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PT.

PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk


PROYEK AEON MALL SENTUL CITY
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001

KEBUTUHAN TOTAL APART,O.H PT. TOYOGIRI IRON STEEL JUMLAH SISA KEBUTUHAN SALDO LAP
ITEM
BTG VOLUME (KG) BTG VOLUME (KG) BTG VOLUME (KG) BTG VOLUME (KG) BTG VOLUME (KG)

Besi ulir D.8 mm-12 mtr 4.70 - 0.00 - 0.00 - - - - - -


Besi ulir D.10 mm-12 mtr 7.40 358,559 2,653,339.35 270,839 2,004,208.60 270,839 2,004,208.60 87,720 649,130.75 - -
Besi ulir D.13 mm-12 mtr 12.48 168,060 2,097,386.93 90,199 1,125,683.52 90,199 1,125,683.52 77,861 971,703.41 - -
Besi ulir D.16 mm-12 mtr 18.96 6,592 124,984.29 6,126 116,148.96 6,126 116,148.96 466 8,835.33 - -
Besi ulir D.19 mm-12 mtr 26.76 7,981 213,560.72 26,993 722,332.68 26,993 722,332.68 - 19,012 - 508,771.96 - -
Besi ulir D.22 mm-12 mtr 35.76 58,121 2,078,413.70 61,989 2,216,726.64 61,989 2,216,726.64 - 3,868 - 138,312.94 - -
Besi ulir D.25mm-12 mtr 46.20 58,506 2,702,975.80 18,551 857,056.20 18,551 857,056.20 39,955 1,845,919.60 - -

TOTAL 657,819 9,870,660.79 474,697 7,042,156.60 474,697.00 7,042,156.60 183,121.97 2,828,504.19 - -

6,661,827.80
- 380,328.80
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 221608
REKAP BAHAN BESI BY OWNER
Bulan : FEBRUARI 2018

TANGGAL NOMOR
NO URAIAN Volume NO.S J
MASUK MOBIL

4 23-Feb-18 Besi Ulir D.10 mm-12 mtr 990 7,326.00 B 9483 UIS SW 1810000706
3 23-Feb-18 Besi Ulir D.10 mm-12 mtr 2257 16,701.80 B 9753 SYI SW 1810000707
2 23-Feb-18 Besi Ulir D.10 mm-12 mtr 3250 24,050.00 B 9352 RR SW 1810000711
1 23-Feb-18 Besi Ulir D.10 mm-12 mtr 1350 9,990.00 B 9122 JV SW 1810000730
5 24-Feb-18 Besi Ulir D.10 mm-12 mtr 2758 20,409.20 B 9483 UIS SW 1810000736
6 24-Feb-18 Besi Ulir D.10 mm-12 mtr 6758 50,009.20 B 9465 UEH SW 1810000745
7 24-Feb-18 Besi Ulir D.10 mm-12 mtr 1458 10,789.20 B 9466 UEH SW 1810000746
9 27-Feb-18 Besi Ulir D.10 mm-12 mtr 3928 29,067.20 B 9507 IV SW 1810000754
8 27-Feb-18 Besi Ulir D.10 mm-12 mtr 2346 17,360.40 B 9047 J SW 1810000755
10 27-Feb-18 Besi Ulir D.10 mm-12 mtr 3137 23,213.80 B 9389 SYK SW 1810000756
12 6-Mar-18 Besi Ulir D.10 mm-12 mtr 3137 23,213.80 B 9430 UIV SW 1810000803
11 6-Mar-18 Besi Ulir D.10 mm-12 mtr 6274 46,427.60 B 9466 UEH SW 1810000805
14 7-Mar-18 Besi Ulir D.10 mm-12 mtr 3988 29,511.20 B 9409 FG SW 1810000817
13 7-Mar-18 Besi Ulir D.10 mm-12 mtr 3137 23,213.80 B 9859 BT SW 1810000821
15 7-Mar-18 Besi Ulir D.10 mm-12 mtr 2286 16,916.40 SW 1810000824
18 27-Mar-18 Besi Ulir D.10 mm-12 mtr 4230 31,302.00 B 9389 SYK SW 1810001000
16 27-Mar-18 Besi Ulir D.10 mm-12 mtr 2044 15,125.60 B 9198 YSV SW 1810001002
19 27-Mar-18 Besi Ulir D.10 mm-12 mtr 1725 12,765.00 B 9047 J SW 1810001003
17 27-Mar-18 Besi Ulir D.10 mm-12 mtr 1412 10,448.80 B 9346 TQA SW 1810001004
37 12-May-18 Besi Ulir D.10 mm-12 mtr 4505 33,337.00 B 9374 UT SW 1810001008
20 18-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9409 FG SW 1810001256
21 18-Apr-18 Besi Ulir D.10 mm-12 mtr 2704 20,009.60 B 9409 FG SW 1810001257
22 25-Apr-18 Besi Ulir D.10 mm-12 mtr 2248 16,635.20 B 9273 UI SW 1810001345
24 25-Apr-18 Besi Ulir D.10 mm-12 mtr 2258 16,709.20 B 9910 UIX SW 1810001349
25 26-Apr-18 Besi Ulir D.10 mm-12 mtr 2253 16,672.20 SW 1810001355
28 27-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9802 K SW 1810001388
27 27-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9605 UZ SW 1810001393
26 27-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9605 UZ SW 1810001394
29 1-May-18 Besi Ulir D.10 mm-12 mtr 4956 36,674.40 B 9031 GEH SW 1810001424
30 1-May-18 Besi Ulir D.10 mm-12 mtr 2478 18,337.20 B 9921 UIX SW 1810001427
31 1-May-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 SW 1810001471
32 2-May-18 Besi Ulir D.10 mm-12 mtr 2704 20,009.60 B 9802 K SW 1810001472
33 7-May-18 Besi Ulir D.10 mm-12 mtr 3378 24,997.20 B 9910 UIX SW 1810001558
34 8-May-18 Besi Ulir D.10 mm-12 mtr 6756 49,994.40 B 9812 UEI SW 1810001562
35 12-May-18 Besi Ulir D.10 mm-12 mtr 6762 50,038.80 B 9921 UIX SW 1810001628
36 12-May-18 Besi Ulir D.10 mm-12 mtr 2248 16,635.20 B 9032 GEH SW 1810001644
38 22-May-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810001752
39 22-May-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810001755
40 22-May-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810001757
41 22-May-18 Besi Ulir D.10 mm-12 mtr 449 3,322.60 SW 1810001758
42 22-May-18 Besi Ulir D.10 mm-12 mtr 904 6,689.60 SW 1810001759
43 22-May-18 Besi Ulir D.10 mm-12 mtr 1346 9,960.40 SW 1810001760
44 29-May-18 Besi Ulir D.10 mm-12 mtr 1127 8,339.80 SW 1810001848
45 29-May-18 Besi Ulir D.10 mm-12 mtr 4504 33,329.60 SW 1810001855
46 31-May-18 Besi Ulir D.10 mm-12 mtr 1125 8,325.00 SW 1810001896
47 1-Jun-18 Besi Ulir D.10 mm-12 mtr 6757 50,001.80 SW 1810001933
48 1-Jun-18 Besi Ulir D.10 mm-12 mtr 6757 50,001.80 SW 1810001937
49 5-Jun-18 Besi Ulir D.10 mm-12 mtr 676 5,002.40 SW 1810001950
50 5-Jun-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 SW 1810001951
51 5-Jun-18 Besi Ulir D.10 mm-12 mtr 564 4,173.60 SW 1810002053
52 5-Jun-18 Besi Ulir D.10 mm-12 mtr 1128 8,347.20 SW 1810002054
53 7-Jul-18 Besi Ulir D.10 mm-12 mtr 898 6,645.20 SW 1810002064
54 7-Jul-18 Besi Ulir D.10 mm-12 mtr 1689 12,498.60 SW 1810002067
55 7-Jul-18 Besi Ulir D.10 mm-12 mtr 2480 18,352.00 SW 1810002077
56 11-Jul-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002099
57 12-Jul-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002118
58 13-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002133
59 14-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002142
60 17-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002160
61 18-Jul-18 Besi Ulir D.10 mm-12 mtr 3369 24,930.60 SW 1810002177
62 18-Jul-18 Besi Ulir D.10 mm-12 mtr 3369 24,930.60 SW 1810002178
63 25-Jul-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002287
64 25-Jul-18 Besi Ulir D.10 mm-12 mtr 2703 20,002.20 SW 1810002288
65 26-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002305
66 26-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002322
67 3-Aug-18 Besi Ulir D.10 mm-12 mtr 6758 50,009.20 SW 1810002445
68 4-Aug-18 Besi Ulir D.10 mm-12 mtr 2702 19,994.80 SW 1810002476
69 10-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002515
70 10-Aug-18 Besi Ulir D.10 mm-12 mtr 2252 16,664.80 SW 1810002518
71 11-Aug-18 Besi Ulir D.10 mm-12 mtr 676 5,002.40 SW 1810002532
72 11-Aug-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 SW 1810002533
73 16-Aug-18 Besi Ulir D.10 mm-12 mtr 1510 11,174.00 SW 1810002580
74 16-Aug-18 Besi Ulir D.10 mm-12 mtr 754 5,579.60 SW 1810002585
75 21-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002611
76 21-Aug-18 Besi Ulir D.10 mm-12 mtr 2252 16,664.80 SW 1810002612
78 25-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002641
77 25-Aug-18 Besi Ulir D.10 mm-12 mtr 2253 16,672.20 SW 1810002642
82 28-Aug-18 Besi Ulir D.10 mm-12 mtr 1128 8,347.20 SW 1810002652
81 28-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002653
80 28-Aug-18 Besi Ulir D.10 mm-12 mtr 564 4,173.60 SW 1810002654
79 28-Aug-18 Besi Ulir D.10 mm-12 mtr 563 4,166.20 SW 1810002655
83 29-Aug-18 Besi Ulir D.10 mm-12 mtr 901 6,667.40 SW 1810002660
84 29-Aug-18 Besi Ulir D.10 mm-12 mtr 1802 13,334.80 SW 1810002667
85 30-Aug-18 Besi Ulir D.10 mm-12 mtr 901 6,667.40 SW 1810002679
86 30-Aug-18 Besi Ulir D.10 mm-12 mtr 1802 13,334.80 SW 1810002680
87 31-Aug-18 Besi Ulir D.10 mm-12 mtr 3866 28,608.40 SW 1810002696
88 31-Aug-18 Besi Ulir D.10 mm-12 mtr 1278 9,457.20 SW 1810002697
89 31-Aug-18 Besi Ulir D.10 mm-12 mtr 640 4,736.00 SW 1810002699
90 31-Aug-18 Besi Ulir D.10 mm-12 mtr 975 7,215.00 SW 1810002700
92 30-Aug-18 Besi Ulir D.10 mm-12 mtr 4506 33,344.40 SW 1810002705
91 30-Aug-18 Besi Ulir D.10 mm-12 mtr 1424 10,537.60 SW 1810002711
93 1-Sep-18 Besi Ulir D.10 mm-12 mtr 829 6,134.60 SW 1810002723
94 5-Sep-18 Besi Ulir D.10 mm-12 mtr 901 6,667.40 SW 1810002753
95 5-Sep-18 Besi Ulir D.10 mm-12 mtr 2704 20,009.60 SW 1810002765
97 7-Sep-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002790
96 7-Sep-18 Besi Ulir D.10 mm-12 mtr 1690 12,506.00 SW 1810002796
98 7-Sep-18 Besi Ulir D.10 mm-12 mtr 1015 7,511.00 SW 1810002801
100 26-Sep-18 Besi Ulir D.10 mm-12 mtr 4437 32,833.80 SW 1810003028
248,539.00 1,839,188.60

