 2,500,000
Spare Parts BMW 9546989 11/11/2016 3 COLLY 53,0 KG 239,0 VLM Rp 3,500,000
Spare Parts BMW 9547085 11/11/2016 8 COLLY 26,5 KG 110,0 VLM Rp 2,000,000
Spare Parts BMW GC70757 11/11/2016 1 COLLY 4,5 KG 6,0 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020510604/2764/4355 11/16/2016 6 COLLY 196,58 KG 475,50 VLM Colect PGT Rp 22,000,000
1020515916/2883
USD 0.00 Rp 22,000,000
Spare Parts BMW GC70649 11/14/2016 1 COLLY 201,0 KG 1.092,5 VLM Rp 3,500,000
Spare Parts BMW 9547003 11/14/2016 1 COLLY 89,0 KG 267,0 VLM Rp 2,500,000
Spare Parts BMW GC70758 11/14/2016 1 COLLY 3,4 KG 11,0 VLM Rp 1,500,000
Spare Parts BMW 1862919 11/14/2016 1 COLLY 46,0 KG 58,5 VLM Rp 2,000,000
USD 0.00 Rp 9,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 121443 11/15/2016 12 COLLY 306,0 KG 776,0 VLM Rp 9,500,000
Spare Parts BMW 9547027 11/15/2016 1 COLLY 25,5 KG 141,0 VLM Rp 1,500,000
Spare Parts BMW 9547026 11/15/2016 1 COLLY 15,5 KG 24,0 VLM Rp 1,500,000
Spare Parts BMW 9547022 11/15/2016 1 COLLY 41,5 KG 189,5 VLM Rp 1,500,000
Spare Parts BMW GC70849 11/15/2016 1 COLLY 4,0 KG 4,0 VLM Rp 1,500,000
USD 0.00 Rp 15,500,000
Spare Parts BMW 121497 11/17/2016 10 COLLY 81,0 KG1 82,0 VLM Rp 2,000,000
Spare Parts BMW GC71011 11/17/2016 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9547078 11/17/2016 2 COLLY 86,5 KG 275,5 VLM Rp 2,500,000
Spare Parts BMW GC71012 11/17/2016 2 COLLY 1.8 KG 6,5 VLM Rp 1,500,000
Spare Parts BMW GC71014 11/17/2016 1 COLLY 0,3 KG 1.0 VLM Rp 1,500,000
Spare Parts BMW 9547025 11/17/2016 2 COLLY 158,0 KG 516,0 VLM Rp 3,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 9547097 11/18/2016 1 COLLY 202,0 KG 840,5 VLM Rp 2,500,000
Spare Parts BMW 9547090 11/18/2016 1 COLLY 4,6 KG 11,5 VLM Rp 2,500,000
Spare Parts BMW GC71079 11/18/2016 1 COLLY 48,0 KG 219,0 VLM Rp 1,500,000
Spare Parts BMW 9547096 11/18/2016 1 COLLY 29,0 KG 29,0 VLM Rp 1,500,000
Spare Parts BMW 121554 11/18/2016 10 COLLY 114,0 KG 457,0 VLM Rp 2,500,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 1862963 11/21/2016 1 COLLY 15,0 KG 15,0 VLM Rp 1,500,000
Spare Parts BMW 9547087 11/21/2016 1 COLLY 57.0 KG 235,0 VLM Rp 2,000,000
Spare Parts BMW GC71163 11/21/2016 1 COLLY 128,0 KG 150,0 VLM Rp 1,500,000
Spare Parts BMW GC71161 11/21/2016 1 COLLY 84,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9547121 11/21/2016 1 COLLY 87,0 KG 272,5 VLM Rp 2,000,000
Spare Parts BMW GC71110 11/21/2016 1 COLLY 1,4 KG 1,5 VLM Rp 1,500,000
Spare Parts BMW GC71162 11/21/2016 1 COLLY 34,0 KG 134,0 VLM Rp 2,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 121498 11/22/2016 5 COLLY 6,5 KG 11,20 VLM Rp 1,500,000
Spare Parts BMW 121686 11/22/2016 15 COLLY 281,0 KG 1.069,5 VLM Rp 8,000,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9547089 11/23/2016 1 COLLY 3,0 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW 9547170 11/23/2016 2 COLLY 2,4 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW GC71255 11/23/2016 1 COLLY 100,0 KG 334,0 VLM Rp 3,000,000
Spare Parts BMW GC71292 11/23/2016 1 COLLY 76,0 KG 76,0 VLM Rp 1,500,000
Spare Parts BMW 9547152 11/23/2016 1 COLLY 32,0 KG 134,5 VLM Rp 2,000,000
Spare Parts BMW GC70878 11/23/2016 1 COLLY 210,0 KG 1.092,0 VLM Rp 5,500,000
Spare Parts BMW GC71256 11/23/2016 1 COLLY 42,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW 9547153 11/23/2016 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC70882 11/23/2016 1 COLLY 59,5 KG 258,0 VLM Rp 2,500,000
USD 0.00 Rp 21,500,000
UANG MUKA TAMBAHAN Rp 13,000,000
Spare Parts BMW 9547167 11/22/2016 2 COLLY 25,5 KG 144,5 VLM Rp 1,500,000
Spare Parts BMW 9547166 11/22/2016 2 COLLY 38,0 KG 373.0 VLM Rp 2,000,000
Spare Parts BMW 9547099 11/22/2016 2 COLLY 2,0 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9547098 11/22/2016 4 COLLY 78,5 KG 416,0 VLM Rp 4,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020523177/15087 11/24/2016 3 COLLY 99,85 KG 166,0 VLM Colect PGT Rp 10,000,000
Spare Parts Bader 1090005643 11/24/2016 24 COLLY 223,0 KG 461,0 VLM Rp 5,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 121742 11/24/2016 7 COLLY 108,0 KG 454,0 VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 9547197 11/25/2016 1 COLLY 2,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GC71451 11/25/2016 1 COLLY 6,2 KG 6,5 VLM Rp 1,500,000
Spare Parts BMW GC71450 11/25/2016 1 COLLY 0,3 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC71449 11/25/2016 2 COLLY 15,7 KG 45,0 VLM Rp 1,500,000
Spare Parts BMW 9547209 11/25/2016 2 COLLY 11,0 KG 54,0 VLM Rp 1,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 121790 11/29/2016 7 COLLY 52,0 KG 369,0 VLM Rp 3,500,000
Spare Parts BMW 121908 11/29/2016 17 COLLY 710,0 KG 1.559,0 VLM Rp 10,000,000
Spare Parts BMW 121605 11/29/2016 2 COLLY 5,0 KG 5,5 VLM Rp 1,500,000
USD 0.00 Rp 15,000,000
UANG MUKA TAMBAHAN Rp 2,500,000
Spare Parts BMW 9547221 11/29/2016 1 COLLY 37,0 KG 134,5 VLM Rp 2,000,000
Spare Parts BMW 9547238 11/29/2016 1 COLLY 2,5 KG 11,0 VLM Rp 1,500,000
Spare Parts BMW GC71677 11/29/2016 1 COLLY 1,8 KG 2,5 VLM Rp 1,500,000
Spare Parts BMW GC71515 11/29/2016 1 COLLY 0,5 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW 9547268 11/29/2016 2 COLLY 10,0 KG 72,0 VLM Rp 2,000,000
Spare Parts BMW GC71800 11/29/2016 2 COLLY 77,5 KG 77,5 VLM Rp 2,000,000
Spare Parts BMW 9547261 11/29/2016 1 COLLY 15,0 KG 69,0 VLM Rp 1,500,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 121962 11/30/2016 14 COLLY 297,5 KG 629,0 VLM Rp 10,000,000
Spare Parts BMW 121743 11/30/2016 3 COLLY 21,0 KG 59,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 11,500,000
Spare Parts Bader 1090005667 11/30/2016 24 COLLY 245,0 KG 461,0 VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
UANG MUKA TAMBAHAN Rp 5,500,000
Spare Parts PGT 1020525063/7670/6570 12/1/2016 3 COLLY 109,18 KG 207,0 VLM Colect PGT Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 122010 12/1/2016 8 COLLY 99,0 KG 491,0 VLM Rp 3,500,000
Spare Parts BMW 9547281 12/1/2016 2 COLLY 5,0 KG 21,0 VLM Rp 1,500,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 9547306 12/3/2016 1 COLLY 32,1 KG 135,0 VLM Rp 1,500,000
Spare Parts BMW GC72057 12/3/2016 1 COLLY 0,6 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC72055 12/3/2016 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts PGT 359737 12/5/2016 1 COLLY 18,0 KG 19,0 VLM Colect PGT Rp 6,500,000
Spare Parts BMW GC71914 12/5/2016 1 COLLY 0,7 KG 3,5 VLM Rp 1,500,000
USD 0.00 Rp 8,000,000
Spare Parts Bader 1090005677/5678/5679     12/5/2016 72 COLLY 725,0 KG 1.382,5VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 122124 12/6/2016 12 COLLY 252,0 KG 892,0 VLM Rp 5,000,000
Spare Parts BMW 9547332 12/6/2016 1 COLLY 81,0 KG 419.0 VLM Rp 5,000,000
Spare Parts BMW GC72155 12/6/2016 2 COLLY 58,5 KG 221,0 VLM Rp 5,000,000
USD 0.00 Rp 15,000,000
Spare Parts PGT 1020530466/9355/0800/0863 12/6/2016 4 COLLY 81,62 KG 169,0 VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 122222 12/9/2016 6 COLLY 133,9 KG 240,74 VLM Rp 7,500,000
Spare Parts BMW 122177 12/9/2016 10 COLLY 194,0 KG 384.0 VLM Rp 7,500,000
Spare Parts BMW 9547425 12/9/2016 3 COLLY 120,3 KG 411,0 VLM Rp 2,000,000
Spare Parts BMW GC72520 12/9/2016 1 COLLY 5,8 KG 6,0 VLM Rp 1,500,000
USD 0.00 Rp 18,500,000
Spare Parts BMW 9547473 12/13/2016 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9547474 12/13/2016 1 COLLY 2,5 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW GC72692 12/13/2016 3 COLLY 124,0 KG 412,0 VLM Rp 2,500,000
Spare Parts BMW 9547364 12/13/2016 1 COLLY 0,5 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW BMW3097E-1600 12/13/2016 3 COLLY 120,3 KG 411,0 VLM Colect BMW Rp 2,500,000
Spare Parts BMW 122335 12/13/2016 3 COLLY 615,0 KG 1.328,0 VLM Rp 9,500,000
USD 0.00 Rp 19,000,000
Spare Parts BMW GC72118 12/13/2016 1 COLLY 0,6 KG 3,0 VLM Rp 500,000
Spare Parts BMW 9547322 12/13/2016 2 COLLY 3,6 KG 22,5 VLM Rp 500,000
Spare Parts BMW 121963 12/13/2016 3 COLLY 5,0 KG 8,0 VLM Rp 500,000
USD 0.00 Rp 1,500,000
Spare Parts BMW 9547363 12/13/2016 1 COLLY 35,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW 9547488 12/13/2016 1 COLLY 11,0 KG 42,0 VLM Rp 1,500,000
Spare Parts BMW 9547464 12/13/2016 1 COLLY 1,8 KG 11,5 VLM Rp 2,500,000
Spare Parts BMW GC72645 12/13/2016 1 COLLY 83,0 KG 183,0 VLM Rp 2,500,000
Spare Parts BMW 1863104 12/13/2016 3 COLLY 570,0 KG 1,708,0 VLM Rp 3,000,000
Spare Parts BMW 122353 12/13/2016 7 COLLY 86,5 KG 319,5 VLM Rp 2,500,000
USD 0.00 Rp 14,500,000
UANG MUKA TAMBAHAN Rp 3,500,000
Spare Parts Bader 1090005722     12/16/2016 24 COLLY 223,0 KG 461,0 VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 122178 12/15/2016 2 COLLY 3,0 KG 5,5 VLM Rp 1,500,000
Spare Parts BMW 122413 12/15/2016 5 COLLY 81,5 KG 245,0 VLM Rp 2,500,000
Spare Parts BMW 122352 12/15/2016 14 COLLY 21,5 KG 32,5 VLM Rp 1,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW GC72787 12/16/2016 1 COLLY 6,6 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW 9547516 12/16/2016 2 COLLY 38,7 KG 137,0 VLM Rp 1,500,000
Spare Parts BMW 9547557 12/16/2016 1 COLLY 0,7 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9547526 12/16/2016 1 COLLY 32,4 KG 32,0 VLM Rp 1,500,000
Spare Parts BMW 9547529 12/16/2016 2 COLLY 12,6 KG 28,5 VLM Rp 1,500,000
Spare Parts BMW GC72962 12/16/2016 1 COLLY 31,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GC72965 12/16/2016 3 COLLY 220,0 KG 711,0 VLM Rp 2,500,000
Spare Parts BMW GC72963 12/16/2016 3 COLLY 286,0 KG 711,0 VLM Rp 2,500,000
USD 0.00 Rp 14,500,000
UANG MUKA TAMBAHAN Rp 5,500,000
Spare Parts BMW 122522 12/19/2016 18 COLLY 439,5 KG 2.148,5 VLM Rp 6,500,000
Spare Parts BMW GC73030 12/19/2016 1 COLLY 77,5 KG 419,5 VLM Rp 2,500,000
Spare Parts BMW 9547569 12/19/2016 1 COLLY 1,0 KG 6,0 VLM Rp 1,500,000
USD 0.00 Rp 10,500,000
UANG MUKA TAMBAHAN Rp 8,500,000
Spare Parts PGT 1020535500/0122/0615 12/19/2016 6 COLLY 214,29 KG 296,0 VLM Colect PGT Rp 15,000,000
1020542361/3658
USD 0.00 Rp 15,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 122586 12/21/2016 18 COLLY 96,0 KG 324,0 VLM Rp 3,500,000
Spare Parts BMW GC73303 12/21/2016 1 COLLY 84,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW GC73304 12/21/2016 2 COLLY 11,6 KG 23,5 VLM Rp 2,500,000
Spare Parts BMW GC73305 12/21/2016 2 COLLY 2,3 KG 15,0 VLM Rp 2,500,000
Spare Parts BMW 9547625 12/21/2016 1 COLLY 84,0 KG 284,5 VLM Rp 2,500,000
USD 0.00 Rp 13,500,000
Spare Parts BMW 1863175 12/23/2016 1, COLLY 15,0 KG 15,0 VLM Rp 2,500,000
Spare Parts BMW 989133 12/23/2016 1 COLLY 248,0 KG 248,0 VLM Rp 2,500,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 9547695 12/28/2016 1 COLLY 23,0 KG 141,0 VLM Rp 2,500,000
Spare Parts BMW 9547681 12/28/2016 1 COLLY 42,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC73461 12/28/2016 1 COLLY 221,0 KG 221.0 VLM Rp 3,500,000
Spare Parts BMW 9547665 12/28/2016 1 COLLY 73,0 KG 338,0 VLM Rp 3,500,000
Spare Parts BMW GC73447 12/28/2016 1 COLLY 65,0 KG 195,0 VLM Rp 3,000,000
Spare Parts BMW GC73096 12/28/2016 1 COLLY 7,5 KG 10,5 VLM Rp 2,500,000
USD 0.00 Rp 17,500,000
Spare Parts PGT 1020547612 / 8335 12/28/2016 3 COLLY 72,48 KG 157,0 VLM Colect PGT Rp 10,000,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 122517 12/28/2016 1 COLLY 6,0 KG 11,0 VLM Rp 750,000
Spare Parts BMW GC72957 12/28/2016 1 COLLY 1,7 KG 3,0 VLM Rp 750,000
USD 0.00 Rp 1,500,000
Spare Parts PGT 102053551264 /4753 1/4/2017 3 COLLY 65,0 KG 265,0 VLM Colect PGT Rp 12,000,000
Spare Parts BMW 9547728 1/4/2017 2 COLLY 113,5 KG 395,5 VLM Rp 7,500,000
USD 0.00 Rp 19,500,000
Spare Parts BMW 122949 1/7/2017 23 COLLY 788,5 KG 2.023,5 VLM Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 123054 1/7/2017 10 COLLY 228,0 KG 388,0 VLM Rp 6,000,000
Spare Parts BMW GC73900 1/7/2017 1 COLLY 6,7 KG 7,0 VLM Rp 2,000,000
USD 0.00 Rp 8,000,000
Spare Parts PGT 102053555550/6580 1/7/2017 2 COLLY 47,16 KG 152,0 VLM Colect PGT Rp 10,000,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 9547750 1/7/2017 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9547749 1/7/2017 2 COLLY 47,5 KG 206,0 VLM Rp 2,500,000
Spare Parts BMW 9547751 1/7/2017 1 COLLY 2,0 KG 12,0 VLM Rp 1,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 123102 1/11/2017 17 COLLY 436,5 KG 996,0 VLM Rp 8,500,000
Spare Parts BMW 122983 1/11/2017 4 COLLY 3,5 KG 6,2 VLM Rp 2,000,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 123330 1/13/2017 3 COLLY 27,5 KG 27,5 VLM Rp 5,000,000
Spare Parts BMW 123183 1/13/2017 13 COLLY 22,5 KG 33,5 VLM Rp 3,500,000
Spare Parts BMW 123144 1/13/2017 9 COLLY 99,5 KG 215,0 VLM Rp 1,500,000
Spare Parts BMW 9547786 1/13/2017 1 COLLY 0,7 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 2902436 1/13/2017 1 COLLY 206,0 KG 206,0 VLM Rp 3,500,000
Spare Parts BMW 9547803 1/13/2017 1 COLLY 31,0 KG 69,0 VLM Rp 1,500,000
USD 0.00 Rp 16,500,000
Spare Parts BMW 123268 1/17/2017 14 COLLY 404,0 KG 1.010,0 VLM Rp 6,500,000
Spare Parts BMW 123103 1/17/2017 22 COLLY 64,0 KG 64,0 VLM Rp 1,500,000
USD 0.00 Rp 8,000,000
UANG MUKA TAMBAHAN Rp 4,000,000
Spare Parts BMW 9547824 1/17/2017 1 COLLY 2,0 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9547823 1/17/2017 2 COLLY 3,0 KG 15,0 VLM Rp 1,500,000
Spare Parts BMW 9547822 1/17/2017 1 COLLY 4,0 KG 15,0 VLM Rp 1,500,000
Spare Parts BMW GC74236 1/17/2017 1 COLLY 109,0 KG 450,0 VLM Rp 3,500,000
Spare Parts BMW GC74235 1/17/2017 1 COLLY 210,0 KG 1.092,5 VLM Rp 3,500,000
USD 0.00 Rp 11,500,000
Spare Parts PGT 1020563363/9649/8214 1/17/2017 3 COLLY 32,98 KG 100,00 VLM Colect PGT Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts Bader 1090005792 12/18/2016 24 COLLY 223,0 KG 461,0 VLM Rp 6,000,000
Spare Parts BMW 123329 12/18/2016 16 COLLY 261,5 KG 938,5 VLM Rp 5,500,000
USD 0.00 Rp 11,500,000
UANG MUKA TAMBAHAN Rp 7,500,000
Spare Parts BMW 9547881 1/18/2017 1 COLLY 240,0 KG 240,0 VLM Rp 1,500,000
Spare Parts BMW 9547875 1/18/2017 1 COLLY 28,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC74362 1/18/2017 1 COLLY 0,4 KG 15,0 VLM Rp 1,500,000
Spare Parts BMW GC74361 1/18/2017 2 COLLY 144,0 KG 202,5 VLM Rp 1,500,000
Spare Parts BMW GC74363 1/18/2017 1 COLLY 59,0 KG 59,0 VLM Rp 1,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 123377 12/20/2016 10 COLLY 217,0 KG 635,0 VLM Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW GC74510 1/23/2017 2 COLLY 122,0 KG 122,0 VLM Rp 1,500,000
Spare Parts BMW 1863278 1/23/2017 1 COLLY 118,0 KG 273,0 VLM Rp 1,500,000
Spare Parts BMW 9547893 1/23/2017 1 COLLY 0,9 KG 3,5 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC74446 1/23/2017 1 COLLY 3,3 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW GC74447 1/23/2017 2 COLLY 27,7 KG 135,5 VLM Rp 1,500,000
Spare Parts BMW GC74485 1/23/2017 1 COLLY 4,5 KG 17,5 VLM Rp 1,500,000
Spare Parts BMW 9547900 1/23/2017 1 COLLY 24,0 KG 141,0 VLM Rp 1,500,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 123497 1/23/2017 37 COLLY 1.086,0 KG 3.926,5 VLM Rp 16,500,000
USD 0.00 Rp 16,500,000
Spare Parts PGT 1020565506/4152 1/24/2017 6 COLLY 125,18 KG 130,0 VLM Colect PGT Rp 10,000,000
1020565862/5995
USD 0.00 Rp 10,000,000
Spare Parts BMW GC74547 1/24/2017 4 COLLY 238,0 KG 803,0 VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW GC74714 1/25/2017 1 COLLY 47,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9547966 1/25/2017 1 COLLY 1.1 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW 9547952 1/25/2017 2 COLLY 83,5 KG 455,5 VLM Rp 2,500,000
Spare Parts BMW GC74698 1/25/2017 1 COLLY 50,0 KG 127,5 VLM Rp 1,500,000
Spare Parts BMW 9547953 1/25/2017 2 COLLY 183,0 KG 711,0 VLM Rp 3,500,000
Spare Parts BMW GC74713 1/25/2017 4 COLLY 1.854,0 KG 1.854,0 VLM Rp 5,500,000
USD 0.00 Rp 16,000,000
Spare Parts BMW 123548 1/25/2017 11 COLLY 176,5 KG 419,0 VLM Rp 6,000,000
USD 0.00 Rp 6,000,000
Spare Parts BMW GC74819 1/25/2017 4 COLLY 199,0 KG 809,0 VLM Rp 3,500,000
Spare Parts BMW 9547987 1/25/2017 2 COLLY 14,5 KG 30,0 VLM Rp 1,500,000
USD 0.00 Rp 5,000,000
Spare Parts BMW GC74861 1/27/2017 5 COLLY 2.704,0 KG 2.704,0 VLM Rp 7,500,000
Spare Parts BMW GC74862 1/27/2017 1 COLLY 109,0 KG 245,0 VLM Rp 3,500,000
Spare Parts BMW 9547991 1/27/2017 1 COLLY 36,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW 992701 1/27/2017 1 COLLY 12,0 KG 45,0 VLM Rp 2,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW GC74872 1/27/2017 3 COLLY 585,0 KG 1.062,5 VLM Rp 3,500,000
Spare Parts BMW GC74874 1/27/2017 3 COLLY 702,0 KG 1.062,0 VLM Rp 3,500,000
USD 0.00 Rp 7,000,000
Spare Parts BMW GC74917 1/30/2017 1 COLLY 548,0 KG 548,0 VLM Rp 3,500,000
Spare Parts BMW GC74892 1/30/2017 3 COLLY 540,0 KG 1.062,0 VLM Rp 3,500,000
Spare Parts BMW 123598 1/30/2017 10 COLLY 138,0 KG 551,0 VLM Rp 5,500,000
USD 0.00 Rp 12,500,000
Spare Parts PGT 1020571421/1406/8145 1/30/2017 6 COLLY 111,30 KG 269,0 VLM Colect PGT Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 9548026 1/31/2017 1 COLLY 1,5 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9547998 1/31/2017 2 COLLY 13,5 KG 44,5 VLM Rp 1,500,000
Spare Parts BMW 123550 1/31/2017 4 COLLY 7,0 KG 8,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 123702 2/1/2017 16 COLLY 445,5 KG 1.045,5 VLM Rp 9,500,000
Spare Parts BMW GC75052 2/1/2017 1 COLLY 59,0 KG 134,0 VLM Rp 3,500,000
Spare Parts BMW 9548050 2/1/2017 1 COLLY 70,0 KG 338,0 VLM Rp 4,000,000
USD 0.00 Rp 17,000,000
Spare Parts BMW GC75087 1/30/2017 1 COLLY 5,0 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW GC75085 1/30/2017 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC75086 1/30/2017 1 COLLY 58,0 KG 195,0 VLM Rp 3,500,000
Spare Parts BMW GC75084 1/30/2017 2 COLLY 641,0 KG 641,0 VLM Rp 3,500,000
Spare Parts BMW GC75073 1/30/2017 1 COLLY 29,0 KG 42,0 VLM Rp 3,500,000
Spare Parts BMW 2040061191 1/30/2017 5 COLLY 109,0 KG 110,0 VLM Colect BMW Rp 6,500,000
USD 0.00 Rp 20,000,000
Spare Parts BMW GC75051 2/6/2017 3 COLLY 1.521,0 KG 1.521,0 VLM Rp 5,500,000
Spare Parts BMW GC75127 2/6/2017 1 COLLY 4,5 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW 9548067 2/6/2017 1 COLLY 35,0 KG 195,5 VLM Rp 2,000,000
Spare Parts BMW GC75126 2/6/2017 6 COLLY 2.372,0 KG 2.372,0 VLM Rp 5,500,000
Spare Parts BMW 9548089 2/6/2017 1 COLLY 4,0 KG 4,0 VLM Rp 1,500,000
USD 0.00 Rp 16,000,000
Spare Parts BMW 123850 2/6/2017 12 COLLY 480,0 KG 1.022,5 VLM Rp 5,500,000
Spare Parts BMW 123736 2/6/2017 7 COLLY 91,5 KG 432,0 VLM Rp 3,500,000
USD 0.00 Rp 9,000,000
Spare Parts PGT 1020576969/ 8196/6366 07/012/2017 3 COLLY 98,01 KG 210,0 VLM Colect PGT Rp 1,500,000
Spare Parts BMW 123703 07/012/2017 5 COLLY 5,0 KG 8,0 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW GC75198 2/9/2017 3 COLLY 974,0 KG 974,0 VLM Rp 5,500,000
Spare Parts BMW 123899 2/9/2017 19 COLLY 457,0 KG 1.263,0 VLM Rp 5,500,000
Spare Parts BMW 123954 2/9/2017 7 COLLY 115,0 KG 648,5 VLM Rp 2,500,000
USD 0.00 Rp 13,500,000
Spare Parts Bader 1090005860 2/9/2017 24 COLLY 223,0 KG 461,0 VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW GC75357 2/9/2017 3 COLLY 224,0 KG 270,0 VLM Rp 3,000,000
Spare Parts BMW 9548142 2/9/2017 1 COLLY 16,0 KG 69,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC75356 2/9/2017 4 COLLY 953,0 KG 953,0 VLM Rp 3,500,000
Spare Parts BMW 1863366 2/9/2017 1 COLLY 65,0 KG 8,0 VLM Rp 1,500,000
Spare Parts BMW 1863381 2/9/2017 1 COLLY 25,0 KG 58,5 VLM Rp 1,500,000
Spare Parts BMW GC75422 2/9/2017 2 COLLY 674,0 KG 674,0 VLM Rp 3,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC75279 2/13/2017 6 COLLY 1.802,0 KG 1.802,0 VLM Rp 6,000,000
Spare Parts BMW GC75558 2/13/2017 4 COLLY 7,0 KG 15,0 VLM Rp 1,500,000
Spare Parts BMW GC75513 2/13/2017 1 COLLY 216,0 KG 216,0 VLM Rp 2,500,000
Spare Parts BMW GC75421 2/13/2017 3 COLLY 220,0 KG 221,0 VLM Rp 2,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 124046 2/13/2017 26 COLLY 750,5 KG 2.081,5 VLM Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW GC75280 2/14/2017 1 COLLY 217,0 KG 217,0 VLM Rp 2,500,000
Spare Parts BMW GC75635 2/14/2017 1 COLLY 14,0 KG 14,0 VLM Rp 1,500,000
Spare Parts BMW 9548217 2/14/2017 1 COLLY 15,0 KG 42,0 VLM Rp 1,500,000
Spare Parts BMW GC75514 2/14/2017 2 COLLY 14,8 KG 15,0 VLM Rp 1,500,000
Spare Parts BMW 9548176 2/14/2017 1 COLLY 2,2 KG 12,5 VLM Rp 1,500,000
Spare Parts BMW GC75634 2/14/2017 1 COLLY 236,0 KG 236,0 VLM Rp 3,000,000
Spare Parts BMW 123775 2/14/2017 2 COLLY 3,0 KG 6,5 VLM Rp 1,500,000
Spare Parts BMW 1863405 2/14/2017 1 COLLY 13,0 KG 13,0 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020579370/8997/4772 2/14/2017 3 COLLY 177,32 KG 229,0 VLM Colect PGT Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW GC75647 2/13/2017 9 COLLY 46,0 KG 83,0 VLM Rp 5,000,000
Spare Parts BMW 9578221 2/13/2017 1 COLLY 3,0 KG 7,0 VLM Rp 5,000,000
Spare Parts BMW GC75647 2/13/2017 2 COLLY 6,0 KG 39,0 VLM Rp 5,000,000
Spare Parts BMW 9548220 2/13/2017 2 COLLY 2,0 KG 6,0 VLM Rp 4,500,000
USD 0.00 Rp 19,500,000
Spare Parts BMW 124099 2/17/2017 18 COLLY 344.5 KG 661,4 VLM Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts Bader 1090005894/ 895 2/17/2017 48 COLLY 473,0 KG 922,0 VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 124142 2/20/2017 16 COLLY 265,0 KG 911,0 VLM Rp 8,000,000
Spare Parts BMW 124006 2/20/2017 5 COLLY 33,0 KG 33,0 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9548277 2/20/2017 1 COLLY 35,5 KG 265,0 VLM Rp 1,500,000
Spare Parts BMW 9548278 2/20/2017 1 COLLY 4,5 KG 24,0 VLM Rp 1,500,000
Spare Parts BMW GC75844 2/20/2017 1 COLLY 2,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC75843 2/20/2017 7 COLLY 81,0 KG 168,0 VLM Rp 1,500,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 9548250 2/20/2017 1 COLLY 29,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC75807 2/20/2017 1 COLLY 3,9 KG 4,0 VLM Rp 1,500,000
Spare Parts BMW GC75808 2/20/2017 2 COLLY 55,0 KG 80,5 VLM Rp 1,500,000
Spare Parts BMW GC76014 2/20/2017 1 COLLY 3,3 KG 6,5 VLM Rp 1,500,000
Spare Parts BMW 9548301 2/23/2017 2 COLLY 34,0 KG 137,0 VLM Rp 1,500,000
Spare Parts BMW GC75933 2/20/2017 1 COLLY 11,9 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW GC75877 2/20/2017 1 COLLY 3,5 KG 5,5 VLM Rp 1,500,000
Spare Parts BMW GC75876 2/20/2017 1 COLLY 5,0 KG 12,5 VLM Rp 1,500,000
Spare Parts BMW GC75633 2/20/2017 1 COLLY 4,0 KG 4,0 VLM Rp 1,500,000
USD 0.00 Rp 13,500,000
Spare Parts PGT 1020588768/558/891 2/21/2017 3 COLLY 114,63 KG 115,0 VLM Colect PGT Rp 8,500,000
USD 0.00 Rp 8,500,000
Spare Parts BMW 124101 2/21/2017 8 COLLY 12,0 KG 17,5 VLM Rp 10,000,000
Spare Parts BMW 124255 2/21/2017 22 COLLY 652,0 KG 1.213,0 VLM Rp 1,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW 124363 2/23/2017 26 COLLY 677,5 KG 2.254,0 VLM Rp 12,500,000

USD 0.00 Rp 12,500,000


Spare Parts BMW GC76161 2/23/2017 1 COLLY 543,0 KG 543,0 VLM Rp 3,000,000
Spare Parts BMW GC76264 2/23/2017 2 COLLY 266,2 KG 266,5 VLM Rp 3,000,000
Spare Parts BMW GC76013 2/23/2017 3 COLLY 540,0 KG 840,5 VLM Rp 3,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9548310 2/24/2017 6 COLLY 182,0 KG 516,0 VLM Rp 3,000,000
Spare Parts BMW GC76108 2/24/2017 2 COLLY 32,0 KG 158,0 VLM Rp 3,000,000
Spare Parts BMW 124314 2/24/2017 25 COLLY 586,0 KG 1.432,5 VLM Rp 6,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 9548361 2/27/2017 7 COLLY 99,0 KG 498,0 VLM Rp 3,500,000
Spare Parts BMW 9548363 2/27/2017 3 COLLY 3,5 KG 24,5 VLM Rp 1,500,000
Spare Parts BMW GC76481 2/27/2017 1 COLLY 3,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9548362 2/27/2017 1 COLLY 1,0 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GC76262 2/27/2017 1 COLLY 83,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC76263 2/27/2017 2 COLLY 10,5 KG 10,5 VLM Rp 1,500,000
Spare Parts BMW 1863488 2/27/2017 1 COLLY 7,5 KG 18,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9548329 2/27/2017 1 COLLY 28,0 KG 134,0 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 124317 2/28/2017 8 COLLY 36,5 KG 36,5 VLM Rp 1,500,000
Spare Parts BMW 124477 2/28/2017 37 COLLY 738,0 KG 1.941,0 VLM Rp 15,000,000
USD 0.00 Rp 16,500,000
Spare Parts PGT 1020588896/3961 3/10/2017 3 COLLY 114,18 KG 126,5 VLM Colect PGT Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 9548380 2/28/2017 3 COLLY27,5 KG 75,0 VLM Rp 1,500,000
Spare Parts BMW GC76436 2/28/2017 2 COLLY 25,7 KG 105,0 VLM Rp 3,000,000
Spare Parts BMW 9548352 2/28/2017 1 COLLY 5,3 KG 5,3 VLM Rp 1,500,000
Spare Parts BMW GC76662 2/28/2017 3 COLLY 222,0 KG 222,0 VLM Rp 3,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9548429 3/1/2017 1 COLLY 229,0 KG 379,5 VLM Rp 3,000,000
Spare Parts BMW GC76763 3/1/2017 1 COLLY 249,0 KG 249,0 VLM Rp 3,000,000
Spare Parts BMW 9548436 3/1/2017 1 COLLY 0,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC76764 3/1/2017 2 COLLY 148,0 KG 569,5 VLM Rp 3,000,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 124529 3/2/2017 25 COLLY 436,5 KG 1.081,5 VLM Rp 1,500,000
Spare Parts BMW 124403 3/2/2017 1 COLLY 23,0 KG 117,0 VLM Rp 13,000,000
Spare Parts BMW 124578 3/2/2017 7 COLLY 166,0 KG 327,5 VLM Rp 2,500,000
USD 0.00 Rp 17,000,000
Spare Parts BMW 9548448 3/3/2017 1 COLLY 8,0 KG 23,5 VLM Rp 1,500,000
Spare Parts BMW 9548463 3/3/2017 1 COLLY 6,0 KG 36,5 VLM Rp 1,500,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 124544 3/7/2017 11 COLLY 16,0 KG 23,0 VLM Rp 1,500,000
Spare Parts BMW 124689 3/7/2017 30 COLLY 1.023,0 KG 1.808,5 VLM Rp 23,000,000
USD 0.00 Rp 24,500,000
Spare Parts BMW GC76921 3/7/2017 1 COLLY 43,5 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW 2932439 3/7/2017 1 COLLY 44,0 KG 50,0 VLM Rp 1,500,000
Spare Parts BMW 9548500 3/7/2017 2 COLLY 10,0 KG 30,0 VLM Rp 1,500,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 124755 3/8/2017 15 COLLY 237,0 KG 237,0 VLM Rp 5,500,000
Spare Parts BMW 9548269 3/8/2017 3 COLLY 65,3 KG 208,0 VLM Rp 5,500,000
USD 0.00 Rp 11,000,000
Spare Parts BMW 124752 3/9/2017 16 COLLY 501,0 KG 1.159,0 VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 9548545 3/9/2017 1 COLLY 14,0 KG 42,0 VLM Rp 2,000,000
Spare Parts BMW 9548535 3/9/2017 1 COLLY 23,5 KG 241,0 VLM Rp 2,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 124798 3/10/2017 19 COLLY 283,0 KG 1.025,0 VLM Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 124911 3/13/2017 28 COLLY 726,5 KG 1.529,5 VLM Rp 9,500,000
Spare Parts BMW 9548562 3/13/2017 3 COLLY 16,0 KG 108,0 VLM Rp 1,500,000
Spare Parts BMW 9548555 3/13/2017 1 COLLY 3,8 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW GC77336 3/13/2017 1 COLLY 8,7 KG 18,0 VLM Rp 1,500,000
USD 0.00 Rp 14,000,000
Spare Parts PGT 1020604086/2919/1789 3/13/2017 5 COLLY 143,0 KG 218,0 VLM Colect PGT Rp 16,500,000
1020598789/6410
USD 0.00 Rp 16,500,000
Spare Parts BMW 124967 3/15/2017 19 COLLY 239 KG 1.436,0 VLM Rp 12,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW GC77622 3/15/2017 1 COLLY 9,2 KG 124,0 VLM Rp 2,000,000
Spare Parts BMW GC77623 3/15/2017 1 COLLY129,0 KG 616,0 VLM Rp 3,000,000
Spare Parts BMW GC77630 3/15/2017 1 COLLY 2,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 9548615 3/15/2017 1 COLLY 2,1 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9548607 3/15/2017 1 COLLY 15,0 KG 68,5 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts Bader 1090005996/97/98/99 2/16/2017 96 COLLY 1,004,00 KG1.100,4 VLM Rp 10,000,000
Spare Parts BMW 9548475 2/16/2017 1 COLLY 3,9 KG 17,5 VLM Rp 1,500,000
USD 0.00 Rp 11,500,000
Spare Parts BMW 125010 3/17/2017 11 COLLY 155,4 KG 485,0 VLM Rp 2,500,000
Spare Parts BMW 124969 3/17/2017 21 COLLY 166,0 KG 166,0 VLM Rp 2,500,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 9548623 3/17/2017 1 COLLY 14,4 KG 17,0 VLM Rp 1,500,000
Spare Parts BMW GC77682 3/17/2017 1 COLLY45,0 KG 69,4 VLM Rp 1,500,000
Spare Parts BMW GC77687 3/17/2017 1 COLLY 42,0 KG 258,0 VLM Rp 2,500,000
Spare Parts BMW 9548622 3/17/2017 1 COLLY 3,8 KG 18,0 VLM Rp 1,500,000
USD 0.00 Rp 25,500,000
Spare Parts BMW 9070936 9/18/2017 1 COLLY 10,0 KG 12,5 VLM Senator
Spare Parts BMW 9549453 6/2/2017 1 COLLY 10,0 KG 12,5 VLM Senator
Spare Parts BMW 9549453 6/2/2017 1 COLLY 10,0 KG 12,5 VLM Senator
Spare Parts BMW 9549453 6/2/2017 1 COLLY 10,0 KG 12,5 VLM Senator
Spare Parts BMW 9549453 6/2/2017 1 COLLY 10,0 KG 12,5 VLM Senator
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


USD 0.00 Rp 7,000,000
Spare Parts BMW 125126 3/21/2017 19 COLLY 532,0 KG 1540,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020607017 3/21/2017 1 COLLY 60,0 KG 294,50 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 125182 3/22/2017 16 COLLY 230,5 KG 1.252,5 VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts Bader 1090006018/6024            2/17/2017 48 COLLY 494,0 KG 922,0 VLM Rp 6,500,000

USD 0.00 Rp 6,500,000


Spare Parts PGT 10206000341 3/23/2017 3 COLLY 133,14 KG 261,0 VLM Colect PGT Rp 13,500,000
USD 0.00 Rp 13,500,000
Spare Parts BMW 125232 3/23/2017 9 COLLY 87,5 KG 406,5 VLM Rp 3,500,000
Spare Parts BMW GC77991 3/23/2017 1 COLLY 4,6 KG 5,0 VLM Rp 1,500,000
Spare Parts BMW GC78105 3/23/2017 3 COLLY 180,0 KG 401,0 VLM Rp 3,000,000
Spare Parts BMW 9548642 3/23/2017 1 COLLY 1,5 KG 3,5 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 125225 3/23/2017 27 COLLY 333,5 KG 346,5 VLM Rp 4,500,000
Spare Parts BMW 125077 3/23/2017 1 COLLY 28,0 KG 28,0 VLM Rp 2,000,000
Spare Parts BMW GC78184 3/23/2017 2 COLLY 13,0 KG 13,0 VLM Rp 2,000,000
Spare Parts BMW 9548685 3/23/2017 1 COLLY 49,5 KG 189,0 VLM Rp 3,000,000
USD 0.00 Rp 11,500,000
Spare Parts BMW GC78212 3/24/2017 1 COLLY 4,2 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW 9548695 3/24/2017 1 COLLY 0,6 KG 3,8 VLM Rp 1,500,000
Spare Parts BMW 1863632 3/24/2017 1 COLLY 110,0 KG 292,0 VLM Rp 2,500,000
Spare Parts BMW GC78261 3/24/2017 2 COLLY 23,0 KG 235,0,0 VLM Rp 3,000,000
Spare Parts BMW 9548717 3/24/2017 1 COLLY 6,5 KG 150,0 VLM Rp 2,000,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 9548631 3/27/2017 1 COLLY 26,0 KG 134,0 VLM Rp 3,000,000
Spare Parts BMW GC77745 3/27/2017 1 COLLY 34,0 KG 195,5 VLM Rp 2,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 125316 3/27/2017 24 COLLY 995,0 KG 2.929,5 VLM Rp 15,500,000
Rp 10,500,000
USD 0.00 Rp 26,000,000
Spare Parts PGT 1020617299/616/2622 3/27/2017 5 COLLY 280,58 KG 539,0 VLM Colect PGT Rp 15,000,000
1020614461/5302 Rp 13,500,000
USD 0.00 Rp 28,500,000
Spare Parts BMW 125371 3/28/2017 52 COLLY 455,5 KG 746,5 VLM Rp 5,000,000
Spare Parts BMW 125368 3/28/2017 13 COLLY 298,0 KG 1,890,5 VLM Rp 5,000,000
Spare Parts BMW 9548754 3/28/2017 2 COLLY 97,0 KG 167,5 VLM Rp 5,000,000
Spare Parts BMW 9548746 3/28/2017 1 COLLY 6,5 KG 61,0 VLM Rp 5,000,000
USD 0.00 Rp 20,000,000
Spare Parts Bader 10900060057/058 3/29/2017 48 COLLY 476,0 KG 922,0 VLM Rp 6,000,000
Spare Parts BMW 9548755 3/29/2017 7 COLLY 18,5 KG 121,5 VLM Rp 5,000,000
USD 0.00 Rp 11,000,000
Spare Parts BMW GC78681 3/31/2017 1 COLLY 200,0 KG 1.110,7 VLM Rp 6,000,000
Spare Parts BMW GC78690 3/31/2017 1 COLLY 4,0 KG 4,0 VLM Rp 2,500,000
Spare Parts BMW GC78675 3/31/2017 1 COLLY 74,5 KG 74.5 VLM Rp 5,000,000
Spare Parts BMW 9548772 3/31/2017 1 COLLY 4,7 KG 11,5 VLM Rp 2,500,000
USD 0.00 Rp 16,000,000
Spare Parts BMW 125409 4/4/2017 18 COLLY 348,0 KG 1.087,0 VLM Rp 5,000,000
Spare Parts BMW 125524 4/4/2017 20 COLLY 641,0 KG 1.637,5 VLM Rp 5,000,000
Spare Parts BMW 125456 4/4/2017 6 COLLY 128,5 KG 673,5 VLM Rp 5,000,000
USD 0.00 Rp 15,000,000
Spare Parts PGT 1020622090/0277/1144 4/4/2017 6 COLLY 133,39 KG 184,5 VLM Colect PGT Rp 10,000,000
1020616208/8358
USD 0.00 Rp 10,000,000
Spare Parts BMW 9548781 4/4/2017 3 COLLY 3,5 KG 19,5 VLM Rp 2,500,000
Spare Parts BMW GC78715 4/4/2017 2 COLLY 17,0 KG 48,0 VLM Rp 2,500,000
Spare Parts BMW 9548805 4/4/2017 1 COLLY 93,0 KG 419,5 VLM Rp 5,000,000
Spare Parts BMW GC78802 4/4/2017 1 COLLY 43,5 KG 189,5 VLM Rp 2,500,000
Spare Parts BMW GC78803 4/4/2017 1 COLLY 91,5 KG 360,5 VLM Rp 5,000,000
Spare Parts BMW GC78804 4/4/2017 1 COLLY 81,5 KG 419,5 VLM Rp 5,000,000
USD 0.00 Rp 22,500,000
Spare Parts BMW 125578 4/5/2017 16 COLLY 404,5 KG 1.184,5 VLM Rp 5,000,000
Spare Parts BMW 125581 4/5/2017 104 COLLY 538,5 KG 538,5 VLM Rp 5,000,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 9548861 4/7/2017 2 COLLY 8,5 KG 43,5 VLM Rp 2,500,000
Spare Parts BMW GC78934 4/7/2017 1 COLLY 157,0 KG 257,0 VLM Rp 2,500,000
Spare Parts BMW GC78939 4/7/2017 1 COLLY 1,0 KG 3,5 VLM Rp 2,500,000
Spare Parts BMW 1863705 4/7/2017 1 COLLY 15,0 KG 15,0 VLM Rp 2,500,000
Spare Parts BMW 9548842 4/7/2017 1 COLLY 13,0 KG 42,0 VLM Rp 2,500,000
Spare Parts BMW 9548864 4/7/2017 1 COLLY 1,1 KG 3,0 VLM Rp 2,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC79078 4/7/2017 2 COLLY 108,0 KG 338,0 VLM Rp 2,500,000
USD 0.00 Rp 17,500,000
Spare Parts BMW 125627 4/7/2017 12 COLLY 233,5 KG 634,0 VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 125750 4/10/2017 32 COLLY 927,5 KG 2.523,0 VLM Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020627710/5251/12 4/10/2017 3 COLLY 209,0 KG 309,0 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW GC79356 4/12/2017 1 COLLY 32,5 KG 334,0 VLM Rp 3,500,000
Spare Parts BMW 9548895 4/12/2017 1 COLLY 1,7 KG 12,0 VLM Rp 2,000,000
Spare Parts BMW GC79355 4/12/2017 1 COLLY 56.0 KG 269,0 VLM Rp 3,500,000
Spare Parts BMW GC79252 4/12/2017 1 COLLY 6,0 KG 6,5 VLM Rp 2,000,000
Spare Parts BMW 9548887 4/12/2017 1 COLLY 0,6 KG 1,0 VLM Rp 2,000,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 125811 4/12/2017 3 COLLY 15,0 KG 23,0 VLM Rp 2,500,000
Spare Parts BMW 125806 4/12/2017 24 COLLY 365,0 KG 1.059,5 VLM Rp 7,000,000
Spare Parts BMW 125824 4/12/2017 1 COLLY 84,0 KG 688,5 VLM Rp 6,500,000
USD 0.00 Rp 16,000,000
Spare Parts Bader 1090006111/112/113 4/12/2017 72 COLLY 735,0 KG 1.035,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 125853 4/13/2017 15 COLLY 429,5 KG 1.011,24 VLM Rp 8,500,000
Spare Parts BMW 125809 4/13/2017 19 COLLY 96,5 KG 888,5 VLM Rp 7,000,000
USD 0.00 Rp 15,500,000
Spare Parts BMW 125942 4/17/2017 18 COLLY 1.106, 5 KG 3.015,95 VLM Rp 14,500,000

USD 0.00 Rp 14,500,000


Spare Parts BMW GC79514 4/17/2017 1 COLLY 8,4 KG 8,5 VLM Rp 2,000,000
Spare Parts BMW GC79539 4/17/2017 1 COLLY 14,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GC79538 4/17/2017 1 COLLY 9,0 KG 24,5 VLM Rp 2,000,000
Spare Parts BMW 9548920 4/17/2017 1 COLLY 13,5 KG 42,5 VLM Rp 2,000,000
USD 0.00 Rp 8,000,000
Spare Parts PGT 1020630165/2596/9485/1419 4/17/2017 5 COLLY 302,0 KG 302,0 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 126045 4/20/2017 27 COLLY 391,0 KG 1.330,5 VLM Rp 6,500,000
Spare Parts BMW 126076 4/20/2017 5 COLLY 210,0 KG 1.001,5 VLM Rp 6,500,000
Spare Parts BMW 125995 4/20/2017 10 COLLY 194,0 KG 533,5 VLM Rp 4,500,000
USD 0.00 Rp 17,500,000
Spare Parts BMW 9548969 4/20/2017 1 COLLY 1,5 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC79665 4/20/2017 1 COLLY 59,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GC79666 4/20/2017 1 COLLY 129,0 KG 616,0 VLM Rp 2,500,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 125997 4/21/2017 48 COLLY 143,0 KG 343,0 VLM Rp 6,500,000
Spare Parts BMW 126090 4/21/2017 16 COLLY 34,0 KG 104,5 VLM Rp 5,000,000
Spare Parts BMW 9548976 4/21/2017 1 COLLY 0,7 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW GC79758 4/21/2017 2 COLLY 261,3 KG 261,0 VLM Rp 3,000,000
USD 0.00 Rp 17,000,000
Spare Parts Bader 1090006125 /126 4/21/2017 48 COLLY 494,0 KG 922,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 126164 4/25/2017 11 COLLY 240,5 KG811,5 VLM Rp 6,500,000
Spare Parts BMW GC79913 4/25/2017 1 COLLY 0,9 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW 9549027 4/25/2017 9 COLLY 28,0 KG 205,0 VLM Rp 2,500,000
Spare Parts BMW 9549026 4/25/2017 1 COLLY 1,0 KG 25,0 VLM Rp 1,500,000
USD 0.00 Rp 12,000,000
Spare Parts PGT 1020636128/5561 4/25/2017 3 COLLY 204,0 KG 309,0 VLM Colect PGT Rp 14,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 126186 4/26/2017 3 COLLY 128,0 KG 217,0 VLM Rp 2,500,000
Spare Parts BMW GC80137 4/26/2017 3 COLLY 270,0 KG 270,0 VLM Rp 2,500,000
Spare Parts BMW GC80113 4/26/2017 1 COLLY 13,5 KG 13,5 VLM Rp 2,500,000
Spare Parts BMW 9549056 4/26/2017 1 COLLY 31,5 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW 1863861 4/26/2017 1 COLLY 63,0 KG 64,0 VLM Rp 2,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 126233 5/2/2017 7 COLLY 266,7 KG 1.581,0 VLM Rp 6,500,000
Spare Parts BMW 126230 5/2/2017 1 COLLY 25,0 KG 154,0 VLM Rp 2,500,000
Spare Parts BMW GC80112 5/2/2017 1 COLLY 99,0 KG 596,0 VLM Rp 2,500,000
Spare Parts BMW 9549061 5/2/2017 1 COLLY 35,5 KG 198,0 VLM Rp 2,500,000
USD 0.00 Rp 14,000,000
Spare Parts Bader 1090006146/147 4/27/2017 48 COLLY 530,0 KG 922,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020637808/9826/3503/4035/584 5/2/2017 7 COLLY 91,0 KG 245,0 VLM Colect PGT Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 126347 5/2/2017 33 COLLY 809,0,0 KG 2.242,5 VLM Rp 7,500,000

USD 0.00 Rp 7,500,000


UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9549097 5/2/2017 1 COLLY 18,5 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC80290 5/2/2017 1 COLLY 29,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC80360 5/2/2017 3 COLLY1.084,0 KG 1.084,0 VLM Rp 4,000,000
Spare Parts BMW 9549027 5/2/2017 1 COLLY 2,0 KG 24,0 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 126409 5/4/2017 4 COLLY 130,0 KG1,354,0 VLM Rp 4,000,000
Spare Parts BMW 126368 5/4/2017 5 COLLY 12,5 KG 21,0 VLM Rp 2,500,000
Spare Parts BMW 9549129 5/4/2017 1 COLLY 1,5 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW 2040062530 5/4/2017 3 COLLY68,9 KG 338,0 VLM Rp 3,000,000
Spare Parts BMW 9549116 5/4/2017 1 COLLY 11,0 KG 142,0 VLM Rp 2,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 126530 5/8/2017 24 COLLY 649,5 KG 1.319,5 VLM Rp 4,500,000
Spare Parts BMW 126386 5/8/2017 5 COLLY 12,5 KG 21,0 VLM Rp 2,000,000
Spare Parts BMW 126366 5/8/2017 3 COLLY 8,0 KG 31,0 VLM Rp 2,000,000
USD 0.00 Rp 8,500,000
Spare Parts Bader 1090006166 5/8/2017 24 COLLY 226,0 KG 461,0 VLM Rp 7,500,000
USD 0.00 Rp 7,500,000
Spare Parts BMW 9549180 5/8/2017 1 COLLY 146,0 KG 354,0 VLM Rp 2,500,000
Spare Parts BMW GC80718 5/8/2017 3 COLLY 15,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC80717 5/8/2017 1 COLLY124,0 KG 293,0 VLM Rp 2,500,000
Spare Parts BMW 9549087 5/8/2017 4 COLLY17,5 KG 25,0 VLM Rp 1,500,000
USD 0.00 Rp 9,000,000
Spare Parts BMW 126578 5/9/2017 12 COLLY 330,5 KG 1.487,5 VLM Rp 5,000,000
Spare Parts BMW 9549157 5/9/2017 1 COLLY 32,0 KG 134.0 VLM Rp 2,500,000
Spare Parts BMW GC80603 5/9/2017 1 COLLY 0,4 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC80856 5/9/2017 1 COLLY129,0 KG 616,0 VLM Rp 2,500,000
Spare Parts BMW GC80951 5/9/2017 1 COLLY0,4 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9549191 5/9/2017 1 COLLY7,0 KG 8,5 VLM Rp 1,500,000
USD 0.00 Rp 14,500,000
Spare Parts Bader 1090006184 5/10/2017 12 COLLY 130,0 KG 461,0 VLM Rp 2,500,000
Spare Parts BMW 9549223 5/10/2017 1 COLLY 63,0 KG 295,0 VLM Rp 2,500,000
Spare Parts BMW GC80716 5/10/2017 2 COLLY 491,0 KG 1,491,0 VLM Rp 4,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 126718 5/15/2017 26 COLLY 354,5 KG 926,0 VLM Rp 5,000,000
Spare Parts BMW 126716 5/15/2017 10 COLLY 164,0 KG 390,0 VLM Rp 5,000,000
Spare Parts BMW 126633 5/15/2017 16 COLLY 324,0 KG 962,5 VLM Rp 5,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW GC81115 5/15/2017 1 COLLY 68,5 KG 119,0 VLM Rp 2,500,000
Spare Parts BMW GC81116 5/15/2017 1 COLLY 5,9 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW 9549243 5/15/2017 1 COLLY33,5 KG 234,0 VLM Rp 2,500,000
Spare Parts BMW 1863959 5/15/2017 1 COLLY 145,0 KG 273,5 VLM Rp 2,500,000
Spare Parts BMW 9549260 5/15/2017 1 COLLY5,0 KG 15,5 VLM Rp 1,500,000
Spare Parts BMW 9549241 5/15/2017 7 COLLY 28,0 KG 179,5 VLM Rp 1,500,000
USD 0.00 Rp 12,000,000
Spare Parts PGT 1020648307/406/9384 5/15/2017 5 COLLY 252,0 KG 576,0 VLM Colect PGT Rp 20,000,000
1010622575/3281
USD 0.00 Rp 20,000,000
Spare Parts Bader 1090006209/210 5/17/2017 48 COLLY 496,0 KG 922,0 VLM Rp 5,500,000
Spare Parts BMW 9549273 5/17/2017 5 COLLY 44,5 KG 204,5 VLM Rp 3,000,000
Spare Parts BMW GC81236 5/17/2017 1 COLLY 78,0 KG 411,5 VLM Rp 2,500,000
Spare Parts BMW 126799 5/17/2017 1 COLLY 2,5 KG 155,0 VLM Rp 2,500,000
Spare Parts BMW 126490 5/17/2017 1 COLLY24,0 KG 154,0 VLM Rp 2,500,000
Spare Parts BMW 126783 5/17/2017 24 COLLY267,5 KG 727,5 VLM Rp 6,000,000
Spare Parts BMW 9549312 5/17/2017 3 COLLY 77,2 KG 210,0 VLM Rp 2,500,000
Spare Parts BMW 2961270 5/17/2017 1 COLLY 102,0 KG 102,0 VLM Rp 3,500,000
USD 0.00 Rp 28,000,000
Spare Parts BMW 126874 5/18/2017 15 COLLY 299,5 KG 691,0 VLM Rp 6,500,000
Spare Parts BMW 126832 5/18/2017 19 COLLY 271,5 KG 688,5 VLM Rp 6,500,000
Spare Parts BMW 126836 5/18/2017 19 COLLY 299,5 KG 652,0 VLM Rp 6,500,000
Spare Parts BMW 126862 5/18/2017 20 COLLY 346,5 KG 746,5 VLM Rp 6,500,000
Spare Parts BMW 126580 5/18/2017 7 COLLY 119,0 KG 746,5 VLM Rp 5,000,000
USD 0.00 Rp 31,000,000
Spare Parts BMW GC81379 5/18/2017 1 COLLY 20,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC81203 5/18/2017 1 COLLY 9,0 KG 9,0 VLM Rp 2,500,000
USD 0.00 Rp 5,000,000
Spare Parts BMW 126921 5/23/2017 19 COLLY 201,5 KG 842,5 VLM Rp 5,000,000
Spare Parts BMW 126922 5/23/2017 5 COLLY 82,5 KG 328,5 VLM Rp 3,500,000
Spare Parts BMW 126923 5/23/2017 5 COLLY 104,5 KG 315,0 VLM Rp 3,500,000
Spare Parts BMW 126924 5/23/2017 5 COLLY 95,5 KG 315,0 VLM Rp 3,500,000
Spare Parts BMW 126925 5/23/2017 23 COLLY 334,5 KG 1.251,5 VLM Rp 6,500,000
Spare Parts BMW 126926 5/23/2017 11 COLLY 210,0 KG 472,0 VLM Rp 3,500,000
Spare Parts BMW 126904 5/23/2017 22 COLLY 410,0 KG 875,0 VLM Rp 5,000,000
USD 0.00 Rp 30,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9549361 5/23/2017 1 COLLY 3,0 KG 12,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9549362 5/23/2017 2 COLLY 58,0 KG 235,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9549334/GC81529 5/23/2017 4 COLLY 137,3 KG 315,0 VLM Rp 3,500,000
Spare Parts BMW GC81666 5/23/2017 1 COLLY 490,0 KG 885,5 VLM Rp 3,500,000
Spare Parts BMW GC81528 5/23/2017 1 COLLY 113,0 KG 210,0 VLM Rp 2,500,000
Spare Parts BMW GC81529 5/23/2017 2 COLLY 131,0 KG 235,5 VLM Rp 3,500,000
Spare Parts BMW GC81639 5/23/2017 2 COLLY 170,0 KG 270,0 VLM Rp 3,500,000
Spare Parts BMW GC81619 5/23/2017 1 COLLY 5,2 KG 6.0 VLM Rp 1,500,000
Spare Parts BMW GC81205 5/23/2017 2 COLLY 4,2 KG 9.0 VLM Rp 1,500,000
Spare Parts BMW GC81203 5/23/2017 1 COLLY 9,0 KG 21,0 VLM Rp 1,500,000
USD 0.00 Rp 25,000,000
Spare Parts Bader 1090006229/30/31 5/24/2017 72 COLLY 755,0 KG 1.382,5 VLM Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts PGT 1020641584/3891/4223/3941 5/24/2017 5 COLLY 66,88 KG 190,0 VLM Colect PGT Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 9549440 6/2/2017 2 COLLY 97,0 KG 251,0 VLM Rp 3,500,000
Spare Parts BMW GC81527 6/2/2017 3 COLLY 671,0 KG 672,0 VLM Rp 12,500,000
Spare Parts BMW GC81380 6/2/2017 1 COLLY 33,0 KG 134,0 VLM Rp 3,500,000
Spare Parts BMW GC81918 6/2/2017 2 COLLY 4,4 KG 5,5 VLM Rp 3,500,000
Spare Parts BMW GC81920 6/2/2017 1 COLLY 5,1 KG 6,0 VLM Rp 3,500,000
Spare Parts BMW GC81919 6/2/2017 1 COLLY 29,5 KG 134,0 VLM Rp 3,500,000
Spare Parts BMW 9549453 6/2/2017 1 COLLY 10,0 KG 12,5 VLM Senator Rp 3,500,000
USD 0.00 Rp 33,500,000
Spare Parts BMW 126951 6/2/2017 13 COLLY 311,0 KG 1.354,0 VLM Rp 10,000,000
Spare Parts BMW 126997 6/2/2017 97 COLLY 298,0 KG 3.912,0 VLM Rp 5,000,000
USD 0.00 Rp 15,000,000
Spare Parts Bader 1090006262/63/64 6/2/2017 72 COLLY 755,0 KG 1.382,5 VLM Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 1864061 6/6/2017 1 COLLY 47,0 KG 58,0 VLM Rp 3,500,000
Spare Parts BMW GC82469 6/6/2017 1 COLLY 0,5 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GC82523 6/6/2017 1 COLLY 56,0 KG 156,0 VLM Rp 3,500,000
Spare Parts BMW GC82467 6/6/2017 1 COLLY 71,0 KG 338,0 VLM Rp 3,500,000
Spare Parts BMW 9549508 6/6/2017 1 COLLY 61,0 KG 284,5 VLM Rp 3,500,000
Spare Parts BMW GC82468 6/6/2017 1 COLLY1,2 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GC82466 6/6/2017 1 COLLY 102,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GC82359 6/6/2017 1 COLLY 129,0 KG 602,0 VLM Rp 3,500,000
Spare Parts BMW 9549517 6/6/2017 1 COLLY 13,0 KG 13,0 VLM Senator Rp 1,500,000
USD 0.00 Rp 23,500,000
Spare Parts BMW 127129 6/6/2017 43 COLLY 792,0 KG 1.998,0 VLM Rp 17,500,000
Spare Parts BMW 127176 6/6/2017 11 COLLY 249,0 KG 426,0 VLM Rp 5,000,000
Spare Parts BMW 127296 6/6/2017 6 COLLY 91,0 KG 279,0 VLM Rp 5,000,000
Spare Parts BMW 127133 6/6/2017 2 COLLY 23,0 KG 123,0 VLM Rp 5,000,000
USD 0.00 Rp 32,500,000
Spare Parts PGT 1020664752/7114/7833 6/6/2017 8 COLLY 343,0 KG 696,0 VLM Colect PGT Rp 35,000,000
1020660904/5447/2090 Rp 5,000,000
Rp 23,000,000
USD 0.00 Rp 40,000,000
Spare Parts BMW 9549349 6/7/2017 1 COLLY 48,5 KG 184,0 VLM Rp 2,500,000
Spare Parts BMW GC82881 6/7/2017 1 COLLY 2,0 KG 4,5 VLM Rp 1,500,000
Spare Parts BMW GC82832 6/7/2017 2 COLLY 56,6 KG 57,0 VLM Rp 1,500,000
Spare Parts BMW 9549529 6/7/2017 2 COLLY 11,0 KG 61,0 VLM Senator Rp 1,500,000
Rp 1,800,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 127345 6/7/2017 25 COLLY 76,5 KG 556,0 VLM Rp 4,500,000
Spare Parts BMW 127341 6/7/2017 10 COLLY 296,0 KG 588,0 VLM Rp 6,500,000
Spare Parts BMW 127225 6/7/2017 1 COLLY 1,0 KG 25,0 VLM Rp 1,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 127392 6/8/2017 8 COLLY 235,5 KG 1,427,0 VLM Rp 7,500,000
Spare Parts BMW 9549621 6/8/2017 1 COLLY 0.8 KG 123.0 VLM Rp 2,500,000
Spare Parts BMW GC83109 6/8/2017 1 COLLY 32,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW 9549629 6/8/2017 2 COLLY 7,5 KG 39,0 VLM Rp 2,500,000
USD 0.00 Rp 15,000,000
Spare Parts Bader 1090006301/302/303/299/295 6/13/2017 120 COLLY 1,328,0 KG 2.385,0 VLM Rp 15,000,000
USD 0.00 Rp 15,000,000
Spare Parts PGT 1020668551/7504/666/5205 6/13/2017 4 COLLY 168,75 KG 341,0 VLM Colect PGT Rp 23,000,000
USD 0.00 Rp 23,000,000
Spare Parts BMW 127516 6/13/2017 54 COLLY 1.507,0 KG 4.066,0 VLM Rp 25,000,000
USD 0.00 Rp 25,000,000
Spare Parts BMW 9459495 6/15/2017 1 COLLY 102,0 KG 421,0 VLM Rp 4,000,000
Spare Parts BMW 9549592 6/15/2017 1 COLLY 49.0 KG 195,0 VLM Rp 3,500,000
Spare Parts BMW 9549566 6/15/2017 2 COLLY 2,5 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW 127571 6/15/2017 12 COLLY 236,0 KG 1,427,0 VLM Rp 5,500,000
USD 0.00 Rp 14,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 127615 6/16/2017 12 COLLY 216,5 KG 1.623,0 VLM Rp 4,000,000
Spare Parts BMW GC83528 6/16/2017 1 COLLY 1,7 KG 6,0 VLM Rp 3,500,000
Spare Parts BMW GC83527 6/16/2017 1 COLLY 59.0 KG 134,0 VLM Rp 3,500,000
Spare Parts BMW 9549700 6/16/2017 1 COLLY 1,6 KG 6,0 VLM Rp 3,500,000
Spare Parts BMW GC83529 6/16/2017 1 COLLY 0,2 KG 1,0 VLM Rp 3,500,000
Spare Parts BMW 9549687 6/16/2017 4 COLLY 240,0 KG 535,0 VLM Rp 3,500,000
Spare Parts BMW GC83377 6/16/2017 2 COLLY 55,8 KG 229,5 VLM Rp 3,500,000
USD 0.00 Rp 25,000,000
Spare Parts BMW 127751 6/20/2017 29 COLLY 1,225,0 KG 3.749,5 VLM Rp 22,000,000
Spare Parts BMW 127747 6/20/2017 6 COLLY 110,0 KG 1,365,0 VLM Rp 4,500,000
Spare Parts BMW 127575 6/20/2017 2 COLLY 2,0 KG 4,5 VLM Rp 1,500,000
Spare Parts BMW GC83590 6/20/2017 1 COLLY 5,0 KG 36,0 VLM Rp 1,500,000
USD 0.00 Rp 29,500,000
Spare Parts BMW GC84245 7/4/2017 3 COLLY 479,5 KG 479,5 VLM Rp 1,500,000
Spare Parts BMW GC84251 7/4/2017 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC84250 7/4/2017 2 COLLY 89,0 KG 89,0 VLM Rp 1,500,000
Spare Parts BMW 9549889 7/4/2017 3 COLLY 152,5 KG 336,0 VLM Rp 1,500,000
Spare Parts BMW GC84161 7/4/2017 1 COLLY 248,0 KG 248,0 VLM Rp 1,500,000
Spare Parts BMW GC84246 7/4/2017 1 COLLY 10,0 KG 10,0 VLM Rp 1,500,000
Spare Parts BMW 9549897 7/4/2017 2 COLLY 7,8 KG 14,5 VLM Rp 1,500,000
Spare Parts BMW 1864229 7/4/2017 1 COLLY 130,0 KG 130,0 VLM Rp 1,500,000
Spare Parts BMW 9549872 7/4/2017 1 COLLY 82,5 KG 481,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9549894 7/4/2017 1 COLLY 3,5 KG 24,0 VLM Senator Rp 1,500,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 128117 7/4/2017 30 COLLY 400,0 KG 1.1180,0 VLM Rp 10,000,000
Spare Parts BMW 128038 7/4/2017 6 COLLY 76,0 KG 76,0 VLM Rp 1,500,000
Spare Parts BMW 128115 7/4/2017 1 COLLY 25,0 KG 150,0 VLM Rp 1,500,000
USD 0.00 Rp 13,000,000
Spare Parts PGT 1020674171/2372/1920/0834 7/17/2017 9 COLLY 431,07 KG 1.116,0 VLM Colect PGT Rp 60,000,000
1020664861/5246/6127/5783/6377
USD 0.00 Rp 60,000,000
Spare Parts BMW GC84163 7/5/2017 3 COLLY 8,3 KG 22,0 VLM Rp 1,500,000
Spare Parts BMW GC84252 7/5/2017 1 COLLY 5,0 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW GC84160 7/5/2017 4 COLLY 1.070,0 KG 1.070,5 VLM Rp 2,000,000
Spare Parts BMW GC84161 7/5/2017 1 COLLY 1,0 KG 3.0 VLM Rp 1,500,000
Spare Parts BMW 9549953 7/5/2017 1 COLLY 2,0 KG 6.0 VLM Senator Rp 1,500,000
USD 0.00 Rp 8,000,000
Spare Parts BMW 128171 7/5/2017 15 COLLY 591,0 KG 1.278,5 VLM Rp 5,500,000
Spare Parts BMW 9549982 7/5/2017 1 COLLY 126,0 KG 126,0 VLM Rp 1,500,000
USD 0.00 Rp 7,000,000
Spare Parts BMW 128341 7/10/2017 17 COLLY 280,5 KG 1.316,0 VLM Rp 5,500,000
Spare Parts BMW 128172 7/10/2017 4 COLLY 4,5 KG 8,5 VLM Rp 1,000,000
Spare Parts BMW 9550040 7/10/2017 1 COLLY 4,0 KG 18,0 VLM Rp 1,000,000
Spare Parts BMW 9549981 7/10/2017 1 COLLY 3,2 KG 3,5 VLM Rp 1,000,000
Spare Parts BMW 9549973 7/10/2017 1 COLLY 3,9 KG 11,5 VLM Rp 1,000,000
USD 0.00 Rp 9,500,000
Spare Parts Bader 1090006362 7/10/2017 24 COLLY 256,0 KG 461,0 VLM Rp 6,000,000
USD 0.00 Rp 6,000,000
Spare Parts BMW GC85012 7/14/2017 2 COLLY 93,0 KG 116,5 VLM Rp 1,500,000
Spare Parts BMW GC84570 7/14/2017 1 COLLY 828,0 KG 828,0 VLM Rp 2,000,000
Spare Parts BMW GC84805 7/14/2017 1 COLLY 56,0 KG 190,0 VLM Rp 1,500,000
Spare Parts BMW GC84859 7/14/2017 1 COLLY 54,0 KG 235,0 VLM Rp 1,500,000
Spare Parts BMW GC84806 7/14/2017 1 COLLY 1,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9550041 7/14/2017 1 COLLY 0,5 KG 1,0 VLM Rp 1,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 128385 7/14/2017 12 COLLY 249,0 KG 306,0 VLM Rp 3,000,000
Spare Parts BMW 128437 7/14/2017 7 COLLY 151,0 KG 520,0 VLM Rp 1,500,000
USD 0.00 Rp 4,500,000
Spare Parts Bader 1090006377/378/379/380 7/17/2017 96 COLLY 976,0 KG 1.843,5 VLM Rp 18,000,000
Rp 3,500,000
USD 0.00 Rp 18,000,000
Spare Parts BMW 128388 7/14/2017 11 COLLY 254,0 KG 254.0 VLM Rp 3,500,000
Spare Parts BMW 1864303 7/14/2017 1 COLLY 5,0 KG 7,0 VLM Rp 1,000,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9550106 7/17/2017 1 COLLY 48,0 KG 195,0 VLM Rp 1,000,000
Spare Parts BMW GC85268 7/17/2017 1 COLLY 1,1 KG 6,0 VLM Rp 1,000,000
Spare Parts BMW GC85269 7/17/2017 2 COLLY 138,0 KG 139,0 VLM Rp 1,000,000
USD 0.00 Rp 3,000,000
Spare Parts BMW 128557 7/18/2017 24 COLLY 763,0 KG 1.358,5 VLM Rp 7,500,000
Spare Parts BMW GC85359 7/18/2017 2 COLLY 180,0 KG 180,0 VLM Rp 1,000,000
Spare Parts BMW 9550130 7/18/2017 1 COLLY 8,6 KG 9,0 VLM Rp 1,000,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 128619 7/19/2017 8 COLLY 179,5 KG 179,5 VLM Rp 5,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 128616 7/19/2017 7 COLLY 132,5 KG 282,5 VLM Rp 4,500,000
USD 0.00 Rp 9,500,000
Spare Parts Bader 10900063397/402/403 7/20/2017 72 COLLY 696,0 KG 1.382,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 128664 7/21/2017 19 COLLY 487,0 KG 1.515,5 VLM Rp 9,500,000
Spare Parts Bader 1090006393/394/405 7/20/2017 1 COLLY 9,0 KG 19,5 VLM Rp 1,000,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 9550180 7/25/2017 3 COLLY 119,0 KG 540,0 VLM Rp 1,500,000
Spare Parts BMW GC85767 7/25/2017 1 COLLY 26,5 KG 69,0 VLM Rp 1,000,000
Spare Parts BMW GC85859 7/25/2017 12 COLLY 401,0 KG 1.643,0 VLM Senator Rp 3,500,000
Spare Parts BMW GC85860 7/25/2017 4 COLLY 162,0 KG 710,0 VLM Senator Rp 2,500,000
Spare Parts BMW GC85771 7/25/2017 1 COLLY 27,0 KG 27,0 VLM Rp 1,000,000
Spare Parts BMW 9550179 7/25/2017 2 COLLY 93,0 KG 267,0 VLM Rp 1,000,000
USD 0.00 Rp 10,500,000
Spare Parts BMW 128779 7/24/2017 13 COLLY 353,5 KG 923,5 VLM Rp 4,500,000
Spare Parts BMW GC85571 7/24/2017 1 COLLY 150,0 KG 195,0 VLM Rp 2,500,000
Spare Parts BMW GC85572 7/24/2017 2 COLLY 108,5 KG 339,0 VLM Rp 2,500,000
Spare Parts BMW 9550150 7/24/2017 1 COLLY 13,0 KG 42,0 VLM Rp 1,000,000
Spare Parts BMW GC85782 7/24/2017 1 COLLY 47,0 KG 73,0 VLM Senator Rp 1,500,000
USD 0.00 Rp 12,000,000
Spare Parts PGT 1020681625/2991/8069/2700 7/27/2017 6 COLLY 285,0 KG 540,0 VLM Colect PGT Rp 26,000,000