2 23-Feb-18 Besi Ulir D.13 mm-12 mtr 665 8,299.20 B 9753 SYT SW 1810000707
1 23-Feb-18 Besi Ulir D.13 mm-12 mtr 253 3,157.44 B 9352 RR SW 1810000711
4 24-Feb-18 Besi Ulir D.13 mm-12 mtr 1948 24,311.04 B 9206 PY SW 1810000734
3 24-Feb-18 Besi Ulir D.13 mm-12 mtr 713 8,898.24 B 9483 UIS SW 1810000736
5 24-Feb-18 Besi Ulir D.13 mm-12 mtr 3142 39,212.16 B 9466 UEH SW 1810000746
6 24-Feb-18 Besi Ulir D.13 mm-12 mtr 2181 27,218.88 SW 1810000748
8 27-Feb-18 Besi Ulir D.13 mm-12 mtr 933 11,643.84 B 9047 J SW 1810000755
10 27-Feb-18 Besi Ulir D.13 mm-12 mtr 472 5,890.56 B 9389 SYK SW 1810000756
9 27-Feb-18 Besi Ulir D.13 mm-12 mtr 2034 25,384.32 B 9197 UJ SW 1810000757
7 27-Feb-18 Besi Ulir D.13 mm-12 mtr 1012 12,629.76 SW 1810000766
14 6-Mar-18 Besi Ulir D.13 mm-12 mtr 769 9,597.12 B 9430 UIV SW 1810000803
11 6-Mar-18 Besi Ulir D.13 mm-12 mtr 287 3,581.76 B 9466 UEH SW 1810000805
12 6-Mar-18 Besi Ulir D.13 mm-12 mtr 2680 33,446.40 B 9465 UEH SW 1810000806
13 6-Mar-18 Besi Ulir D.13 mm-12 mtr 715 8,923.20 B 9919 UIX SW 1810000807
16 7-Mar-18 Besi Ulir D.13 mm-12 mtr 1957 24,423.36 B 9298 YS SW 1810000819
17 7-Mar-18 Besi Ulir D.13 mm-12 mtr 976 12,180.48 B 9605 UZ SW 1810000820
15 6-Mar-18 Besi Ulir D.13 mm-12 mtr 508 6,339.84 B 9859 BT SW 1810000821
18 8-Mar-18 Besi Ulir D.13 mm-12 mtr 1010 12,604.80 SW 1810000824
19 27-Mar-18 Besi Ulir D.13 mm-12 mtr 1296 16,174.08 B 9198 YSV SW 1810001002
21 27-Mar-18 Besi Ulir D.13 mm-12 mtr 1484 18,520.32 B 9047 J SW 1810001003
20 27-Mar-18 Besi Ulir D.13 mm-12 mtr 1671 20,854.08 B 9346 TQA SW 1810001005
31 12-May-18 Besi Ulir D.13 mm-12 mtr 1335 16,660.80 B 9374 UT SW 1810001008
30 12-May-18 Besi Ulir D.13 mm-12 mtr 2670 33,321.60 B 9006 GEH SW 1810001009
22 20-Apr-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 B 9859 BT SW 1810001281
23 20-Apr-18 Besi Ulir D.13 mm-12 mtr 1602 19,992.96 B 9524 EW SW 1810001289
25 24-Apr-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 B 9753 SYT SW 1810001334
24 24-Apr-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 B 9753 SYT SW 1810001335
26 1-May-18 Besi Ulir D.13 mm-12 mtr 1470 18,345.60 B 9031 GEH SW 1810001424
27 1-May-18 Besi Ulir D.13 mm-12 mtr 735 9,172.80 B 9921 UIX SW 1810001427
28 8-May-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 B 9919 UIX SW 1810001559
29 8-May-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 B 9919 UIX SW 1810001560
32 22-May-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810001758
33 22-May-18 Besi Ulir D.13 mm-12 mtr 2672 33,346.56 SW 1810001768
34 29-May-18 Besi Ulir D.13 mm-12 mtr 1334 16,648.32 SW 1810001854
35 29-May-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810001855
36 31-May-18 Besi Ulir D.13 mm-12 mtr 1335 16,660.80 SW 1810001896
37 6-Jul-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002052
38 6-Jul-18 Besi Ulir D.13 mm-12 mtr 334 4,168.32 SW 1810002053
39 7-Jul-18 Besi Ulir D.13 mm-12 mtr 1002 12,504.96 SW 1810002067
40 7-Jul-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002077
42 11-Jul-18 Besi Ulir D.13 mm-12 mtr 1202 15,000.96 SW 1810002100
41 12-Jul-18 Besi Ulir D.13 mm-12 mtr 1202 15,000.96 SW 1810002128
43 26-Jul-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002322
44 3-Aug-18 Besi Ulir D.13 mm-12 mtr 4008 50,019.84 SW 1810002451
45 4-Aug-18 Besi Ulir D.13 mm-12 mtr 1571 19,606.08 SW 1810002476
46 10-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002515
47 10-Aug-18 Besi Ulir D.13 mm-12 mtr 1070 13,353.60 SW 1810002518
48 11-Aug-18 Besi Ulir D.13 mm-12 mtr 266 3,319.68 SW 1810002527
49 14-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002555
50 14-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002556
51 14-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002557
52 15-Aug-18 Besi Ulir D.13 mm-12 mtr 1144 14,277.12 SW 1810002571
53 15-Aug-18 Besi Ulir D.13 mm-12 mtr 192 2,396.16 SW 1810002572
54 15-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002573
55 16-Aug-18 Besi Ulir D.13 mm-12 mtr 1602 19,992.96 SW 1810002580
56 16-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002582
58 25-Aug-18 Besi Ulir D.13 mm-12 mtr 428 5,341.44 SW 1810002641
57 25-Aug-18 Besi Ulir D.13 mm-12 mtr 856 10,682.88 SW 1810002642
59 28-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002653
60 28-Aug-18 Besi Ulir D.13 mm-12 mtr 334 4,168.32 SW 1810002655
61 29-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002660
62 29-Aug-18 Besi Ulir D.13 mm-12 mtr 265 3,307.20 SW 1810002667
64 30-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002689
65 30-Aug-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810002690
66 30-Aug-18 Besi Ulir D.13 mm-12 mtr 762 9,509.76 SW 1810002695
68 31-Aug-18 Besi Ulir D.13 mm-12 mtr 1910 23,836.80 SW 1810002699
70 31-Aug-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810002700
67 30-Aug-18 Besi Ulir D.13 mm-12 mtr 2136 26,657.28 SW 1810002705
69 1-Sep-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810002723
71 13-Sep-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002860
72 13-Sep-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002861
73 24-Sep-18 Besi Ulir D.13 mm-12 mtr 722 9,010.56
74 24-Sep-18 Besi Ulir D.13 mm-12 mtr 2484 31,000.32
90,199.00 1,125,683.52

1 24-Feb-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9206 PY SW 1810000734
2 24-Feb-17 Besi Ulir D.16 mm-12 mtr 319 6,048.24 B 9812 UEI SW 1810000748
3 27-Feb-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9197 UJ SW 1810000757
4 6-Mar-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9465 UEH SW 1810000806
5 1-Mar-17 Besi Ulir D.16 mm-12 mtr 80 1,516.80 B 9919 UIX SW 1810000807
6 Besi Ulir D.16 mm-12 mtr 159 3,014.64 SW 1810000819
7 Besi Ulir D.16 mm-12 mtr 80 1,516.80 SW 1810000820
9 22-Mar-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9292 UIS SW 1810000976
8 22-Mar-17 Besi Ulir D.16 mm-12 mtr 80 1,516.80 B 9292 UIS SW 1810000977
12 30-Mar-17 Besi Ulir D.16 mm-12 mtr 554 10,503.84 B 9507 IV SW 1810001027
10 30-Mar-17 Besi Ulir D.16 mm-12 mtr 269 5,100.24 B 9605 UZ SW 1810001031
11 30-Mar-17 Besi Ulir D.16 mm-12 mtr 344 6,522.24 B 9605 UZ SW 1810001032
13 7-Jul-17 Besi Ulir D.16 mm-12 mtr 352 6,673.92 SW 1810002063
14 7-Jul-17 Besi Ulir D.16 mm-12 mtr 350 6,636.00 SW 1810002071
15 7-Jul-17 Besi Ulir D.16 mm-12 mtr 354 6,711.84 SW 1810002077
16 30-Aug-17 Besi Ulir D.16 mm-12 mtr 880 16,684.80 SW 1810002695
18 1-Sep-17 Besi Ulir D.16 mm-12 mtr 248 4,702.08 SW 1810002700
17 1-Sep-17 Besi Ulir D.16 mm-12 mtr 192 3,640.32 SW 1810002716
19 5-Sep-17 Besi Ulir D.16 mm-12 mtr 175 3,318.00 SW 1810002753
20 5-Sep-17 Besi Ulir D.16 mm-12 mtr 158 2,995.68 SW 1810002754
21 5-Sep-17 Besi Ulir D.16 mm-12 mtr 368 6,977.28 SW 1810002765
22 26-Sep-17 Besi Ulir D.16 mm-12 mtr 528 10,010.88 SW 1810003028

6,126.00 116,148.96

1 23-Feb-18 Besi Ulir D.19 mm-12 mtr 113 3,023.88 B 9753 SYT SW 1810000707
3 24-Feb-18 Besi Ulir D.19 mm-12 mtr 74 1,980.24 B 9206 PY SW 1810000734
2 24-Feb-18 Besi Ulir D.19 mm-12 mtr 43 1,150.68 B 9859 BT SW 1810000744
4 24-Feb-18 Besi Ulir D.19 mm-12 mtr 234 6,261.84 B 9812 UEI SW 1810000748
6 27-Feb-18 Besi Ulir D.19 mm-12 mtr 154 4,121.04 B 9605 UZ SW 1810000763
5 27-Feb-18 Besi Ulir D.19 mm-12 mtr 78 2,087.28 B 9138 JV SW 1810000766
7 27-Feb-18 Besi Ulir D.19 mm-12 mtr 154 4,121.04 B 9465 UEH SW 1810000806
8 6-Mar-18 Besi Ulir D.19 mm-12 mtr 78 2,087.28 B 9919 UIX SW 1810000807
9 1-Mar-18 Besi Ulir D.19 mm-12 mtr 77 2,060.52 SW 1810000819
10 Besi Ulir D.19 mm-12 mtr 78 2,087.28 SW 1810000820
11 Besi Ulir D.19 mm-12 mtr 77 2,060.52 SW 1810000823
13 22-Mar-18 Besi Ulir D.19 mm-12 mtr 154 4,121.04 B 9292 UIS SW 1810000976
12 22-Mar-18 Besi Ulir D.19 mm-12 mtr 78 2,087.28 B 9292 UIS SW 1810000977
33 12-May-18 Besi Ulir D.19 mm-12 mtr 626 16,751.76 B 9006 GEH SW 1810001009
15 30-Mar-18 Besi Ulir D.19 mm-12 mtr 639 17,099.64 B 9507 IV SW 1810001027
14 30-Mar-18 Besi Ulir D.19 mm-12 mtr 213 5,699.88 B 9605 UZ SW 1810001031
17 4-Apr-18 Besi Ulir D.19 mm-12 mtr 1246 33,342.96 B 9031 GEH SW 1810001077
18 4-Apr-18 Besi Ulir D.19 mm-12 mtr 623 16,671.48 B 9031 GEH SW 1810001078
16 4-Apr-18 Besi Ulir D.19 mm-12 mtr 1869 50,014.44 B 9389 SYK SW 1810001079
19 7-Apr-18 Besi Ulir D.19 mm-12 mtr 312 8,349.12 B 9536 EW SW 1810001131
20 7-Apr-18 Besi Ulir D.19 mm-12 mtr 624 16,698.24 B 9536 EW SW 1810001132
21 14-Apr-18 Besi Ulir D.19 mm-12 mtr 250 6,690.00 B 9753 SYT SW 1810001226
22 14-Apr-18 Besi Ulir D.19 mm-12 mtr 500 13,380.00 B 9605 UZ SW 1810001228
24 17-Apr-18 Besi Ulir D.19 mm-12 mtr 500 13,380.00 B 9859 BT SW 1810001239
23 17-Apr-18 Besi Ulir D.19 mm-12 mtr 250 6,690.00 B 9389 SYK SW 1810001248
26 27-Apr-18 Besi Ulir D.19 mm-12 mtr 748 20,016.48 B 9802 K SW 1810001388
25 27-Apr-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 B 9605 UZ SW 1810001393
27 1-May-18 Besi Ulir D.19 mm-12 mtr 686 18,357.36 B 9430 UIV SW 1810001425
28 1-May-18 Besi Ulir D.19 mm-12 mtr 343 9,178.68 B 9921 UIX SW 1810001427
29 8-May-18 Besi Ulir D.19 mm-12 mtr 624 16,698.24 B9917 UIX SW 1810001559
30 8-May-18 Besi Ulir D.19 mm-12 mtr 312 8,349.12 B9917 UIX SW 1810001560
31 12-May-18 Besi Ulir D.19 mm-12 mtr 620 16,591.20 B 9377 UT SW 1810001643
32 12-May-18 Besi Ulir D.19 mm-12 mtr 623 16,671.48 B 9032 GEH SW 1810001645
34 22-May-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 SW 1810001758
35 22-May-18 Besi Ulir D.19 mm-12 mtr 313 8,375.88 SW 1810001761
36 22-May-18 Besi Ulir D.19 mm-12 mtr 435 11,640.60 SW 1810001768
37 29-May-18 Besi Ulir D.19 mm-12 mtr 1246 33,342.96 SW 1810001854
38 31-May-18 Besi Ulir D.19 mm-12 mtr 623 16,671.48 SW 1810001896
39 7-Jul-18 Besi Ulir D.19 mm-12 mtr 187 5,004.12 SW 1810002067
40 7-Jul-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 SW 1810002071
41 11-Jul-18 Besi Ulir D.19 mm-12 mtr 561 15,012.36 SW 1810002100
42 12-Jul-18 Besi Ulir D.19 mm-12 mtr 561 15,012.36 SW 1810002128
43 17-Jul-18 Besi Ulir D.19 mm-12 mtr 935 25,020.60 SW 1810002166
45 25-Jul-18 Besi Ulir D.19 mm-12 mtr 560 14,985.60 SW 1810002288
44 25-Jul-18 Besi Ulir D.19 mm-12 mtr 375 10,035.00 SW 1810002298
46 27-Jul-18 Besi Ulir D.19 mm-12 mtr 2243 60,022.68 SW 1810002328
47 15-Aug-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 SW 1810002571
48 15-Aug-18 Besi Ulir D.19 mm-12 mtr 187 5,004.12 SW 1810002573
49 24-Aug-18 Besi Ulir D.19 mm-12 mtr 343 9,178.68 SW 1810002615
50 24-Aug-18 Besi Ulir D.19 mm-12 mtr 686 18,357.36 SW 1810002616
52 30-Aug-18 Besi Ulir D.19 mm-12 mtr 63 1,685.88 SW 1810002679
53 30-Aug-18 Besi Ulir D.19 mm-12 mtr 126 3,371.76 SW 1810002680
51 30-Aug-18 Besi Ulir D.19 mm-12 mtr 89 2,381.64 SW 1810002695
57 1-Sep-18 Besi Ulir D.19 mm-12 mtr 533 14,263.08 SW 1810002702
55 1-Sep-18 Besi Ulir D.19 mm-12 mtr 250 6,690.00 SW 1810002708
54 1-Sep-18 Besi Ulir D.19 mm-12 mtr 311 8,322.36 SW 1810002716
56 1-Sep-18 Besi Ulir D.19 mm-12 mtr 125 3,345.00 SW 1810002723
58 5-Sep-18 Besi Ulir D.19 mm-12 mtr 249 6,663.24 SW 1810002753
59 5-Sep-18 Besi Ulir D.19 mm-12 mtr 748 20,016.48 SW 1810002754
60 7-Sep-18 Besi Ulir D.19 mm-12 mtr 187 5,004.12 SW 1810002796
61 7-Sep-18 Besi Ulir D.19 mm-12 mtr 561 15,012.36 SW 1810002801