USD 0.00 Rp 26,000,000


Spare Parts BMW 128832 7/26/2017 13 COLLY 279,5 KG 739,5 VLM Rp 2,500,000
Spare Parts BMW 128701 7/26/2017 3 COLLY 52,0 KG 53,0 VLM Rp 2,500,000
Spare Parts BMW 1701740 7/26/2017 1 COLLY 2,9 KG 3,0 VLM Collect volvo Rp 4,500,000
USD 0.00 Rp 9,500,000
Spare Parts Bader 1090006439 / 6440 7/26/2017 24 COLLY 257,0 KG 461,0 VLM Rp 5,500,000
USD 0.00 Rp 5,500,000
Spare Parts BMW 9550239 7/28/2017 1 COLLY 90,0 KG 134,0 VLM Rp 4,500,000
Spare Parts BMW 9550241 7/28/2017 1 COLLY 2,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC85971 7/28/2017 4 COLLY 418,7 KG 1.277,0 VLM Rp 5,000,000
Spare Parts BMW 1864346 7/28/2017 1 COLLY 16,0 KG 55,0 VLM Rp 1,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 128882 7/28/2017 13 COLLY 276,5 KG 1.163,0 VLM Rp 5,000,000
Spare Parts BMW 128835 7/26/2017 3 COLLY 3,5 KG 5,7 VLM Rp 1,500,000
Spare Parts BMW 9550259 7/28/2017 2 COLLY 78,0 KG 83,5 VLM Rp 2,500,000
Spare Parts BMW GC86104 7/28/2017 7 COLLY 54,5 KG 54,5 VLM Rp 1,500,000
Spare Parts BMW GC86105 7/28/2017 1 COLLY 0,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9550258 7/28/2017 1 COLLY 56,0 KG 134,0 VLM Rp 2,500,000
USD 0.00 Rp 14,500,000
Spare Parts BMW 129018 8/1/2017 29 COLLY 267,5 KG 1.894,0 VLM Rp 5,000,000
Spare Parts BMW GC86180 8/1/2017 3 COLLY 5,0 KG 36,0 VLM Senator Rp 2,500,000
Spare Parts BMW GC86280 8/1/2017 1 COLLY 40,0 KG 181,5 VLM Senator Rp 2,500,000
Spare Parts BMW 9550251 8/1/2017 1 COLLY 54,0 KG 534,0 VLM Rp 3,500,000
Spare Parts BMW GC86240 8/1/2017 4 COLLY 52,1 KG 533,5 VLM Rp 3,500,000
Spare Parts BMW 9550310 8/1/2017 1 COLLY 57,0 KG 1.284,5 VLM Rp 4,500,000
USD 0.00 Rp 21,500,000
Spare Parts Bader 1090006458 / 6459 8/1/2017 24 COLLY 257,0 KG 461,0 VLM Rp 6,500,000
USD 0.00 Rp 6,500,000
Spare Parts PGT 1020683800/5728/5427/4538 8/1/2017 5 COLLY 259,3 KG 490,0 VLM Colect PGT Rp 25,000,000
Kekurangan Rp 500,000
USD 0.00 Rp 25,500,000
Spare Parts BMW 129075 8/4/2017 18 COLLY 190,0 KG 581,0 VLM Rp 7,500,000
Spare Parts BMW 129124 8/4/2017 5 COLLY 92,5 KG 120,0 VLM Rp 3,500,000
Spare Parts BMW 128930 8/4/2017 4 COLLY 93,5 KG 93,5 VLM Rp 3,500,000
Spare Parts BMW GC86491 8/4/2017 1 COLLY 18,0 KG 69,0 VLM Rp 3,500,000
Spare Parts BMW GC86537 8/4/2017 2 COLLY 470,0 KG 629,0 VLM Rp 5,000,000
USD 0.00 Rp 23,000,000
Spare Parts BMW 129250 8/7/2017 20 COLLY 526,0 KG 1.845,5 VLM Rp 6,000,000
Spare Parts BMW 129248 8/7/2017 9 COLLY 32,0 KG 162,0 VLM Rp 1,500,000
Spare Parts BMW 129076 8/7/2017 2 COLLY 26,5 KG 26,5 VLM Rp 1,500,000
Spare Parts BMW GC86611 8/7/2017 1 COLLY 19,5 KG 69,0 VLM Rp 1,500,000
Kekurangan Rp 2,500,000
USD 0.00 Rp 13,000,000
Spare Parts BMW GC86705 8/9/2017 2 COLLY 26,4 KG 26,5 VLM Rp 2,500,000
Spare Parts BMW 9550477 8/9/2017 1 COLLY 0,6 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW GC86700 8/9/2017 1 COLLY 2.1 KG 2,5 VLM Rp 2,500,000
Spare Parts BMW 9550437 8/9/2017 2 COLLY 62,0 KG 202,5 VLM Rp 3,000,000
Spare Parts BMW GC86774 8/9/2017 4 COLLY 139,6 KG 505,5 VLM Rp 3,000,000
USD 0.00 Rp 13,500,000
Spare Parts PGT 1020686961/747/4663 8/9/2017 3 COLLY 13,5 KG 31,0 VLM Colect PGT Rp 7,500,000
USD 0.00 Rp 7,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts Bader 1090006477/6478/6479/6480 8/10/2017 43 COLLY 792,0 KG 1.998,0 VLM Rp 12,000,000
USD 0.00 Rp 12,000,000
Spare Parts BMW 129348 8/10/2017 3 COLLY 54,1 KG 64,5 VLM Rp 2,000,000
Spare Parts BMW 129299 8/10/2017 7 COLLY 26,5 KG 52,5 VLM Rp 1,500,000
Spare Parts BMW 129174 8/10/2017 2 COLLY 2,1 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 1,500,000
Spare Parts BMW 9550532 8/10/2017 2 COLLY 444,0 KG 566,5 VLM Rp 2,500,000
Spare Parts BMW 9550530 8/11/2017 1 COLLY 67,0 KG 258,0 VLM Rp 2,500,000
Spare Parts BMW 9550531 8/10/2017 2 COLLY 444,0 KG 566,5 VLM Rp 2,500,000
Kekurangan Rp 3,800,000
USD 0.00 Rp 11,300,000
Spare Parts BMW 129468 8/14/2017 12 COLLY 564,5 KG 1.463,5 VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts BMW GC87073 8/15/2017 2 COLLY 58,9 KG 59,0 VLM Rp 1,500,000
Spare Parts BMW 9550571 8/15/2017 1 COLLY 2,7 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW 1864460 8/15/2017 1 COLLY 34,0 KG 58,5 VLM Rp 1,500,000
Spare Parts BMW 9550558 8/15/2017 1 COLLY 50,0 KG 284,0 VLM Rp 1,500,000
Kekurangan Rp 1,800,000
USD 0.00 Rp 7,800,000
Spare Parts Bader 1090006502 8/15/2017 1 COLLY 21,0 KG 54,0 VLM Rp 1,000,000
USD 0.00 Rp 1,000,000
Spare Parts BMW 129515 8/15/2017 7 COLLY 193,0 KG 391,0 VLM Rp 3,500,000
Kekurangan Rp 1,000,000
USD 0.00 Rp 3,500,000
Spare Parts BMW 9550583 8/18/2017 1 COLLY 12,5 KG 42,0 VLM Rp 1,500,000
Spare Parts BMW GC87129 8/18/2017 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC87128 8/18/2017 1 COLLY 0,7 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC87144 8/18/2017 2 COLLY 388,0 KG 486,5 VLM Rp 2,000,000
USD 0.00 Rp 6,500,000
Spare Parts BMW 129560 8/21/2017 9 COLLY 137,5 KG 416,5 VLM Rp 1,500,000
Spare Parts BMW 129516 8/21/2017 14 COLLY 270,0 KG 270,0 VLM Rp 2,500,000
Spare Parts BMW 129662 8/21/2017 14 COLLY 363,0 KG 1.849,0 VLM Rp 4,000,000
Kekurangan Rp 5,800,000
USD 0.00 Rp 13,800,000
Spare Parts BMW 9550660 8/22/2017 1 COLLY 49,0 KG 284,0 VLM Rp 2,500,000
Spare Parts BMW GC87231 8/22/2017 1 COLLY 4,6 KG 5,0 VLM Rp 2,500,000
Spare Parts BMW 9550704 8/22/2017 1 COLLY 58,0 KG 205,0 VLM Senator Rp 2,500,000
USD 0.00 Rp 7,500,000
Spare Parts PGT 1020690793/689648 8/23/2017 3 COLLY 340,0 KG 699,0 VLM Colect PGT Rp 32,500,000
Kekurangan Rp 500,000
USD 0.00 Rp 32,500,000
Spare Parts Bader 1090006531/533 8/22/2017 48 COLLY 494,0 KG 922,0 VLM Rp 5,000,000
USD 0.00 Rp 5,000,000
Spare Parts Bader 1090006516 8/23/2017 1 COLLY 3,0 KG 19,5 VLM Rp 1,500,000
Spare Parts BMW 129596 8/23/2017 1 COLLY 1,0 KG 1,5 VLM Rp 1,500,000
Spare Parts BMW 129754 8/23/2017 7 COLLY 110,0 KG 423,0 VLM Rp 5,000,000
USD 0.00 Rp 8,000,000
Spare Parts BMW GC87602 8/25/2017 2 COLLY 208,0 KG 208,0 VLM Rp 2,500,000
Spare Parts BMW GC87603 8/25/2017 1 COLLY 41,0 KG 42,0 VLM Rp 1,500,000
Spare Parts BMW 9550765 8/25/2017 1 COLLY 60,0 KG 284,5 VLM Rp 1,500,000
Spare Parts BMW 9550788 8/25/2017 3 COLLY 4,0 KG 27,5 VLM Senator Rp 1,500,000
Kekurangan Rp 1,000,000
USD 0.00 Rp 8,000,000
Spare Parts BMW 9550797 8/28/2017 2 COLLY 21,0 KG 74,5 VLM Rp 2,500,000
Spare Parts BMW GC87792 8/28/2017 1 COLLY 53,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC87793 8/28/2017 2 COLLY 147,0 KG 175,5 VLM Rp 2,500,000
Spare Parts BMW GC85951 8/28/2017 1 COLLY 240,0 KG 240,0 VLM Rp 2,500,000
Spare Parts BMW 9550804 8/28/2017 2 COLLY 58,0 KG 258,5 VLM Senator Rp 2,500,000
USD 0.00 Rp 12,500,000
Spare Parts PGT 1020692410/3032/0665 8/29/2017 3 COLLY 244,0 KG 355,5 VLM Colect PGT Rp 18,500,000
Kekurangan Rp 2,000,000
USD 0.00 Rp 18,500,000
Spare Parts BMW 1864560 8/29/2017 1 COLLY 15,0 KG 36,0 VLM Rp 2,500,000
Spare Parts BMW 9550830 8/29/2017 4 COLLY 15,0 KG 101,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9550829 8/29/2017 1 COLLY 1,0 KG 3,0 VLM Senator Rp 2,000,000
Spare Parts BMW GC86485 8/29/2017 1 COLLY 240,0 KG 240,0 VLM Rp 2,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9550865 8/29/2017 1 COLLY 18,0 KG 269,0 VLM Rp 2,200,000
Spare Parts BMW 9550890 8/29/2017 2 COLLY 17,8 KG 45,0 VLM Rp 1,500,000
Spare Parts BMW 9550818 8/29/2017 1 COLLY 35,0 KG 243,0 VLM Rp 2,000,000
USD 0.00 Rp 5,700,000
Spare Parts BMW 5701006 8/30/2017 1 COLLY 47,0 KG 47,0 VLM COLLECT VOLVO Rp 6,000,000
USD 0.00 Rp 6,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 129919 9/5/2017 16 COLLY 636,0 KG 1.816,5 VLM Rp 14,000,000
Spare Parts BMW 129922 9/5/2017 1 COLLY 10,5 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW 129990 9/5/2017 13 COLLY 84,5 KG 215,5 VLM Rp 500,000
Spare Parts BMW 129991 9/5/2017 13 COLLY 241,0 KG 734,0 VLM Pengeluaran sbgn Rp 2,500,000
Spare Parts BMW 129966 9/5/2017 8 COLLY 255,0 KG 602,5 VLM Rp 2,500,000
USD 0.00 Rp 21,000,000
Spare Parts BMW GC88049 9/5/2017 3 COLLY 303,0 KG 760,0 VLM Rp 3,500,000
Spare Parts BMW GC88048 9/5/2017 4 COLLY 480,5 KG 535,0 VLM Rp 3,500,000
Spare Parts BMW 9550889 9/5/2017 1 COLLY 8,4 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW GC88169 9/5/2017 1 COLLY 0,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9550926 9/5/2017 2 COLLY 114,0 KG 175,0 VLM Rp 1,500,000
Spare Parts BMW GC88168 9/5/2017 2 COLLY 87,8 KG 88,0 VLM Rp 1,500,000
USD 0.00 Rp 13,000,000
Spare Parts BMW 9550892 9/5/2017 5 COLLY 146,5 KG 612,0 VLM Senator Rp 1,500,000
Spare Parts BMW GC88308 9/5/2017 2 COLLY 52,0 KG 153,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9550918 9/5/2017 1 COLLY 27,0 KG 73,0 VLM Senator Rp 1,500,000
Spare Parts BMW 1090006565 9/5/2017 1 COLLY 3,0 KG 13,0 VLM Rp 1,500,000
USD 0.00 Rp 6,000,000
Spare Parts BMW 130051 9/11/2017 16 COLLY 173,0 KG 506,5 VLM Rp 5,000,000
Spare Parts BMW 130224 9/11/2017 12 COLLY 135,0 KG 354,0 VLM Rp 5,000,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 1090006581/582/583 9/11/2017 120 COLLY 1.201,0 KG 2.304,0 VLM Rp 12,500,000
1090006584/585/586
Spare Parts BMW 1090006600 /061 9/11/2017 48 COLLY 469,0 KG 922,0 VLM Rp 5,000,000
Kekurangan Rp 11,000,000
USD 0.00 Rp 28,500,000
Spare Parts BMW 9551019 9/11/2017 1 COLLY 77,0 KG 44,0 VLM Rp 2,500,000
Spare Parts BMW 9551005 9/11/2017 1 COLLY 12,0 KG 149,0 VLM Rp 2,500,000
Spare Parts BMW 9550987 9/11/2017 1 COLLY 35,0 KG 193,5 VLM Rp 2,500,000
Spare Parts BMW GC88610 9/11/2017 2 COLLY 9,0 KG 41,0 VLM Senator Rp 2,500,000
USD 0.00 Rp 10,000,000
Spare Parts BMW 130288 9/13/2017 23 COLLY 400,5 KG 1.514,0 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts PGT 1020694243/4027/5811 9/13/2017 3 COLLY 154,0 KG 411,5 VLM Colect PGT Rp 19,500,000

USD 0.00 Rp 19,500,000


Spare Parts BMW 130345 9/14/2017 16 COLLY 288,0 KG 1.476,5 VLM Rp 9,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 9070936 9/18/2017 2 COLLY 163,0 KG 786,0 VLM Rp 2,500,000
Spare Parts BMW 9070940 9/18/2017 6 COLLY109,0 KG 497,0 VLM Rp 2,500,000
Spare Parts BMW 9070722 9/18/2017 1 COLLY 44,0 KG 370,0 VLM Rp 2,500,000
Spare Parts BMW 9068789 9/18/2017 1 COLLY 6,0 KG 11,0 VLM Rp 2,500,000
Spare Parts BMW 9052355 9/18/2017 1 COLLY 2,0 KG 12,0 VLM Rp 2,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 9551006 9/14/2017 1 COLLY 18,0 KG 169,0 VLM Rp 2,500,000
Spare Parts BMW GC88795 9/14/2017 1 COLLY 0,7 KG 3,0 VLM Rp 2,500,000
Spare Parts BMW 1864668 9/14/2017 7 COLLY 782,0 KG 1.697,5 VLM Rp 5,000,000
Spare Parts BMW 9550998 9/14/2017 1 COLLY 38,0 KG 141,0 VLM Senator Rp 2,500,000
USD 0.00 Rp 12,500,000
Spare Parts BMW 1090006628 9/18/2017 1 COLLY 3,0 KG 13,0 VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 130437 9/18/2017 9 COLLY 151,0 KG 444,5 VLM Rp 4,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW GC88924 9/19/2017 1 COLLY 125,0 KG 195,0 VLM Rp 2,500,000
Spare Parts BMW 9551109 9/19/2017 5 COLLY 299,0 KG 434,5 VLM Rp 2,500,000
Spare Parts BMW 9551110 9/19/2017 1 COLLY 2,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GC88925 9/19/2017 1 COLLY 0,5 KG 3,0 VLM Rp 1,500,000
USD 0.00 Rp 8,000,000
Spare Parts BMW 9551123 9/19/2017 1 COLLY 23,0 KG 23,0 VLM Rp 2,000,000
Spare Parts BMW GC88535 9/19/2017 1 COLLY 122,0 KG 149,0 VLM Rp 2,500,000
USD 0.00 Rp 4,500,000
Spare Parts BMW 9551160 9/20/2017 1 COLLY 153,0 KG 1.046,5 VLM Rp 3,500,000
Spare Parts BMW 9551159 9/20/2017 5 COLLY 13,0 KG 42,0 VLM Rp 2,500,000
Spare Parts BMW 1864692 9/20/2017 1 COLLY 86,5 KG 404,0 VLM Rp 3,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 130392 9/22/2017 1 COLLY 6,0 KG 13.5 VLM Rp 1,500,000
Spare Parts BMW 130521 9/22/2017 10 COLLY 376,5 KG 838,0 VLM Pengeluaran sbgn Rp 6,500,000
Spare Parts BMW 130520 9/22/2017 16 COLLY 231,0 KG 895,0 VLM Rp 6,500,000
USD 0.00 Rp 14,500,000
Spare Parts PGT 1020698712/350/4882 9/22/2017 6 COLLY 179,2 KG 455,5 VLM Colect PGT Rp 25,000,000
1020695403/5405/6065
USD 0.00 Rp 25,000,000
Spare Parts BMW 130651 9/26/2017 17 COLLY 290,0 KG 1.038,5 VLM Pengeluaran sbgn Rp 5,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 130567 9/26/2017 9 COLLY 262,0 KG 975,0 VLM Rp 5,000,000
Spare Parts BMW 130436 9/26/2017 1 COLLY 198,0 KG 386,0 VLM Rp 5,000,000
USD 0.00 Rp 15,000,000
Spare Parts BMW 9551198 9/27/2017 1 COLLY 16,0 KG 142,0 VLM Rp 2,500,000
Spare Parts BMW GC89305 9/27/2017 2 COLLY 44,0 KG 111,0 VLM Rp 2,500,000
Spare Parts BMW GC89516 9/27/2017 4 COLLY 346,0 KG 346,0 VLM Rp 2,500,000
Spare Parts BMW GC89114 9/27/2017 1 COLLY 1,0 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW GC89396 9/27/2017 6 COLLY 57,0 KG 182,0 VLM Senator Rp 2,500,000
USD 0.00 Rp 11,500,000
Spare Parts PGT 1020698553/8973/9168/8433 9/28/2017 8 COLLY 266,4 KG 402,5 VLM Colect PGT Rp 22,000,000
1020700523/8445/9567
USD 0.00 Rp 22,000,000
Spare Parts BMW 1864756 9/28/2017 6 COLLY 814,0 KG 1.639,0 VLM Rp 2,500,000
Spare Parts BMW 1864758 9/28/2017 1 COLLY 83,0 KG 104,0 VLM Rp 2,500,000
Spare Parts BMW GC89604 9/28/2017 1 COLLY 7,8 KG 8,0 VLM Rp 2,000,000
Spare Parts BMW 9551254 9/28/2017 1 COLLY 67,0 KG 284,0 VLM Rp 2,500,000
USD 0.00 Rp 9,500,000
Spare Parts BMW 130716 10/3/2017 2 COLLY 128,0 KG 279,0 VLM Rp 5,000,000
Spare Parts BMW 130778 10/3/2017 20 COLLY 466,0 KG 1.607,0 VLM Rp 15,000,000
Spare Parts BMW 130882 10/3/2017 9 COLLY 207,0 KG 808,0 VLM Rp 3,500,000
Spare Parts BMW 130101 10/3/2017 2 COLLY 15,0 KG 4,0 VLM Pengeluaran sbgn Rp 1,500,000
USD 0.00 Rp 25,000,000
Spare Parts BMW 9551308 10/4/2017 1 COLLY 18,5 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GC89605 10/4/2017 2 COLLY 3,1 KG 6,0 VLM Rp 2,500,000
Spare Parts BMW 9551272 10/4/2017 1 COLLY 8,0 KG 18,0 VLM Rp 2,000,000
Spare Parts BMW 9551254 10/4/2017 4 COLLY 125,0 KG 356,5 VLM Rp 3,500,000
Spare Parts BMW GC90013 10/4/2017 1 COLLY 36,0 KG 134,0 VLM Rp 3,500,000
USD 0.00 Rp 14,000,000
Spare Parts BMW 130815 10/5/2017 4 COLLY 9,0 KG 11,0 VLM Rp 1,500,000
Spare Parts BMW 1864773 10/5/2017 1 COLLY 1,5 KG 17,0 VLM Rp 1,500,000
Spare Parts BMW 2992620 10/5/2017 1 COLLY 58,0 KG 73,0 VLM Rp 2,500,000
Rp 5,500,000
Spare Parts BMW GC90304 10/10/2017 1 COLLY 7,5 KG 9,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 2040067640 10/10/2017 2 COLLY 31,9 KG 32,0 VLM catalog Rp 1,500,000
Rp 1,300,000
Rp 2,800,000
Spare Parts BMW 9551398 10/10/2017 1 COLLY 12.0 KG 42,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC90340 10/10/2017 1 COLLY 97,0 KG 97,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC90396 10/10/2017 2 COLLY 206,0 KG 206,0 VLM Rp 2,000,000
Rp 1,000,000
Rp 2,000,000
Spare Parts BMW 131075 10/10/2017 13 COLLY 340,5 KG 1.397,0 VLM Rp 5,500,000
Rp 10,000,000
Rp 15,500,000
Spare Parts BMW 130977 10/10/2017 3 COLLY 160,0 KG 371,5 VLM Rp 3,500,000
Rp 1,500,000
Rp 3,500,000
Spare Parts BMW 130937 10/10/2017 20 COLLY 605,0 KG 1.777,0 VLM Rp 5,500,000
Rp 18,000,000
Rp 1,300,000
Rp 23,500,000
Spare Parts BMW 1090006658 10/10/2017 1 COLLY 3,0 KG 19,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 131126 10/11/2017 7 COLLY 132,0 KG 483,5 VLM Rp 3,000,000
Rp 2,500,000
Rp 5,500,000
Spare Parts BMW GC90488 10/11/2017 2 COLLY 32,8 KG 127,05 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC90487 10/11/2017 1 COLLY 44,5 KG 69,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 1864838 10/13/2017 1 COLLY 2,0 KG 5,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9551529 10/13/2017 2 COLLY 96,0 KG 340,0 VLM Senator Rp 1,500,000
Rp 1,000,000
Rp 1,500,000
Spare Parts BMW 9551528 10/13/2017 1 COLLY 38,5 KG 178,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts PGT 1020703607/6107/4953/3970 10/19/2017 5 COLLY 135,9 KG 233,0 VLM Colect PGT Rp 14,000,000
Rp 500,000
Rp 14,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts PGT 1020701818/2479/3707/3359 10/17/2017 11 COLLY 361,0 KG 598,5 VLM Colect PGT Rp 25,500,000
1020701801/9643/8291/8884 Rp 5,400,000
Rp 25,500,000
Spare Parts BMW 1702776 10/17/2017 2 COLLY 0,3 KG 9,0 VLM collec volvo Rp 6,500,000
1/4/2018 Rp 200,000
Rp 6,500,000
Spare Parts BMW 131171 10/17/2017 7 COLLY 190,0 KG 688,0 VLM Rp 12,000,000
Rp 12,000,000
Spare Parts BMW GC90683 10/17/2017 1 COLLY 88,0 KG 88,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC90682 10/17/2017 1 COLLY 29,5 KG 134,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC90680 10/17/2017 1 COLLY 31,0 KG 42,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC90681 10/17/2017 5 COLLY 150,0 KG 130,0 VLM Rp 1,500,000
Rp 1,300,000
Rp 1,500,000
Spare Parts BMW GC90678 10/17/2017 1 COLLY 30,5 KG 69,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9551530 10/17/2017 1 COLLY 26,0 KG 42.0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9551552 10/17/2017 1 COLLY 61,0 KG 2665,0 VLM Senator Rp 2,000,000
Rp 2,500,000
Rp 4,500,000
Spare Parts BMW 9551550 10/17/2017 1 COLLY 41,0 KG 177,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 131287 10/18/2017 8 COLLY 180,0 KG 657,0 VLM Rp 5,500,000
Rp 5,500,000
Spare Parts BMW 131127 10/18/2017 9 COLLY 26,0 KG 26,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 131344 10/19/2017 11 COLLY 210,5 KG 594,5 VLM Rp 5,500,000
Tgl 07/11/2017 Rp 2,100,000
Rp 5,500,000
Spare Parts BMW 9551531 10/19/2017 2 COLLY 102,5 KG 179,0 VLM Rp 1,500,000
Tgl 07/11/2017 Rp 1,000,000
Rp 1,500,000
Spare Parts BMW GC90966 10/19/2017 2 COLLY 147,0 KG 282,5 VLM Rp 2,000,000
Tgl 13/11/2017 Rp 700,000
Rp 2,700,000
Spare Parts BMW GC90968 10/23/2017 5 COLLY 408,0 KG 408,0 VLM Rp 3,500,000
Tgl 07/11/2017 Rp 3,500,000
Rp 3,500,000
Spare Parts BMW 9551591 10/23/2017 3 COLLY 85,4 KG 273,0 VLM Rp 2,500,000
Tgl 07/11/2017 Rp 2,200,000
Rp 2,500,000
Spare Parts BMW GC90791 10/23/2017 1 COLLY 6,0 KG 6,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 9551663 10/23/2017 1 COLLY 81,0 KG 419,0 VLM Senator Rp 2,500,000
Tgl 07/11/2017 Rp 1,200,000
Rp 2,500,000
Spare Parts BMW 9551665 10/23/2017 4 COLLY 73,0 KG 454,0 VLM Senator Rp 2,500,000
Tgl 07/11/2017 Rp 1,400,000
Rp 2,500,000
Spare Parts BMW 9551662 10/23/2017 4 COLLY 146,5 KG 774.5 VLM Senator Rp 3,500,000
Tgl 13/11/2017 Rp 600,000
Rp 3,500,000
Spare Parts BMW 9551551 10/24/2017 5 COLLY 38,0 KG 295,5 VLM Senator Rp 2,500,000
Rp 2,500,000
Spare Parts Bader 1090006711/12/13/14 10/24/2017 96 COLLY 925,0 KG 843,0 VLM Rp 5,500,000
Tgl 07/11/2017 Rp 6,000,000
Rp 5,500,000
Spare Parts BMW 131483 10/24/2017 18 COLLY 327,0 KG 797,0 VLM Rp 5,500,000
Rp 6,000,000
Tgl 07/11/2017 Rp 5,500,000
Rp 5,500,000
Spare Parts BMW 9551660 10/24/2017 5 COLLY 52,5 KG 260,5 VLM Senator Rp 2,500,000
Rp 700,000
Rp 3,200,000
Spare Parts BMW 9551661 10/24/2017 1 COLLY 27,5 KG 199,0 VLM Senator Rp 1,500,000
Rp 1,200,000
Rp 2,700,000
Spare Parts BMW 9551664 10/24/2017 1 COLLY 43,0 KG 199,0 VLM Senator Rp 1,500,000
Tgl 13/11/2017 Rp 600,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 2,100,000
Spare Parts BMW GC91202 10/25/2017 1 COLLY 38,0 KG 69,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GC91203 10/25/2017 1 COLLY 5,6 KG 36,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9551659 10/25/2017 1 COLLY 5,4 KG 5,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 1864924 10/25/2017 1 COLLY 0,5 KG 3,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 1864875 10/25/2017 1 COLLY 18,0 KG 36,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9551626 10/27/2017 1 COLLY 37,0 KG 1340 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 3009735 10/27/2017 1 COLLY 32,0 KG 101,0 VLM Rp 1,500,000
Tgl 13/11/2017 Rp 1,100,000
Rp 2,600,000
Spare Parts BMW 9551702 10/27/2017 3 COLLY 115,3 KG 211,0 VLM Rp 1,500,000
Tgl 13/11/2017 Rp 1,000,000
Rp 2,500,000
Spare Parts BMW GC91361 10/27/2017 1 COLLY 0,5 KG 3,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 131532 10/27/2017 3 COLLY 29,5 KG 92,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 131579 10/27/2017 3 COLLY 84,0 KG 195,0 VLM Rp 1,500,000
12/7/2017 Rp 2,500,000
Rp 1,500,000
Spare Parts BMW 131575 10/27/2017 1 COLLY 1,7 KG 2,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts Bader 1090006749/50/51/52 10/27/2017 84 COLLY 814,0,0 KG 1.883.0 VLM Rp 4,500,000
Rp 10,500,000
Tgl 13/11/2017 Rp 1,300,000
Rp 16,300,000
Spare Parts BMW 9551739 10/30/2017 7 COLLY 23,5 KG 171,0 VLM Senator Rp 1,500,000
Rp 500,000
Rp 1,500,000
Spare Parts BMW 9551740 10/30/2017 2 COLLY 30,0 KG 202,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9551741 10/30/2017 7 COLLY 45,0 KG 304,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9551729 10/30/2017 3 COLLY 42,0 KG 154,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC91577 10/30/2017 1 COLLY 1,0 KG 3,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC91576 10/30/2017 1 COLLY 2,0 KG 3,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts PGT 1020706473/478/230/667 10/31/2017 4 COLLY 216,0 KG 632,0 VLM Colect PGT Rp 32,500,000
Rp 32,500,000
Spare Parts BMW 9551771 10/31/2017 4 COLLY 125,0 KG 187,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9551772 10/31/2017 1 COLLY 35,0 KG 265,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 131663 11/1/2017 4 COLLY 105,0 KG 334,0 VLM Rp 4,500,000
Tgl 13/11/2017 Rp 1,000,000
Rp 5,500,000
Spare Parts BMW 9551795 11/1/2017 1 COLLY 15,0 KG 42,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC91793 11/1/2017 1 COLLY 2,6 KG 3,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC91811 11/1/2017 5 COLLY 244,0 KG 1.540,0 VLM Senator Rp 3,500,000
Tgl 13/11/2017 Rp 3,500,000
Rp 7,000,000
Spare Parts BMW GC91812 11/1/2017 5 COLLY 104,0 KG 360,0 VLM Senator Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 131768 11/6/2017 4 COLLY 108,0 KG 266,0 VLM Rp 3,000,000
Tgl 13/11/2017 Rp 1,100,000
Rp 4,100,000
Spare Parts BMW 131716 11/6/2017 6 COLLY 77,0 KG 209,0 VLM Rp 2,500,000
Tgl 13/11/2017 Rp 1,400,000
Rp 3,900,000
Spare Parts BMW 131859 11/6/2017 9 COLLY 176,0 KG 787,0 VLM Rp 3,500,000
Tgl 13/11/2017 Rp 3,600,000
Rp 7,100,000
Spare Parts BMW 131400 11/6/2017 3 COLLY 4,0 KG 8,0 VLM Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 1,000,000
Spare Parts BMW 9551850 11/6/2017 1 COLLY 1,5 KG 6,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9551849 11/6/2017 1 COLLY 27,0 KG 199,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC90947 11/7/2017 1 COLLY 244,0 KG 244,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW GC91855 11/7/2017 1 COLLY 93,0 KG 318,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 9551822 11/7/2017 1 COLLY 17,5 KG 69,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts PGT 1020706876/8396/9377 11/8/2017 5 COLLY 91,0 KG 262,0 VLM Colect PGT Rp 16,000,000
1020709873/9886
Rp 16,000,000
Spare Parts BMW GC92198 11/8/2017 4 COLLY 188,0 KG 781,0 VLM Rp 3,500,000
Rp 4,200,000
Rp 7,700,000
Spare Parts BMW GC92199 11/8/2017 1 COLLY 61,0 KG 284,5 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW 9551888 11/8/2017 3 COLLY 139,0 KG 542,0 VLM Rp 3,500,000
Rp 2,100,000
Rp 5,600,000
Spare Parts BMW 132070 11/13/2017 8 COLLY 216,5 KG 323,0 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW 131904 11/13/2017 3 COLLY 84,0 KG 332,0 VLM Rp 3,500,000
Rp 5,000,000
Rp 3,500,000
Spare Parts BMW 131952 11/13/2017 5 COLLY 80,5 KG 166,5 VLM Rp 2,500,000
Rp 600,000
Rp 2,500,000
Spare Parts BMW GC92343 11/13/2017 1 COLLY 4,5 KG 36,0 VLM Senator Rp 1,000,000
Rp 600,000
Rp 1,000,000
Spare Parts BMW GC92429 11/13/2017 8 COLLY 116,5 KG 548,5 VLM Senator Rp 2,500,000
Rp 1,600,000
Rp 2,500,000
Spare Parts BMW 9551915 11/13/2017 1 COLLY 4,0 KG 4,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC92403 11/13/2017 1 COLLY 4,2 KG 6,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9551908 11/13/2017 2 COLLY 68,5 KG 202,0 VLM Senator Rp 2,500,000
Rp 1,000,000
Spare Parts Bader 1090006803/804 11/13/2017 48 COLLY 499,0 KG 922,0 VLM Rp 4,500,000
Rp 3,500,000
Rp 8,000,000
Spare Parts PGT 1020712561/1823/112/853/603 11/15/2017 5 Colly 257,2 Kg 632,0Vlm Colect PGT Rp 34,500,000
Rp 34,500,000
Spare Parts BMW 8473627 11/15/2017 1 COLLY 168,0 KG 168,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC92596 11/15/2017 2 COLLY 58,5 KG 137,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9551950 11/15/2017 1 COLLY 30,0 KG 30,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC92654 11/17/2017 1 COLLY 69,0 KG 69,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GC9552097 11/17/2017 1 COLLY 56,0 KG 254,0 VLM invoice Rp 3,000,000
Rp 3,000,000
Spare Parts BMW GC92716 11/17/2017 1 COLLY 1,1 KG 3,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9551998 11/17/2017 1 COLLY 2,6 KG 11,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GC92665 11/17/2017 1 COLLY 6,1 KG 36.5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 1865047 11/17/2017 1 COLLY 55,0 KG 58,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9552062 11/17/2017 5 COLLY 135,0 KG 736,0 VLM Senator Rp 4,000,000
11/23/2017 Rp 4,000,000
Rp 2,500,000
Rp 10,500,000
Spare Parts BMW 1322187 11/17/2017 4 COLLY 99,0 KG 326,0 VLM Rp 3,500,000
1/9/2018 Rp 4,000,000
Rp 3,500,000
Spare Parts BMW 9552090 11/20/2017 3 COLLY 20,0 KG 71,0 VLM Senator Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 1,500,000
Spare Parts BMW 9552091 11/20/2017 1 COLLY 4,5 KG 17,5 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts PGT 1020712467/3416/3860 11/21/2017 3 COLLY 190,0 KG 313,0 VLM Colect PGT Rp 19,500,000
Rp 19,500,000
Spare Parts BMW GC92811 11/20/2017 1 COLLY 38,0 KG 69,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9552056 11/21/2017 2 COLLY 57,0 KG 202,5 VLM invoice Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 132314 11/21/2017 8 COLLY 201,5 KG 673,5 VLM Rp 3,500,000
11/23/2017 Rp 4,000,000
Rp 7,500,000
Spare Parts BMW 132135 11/21/2017 8 COLLY 99,5 KG 408,5 VLM Rp 3,500,000
11/23/2017 Rp 4,000,000
Rp 7,500,000
Spare Parts BMW GC93102 11/23/2017 3 COLLY 555,0 KG 555,0 VLM SENATOR Rp 3,500,000
Rp 1,500,000
Rp 3,500,000
Spare Parts BMW 9552166 11/23/2017 2 COLLY 34,0 KG 181,0 VLM SENATOR Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 132420 11/23/2017 7 COLLY 92,5 KG 280,0 VLM Rp 3,000,000
Rp 1,000,000
Rp 4,000,000
Spare Parts BMW 1865084 11/23/2017 1 COLLY 5,5 KG 19,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9550402 11/23/2017 2 COLLY 86,5 KG 480,0 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW 9552155 11/24/2017 2 COLLY 54,7 KG 198,5 VLM Rp 1,500,000
1/12/2018 Rp 500,000
Rp 1,500,000
Spare Parts BMW GC93080 11/24/2017 1 COLLY 47,0 KG 58,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC93079 11/24/2017 1 COLLY 100,0 KG 134,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC93078 11/24/2017 3 COLLY 314,0 KG 314,0 VLM Rp 2,000,000
Rp 1,000,000
Rp 750,000
Rp 3,750,000
Spare Parts BMW 132367 11/24/2017 7 COLLY 107,5 KG 364,5 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 9551664 11/24/2017 1 COLLY 43,0 KG 199,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts Bader 1090006832/34/35 11/24/2017 144 COLLY 1,423,0 KG 2,765,0 VLM Rp 12,500,000
1090006836/37/38 1/5/2018 Rp 200,000
Rp 12,700,000
Spare Parts BMW 132533 11/28/2017 7 COLLY 147,0 KG 412,5 VLM Rp 3,500,000
Rp 2,500,000
Rp 6,000,000
Spare Parts BMW 132457 11/28/2017 2 COLLY 3,1 KG 3,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC93270 11/28/2017 2 COLLY 3,6 KG 9,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9552215 11/28/2017 1 COLLY 34,0 KG 134,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9552235 11/28/2017 1 COLLY 2,0 KG 12,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts Bader 1090006896/897/898/899 12/13/2017 168 COLLY 1.635,0 KG 3.226,0 VLM Rp 34,500,000
1090006900/901/902 12/29/2017 Rp 1,800,000
Rp 34,500,000
Spare Parts PGT 1020715796/4045/4821 11/30/2017 5 COLLY 55,5 KG 165,0 VLM Colect PGT Rp 11,500,000
102075654/4689
Rp 11,500,000
Spare Parts BMW 132588 11/30/2017 8 COLLY 392,0 KG 389,0 VLM Rp 3,500,000
12/19/2017 Rp 1,500,000
Rp 5,000,000
Spare Parts BMW 132589 11/30/2017 72 COLLY 241,0 KG 241,0 VLM Rp 3,500,000
12/19/2017 Rp 1,650,000
Rp 5,150,000
Spare Parts BMW 132633 11/30/2017 6 COLLY 73,5 KG 88,5 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 9552266 11/30/2017 1 COLLY 2,4 KG 12,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC93457 11/30/2017 1 COLLY 2,7 KG 12, VLM Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 1,000,000
Spare Parts BMW GC93456 11/30/2017 4 COLLY 23,9 KG 53,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 132725 12/5/2017 9 COLLY 278,0 KG 638,0 VLM Rp 3,500,000
12/19/2017 Rp 2,200,000
Rp 5,700,000
Spare Parts BMW GC93550 12/5/2017 4 COLLY 747,0 KG 747,0 VLM Senator Rp 3,500,000
Rp 1,500,000
12/19/2017 Rp 1,300,000
Rp 6,300,000
Spare Parts BMW GC93732 12/5/2017 3 COLLY97,0 KG 407,0 VLM Senator Rp 3,500,000
Rp 3,500,000
Spare Parts BMW GC93731 12/5/2017 1 COLLY4,5 KG 36,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 132775 12/6/2017 7 COLLY 57,5 KG 112,0 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW 9552338 12/6/2017 1 COLLY 65,0 KG 261,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 9552337 12/6/2017 1 COLLY 13,0 KG 42,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC93662 12/6/2017 1 COLLY 0,7 KG 3,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC93722 12/6/2017 1 COLLY 182,0 KG 407,0 VLM Senator Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 132819 12/7/2017 8 COLLY 231,0 KG 539,0 VLM Rp 3,500,000
12/13/2013 Rp 4,000,000
12/19/2017 Rp 850,000
Rp 8,350,000
Spare Parts BMW 5701718 12/7/2017 3 COLLY 31,0 KG 31,0 VLM collec volvo Rp 5,500,000
Rp 5,500,000
Spare Parts BMW 9552414 12/8/2017 1 COLLY 6,6 KG 7,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC93443 12/8/2017 1 COLLY 0,9 KG 3,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC94049 12/8/2017 1 COLLY 66,6 KG 69,6 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC93734 12/8/2017 1 COLLY 1,0 KG 3,5 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC93269 12/8/2017 2 COLLY 6,0 KG 6,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC94134 12/11/2017 1 COLLY 134,0 KG 335,5 VLM Senator Rp 2,000,000
Rp 1,850,000
Rp 3,850,000
Spare Parts BMW 9552451 12/11/2017 1 COLLY 1,0 KG 3,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 1865156 12/11/2017 1 COLLY 148,0 KG 273,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW GC93734 12/11/2017 1 COLLY 182,0 KG 336,0 VLM Senator Rp 2,500,000
12/19/2017 Rp 1,850,000
Rp 4,350,000
Spare Parts BMW GC93731 12/11/2017 1 COLLY 4,5 KG 36,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC93722 12/11/2017 1 COLLY 1,0 KG 3,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 132933 12/12/2017 7 COLLY 241,0 KG 945,0 VLM Rp 4,500,000
12/13/2013 Rp 5,000,000
Rp 9,500,000
Spare Parts BMW 132863 12/12/2017 231 COLLY 707,0 KG 707,0 VLM Rp 4,500,000
12/19/2017 Rp 3,100,000
Rp 7,600,000
Spare Parts BMW 9552488 12/11/2017 1 COLLY 35,5 KG 265,5 VLM Senator Rp 1,500,000
12/29/2017 Rp 3,000,000
Rp 1,500,000
Spare Parts BMW 9552539 12/14/2017 2 COLLY 5,5 KG 39,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552474 12/12/2017 1 COLLY 39,0 KG 69,6 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC94079 12/12/2017 1 COLLY 13,8 KG 69,6 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC94080 12/12/2017 1 COLLY 2,0 KG 6,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552435 12/12/2017 1 COLLY 99,0 KG 99,5 VLM Rp 2,000,000
Rp 2,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts PGT 1020719922/9556/9510 12/13/2017 3 COLLY 91,8 KG 205,0 VLM Colect PGT Rp 11,500,000
12/19/2017 Rp 1,400,000
Rp 12,900,000
Spare Parts BMW 133033 12/14/2017 6 COLLY 134,0 KG 487,0 VLM Rp 3,500,000
12/29/2017 Rp 2,500,000
Rp 3,500,000
Spare Parts BMW 132988 12/14/2017 7 COLLY 153,0 KG 415,0 VLM Rp 3,500,000
12/29/2017 Rp 3,300,000
Rp 3,500,000
Spare Parts BMW 9552531 12/14/2017 2 COLLY 89,5 KG 391,0 VLM Rp 1,500,000
1/9/2018 Rp 2,800,000
Rp 4,300,000
Spare Parts BMW GC94323 12/14/2017 1 COLLY 31,0 KG 134,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC94322 12/14/2017 1 COLLY 22,0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC94275 12/14/2017 1 COLLY 33,0 KG 48,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552581 12/19/2017 1 COLLY 0,9 KG 3,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC94507 12/19/2017 1 COLLY 2,6 KG 11,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 1865190 12/19/2017 1 COLLY 18,0 KG 18,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552604 12/19/2017 1 COLLY 3,0 KG 12,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC94505 12/19/2017 1 COLLY 1,5 KG 3,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC94506 12/19/2017 1 COLLY 8,8 KG 9,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552614 12/19/2017 3 COLLY 5,0 KG 21,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 132927 12/19/2017 1 COLLY 136,0 KG 699,0 VLM Rp 3,500,000
1/9/2018 Rp 2,900,000
Rp 3,500,000
Spare Parts BMW 133150 12/28/2017 11 COLLY 383,0 KG 1.202,5 VLM Rp 8,500,000
12/29/2017 Rp 2,000,000
Rp 8,500,000
Spare Parts BMW 133235 12/28/2017 6 COLLY 213,0 KG 396,0 VLM Rp 7,000,000
1/9/2018 Rp 1,250,000
Rp 7,000,000
Spare Parts PGT 1020720948/120720699 12/28/2017 3 COLLY 294.2 KG 524,0 VLM Colect PGT Rp 29,500,000
12/29/2017 Rp 5,000,000
Rp 29,500,000
Spare Parts BMW 9552660 12/20/2017 2 COLLY 149,0 KG 532,0 VLM Rp 2,000,000
1/9/2018 Rp 3,750,000
Rp 5,750,000
Spare Parts BMW 9552651 12/20/2017 1 COLLY 71,0 KG 134,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GC93094 12/20/2017 1 COLLY 246,0 KG 246,0 VLM Rp 2,000,000
12/29/2017 Rp 5,000,000
Rp 2,000,000
Spare Parts BMW 133190 12/21/2017 4 COLLY 182,0 KG 373,0 VLM Rp 3,500,000
1/9/2018 Rp 4,800,000
Rp 8,300,000
Spare Parts PGT 1020717612/619/340/977 12/28/2017 4 COLLY 195.0 KG 627,5 VLM Colect PGT Rp 60,000,000
12/29/2017 Rp 5,000,000
Rp 65,000,000
Spare Parts BMW 133354 12/28/2017 9 COLLY 179,5 KG 423,5 VLM Rp 3,500,000
12/29/2017 Rp 5,000,000
Rp 8,500,000
Spare Parts BMW 133374 12/28/2017 3 COLLY 154,5 KG 171,5 VLM Rp 2,000,000
1/9/2018 Rp 2,500,000
Rp 2,000,000
Spare Parts BMW 133376 12/28/2017 3 COLLY 8,0 KG 16,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 132990 12/28/2017 7 COLLY 132.0 KG 132.0 VLM Rp 1,500,000
1/9/2018 Rp 6,500,000
Rp 8,000,000
Spare Parts BMW 9552749 12/28/2017 4 COLLY 175,0 KG 590,0 VLM Rp 3,000,000
1/12/2018 Rp 4,000,000
Rp 7,000,000
Spare Parts BMW 9552748 12/28/2017 3 COLLY 267,0 KG 585,5 VLM Rp 3,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