26,993.00 722,332.68

3 23-Feb-18 Besi Ulir D.22 mm-12 mtr 391 13,982.16 B 9483 UIS SW 1810000705
1 23-Feb-18 Besi Ulir D.22 mm-12 mtr 759 27,141.84 B 9197 UJ SW 1810000709
2 23-Feb-18 Besi Ulir D.22 mm-12 mtr 442 15,805.92 B 9006 SYL SW 1810000713
4 24-Feb-18 Besi Ulir D.22 mm-12 mtr 238 8,510.88 B 9859 BT SW 1810000744
5 24-Feb-18 Besi Ulir D.22 mm-12 mtr 184 6,579.84 B 9346 TQA SW 1810000747
6 24-Feb-18 Besi Ulir D.22 mm-12 mtr 293 10,477.68 B 9812 UEI SW 1810000748
8 27-Feb-18 Besi Ulir D.22 mm-12 mtr 72 2,574.72 B 9776 VV SW 1810000762
9 27-Feb-18 Besi Ulir D.22 mm-12 mtr 696 24,888.96 B 9605 UZ SW 1810000763
7 27-Feb-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9138 JV SW 1810000766
10 6-Mar-18 Besi Ulir D.22 mm-12 mtr 504 18,023.04 B 9910 UIX SW 1810000802
11 6-Mar-18 Besi Ulir D.22 mm-12 mtr 264 9,440.64 B 9465 UEH SW 1810000806
12 6-Mar-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9919 UIX SW 1810000807
13 7-Mar-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9605 UZ SW 1810000820
14 7-Mar-18 Besi Ulir D.22 mm-12 mtr 768 27,463.68 B 9238 PQA SW 1810000823
17 22-Mar-18 Besi Ulir D.22 mm-12 mtr 514 18,380.64 B 9389 SYK SW 1810000976
16 22-Mar-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9292 UIS SW 1810000977
15 22-Mar-18 Besi Ulir D.22 mm-12 mtr 254 9,083.04 B 9292 UIS SW 1810000978
19 30-Mar-18 Besi Ulir D.22 mm-12 mtr 808 28,894.08 B 9686 JJ SW 1810001030
18 30-Mar-18 Besi Ulir D.22 mm-12 mtr 299 10,692.24 B 9605 UZ SW 1810001031
21 3-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9605 UZ SW 1810001058
20 3-Apr-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 B 9605 UZ SW 1810001059
23 3-Apr-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9859 BT SW 1810001063
24 3-Apr-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9047 J SW 1810001064
22 3-Apr-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9346 TQA SW 1810001065
25 7-Apr-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 B 9536 EW SW 1810001131
26 7-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9536 EW SW 1810001132
27 14-Apr-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 B 9753 SYT SW 1810001226
28 14-Apr-18 Besi Ulir D.22 mm-12 mtr 235 8,403.60 B 9753 SYT SW 1810001227
29 14-Apr-18 Besi Ulir D.22 mm-12 mtr 325 11,622.00 B 9605 UZ SW 1810001228
32 17-Apr-18 Besi Ulir D.22 mm-12 mtr 325 11,622.00 B 9859 BT SW 1810001239
30 17-Apr-18 Besi Ulir D.22 mm-12 mtr 235 8,403.60 B 9389 SYK SW 1810001247
31 17-Apr-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 B 9389 SYK SW 1810001248
33 20-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9859 BT SW 1810001281
34 20-Apr-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 B 9524 EW SW 1810001289
35 25-Apr-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 B 9273 UI SW 1810001346
36 25-Apr-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 B 9910 UIX SW 1810001349
37 25-Apr-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 B 9859 BT SW 1810001355
40 1-May-18 Besi Ulir D.22 mm-12 mtr 1026 36,689.76 B 9430 UIV SW 1810001425
41 1-May-18 Besi Ulir D.22 mm-12 mtr 513 18,344.88 B 9921 UIX SW 1810001427
42 5-May-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 B 9374 SYK SW 1810001526
43 5-May-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810001527
44 8-May-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9919 UIX SW 1810001558
45 8-May-18 Besi Ulir D.22 mm-12 mtr 1400 50,064.00 B 9466 UEH SW 1810001561
46 12-May-18 Besi Ulir D.22 mm-12 mtr 935 33,435.60 B 9377 UT SW 1810001643
47 12-May-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9032 GEH SW 1810001645
48 22-May-18 Besi Ulir D.22 mm-12 mtr 652 23,315.52 SW 1810001759
49 22-May-18 Besi Ulir D.22 mm-12 mtr 1304 46,631.04 SW 1810001761
50 29-May-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810001849
51 31-May-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810001886
52 31-May-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 SW 1810001889
53 31-May-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001890
54 31-May-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001896
55 1-Jun-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 SW 1810001934
56 1-Jun-18 Besi Ulir D.22 mm-12 mtr 383 13,696.08 SW 1810001935
57 1-Jun-18 Besi Ulir D.22 mm-12 mtr 84 3,003.84 SW 1810001936
57 5-Jun-18 Besi Ulir D.22 mm-12 mtr 140 5,006.40 SW 1810001950
58 5-Jun-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810001951
59 6-Jun-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810001962
60 6-Jun-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810001963
61 26-Jun-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001981
62 26-Jun-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810001982
63 29-Jun-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001985
64 29-Jun-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810001986
65 30-Jun-18 Besi Ulir D.22 mm-12 mtr 279 9,977.04 SW 1810002000
66 30-Jun-18 Besi Ulir D.22 mm-12 mtr 558 19,954.08 SW 1810002001
67 3-Jul-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002007
68 3-Jul-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 SW 1810002008
69 3-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002009
70 4-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002014
71 4-Jul-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 SW 1810002015
72 4-Jul-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002016
73 6-Jul-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002040
74 6-Jul-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810002041
75 11-Jul-18 Besi Ulir D.22 mm-12 mtr 333 11,908.08 SW 1810002103
76 11-Jul-18 Besi Ulir D.22 mm-12 mtr 506 18,094.56 SW 1810002104
77 12-Jul-18 Besi Ulir D.22 mm-12 mtr 839 30,002.64 SW 1810002117
78 13-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002132
79 14-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002144
80 14-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002145
81 17-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002159
82 18-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002179
83 19-Jul-18 Besi Ulir D.22 mm-12 mtr 1111 39,729.36 SW 1810002231
84 25-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002298
85 26-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002321
86 27-Jul-18 Besi Ulir D.22 mm-12 mtr 1678 60,005.28 SW 1810002331
87 31-Jul-18 Besi Ulir D.22 mm-12 mtr 1400 50,064.00 SW 1810002384
88 10-Aug-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002515
89 11-Aug-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002526
90 11-Aug-18 Besi Ulir D.22 mm-12 mtr 512 18,309.12 SW 1810002527
92 11-Aug-18 Besi Ulir D.22 mm-12 mtr 310 11,085.60 SW 1810002530
91 11-Aug-18 Besi Ulir D.22 mm-12 mtr 112 4,005.12 SW 1810002531
93 14-Aug-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810002555
94 14-Aug-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810002557
95 15-Aug-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002573
96 16-Aug-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810002580
98 16-Aug-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810002584
97 16-Aug-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810002585
99 24-Aug-18 Besi Ulir D.22 mm-12 mtr 257 9,190.32 SW 1810002615
100 24-Aug-18 Besi Ulir D.22 mm-12 mtr 514 18,380.64 SW 1810002616
102 25-Aug-18 Besi Ulir D.22 mm-12 mtr 75 2,682.00 SW 1810002641
101 25-Aug-18 Besi Ulir D.22 mm-12 mtr 150 5,364.00 SW 1810002642
103 29-Aug-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002660
104 29-Aug-18 Besi Ulir D.22 mm-12 mtr 232 8,296.32 SW 1810002663
105 30-Aug-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002683
106 30-Aug-18 Besi Ulir D.22 mm-12 mtr 468 16,735.68 SW 1810002684
107 31-Aug-18 Besi Ulir D.22 mm-12 mtr 67 2,395.92 SW 1810002698
108 Besi Ulir D.22 mm-12 mtr 401 14,339.76 SW 1810002702
109 1-Sep-18 Besi Ulir D.22 mm-12 mtr 525 18,774.00 SW 1810002707
111 1-Sep-18 Besi Ulir D.22 mm-12 mtr 409 14,625.84 SW 1810002708
113 1-Sep-18 Besi Ulir D.22 mm-12 mtr 416 14,876.16 SW 1810002715
110 1-Sep-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002716
112 1-Sep-18 Besi Ulir D.22 mm-12 mtr 51 1,823.76 SW 1810002723
114 5-Sep-18 Besi Ulir D.22 mm-12 mtr 144 5,149.44 SW 1810002753
115 5-Sep-18 Besi Ulir D.22 mm-12 mtr 108 3,862.08 SW 1810002754
116 5-Sep-18 Besi Ulir D.22 mm-12 mtr 324 11,586.24 SW 1810002756
117 7-Sep-18 Besi Ulir D.22 mm-12 mtr 350 12,516.00 SW 1810002796
118 7-Sep-18 Besi Ulir D.22 mm-12 mtr 840 30,038.40 SW 1810002798
119 7-Sep-18 Besi Ulir D.22 mm-12 mtr 210 7,509.60 SW 1810002801
38 26-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9910 UIX SW 1820000292
39 26-Apr-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 B 9910 UIX SW 1820000293
24-Sep-18 Besi Ulir D.22 mm-12 mtr 757 27,070.32
24-Sep-18 Besi Ulir D.22 mm-12 mtr 866 30,968.16
24-Sep-18 Besi Ulir D.22 mm-12 mtr 615 21,992.40
58,769.00 2,101,579.44

2 23-Feb-18 Besi Ulir D.25 mm-12 mtr 145 6,699.00 B 9483 UIS SW 1810000705
3 23-Feb-18 Besi Ulir D.25 mm-12 mtr 245 11,319.00 B 9006 SYL SW 1810000713
4 24-Feb-18 Besi Ulir D.25 mm-12 mtr 635 29,337.00 B 9273 UI SW 1810000729
1 23-Feb-18 Besi Ulir D.25 mm-12 mtr 418 19,311.60 B 9122 JV SW 1810000730
6 24-Feb-18 Besi Ulir D.25 mm-12 mtr 635 29,337.00 B 9686 JJ SW 1810000733
7 24-Feb-18 Besi Ulir D.25 mm-12 mtr 650 30,030.00 B 9988 AO SW 1810000743
5 24-Feb-18 Besi Ulir D.25 mm-12 mtr 440 20,328.00 B 9859 BT SW 1810000744
8 24-Feb-18 Besi Ulir D.25 mm-12 mtr 492 22,730.40 B 9346 TQA SW 1810000747
10 27-Feb-18 Besi Ulir D.25 mm-12 mtr 610 28,182.00 B 9298 YS SW 1810000753
11 27-Feb-18 Besi Ulir D.25 mm-12 mtr 628 29,013.60 B 9304 YS SW 1810000761
9 27-Feb-18 Besi Ulir D.25 mm-12 mtr 592 27,350.40 B 9776 VV SW 1810000762
12 6-Mar-18 Besi Ulir D.25 mm-12 mtr 770 35,574.00 B 9910 UIX SW 1810000802
14 6-Mar-18 Besi Ulir D.25 mm-12 mtr 450 20,790.00 B 9430 UIV SW 1810000804
13 6-Mar-18 Besi Ulir D.25 mm-12 mtr 610 28,182.00 B 9919 UIX SW 1810000807
15 7-Mar-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002052
16 7-Jul-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 B 9507 IV SW 1810002053
17 7-Jul-18 Besi Ulir D.25 mm-12 mtr 361 16,678.20 SW 1810002063
18 7-Jul-18 Besi Ulir D.25 mm-12 mtr 722 33,356.40 B 9507 IV SW 1810002071
19 25-Jul-18 Besi Ulir D.25 mm-12 mtr 542 25,040.40 SW 1810002284
20 26-Jul-18 Besi Ulir D.25 mm-12 mtr 542 25,040.40 SW 1810002321
21 1-Aug-18 Besi Ulir D.25 mm-12 mtr 1084 50,080.80 SW 1810002388
22 15-Aug-18 Besi Ulir D.25 mm-12 mtr 108 4,989.60 SW 1810002573
23 16-Aug-18 Besi Ulir D.25 mm-12 mtr 83 3,834.60 SW 1810002580
24 16-Aug-18 Besi Ulir D.25 mm-12 mtr 351 16,216.20 SW 1810002583
25 16-Aug-18 Besi Ulir D.25 mm-12 mtr 216 9,979.20 SW 1810002584
26 16-Aug-18 Besi Ulir D.25 mm-12 mtr 217 10,025.40 SW 1810002585
27 28-Aug-18 Besi Ulir D.25 mm-12 mtr 180 8,316.00 SW 1810002653
28 28-Aug-18 Besi Ulir D.25 mm-12 mtr 90 4,158.00 SW 1810002655
29 29-Aug-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002663
30 29-Aug-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 SW 1810002666
31 30-Aug-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 SW 1810002681
32 30-Aug-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002682
33 31-Aug-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002698
35 30-Aug-18 Besi Ulir D.25 mm-12 mtr 200 9,240.00 SW 1810002707
34 30-Aug-18 Besi Ulir D.25 mm-12 mtr 378 17,463.60 SW 1810002710
37 1-Sep-18 Besi Ulir D.25 mm-12 mtr 289 13,351.80 SW 1810002715
36 31-Aug-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 SW 1810002716
38 5-Sep-18 Besi Ulir D.25 mm-12 mtr 111 5,128.20 SW 1810002753
39 5-Sep-18 Besi Ulir D.25 mm-12 mtr 333 15,384.60 SW 1810002756
40 7-Sep-18 Besi Ulir D.25 mm-12 mtr 271 12,520.20 SW 1810002796
41 7-Sep-18 Besi Ulir D.25 mm-12 mtr 55 2,541.00 SW 1810002797
42 24-Sep-18 Besi Ulir D.25 mm-12 mtr 88 4,065.60
43 24-Sep-18 Besi Ulir D.25 mm-12 mtr 670 30,954.00

16,383.00 756,894.60

6,661,827.80
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG KG BTG KG BTG KG OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - - - - - -
2 Besi ulir 13 mm 12.48 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 2,800.00 34,944.00 - - - -
3 Besi ulir 16 mm 18.96 206,495.79 5,598 106,138.08 5,293 100,357.71 - - 160.00 3,033.60 1,135.00 21,519.60
4 Besi ulir 19 mm 26.76 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 200.00 5,352.00 - - - -
5 Besi ulir 22 mm 35.76 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 600.00 21,456.00 - - - -
6 Besi ulir 25 mm 46.2 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 620.00 28,644.00 - - -
15,167,516.41 6,463,921.76 8,703,595 90,396.00 3,033.60 21,519.60
114,949.20
saldo lap 114,949.20
Bogor, 13-Aug-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG KG BTG KG BTG KG OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - - - - - -
2 Besi ulir 13 mm 12.48 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 3,850.00 48,048.00 - - - -
3 Besi ulir 16 mm 18.96 206,495.79 5,598 106,138.08 5,293 100,357.71 - - 160.00 3,033.60 1,135.00 21,519.60
4 Besi ulir 19 mm 26.76 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 104.00 2,783.04 550.00 14,718.00 - -
5 Besi ulir 22 mm 35.76 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 890.00 31,826.40 - - - -
6 Besi ulir 25 mm 46.2 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 1,078.00 49,803.60 - - -
15,167,516.41 6,463,921.76 8,703,595 132,461.04 17,751.60 21,519.60
171,732.24
saldo lap 171,732.24
Bogor, 7-Aug-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG KG BTG KG BTG KG OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - - - - - -
2 Besi ulir 13 mm 12.48 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 3,850.00 48,048.00 - - - -
3 Besi ulir 16 mm 18.96 206,495.79 5,598 106,138.08 5,293 100,357.71 - - 160.00 3,033.60 1,135.00 21,519.60
4 Besi ulir 19 mm 26.76 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 104.00 2,783.04 550.00 14,718.00 - -
5 Besi ulir 22 mm 35.76 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 890.00 31,826.40 - - - -
6 Besi ulir 25 mm 46.2 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 1,078.00 49,803.60 - - -
15,167,516.41 6,463,921.76 8,703,595 132,461.04 17,751.60 21,519.60
171,732.24
saldo lap 171,732.24
Bogor, 7-Aug-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 900.00 6,660.00 - - -
2 Besi ulir 13 mm 12.48 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 480.00 5,990.40 - - -
3 Besi ulir 16 mm 18.96 206,495.79 5,598 106,138.08 5,293 100,357.71 - - - 160.00 3,033.60 1,135.00
4 Besi ulir 19 mm 26.76 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 - - 161.00 4,308.36 770.00 20,605.20 -
5 Besi ulir 22 mm 35.76 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 - - 890.00 31,826.40 - - -
6 Besi ulir 25 mm 46.2 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 1,497.00 69,161.40 - 647.00
15,167,516.41 6,463,921.76 8,703,595 - 117,946.56 23,638.80

saldo lap
Bogor, 7-Aug-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
TC 6
-
-
21,519.60
-
-
29,891.40
51,411.00
192,996.36
192,996.36

R. Triyatmoko
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 1,300.00 9,620.00 - - 500.00 3,700.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - - - - - 600.00 7,488.00
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 320.00 6,067.20 - - 720.00 13,651.20
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 165.00 4,415.40 - - - -
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 920.00 32,899.20 1,280.00 45,772.80 - -
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 910.00 42,042.00 - 630.00 29,106.00
15,167,516.41 6,463,921.76 8,703,595 37,563.00 95,043.80 45,772.80 53,945.20
232,324.80
saldo lap 194,761.80
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
1,800.00 13,320.00
600.00 7,488.00
1,040.00 19,718.40
165.00 4,415.40
2,200.00 78,672.00
1,540.00 71,148.00
194,761.80
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 1,300.00 9,620.00 - - 500.00 3,700.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - - - - - 600.00 7,488.00
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 320.00 6,067.20 - - 720.00 13,651.20
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 165.00 4,415.40 - - - -
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 920.00 32,899.20 1,280.00 45,772.80 - -
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 910.00 42,042.00 - 630.00 29,106.00
15,167,516.41 6,463,921.76 8,703,595 37,563.00 95,043.80 45,772.80 53,945.20
232,324.80
saldo lap 194,761.80
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
1,800.00 13,320.00
600.00 7,488.00
1,040.00 19,718.40
165.00 4,415.40
2,200.00 78,672.00
1,540.00 71,148.00
194,761.80
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 1,300.00 9,620.00 - - 500.00 3,700.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - - - - - 600.00 7,488.00
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 320.00 6,067.20 - - 720.00 13,651.20
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 165.00 4,415.40 - - - -
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 920.00 32,899.20 1,280.00 45,772.80 - -
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 910.00 42,042.00 - 630.00 29,106.00
15,167,516.41 6,463,921.76 8,703,595 37,563.00 95,043.80 45,772.80 53,945.20
232,324.80
saldo lap 194,761.80
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
1,800.00 13,320.00
600.00 7,488.00
1,040.00 19,718.40
165.00 4,415.40
2,200.00 78,672.00
1,540.00 71,148.00
194,761.80
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 1,600.00 11,840.00 - - 1,500.00 11,100.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - - - - - 1,080.00 13,478.40
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 400.00 7,584.00 240.00 4,550.40 720.00 13,651.20
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 165.00 4,415.40 1,760.00 47,097.60 - -
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 960.00 34,329.60 1,080.00 38,620.80 - -
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 1,085.00 50,127.00 - 630.00 29,106.00
15,167,516.41 6,463,921.76 8,703,595 37,563.00 108,296.00 90,268.80 67,335.60
303,463.40
saldo lap 265,900.40
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
3,100.00 22,940.00
1,080.00 13,478.40
1,360.00 25,785.60
1,925.00 51,513.00
2,040.00 72,950.40
1,715.00 79,233.00
265,900.40
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 2,900.00 21,460.00 - - - -
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 480.00 5,990.40 - - 1,080.00 13,478.40
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 480.00 9,100.80 240.00 4,550.40 1,201.00 22,770.96
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 210.00 5,619.60 - - - -
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 560.00 20,025.60 360.00 12,873.60 840.00 30,038.40
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 70.00 3,234.00 - 665.00 30,723.00
15,167,516.41 6,463,921.76 8,703,595 37,563.00 65,430.40 17,424.00 97,010.76
217,428.16
saldo lap 179,865.16
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
2,900.00 21,460.00
1,560.00 19,468.80
1,921.00 36,422.16
210.00 5,619.60
1,760.00 62,937.60
735.00 33,957.00
179,865.16
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 2,900.00 21,460.00 - - - -
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 480.00 5,990.40 - - 1,080.00 13,478.40
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 480.00 9,100.80 240.00 4,550.40 1,201.00 22,770.96
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 210.00 5,619.60 - - - -
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 560.00 20,025.60 360.00 12,873.60 840.00 30,038.40
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 70.00 3,234.00 - 665.00 30,723.00
15,167,516.41 6,463,921.76 8,703,595 37,563.00 65,430.40 17,424.00 97,010.76
217,428.16
saldo lap 179,865.16
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
2,900.00 21,460.00
1,560.00 19,468.80
1,921.00 36,422.16
210.00 5,619.60
1,760.00 62,937.60
735.00 33,957.00
179,865.16
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 2,500.00 18,500.00 1,600.00 11,840.00 3,800.00 28,120.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 700.00 8,736.00 - - 700.00 8,736.00
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 480.00 9,100.80 - - 480.00 9,100.80
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 550.00 14,718.00 - - 550.00 14,718.00
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 560.00 20,025.60 606.00 21,670.56 1,000.00 35,760.00
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 105.00 4,851.00 - - -
15,167,516.41 6,463,921.76 8,703,595 37,563.00 75,931.40 33,510.56 96,434.80
243,439.76
saldo lap 205,876.76
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 3,800.00 28,120.00 2,000.00 14,800.00 3,800.00 28,120.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 720.00 8,985.60 - - 720.00 8,985.60
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 560.00 10,617.60 240.00 4,550.40 560.00 10,617.60
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 495.00 13,246.20 - - 495.00 13,246.20
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 720.00 25,747.20 - - 920.00 32,899.20
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 490.00 22,638.00 - 490.00 22,638.00
15,167,516.41 6,463,921.76 8,703,595 37,563.00 109,354.60 19,350.40 116,506.60
282,774.60
saldo lap 245,211.60
Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
9,600.00
1,440.00
1,360.00
990.00
1,640.00
980.00
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 OFFICE TC 4 TC 6
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - 3,800.00 28,120.00 - - - -
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 720.00 8,985.60 2,470.00 30,825.60 390.00 4,867.20
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 560.00 10,617.60 240.00 4,550.40 2,470.00 46,831.20
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 495.00 13,246.20 - - 260.00 6,957.60
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 720.00 25,747.20 1,000.00 35,760.00 - -
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - 490.00 22,638.00 - 773.00 35,712.60
15,167,516.41 6,463,921.76 8,703,595 37,563.00 109,354.60 71,136.00 94,368.60
saldo lap 203,068

Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
TC 6 pinjam phase 1
1,120.00 8,288.00
260.00 3,244.80 35,692.80
51,381.60

11,532.80
214,600.40

9600
-320
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 TC 4 TC 6 TC 6 pinjam phase 1
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - - - - - 1,120.00 8,288.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 2,470.00 30,825.60 390.00 4,867.20 260.00 3,244.80
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 240.00 4,550.40 2,470.00 46,831.20
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 - - 260.00 6,957.60
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 1,000.00 35,760.00 - -
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - - 773.00 35,712.60
15,167,516.41 6,463,921.76 8,703,595 37,563.00 71,136.00 94,368.60 11,532.80
saldo lap 203,068 214,600.40

Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log

9600
-320
35,692.80
51,381.60
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 TC 4 TC 6 TC 6 pinjam phase 1
1 Besi ulir 10 mm 7.4 493,290 3,650,347.07 244,102 1,806,354.80 249,188 1,843,992.27 - - - - - 1,120.00 8,288.00
2 Besi ulir 13 mm 12.48 263,698 3,290,954.56 86,993 1,085,672.64 176,705 2,205,281.92 - 2,470.00 30,825.60 390.00 4,867.20 260.00 3,244.80
3 Besi ulir 16 mm 18.96 10,891 206,495.79 5,598 106,138.08 5,293 100,357.71 - 240.00 4,550.40 2,470.00 46,831.20
4 Besi ulir 19 mm 26.76 12,126 324,493.60 26,993 722,332.68 - 14,867 - 397,839.08 495.00 13,246.20 - - 260.00 6,957.60
5 Besi ulir 22 mm 35.76 92,644 3,312,960.36 56,531 2,021,548.56 36,113 1,291,411.80 680.00 24,316.80 1,000.00 35,760.00 - -
6 Besi ulir 25 mm 46.2 94,854 4,382,265.03 15,625 721,875.00 79,229 3,660,390.03 - - 773.00 35,712.60
15,167,516.41 6,463,921.76 8,703,595 37,563.00 71,136.00 94,368.60 11,532.80
saldo lap 203,068 214,600.40

Mengetahui, Bogor, 9-Jul-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log

9600
-320
35,692.80
51,381.60
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - - - 5,447.00 40,307.80
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 3,891.00 48,559.68 1,920.00 23,961.60
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 313.00 5,934.48 1,196.00 22,676.16
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 1,324.00 35,430.24 382.00 10,222.32
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 - - 84.00 3,003.84
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 773.00 35,712.60
2,706,206.56 6,463,921.76 - 3,757,715 15,734 89,924 135,884
saldo lap 241,543