12/29/2017 Rp 2,500,000
1/9/2018 Rp 1,500,000
Rp 7,000,000
Spare Parts BMW GC95028 12/28/2017 1 COLLY 8,0 KG 24,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 5701883 12/28/2017 1 COLLY 0,3 KG 3,0 VLM Colect volvo Rp 5,000,000
Rp 5,000,000
Spare Parts BMW 1865238 12/28/2017 1 COLLY 13,5 KG 20,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552703 12/28/2017 3 COLLY 98,0 KG 296,0 VLM Rp 2,000,000
12/29/2017 Rp 2,500,000
Rp 2,000,000
Spare Parts Bader 10900006942/943/944 12/29/2017 144 COLLY 1.387,5 KG 2.765,0 VLM Rp 35,500,000
1090006945/946/947 ,
Rp 35,500,000
Spare Parts BMW GC94755 12/29/2017 1 COLLY 1,6 KG 11,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 133513 1/4/2018 12 COLLY 154,0 KG 331,0 VLM Rp 4,500,000
Rp 4,500,000
Spare Parts BMW 133567 1/4/2018 2 COLLY 7,0 KG 26,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 133376 1/4/2018 3 COLLY 8,0 KG 16,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9552776 1/4/2018 1 COLLY 27.0 KG 134,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GC95317 1/4/2018 3 COLLY 35,8 KG 96,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts PGT 1020723337/1227/0401/2063 1/5/2018 4 COLLY 114,0 KG163,0 VLM Colect PGT Rp 10,500,000
Rp 1,600,000
Rp 10,500,000
Spare Parts BMW GC95444 1/5/2018 2 COLLY 36,0 KG 138,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GC95443 1/5/2018 1 COLLY 21,0 KG 69,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC95445 1/5/2018 1 COLLY 0,8 KG 3,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 1333524 1/5/2018 2 COLLY 65, KG 164,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 133668 1/9/2018 9 COLLY 194,0 KG 777,0 VLM Rp 2,500,000
1/12/2018 Rp 1,000,000
Rp 2,500,000
Spare Parts BMW 9552817 1/9/2018 2 COLLY 5,5 KG 23,4 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552807 1/9/2018 2 COLLY 87,0 KG 329,0 VLM Rp 2,000,000
1/18/2018 Rp 1,200,000
Rp 2,000,000
Spare Parts BMW 133725 1/9/2018 7 COLLY 186,0 KG 479,0 VLM Rp 2,500,000
1/16/2018 Rp 2,500,000
1/18/2018 Rp 2,650,000
Rp 2,500,000
Spare Parts BMW GC94756 1/10/2018 1 COLLY 27,0 KG 69,0 VLM Rp 1,000,000
1/12/2018 Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552687 1/10/2018 1 COLLY 4,0 KG 39,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552793 1/10/2018 1 COLLY 0,7 KG 26,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC95639 1/10/2018 4 COLLY 384,0 KG 384,0 VLM Rp 2,000,000
1/18/2018 Rp 5,000,000
Rp 2,000,000
Spare Parts BMW GC95316 1/12/2018 1 COLLY 96,0 KG 134,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 133770 1/12/2018 6 COLLY 182,5 KG 467,0 VLM Rp 3,500,000
1/16/2018 Rp 2,500,000
1/18/2018 Rp 1,250,000
Rp 3,500,000
Spare Parts Bader 10900006997/998/999 1/15/2018 72 COLLY 718,0 KG 1.382,0 VLM Rp 12,500,000
1/18/2018 Rp 1,600,000
Rp 12,500,000
Spare Parts BMW 133815 1/12/2018 5 COLLY 8,5 KG 12,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC95777 1/15/2018 1 COLLY 36,5 KG 69,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 1,500,000
Spare Parts BMW 9552916 1/15/2018 2 COLLY 73,5 KG 202,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC95779 1/15/2018 1 COLLY 54,0 KG 123,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9552929 1/15/2018 1 COLLY 3,0 KG 17,5 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 133887 1/15/2018 7 COLLY 253,0 KG 252,7 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW GC95657 1/16/2018 4 COLLY 441,0 KG 596,0 VLM Rp 4,000,000
1/29/2018 Rp 1,000,000
Rp 4,000,000
Spare Parts BMW 9552952 1/16/2018 1 COLLY 32,0 KG 104,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC95843 1/16/2018 1 COLLY 46,0 KG 58,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC95844 1/16/2018 1 COLLY 8,5 KG 8,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC95658 1/16/2018 1 COLLY 0,8 KG 3,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 955287 1/16/2018 3 COLLY 63,9 KG 258,5 VLM Rp 1,500,000
1/29/2018 Rp 1,300,000
Rp 1,500,000
Spare Parts PGT 1020725804/813/747 1/16/2018 5 COLLY 177,0 KG 520,0 VLM Colect PGT Rp 23,000,000
1/18/2018 Rp 2,850,000
Rp 23,000,000
Spare Parts BMW 1021859 1/17/2018 1 COLLY 86,0 KG 282,0VLM Dasher Rp 1,500,000
1/24/2018 Rp 3,000,000
Rp 1,500,000
Spare Parts BMW GC95936 1/17/2018 1 COLLY 116,0 KG 195,0 VLM Rp 1,500,000
1/29/2018 Rp 1,000,000
Rp 1,500,000
Spare Parts BMW 9552974 1/17/2018 1 COLLY 33,0 KG 134,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 133936 1/17/2018 17 COLLY 246,5 KG 1.217,5 VLM Rp 4,500,000
1/24/2018 Rp 1,500,000
1/29/2018 Rp 1,100,000
Rp 4,500,000
Spare Parts BMW GC95666 1/18/2018 1 COLLY 1,0 KG 3,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC95998 1/18/2018 1 COLLY 8,5 KG 8,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9552986 1/18/2018 1 COLLY 0,8 KG 3,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC95997 1/18/2018 1 COLLY 3,8 KG 18,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 133982 1/18/2018 8 COLLY 176,0 KG 432,0 VLM Rp 2,500,000
1/29/2018 Rp 4,500,000
Rp 2,500,000
Spare Parts BMW 9553030 1/22/2018 3 COLLY 16,0 KG 72,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC96075 1/22/2018 3 COLLY 75,0 KG 125,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC96076 1/22/2018 1 COLLY 342,0 KG 343,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 1865339 1/22/2018 1 COLLY 32,0 KG 32,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts Bader 10900007017/18/19/21 1/22/2018 74 COLLY 739,0 KG 1.421,0 VLM Rp 12,500,000
1/24/2018 Rp 3,000,000
1/29/2018 Rp 500,000
Rp 12,500,000
Spare Parts BMW GC94899 1/22/2018 1 COLLY 1,6 KG 11,5 VLM SELESAI Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC96074 1/23/2018 1 COLLY 176,0 KG 328,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 134095 1/23/2018 14 COLLY 301,5 KG 1.224,5 VLM Rp 4,500,000
1/29/2018 Rp 3,650,000
Rp 4,500,000
Spare Parts BMW 9553038 1/23/2018 2 COLLY 62,0 KG 202,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9553027 1/23/2018 2 COLLY 70,0 KG 111,0 VLM Rp 1,000,000
2/6/2018 Rp 1,000,000
Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9553039 1/23/2018 2 COLLY 54,4 KG 128,5 VLM Rp 1,500,000
2/6/2018 Rp 1,250,000
Rp 1,500,000
Spare Parts BMW GC96216 1/23/2018 1 COLLY 2,3 KG 12,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC96217 1/23/2018 1 COLLY 50,0 KG 134,0 VLM Rp 1,000,000
2/6/2018 Rp 1,100,000
Rp 1,000,000
Spare Parts BMW GC96215 1/23/2018 1 COLLY 7,7 KG 18,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts PGT 1020726315/241/959 1/23/2018 4 COLLY 98,1 KG 132,0 VLM Colect PGT Rp 9,500,000
Rp 9,500,000
Spare Parts BMW 134148 1/24/2018 6 COLLY 59,5 KG 106,0 VLM Rp 1,500,000
2/6/2018 Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 1800095 1/24/2018 1 COLLY 1,5 KG 3,0 VLM Colect UD Rp 4,500,000
Rp 4,500,000
Spare Parts BMW GC96414 1/24/2018 1 COLLY 166,0 KG 166,0 VLM Rp 1,000,000
2/6/2018 Rp 1,850,000
Rp 1,000,000
Spare Parts BMW 9553057 1/24/2018 1 COLLY 1,0 KG 6,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553089 1/29/2018 1 COLLY 21,0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC96415 1/29/2018 1 COLLY 29.0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134185 1/29/2018 3 COLLY 26,5 KG 106,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC96667 1/29/2018 1 COLLY 0,8 KG 1,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553138 1/29/2018 1 COLLY 1,5 KG 6,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC96564 1/29/2018 1 COLLY 101,0 KG 284,0 VLM Rp 1,500,000
2/6/2018 Rp 1,150,000
Rp 1,500,000
Spare Parts BMW GC96566 1/29/2018 1 COLLY 3,2 KG 6,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553149 1/29/2018 1 COLLY 4,5 KG 36,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134302 1/30/2018 12 COLLY 519,0 KG 1.178,0 VLM Rp 6,000,000
2/6/2018 Rp 2,000,000
Rp 6,000,000
Spare Parts Bader 10900007034/035/036 1/30/2018 72 COLLY 706,0 KG 1.400,0 VLM Rp 13,000,000
2/2/2018 Rp 3,500,000
Rp 13,000,000
Spare Parts PGT 1020727443/8975/8201 1/30/2018 3 COLLY 107,0 KG 297,0 VLM Colect PGT Rp 13,000,000
2/1/2018 Rp 4,000,000
2/6/2018 Rp 1,750,000
Rp 13,000,000
Spare Parts BMW GC96565 1/30/2018 2 COLLY 2,5 KG 4,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134349 2/1/2018 4 COLLY 127,0 KG 127,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC96726 2/1/2018 2 COLLY 221,0 KG 222,0 VLM Rp 1,500,000
2/13/2018 Rp 1,100,000
Rp 1,500,000
Spare Parts BMW GC96725 2/1/2018 1 COLLY 29.0 KG 69,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9553177 2/1/2018 1 COLLY 11,0 KG 12,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9553195 2/1/2018 2 COLLY 51,2 KG 287,0 VLM Rp 2,000,000
2/13/2018 Rp 1,100,000
Rp 2,000,000
Spare Parts BMW GC96833 2/1/2018 1 COLLY 5,0 KG 11,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC96835 2/1/2018 1 COLLY 316,0 KG 514,0 VLM Rp 2,500,000
2/26/2018 Rp 1,350,000
Rp 2,500,000
Spare Parts BMW 9553223 2/1/2018 1 COLLY 40.0 KG 134,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC96832 2/1/2018 1 COLLY 27,0 KG 69,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC96222 2/1/2018 1 COLLY 646,0 KG 1.045,0 VLM Rp 10,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


2/2/2018 Rp 2,500,000
Rp 10,000,000
Spare Parts BMW 134400 2/2/2018 4 COLLY 3,5 KG 6,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC97085 2/2/2018 1 COLLY 87,0 KG 87,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC96436 2/2/2018 1 COLLY 243.0 KG 243,0 VLM Rp 1,500,000
2/13/2018 Rp 550,000
Rp 1,500,000
Spare Parts BMW 9553271 2/2/2018 2 COLLY 48,0 KG 187,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC97045 2/2/2018 1 COLLY 174,0 KG 258,0 VLM Rp 1,500,000
2/13/2018 Rp 750,000
Rp 1,500,000
Spare Parts BMW GC96962 2/2/2018 1 COLLY 0,5 KG 1.0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC97047 2/2/2018 1 COLLY 7,9 KG 11,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134488 2/5/2018 13 COLLY347,0 KG 680,0 VLM Rp 3,500,000
2/13/2018 Rp 2,000,000
Rp 3,500,000
Spare Parts Bader 10900007065/66/67 2/5/2018 72 COLLY 703,0 KG 1.382,5,0 VLM Rp 13,000,000
Rp 13,000,000
Spare Parts PGT 1020727465/9165/7479/ 2/6/2018 5 COLLY 249,7 KG 885,5 VLM Colect PGT Rp 39,000,000
1020729776/9979 2/13/2018 Rp 7,500,000
Rp 39,000,000
Spare Parts BMW 9553298 2/6/2018 1 COLLY 33,0 KG 266,5 VLM Senator Rp 2,500,000
Rp 2,500,000
Spare Parts BMW GC97127 2/6/2018 2 COLLY 234,0 KG 415,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW GC96323 2/7/2018 2 COLLY 1.168,0 KG 2.089,5 VLM Rp 11,000,000
2/14/2018 Rp 7,000,000
2/20/2018 Rp 30,000,000
Rp 48,000,000
Spare Parts BMW GC96324 2/7/2018 2 COLLY 1.168,0 KG 2.089,5 VLM Rp 11,000,000
2/14/2018 Rp 7,000,000
2/20/2018 Rp 30,000,000
Rp 48,000,000
Spare Parts BMW GC96325 2/7/2018 2 COLLY 1.044,0 KG 2.089,0 VLM Rp 11,000,000
2/14/2018 Rp 7,000,000
2/20/2018 Rp 30,000,000
Rp 48,000,000
Spare Parts BMW 1865456 2/9/2018 1 COLLY 25,0 KG 44,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134537 2/9/2018 4 COLLY 16,5 KG 53,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134582 2/9/2018 10 COLLY 210,5 KG 587,0 VLM Rp 2,500,000
2/26/2018 Rp 4,550,000
Rp 2,500,000
Spare Parts BMW 9553361 2/9/2018 1 COLLY 4,0 KG 24,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553360 2/9/2018 1 COLLY 1,5 KG 12,5 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553338 2/9/2018 4 COLLY 31,0 KG 134.0 VLM Rp 1,000,000
2/26/2018 Rp 650,000
Rp 1,000,000
Spare Parts Bader 10900007076/77/78 2/12/2018 54 COLLY 537,0 KG 1.382,5,0 VLM Rp 10,000,000
Rp 10,000,000
Spare Parts BMW 9553384 2/12/2018 1 COLLY 17,0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC97579 2/12/2018 1 COLLY 16,0 KG 42,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC97502 2/12/2018 1 COLLY 1,1 KG 6,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134702 2/12/2018 11 COLLY 612,0 KG 914,5 VLM Rp 2,500,000
2/14/2018 Rp 2,000,000
2/26/2018 Rp 1,250,000
Rp 2,500,000
Spare Parts BMW 134633 2/14/2018 3 COLLY 5,0 KG 16.0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134747 2/14/2018 1 COLLY 2,0 KG 8,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC97704 2/15/2018 1 COLLY 25,0 KG 42,0 VLM Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 1,000,000
Spare Parts BMW GC97703 2/15/2018 1 COLLY 4,1 KG 4,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC97707 2/15/2018 1 COLLY 36,0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553435 2/15/2018 1 COLLY 16,0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts Bader 1090000788/7091/7092 2/20/2018 72 COLLY 736,0 KG 1.400,0 VLM Rp 15,000,000
Rp 15,000,000
Spare Parts BMW 9553478 2/20/2018 2 COLLY 39,4 KG 145,0 VLM Rp 1,000,000
2/26/2018 Rp 1,150,000
Rp 1,000,000
Spare Parts BMW GC97901 2/20/2018 1 COLLY 1,8 KG 6,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC97900 2/20/2018 2 COLLY 197,0 KG 267,5 VLM Rp 1,000,000
2/26/2018 Rp 2,000,000
Rp 1,000,000
Spare Parts BMW GC97664 2/20/2018 3 COLLY 309,0 KG 309,0 VLM Rp 1,000,000
2/26/2018 Rp 4,500,000
Rp 1,000,000
Spare Parts BMW GC97705 2/20/2018 1 COLLY 42,0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98000 2/20/2018 1 COLLY 3,5 KG 15,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts PGT 1020732335/681/724/069 2/20/2018 10 COLLY 438,0 KG 580,0 VLM Colect PGT Rp 30,000,000
1020733133/731/634/269 2/26/2018 Rp 650,000
Rp 30,000,000
Spare Parts BMW 1865572 2/20/2018 1 COLLY 22,0 KG 86,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98131 2/20/2018 1 COLLY10,0 KG 17,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134910 2/21/2018 9 COLLY 234,0,0 KG 485,0 VLM Rp 2,000,000
3/2/2018 Rp 5,500,000
Rp 2,000,000
Spare Parts BMW 134912 2/21/2018 10 COLLY 15,0 KG 29,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 134959 2/23/2018 17 COLLY 391,0 KG 1.120,5 VLM Rp 3,000,000
2/28/2018 Rp 12,000,000
3/7/2018 Rp 1,100,000
Rp 15,000,000
Spare Parts BMW GC98213 2/23/2018 4 COLLY 301,0 KG 301,0 VLM Rp 1,000,000
3/2/2018 Rp 3,550,000
Rp 1,000,000
Spare Parts BMW GC98215 2/23/2018 1 COLLY 16,3 KG 16,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98207 2/23/2018 3 COLLY 4,5 KG 7,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98211 2/23/2018 2 COLLY 170.0 KG 264,0 VLM Rp 1,000,000
3/2/2018 Rp 2,000,000
Rp 1,000,000
Spare Parts BMW 9553536 2/23/2018 1 COLLY 30,0 KG 134,0 VLM Rp 1,000,000
3/2/2018 Rp 750,000
Rp 1,000,000
Spare Parts BMW 134792 2/26/2018 5 COLLY 18,0 KG 44,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 135075 2/28/2018 7 COLLY 339,5 KG 1.039,5 VLM Rp 3,000,000
3/2/2018 Rp 4,000,000
Rp 3,000,000
Spare Parts BMW GC98211 2/26/2018 2 COLLY 170.0 KG 264,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC98437 2/26/2018 1 COLLY 6,0 KG 6,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553575 2/26/2018 1 COLLY 29,0 KG 134,0 VLM Rp 1,000,000
3/7/2018 Rp 1,100,000
Rp 1,000,000
Spare Parts BMW GC98436 2/26/2018 1 COLLY 121,0 KG 121,0 VLM Rp 1,000,000
3/2/2018 Rp 850,000
Rp 1,000,000
Spare Parts BMW GC98435 2/26/2018 2 COLLY 4,0 KG 9,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98274 2/26/2018 3 COLLY 109,1 KG 226,5 VLM Rp 1,500,000
3/2/2018 Rp 1,250,000
Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC97239 2/12/2018 1 COLLY 16,0 KG 42,0 VLM Rp 1,200,000
Rp 1,200,000
Spare Parts PGT 1020733670/5146/6107 2/28/2018 3 COLLY 194,0 KG324,0 VLM Colect PGT Rp 17,000,000
3/2/2018 Rp 1,500,000
Rp 17,000,000
Spare Parts Bader 10900007124/126/127 3/1/2018 72 COLLY 720,0 KG 1.382,5 VLM Rp 6,500,000
Rp 6,500,000
Spare Parts BMW GC98532 3/1/2018 1 COLLY 2,0 KG 12,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553602 3/1/2018 1 COLLY 1,5 KG 6,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98509 3/1/2018 3 COLLY 30,7 KG 93,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98510 3/1/2018 2 COLLY 90,0 KG 267,5 VLM Rp 1,500,000
3/2/2018 Rp 650,000
Rp 1,500,000
Spare Parts BMW GC98444 3/1/2018 3 COLLY 6,6 KG 21,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98579 3/1/2018 2 COLLY 42,2 KG 103.0 VLM Rp 1,000,000
3/8/2018 Rp 650,000
Rp 1,650,000
Spare Parts BMW 135137 3/1/2018 7 COLLY 167,0 KG 417,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW GC98166 3/2/2018 2 COLLY 1,4 KG 2,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98167 3/2/2018 4 COLLY 18,9 KG 36,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW 9553637 3/2/2018 3 COLLY 81,0 KG 264,0 VLM Rp 1,500,000
3/7/2018 Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GC98639 3/2/2018 2 COLLY 30,2 KG 136,5 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98638 3/2/2018 1 COLLY 87,0 KG 134,0 VLM Rp 1,000,000
3/9/2018 Rp 2,000,000
Rp 1,000,000
Spare Parts BMW 135188 3/5/2018 8 COLLY 342,0 KG 998,0 VLM Rp 3,000,000
3/7/2018 Rp 6,000,000
Rp 3,000,000
Spare Parts BMW 9553668 3/5/2018 2 COLLY 135,0 KG 202,0 VLM Rp 1,500,000
3/8/2018 Rp 500,000
Rp 1,500,000
Spare Parts BMW GC98812 3/5/2018 1 COLLY 27 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98814 3/5/2018 1 COLLY 169,0 KG 351,0 VLM Rp 1,500,000
3/7/2018 Rp 1,100,000
Rp 1,500,000
Spare Parts BMW GC98813 3/5/2018 1 COLLY 69,0 KG 69,0 VLM Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GC98702 3/5/2018 2 COLLY 157,6 KG 335,0 VLM Rp 1,500,000
3/7/2018 Rp 1,200,000
Rp 1,500,000
Spare Parts BMW 9553665 3/6/2018 1 COLLY 5,3 KG 34,0 VLM Rp 1,500,000
Spare Parts BMW GC98880 3/6/2018 1 COLLY 31,0 KG 124,0 VLM Rp 2,500,000
Spare Parts BMW 9553684 3/6/2018 1 COLLY 127,0 KG 134,0 VLM Rp 2,500,000
Spare Parts BMW GC99274 3/6/2018 3 COLLY 378,0 KG 557,0 VLM Rp 2,500,000
Spare Parts BMW 1865640 3/6/2018 1 COLLY 102,0 KG 205,5 VLM Rp 3,500,000
Rp 12,500,000
Spare Parts BMW 135305 3/6/2018 10 COLLY 458,5 KG 1.104,5 VLM Rp 4,500,000
3/8/2018 Rp 3,000,000
Rp 4,500,000
Spare Parts PGT 1020734894/6205/5188 3/6/2018 3 COLLY 87,0 KG 397,0 VLM Colect PGT Rp 24,500,000
Rp 24,500,000
Spare Parts BMW 135231 3/7/2018 3 COLLY 2,5 KG 8,0 VLM Rp 1,500,000
Spare Parts BMW 135353 3/7/2018 8 COLLY 313,5 KG 565,5 VLM Rp 3,500,000
Rp 5,000,000
Spare Parts BMW GC99072 3/7/2018 1 COLLY 5,7 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW 9553733 3/6/2018 2 COLLY 80,0 KG 237,0 VLM Rp 2,000,000
Spare Parts BMW GC99071 3/6/2018 1 COLLY 29,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9553665 3/6/2018 2 COLLY 0,6 KG 2,0 VLM Rp 1,500,000
Rp 6,500,000
Spare Parts BMW 135405 3/8/2018 5 COLLY 150,0 KG 383,0 VLM Rp 3,500,000
3/19/2018 Rp 1,600,000
Rp 3,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GC99120 3/8/2018 4 COLLY 336,0 KG 1.336,0 VLM Rp 3,500,000
Spare Parts BMW GC99047 3/8/2018 2 COLLY 6,6 KG 177,0 VLM Rp 2,000,000
3/19/2018 Rp 2,500,000
Rp 8,000,000
Spare Parts BMW GC99250 3/9/2018 2 COLLY 171,3 KG 171,0 VLM Rp 2,000,000
Spare Parts BMW 9553767 3/9/2018 3 COLLY 85,0 KG 269,0 VLM Rp 2,500,000
Spare Parts BMW GC99281 3/9/2018 1 COLLY 1,7 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GC99274 3/9/2018 3 COLLY 378,5 KG 557,0 VLM Rp 3,500,000
Rp 10,000,000
Spare Parts BMW 135521 3/13/2018 27 COLLY 1.164,0 KG 2.849,0 VLM Rp 12,000,000
Rp 12,000,000
Spare Parts PGT 1020737176/7940/7192/8359 3/14/2018 5 COLLY 405,9 KG 860,0 VLM Colect PGT Rp 42,500,000
3/20/2018 Rp 22,000,000
Rp 64,500,000
Spare Parts Bader 10900007157/158/159 3/13/2018 60 COLLY 609,0 KG 1.166,5 VLM Rp 10,000,000
Rp 10,000,000
Spare Parts BMW 135576 3/14/2018 13 COLLY 123,5 KG 396,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW GC99592 3/14/2018 1 COLLY 2,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GC99593 3/14/2018 1 COLLY 2,0 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9553837 3/14/2018 1 COLLY 33,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GC99585 3/14/2018 1 COLLY10,6 KG 17,5 VLM Rp 1,500,000
Spare Parts BMW GC99586 3/14/2018 1 COLLY16,4 KG 19,0 VLM Rp 1,500,000
Rp 7,500,000
Spare Parts BMW 135625 3/16/2018 11 COLLY 411,0 KG 811,5 VLM Rp 3,000,000
Spare Parts BMW 135672 3/16/2018 2 COLLY 3,5 KG 8,0 VLM Rp 1,500,000
3/20/2018 Rp 3,500,000
3/29/2018 Rp 1,500,000
Rp 9,500,000
Spare Parts BMW 9553868 3/14/2018 2 COLLY55,0 KG 196,0 VLM Rp 2,000,000
Spare Parts BMW GC99775 3/14/2018 1 COLLY60,0 KG 69,0 VLM Rp 1,500,000
Rp 3,500,000
Spare Parts BMW 135752 3/19/2018 19 COLLY 491,5 KG 1.087,0 VLM Rp 5,500,000
3/21/2018 Rp 2,500,000
Rp 5,500,000
Spare Parts Bader 1090007170 /7071/7072          3/20/2018 72 COLLY 732,0 KG 1.382,0 VLM Rp 12,000,000
3/21/2018 Rp 3,000,000
Rp 15,000,000
Spare Parts BMW 9553878 3/19/2018 1 COLLY 1,0 KG 12,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts PGT 1020740735/0909 3/21/2018 2 COLLY 306,0 KG 637,0 VLM Colect PGT Rp 14,500,000
3/23/2018 Rp 15,000,000
3/26/2018 Rp 2,000,000
3/28/2018 Rp 2,100,000
Rp 31,500,000
Spare Parts BMW GDA0057 3/21/2018 1 COLLY 0,5 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW 9553925 3/21/2018 4 COLLY32,6 KG 89,5 VLM Rp 2,000,000
Rp 3,500,000
Spare Parts BMW 135848 3/21/2018 7 COLLY 132,5 KG 439,0 VLM Rp 3,500,000
3/28/2018 Rp 2,100,000
Rp 3,500,000
Spare Parts BMW 135801 3/22/2018 5 COLLY 247,0 KG 693,5 VLM Rp 3,500,000
3/26/2018 Rp 2,500,000
3/28/2018 Rp 2,200,000
Rp 6,000,000
Spare Parts BMW GDA0148 3/22/2018 2 COLLY133,0 KG 163,0 VLM Rp 2,000,000
Spare Parts BMW 9553945/46 3/22/2018 3 COLLY200,5 KG 803,0 VLM Rp 2,500,000
3/28/2018 Rp 2,000,000
Rp 6,500,000
Spare Parts BMW GDA0059 3/23/2018 4 COLLY1.530,0 KG 1.572,0 VLM Rp 4,000,000
Spare Parts BMW GDA0165 3/23/2018 1 COLLY8,0 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW 1865795 3/23/2018 1 COLLY5,5 KG 20,0 VLM Rp 1,500,000
3/26/2018 Rp 5,000,000
3/29/2018 Rp 1,500,000
Rp 5,000,000
Rp 13,500,000
Spare Parts BMW 5800452 3/23/2018 3 COLLY 938,0 KG 938,0 VLM Volvo collect Rp 29,000,000
3/26/2018 Rp 3,000,000
3/29/2018 Rp 10,500,000
Rp 42,500,000
Spare Parts BMW 135892 3/26/2018 6 COLLY 25,5 KG 24,5 VLM Rp 1,500,000
Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9553878 3/26/2018 1 COLLY 2,0 KG 9,0 VLM Senator Rp 1,000,000
Rp 1,000,000
Spare Parts BMW GDA0420 3/26/2018 1 COLLY 2,1 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9554011 3/26/2018 3 COLLY 91,0 KG 282,5 VLM Rp 2,000,000
Spare Parts BMW GDA0417 3/26/2018 4 COLLY124,0 KG 635,0 VLM Rp 2,500,000
Spare Parts BMW 9553968 3/26/2018 1 COLLY4,3 KG 18,0 VLM Rp 1,500,000
3/29/2018 Rp 1,500,000
3/29/2018 Rp 1,500,000
4/6/2018 Rp 3,500,000
Rp 14,000,000
Spare Parts BMW 135936 3/26/2018 12 COLLY 211,0 KG 795,0 VLM Rp 3,500,000
3/28/2018 Rp 2,000,000
Rp 5,500,000
Spare Parts Bader 1090007191/192/193/197 3/27/2018 168 COLLY 1.695,0 KG 3.226,0 VLM Rp 20,000,000
10900071194/195/196 3/28/2018 Rp 10,000,000
Rp 30,000,000
Spare Parts BMW GDA0514 3/27/2018 2 COLLY 64,0 KG 320,0 VLM Rp 4,500,000
Spare Parts BMW 9554056 3/27/2018 2 COLLY 63,9 KG 206,5 VLM Rp 4,000,000
Spare Parts BMW GDA0513 3/27/2018 2 COLLY 64,0 KG 320,0 VLM Rp 4,500,000
Spare Parts BMW GDA0512 3/27/2018 1 COLLY7,2 KG 7,5 VLM Rp 2,500,000
Rp 15,500,000
Spare Parts PGT 1020739482/0814/1788 3/27/2018 5 COLLY 30,6 KG 56,0 VLM Colect PGT Rp 10,500,000
Rp 10,500,000
Spare Parts BMW 9554070 3/28/2018 2 COLLY 57,5 KG 255,5 VLM ok Rp 2,000,000
Rp 1,000,000
Rp 2,000,000
Spare Parts BMW 1865843 3/29/2018 1 COLLY 18,0 KG 36,0 VLM ok Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 136002 3/29/2018 3 COLLY 94,5 KG 119,0 VLM ok Rp 2,000,000
Rp 1,500,000
Rp 2,000,000
Spare Parts BMW 136047 4/4/2018 2 COLLY 104,0 KG 124,5 VLM Rp 3,500,000
Spare Parts BMW 136208 4/4/2018 6 COLLY 209,5 KG 519,0 VLM Rp 5,000,000
Spare Parts BMW 136158 4/4/2018 8 COLLY 338,0 KG 850,0 VLM Rp 5,000,000
Rp 3,500,000
4/16/5018 Rp 1,500,000
Rp 18,500,000
Spare Parts BMW GDA0787 4/4/2018 1 COLLY 16,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW 9554103 4/4/2018 1 COLLY 79,0 KG 284,5 VLM Rp 2,500,000
Spare Parts BMW GDA0786 4/4/2018 1 COLLY 8,5 KG 8,5 VLM Rp 1,000,000
Spare Parts BMW GDA0899 4/4/2018 2 COLLY 62,0 KG 313,0 VLM Rp 1,000,000
Rp 3,500,000
Rp 10,500,000
Spare Parts PGT 1020742779/534/562/398/522 4/4/2018 5 COLLY 142,0 KG 371,0 VLM Colect PGT Rp 20,000,000
Rp 1,500,000
Rp 21,500,000
Spare Parts BMW 9554188 4/6/2018 3 COLLY 53 KG 116,5VLM Rp 2,500,000
Spare Parts BMW GDA1069 4/6/2018 1 COLLY 0,8 KG 3,0 VLM Rp 2,500,000
Rp 5,000,000
Spare Parts BMW 136232 4/6/2018 3 COLLY 23,5 KG 128,0 VLM Rp 4,500,000
Rp 4,500,000
Spare Parts BMW GDA1083/85/86 4/9/2018 8 COLLY 174.0 KG356,0 VLM Rp 2,500,000
Spare Parts BMW GDA1149 4/9/2018 1 COLLY 18,6 KG 24,5 VLM Rp 1,500,000
Spare Parts BMW GDA1150 4/9/2018 2 COLLY563,0 KG 1.176,5 VLM Rp 4,000,000
Spare Parts BMW 9554207 4/9/2018 1 COLLY 1,7 KG 10,5 VLM Rp 1,500,000
4/18/2018 Rp 2,500,000
Rp 12,000,000
Spare Parts BMW 136375 4/9/2018 21 COLLY 486,5 KG 1.598,0 VLM Rp 5,000,000
Rp 5,000,000
Spare Parts Bader 1090007248/7249/7250 4/9/2018 72 COLLY 732,0 KG 1.382,0 VLM Rp 5,000,000
4/12/2018 Rp 2,500,000
4/18/2018 Rp 4,000,000
Rp 11,500,000
Spare Parts PGT 1020742689/4813/4605 4/10/2018 6 COLLY 83,1 KG 194.0 VLM Colect PGT Rp 12,000,000
1020744415/5638 4/16/2018 Rp 1,200,000
Rp 13,200,000
Spare Parts BMW GDA1235 4/10/2018 5 COLLY 156,0 KG 783,0 VLM Rp 3,000,000
Spare Parts BMW GDA1097 4/10/2018 1 COLLY 637,0 KG 637,0 VLM Rp 3,000,000
Spare Parts BMW CARNET DE 135329 4/10/2018 1 COLLY 70,5 KG 120,0 VLM Rp 1,000,000
4/18/2018 Rp 2,000,000
4/23/2018 Rp 2,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


4/27/2018 Rp 6,000,000
Rp 17,500,000
Spare Parts BMW 136430 4/12/2018 6 COLLY 179,0 KG 564,0 VLM Rp 2,500,000
Spare Parts BMW 136480 4/12/2018 11 COLLY 256,5 KG 736,5 VLM Rp 5,000,000
4/18/2018 Rp 2,000,000
Rp 9,500,000
Spare Parts BMW GDA1383 4/12/2018 1 COLLY 387,0 KG 507,0 VLM Rp 2,500,000
Spare Parts BMW GDA1338 ( GDA1720 ) 4/12/2018 1 COLLY 81,0 KG 120,0 VLM Ganti Invoice Rp 3,000,000
Spare Parts BMW GDA1339 4/12/2018 2 COLLY 64,0 KG 315,0 VLM Rp 3,000,000
Spare Parts BMW GDA1337 4/12/2018 1 COLLY 0,8 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9554248 4/12/2018 1 COLLY 17,0 KG 69,0 VLM Rp 2,500,000
4/20/2018 Rp 3,000,000
4/27/2018 Rp 5,000,000
Rp 20,500,000
Spare Parts BMW 136523 4/13/2018 1 COLLY 119,0 KG 278,0 VLM Rp 2,500,000
Spare Parts BMW 136432 4/13/2018 4 COLLY 6,5 KG 13,0 VLM Rp 1,500,000
4/27/2018 Rp 2,000,000
Rp 4,000,000
Spare Parts BMW GDA0998 4/13/2018 2 COLLY 62,0 KG 313,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW GDA1544 4/16/2018 1 COLLY 1,2 KG 2,5 VLM Rp 1,500,000
Spare Parts BMW GDA1552 4/16/2018 1 COLLY 4,6 KG 5,0 VLM Rp 2,500,000
Spare Parts BMW GDA1557 4/16/2018 1 COLLY 157,0 KG 338,0 VLM Rp 1,500,000
Spare Parts BMW 9554276 4/16/2018 2 COLLY 39,0 KG 145,0 VLM Rp 1,500,000
Spare Parts BMW GDA1558 4/16/2018 1 COLLY 0,5 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9554295 4/16/2018 1 COLLY 17,0 KG 145,0 VLM Rp 2,500,000
Spare Parts BMW GDA1617 4/16/2018 3 COLLY 96,0 KG 473,0 VLM Rp 1,500,000
4/25/2018 Rp 2,000,000
Rp 14,500,000
Spare Parts PGT 1020744682/4687/6962/ 4/18/2018 9 COLLY 203,7 KG 673,5 VLM Colect PGT Rp 34,500,000
1020745275/7200
Rp 34,500,000
Spare Parts BMW 136633 4/18/2018 17 COLLY 787,5 KG 1.566,5 VLM Rp 5,000,000
Spare Parts BMW 136630 4/18/2018 20 COLLY 475,5 KG 1.106,5 VLM Rp 5,000,000
4/23/2018 Rp 8,000,000
4/23/2018 Rp 13,000,000
Rp 31,000,000
Spare Parts BMW GDA1649 4/18/2018 1 COLLY 1,0 KG 3,0 VLM senator Rp 1,000,000
Rp -
Spare Parts BMW GDA1903 4/19/2018 1 COLLY 7,9 KG 17,5 VLM Rp 1,500,000
Spare Parts BMW 9554371 4/19/2018 1 COLLY 17,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GDA1906 4/19/2018 1 COLLY 2,3 KG 2,3 VLM Rp 1,500,000
Rp 4,500,000
Spare Parts Bader 1090007262/7263/7264 4/19/2018 72 COLLY 728,0 KG 1.400,0 VLM Rp 6,500,000
4/23/2018 Rp 3,000,000
Rp 6,500,000
Spare Parts BMW 136676 4/20/2018 10 COLLY 307,5 KG 694,5 VLM Rp 5,000,000
4/23/2018 Rp 5,500,000
Rp 10,500,000
Spare Parts BMW GDA1694 4/20/2018 1 COLLY 1,0 KG 3,0 VLM senator Rp 1,000,000
Spare Parts BMW GDA2065 4/20/2018 1 COLLY 1,0 KG 3,5 VLM senator Rp 1,000,000
Rp 2,000,000
Spare Parts BMW 136794 4/24/2018 14 COLLY 470,0 KG 1.428,0 VLM Rp 5,000,000
Spare Parts BMW 136739 4/24/2018 1 COLLY 1,0 KG 3,5 VLM Rp 1,500,000
4/25/2018 Rp 2,000,000
4/26/2018 Rp 5,000,000
Rp 13,500,000
Spare Parts BMW GDA1695 4/23/2018 2 COLLY 64,0 KG 315,0 VLM Rp 2,500,000
Spare Parts BMW 9554408 4/23/2018 1 COLLY 27,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDA2209 4/23/2018 1 COLLY 7,7 KG 16,0 VLM Rp 1,500,000
Spare Parts BMW GDA2210 4/23/2018 1 COLLY 1,1 KG 5,9 VLM Rp 1,500,000
4/25/2018 Rp 2,000,000
Rp 7,500,000
Spare Parts PGT 1020749915/8781/7086 4/24/2018 3 COLLY 49,0 KG 116,0 VLM Colect PGT Rp 9,500,000
Rp 9,500,000
Spare Parts BMW 1865966 4/24/2018 1 COLLY 36,0 KG 136,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDA2093 4/25/2018 1 COLLY 19,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GDA2095 4/25/2018 1 COLLY 0,6 KG 3,5 VLM Rp 2,000,000
Spare Parts BMW 9554386 4/25/2018 1 COLLY 39,0 KG 134,5 VLM Rp 2,500,000
Rp 6,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 136851 4/25/2018 8 COLLY 150,0 KG 224,0 VLM Rp 5,000,000
Rp 5,000,000
Spare Parts BMW 136901 4/26/2018 25 COLLY 846,0 KG 1.407.0 VLM Rp 9,500,000
5/2/2018 Rp 8,500,000
5/4/2018 Rp 1,600,000
Rp 19,600,000
Spare Parts BMW GDA2390 4/26/2018 2 COLLY 178,0 KG 178,0 VLM Rp 3,000,000
Spare Parts BMW GDA2389 4/26/2018 1 COLLY 7,5 KG 18,0 VLM Rp 2,000,000
Spare Parts BMW 9554463 4/26/2018 2 COLLY 185,0 KG 561,0 VLM Rp 3,000,000
Spare Parts BMW 9554461 4/26/2018 4 COLLY 152,5 KG 614,0 VLM Rp 3,500,000
5/4/2018 Rp 14,000,000
Rp 25,500,000
Spare Parts BMW 9554458 4/27/2018 1 COLLY 70,0 KG 248,0 VLM Rp 2,000,000
5/4/2018 Rp 2,200,000
5/8/2018 Rp 1,000,000
Rp 4,200,000
Spare Parts BMW 137017 5/2/2018 15 COLLY 638,0 KG 1.443,5 VLM Rp 7,000,000
5/4/2018 Rp 4,000,000
Rp 1,000,000
Rp 11,000,000
Spare Parts PGT 1020749006/5008/8483 5/2/2018 5 COLLY 237,0 KG 664,5 VLM Colect PGT Rp 15,000,000
10207490363/0091 5/4/2018 Rp 20,000,000
5/8/2018 Rp 8,000,000
Rp 43,000,000
Spare Parts BMW GDA2879 5/4/2018 1 COLLY 0,3 KG 1,5 VLM Rp 1,500,000
Spare Parts BMW 9554491 5/4/2018 1 COLLY 47,0 KG 284,5 VLM Rp 3,000,000
Spare Parts BMW GDA2819 5/4/2018 2 COLLY 19,2 KG 24,0 VLM Rp 1,500,000
Spare Parts BMW 9554511 5/4/2018 2 COLLY 34,2 KG 135,5 VLM Rp 2,500,000
Spare Parts BMW GDA2723 5/4/2018 1 COLLY 4,2 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW GDA2820 5/4/2018 2 COLLY 89,0 KG 522,0 VLM Rp 3,000,000
Spare Parts BMW 9554568 5/4/2018 1 COLLY 48,0 KG 284,0 VLM Rp 2,000,000
5/21/2018 Rp 6,000,000
Rp 21,000,000
Spare Parts BMW 137069 5/4/2018 6 COLLY 147,0 KG 621,5 VLM Rp 7,000,000
Rp 7,000,000
Spare Parts BMW 9554645 5/9/2018 1 COLLY 44,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDA3372 5/9/2018 1 COLLY 2,9 KG 3,0 VLM Rp 2,500,000
Rp 4,500,000
Spare Parts PGT 1020751020/154/1066/2940 5/8/2018 4 COLLY 24,0 KG 57,0 VLM Rp 5,000,000
5/9/2018 Rp 2,000,000
Rp 7,000,000
Spare Parts BMW 137236 5/9/2018 24 COLLY 573,0 KG 1.697,0 VLM Rp 7,000,000
5/15/2018 Rp 14,000,000
5/16/2018 Rp 2,000,000
Rp 7,000,000
Spare Parts BMW 9554604 5/8/2018 2 COLLY 3,6 KG 17,5 VLM Rp 1,500,000
Spare Parts BMW 9554603 5/8/2018 1 COLLY 50,0 KG 284,5 VLM Rp 2,000,000
Spare Parts BMW 9554602 5/8/2018 1 COLLY 99,0 KG 284.5 VLM Rp 2,000,000
Spare Parts BMW 9554618 5/8/2018 1 COLLY 159,0 KG 159,0 VLM Rp 2,000,000
Spare Parts BMW 9954646 5/8/2018 2 COLLY 82,0 KG 304,0 VLM Rp 2,000,000
5/11/2018 Rp 10,000,000

Rp 19,500,000
Spare Parts BMW 9553971 5/11/2018 2 COLLY 2,0 KG 9.0 VLM Senator Rp 1,200,000
Rp 1,200,000
Spare Parts BMW GDA3371 5/14/2018 3 COLLY 309,0 KG 309,0 VLM Rp 3,000,000
Spare Parts BMW 1866070 5/14/2018 1 COLLY 3,0 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW GDA3435 5/14/2018 1 COLLY 4,0 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW GDA3434 5/14/2018 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9554651 5/14/2018 1 COLLY 30,0 KG 134,0 VLM Rp 2,000,000
5/15/2018 Rp 4,000,000
Rp 9,500,000
Spare Parts Bader 1090007343/344/345 5/14/2018 122,0 COLLY 1.219,0 KG 2.372,0 VLM Rp 15,500,000
1090007346/347/348 5/15/2018 Rp 10,000,000
Rp 25,500,000
Spare Parts BMW 137347 5/14/2018 20 COLLY 495,5 KG 1.141,5 VLM Rp 7,000,000
5/16/2018 Rp 1,500,000
5/17/2018 Rp 1,500,000
Rp 8,500,000
Spare Parts BMW GDA3568 5/15/2018 2 COLLY 1,0 KG 4,0 VLM Senator Rp 1,500,000
Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts PGT 1020752251/353/387 5/15/2018 3 COLLY 219.6 KG 355,5 VLM Colect PGT Rp 19,000,000
5/17/2018 Rp 1,500,000
Rp 19,000,000
Spare Parts BMW 9554723 5/16/2018 3 COLLY 50,9 KG 205,0 VLM Rp 3,000,000
Spare Parts BMW GDA3620 5/16/2018 1 COLLY 11,7 KG 112,5 VLM Rp 2,000,000
Spare Parts BMW GDA3746 5/16/2018 1 COLLY 1,7 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW GDA3521 5/16/2018 1 COLLY 0,6 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDA3747 5/16/2018 1 COLLY 0,4 KG 1,5 VLM Rp 1,500,000
Spare Parts BMW GDA3621 5/16/2018 1 COLLY 3,8 KG 4,0 VLM Rp 1,500,000
Rp 11,500,000
Spare Parts BMW 137405 5/16/2018 3 COLLY 19,0 KG 70,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDA3769 5/17/2018 2 COLLY 1,0 KG 4,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 137456 5/17/2018 21 COLLY 844,5 KG 2.355.0 VLM Rp 7,500,000
5/21/2018 Rp 10,000,000
5/23/2018 Rp 1,000,000
Rp 17,500,000
Spare Parts BMW 137541 5/21/2018 8 COLLY 249,5 KG 933,5 VLM Rp 8,000,000
Spare Parts BMW 137454 5/21/2018 6 COLLY 10,0 KG 16,0 VLM Rp 1,500,000
Rp 9,500,000
Spare Parts BMW GDA3925 5/21/2018 1 COLLY 640,0 KG 878,0 VLM Rp 3,000,000
Spare Parts BMW GDA3926 5/21/2018 1 COLLY 101,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW 9554774 5/21/2018 1 COLLY 3,4 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW 9554806 5/21/2018 1 COLLY 1,2 KG 3,0 VLM Rp 1,500,000
5/23/2018 Rp 2,000,000
5/25/2018 Rp 2,700,000
Rp 10,000,000
Spare Parts BMW GDA4066 5/22/2018 1 COLLY 27,0 KG 134,0 VLM Rp 3,000,000
Spare Parts BMW GDA4065 5/22/2018 1 COLLY 53,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW 9554801 5/22/2018 1 COLLY 15,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GDA3915 5/22/2018 1 COLLY 728,0 KG 841,0 VLM Rp 3,500,000
6/7/2018 Rp 1,200,000
Rp 11,500,000
Spare Parts PGT 1020753603/54706/3638 5/23/2018 6 COLLY 140,0 KG 301,0 VLM Colect PGT Rp 18,500,000
1020754283/5721
Rp 18,500,000
Spare Parts BMW 137595 5/22/2018 3 COLLY 5,5 KG 24,5 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW GDA4189 5/23/2018 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GDA4116 5/23/2018 1 COLLY 561,0 KG 817,0 VLM Rp 4,000,000
5/25/2018 Rp 3,000,000
Rp 8,500,000
Spare Parts BMW GDA4119 5/25/2018 1 COLLY 728,0 KG 841,0 VLM Rp 4,500,000
Spare Parts BMW GDA4310 5/25/2018 2 COLLY 84,0 KG 427,0 VLM Rp 4,500,000
Spare Parts BMW 9554869 5/25/2018 1 COLLY 16,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GDA4420 5/25/2018 1 COLLY 67,0 KG 258,0 VLM Rp 3,500,000
Spare Parts BMW 9554887 5/25/2018 1 COLLY 1,5 KG 6,0 VLM Rp 2,500,000
6/7/2018 Rp 3,500,000
6/21/2018 Rp 8,500,000
Rp 21,000,000
Spare Parts BMW GDA4250 5/25/2018 1 COLLY 123,0 KG 141,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA4354 5/25/2018 2 COLLY 197,5 KG 1.091,0 VLM Senator Rp 3,500,000
5/31/2018 Rp 4,000,000
6/7/2018 Rp 1,200,000
Rp 7,000,000
Spare Parts BMW 137685 5/28/2018 4 COLLY43,5 KG 165,0 VLM Rp 2,500,000
Spare Parts BMW 137769 5/28/2018 16 COLLY377,0 KG 1.003,0 VLM Rp 4,500,000
5/31/2018 Rp 3,500,000
Rp 10,500,000
Spare Parts BMW 9554921 5/28/2018 3 COLLY 44,4 KG 178,0 VLM Rp 2,500,000
Spare Parts BMW GDA4516 5/28/2018 1 COLLY 27,0 KG 273,0 VLM Rp 2,500,000
Rp 5,000,000
Spare Parts Bader 1090007396/397/398 5/30/2018 85 COLLY 816,0 KG 1.646,0 VLM Rp 9,500,000
109000399/400 6/5/2018 Rp 6,700,000

Rp 16,200,000
Spare Parts PGT 1020755968/4849 5/31/2018 5 COLLY 202,0 KG 229,0 VLM Colect PGT Rp 14,500,000
1020757139/6388 6/7/2018 Rp 2,000,000
Rp 16,500,000
Spare Parts BMW GDA4710 5/30/2018 1 COLLY 0,8 KG 1,0 VLM Rp 2,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9554972 5/30/2018 2 COLLY 119,0 KG 435,0 VLM Rp 4,500,000
Spare Parts BMW GDA4709 5/30/2018 1 COLLY 95,0 KG 95,0 VLM Rp 2,500,000
Rp 9,500,000
Spare Parts BMW GDA4886 6/5/2018 2 COLLY 204,0 KG 204,0 VLM Rp 2,500,000
Spare Parts BMW GDA4972 6/5/2018 1 COLLY 1,1 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GDA4844 6/5/2018 1 COLLY 57,0 KG 261,0 VLM Rp 2,500,000
Rp 6,500,000
Spare Parts PGT 1020757943/931/248 6/5/2018 9 COLLY 195,4 KG 351,5 VLM Colect PGT Rp 18,500,000
1020757229/102075607 6/7/2018 Rp 1,500,000
Rp 20,000,000
Spare Parts BMW 137960 6/5/2018 3 COLLY11,5 KG 18,5 VLM Rp 1,500,000
Spare Parts BMW 137832 6/5/2018 37 COLLY1.622,0 KG 4,094,0 VLM Rp 8,000,000
6/7/2018 Rp 42,000,000
Rp 51,500,000
Spare Parts BMW GDA4956 6/5/2018 8 COLLY 243,5 KG 853,0 VLM Senator Rp 5,000,000
Spare Parts BMW GDA4957 6/5/2018 11 COLLY 247,0 KG 835,0 VLM Senator Rp 5,000,000
Spare Parts BMW GDA4955 6/5/2018 1 COLLY 33,5 KG 55,0 VLM Senator Rp 2,000,000
Rp 3,500,000
8/1/2018 Rp 1,500,000
Rp 17,000,000
Spare Parts Bader 1090007428/429/430/431 6/6/2018 73 COLLY 732,0 KG 1.382,0 VLM Rp 6,500,000
Rp 6,500,000
Spare Parts BMW 138013 6/7/2018 5 COLLY101,0 KG 734,5 VLM Rp 3,500,000
Spare Parts BMW 138018 6/7/2018 4 COLLY667,0 KG 1.248,0 VLM Rp 3,500,000
6/21/2018 Rp 45,000,000
Rp 52,000,000
Spare Parts BMW GDA5050 6/6/2018 6 COLLY 249,5 KG 778,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5054 6/6/2018 1 COLLY 2,0 KG 8,0 VLM Senator Rp 3,500,000
8/1/2018 Rp 800,000
Rp 7,800,000
Spare Parts BMW GDA5164 6/7/2018 6 COLLY 139,0 KG 462,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5162 6/7/2018 5 COLLY 149,5 KG 588,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5167 6/7/2018 8 COLLY 341,5 KG 1.032,0 VLM Senator Rp 4,000,000
Spare Parts BMW GDA4355 6/7/2018 7 COLLY 334,0 KG 1.140,5 VLM Senator Rp 3,500,000
21/06/12018 Rp 66,500,000
Rp 81,000,000
Spare Parts BMW GDA5985 6/25/2018 1 COLLY 98,0 KG 554,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDA6344 6/25/2018 4 COLLY 108,0 KG 637,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA6066 6/25/2018 2 COLLY 245,5 KG 245,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5983 6/25/2018 1 COLLY 16.0 KG 73,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDA5982 6/25/2018 1 COLLY 19,0 KG 73,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDA5986 6/25/2018 1 COLLY 1,5 KG 3,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDA5987 6/25/2018 1 COLLY 67,0 KG 372,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5988 6/25/2018 2 COLLY 105,5 KG 398,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA6000 6/25/2018 4 COLLY 354,5 KG 354,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5984 6/25/2018 11 COLLY 386,0 KG 933,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA6327 6/25/2018 3 COLLY 121,0 KG 354,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5990 6/25/2018 11 COLLY 225,0 KG 910,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA5994 6/25/2018 1 COLLY 62,5 KG 122,0 VLM Senator Rp 3,500,000
7/2/2018 Rp 55,000,000
Rp 94,500,000
Spare Parts BMW 138538 6/25/2018 10 COLLY227,5 KG 607,0 VLM Rp 4,000,000
Spare Parts BMW 138401 6/25/2018 11 COLLY173,5 KG 545,5 VLM Rp 4,000,000
Spare Parts BMW 138459 6/25/2018 4 COLLY25,5 KG 33,0 VLM Rp 1,500,000
7/2/2018 Rp 10,000,000
8/1/2018 Rp 2,000,000
Rp 21,500,000
Spare Parts BMW 9555311 6/25/2018 5 COLLY 89,5 KG 483,5 VLM Rp 2,500,000
Spare Parts BMW GDA6015 6/25/2018 3 COLLY 114,0 KG 141,5 VLM Rp 1,500,000
Spare Parts BMW GDA6014 6/25/2018 4 COLLY 1,8 KG 4,0 VLM Rp 1,500,000
Spare Parts BMW 9555312 6/25/2018 1 COLLY 2,1 KG 2,5 VLM Rp 1,500,000
Spare Parts BMW GDA6026 6/25/2018 1 COLLY 6,2 KG 10,5 VLM Rp 1,500,000
Spare Parts BMW GDA6351 6/25/2018 1 COLLY 2,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 1866316 6/25/2018 1 COLLY 23,0 KG 64,0 VLM Rp 1,500,000
Rp 11,500,000
Spare Parts PGT 1020764130/726/985/1946/230 6/26/2018 9 COLLY 133,9 KG 513,0 VLM Colect PGT Rp 28,500,000
1020759040/8581/9955/9005
Rp 28,500,000
Spare Parts BMW 138588 7/2/2018 15 COLLY 514,0 KG 1.365,0 VLM Rp 5,000,000
Spare Parts BMW 138772 7/2/2018 5 COLLY 152,0 KG 535,0 VLM Rp 4,000,000
Spare Parts BMW 138643 7/2/2018 3 COLLY35,5 KG 96,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