Mengetahui, Bogor, 25-Jun-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - - - 5,447.00 40,307.80
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 3,891.00 48,559.68 1,920.00 23,961.60
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 313.00 5,934.48 1,196.00 22,676.16
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 1,324.00 35,430.24 382.00 10,222.32
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 - - 84.00 3,003.84
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 773.00 35,712.60
2,706,206.56 6,463,921.76 - 3,757,715 15,734 89,924 135,884
saldo lap 241,543

Mengetahui, Bogor, 25-Jun-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - - - 7,500.00 55,500.00
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 4,835.00 60,340.80 1,920.00 23,961.60
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 313.00 5,934.48 1,196.00 22,676.16
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 1,883.00 50,389.08 475.00 12,711.00
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 - - 320.00 11,443.20
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 773.00 35,712.60
2,706,206.56 6,463,921.76 - 3,757,715 15,734 116,664 162,005
saldo lap 294,403

Mengetahui, Bogor, 25-Jun-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG dipinjam PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - - - - -
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - - - - -
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - - - - -
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - - - - -
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 - - - -
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - - -
2,706,206.56 6,463,921.76 - 3,757,715 15,734 - -
saldo lap 15,734

Mengetahui, Bogor, 25-Jun-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - 1,000.00 7,400.00 - -
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 7,885.00 98,404.80 476.00 5,940.48
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 320.00 6,067.20 1,131.00 21,443.76
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 259.00 6,930.84 2,426.00 64,919.76
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 200.00 7,152.00 578.00 20,669.28
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 1,295.00 59,829.00
2,706,206.56 6,463,921.76 - 3,757,715 15,734 125,955 172,802
saldo lap 314,492

Mengetahui, Bogor, 4-Jun-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - 1,000.00 7,400.00 - -
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 7,885.00 98,404.80 476.00 5,940.48
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 320.00 6,067.20 1,131.00 21,443.76
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 259.00 6,930.84 2,426.00 64,919.76
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 200.00 7,152.00 578.00 20,669.28
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 1,295.00 59,829.00
2,706,206.56 6,463,921.76 - 3,757,715 15,734 125,955 172,802
saldo lap 314,492

Mengetahui, Bogor, 7-May-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - 6,324.00 46,797.60 5,000.00 37,000.00
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 5,280.00 65,894.40 3,259.00 40,672.32
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 313.00 5,934.48 1,341.00 25,425.36
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 1,399.00 37,437.24 1,737.00 46,482.12
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 1,472.00 52,638.72 1,560.00 55,785.60
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 773.00 35,712.60
2,706,206.56 6,463,921.76 - 3,757,715 15,734 208,702 241,078
saldo lap 465,515

Mengetahui, Bogor, 15-May-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log

10 76000 100000
13 40000 50000
19 30000 30000
22 80000 70000
226000 250000
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - 1,000.00 7,400.00 - -
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 7,885.00 98,404.80 476.00 5,940.48
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 320.00 6,067.20 1,131.00 21,443.76
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 259.00 6,930.84 2,426.00 64,919.76
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 200.00 7,152.00 578.00 20,669.28
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 1,295.00 59,829.00
2,706,206.56 6,463,921.76 - 3,757,715 15,734 125,955 172,802
saldo lap 314,492

Mengetahui, Bogor, 7-May-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 -1,072,252.60 - 1,000.00 7,400.00 - -
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 7,885.00 98,404.80 476.00 5,940.48
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 320.00 6,067.20 1,131.00 21,443.76
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 259.00 6,930.84 2,426.00 64,919.76
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 -1,447,064.16 440.00 15,734.40 200.00 7,152.00 578.00 20,669.28
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 1,295.00 59,829.00
2,706,206.56 6,463,921.76 - 3,757,715 15,734 125,955 172,802
saldo lap 314,492

Mengetahui, Bogor, 7-May-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 244,102 1,806,354.80 - 144,899 - 1,072,252.60 - 1,000.00 7,400.00 - -
2 Besi ulir 13 mm 12.48 45,649 569,699.52 86,993 1,085,672.64 - 41,344 - 515,973.12 - 7,885.00 98,404.80 476.00 5,940.48
3 Besi ulir 16 mm 18.96 2,008 38,071.68 5,598 106,138.08 - 3,590 - 68,066.40 - 320.00 6,067.20 1,131.00 21,443.76
4 Besi ulir 19 mm 26.76 2,036 54,483.36 26,993 722,332.68 - 24,957 - 667,849.32 - 259.00 6,930.84 2,426.00 64,919.76
5 Besi ulir 22 mm 35.76 16,065 574,484.40 56,531 2,021,548.56 - 40,466 - 1,447,064.16 440.00 15,734.40 200.00 7,152.00 578.00 20,669.28
6 Besi ulir 25 mm 46.2 15,917 735,365.40 15,625 721,875.00 292 13,490.40 - - 1,295.00 59,829.00
2,706,206.56 6,463,921.76 - 3,757,715 15,734 125,955 172,802
saldo lap 314,492

Mengetahui, Bogor, 23-Apr-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 TC1 TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 56,465 417,841.00 42,738 316,261.20 - 6,900.00 51,060.00 - -
2 Besi ulir 13 mm 12.48 45,649 569,699.52 26,706 333,290.88 18,943 236,408.64 - 7,885.00 98,404.80 476.00 5,940.48
3 Besi ulir 16 mm 18.96 2,008 38,071.68 2,521 47,798.16 - 513 - 9,726.48 - 320.00 6,067.20 1,131.00 21,443.76
4 Besi ulir 19 mm 26.76 2,036 54,483.36 7,668 205,195.68 - 5,632 - 150,712.32 - 259.00 6,930.84 2,426.00 64,919.76
5 Besi ulir 22 mm 35.76 16,065 574,484.40 12,366 442,208.16 3,699 132,276.24 440.00 15,734.40 413.00 14,768.88 578.00 20,669.28
6 Besi ulir 25 mm 46.2 15,917 735,365.40 7,320 338,184.00 8,597 397,181.40 - - 2,116.00 97,759.20
2,706,206.56 1,784,517.88 921,689 15,734 177,232 210,732
saldo lap 403,699

Mengetahui, Bogor, 16-Apr-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN FEBRUARI TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG PHASE1 PINJAM TC 4 TC 6
1 Besi ulir 10 mm 7.4 99,203 734,102.20 56,465 417,841.00 42,738 316,261.20 - 12,300.00 91,020.00 100.00 740.00
2 Besi ulir 13 mm 12.48 45,649 569,699.52 26,706 333,290.88 18,943 236,408.64 - 8,040.00 1,680.00 9,720.00 121,305.60
3 Besi ulir 16 mm 18.96 2,008 38,071.68 2,521 47,798.16 - 513 - 9,726.48 - - 1,167.00 22,126.32
4 Besi ulir 19 mm 26.76 2,036 54,483.36 7,668 205,195.68 - 5,632 - 150,712.32 - - 2,700.00 72,252.00
5 Besi ulir 22 mm 35.76 16,065 574,484.40 12,366 442,208.16 3,699 132,276.24 - 200.00 7,152.00 1,000.00 35,760.00
6 Besi ulir 25 mm 46.2 15,917 735,365.40 7,320 338,184.00 8,597 397,181.40 - - 2,720.00 125,664.00
2,706,206.56 1,784,517.88 921,689 - 99,852 377,848
saldo lap 477,700

Mengetahui, Bogor, 12-Apr-18

Januk Wiyoto RIVIEGA/SUYAMTO R. Triyatmoko


SEM T SOM Staff Log
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN FEBRUARI TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG
1 Besi ulir 10 mm 7.4 99,203.00 734,102.20 56,465.00 417,841.00 42,738.00 316,261.20 12,400.00 91,760.00
2 Besi ulir 13 mm 12.48 45,649.00 569,699.52 26,706.00 333,290.88 18,943.00 236,408.64 9,720.00 121,305.60
3 Besi ulir 16 mm 18.96 2,008.00 38,071.68 2,521.00 47,798.16 - 513.00 - 9,726.48 1,167.00 22,126.32
4 Besi ulir 19 mm 26.76 2,036.00 54,483.36 7,668.00 205,195.68 - 5,632.00 - 150,712.32 2,700.00 72,252.00
5 Besi ulir 22 mm 35.76 16,065.00 574,484.40 12,366.00 442,208.16 3,699.00 132,276.24 1,400.00 50,064.00
6 Besi ulir 25 mm 46.2 15,917.00 735,365.40 7,320.00 338,184.00 8,597.00 397,181.40 2,720.00 125,664.00
2,706,206.56 1,784,517.88 921,689 483,172
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN FEBRUARI TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG
1 Besi ulir 10 mm 7.4 99,203.00 734,102.20 56,465.00 417,841.00 42,738.00 316,261.20 21,743.00 160,898.20
2 Besi ulir 13 mm 12.48 45,649.00 569,699.52 26,706.00 333,290.88 18,943.00 236,408.64 13,290.00 165,859.20
3 Besi ulir 16 mm 18.96 2,008.00 38,071.68 2,521.00 47,798.16 - 513.00 - 9,726.48 1,167.00 22,126.32
4 Besi ulir 19 mm 26.76 2,036.00 54,483.36 7,668.00 205,195.68 - 5,632.00 - 150,712.32 409.00 10,944.84
5 Besi ulir 22 mm 35.76 16,065.00 574,484.40 12,366.00 442,208.16 3,699.00 132,276.24 348.00 12,444.48
6 Besi ulir 25 mm 46.2 15,917.00 735,365.40 7,320.00 338,184.00 8,597.00 397,181.40 3,413.00 157,680.60
2,706,206.56 1,784,517.88 921,689 529,954
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN FEBRUARI TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG
1 Besi ulir 10 mm 7.4 99,203.00 734,102.20 56,465.00 417,841.00 42,738.00 316,261.20 21,743.00 160,898.20
2 Besi ulir 13 mm 12.48 45,649.00 569,699.52 26,706.00 333,290.88 18,943.00 236,408.64 13,290.00 165,859.20
3 Besi ulir 16 mm 18.96 2,008.00 38,071.68 2,521.00 47,798.16 - 513.00 - 9,726.48 1,167.00 22,126.32
4 Besi ulir 19 mm 26.76 2,036.00 54,483.36 7,668.00 205,195.68 - 5,632.00 - 150,712.32 409.00 10,944.84
5 Besi ulir 22 mm 35.76 16,065.00 574,484.40 12,366.00 442,208.16 3,699.00 132,276.24 348.00 12,444.48
6 Besi ulir 25 mm 46.2 15,917.00 735,365.40 7,320.00 338,184.00 8,597.00 397,181.40 3,413.00 157,680.60
2,706,206.56 1,784,517.88 921,689 529,954
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 221608
REKAP BAHAN BESI BY OWNER
Bulan : FEBRUARI 2018