7/6/2018 Rp 25,000,000
Rp 35,500,000
Spare Parts Bader 1090007478/479/480/481/482 7/6/2018 120 COLLY 1.148,0 KG 2.333,0 VLM Rp 14,500,000
Rp 14,500,000
Spare Parts PGT 1020766361/7702/7565/68154 7/11/2018 6 COLLY 196,2 KG 640,5 VLM Rp 24,500,000
8/1/2018 Rp 7,500,000
Rp 32,000,000
Spare Parts PGT 1020764009/10 7/11/2018 1 COLLY 8,0 KG 11,0 VLM Rp 14,500,000
Rp 14,500,000
Spare Parts BMW 0139001 7/11/2018 15 COLLY 345,5 KG 1.477,5 VLM Rp 14,500,000
Rp 14,500,000
Spare Parts BMW GDA4844 7/19/2018 1 COLLY 57,0 KG 164,0 VLM Rp 2,500,000
Spare Parts BMW GDA6257 7/19/2018 4 COLLY 108,0 KG 167,0 VLM Rp 3,000,000
Spare Parts BMW GDA4844 7/19/2018 1 COLLY 32,0 KG 134,0 VLM Rp 1,000,000
Spare Parts BMW GDA7158 7/19/2018 1 COLLY 68,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9555567 7/19/2018 1 COLLY 8,2 KG 15,0 VLM Rp 1,000,000
Spare Parts BMW GDA6033 7/19/2018 2 COLLY 117,0 KG 368,0 VLM Rp 3,000,000
Spare Parts BMW 9555648 7/19/2018 1 COLLY 30,0 KG 64,0 VLM Rp 1,500,000
Spare Parts BMW GDA6959 7/19/2018 1 COLLY 0,3 KG 1,5 VLM Rp 1,000,000
Spare Parts BMW GDA6855 7/19/2018 3 COLLY 0,3 KG 1,0 VLM Rp 1,000,000
Spare Parts BMW 9555543 7/19/2018 2 COLLY 33,0 KG 151,0 VLM Rp 2,000,000
Spare Parts BMW 9555579 7/19/2018 1 COLLY 27,0 KG 54,0 VLM Rp 1,500,000
Spare Parts BMW 9555664 7/19/2018 3 COLLY 90,8 KG 264,0 VLM Rp 2,500,000
Spare Parts BMW GDA7635 7/19/2018 3 COLLY 917,0 KG 1.202,0 VLM Rp 3,000,000
Rp 24,500,000
Spare Parts BMW GDA7017 7/19/2018 1 COLLY 50,0 KG 141,0 VLM Senator Rp 3,000,000
Spare Parts BMW 9555558 7/19/2018 2 COLLY 144,0 KG 157,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9555649 7/19/2018 1 COLLY 71,5 KG 175,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDA7014 7/19/2018 1 COLLY 14,0 KG 25,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDA7015 7/19/2018 1 COLLY 45,0 KG 154,0 VLM Senator Rp 3,000,000
Spare Parts BMW 9555719 7/19/2018 2 COLLY 13,0 KG 13,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9555718 7/19/2018 3 COLLY 59,0 KG 210,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9555717 7/19/2018 1 COLLY 73,0 KG 100,0 VLM Senator Rp 2,000,000
Rp 19,500,000
Spare Parts Bader 1090007501 7/19/2018 168 COLLY 1.677,0 KG 3,575,0 VLM Rp 25,000,000
Rp 25,000,000
Spare Parts BMW 138830 7/19/2018 4 COLLY 16,0 KG 46,0 VLM Rp 1,500,000
Spare Parts BMW 138927 7/19/2018 6 COLLY 27,7 KG 128,0 VLM Rp 1,500,000
Spare Parts BMW 139051 7/19/2018 1 COLLY 6,0 KG 26,0 VLM Rp 1,500,000
Spare Parts BMW 138927 7/19/2018 4 COLLY 76 ,0KG 236.0 VLM Rp 3,000,000
Spare Parts BMW 139224 7/19/2018 14 COLLY 733,0 KG 1,550,0 VLM Rp 10,000,000
Spare Parts BMW 139098 7/19/2018 7 COLLY 420,0 KG 967,0 VLM Rp 14,000,000
Rp 31,500,000
Spare Parts PGT 1020769846 7/19/2018 5 COLLY 186,0 KG 589 ,0 VLM Rp 26,500,000
8/1/2018 Rp 1,300,000
Rp 27,800,000
Spare Parts BMW GDA7811 7/25/2018 1 COLLY 1,8 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9555801 7/25/2018 1 COLLY 55,0 KG 134,5 VLM Rp 2,500,000
Spare Parts BMW GDA7810 7/25/2018 1 COLLY 74,0 KG 74,0 VLM Rp 2,500,000
Spare Parts BMW 9555856 7/25/2018 1 COLLY 28,0 KG 69,0 VLM Rp 2,500,000
Spare Parts BMW GDA7997 7/25/2018 1 COLLY 2,5 KG 18,0 VLM Rp 1,500,000
Spare Parts BMW GDA7996 7/25/2018 4 COLLY 114,0 KG 194,0 VLM Rp 2,500,000
Spare Parts BMW GDA7812 7/25/2018 1 COLLY 34,0 KG 213,0 VLM Rp 2,500,000
Rp 15,500,000
Spare Parts Bader 1090007550,551,552 7/25/2018 133 COLLY 1.332,0 KG 2.586,0 VLM Rp 24,500,000
Rp 24,500,000
Spare Parts BMW 139330 7/25/2018 5 COLLY 60,5 KG 197,0 VLM Rp 2,500,000
Spare Parts BMW 139279 7/25/2018 7 COLLY 71,0 KG 80,0 VLM Rp 2,500,000
Rp 5,000,000
Spare Parts BMW 9555815 7/25/2018 1 COLLY 2,0 KG 3,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9555884 7/25/2018 1 COLLY 74,0 KG 158,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9555895 7/25/2018 3 COLLY 97,0 KG 367,5 VLM Senator Rp 2,000,000
Spare Parts BMW GDA8129 7/25/2018 2 COLLY 543,0 KG 543,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDA8125 7/25/2018 2 COLLY 196,0 KG 1.099,5 VLM Senator Rp 3,000,000
Spare Parts BMW 9555891 7/25/2018 4 COLLY 62,0 KG 260,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9555881 7/25/2018 1 COLLY 2,0 KG 6,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9555927 7/25/2018 3 COLLY 88,5 KG 596,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDA8250 7/25/2018 1 COLLY 94,0 KG 205,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9555938 7/25/2018 1 COLLY 7,0 KG 24,0 VLM Senator Rp 1,500,000
8/8/2018 Rp 9,500,000
Rp 19,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GDA8189 7/25/2018 1 COLLY 94,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9555868 7/25/2018 3 COLLY 260,0 KG 1.474,0 VLM Rp 3,000,000
Spare Parts BMW 9555925 7/25/2018 1 COLLY 16,0 KG 42,0 VLM Rp 2,000,000
8/8/2018 Rp 10,700,000
Rp 17,200,000
Spare Parts BMW 139440 7/25/2018 10 COLLY 277,0 KG 972,0 VLM Rp 3,000,000
Spare Parts BMW 139490 7/25/2018 5 COLLY 15,0 KG 47,5 VLM Rp 1,500,000
8/1/2018 Rp 5,000,000
Rp 9,500,000
Spare Parts PGT 1020765618/771331 7/25/2018 1 COLLY 46,0 KG 120,0 VLM Colect PGT Rp 23,500,000
Spare Parts PGT 1020770828/331/288 7/25/2018 7 COLLY 75,0 KG 207,0 VLM
8/1/2018 Rp 2,200,000
Rp 25,700,000
Spare Parts BMW GDA8074 7/27/2018 2 COLLY 215,0 KG 215,0 VLM Rp 4,000,000
Spare Parts BMW 9555933 7/27/2018 1 COLLY 26,0 KG 134,0 VLM Rp 2,000,000
Rp 6,000,000
Spare Parts BMW 139537 7/27/2018 7 COLLY 43,5 KG 252,0 VLM Rp 3,500,000
Spare Parts BMW 139494 7/27/2018 2 COLLY 4,0 KG 11,0 VLM Rp 3,500,000
Rp 7,000,000
Spare Parts BMW GDA8381 7/27/2018 1 COLLY 97,0 KG 538,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDA8380 7/27/2018 1 COLLY 97,0 KG 538,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9555965 7/27/2018 4 COLLY 51,5 KG 334,5 VLM Senator Rp 3,500,000
Rp 10,500,000
Spare Parts BMW GDA7919 7/30/2018 1 COLLY 8,4 KG 8,5 VLM Rp 1,000,000
Spare Parts BMW 9555992 7/30/2018 1 COLLY 17,5 KG 69,0 VLM Rp 1,000,000
Spare Parts BMW 9556055 7/30/2018 1 COLLY 53,0 KG 258.0 VLM Rp 2,500,000
8/13/2018 Rp 900,000
Rp 5,400,000
Spare Parts PGT 1020772949/2780/2324/1143 9/1/2018 4 COLLY 47,0 KG 48,0 VLM Rp 7,500,000
8/8/2018 Rp 2,800,000
Rp 10,300,000
Spare Parts BMW GDA8570 8/1/2018 4 COLLY 328,0 KG 545,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9556048 8/1/2018 2 COLLY 82,0 KG 395,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9556002 8/1/2018 1 COLLY 35,0 KG 370,0 VLM Senator Rp 2,000,000
8/13/2018 Rp 3,100,000
Rp 9,100,000
Spare Parts BMW 139704 8/1/2018 6 COLLY 126,0 KG 354,0 VLM Rp 3,000,000
Spare Parts BMW 139647 8/1/2018 11 COLLY 387,0 KG 1.146,5 VLM Rp 3,000,000
8/8/2018 Rp 8,500,000
Rp 6,000,000
Spare Parts BMW 139791 8/3/2018 3 COLLY 3,5 KG 423,0 VLM Rp 1,500,000
Spare Parts BMW 139747 8/3/2018 10 COLLY 271,0 KG 729,0 VLM Rp 3,500,000
8/8/2018 Rp 4,000,000
Rp 5,000,000
Spare Parts BMW 9556091 8/3/2018 1 COLLY 1,5 KG 8,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9556067 8/3/2018 2 COLLY 30,5 KG 38,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9556048 / GDA 9143 Ganti INV 8/3/2018 2 COLLY 202,0 KG 465,5 VLM Senator Rp 3,500,000
8/20/2018 Rp 1,500,000
Rp 8,000,000
Spare Parts PGT 1020768631 8/3/2018 1 COLLY 2,0 KG 15,0 VLM Colect PGT Rp 4,500,000
8/8/2018 Rp 1,500,000
Rp 6,000,000
Spare Parts Bader 1090007596 7/25/2018 24 COLLY 284,0 KG 467,0 VLM Rp 4,500,000
Rp 4,500,000
Spare Parts BMW GDA8964 8/7/2018 3 COLLY 127,5 KG 526,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9556119 8/7/2018 2 COLLY 5,0 KG 21.5 VLM Senator Rp 1,500,000
Spare Parts BMW GDA8963 8/7/2018 2 COLLY 123,5 KG 340,0 VLM Senator Rp 3,000,000
Spare Parts BMW 9556118 8/7/2018 1 COLLY 3,5 KG 13,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDA8961 8/7/2018 3 COLLY 271,0 KG 464,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9556117 8/7/2018 2 COLLY 55,5 KG 214,0 VLM Senator Rp 3,000,000
8/13/2018 Rp 1,100,000
Rp 17,100,000
Spare Parts BMW GDA8944 8/7/2018 2 COLLY 162,0 KG 162,0 VLM Rp 1,500,000
Spare Parts BMW GDA8937 8/7/2018 1 COLLY 26,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDA8704 8/7/2018 1 COLLY 349,0 KG 349,0 VLM Rp 3,000,000
8/24/2018 Rp 2,000,000
Rp 6,500,000
Spare Parts BMW 139864 8/7/2018 8 COLLY 324,0 KG 893,5 VLM Rp 3,000,000
Spare Parts BMW 139882 8/7/2018 4 COLLY 87,5 KG 254,0 VLM Rp 3,000,000
8/13/2018 Rp 3,300,000
Rp 9,300,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts PGT 1020774633/988/537/828 8/8/2018 6 COLLY 72,8 KG 169,0 VLM Colect PGT Rp 11,500,000
8/13/2018 Rp 650,000
Rp 12,150,000
Spare Parts BMW 9556166 8/10/2018 1 COLLY 4,5 KG 11,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9556167 8/10/2018 1 COLLY 32,0 KG 159,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9556178 8/10/2018 1 COLLY 5,0 KG 24,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9556177 8/10/2018 2 COLLY 60,0 KG 340,0 VLM Senator Rp 2,000,000
8/20/2018 Rp 2,100,000
Rp 8,600,000
Spare Parts BMW 1866544 8/10/2018 1 COLLY 6,5 KG 7,0 VLM Rp 1,500,000
Spare Parts BMW 9556159 8/10/2018 2 COLLY 24,9 KG 54,0 VLM Rp 1,500,000
Spare Parts BMW GDA9095 8/10/2018 2 COLLY 50,0 KG 287,0 VLM Rp 2,000,000
Spare Parts BMW 9556094 8/10/2018 1 COLLY 17,0 KG 26,0 VLM Rp 1,500,000
8/20/2018 Rp 1,500,000
Rp 8,000,000
Spare Parts BMW 139982 8/10/2018 10 COLLY 347,5 KG 844,0 VLM Rp 4,000,000
Spare Parts BMW 139971 8/10/2018 4 COLLY 13,0 KG 447,0 VLM Rp 1,500,000
8/15/2018 Rp 5,000,000
Rp 10,500,000
Spare Parts Bader 1090007628/29/30 8/15/2018 60 COLLY 620,0,0 KG 1345,0 VLM Rp 8,000,000
8/20/2018 Rp 1,600,000
Rp 9,600,000
Spare Parts BMW GDA9355 8/15/2018 9 COLLY 321,0 KG 889,5 VLM Senator Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 9556114 8/15/2018 1 COLLY 30,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GDA9299 8/15/2018 1 COLLY 44,0 KG 261,0 VLM Rp 2,000,000
Rp 3,500,000
Spare Parts BMW 140042 8/15/2018 12 COLLY 213,0 KG 844,0 VLM Rp 2,000,000
8/20/2018 Rp 650,000
Rp 2,650,000
Spare Parts BMW 9556273 8/15/2018 2 COLLY 9,0 KG 28,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9556274 8/15/2018 1 COLLY 1,0 KG 6,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDA9439 8/15/2018 2 COLLY 46,5 KG 125,5 VLM Senator Rp 2,500,000
Spare Parts BMW 9556275 8/15/2018 2 COLLY 147,0 KG 299,5 VLM Senator Rp 2,500,000
Rp 8,000,000
Spare Parts BMW 140188 8/15/2018 9 COLLY 399,5 KG 1.232,0 VLM Rp 5,000,000
8/23/2018 Rp 20,500,000
Rp 5,000,000
Spare Parts BMW 9556200 8/15/2018 3 COLLY 145,0 KG 334,0 VLM Rp 3,000,000
8/23/2018 Rp 2,300,000
Rp 5,300,000
Spare Parts PGT 1020775911/6551/5271/6343 8/16/2018 4 COLLY 217,9 KG 347,0 VLM Colect PGT Rp 21,500,000
8/21/2018 Rp 7,300,000
Rp 28,800,000
Spare Parts BMW GDA9587 8/20/2018 1 COLLY 39,5 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GDA9586 8/20/2018 3 COLLY 80,0 KG 152,5 VLM Rp 2,000,000
Spare Parts BMW 9556301 8/20/2018 1 COLLY 33,0 KG 134,0 VLM Rp 1,500,000
8/24/2018 Rp 1,000,000
Rp 5,000,000
Spare Parts BMW 140234 8/20/2018 1 COLLY10,5 KG 13.0 VLM Rp 1,500,000
Spare Parts BMW 140275 8/20/2018 21 COLLY 297,5 KG 981,0 VLM Rp 3,500,000
8/23/2018 Rp 8,500,000
Rp 13,500,000
Spare Parts PGT 1020776765/5286/6428 8/21/2018 3 COLLY 45,0 KG 223,5 VLM Colect PGT Rp 13,000,000
8/24/2018 Rp 2,000,000
Rp 13,000,000
Spare Parts BMW 9556371 8/21/2018 2 COLLY 52,5 KG 272,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9556372 8/21/2018 2 COLLY 4,0 KG 21,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9556373 8/21/2018 1 COLLY 106,0 KG 241,5 VLM Senator Rp 2,500,000
Spare Parts BMW 9556374 8/21/2018 6 COLLY 26,0 KG 160,0 VLM Senator Rp 2,500,000
8/28/2018 Rp 2,500,000
Rp 9,500,000
Spare Parts BMW GDA7793 8/21/2018 1 COLLY 247,0 KG 247,0 VLM Rp 2,500,000
Spare Parts BMW 9556397 8/21/2018 3 COLLY 112,0 KG 432,5 VLM Rp 2,500,000
8/28/2018 Rp 2,500,000
8/31/2018 Rp 1,650,000
Rp 7,500,000
Spare Parts BMW 9556418 8/27/2018 1 COLLY 22,0 KG 78,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9556419 8/27/2018 1 COLLY 2,0 KG 3,0 VLM Senator Rp 1,000,000
Rp 2,500,000
Spare Parts BMW GDB0146 8/24/2018 1 COLLY 97,0 KG 134,0 VLM Rp 2,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9556409 8/24/2018 3 COLLY 30,4 KG 77,0 VLM Rp 2,000,000
Spare Parts BMW GDA9981 8/24/2018 4 COLLY 321,7 KG 322,0 VLM Rp 2,500,000
Spare Parts BMW GDA9969 8/24/2018 1 COLLY 1,6,0 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW 2040072450 8/24/2018 4 COLLY 78,7 KG 79,0 VLM Rp 2,500,000
8/28/2018 Rp 3,000,000
8/31/2018 Rp 2,000,000
9/4/2018 Rp 2,000,000
Rp 16,000,000
Spare Parts BMW 140314 8/24/2018 5 COLLY137,0 KG 397,5 VLM Rp 3,000,000
Spare Parts BMW 140414 8/24/2018 2 COLLY 3,0 KG 6,0 VLM Rp 1,500,000
8/28/2018 Rp 4,300,000
Rp 4,500,000
Spare Parts PGT 1020779108/6832/6844/8756 8/28/2018 7 COLLY 270,4 KG 758,0 VLM Colect PGT Rp 38,500,000
8/31/2018 Rp 2,200,000
Rp 40,700,000
Spare Parts BMW 140465 8/27/2018 21 COLLY379,5 KG 1.190,5 VLM Rp 3,500,000
8/29/2018 Rp 4,500,000
8/31/2018 Rp 1,000,000
Rp 9,000,000
Spare Parts Bader 1090007665/666/667/668 8/27/2018 144 COLLY 1.446,0 KG 2.765,0 VLM Rp 19,500,000
1090007669/670/671
Rp 19,500,000
Spare Parts BMW 9556489 8/28/2018 1 COLLY 1,0 KG 3,0 VLM Senator Rp 1,000,000
Spare Parts BMW 9556490 8/28/2018 2 COLLY 30,0 KG 76,0 VLM Senator Rp 1,500,000
Rp 2,500,000
Spare Parts BMW 140503 8/28/2018 6 COLLY154,0 KG 343,5 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts Bader 1090007701/02/03 8/29/2018 72 COLLY 701,0 KG 1.382.0 VLM Rp 10,500,000
Rp 10,500,000
Spare Parts BMW GDB0338 8/30/2018 2 COLLY 191,0 KG 475,0 VLM Rp 3,500,000
Spare Parts BMW 9556521 8/30/2018 1 COLLY 33,0 KG 134,0 VLM Rp 3,500,000
9/7/2018 Rp 5,500,000
Rp 12,500,000
Spare Parts BMW 140599 8/30/2018 14 COLLY369,5 KG 1.217,5 VLM Rp 5,000,000
9/4/2018 Rp 7,000,000
Rp 5,000,000
Spare Parts BMW 140646 8/31/2018 2 COLLY17,0 KG 106,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 9556575 9/3/2018 3 COLLY 120,5 KG 301,0 VLM Senator Rp 4,300,000
Spare Parts BMW GDB0603 9/3/2018 2 COLLY 9,0 KG 23,0 VLM Senator Rp 4,300,000
Spare Parts BMW 9556574 9/3/2018 1 COLLY 1,0 KG 3,0 VLM Senator Rp 4,300,000
Spare Parts BMW 9556573 9/3/2018 1 COLLY 4,0 KG 9,0 VLM Senator Rp 4,300,000
Spare Parts BMW GDB0605 9/3/2018 2 COLLY 196,0 KG 1.092,0 VLM Senator Rp 4,300,000
Spare Parts BMW GDB0604 9/3/2018 2 COLLY 196,0 KG 1.092,0 VLM Senator Rp 4,000,000
Rp 25,500,000
Spare Parts BMW 1866692 9/4/2018 1 COLLY 19,0 KG 36,0 VLM Rp 2,000,000
Spare Parts BMW 9556554 9/4/2018 3 COLLY 136,0 KG 845,0 VLM Rp 2,000,000
Spare Parts BMW 9556659 9/4/2018 1 COLLY 24,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDB0720 9/4/2018 1 COLLY 0,4 KG 1,0 VLM Rp 1,500,000
9/13/2018 Rp 4,000,000
Rp 11,500,000
Spare Parts BMW GDB0682 9/4/2018 1 COLLY 2,0 KG 6,0 VLM Senator Rp 1,000,000
Spare Parts BMW 9556612 9/4/2018 3 COLLY 31,5 KG 147,5 VLM Senator Rp 1,000,000
Spare Parts BMW GDB0683 9/4/2018 9 COLLY 10,5 KG 42,0 VLM Senator Rp 1,000,000
Spare Parts BMW 9556613 9/4/2018 2 COLLY 2,0 KG 6,0 VLM Senator Rp 1,000,000
9/13/2018 Rp 1,600,000
Rp 5,600,000
Spare Parts BMW 140697 9/4/2018 14 COLLY368,0 KG 1.322,0 VLM Rp 5,500,000
9/7/2018 Rp 3,500,000
Rp 9,000,000
Spare Parts BMW 5801439 9/4/2018 6 COLLY282,0 KG 282,0 VLM BKK UD Rp 28,500,000
Rp 28,500,000
Spare Parts PGT 1020778540-8639-9188 9/4/2018 8 COLLY 145,0 KG 551,0 VLM Colect PGT Rp 29,500,000
1020779948-9217-0402
Rp 29,500,000
Spare Parts BMW 800446 9/6/2018 2 COLLY83,4,0 KG 83,5 VLM BKK UD Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 140787 9/6/2018 8 COLLY142,0 KG 354,0 VLM Rp 3,500,000
9/13/2018 Rp 1,000,000
Rp 4,500,000
Spare Parts BMW 9556681 9/7/2018 5 COLLY 48,0 KG 158,0 VLM Senator Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GDB0867 9/7/2018 2 COLLY 5,0 KG 42,0 VLM Senator Rp 1,000,000
9/17/2018 Rp 1,100,000
Rp 2,000,000
Spare Parts PGT 1020779696/897 5 COLLY 184,0 KG 370.0 VLM Colect PGT Rp 11,500,000
9/13/2018 Rp 10,000,000
9/17/2018 Rp 1,200,000
Rp 22,700,000
Spare Parts BMW GDB0881 9/10/2018 1 COLLY 1,0 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9556682 9/10/2018 2 COLLY 28,0 KG 137,0 VLM Rp 1,500,000
Spare Parts BMW GDB0880 9/10/2018 1 COLLY 0,7 KG 2,0 VLM Rp 1,500,000
Rp 4,500,000
Spare Parts BMW 9556728 9/12/2018 2 COLLY 90,0 KG 407,0 VLM Senator Rp 6,500,000
Rp 6,500,000
Spare Parts BMW 9556757 9/12/2018 1 COLLY 5,5 KG 36,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 140869 9/10/2018 7 COLLY166,5 KG 265,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 9556714 9/12/2018 1 COLLY 17,0 KG 137,0 VLM Rp 1,500,000
Spare Parts BMW 1866739 9/12/2018 1 COLLY 2,0 KG 5,0 VLM Rp 1,000,000
Rp 2,500,000
Spare Parts BMW 9556762 9/13/2018 2 COLLY 61,0 KG 267,0 VLM Rp 2,500,000
Spare Parts BMW GDB1164 9/13/2018 1 COLLY 3,0 KG 3,5 VLM Rp 2,000,000
9/19/2018 Rp 1,500,000
Rp 4,500,000
Spare Parts BMW 9556779 9/13/2018 1 COLLY 2,9 KG 3,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 140913 9/14/2018 5 COLLY12,0 KG 77,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 140966 9/17/2018 2 COLLY2,5 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW 141009 9/17/2018 12 COLLY245,0 KG 525,0 VLM Rp 2,000,000
9/19/2018 Rp 1,500,000
Rp 5,000,000
Spare Parts BMW GDB1297 9/14/2018 1 COLLY 2,0 KG 4,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9556798 9/14/2018 1 COLLY 5,0 KG 36,0 VLM Senator Rp 1,500,000
Rp 3,500,000
Spare Parts BMW GDB1347 9/14/2018 1 COLLY 33,0 KG 40,0 VLM Rp 1,500,000
Spare Parts BMW GDB1350 9/14/2018 1 COLLY 39,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GDB1348 9/14/2018 1 COLLY 58,0 KG 130,0 VLM Rp 1,500,000
Spare Parts BMW 9556807 9/14/2018 2 COLLY 14,0 KG 47,5 VLM Rp 1,000,000
9/19/2018 Rp 1,500,000
Rp 5,500,000
Spare Parts PGT 1020784359/415/736 9/17/2018 4 COLLY 42,1 KG 162,0 VLM Colect PGT Rp 10,500,000
Rp 10,500,000
Spare Parts BMW GDB1423 9/17/2018 1 COLLY 85,0,0 KG 185,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts PGT 1020775772 9/19/2018 1 COLLY 70,0 KG 438,0 VLM Colect PGT Rp 29,500,000
Rp 29,500,000
Spare Parts BMW 9556849 9/19/2018 3 COLLY 89,0 KG 368,0 VLM Rp 3,000,000
Spare Parts BMW GDB1561 9/19/2018 1 COLLY 95,0 KG 134,0 VLM Rp 2,500,000
9/25/2018 Rp 2,000,000
Rp 7,500,000
Spare Parts BMW GDB1626 9/20/2018 2 COLLY 172,0 KG 1.230,0 VLM Senator Rp 4,000,000
Spare Parts BMW GDB1643 9/20/2018 7 COLLY 227,0 KG 1.032,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9556863 9/20/2018 2 COLLY 66,3 KG 524,0 VLM Senator Rp 3,000,000
9/28/2018 Rp 25,000,000
10/2/2018 Rp 8,500,000
Rp 44,000,000
Spare Parts BMW GDB1641 9/20/2018 9 COLLY 600,0 KG 1.360,0 VLM Senator Rp 4,500,000
Spare Parts BMW GDB1625 9/20/2018 6 COLLY 462,5 KG 1.190,5 VLM Senator Rp 4,000,000
9/25/2018 Rp 15,000,000
9/28/2018 Rp 3,000,000
Rp 23,500,000
Spare Parts BMW 141111 9/21/2018 23 COLLY 414,5 KG 1.557,5 VLM Rp 8,500,000
9/24/2018 Rp 6,000,000
9/27/2018 Rp 1,000,000
Rp 15,500,000
Spare Parts BMW 141152 9/24/2018 3 COLLY 3,0 KG 5,5 VLM Rp 1,000,000
Spare Parts BMW 141198 9/24/2018 5 COLLY 206,0 KG 457,0 VLM Rp 2,500,000
9/26/2018 Rp 1,500,000
Rp 5,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GDB1837 9/24/2018 1 COLLY 3,5 KG 17,5 VLM Senator Rp 1,000,000
Spare Parts BMW 9556911 9/24/2018 2 COLLY 7,0 KG 40,0 VLM Senator Rp 1,500,000
Rp 2,500,000
Spare Parts BMW GDB1754 9/24/2018 Rp 1,500,000
9/27/2018 Rp 1,000,000
Rp 1,500,000
Spare Parts PGT 10207784902 9/24/2018 3 COLLY 29,1 KG 114,5 VLM Colect PGT Rp 5,500,000
26/09/208 Rp 3,500,000
Rp 9,000,000
Spare Parts PGT 1020785110/123/801/609 9/25/2018 5 COLLY 137,1 KG 450,0 VLM Colect PGT Rp 28,500,000
Rp 28,500,000
Spare Parts BMW 141245 9/25/2018 16 COLLY 400,5 KG 1.720,5VLM Rp 5,500,000
9/27/2018 Rp 2,000,000
9/28/2018 Rp 2,500,000
10/4/2018 Rp 2,000,000
Rp 7,500,000
Spare Parts BMW GDB1874 9/25/2018 1 COLLY 1,0 KG 3,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 1866833 9/25/2018 1 COLLY 2,5 KG 8,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDB2005 9/26/2018 1 COLLY 42,0 KG 284,5 VLM Rp 2,000,000
Spare Parts BMW 9556960 9/26/2018 1 COLLY 30,0 KG 134,0 VLM Rp 1,500,000
10/4/2018 Rp 2,600,000
Rp 3,500,000
Spare Parts BMW 141330 9/27/2018 10 COLLY 230,5 KG 764,5VLM Rp 5,500,000
10/2/2018 Rp 2,000,000
10/4/2018 Rp 3,500,000
Rp 5,500,000
Spare Parts BMW GDB2206 9/28/2018 2 COLLY 194,0 KG 1.086,5 VLM Senator Rp 3,000,000
Spare Parts BMW GDB2207 9/28/2018 2 COLLY 194,0 KG 1.086,5 VLM Senator Rp 3,000,000
Spare Parts BMW GDB2204 9/28/2018 2 COLLY 40,0 KG 98,5 VLM Senator Rp 3,000,000
Spare Parts BMW GDB2202 9/28/2018 1 COLLY 1,0 KG 3,0 VLM Senator Rp 1,500,000
10/3/2018 Rp 3,000,000
Rp 13,500,000
Spare Parts PGT 1020787348/7379/6440 9/28/2018 3 COLLY 186,0 KG 508,0 VLM Colect PGT Rp 6,500,000
Rp 23,000,000
Rp 29,500,000
Spare Parts BMW 141408 10/2/2018 20 COLLY 262,5 KG 870,0VLM Rp 5,000,000
Spare Parts BMW 141366 10/2/2018 3 COLLY 18,0 KG 80,0VLM SPJM Rp 1,500,000
10/3/2018 Rp 3,000,000
Rp 6,500,000
Spare Parts BMW 9556985 10/2/2018 3 COLLY 44,5 KG 152, 0 VLM Rp 3,500,000
Spare Parts BMW GDB2303 10/2/2018 3 COLLY 292,0 KG 292,0 VLM Rp 3,500,000
10/4/2018 Rp 3,500,000
Rp 10,500,000
Spare Parts BMW 9557033 10/4/2018 2 COLLY 2,3 KG 7,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 1866866 10/4/2018 1 COLLY 1,5 KG 5,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 141538 10/4/2018 4 COLLY 36,5 KG 66,5VLM Rp 1,500,000
10/5/2018 Rp 2,000,000
Rp 1,500,000
Spare Parts Bader 1090007812/813/814/815/816 10/4/2018 97 COLLY 982,0 KG 1.850,0 VLM Rp 3,500,000
10/5/2018 Rp 2,000,000
Rp 3,500,000
Spare Parts BMW 9557043 10/5/2018 1 COLLY 34,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW 9557070 10/5/2018 1 COLLY 23,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDB2645 10/5/2018 1 COLLY 1,1 KG 3,0 VLM Rp 1,500,000
Rp 5,500,000
Spare Parts PGT 1020788136/160/786/868/608/616 10/9/2018 7 COLLY 259,0 KG 433,0 VLM Colect PGT Rp 26,500,000
Rp 26,500,000
Spare Parts BMW 141622 10/8/2018 1 COLLY 12,0 KG 54,0VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 9557087 10/8/2018 1 COLLY 0,7 KG 1,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 141666 10/9/2018 1 COLLY 6,0 KG 54,0VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDB2886 10/12/2018 1 COLLY 29,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDB2885 10/12/2018 1 COLLY 8,5 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW 9557126 10/12/2018 1 COLLY 34,0 KG 134,0 VLM Rp 2,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 5,500,000
Spare Parts BMW 141755 10/12/2018 25 COLLY 552,0 KG 1.455,0VLM Rp 10,500,000
10/16/2018 Rp 3,000,000
Rp 10,500,000
Spare Parts BMW GDB2810 10/16/2018 1 COLLY 4,1 KG 16,0 VLM Rp 1,500,000
Spare Parts BMW 9557149 10/16/2018 1 COLLY 18,0 KG 80,0 VLM Rp 1,500,000
Spare Parts BMW GDB3045 10/16/2018 1 COLLY 3,8 KG 4,0 VLM Rp 1,500,000
Rp 4,500,000
Spare Parts BMW 141791 10/16/2018 1 COLLY 18,5 KG 55,0VLM Rp 3,500,000
Spare Parts BMW 141822 10/16/2018 11 COLLY 327,0 KG 1.192,0VLM Rp 6,000,000
Rp 9,500,000
Spare Parts BMW 9557160 10/16/2018 1 COLLY 88,5 KG 209.0 VLM Senator Rp 2,500,000
Spare Parts BMW 9557177 10/16/2018 3 COLLY 16,0 KG 46,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9557178 10/16/2018 2 COLLY 76,0 KG 259,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDB3158 10/16/2018 2 COLLY 11,5 KG 72,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9557179 10/16/2018 1 COLLY 7,0 KG 24,5 VLM Senator Rp 1,500,000
10/17/2018 Rp 3,000,000
Rp 13,500,000
Spare Parts BMW 5801829 10/16/2018 1 COLLY198,0 KG 198,0 VLM UD Rp 13,500,000
Rp 13,500,000
Spare Parts PGT 1020790505/0943/0573/1202 10/16/2018 6 COLLY 91,8 KG 254,0 VLM Colect PGT Rp 16,500,000
10/17/2018 Rp 2,000,000
Rp 18,500,000
Spare Parts BMW 1866952 10/17/2018 1 COLLY 4,0 KG 12,0 VLM Rp 1,500,000
Spare Parts BMW 9557207 10/17/2018 2 COLLY 102,0 KG 257,0 VLM Rp 2,000,000
Spare Parts BMW GDB3343 10/17/2018 1 COLLY 28,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GDB3355 10/17/2018 3 COLLY 264,0 KG 264,0 VLM Rp 2,000,000
Rp 7,500,000
Spare Parts BMW 141940 10/19/2018 8 COLLY 130,0 KG378,5 VLM Rp 3,000,000
Spare Parts BMW 141980 10/19/2018 2 COLLY 4,0 KG 54,0 VLM Rp 1,500,000
10/29/2018 Rp 1,500,000
Rp 6,000,000
Spare Parts PGT 1020790389 10/19/2018 2 COLLY 166,0 KG 856,0 VLM Colect PGT Rp 6,500,000
10/23/2018 Rp 48,000,000
10/29/2018 Rp 1,500,000
Rp 54,500,000
Spare Parts BMW 9557215 10/19/2018 1 COLLY 32,0 KG 87,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9557233 10/22/2018 1 COLLY 12,0 KG 69.0 VLM Rp 1,500,000
Spare Parts BMW GDB3463 10/22/2018 1 COLLY 92,0 KG 234,0 VLM Rp 2,000,000
Rp 3,500,000
Spare Parts BMW 142030 10/22/2018 11 COLLY 232,0 KG 737,0 VLM Rp 5,500,000
10/24/2018 Rp 4,000,000
11/5/2018 Rp 1,500,000
Rp 11,000,000
Spare Parts PGT 1020785954-2928-2833 10/22/2018 3 COLLY 65,5 KG 140,0 VLM Colect PGT Rp 11,500,000
Rp 11,500,000
Spare Parts BMW 142080 10/23/2018 3 COLLY 82,5 KG 215,0 VLM Rp 4,500,000
Rp 4,500,000
Spare Parts BMW 9557271 10/23/2018 1 COLLY 5,5 KG 23,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9557272 10/23/2018 1 COLLY 1,0 KG 3,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9557273 10/23/2018 1 COLLY 7,0 KG 26,0 VLM Senator Rp 2,000,000
Rp 5,500,000
Spare Parts BMW 9557267 10/24/2018 1 COLLY 26,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW 9557306 10/24/2018 1 COLLY 2,1 KG 11,5 VLM Rp 1,500,000
Rp 3,500,000
Spare Parts BMW 9557311 10/24/2018 1 COLLY 50,5 KG 177.0 VLM Senator Rp 1,500,000
11/5/2018 Rp 1,200,000
Rp 2,700,000
Spare Parts BMW 9557319 10/25/2018 3 COLLY 126,0 KG 293,5 VLM Senator Rp 1,500,000
Spare Parts BMW GDB3759 10/25/2018 1 COLLY 23,0 KG 99,0 VLM Senator Rp 2,000,000
11/5/2018 Rp 2,300,000
Rp 5,800,000
Spare Parts BMW 142165 10/25/2018 15 COLLY 321,0 KG 981,0 VLM Rp 7,500,000
10/29/2018 Rp 4,000,000
Rp 7,500,000
Spare Parts BMW 9557341 10/26/2018 1 COLLY 58,0 KG 278,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9557340 10/26/2018 1 COLLY 34,0 KG 99,0 VLM Senator Rp 2,000,000
Rp 3,500,000
Spare Parts BMW 9557332 10/26/2018 2 COLLY 55,0 KG 175,0 VLM Rp 2,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


11/5/2018 Rp 1,300,000
Rp 3,800,000
Spare Parts BMW 142252 10/29/2018 7 COLLY 207,5 KG 235,0 VLM Rp 4,500,000
Rp 4,500,000
Spare Parts BMW GDB3858 10/29/2018 1 COLLY 37,0 KG 43,5 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts PGT 1020795313/886/277 10/29/2018 6 COLLY 268,0 KG 547.0 VLM Colect PGT Rp 6,500,000
1020794746/5317/4993 10/31/2018 Rp 25,000,000
Rp 31,500,000
Spare Parts PGT 1020795331 10/30/2018 1 COLLY 38,0 KG 50,0 VLM Colect PGT Rp 10,500,000
10/31/2018 Rp 3,000,000
Rp 13,500,000
Spare Parts BMW 142291 10/30/2018 7 COLLY 295,5 KG 875,0 VLM Rp 6,500,000
Rp 6,500,000
Spare Parts BMW 5801934 10/31/2018 2 COLLY452,0 KG 452,0 VLM UD Rp 25,500,000
Rp 25,500,000
Spare Parts BMW 2040075136 10/31/2018 3 COLLY 68.0 KG 68,0 VLM Catalog Rp 7,000,000
Spare Parts BMW GDB3924 10/31/2018 1 COLLY 74,0 KG 143,0 VLM Rp 2,500,000
Rp 9,500,000
Spare Parts BMW GDB3995 11/1/2018 1 COLLY 1.0 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW 9557370 11/1/2018 1 COLLY 45,0 KG 284,5 VLM Rp 3,000,000
Spare Parts BMW 1867029 11/1/2018 1 COLLY 5,0 KG 8,0 VLM Rp 2,000,000
Spare Parts BMW GDB4020 11/1/2018 1 COLLY 1.0 KG 3,5 VLM Rp 1,500,000
Rp 8,500,000
Spare Parts BMW 9557381 11/1/2018 1 COLLY 2,0 KG 15,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9557405 (1393568 Performa) 11/1/2018 1 COLLY 73,5 KG 147,0 VLM Senator Rp 3,000,000
Spare Parts BMW 9557404 (1393615 performa) 11/1/2018 1 COLLY 5,0 KG 36,0 VLM Senator Rp 3,000,000
Rp 7,500,000
Spare Parts BMW 142375 11/1/2018 7 COLLY 111,5 KG 463,0 VLM Rp 4,500,000
11/7/2018 Rp 4,000,000
11/9/2018 Rp 2,000,000
11/14/2018 Rp 1,700,000
Rp 10,500,000
Spare Parts BMW 142452 11/5/2018 4 COLLY 85,5 KG 198,0 VLM Rp 1,500,000
11/7/2018 Rp 2,000,000
Rp 1,500,000
Spare Parts PGT 1020795922/6742 11/6/2018 2 COLLY 57,3 KG 102,0 VLM Colect PGT Rp 9,500,000
Rp 9,500,000
Spare Parts BMW 9557406 11/7/2018 1 COLLY 61,0 KG 313,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9557397 11/7/2018 4 COLLY 10,0 KG 57,0 VLM Senator Rp 1,000,000
Rp 2,500,000
Spare Parts Bader 1090007868/7869/7870 11/7/2018 26 COLLY 249,0 KG 486,0,0 VLM Rp 4,500,000
Rp 4,500,000
Spare Parts BMW GDB4248 11/7/2018 1 COLLY 1,2 KG 3,5 VLM Rp 2,500,000
Spare Parts BMW 9557433 11/7/2018 1 COLLY 242,0 KG 242,0 VLM Rp 3,000,000
Rp 5,500,000
Spare Parts BMW 142418 11/7/2018 7 COLLY 39,5 KG 128,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 142532 11/8/2018 10 COLLY 266,5 KG 514,0 VLM Rp 4,500,000
11/15/2018 Rp 1,000,000
Rp 4,500,000
Spare Parts BMW GDB4363 11/8/2018 1 COLLY 116,0 KG 345,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 9557483 -1415313 ( performa) 11/9/2018 2 COLLY 10,5 KG 72,0 VLM Senator Rp 3,000,000
Spare Parts BMW 9557482 -1408051 ( performa) 11/9/2018 2 COLLY 76,5 KG 100,0 VLM Senator Rp 2,500,000
Rp 5,500,000
Spare Parts BMW 142579 11/9/2018 1 COLLY 10,0 KG 100,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9557470 11/12/2018 1 COLLY 25,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDB4498 11/12/2018 2 COLLY 49,5 KG 327,0 VLM Rp 2,500,000
Spare Parts BMW GDB4482 11/12/2018 1 COLLY 28,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW 1867079 11/12/2018 1 COLLY 27,0 KG 92,0 VLM Rp 2,000,000
Rp 8,500,000
Spare Parts PGT 1020798567/6867/7819/6845 11/12/2018 5 COLLY 883,0 KG 1.039,0 VLM Colect PGT Rp 49,500,000
11/15/2018 Rp 3,000,000
12/3/2018 Rp 1,400,000
Rp 52,500,000
Spare Parts BMW 142618 11/12/2018 17 COLLY 473,0 KG 1.175,0 VLM Rp 3,500,000
11/14/2018 Rp 4,000,000
11/15/2018 Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 7,500,000
Spare Parts BMW 142664 11/13/2018 8 COLLY 141,5 KG 440,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW GDB4570 11/13/2018 1 COLLY 1,0 KG 3,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9557490 11/13/2018 3 COLLY 109,0 KG 553,0 VLM Senator Rp 3,000,000
12/3/2018 Rp 1,650,000
Rp 4,500,000
Spare Parts PGT 1020797934/7935 11/14/2018 2 COLLY 19,0 KG 100,0 VLM Colect PGT Rp 4,500,000
11/16/2018 Rp 4,000,000
12/3/2018 Rp 1,450,000
Rp 8,500,000
Spare Parts BMW 142762 11/15/2018 10 COLLY 315,0 KG 755,5 VLM Rp 4,500,000
11/27/2018 Rp 8,000,000
Rp 4,500,000
Spare Parts BMW GDB4850 /1445947( PERFORMA) 11/15/2018 6 COLLY 934,0 KG 1.539,0 VLM Senator Rp 3,500,000
Rp 6,000,000
11/27/2018 Rp 12,000,000
Rp 9,500,000
Spare Parts BMW 9557561 11/16/2018 1 COLLY 1,6 KG 11.0 VLM Rp 3,000,000
Spare Parts BMW GDB4870 11/16/2018 2 COLLY 378,0 KG 397,0 VLM Rp 3,000,000
Spare Parts BMW 9557527 11/16/2018 1 COLLY 13,0 KG 69,0 VLM Rp 3,000,000
Rp 9,000,000
Spare Parts BMW GDB4895 11/22/2018 7 COLLY 473,5 KG 1.566,0 VLM Senator Rp 11,000,000
11/29/2018 Rp 11,300,000
Rp 11,000,000
Spare Parts PGT 1020799129/1020798246 11/22/2018 4 COLLY 719,0 KG 2.087,5 VLM Colect PGT Rp 110,000,000
Rp 110,000,000
Spare Parts BMW GDB4894 11/22/2018 4 COLLY 266,0 KG 1.300,5 VLM Rp 5,000,000
11/29/2018 Rp 6,000,000
Rp 5,000,000
Spare Parts BMW 142861 11/22/2018 5 COLLY 140,0 KG 190,0 VLM Rp 3,000,000
Spare Parts BMW 142813 11/22/2018 3 COLLY 11,5 KG 16,0 VLM Rp 2,000,000
Rp 5,000,000
Spare Parts Bader 1090007892/893/894 11/22/2018 48 COLLY 493.0 KG 922,0 VLM Rp 17,000,000
Rp 17,000,000
Spare Parts BMW 142984 11/26/2018 8 COLLY 187,0 KG 386,0 VLM Rp 3,000,000
Spare Parts BMW 143069 11/26/2018 8 COLLY 135,0 KG 286,0 VLM Rp 3,000,000
11/29/2018 Rp 3,600,000
Rp 6,000,000
Spare Parts BMW GDB5126 11/22/2018 2 COLLY 90,0 KG 569,0 VLM Rp 3,000,000
Spare Parts BMW 9557627 11/22/2018 3 COLLY 107,0 KG 448,0,0 VLM Rp 3,000,000
11/29/2018 Rp 6,400,000
Rp 6,000,000
Spare Parts BMW GDB5125 11/26/2018 1 COLLY 29,0 KG 69,0 VLM Rp 3,000,000
Spare Parts BMW GDB4965 11/26/2018 1 COLLY 0,6 KG 1,5 VLM Rp 1,500,000
Spare Parts BMW GDB5086 11/26/2018 2 COLLY 55,0 KG 55,0 VLM Rp 1,500,000
Spare Parts BMW GDB4952 11/26/2018 1 COLLY 2,1 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 1867131 11/26/2018 1 COLLY 1,5 KG 4,5 VLM Rp 1,500,000
Spare Parts BMW GDB5286 11/26/2018 1 COLLY 3,0 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 9557661 11/26/2018 1 COLLY 30,0 KG 134,0 VLM Rp 3,000,000
Spare Parts BMW GDB5313 11/26/2018 3 COLLY 135,0 KG 482,5 VLM Rp 3,000,000
Spare Parts BMW GDB5338 11/26/2018 2 COLLY 95,0 KG 569,0 VLM Rp 3,500,000
12/4/2018 Rp 1,500,000
Rp 21,500,000
Spare Parts BMW 9557592 11/26/2018 1 COLLY 1,0 KG 6,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB5135 11/26/2018 1 COLLY 54,0 KG 226,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB4896 11/26/2018 9 COLLY 443,0 KG 1.635,5 VLM Senator Rp 3,000,000
Spare Parts BMW GDB4897 11/26/2018 8 COLLY 417,0 KG 1,355,0 VLM Senator Rp 3,000,000
Spare Parts BMW 9557647 11/26/2018 1 COLLY 9,5 KG 34,0 VLM Senator Rp 3,000,000
12/4/2018 Rp 13,650,000
Rp 28,650,000
Spare Parts BMW GDB4990 11/26/2018 1 COLLY 80,0 KG 954,0 VLM Senator Rp 4,000,000
Spare Parts BMW GDB4992 11/26/2018 1 COLLY 80,0 KG 954,0 VLM Senator Rp 4,000,000
Spare Parts BMW GDB4991 11/26/2018 1 COLLY 79,0 KG 954,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB4993 11/26/2018 1 COLLY 81,0 KG 954,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB5132 11/26/2018 1 COLLY 81,0 KG 986,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB5240 11/26/2018 3 COLLY 28,0 KG 93,0 VLM Senator Rp 3,000,000
12/4/2018 Rp 22,000,000
Rp 42,000,000
Spare Parts PGT 1020799466 / 1020800431 11/26/2018 2 COLLY 93,7 KG 232,0 VLM Colect PGT Rp 15,000,000
12/4/2018 Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 16,000,000
Spare Parts BMW GDB5131 11/26/2018 1 COLLY 81,0 KG 987,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB5128 11/26/2018 1 COLLY 81,0 KG 987,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB5133 11/26/2018 1 COLLY 81,0 KG 987,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB5238 11/26/2018 4 COLLY 224,0 KG 651,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDB5239 11/26/2018 5 COLLY 989,5 KG 1.233,0 VLM Senator Rp 3,000,000
12/5/2018 Rp 18,500,000
12/10/2018 Rp 7,200,000
Rp 33,500,000
Spare Parts BMW GDB4872 11/27/2018 2 COLLY 5,0 KG 8,0 VLM Rp 1,500,000
Spare Parts BMW GDB4868 11/27/2018 1 COLLY 21,8 KG 22,0 VLM Rp 1,500,000
Spare Parts BMW GDB4533 11/27/2018 1 COLLY 1,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GDB5224 11/27/2018 2 COLLY 52,0 KG 187,0 VLM Rp 2,000,000
Spare Parts BMW GDB5406 11/27/2018 1 COLLY 4.0 KG 4,0 VLM Rp 1,500,000
Rp 8,000,000
Spare Parts BMW GDB5369 12/3/2018 1 COLLY 1,0 KG 6,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9557692 11/29/2018 1 COLLY 13,0 KG 53,5 VLM Rp 2,000,000
Spare Parts BMW GDB5491 11/29/2018 1 COLLY 1,0 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDB5483 11/29/2018 1 COLLY 48,0 KG 258,0 VLM Rp 2,000,000
Spare Parts BMW GDB5489 11/29/2018 1 COLLY 31,0 KG 32,0 VLM Rp 2,000,000
Spare Parts BMW GDB5482 11/29/2018 7 COLLY 678,5 KG 678,0 VLM Rp 2,000,000
12/7/2019 Rp 13,000,000
Rp 10,000,000
Spare Parts BMW 143202 11/29/2018 16 COLLY 337,5 KG 628,5 VLM Rp 5,000,000
12/5/2018 Rp 4,000,000
Rp 9,000,000
Spare Parts Bader 1090007929/930/931/932 12/4/2018 72 COLLY 728,0 KG 1.400,0 VLM Rp 15,000,000
Rp 15,000,000
Spare Parts BMW 9557699 12/4/2018 1 COLLY 145,0 KG 192,0 VLM Rp 2,000,000
Spare Parts BMW GDB5668 12/4/2018 1 COLLY 4,9 KG 12,0 VLM Rp 2,000,000
Spare Parts BMW 9557717 12/4/2018 3 COLLY 209.0 KG 270,0 VLM Rp 2,000,000
Rp 6,000,000
Spare Parts BMW 143285 12/4/2018 6 COLLY 88,0 KG 320,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts PGT 1020802232/1295/3007 12/4/2018 6 COLLY 262,0 KG 420,0 VLM Colect PGT Rp 15,000,000
1020804707/4075 12/10/2018 Rp 7,700,000
Rp 15,000,000
Spare Parts BMW 9557689 12/3/2018 3 COLLY 10,0 KG 27,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 143332 11/7/2018 6 COLLY 202,0 KG 378,0 VLM Rp 5,000,000
Spare Parts BMW 143245 11/7/2018 2 COLLY 3,0 KG 4,5 VLM Rp 3,000,000
Spare Parts BMW 143567 11/7/2018 1 COLLY 40,0 KG 117,0 VLM Rp 5,000,000
12/10/2018 Rp 1,300,000
Rp 13,000,000
Spare Parts BMW 1867212 11/7/2018 1 COLLY 67,0 KG 67.0 VLM Rp 2,000,000
Spare Parts BMW 9557781 11/7/2018 3 COLLY 24,1 KG 104,5 VLM Rp 2,000,000
Rp 4,000,000
Spare Parts BMW GDB5992 11/7/2018 2 COLLY 65,0 KG 214,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts PGT 1020805077/5034/274 12/10/2018 3 COLLY 312,0 KG 902,0 VLM Colect PGT Rp 44,000,000
Rp 44,000,000
Spare Parts BMW 9557813 12/10/2018 2 COLLY 35,4 KG 137,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDB6091 12/10/2018 2 COLLY 15,0 KG 72,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 143424 12/10/2018 6 COLLY 90,5 KG 445,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GDB6233 12/11/2018 1 COLLY 6,5 KG 36,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 143513 12/11/2018 4 COLLY 94,5 KG 287,5 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW GDB6325 11/13/2018 1 COLLY 49,0 KG 284,5 VLM Rp 2,000,000
Spare Parts BMW 9557854 11/13/2018 1 COLLY 18,0 KG 69,5 VLM Rp 2,000,000
12/21/2018
Rp 4,000,000
Spare Parts BMW 143655 11/13/2018 5 COLLY 94,0 KG 372,0 VLM Rp 4,000,000
12/21/2018
Rp 4,000,000
Spare Parts BMW GDB6508 12/17/2018 1 COLLY 26,0 KG 69,0 VLM Rp 1,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GDB6511 12/17/2018 1 COLLY 12,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9557886 12/17/2018 1 COLLY 14,0 KG 69,0 VLM Rp 1,500,000
12/21/2018
Rp 4,000,000
Spare Parts BMW 143736 12/17/2018 5 COLLY 86,5 KG 248,5 VLM Rp 2,000,000
12/21/2018
Rp 2,000,000
Spare Parts PGT 1020805229/5633/7107 12/20/2018 5 COLLY 369,2 KG 856,5 VLM Colect PGT Rp 43,000,000
1020807928/6654
Rp 43,000,000
Spare Parts BMW 9557878 12/17/2018 1 COLLY 1,5 KG 4,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GDB6567 12/17/2018 1 COLLY 10,0 KG 69,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 143703 12/18/2018 1 COLLY 1,0 KG 2,0 VLM Rp 2,000,000
Spare Parts BMW 143782 12/18/2018 9 COLLY 87,5 KG 445,0 VLM Rp 2,000,000
Rp 4,000,000
Spare Parts BMW 9557905 12/18/2018 2 COLLY 30,8 KG 145,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9557927 12/18/2018 1 COLLY 41,5 KG 73,0 VLM Senator Rp 2,000,000
Rp 2,000,000
Spare Parts BMW GDB6657 12/18/2018 1 COLLY 7,0 KG 7,0 VLM Rp 1,000,000
Spare Parts BMW 1867254 12/18/2018 1 COLLY 3,5 KG 24,0 VLM Rp 1,000,000
Rp 2,000,000
Spare Parts BMW 9557951 12/20/2018 4 COLLY 25,0 KG 54,5 VLM Senator Rp 2,000,000
Spare Parts BMW GDB6752 12/20/2018 6 COLLY 337,0 KG 491,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9557952 12/20/2018 1 COLLY 8,0 KG 23,5 VLM Senator Rp 1,500,000
12/28/2018 Rp 4,000,000
Rp 5,500,000
Spare Parts BMW GDB6749 12/20/2018 1 COLLY 115,0 KG 213,5 VLM Rp 2,000,000
Spare Parts BMW GDB6750 12/20/2018 2 COLLY 1,3 KG 2,0 VLM Rp 1,500,000
Spare Parts BMW GDB6751 12/20/2018 1 COLLY 2,3 KG 11,5 VLM Rp 1,500,000
Spare Parts BMW 9557950 12/20/2018 2 COLLY 56,0 KG 329,0 VLM Rp 2,000,000
12/28/2018 Rp 4,000,000
Rp 11,000,000
Spare Parts BMW 143866 12/20/2018 2 COLLY 14,0 KG 20,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 1867265 12/20/2018 1 COLLY 45,0 KG 141,5 VLM Rp 2,000,000
12/3/2018 Rp 1,000,000
Rp 2,000,000
Spare Parts BMW 143951 12/27/2018 11 COLLY 332,5 KG 777,0 VLM Rp 3,500,000
Spare Parts BMW 143911 12/27/2018 2 COLLY 4,0 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 143994 12/27/2018 4 COLLY 27,0 KG 137,0 VLM Rp 2,000,000
12/28/2018 Rp 7,000,000
12/3/2018 Rp 1,000,000
Rp 14,000,000
Spare Parts BMW GDB6914 12/27/2018 1 COLLY 27,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW 9557994 12/27/2018 2 COLLY 9,0 KG 20,5 VLM Senator Rp 2,000,000
Spare Parts BMW GDB6916 12/27/2018 2 COLLY 63,0 KG 108,0 VLM Rp 2,000,000
Spare Parts BMW GDB6915 12/27/2018 1 COLLY 2,0 KG 11,0 VLM Rp 2,000,000
Spare Parts BMW 9557985 12/27/2018 1 COLLY 0,5 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDB7003 12/27/2018 1 COLLY 0,4 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDB7002 12/27/2018 1 COLLY 0,4 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDB6917 12/27/2018 3 COLLY 279,0 KG 279,0 VLM Rp 2,000,000
12/28/2018 Rp 4,000,000
Rp 16,000,000
Spare Parts Bader 1090007987/7988/7989 12/27/2018 72 COLLY 727,0 KG 1.382,0 VLM Rp 7,000,000
1/2/2019 Rp 15,000,000
Rp 22,000,000
Spare Parts PGT 1020807627/7286/8028/9150 12/27/2018 4 COLLY 158,9 KG 228,0 VLM Colect PGT Rp 15,000,000
1/2/2019 Rp 2,000,000
Rp 15,000,000
Spare Parts PGT 1020808113 12/28/2018 1 COLLY 19,0 KG 48,0 VLM Colect PGT Rp 10,000,000
Rp 10,000,000
Spare Parts BMW GDB7027 12/28/2018 4 COLLY 94,0 KG 287,0 VLM Senator Rp 3,000,000
1/2/2019 Rp 5,000,000
1/10/2019 Rp 1,000,000
Rp 8,000,000
Spare Parts BMW 144111 1/2/2019 8 COLLY 162,0 KG 544,0 VLM Rp 5,000,000
Spare Parts BMW 144069 1/2/2019 2 COLLY 2,5 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 144147 1/2/2019 4 COLLY 29,0 KG 66,0 VLM Rp 2,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