TANGGAL NOMOR
NO URAIAN Volume NO.S J
MASUK MOBIL

1 23-Feb-18 Besi Ulir D.10 mm-12 mtr 1350 9,990.00 B 9122 JV SW 1810000730
2 23-Feb-18 Besi Ulir D.10 mm-12 mtr 3250 24,050.00 B 9352 RR SW 1810000711
3 23-Feb-18 Besi Ulir D.10 mm-12 mtr 2257 16,701.80 B 9753 SYI SW 1810000707
4 23-Feb-18 Besi Ulir D.10 mm-12 mtr 990 7,326.00 B 9483 UIS SW 1810000706
5 24-Feb-18 Besi Ulir D.10 mm-12 mtr 2758 20,409.20 B 9483 UIS SW 1810000736
6 24-Feb-18 Besi Ulir D.10 mm-12 mtr 6758 50,009.20 B 9465 UEH SW 1810000745
7 24-Feb-18 Besi Ulir D.10 mm-12 mtr 1458 10,789.20 B 9466 UEH SW 1810000746
8 27-Feb-18 Besi Ulir D.10 mm-12 mtr 2346 17,360.40 B 9047 J SW 1810000755
9 27-Feb-18 Besi Ulir D.10 mm-12 mtr 3928 29,067.20 B 9507 IV SW 1810000754
10 27-Feb-18 Besi Ulir D.10 mm-12 mtr 3137 23,213.80 B 9389 SYK SW 1810000756
11 6-Mar-18 Besi Ulir D.10 mm-12 mtr 6274 46,427.60 B 9466 UEH SW 1810000805
12 6-Mar-18 Besi Ulir D.10 mm-12 mtr 3137 23,213.80 B 9430 UIV SW 1810000803
13 7-Mar-18 Besi Ulir D.10 mm-12 mtr 3137 23,213.80 B 9859 BT SW 1810000821
14 7-Mar-18 Besi Ulir D.10 mm-12 mtr 3988 29,511.20 B 9409 FG SW 1810000817
15 7-Mar-18 Besi Ulir D.10 mm-12 mtr 2286 16,916.40 SW 1810000824
16 27-Mar-18 Besi Ulir D.10 mm-12 mtr 2044 15,125.60 B 9198 YSV SW 1810001002
17 27-Mar-18 Besi Ulir D.10 mm-12 mtr 1412 10,448.80 B 9346 TQA SW 1810001004
18 27-Mar-18 Besi Ulir D.10 mm-12 mtr 4230 31,302.00 B 9389 SYK SW 1810001000
19 27-Mar-18 Besi Ulir D.10 mm-12 mtr 1725 12,765.00 B 9047 J SW 1810001003
20 18-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9409 FG SW 1810001256
21 18-Apr-18 Besi Ulir D.10 mm-12 mtr 2704 20,009.60 B 9409 FG SW 1810001257
22 25-Apr-18 Besi Ulir D.10 mm-12 mtr 2248 16,635.20 B 9273 UI SW 1810001345
24 25-Apr-18 Besi Ulir D.10 mm-12 mtr 2258 16,709.20 B 9910 UIX SW 1810001349
25 26-Apr-18 Besi Ulir D.10 mm-12 mtr 2253 16,672.20 SW 1810001355
26 27-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9605 UZ SW 1810001394
27 27-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9605 UZ SW 1810001393
28 27-Apr-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 B 9802 K SW 1810001388
29 1-May-18 Besi Ulir D.10 mm-12 mtr 4956 36,674.40 B 9031 GEH SW 1810001424
30 1-May-18 Besi Ulir D.10 mm-12 mtr 2478 18,337.20 B 9921 UIX SW 1810001427
31 1-May-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 SW 1810001471
32 2-May-18 Besi Ulir D.10 mm-12 mtr 2704 20,009.60 B 9802 K SW 1810001472
33 7-May-18 Besi Ulir D.10 mm-12 mtr 3378 24,997.20 B 9910 UIX SW 1810001558
34 8-May-18 Besi Ulir D.10 mm-12 mtr 6756 49,994.40 B 9812 UEI SW 1810001562
35 12-May-18 Besi Ulir D.10 mm-12 mtr 6762 50,038.80 B 9921 UIX SW 1810001628
36 12-May-18 Besi Ulir D.10 mm-12 mtr 2248 16,635.20 B 9032 GEH SW 1810001644
37 12-May-18 Besi Ulir D.10 mm-12 mtr 4505 33,337.00 B 9374 UT SW 1810001008
38 22-May-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810001752
39 22-May-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810001755
40 22-May-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810001757
41 22-May-18 Besi Ulir D.10 mm-12 mtr 449 3,322.60 SW 1810001758
42 22-May-18 Besi Ulir D.10 mm-12 mtr 904 6,689.60 SW 1810001759
43 22-May-18 Besi Ulir D.10 mm-12 mtr 1346 9,960.40 SW 1810001760
44 29-May-18 Besi Ulir D.10 mm-12 mtr 1127 8,339.80 SW 1810001848
45 29-May-18 Besi Ulir D.10 mm-12 mtr 4504 33,329.60 SW 1810001855
46 31-May-18 Besi Ulir D.10 mm-12 mtr 1125 8,325.00 SW 1810001896
47 1-Jun-18 Besi Ulir D.10 mm-12 mtr 6757 50,001.80 SW 1810001933
48 1-Jun-18 Besi Ulir D.10 mm-12 mtr 6757 50,001.80 SW 1810001937
49 5-Jun-18 Besi Ulir D.10 mm-12 mtr 676 5,002.40 SW 1810001950
50 5-Jun-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 SW 1810001951
51 5-Jun-18 Besi Ulir D.10 mm-12 mtr 564 4,173.60 SW 1810002053
52 5-Jun-18 Besi Ulir D.10 mm-12 mtr 1128 8,347.20 SW 1810002054
53 7-Jul-18 Besi Ulir D.10 mm-12 mtr 898 6,645.20 SW 1810002064
54 7-Jul-18 Besi Ulir D.10 mm-12 mtr 1689 12,498.60 SW 1810002067
55 7-Jul-18 Besi Ulir D.10 mm-12 mtr 2480 18,352.00 SW 1810002077
56 11-Jul-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002099
57 12-Jul-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002118
58 13-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002133
59 14-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002142
60 17-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002160
61 18-Jul-18 Besi Ulir D.10 mm-12 mtr 3369 24,930.60 SW 1810002177
62 18-Jul-18 Besi Ulir D.10 mm-12 mtr 3369 24,930.60 SW 1810002178
63 25-Jul-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002287
64 25-Jul-18 Besi Ulir D.10 mm-12 mtr 2703 20,002.20 SW 1810002288
65 26-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002305
66 26-Jul-18 Besi Ulir D.10 mm-12 mtr 3379 25,004.60 SW 1810002322
67 3-Aug-18 Besi Ulir D.10 mm-12 mtr 6758 50,009.20 SW 1810002445
68 4-Aug-18 Besi Ulir D.10 mm-12 mtr 2702 19,994.80 SW 1810002476
69 10-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002515
70 10-Aug-18 Besi Ulir D.10 mm-12 mtr 2252 16,664.80 SW 1810002518
71 11-Aug-18 Besi Ulir D.10 mm-12 mtr 676 5,002.40 SW 1810002532
72 11-Aug-18 Besi Ulir D.10 mm-12 mtr 1352 10,004.80 SW 1810002533
73 16-Aug-18 Besi Ulir D.10 mm-12 mtr 1510 11,174.00 SW 1810002580
74 16-Aug-18 Besi Ulir D.10 mm-12 mtr 754 5,579.60 SW 1810002585
75 21-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002611
76 21-Aug-18 Besi Ulir D.10 mm-12 mtr 2252 16,664.80 SW 1810002612
77 25-Aug-18 Besi Ulir D.10 mm-12 mtr 2253 16,672.20 SW 1810002642
78 25-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002641
79 28-Aug-18 Besi Ulir D.10 mm-12 mtr 563 4,166.20 SW 1810002655
80 28-Aug-18 Besi Ulir D.10 mm-12 mtr 564 4,173.60 SW 1810002654
81 28-Aug-18 Besi Ulir D.10 mm-12 mtr 1126 8,332.40 SW 1810002653
82 28-Aug-18 Besi Ulir D.10 mm-12 mtr 1128 8,347.20 SW 1810002652
83 29-Aug-18 Besi Ulir D.10 mm-12 mtr 901 6,667.40 SW 1810002660
84 29-Aug-18 Besi Ulir D.10 mm-12 mtr 1802 13,334.80 SW 1810002667
85 30-Aug-18 Besi Ulir D.10 mm-12 mtr 901 6,667.40 SW 1810002679
86 30-Aug-18 Besi Ulir D.10 mm-12 mtr 1802 13,334.80 SW 1810002680
87 31-Aug-18 Besi Ulir D.10 mm-12 mtr 3866 28,608.40 SW 1810002696
88 31-Aug-18 Besi Ulir D.10 mm-12 mtr 1278 9,457.20 SW 1810002697
89 31-Aug-18 Besi Ulir D.10 mm-12 mtr 640 4,736.00 SW 1810002699
90 31-Aug-18 Besi Ulir D.10 mm-12 mtr 975 7,215.00 SW 1810002700
91 30-Aug-18 Besi Ulir D.10 mm-12 mtr 1424 10,537.60 SW 1810002711
92 30-Aug-18 Besi Ulir D.10 mm-12 mtr 4506 33,344.40 SW 1810002705
93 1-Sep-18 Besi Ulir D.10 mm-12 mtr 829 6,134.60 SW 1810002723
94 5-Sep-18 Besi Ulir D.10 mm-12 mtr 901 6,667.40 SW 1810002753
95 5-Sep-18 Besi Ulir D.10 mm-12 mtr 2704 20,009.60 SW 1810002765
96 7-Sep-18 Besi Ulir D.10 mm-12 mtr 1690 12,506.00 SW 1810002796
97 7-Sep-18 Besi Ulir D.10 mm-12 mtr 4055 30,007.00 SW 1810002790
98 7-Sep-18 Besi Ulir D.10 mm-12 mtr 1015 7,511.00 SW 1810002801