1/9/2019 Rp 8,000,000
Rp 16,500,000
Spare Parts BMW 144180 1/3/2019 3 COLLY 106,0 KG 169,0 VLM Rp 2,500,000
1/10/2019 Rp 1,200,000
Rp -
Spare Parts BMW GDB7203 1/3/2019 1 COLLY 77,0 KG 313,0 VLM Senator Rp 2,500,000
1/10/2019 Rp 2,000,000
Rp 6,200,000
Spare Parts BMW GDB7336 1/4/2019 1 COLLY 100,0 KG 150,0 VLM Rp 2,500,000
Spare Parts BMW 9558047 1/4/2019 1 COLLY 6,0 KG 6,0 VLM Rp 1,500,000
Spare Parts BMW 9558408 1/4/2019 1 COLLY 0,6 KG 2,0 VLM Rp 1,500,000
Rp 5,500,000
Spare Parts BMW 144213 1/4/2019 1 COLLY 1,0 KG 2,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 144259 1/8/2019 5 COLLY 150,0 KG 515,0 VLM Rp 2,500,000
Spare Parts BMW 144296 1/8/2019 1 COLLY 31,0 KG 80,5 VLM Rp 2,000,000
Spare Parts BMW 144297 1/8/2019 11 COLLY 68,0 KG 174,0 VLM Rp 2,500,000
1/10/2019 Rp 6,000,000
Rp 7,000,000
Spare Parts BMW GDB7335 1/8/2019 1 COLLY 1,5 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW 9558059 1/8/2019 1 COLLY 0,6 KG 3,0 VLM Rp 1,500,000
Rp 3,000,000
Spare Parts PGT 1020810254/9488/0164 1/9/2019 6 COLLY 66,3 KG 191,5 VLM Colect PGT Rp 15,000,000
1020809194/9530
Rp 15,000,000
Spare Parts BMW 9558084 1/9/2019 3 COLLY 83,0 KG 479,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDB7523 1/9/2019 1 COLLY 2,0 KG 4,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9558082 1/9/2019 1 COLLY 84,0 KG 596,5 VLM Senator Rp 2,500,000
Spare Parts BMW 9558083 1/9/2019 7 COLLY 143,0 KG 419,0 VLM Senator Rp 2,500,000
1/10/2019 Rp 5,000,000
Rp 10,000,000
Spare Parts BMW 9558093 1/11/2019 2 COLLY 29,0 KG 83,5 VLM Rp 2,500,000
Spare Parts BMW GDB7577 1/11/2019 1 COLLY 1,3 KG 6,0 VLM Rp 2,000,000
Spare Parts BMW GDB7749 1/11/2019 1 COLLY 1,3 KG 1,5 VLM Rp 2,000,000
Spare Parts BMW 9558135 1/11/2019 4 COLLY 69,9 KG 274,5 VLM Rp 3,000,000
Rp 9,500,000
Spare Parts BMW 9558101 1/10/2019 4 COLLY 128,5 KG 669,0 VLM Senator Rp 5,000,000
12/15/2018 Rp 2,000,000
Rp 5,000,000
Spare Parts BMW 9558130 1/11/2019 2 COLLY 169,0 KG 803,0 VLM Senator Rp 3,500,000
12/16/2018 Rp 2,500,000
Rp 3,500,000
Spare Parts PGT 1020811232/266/311/073 1/14/2019 5 COLLY 158,0 KG 191,5 VLM Colect PGT Rp 12,000,000
12/16/2018 Rp 2,500,000
Rp 12,000,000
Spare Parts BMW 144476 1/14/2019 20 COLLY 224,0 KG 555,0 VLM Rp 3,500,000
12/16/2018 Rp 2,500,000
Rp 3,500,000
Spare Parts BMW GDB8016 1/15/2019 9 COLLY 447,5 KG 1.420,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDB8017 1/15/2019 1 COLLY 67,0 KG 159,0 VLM Senator Rp 2,500,000
1/17/2018 Rp 4,000,000
1/18/2018 Rp 5,000,000
Rp 14,000,000
Spare Parts BMW 144515 1/15/2019 4 COLLY 118,5 KG 308,5 VLM Rp 3,500,000
1/22/2019 Rp 1,000,000
Rp 3,500,000
Spare Parts BMW 9558180 1/16/2019 1 COLLY 29,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDB7980 1/16/2019 1 COLLY 46,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDB7979 1/16/2019 1 COLLY 76,0 KG 176,0 VLM Rp 3,000,000
1/22/2019 Rp 2,000,000
Rp 7,000,000
Spare Parts BMW 144600 1/17/2019 8 COLLY 220,0 KG 638,0 VLM Rp 3,000,000
1/22/2019 Rp 5,700,000
Rp 3,000,000
Spare Parts BMW 9558214 1/18/2019 2 COLLY 101,0 KG 445,0 VLM Senator Rp 3,000,000
1/22/2019 Rp 1,500,000
Rp 4,500,000
Spare Parts BMW GDB8110 1/21/2019 1 COLLY 0,8 KG 8,0 VLM Rp 1,500,000
Spare Parts BMW 9558220 1/21/2019 1 COLLY 16,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GDB8109 1/21/2019 1 COLLY 8,1 KG 8,5 VLM Rp 1,500,000
Spare Parts BMW GDB8108 1/21/2019 1 COLLY 8,0 KG 8,0 VLM Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Rp 6,000,000
Spare Parts BMW 144680 1/21/2019 6 COLLY 160,0 KG 629,0 VLM Rp 4,000,000
Rp 4,000,000
Spare Parts PGT 1020813065/3042/2573/2192 1/21/2019 4 COLLY 204.9 KG 450,0 VLM Colect PGT Rp 25,000,000
Rp 25,000,000
Spare Parts BMW 9558240 1/22/2019 2 COLLY 8,5 KG 35,0 VLM Senator Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDB8311 1/23/2019 1 COLLY 8,2 KG 8,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9558269 1/28/2019 1 COLLY 30,0 KG 134,0 VLM Rp 4,000,000
Spare Parts BMW GDB8312 1/28/2019 2 COLLY 441,0 KG 441,0 VLM Rp 4,000,000
Spare Parts BMW GDB8335 1/28/2019 1 COLLY 250,0 KG 250,0 VLM Rp 4,000,000
Spare Parts BMW GDB8407 1/28/2019 1 COLLY 3,7 KG 11,5 VLM Rp 2,000,000
Spare Parts BMW 9558296 1/28/2019 1 COLLY 31,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW 1867372 1/28/2019 1 COLLY 2,0 KG 8,0 VLM Rp 2,000,000
Rp 18,000,000
Spare Parts BMW 144783 1/28/2019 14 COLLY 272,0 KG 730,5 VLM Rp 5,000,000
Spare Parts BMW 144819 1/28/2019 5 COLLY 5,0 KG 14,5 VLM Rp 1,500,000
1/31/2018 Rp 3,000,000
Rp 6,500,000
Spare Parts BMW 9558328 1/29/2019 1 COLLY 4,5 KG 36,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDB8493 1/29/2019 7 COLLY 361,0 KG 1.631,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDB8494 1/29/2019 5 COLLY 248,0 KG 871,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9558329 1/29/2019 1 COLLY 4,2 KG 15,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9558327 1/29/2019 3 COLLY 39,0 KG 341,0 VLM Senator Rp 2,000,000
1/31/2019 Rp 11,000,000
Rp 10,000,000
Spare Parts BMW 144866 1/29/2019 6 COLLY 192, 0 KG 460,0 VLM Rp 2,500,000
Spare Parts BMW 144915 1/29/2019 5 COLLY 70,0 KG 196,0 VLM Rp 1,500,000
2/1/2019 Rp 1,500,000
2/15/2019 Rp -
Rp 4,000,000
Spare Parts PGT 1020816377/1020814198 1/30/2019 2 COLLY 111.0 KG 441,5 VLM Colect PGT Rp 25,000,000
Spare Parts PGT 1020816228 1/30/2019 2 COLLY 40,0 KG115 VLM Colect PGT Rp 8,000,000
Rp 33,000,000
Spare Parts BMW 9558312 1/30/2019 1 COLLY 5,0 KG 5,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9558361 1/31/2019 2 COLLY 127,0 KG 306,5 VLM Senator Rp 2,500,000
Spare Parts BMW 9558492 1/31/2019 1 COLLY 99,5 KG 209,0 VLM Senator Rp 2,500,000
2/1/2019 Rp 3,000,000
Rp 2,500,000
Spare Parts BMW 145010 1/31/2019 12 COLLY 198,5 KG 648,5 VLM Rp 3,000,000
2/1/2019 Rp 2,500,000
2/15/2019 Rp -
Rp 3,000,000
Spare Parts BMW 145052 2/1/2019 2 COLLY 7,5 KG 12,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW 9558377 2/4/2019 1 COLLY 135,0 KG 135,0 VLM Senator Rp 2,500,000
Spare Parts BMW GD8912 2/4/2019 7 COLLY 317,0 KG 1.136,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9558399 2/4/2019 1 COLLY 5,4 KG 17,5 VLM Senator Rp 2,500,000
2/7/2019 Rp 7,500,000
Rp 7,500,000
Spare Parts BMW GDB8907 2/7/2019 5 COLLY 341,0 KG 1.665,0 VLM Senator Rp 7,000,000
Spare Parts BMW GDB8909 2/7/2019 1 COLLY 7,7 KG 8,0 VLM Senator Rp 5,000,000
Spare Parts BMW GDB8908 2/7/2019 1 COLLY 4,5 KG 8,0 VLM Senator Rp 5,000,000
Spare Parts BMW 9558481 2/7/2019 1 COLLY 16,0 KG 78,0 VLM Senator Rp 7,000,000
Spare Parts BMW 9558362 2/7/2019 1 COLLY 236,0 KG 236,0 VLM Senator Rp 7,000,000
Spare Parts BMW GDB9065 2/7/2019 6 COLLY 196,0 KG 1.065,0 VLM Senator Rp 7,000,000
2/15/2019 Rp 2,500,000
Rp 38,000,000
Spare Parts BMW 145094 2/7/2019 4 COLLY 80,0 KG 180,0 VLM Rp 3,500,000
Spare Parts BMW 145128 2/7/2019 3 COLLY 82,0 KG 249,0 VLM Rp 3,500,000
Rp 7,000,000
Spare Parts PGT 1020816557/6565/6787 2/7/2019 6 COLLY 151,0 KG 333,5 VLM Colect PGT Rp 20,000,000
1020818127/6872/8867 2/15/2019 Rp 1,000,000
Rp 20,000,000
Spare Parts BMW GDB8661 2/7/2019 2 COLLY 392,0 KG 392.0 VLM Rp 4,000,000
Spare Parts BMW 9558352 2/7/2019 3 COLLY 80,0 KG 401,5 VLM Rp 4,000,000
Spare Parts BMW GDB8794 2/7/2019 1 COLLY 0,5 KG 1,5 VLM Rp 2,000,000
2/13/2019 Rp 5,000,000
Rp 10,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 145155 2/8/2019 2 COLLY 4,0 KG 140,0 VLM Rp 1,500,000
Rp 18,500,000
Spare Parts Bader 1090008049/8050/8051 2/11/2019 108 COLLY 1.107,0 KG 2.074,0 VLM Rp 21,000,000
1090008052/8053/8054
Rp 21,000,000
Spare Parts BMW 9558440 2/11/2019 3 COLLY 56,0 KG 244,5 VLM Rp 2,000,000
Spare Parts BMW GDB9224 2/11/2019 1 COLLY 0,9 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW GDB9223 2/11/2019 1 COLLY 1,3 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 3140098 2/11/2019 2 COLLY 142,0 KG 365,0 VLM Rp 2,000,000
Spare Parts BMW 9558372 2/11/2019 1 COLLY 44,0 KG 44,0 VLM Rp 1,500,000
2/15/2019 Rp 2,500,000
Rp 8,500,000
Spare Parts BMW 145209 2/11/2019 7 COLLY 120,0 KG 499,0 VLM Rp 2,500,000
2/15/2019 Rp 1,000,000
Rp 2,500,000
Spare Parts PGT 1020819801/9289 2/12/2019 3 COLLY 54,5 KG 177,0 VLM Colect PGT Rp 13,000,000
Rp 13,000,000
Spare Parts BMW 145254 2/12/2019 6 COLLY 90,5 KG 90,5 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9558461 2/12/2019 1 COLLY 29,0 KG 134,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 1867472 2/13/2019 1 COLLY 3,5 KG 16,0 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDB9672 2/14/2019 2 COLLY 123,0 KG 160,0 VLM Rp 1,500,000
Spare Parts BMW 9558517 2/14/2019 1 COLLY 27,0 KG 134,0 VLM Rp 1,500,000
2/19/2019 Rp 1,000,000
2/22/2019 Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 9558528 2/14/2019 1 COLLY 234,0 KG 541,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9558529 2/14/2019 3 COLLY 169,0 KG 388,0 VLM Senator Rp 2,000,000
2/19/2019 Rp 6,000,000
2/20/2019 Rp 4,500,000
Rp 4,000,000
Spare Parts BMW 145349 2/14/2019 7 COLLY 175,0 KG 432,0 VLM Rp 2,500,000
2/19/2019 Rp 1,000,000
Rp 2,500,000
Spare Parts BMW 145437 2/18/2019 8 COLLY 227,5 KG 675,0 VLM Rp 2,500,000
Spare Parts BMW 145388 2/18/2019 4 COLLY 3,0 KG 10,5 VLM Rp 2,500,000
2/19/2019 Rp 2,000,000
Rp 5,000,000
Spare Parts BMW 9558530 2/18/2019 1 COLLY 39,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GDB9826 2/18/2019 4 COLLY 112,0 KG 319,5 VLM Rp 1,500,000
Spare Parts BMW GDB9825 2/18/2019 3 COLLY 231,0 KG 333,5 VLM Rp 2,000,000
2/19/2019 Rp 2,000,000
2/22/2019 Rp 4,000,000
Rp 5,000,000
Spare Parts PGT 1020822516/0357/9717 2/19/2019 4 COLLY 153,86 KG 407,5 VLM Colect PGT Rp 25,000,000
Rp 25,000,000
Spare Parts BMW 145477 2/19/2019 5 COLLY 31,0 KG 120,0 VLM Rp 2,500,000
Rp 2,500,000
Spare Parts BMW 145575 2/21/2019 12 COLLY 287,0 KG 850,5 VLM Rp 3,500,000
2/25/2019 Rp 4,500,000
Rp 3,500,000
Spare Parts BMW GDC0145 2/21/2019 3 COLLY 39,5 KG 119,0 VLM Rp 2,500,000
Spare Parts BMW 9558585 2/21/2019 1 COLLY 28,0 KG 134,5 VLM Rp 2,500,000
Spare Parts BMW GDC0142 2/21/2019 1 COLLY 65,0 KG 195,5 VLM Rp 2,500,000
Spare Parts BMW GDC0141 2/21/2019 1 COLLY 65,0 KG 69,0 VLM Rp 2,000,000
Rp 9,500,000
Spare Parts BMW 9558606 2/22/2019 1 COLLY 44,0 KG 235,0 VLM Senator Rp 1,500,000
2/28/2019 Rp 2,300,000
Rp 1,500,000
Spare Parts BMW 9558625 2/25/2019 2 COLLY 3,2 KG 11,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9558624 2/25/2019 3 COLLY 82,0 KG 416,0 VLM Senator Rp 2,500,000
Spare Parts BMW 3144038 2/25/2019 1 COLLY 71,0 KG 214,5 VLM Rp 2,000,000
2/28/2019 Rp 4,500,000
Rp 6,000,000
Spare Parts BMW 145662 2/25/2019 14 COLLY 757,5 KG 1.216,0 VLM Rp 3,500,000
2/26/2019 Rp 2,500,000
2/27/2019 Rp 5,000,000
Rp 11,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts PGT 1020822649/795/304/672 2/26/2019 6 COLLY 254,7 KG 429,5 VLM Colect PGT Rp 25,000,000
Rp 25,000,000
Spare Parts BMW GDC0291 2/26/2019 1 COLLY 46,0 KG 58,5 VLM Rp 1,500,000
Spare Parts BMW GDC0292 2/26/2019 1 COLLY 111,0 KG 195,0 VLM Rp 2,500,000
Rp 4,000,000
Spare Parts BMW 9558652 2/26/2019 1 COLLY 26,0 KG 130,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC0543 2/26/2019 1 COLLY 4,1 KG 8,0 VLM Senator Rp 1,500,000
Rp 3,000,000
Spare Parts BMW GDC0766 2/27/2019 4 COLLY 404,0 KG 404,0 VLM Rp 2,500,000
Spare Parts BMW GDC0767 2/27/2019 1 COLLY 8,2 KG 18,0 VLM Rp 2,000,000
Spare Parts BMW GDC0773 2/27/2019 1 COLLY 2,8 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDC0770 2/27/2019 1 COLLY 23,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDC0292 2/27/2019 1 COLLY 27,0 KG 134,0 VLM Rp 2,500,000
3/11/2019 Rp 3,700,000
Rp 11,000,000
Spare Parts BMW 145762 2/28/2019 12 COLLY 133,0 KG 489,5 VLM Rp 3,500,000
3/11/2019 Rp 2,500,000
Rp 3,500,000
Spare Parts BMW 9558702 3/6/2019 1 COLLY 218,0 KG 520,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9558716 3/6/2019 1 COLLY 0,7 KG 14.0 VLM Senator Rp 2,500,000
Spare Parts BMW 9558715 3/6/2019 2 COLLY 195,0 KG 454,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9558718 3/6/2019 1 COLLY 101,0 KG 350,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9558717 3/6/2019 1 COLLY 4,0 KG 35,0 VLM Senator Rp 2,500,000
3/11/2019 Rp 4,000,000
Rp 14,500,000
Spare Parts PGT 1020825160/1020824987/1020822838 3/5/2019 4 COLLY 213,5 KG 517,5 VLM Colect PGT Rp 30,000,000
Rp 30,000,000
Spare Parts BMW 145851 3/6/2019 37 COLLY 1068,0 KG 2.841,5 VLM Rp 24,500,000
Spare Parts BMW 145816 3/6/2019 1 COLLY 1,0 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW 145895 3/6/2019 2 COLLY 8,0 KG 100,5 VLM Rp 2,000,000
Rp 28,500,000
Spare Parts BMW 9558703 3/6/2019 1 COLLY 100,5 KG 100,0 VLM Rp 2,000,000
Spare Parts BMW 1867584 3/6/2019 1 COLLY 8,5 KG 24,0 VLM Rp 2,000,000
Rp 4,000,000
Spare Parts BMW 9558750 3/8/2019 2 COLLY 40.0 KG 238,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9558808 3/8/2019 1 COLLY 19,0 KG 141,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9558787 3/8/2019 1 COLLY 171,0 KG 392,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9558809 3/8/2019 4 COLLY 71,3 KG 243,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9558807 3/8/2019 1 COLLY 22,0 KG 55,0 VLM Senator Rp 1,500,000
3/13/2019 Rp 11,000,000
Rp 8,500,000
Spare Parts BMW GDC1539 3/8/2019 2 COLLY 25,2 KG 100,0 VLM Rp 2,000,000
Spare Parts BMW 9558829 3/8/2019 1 COLLY 25,0 KG 37,0 VLM Rp 1,500,000
Spare Parts BMW GDC1540 3/8/2019 1 COLLY 81,0 KG 145,0 VLM Rp 2,000,000
Spare Parts BMW GDC1536 3/8/2019 1 COLLY 30,0 KG 55,0 VLM Rp 1,500,000
Spare Parts BMW GDC1361 3/8/2019 1 COLLY 33,0 KG 134,0 VLM Rp 2,000,000
Spare Parts BMW GDC0941 3/8/2019 1 COLLY 0,4 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9558756 3/8/2019 1 COLLY 0,8 KG 3,0 VLM Rp 1,500,000
Rp 12,000,000
Spare Parts BMW 145985 3/11/2019 19 COLLY 719,5 KG 958,0 VLM Rp 9,000,000
Spare Parts BMW 146068 3/11/2019 6 COLLY 137,5 KG 318,0 VLM Rp 3,500,000
Rp 12,500,000
Spare Parts PGT 1020826968 3/13/2019 1 COLLY 151,0 KG 328,0 VLM Colect PGT Rp 18,000,000
Rp 18,000,000
Spare Parts BMW GDC1541 3/12/2019 12 COLLY 472,0 KG 866,0 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts Bader 1090008124/125/126/127 3/12/2019 73 COLLY 726,0 KG 1.389,0 VLM Rp 13,000,000
Rp 13,000,000
Spare Parts BMW 146119 3/12/2019 12 COLLY 348,5 KG 1.615,0 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW 9558873 3/13/2019 1 COLLY 1,2 KG 8,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9558872 3/13/2019 1 COLLY 238,0 KG 483,5 VLM Senator Rp 2,500,000
Rp 4,000,000
Spare Parts BMW GDC1362 3/13/2019 1 COLLY 32,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GDC1339 3/13/2019 1 COLLY 6,3 KG 6,5 VLM Rp 1,500,000
Rp 3,000,000
Spare Parts Bader 1090008131 3/13/2019 1 COLLY 5,0 KG 13,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts PGT 1020827424 3/13/2019 2 COLLY 138,0 KG 558,0 VLM Colect PGT Rp 25,000,000
Rp 25,000,000
Spare Parts BMW GDC1581 3/14/2019 1 COLLY 385,0 KG 667,5 VLM Rp 4,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GDC1580 3/14/2019 1 COLLY 387,0 KG 606,5 VLM Rp 4,000,000
Spare Parts BMW GDC1579 3/14/2019 1 COLLY 616,0 KG 1.897,5 VLM Rp 4,500,000
Spare Parts BMW GDC1853 3/14/2019 1 COLLY 4,5 KG 16,5 VLM Rp 1,500,000
Rp 14,000,000
Spare Parts BMW 146209 3/15/2019 15 COLLY 315,0 KG 868,5 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW GDC2065 3/15/2019 1 COLLY 50,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GDC1964 3/15/2019 1 COLLY 65,0 KG 144,5 VLM Rp 1,500,000
3/25/2018 Rp 1,500,000
Rp 3,000,000
Spare Parts BMW GDC2035 3/18/2019 1 COLLY 48,5 KG 78,5 VLM Senator Rp 1,500,000
Spare Parts BMW GDC2034 3/18/2019 9 COLLY 818,0 KG 1.602,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDC2029 3/18/2019 12 COLLY 187,4 KG 661,5 VLM Senator Rp 2,500,000
Spare Parts BMW GDC2028 3/18/2019 2 COLLY 4,0 KG 25,5 VLM Senator Rp 1,500,000
Spare Parts BMW GDC2124 3/18/2019 8 COLLY 408,0 KG 754,0 VLM Senator Rp 2,500,000
Rp 10,500,000
Spare Parts PGT 1020828450 /9134/9193 3/19/2019 3 COLLY 143,0 KG 416,0 VLM Colect PGT Rp 22,000,000
Rp 22,000,000
Spare Parts BMW GDC2078 3/19/2019 1 COLLY 1,7 KG 6.0 VLM Rp 1,500,000
Spare Parts BMW 9558943 3/19/2019 2 COLLY 87,0 KG 480,0 VLM Rp 1,500,000
3/25/2018 Rp 4,000,000
Rp 3,000,000
Spare Parts BMW 146291 3/19/2019 23 COLLY 556,5 KG 1.548,0 VLM Rp 6,000,000
Spare Parts BMW 146113 3/19/2019 4 COLLY 9,0 KG 14,5 VLM Rp 1,500,000
3/25/2018 Rp 14,500,000
Rp 7,500,000
Spare Parts BMW GDC2195 3/20/2019 9 COLLY 416,5 KG 1.663,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2194 3/20/2019 2 COLLY 37,3 KG 160,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2197 3/20/2019 9 COLLY 389,0 KG 1.658,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2196 3/20/2019 1 COLLY 34,0 KG 92,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2191 3/20/2019 6 COLLY 468,0 KG 1.357,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2190 3/20/2019 6 COLLY 818,5 KG 1.661,5 VLM Senator Rp 3,500,000
3/25/2018 Rp 39,000,000
Rp 21,000,000
Spare Parts BMW 9559073 3/21/2019 3 COLLY 31,3 KG 101,0 VLM Rp 1,500,000
Spare Parts BMW GDC2235 3/21/2019 4 COLLY 772,0 KG 1.031,5 VLM Rp 3,000,000
Spare Parts BMW GDC2242 3/21/2019 1 COLLY 0,9 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GDC2418 3/21/2019 1 COLLY 29,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW GDC2417 3/21/2019 2 COLLY 204,0 KG 204,0 VLM Rp 2,500,000
3/27/2018 Rp 7,500,000

Rp 10,000,000
Spare Parts BMW 146333 3/21/2019 2 COLLY 5,0 KG 27,5 VLM Rp 1,500,000
Rp 1,500,000
Spare Parts BMW GDC2473 3/21/2019 5 COLLY 77,7 KG 198,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDC 2190 ganti inv GDC2472 3/21/2019 2 COLLY 103,0 KG 401,5 VLM Senator Rp 2,500,000
3/28/2018 Rp 3,500,000
Rp 5,000,000
Spare Parts BMW GDC2609 3/22/2019 8 COLLY 678,1 KG 1.631,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2608 3/22/2019 5 COLLY 241,5 KG 959,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2607 3/22/2019 5 COLLY 237,0 KG 915,5 VLM Senator Rp 3,500,000
3/28/2018 Rp 16,000,000
Rp 10,500,000
Spare Parts BMW 146414 3/25/2019 3 COLLY 3,0 KG 29,5 VLM Rp 1,500,000
Spare Parts BMW 146494 3/25/2019 15 COLLY 445,0 KG 1.411,5 VLM Rp 3,500,000
3/28/2018 Rp 5,000,000
Rp 5,000,000
Spare Parts BMW GDC2497 3/22/2019 1 COLLY 0,5 KG 1,0 VLM Rp 1,500,000
Spare Parts BMW GDC2775 3/22/2019 1 COLLY 1,1 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GDC2776 3/22/2019 1 COLLY 1,4 KG 3,0 VLM Rp 1,500,000
Spare Parts BMW 9559178 3/22/2019 3 COLLY 65,0 KG 152,0 VLM Rp 1,500,000
Rp 6,000,000
Spare Parts PGT 1020830680/9918/9780 3/26/2019 3 COLLY 81,28 KG 275,0 VLM Colect PGT Rp 16,000,000
Rp 16,000,000
Spare Parts BMW 1867708 3/26/2019 1 COLLY 52,5 KG 58,5 VLM Rp 1,500,000
Spare Parts BMW 9559230 3/26/2019 1 COLLY 40,0 KG 134,0 VLM Rp 1,500,000
Rp 3,000,000
Spare Parts Bader 0 3/26/2019 73 COLLY 726,0 KG 1.389,0 VLM Rp -
Rp -
Spare Parts BMW GDC2963 3/26/2019 2 COLLY 101,0 KG 829,5 VLM Senator Rp 3,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GDC2981 3/26/2019 1 COLLY 58,0 KG 669,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDC2964 3/26/2019 4 COLLY 163,5 KG 830,0 VLM Senator Rp 3,500,000
Spare Parts BMW GDC2965 3/26/2019 3 COLLY 180,0 KG 1.597,0 VLM Senator Rp 3,500,000
3/29/2018 Rp 16,000,000
Rp 13,000,000
Spare Parts BMW 9559247 3/28/2019 1 COLLY 22,5 KG 92,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC2966 3/28/2019 3 COLLY 125,0 KG 493,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC2969 3/28/2019 2 COLLY 118,0 KG 1.310,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDC2967 3/28/2019 4 COLLY 166.0 KG 1.483,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDC2972 3/28/2019 1 COLLY 57,5 KG 547,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC2971 3/28/2019 3 COLLY 172,5 KG 1.640.0 VLM Senator Rp 3,000,000
Spare Parts BMW GDC2970 3/28/2019 1 COLLY 46,5 KG 188,0 VLM Senator Rp 2,000,000
4/2/2018 Rp 25,000,000
Rp 42,000,000
Spare Parts BMW 146530 3/27/2019 8 COLLY 141,0 KG 552,5 VLM Rp 3,500,000
Rp 75,500,000
Spare Parts BMW GDC3198 4/1/2019 1 COLLY 45,0 KG 58,5 VLM Rp 2,000,000
Spare Parts BMW 9559292 4/1/2019 1 COLLY 16,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GDC3178 4/1/2019 1 COLLY 0,6 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDC3177 4/1/2019 1 COLLY 335,0 KG 848,0 VLM Rp 2,500,000
Spare Parts BMW GDC3176 4/1/2019 4 COLLY 432,5 KG 1.037,0 VLM Rp 3,000,000
Spare Parts BMW GDC3381 4/1/2019 1 COLLY 1,0 KG 3,5 VLM Rp 2,000,000
Spare Parts BMW 9559355 4/1/2019 1 COLLY 15,0 KG 19,0 VLM Rp 1,500,000
Rp 15,000,000
Spare Parts BMW 9559301 3/29/2019 2 COLLY 5,9 KG 41,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559300 3/29/2019 1 COLLY 34,0 KG 235,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC3319 3/29/2019 3 COLLY 36,0 KG 153,5 VLM Senator Rp 3,000,000
Rp 6,000,000
Spare Parts BMW 146616 3/29/2019 11 COLLY 210,0 KG 502,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 146689 4/1/2019 11 COLLY 176,0 KG 175,0 VLM Rp 2,000,000
Rp 2,000,000
Spare Parts BMW 9559351 4/2/2019 1 COLLY 44,5 KG 153,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC3566 4/2/2019 7 COLLY 486,0 KG 1.464,5 VLM Senator Rp 3,500,000
Spare Parts BMW GDC3565 4/2/2019 6 COLLY 417,0 KG 1.257,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDC3567 4/2/2019 4 COLLY 178,0 KG 937,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC3564 4/2/2019 6 COLLY 417,0 KG 1.268,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9559375 4/2/2019 1 COLLY 19,5 KG 73,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC3562 4/2/2019 1 COLLY 27,5 KG 158,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC3563 4/2/2019 1 COLLY 39,0 KG 163,0 VLM Senator Rp 2,000,000
Rp 20,000,000
Spare Parts PGT 1020831438/1691/3698 4/2/2019 6 COLLY 320,62 KG 777,0 VLM Colect PGT Rp 35,000,000
Rp 35,000,000
Spare Parts Bader 1090008165/8156/8157 4/4/2019 72 COLLY 719,0 KG 1.382,0 VLM Rp 10,000,000
Rp 10,000,000
Spare Parts BMW 146734 4/4/2019 12 COLLY 487,0 KG 893,0 VLM Rp 3,500,000
Spare Parts BMW 146654 4/4/2019 3 COLLY 4,5 KG 4,5 VLM Rp 1,500,000
Rp 5,000,000
Spare Parts BMW 146814 4/5/2019 9 COLLY 306,0 KG 503,0 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW GDC3774 4/5/2019 1 COLLY 1,5 KG 3,5 VLM Rp 2,500,000
Spare Parts BMW GDC3772 4/5/2019 1 COLLY 5,0 KG 10,5 VLM Rp 2,500,000
Spare Parts BMW GDC3773 4/5/2019 2 COLLY 93,0 KG 413,0 VLM Rp 2,500,000
Spare Parts BMW 9559429 4/5/2019 1 COLLY 47,0 KG 284,5 VLM Rp 2,500,000
Rp 10,000,000
Spare Parts BMW 9559445 4/8/2019 2 COLLY 93.5 KG 389,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC3856 4/8/2019 4 COLLY 336,0 KG 705,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC3855 4/8/2019 1 COLLY 16,5 KG 55,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9559444 4/8/2019 2 COLLY 40,4 KG 271,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC3854 4/8/2019 1 COLLY 2,5 KG 13,0 VLM Senator Rp 2,000,000
Rp 10,000,000
Spare Parts PGT 1020833021/4253/3466/4990 4/9/2019 7 COLLY 228,89 KG 777,0 VLM Colect PGT Rp 25,000,000
Rp 25,000,000
Spare Parts BMW 146899 4/10/2019 8 COLLY 252,0 KG 561,0 VLM Rp 3,000,000
Spare Parts BMW 146863 4/10/2019 11 COLLY 43,0,0 KG 45,0 VLM Rp 2,500,000
Spare Parts BMW 146937 4/10/2019 6 COLLY 77,0 KG 326,0 VLM Rp 2,500,000
Rp 8,000,000
Spare Parts BMW 9559376 4/10/2019 1 COLLY 4,7 KG 15,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC3856 4/10/2019 1 COLLY 3,7 KG 23,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559515 4/10/2019 1 COLLY 1,5 KG 13,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559444 / ( 9559518) 4/10/2019 3 COLLY 159,0 KG 683,0 VLM Senator Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW GDC4140 4/10/2019 1 COLLY 4,8 KG 22,5 VLM Senator Rp 1,500,000
Rp 7,500,000
Spare Parts BMW 9559470 4/10/2019 2 COLLY 43,0 KG 242,0 VLM Rp 2,500,000
Spare Parts BMW GDC3989 4/10/2019 6 COLLY 630,0 KG 1.150,0 VLM Rp 3,500,000
Spare Parts BMW 9559469 4/10/2019 1 COLLY 112,0 KG 314,0 VLM Rp 2,500,000
Spare Parts BMW 9559339 4/10/2019 1 COLLY 1,5 KG 3,5 VLM Rp 2,500,000
Rp 11,000,000
Spare Parts BMW GDC4139 4/11/2019 4 COLLY 43,7 KG 54,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559517 4/11/2019 1 COLLY 3,0 KG 8,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC4137 4/11/2019 2 COLLY 6,1 KG 11,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC4136 4/11/2019 5 COLLY 366,5 KG 692,0 VLM Senator Rp 2,500,000
Spare Parts BMW GDC4134 4/11/2019 2 COLLY 10,2 KG 35,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559516 4/11/2019 2 COLLY 1,0 KG 7,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC4135 4/11/2019 2 COLLY 10,2 KG 35,0 VLM Senator Rp 1,500,000
Rp 11,500,000
Spare Parts BMW GDC4359 4/12/2019 2 COLLY 83,0 KG 323,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9559545 4/12/2019 2 COLLY 1,8 KG 6,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559544 4/12/2019 1 COLLY 1,8 KG 7,5 VLM Senator Rp 1,500,000
Rp 5,000,000
Spare Parts BMW GDC4280 4/12/2019 4 COLLY 204,0 KG 204,0 VLM Rp 1,500,000
Spare Parts BMW GDC4278 4/12/2019 1 COLLY 96,0 KG 149,0 VLM Rp 1,500,000
Spare Parts BMW GDC4277 4/12/2019 1 COLLY 3,3 KG 3,5 VLM Rp 1,500,000
Spare Parts BMW GDC4279 4/12/2019 1 COLLY 1,5 KG 6,5 VLM Rp 1,500,000
Rp 6,000,000
Spare Parts BMW 147037 4/15/2019 14 COLLY 302,5 KG 856,5 VLM Rp 10,000,000
Spare Parts BMW 147116 4/15/2019 16 COLLY 610,0 KG 1.139,5 VLM Rp 5,000,000
Spare Parts BMW 147081 4/15/2019 8 COLLY 12,0 KG 23,5 VLM Rp 1,500,000
Rp 16,500,000
Spare Parts PGT 1020834253 4/15/2019 1 COLLY 126,0 KG 478.5 VLM Colect PGT Rp 35,500,000
Rp 35,500,000
Spare Parts BMW 9559606 4/16/2019 1 COLLY 0,9 KG 4,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559605 4/16/2019 1 COLLY 1,0 KG 4,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559608 4/16/2019 1 COLLY 30,5 KG 161,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9559607 4/16/2019 2 COLLY 9,5 KG 73,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559578 4/16/2019 4 COLLY 6,2 KG 43,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC4139 4/16/2019 2 COLLY 44,7 KG 320,0 VLM Senator Rp 2,000,000
Rp 10,000,000
Spare Parts BMW 9559607 Ganti invoice GDC5207 4/22/2019 1 COLLY 36,0 KG 235,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559655 4/22/2019 2 COLLY 91,0 KG 365,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559653 4/22/2019 1 COLLY 0,4 KG 3.0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559654 4/22/2019 5 COLLY 227,5 KG 912,0 VLM Senator Rp 3,500,000
Rp 8,000,000
Spare Parts BMW 9559594 4/22/2019 2 COLLY 66,0 KG 326,0 VLM Rp 3,000,000
Spare Parts BMW GDC4581 4/22/2019 1 COLLY 15,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW GDC4583 4/22/2019 1 COLLY 23,0 KG 134,0 VLM Rp 1,500,000
Rp 6,000,000
Spare Parts BMW GDC4839 4/22/2019 2 COLLY 44,5 KG 143.0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559635 4/22/2019 1 COLLY 44,5 KG 122.5 VLM Senator Rp 1,500,000
Spare Parts BMW GDC4840 4/22/2019 1 COLLY 4,2 KG 25,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC4838 4/22/2019 1 COLLY 25,0 KG 125,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559634 4/22/2019 1 COLLY 46,5 KG 146,0 VLM Senator Rp 1,500,000
Rp 7,500,000
Spare Parts BMW 147150 4/22/2019 5 COLLY 177,0 KG 378,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts PGT 1020832515/5872 4/22/2019 5 COLLY 93,67 KG 345,0 VLM Colect PGT Rp 25,000,000
1020835953/6763
Rp 25,000,000
Spare Parts BMW GDC5306 4/23/2019 1 COLLY 47,0 KG 59,0 VLM Rp 1,500,000
Spare Parts BMW GDC5042 4/23/2019 1 COLLY 65,0 KG 69,0 VLM Rp 1,500,000
Spare Parts BMW 9559689 4/23/2019 1 COLLY 25,0 KG 134,0 VLM Rp 1,500,000
Spare Parts BMW 9559660 4/23/2019 2 COLLY 32,0 KG 111,0 VLM Rp 1,500,000
Spare Parts BMW GDC5305 4/23/2019 1 COLLY 0,6 KG 2,0 VLM Rp 1,500,000
Rp 7,500,000
Spare Parts BMW 147233 4/23/2019 9 COLLY 233,5 KG 357,0 VLM Rp 3,000,000
Rp 3,000,000
Spare Parts BMW 147308 4/24/2019 3 COLLY 59,5 KG 121,0 VLM Rp 2,500,000
Spare Parts BMW 147286 4/24/2019 2 COLLY 17,5 KG 17,5 VLM Rp 2,000,000
Rp 4,500,000
Spare Parts PGT 1020837224/7648/9308/7247 4/25/2019 9 COLLY 311,0 KG 1.444,5 VLM Colect PGT Rp 70,000,000
Rp 70,000,000
Spare Parts BMW 9559666 4/24/2019 9 COLLY 6,2 KG 43,0 VLM Senator Rp 2,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9559708 4/24/2019 4 COLLY 124,6 KG 462,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC5378 4/24/2019 2 COLLY 5,2 KG 30,0 VLM Senator Rp 2,000,000
Rp 6,000,000
Spare Parts PGT 1020839128 4/26/2019 1 COLLY 19,0 KG 50,0 VLM Colect PGT Rp 6,000,000
Rp 14,000,000
Spare Parts BMW 9559720 4/26/2019 3 COLLY 201,0 KG 446,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9559719 4/26/2019 2 COLLY 45,1 KG 187,0 VLM Senator Rp 3,000,000
Spare Parts BMW 9559676 4/26/2019 1 COLLY 1,8 KG 4,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559677 4/26/2019 1 COLLY 3,0 KG 23,5 VLM Senator Rp 2,000,000
Rp 10,000,000
Spare Parts BMW 147349 4/26/2019 2 COLLY 11,0 KG 55,0 VLM Rp 1,500,000
Spare Parts BMW 147475 4/26/2019 13 COLLY 158,0 KG 158,0 VLM Rp 1,500,000
Rp 3,000,000
Spare Parts BMW 147433 4/29/2019 1 COLLY 78,0 KG 78,0 VLM Rp 1,500,000
Spare Parts BMW 147518 4/29/2019 25 COLLY 377,0 KG 1.155,5 VLM Rp 5,000,000
Rp 6,500,000
Spare Parts BMW 9559738 4/30/2019 1 COLLY 35,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GDC5733 4/30/2019 1 COLLY 55,0 KG 69,0 VLM Rp 2,000,000
Spare Parts BMW GDC5764 4/30/2019 7 COLLY 265,0 KG 455,0 VLM Rp 2,500,000
Rp 6,500,000
Spare Parts PGT 1020839680 4/30/2019 1 COLLY 74,0 KG 97,5 VLM Colect PGT Rp 9,000,000
Rp 9,000,000
Spare Parts BMW 147553 4/30/2019 9 COLLY 315,5 KG 843,8 VLM Rp 3,500,000
Rp 3,500,000
Spare Parts BMW 9559764 4/30/2019 3 COLLY 95,9 KG 422,5 VLM Senator Rp 2,000,000
Spare Parts BMW GDC5995 4/30/2019 1 COLLY 15,0 KG 55,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9559763 4/30/2019 1 COLLY 1,2 KG 4,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9559762 4/30/2019 2 COLLY 54,2 KG 185,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9559760 4/30/2019 1 COLLY 6,0 KG 36,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9559761 4/30/2019 1 COLLY 0,9 KG 1,8 VLM Senator Rp 2,000,000
Rp 12,000,000
Spare Parts BMW GDC6283 4/4/2019 2 COLLY 68,0 KG 109,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9559814 4/4/2019 2 COLLY 93,0 KG 355,0 VLM Senator Rp 2,000,000
Spare Parts BMW 9559815 4/4/2019 2 COLLY 1,3 KG 7,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC6284 4/4/2019 2 COLLY 167,0 KG 360,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9559816 4/4/2019 1 COLLY 83,5 KG 180,5 VLM Senator Rp 2,000,000
Rp 10,000,000
Spare Parts BMW 9559817 5/6/2019 3 COLLY 169,0 KG 387,5 VLM Senator Rp 5,000,000
Spare Parts BMW 9559818 5/6/2019 5 COLLY 176,8 KG 720,0 VLM Senator Rp 10,000,000
Spare Parts BMW GDC6285 5/6/2019 2 COLLY 165,0 KG 350,0 VLM Senator Rp 3,000,000
Spare Parts BMW 5/6/2019 2 COLLY 92,0 KG 275,0 VLM Senator Rp 3,000,000
Spare Parts BMW GDC6286 5/6/2019 1 COLLY 7,4 KG 8,0 VLM Senator Rp 2,000,000
Spare Parts BMW GDC6287 5/6/2019 1 COLLY 0,4 KG 3,0 VLM Senator Rp 2,000,000
Rp 25,000,000
Spare Parts PGT 1020841508/1020841220 5/7/2019 2 COLLY 152,25 KG 330,0 VLM Colect PGT Rp 26,000,000
Rp 26,000,000
Spare Parts BMW GDC6174 5/8/2019 1 COLLY 615,0 KG 615,0 VLM Rp 8,000,000
Spare Parts BMW 9559796 5/8/2019 2 COLLY 16,0 KG 72,0 VLM Rp 3,000,000
Spare Parts BMW 7530000061 5/8/2019 1 COLLY 0,7 KG 3,0 VLM Rp 2,000,000
Spare Parts BMW GDC6326 5/8/2019 1 COLLY 119,0 KG 119,0 VLM Rp 3,000,000
Spare Parts BMW 9559825 5/8/2019 1 COLLY 4,5 KG 18,0 VLM Rp 3,000,000
Rp 19,000,000
Spare Parts BMW 147651 5/8/2019 8 COLLY 170,0 KG 170,0 VLM Rp 5,000,000
Rp 5,000,000
Spare Parts BMW 1867919 5/8/2019 1 COLLY 144,0 KG 173,0 VLM Rp 3,000,000
Spare Parts BMW 1867930 5/8/2019 1 COLLY 3,5 KG 24,0 VLM Rp 2,000,000
Spare Parts BMW 7530000041 5/8/2019 1 COLLY 18,7 KG 67,5 VLM Rp 2,000,000
Rp 7,000,000
Spare Parts BMW 147793 5/9/2019 17 COLLY 237,1 KG 826,0 VLM Rp 2,500,000
Spare Parts BMW 147692 5/9/2019 17 COLLY 251,0 KG 600,0 VLM Rp 2,500,000
Rp 5,000,000
Spare Parts BMW GDC6645 5/9/2019 1 COLLY 83,0 KG 117,0 VLM Rp 2,000,000
Spare Parts BMW GDC6644 5/9/2019 1 COLLY 15,0 KG 66,0 VLM Rp 2,000,000
Spare Parts BMW 9559865 5/9/2019 2 COLLY 39,0 KG 175,5 VLM Rp 2,000,000
Spare Parts BMW GDC6485 5/9/2019 4 COLLY 114,1 KG 355,0 VLM Senator Rp 2,000,000
Rp 8,000,000
Spare Parts BMW GDC6484 5/10/2019 6 COLLY 495,0 KG 1.058,0 VLM Senator Rp 2,500,000
Spare Parts BMW 9559848 5/10/2019 5 COLLY 7,0 KG 63,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9559850 5/10/2019 2 COLLY 3,0 KG 15,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9559849 5/10/2019 2 COLLY 40,6 KG 158,0 VLM Senator Rp 1,500,000
Rp 7,000,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts Bader 1090008252/253/255/256/257/258 5/14/2019 108 COLLY 1,096,0 KG 2,074,0 VLM Rp 32,000,000
Rp 32,000,000
Spare Parts BMW GDC6869 5/15/2019 2 COLLY 6,7 KG 7,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559943 5/15/2019 2 COLLY 92,0 KG 275,0 VLM Senator Rp 9,000,000
Spare Parts BMW 9559944 5/15/2019 3 COLLY 200,7 KG 307,0 VLM Senator Rp 5,000,000
Rp 5,000,000
Spare Parts BMW GDC6786 5/15/2019 1 COLLY 52,0 KG 196,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC6787 5/15/2019 1 COLLY 24,5 KG 141,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC6788 5/15/2019 2 COLLY 97,0 KG 259,5 VLM Senator Rp 2,000,000
Spare Parts BMW 9559887 5/15/2019 1 COLLY 0,8 KG 4,0 VLM Senator Rp 1,000,000
Spare Parts BMW GDC6789 5/15/2019 11 COLLY 444,2 KG 1.399,0 VLM Senator Rp 9,000,000
Spare Parts BMW 9559942 5/15/2019 2 COLLY 2,0 KG 16,0 VLM Senator Rp 1,500,000
Rp 16,500,000
Spare Parts BMW 9559886 5/14/2019 1 COLLY 3,1 KG 22,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9559902 5/14/2019 2 COLLY 10,1 KG 48,5 VLM Senator Rp 1,500,000
Spare Parts BMW GDC6874 5/14/2019 7 COLLY 395,5 KG 1.665,5 VLM Senator Rp 2,500,000
Spare Parts BMW GDC6875 5/14/2019 9 COLLY429,3 KG 1.670,5 VLM Senator Rp 2,500,000
Spare Parts BMW GDC6876 5/14/2019 10 COLLY 584,2 KG 1.656,5 VLM Senator Rp 2,500,000
Spare Parts BMW GDC6877 5/14/2019 4 COLLY 125,6 KG 377,5 VLM Senator Rp 2,500,000
Rp 13,000,000
Spare Parts BMW GDC6871 5/17/2019 1 COLLY 92,0 KG 1.267,5 VLM Senator Rp 10,000,000
Spare Parts BMW GDC6873 5/17/2019 1 COLLY 92,0 KG 1.235,0 VLM Senator Rp 10,000,000
Spare Parts BMW GDC6872 5/17/2019 1 COLLY 92,0 KG 1.235,0 VLM Senator Rp 10,000,000
Spare Parts BMW GDC6870 5/17/2019 1 COLLY 92,0 KG 1.235,0 VLM Senator Rp 10,000,000
Rp 40,000,000
Spare Parts BMW 147828 5/15/2019 3 COLLY 46,5 KG 46,5 VLM Rp 1,500,000
Spare Parts BMW 147874 5/15/2019 10 COLLY 125,5 KG 360,0 VLM Rp 2,500,000
Rp 4,000,000
Spare Parts PGT 1020842155 5/15/2019 2 COLLY 63,16 KG 148,0 VLM Colect PGT Rp 10,000,000
Rp -
Spare Parts BMW GDC7001 5/17/2019 1 COLLY 0,7 KG 4,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559945 5/17/2019 3 COLLY 76,1 KG 370,0 VLM Senator Rp 3,500,000
Spare Parts BMW 9559993 5/17/2019 1 COLLY 0,4 KG 3,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559946 5/17/2019 1 COLLY 0,6 KG 4,0 VLM Senator Rp 1,500,000
Rp 8,000,000
Spare Parts BMW 9559991 5/20/2019 4 COLLY 7,7 KG 34,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9559992 5/20/2019 4 COLLY 232,3 KG 232,5 VLM Senator Rp 2,000,000
Spare Parts BMW GDC7310 5/20/2019 2 COLLY 224,3 KG 316,5 VLM Senator Rp 3,000,000
Spare Parts BMW GDC7311 5/20/2019 4 COLLY 270,5 KG 1.633,5 VLM Senator Rp 6,500,000
Spare Parts BMW GDC7313 5/20/2019 4 COLLY 246,0 KG 1.639,5 VLM Senator Rp 6,500,000
Spare Parts BMW GDC7314 5/20/2019 5 COLLY 137,5 KG 452,0 VLM Senator Rp 3,500,000
Rp 23,000,000
Spare Parts BMW GDC7316 5/22/2019 2 COLLY 188,0 KG 1.310,0 VLM Senator Rp 5,500,000
Spare Parts BMW GDC7317 5/22/2019 2 COLLY 186,0 KG 1.310, 0 VLM Senator Rp 5,500,000
Spare Parts BMW GDC7318 5/22/2019 1 COLLY 98,0 KG 655,0 VLM Senator Rp 5,500,000
Spare Parts BMW GDC7315 5/22/2019 2 COLLY 190,0 KG 1.310,0 VLM Senator Rp 5,500,000
Spare Parts BMW GDC7322 5/22/2019 2 COLLY 189,5 KG 1.310,0 VLM Senator Rp 5,500,000
Rp 27,500,000
Spare Parts BMW 9559881 5/22/2019 1 COLLY 42,0 KG 134,0 VLM SCHR Rp 1,500,000
Spare Parts BMW GDC6755 5/22/2019 1 COLLY 8,0 KG 18,0 VLM SCHR Rp 1,500,000
Spare Parts BMW GDC7192 5/22/2019 2 COLLY 0,8 KG 2,5 VLM SCHR Rp 1,500,000
Spare Parts BMW 9559976 5/22/2019 2 COLLY 53,0 KG 138,0 VLM SCHR Rp 1,500,000
Spare Parts BMW GDC7447 5/22/2019 1 COLLY 24,0 KG 69,0 VLM SCHR Rp 1,500,000
Rp 7,500,000
Spare Parts BMW 9560005 5/22/2019 2 COLLY 1,6 KG 11,5 VLM Senator Rp 1,500,000
Spare Parts BMW GDC7390 5/22/2019 4 COLLY 136,8 KG 355,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9560006 5/22/2019 1 COLLY 4,3 KG 10,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9560042 5/22/2019 3 COLLY 2,4 KG 9,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC7546 5/22/2019 4 COLLY 2,8 KG 12,0 VLM Senator Rp 1,500,000
Rp 7,500,000
Spare Parts BMW 148016 5/23/2019 9 COLLY 418,5 KG 599,0 VLM Rp 11,000,000
Spare Parts BMW 148096 5/23/2019 15 COLLY 406,0 KG 828,0 VLM Rp 7,000,000
Spare Parts BMW 148055 5/23/2019 3 COLLY 9,2 KG 12,5 VLM Rp 2,000,000
Rp 20,000,000
Spare Parts PGT 1020843531/1020841852/2967 5/22/2019 5 COLLY 170,97 KG 364,0 VLM Colect PGT Rp 19,000,000
Rp 19,000,000
Spare Parts BMW GDC7605 5/23/2019 1 COLLY 44,5 KG 180,5 VLM Senator Rp 1,500,000
Spare Parts BMW GDC7604 5/23/2019 1 COLLY 43,0 KG 161,5 VLM Senator Rp 1,500,000
Spare Parts BMW GDC7603 5/23/2019 2 COLLY 2,7 KG 16,0 VLM Senator Rp 1,500,000
Spare Parts BMW 9560058 5/23/2019 3 COLLY 30,4 KG 209,5 VLM Senator Rp 3,000,000
Spare Parts BMW GDC7606 5/23/2019 1 COLLY 3,0 KG 15,5 VLM Senator Rp 1,500,000
UANG MUKA UNTUK PENGELUARAN DI BANDARA
Jakarta //2011

NAMA BARANG INVOICE NO / TGL COLLT / KGS JUMLAH (Rp)


Spare Parts BMW 9560059 5/23/2019 1 COLLY 36,5 KG 92,0 VLM Senator Rp 1,500,000
Spare Parts BMW GDC7607 5/23/2019 1 COLLY 45,0 KG 177,5 VLM Senator Rp 1,500,000
Spare Parts BMW 9560061 5/23/2019 1 COLLY 72,0 KG 506,0 VLM Senator Rp 5,500,000
Spare Parts BMW 9560081 5/23/2019 2 COLLY 235,0 KG 616,0 VLM Senator Rp 5,500,000
Rp 23,000,000
Spare Parts BMW 9560075 5/23/2019 1 COLLY 125,0 KG 284,5 VLM SCHR Rp 2,500,000
Spare Parts BMW GDC7747 5/23/2019 1 COLLY 0,8 KG 1,0 VLM SCHR Rp 1,500,000
Spare Parts BMW 9560087 5/23/2019 1 COLLY 13,0 KG 69,0 VLM SCHR Rp 1,500,000
Spare Parts BMW GDC7749 5/23/2019 1 COLLY 38,0 KG 69,0 VLM SCHR Rp 1,500,000
Spare Parts BMW GDC7748 5/23/2019 1 COLLY 1,0 KG 3,5 VLM SCHR Rp 1,500,000
Rp 8,500,000
Spare Parts BMW 148198 5/24/2019 18 COLLY 151,0 KG 813,0 VLM
Spare Parts BMW 148241 5/24/2019 5 COLLY 10,0 KG 0,0 VLM
Rp -
Spare Parts BMW GDC7795 5/24/2019 9 COLLY 443,0 KG 1647,5 VLM Senator
Spare Parts BMW GDC7794 5/24/2019 2 COLLY 66,4 KG 529,0 VLM Senator
Spare Parts BMW 9560120 5/24/2019 2 COLLY 1,4 KG 11,5 VLM Senator
Spare Parts BMW GDC7906 5/24/2019 1 COLLY 0,8 KG 4,0 VLM Senator
Spare Parts BMW GDC7905 5/24/2019 6 COLLY 357,5 KG 1655,5 VLM Senator
Spare Parts BMW GDC7904 5/24/2019 2 COLLY 112,5 KG 470,0 VLM Senator
Spare Parts BMW GDC7903 5/24/2019 3 COLLY 129,5 KG 549,5 VLM Senator
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Rp 1,500,000
Rp 500,000

Rp 500,000
Rp 3,000,000

Rp 500,000
Rp 5,500,000

Rp 500,000
Rp 5,500,000

Rp 500,000
Rp 10,000,000
Rp 1,400,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 13,000,000
Rp 1,100,000

Rp 500,000
Rp 700,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 6,900,000

Rp 500,000
Rp 1,100,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000
Rp 4,400,000

Rp 500,000
Rp 7,100,000

Rp 500,000
Rp 6,200,000

Rp 500,000
Rp 3,000,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 11,000,000
Rp 1,800,000
Rp 70,500,000 Rp 84,600,000
Rp 1,300,000

Rp 500,000
Rp 9,500,000

Rp 500,000
Rp 4,500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 5,500,000
Rp 3,000,000
Rp 500,000
Rp 3,000,000
Rp 500,000

Rp 500,000
Rp 15,000,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 47,500,000
Rp 10,500,000

Rp 500,000

Rp 500,000
Rp 10,000,000
Rp 10,500,000
Rp 47,500,000
Rp 500,000

Rp 500,000

Rp 500,000
Rp 14,000,000

Rp 500,000
Rp 6,000,000
Rp 4,500,000

Rp 500,000

Rp 500,000
Rp 3,500,000

Rp 500,000

Rp 500,000

11/13/2017
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

11/13/2017
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 232,614
Rp 500,000 Rp 464,487
Rp 725,248
Rp 500,000 Rp 743,501
Rp 1,185,727
Rp 500,000 Rp 688,488
Rp 4,040,065
Rp 500,000 Rp 13,000,000

Rp 500,000

Rp 500,000 Rp 21,080,130

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp -

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp -

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp -

Rp 500,000

Rp 500,000

Rp -

Rp -

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 1,000,000
Rp 1,000,000

Rp 1,000,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000
Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000

Rp -

Rp 500,000

Rp 500,000

Rp 500,000

Rp 500,000 Rp 6,500,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 14,000,000

Rp 500,000 Rp 43,000,000

Rp 500,000 Rp 2,000,000
Rp - Rp 1,000,000

Rp 500,000 Rp 14,500,000

Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 30,500,000
Rp 2,000,000
Rp 1,500,000
Rp 2,000,000

Rp 500,000 Rp 16,000,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 2,500,000

Rp 500,000 Rp 2,500,000

Rp 500,000 Rp 2,500,000

Rp 500,000 Rp 19,000,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 22,000,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 12,500,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 12,000,000

Rp 500,000 Rp 13,700,000
Rp 500,000 Rp 18,000,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 21,000,000

Rp 500,000 Rp 4,500,000

Rp 500,000 Rp 3,500,000

Rp 500,000 Rp 15,000,000

Rp 500,000 Rp 35,000,000

Rp 500,000 Rp 31,500,000

Rp 500,000 Rp 500,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 2,500,000

Rp 500,000 Rp 14,000,000

Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 7,000,000
Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 20,100,000

Rp 500,000 Rp 26,000,000

Rp 500,000 Rp 4,700,000

Rp 500,000 Rp 11,500,000

Rp 500,000 Rp 43,500,000

Rp 500,000 Rp 21,500,000

Rp 500,000 Rp 7,500,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 7,500,000

Rp 500,000 Rp 7,500,000

Rp - Rp 19,500,000

Rp - Rp 1,200,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 26,000,000

Rp 500,000 Rp 9,000,000

Rp - Rp 1,500,000
Rp - Rp 19,000,000

Rp 500,000 Rp 12,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 18,000,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 10,500,000

Rp 500,000 Rp 12,000,000

Rp 500,000 Rp 19,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 9,000,000

Rp 500,000 Rp 21,500,000

Rp 500,000 Rp 7,500,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 16,700,000

Rp 500,000 Rp 17,000,000
Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 20,500,000

Rp 500,000 Rp 52,000,000

Rp 500,000 Rp 17,500,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 52,500,000

Rp 500,000 Rp 8,300,000

Rp 500,000 Rp 81,500,000

Rp 500,000 Rp 95,000,000

Rp 500,000 Rp 22,000,000

Rp 500,000 Rp 12,000,000

Rp 500,000 Rp 29,000,000
Rp 500,000 Rp 36,000,000

Rp 500,000 Rp 15,000,000

Rp 500,000 Rp 32,500,000

Rp 500,000 Rp 15,000,000

Rp 500,000 Rp 15,000,000

Rp 500,000 Rp 25,000,000

Rp 500,000 Rp 20,000,000

Rp 500,000 Rp 25,500,000

Rp 500,000 Rp 32,000,000

Rp 500,000 Rp 28,300,000

Rp 500,000 Rp 16,000,000

Rp 500,000 Rp 25,000,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 20,000,000
Rp 500,000 Rp 17,700,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 26,200,000

Rp 500,000 Rp 6,500,000

Rp 500,000 Rp 7,500,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 5,900,000

Rp 500,000 Rp 10,800,000

Rp 500,000 Rp 9,600,000

Rp 500,000 Rp 6,500,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 8,500,000

Rp 500,000 Rp 6,500,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 17,600,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 9,800,000
Rp 500,000 Rp 12,650,000

Rp 500,000 Rp 9,100,000

Rp 500,000 Rp 8,500,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 10,100,000

Rp 500,000 Rp 3,500,000

Rp 500,000 Rp 4,000,000

Rp 500,000 Rp 3,150,000

Rp 500,000 Rp 8,500,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 5,800,000

Rp 500,000 Rp 29,300,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 14,000,000

Rp 500,000 Rp 13,500,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 3,000,000
Rp 500,000 Rp 16,500,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 41,200,000

Rp 500,000 Rp 9,500,000

Rp 500,000 Rp 20,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 3,500,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 13,000,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 26,000,000

Rp 500,000 Rp 12,000,000

Rp - Rp 5,600,000

Rp 500,000 Rp 9,500,000

Rp 500,000 Rp 29,000,000

Rp 500,000 Rp 30,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 5,000,000
Rp 500,000 Rp 2,500,000

Rp 500,000 Rp 23,200,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 5,500,000

Rp 500,000 Rp 4,000,000

Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 30,000,000

Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 44,500,000

Rp 500,000 Rp 24,000,000

Rp 500,000 Rp 16,000,000

Rp 500,000 Rp 5,500,000
Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 9,500,000

Rp 500,000 Rp 29,000,000

Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 4,000,000

Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 14,000,000

Rp 500,000 Rp 30,000,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 2,500,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 4,000,000

Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 27,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 2,000,000
Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 14,000,000

Rp 500,000 Rp 14,000,000

Rp 500,000 Rp 19,000,000

Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 6,500,000

Rp 500,000 Rp 55,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 4,000,000

Rp 500,000 Rp 11,500,000

Rp 500,000 Rp 12,000,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 4,000,000

Rp 500,000 Rp 3,200,000

Rp 500,000 Rp 6,300,000

Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 4,000,000
Rp 500,000 Rp 4,300,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 32,000,000

Rp 500,000 Rp 14,000,000

Rp 500,000 Rp 7,000,000

Rp 500,000 Rp 26,000,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 9,000,000

Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 11,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 10,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 6,000,000

Rp 500,000 Rp 2,000,000

Rp 500,000 Rp 9,000,000

Rp 500,000 Rp 53,000,000
Rp 500,000 Rp 8,000,000

Rp 500,000 Rp 3,000,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 9,000,000

Rp 500,000 Rp 5,000,000

Rp 500,000 Rp 10,000,000

Rp - Rp 9,000,000

Rp - Rp 11,000,000

Rp - Rp 110,000,000

Rp - Rp 5,000,000

Rp - Rp 5,000,000

Rp - Rp 17,000,000

Rp - Rp 6,000,000

Rp - Rp 6,000,000

Rp - Rp 21,500,000

Rp - Rp 28,650,000

Rp - Rp 42,000,000
Rp - Rp 16,000,000

Rp - Rp 33,500,000

Rp - Rp 8,000,000

Rp - Rp 1,500,000

Rp - Rp 10,000,000

Rp - Rp 9,000,000

Rp - Rp 15,000,000

Rp - Rp 6,000,000

Rp - Rp 3,000,000

Rp - Rp 15,000,000

Rp - Rp 2,000,000

Rp - Rp 13,000,000

Rp - Rp 4,000,000

Rp - Rp 2,000,000

Rp - Rp 44,000,000

Rp - Rp 1,500,000

Rp - Rp 1,500,000

Rp - Rp 2,000,000

Rp - Rp 2,000,000

Rp - Rp 3,000,000

Rp - Rp 4,000,000

Rp - Rp 4,000,000
Rp - Rp 4,000,000

Rp - Rp 2,000,000

Rp - Rp 43,000,000

Rp - Rp 2,000,000

Rp - Rp 2,000,000

Rp - Rp 4,000,000

Rp - Rp 2,000,000

Rp - Rp 2,000,000

Rp - Rp 2,000,000

Rp - Rp 5,500,000

Rp - Rp 11,000,000

Rp - Rp 2,000,000

Rp - Rp 2,000,000

Rp - Rp 14,000,000

Rp - Rp 16,000,000

Rp - Rp 22,000,000

Rp - Rp 15,000,000

Rp - Rp 10,000,000

Rp - Rp 8,000,000
Rp - Rp 16,500,000

Rp - Rp -

Rp - Rp 6,200,000

Rp - Rp 5,500,000

Rp - Rp 1,500,000

Rp - Rp 7,000,000

Rp - Rp 3,000,000

Rp - Rp 15,000,000

Rp - Rp 10,000,000

Rp - Rp 9,500,000

Rp - Rp 5,000,000

Rp - Rp 3,500,000

Rp - Rp 12,000,000

Rp - Rp 3,500,000

Rp - Rp 14,000,000

Rp - Rp 3,500,000

Rp - Rp 7,000,000

Rp - Rp 3,000,000

Rp - Rp 4,500,000
Rp - Rp 6,000,000

Rp - Rp 4,000,000

Rp - Rp 25,000,000

Rp - Rp 1,500,000

Rp - Rp 2,000,000

Rp - Rp 18,000,000

Rp - Rp 6,500,000

Rp - Rp 10,000,000

Rp - Rp 4,000,000

Rp - Rp 33,000,000

Rp - Rp 2,000,000

Rp - Rp 2,500,000

Rp - Rp 3,000,000

Rp - Rp 1,500,000

Rp - Rp 7,500,000

Rp - Rp 38,000,000

Rp - Rp 7,000,000

Rp - Rp 20,000,000

Rp - Rp 10,000,000
Rp - Rp 18,500,000

Rp - Rp 21,000,000

Rp - Rp 8,500,000

Rp - Rp 2,500,000

Rp - Rp 13,000,000

Rp - Rp 2,000,000

Rp - Rp 2,000,000

Rp - Rp 1,500,000

Rp - Rp 3,000,000

Rp - Rp 4,000,000

Rp - Rp 2,500,000

Rp - Rp 5,000,000

Rp - Rp 5,000,000

Rp - Rp 25,000,000

Rp - Rp 2,500,000

Rp - Rp 3,500,000

Rp - Rp 9,500,000

Rp - Rp 1,500,000

Rp - Rp 6,000,000

Rp - Rp 11,000,000
Rp - Rp 25,000,000

Rp - Rp 4,000,000

Rp - Rp 3,000,000

Rp - Rp 11,000,000

Rp - Rp 3,500,000

Rp - Rp 14,500,000

Rp - Rp 30,000,000

Rp - Rp 28,500,000

Rp - Rp 4,000,000

Rp - Rp 8,500,000

Rp - Rp 12,000,000

Rp - Rp 12,500,000

Rp - Rp 18,000,000

Rp - Rp 3,500,000

Rp - Rp 13,000,000

Rp - Rp 3,500,000

Rp - Rp 4,000,000

Rp - Rp 3,000,000

Rp - Rp 1,500,000

Rp - Rp 25,000,000
Rp - Rp 14,000,000

Rp - Rp 3,500,000

Rp - Rp 3,000,000

Rp - Rp 10,500,000

Rp - Rp 22,000,000

Rp - Rp 3,000,000

Rp - Rp 7,500,000

Rp - Rp 21,000,000

Rp - Rp 10,000,000

Rp - Rp 1,500,000

Rp - Rp 5,000,000

Rp - Rp 10,500,000

Rp - Rp 5,000,000

Rp - Rp 6,000,000

Rp - Rp 16,000,000

Rp - Rp 3,000,000

Rp - Rp -
Rp - Rp 13,000,000

Rp - Rp 42,000,000

Rp - Rp 75,500,000

Rp - Rp 15,000,000

Rp - Rp 6,000,000

Rp - Rp 3,000,000

Rp - Rp 2,000,000

Rp - Rp 20,000,000

Rp - Rp 35,000,000

Rp - Rp 10,000,000

Rp - Rp 5,000,000

Rp - Rp 3,500,000

Rp - Rp 10,000,000

Rp - Rp 10,000,000

Rp - Rp 25,000,000

Rp - Rp 8,000,000
Rp - Rp 7,500,000

Rp - Rp 11,000,000

Rp - Rp 11,500,000

Rp - Rp 5,000,000

Rp - Rp 6,000,000

Rp - Rp 16,500,000

Rp - Rp 35,500,000

Rp - Rp 10,000,000

Rp - Rp 8,000,000

Rp - Rp 6,000,000

Rp - Rp 7,500,000

Rp - Rp 3,000,000

Rp - Rp 25,000,000

Rp - Rp 7,500,000

Rp - Rp 3,000,000

Rp - Rp 4,500,000

Rp - Rp 70,000,000
Rp - Rp 6,000,000

Rp - Rp 14,000,000

Rp - Rp 10,000,000

Rp - Rp 3,000,000

Rp - Rp 6,500,000

Rp - Rp 6,500,000

Rp - Rp 9,000,000

Rp - Rp 3,500,000

Rp - Rp 12,000,000

Rp - Rp 10,000,000

Rp - Rp 25,000,000

Rp - Rp 26,000,000

Rp - Rp 19,000,000

Rp - Rp 5,000,000

Rp - Rp 7,000,000

Rp - Rp 5,000,000

Rp - Rp 8,000,000

Rp - Rp 7,000,000
Rp - Rp 32,000,000

Rp - Rp 5,000,000

Rp - Rp 16,500,000

Rp 11,000,000
Rp 11,000,000
Rp 11,000,000

Rp - Rp 13,000,000
Rp 10,000,000
Rp 10,000,000
Rp 10,000,000
Rp 5,000,000
Rp 35,000,000 Rp 75,000,000

Rp - Rp 4,000,000

Rp - Rp -

Rp - Rp 8,000,000

Rp 7,000,000
Rp 7,000,000

Rp 14,000,000 Rp 37,000,000

Rp - Rp 27,500,000

Rp - Rp 7,500,000

Rp - Rp 7,500,000

Rp - Rp 20,000,000

Rp - Rp 19,000,000
Rp - Rp 23,000,000

Rp - Rp 8,500,000

Rp - Rp -

Rp - Rp -
UANG MUKA UNTUK PENGELUARAN DI BANDARA

NAMA BARANG INVOICE NO / TGL COLLT / KGS


Spare Parts BMW 9560075 5/23/2019 1 COLLY 125,0 KG 284,5 VLM SCHR Rp 2,500,000
Spare Parts BMW GDC7747 5/23/2019 1 COLLY 0,8 KG 1,0 VLM SCHR Rp 1,500,000
Spare Parts BMW 9560087 5/23/2019 1 COLLY 13,0 KG 69,0 VLM SCHR Rp 1,500,000
Spare Parts BMW GDC7749 5/23/2019 1 COLLY 38,0 KG 69,0 VLM SCHR Rp 1,500,000
Spare Parts BMW GDC7748 5/23/2019 1 COLLY 1,0 KG 3,5 VLM SCHR Rp 1,500,000

Tol.parkir.pass.foto coppy Rp -
Angkutan truk Rp -
Untuk Map Rp -
TOTAL Rp 8,500,000
TOTAL USD P. Docc Senator Rp -

TOTAL UANG MUKA RP & USD Rp - Rp 8,500,000

PEMOHON

( Muchaeri)

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