244,102.00 1,806,354.80

1 23-Feb-18 Besi Ulir D.13 mm-12 mtr 253 3,157.44 B 9352 RR SW 1810000711
2 23-Feb-18 Besi Ulir D.13 mm-12 mtr 665 8,299.20 B 9753 SYT SW 1810000707
3 24-Feb-18 Besi Ulir D.13 mm-12 mtr 713 8,898.24 B 9483 UIS SW 1810000736
4 24-Feb-18 Besi Ulir D.13 mm-12 mtr 1948 24,311.04 B 9206 PY SW 1810000734
5 24-Feb-18 Besi Ulir D.13 mm-12 mtr 3142 39,212.16 B 9466 UEH SW 1810000746
6 24-Feb-18 Besi Ulir D.13 mm-12 mtr 2181 27,218.88 SW 1810000748
7 27-Feb-18 Besi Ulir D.13 mm-12 mtr 1012 12,629.76 SW 1810000766
8 27-Feb-18 Besi Ulir D.13 mm-12 mtr 933 11,643.84 B 9047 J SW 1810000755
9 27-Feb-18 Besi Ulir D.13 mm-12 mtr 2034 25,384.32 B 9197 UJ SW 1810000757
10 27-Feb-18 Besi Ulir D.13 mm-12 mtr 472 5,890.56 B 9389 SYK SW 1810000756
11 6-Mar-18 Besi Ulir D.13 mm-12 mtr 287 3,581.76 B 9466 UEH SW 1810000805
12 6-Mar-18 Besi Ulir D.13 mm-12 mtr 2680 33,446.40 B 9465 UEH SW 1810000806
13 6-Mar-18 Besi Ulir D.13 mm-12 mtr 715 8,923.20 B 9919 UIX SW 1810000807
14 6-Mar-18 Besi Ulir D.13 mm-12 mtr 769 9,597.12 B 9430 UIV SW 1810000803
15 6-Mar-18 Besi Ulir D.13 mm-12 mtr 508 6,339.84 B 9859 BT SW 1810000821
16 7-Mar-18 Besi Ulir D.13 mm-12 mtr 1957 24,423.36 B 9298 YS SW 1810000819
17 7-Mar-18 Besi Ulir D.13 mm-12 mtr 976 12,180.48 B 9605 UZ SW 1810000820
18 8-Mar-18 Besi Ulir D.13 mm-12 mtr 1010 12,604.80 SW 1810000824
19 27-Mar-18 Besi Ulir D.13 mm-12 mtr 1296 16,174.08 B 9198 YSV SW 1810001002
20 27-Mar-18 Besi Ulir D.13 mm-12 mtr 1671 20,854.08 B 9346 TQA SW 1810001005
21 27-Mar-18 Besi Ulir D.13 mm-12 mtr 1484 18,520.32 B 9047 J SW 1810001003
22 20-Apr-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 B 9859 BT SW 1810001281
23 20-Apr-18 Besi Ulir D.13 mm-12 mtr 1602 19,992.96 B 9524 EW SW 1810001289
24 24-Apr-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 B 9753 SYT SW 1810001335
25 24-Apr-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 B 9753 SYT SW 1810001334
26 1-May-18 Besi Ulir D.13 mm-12 mtr 1470 18,345.60 B 9031 GEH SW 1810001424
27 1-May-18 Besi Ulir D.13 mm-12 mtr 735 9,172.80 B 9921 UIX SW 1810001427
28 8-May-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 B 9919 UIX SW 1810001559
29 8-May-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 B 9919 UIX SW 1810001560
30 12-May-18 Besi Ulir D.13 mm-12 mtr 2670 33,321.60 B 9006 GEH SW 1810001009
31 12-May-18 Besi Ulir D.13 mm-12 mtr 1335 16,660.80 B 9374 UT SW 1810001008
32 22-May-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810001758
33 22-May-18 Besi Ulir D.13 mm-12 mtr 2672 33,346.56 SW 1810001768
34 29-May-18 Besi Ulir D.13 mm-12 mtr 1334 16,648.32 SW 1810001854
35 29-May-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810001855
36 31-May-18 Besi Ulir D.13 mm-12 mtr 1335 16,660.80 SW 1810001896
37 6-Jul-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002052
38 6-Jul-18 Besi Ulir D.13 mm-12 mtr 334 4,168.32 SW 1810002053
39 7-Jul-18 Besi Ulir D.13 mm-12 mtr 1002 12,504.96 SW 1810002067
40 7-Jul-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002077
41 12-Jul-18 Besi Ulir D.13 mm-12 mtr 1202 15,000.96 SW 1810002128
42 11-Jul-18 Besi Ulir D.13 mm-12 mtr 1202 15,000.96 SW 1810002100
43 26-Jul-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002322
44 3-Aug-18 Besi Ulir D.13 mm-12 mtr 4008 50,019.84 SW 1810002451
45 4-Aug-18 Besi Ulir D.13 mm-12 mtr 1571 19,606.08 SW 1810002476
46 10-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002515
47 10-Aug-18 Besi Ulir D.13 mm-12 mtr 1070 13,353.60 SW 1810002518
48 11-Aug-18 Besi Ulir D.13 mm-12 mtr 266 3,319.68 SW 1810002527
49 14-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002555
50 14-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002556
51 14-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002557
52 15-Aug-18 Besi Ulir D.13 mm-12 mtr 1144 14,277.12 SW 1810002571
53 15-Aug-18 Besi Ulir D.13 mm-12 mtr 192 2,396.16 SW 1810002572
54 15-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002573
55 16-Aug-18 Besi Ulir D.13 mm-12 mtr 1602 19,992.96 SW 1810002580
56 16-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002582
57 25-Aug-18 Besi Ulir D.13 mm-12 mtr 856 10,682.88 SW 1810002642
58 25-Aug-18 Besi Ulir D.13 mm-12 mtr 428 5,341.44 SW 1810002641
59 28-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002653
60 28-Aug-18 Besi Ulir D.13 mm-12 mtr 334 4,168.32 SW 1810002655
61 29-Aug-18 Besi Ulir D.13 mm-12 mtr 801 9,996.48 SW 1810002660
62 29-Aug-18 Besi Ulir D.13 mm-12 mtr 265 3,307.20 SW 1810002667
64 30-Aug-18 Besi Ulir D.13 mm-12 mtr 668 8,336.64 SW 1810002689
65 30-Aug-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810002690
66 30-Aug-18 Besi Ulir D.13 mm-12 mtr 762 9,509.76 SW 1810002695
67 30-Aug-18 Besi Ulir D.13 mm-12 mtr 2136 26,657.28 SW 1810002705
68 31-Aug-18 Besi Ulir D.13 mm-12 mtr 1910 23,836.80 SW 1810002699
69 1-Sep-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810002723
70 31-Aug-18 Besi Ulir D.13 mm-12 mtr 1336 16,673.28 SW 1810002700
71 13-Sep-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002860
72 13-Sep-18 Besi Ulir D.13 mm-12 mtr 2004 25,009.92 SW 1810002861

86,993.00 1,085,672.64

1 24-Feb-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9206 PY SW 1810000734
2 24-Feb-17 Besi Ulir D.16 mm-12 mtr 319 6,048.24 B 9812 UEI SW 1810000748
3 27-Feb-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9197 UJ SW 1810000757
4 6-Mar-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9465 UEH SW 1810000806
5 1-Mar-17 Besi Ulir D.16 mm-12 mtr 80 1,516.80 B 9919 UIX SW 1810000807
6 Besi Ulir D.16 mm-12 mtr 159 3,014.64 SW 1810000819
7 Besi Ulir D.16 mm-12 mtr 80 1,516.80 SW 1810000820
8 22-Mar-17 Besi Ulir D.16 mm-12 mtr 80 1,516.80 B 9292 UIS SW 1810000977
9 22-Mar-17 Besi Ulir D.16 mm-12 mtr 159 3,014.64 B 9292 UIS SW 1810000976
10 30-Mar-17 Besi Ulir D.16 mm-12 mtr 269 5,100.24 B 9605 UZ SW 1810001031
11 30-Mar-17 Besi Ulir D.16 mm-12 mtr 344 6,522.24 B 9605 UZ SW 1810001032
12 30-Mar-17 Besi Ulir D.16 mm-12 mtr 554 10,503.84 B 9507 IV SW 1810001027
13 7-Jul-17 Besi Ulir D.16 mm-12 mtr 352 6,673.92 SW 1810002063
14 7-Jul-17 Besi Ulir D.16 mm-12 mtr 350 6,636.00 SW 1810002071
15 7-Jul-17 Besi Ulir D.16 mm-12 mtr 354 6,711.84 SW 1810002077
16 30-Aug-17 Besi Ulir D.16 mm-12 mtr 880 16,684.80 SW 1810002695
17 1-Sep-17 Besi Ulir D.16 mm-12 mtr 192 3,640.32 SW 1810002716
18 1-Sep-17 Besi Ulir D.16 mm-12 mtr 248 4,702.08 SW 1810002700
19 5-Sep-17 Besi Ulir D.16 mm-12 mtr 175 3,318.00 SW 1810002753
20 5-Sep-17 Besi Ulir D.16 mm-12 mtr 158 2,995.68 SW 1810002754
21 5-Sep-17 Besi Ulir D.16 mm-12 mtr 368 6,977.28 SW 1810002765

5,598.00 106,138.08

1 23-Feb-18 Besi Ulir D.19 mm-12 mtr 113 3,023.88 B 9753 SYT SW 1810000707
2 24-Feb-18 Besi Ulir D.19 mm-12 mtr 43 1,150.68 B 9859 BT SW 1810000744
3 24-Feb-18 Besi Ulir D.19 mm-12 mtr 74 1,980.24 B 9206 PY SW 1810000734
4 24-Feb-18 Besi Ulir D.19 mm-12 mtr 234 6,261.84 B 9812 UEI SW 1810000748
5 27-Feb-18 Besi Ulir D.19 mm-12 mtr 78 2,087.28 B 9138 JV SW 1810000766
6 27-Feb-18 Besi Ulir D.19 mm-12 mtr 154 4,121.04 B 9605 UZ SW 1810000763
7 27-Feb-18 Besi Ulir D.19 mm-12 mtr 154 4,121.04 B 9465 UEH SW 1810000806
8 6-Mar-18 Besi Ulir D.19 mm-12 mtr 78 2,087.28 B 9919 UIX SW 1810000807
9 1-Mar-18 Besi Ulir D.19 mm-12 mtr 77 2,060.52 SW 1810000819
10 Besi Ulir D.19 mm-12 mtr 78 2,087.28 SW 1810000820
11 Besi Ulir D.19 mm-12 mtr 77 2,060.52 SW 1810000823
12 22-Mar-18 Besi Ulir D.19 mm-12 mtr 78 2,087.28 B 9292 UIS SW 1810000977
13 22-Mar-18 Besi Ulir D.19 mm-12 mtr 154 4,121.04 B 9292 UIS SW 1810000976
14 30-Mar-18 Besi Ulir D.19 mm-12 mtr 213 5,699.88 B 9605 UZ SW 1810001031
15 30-Mar-18 Besi Ulir D.19 mm-12 mtr 639 17,099.64 B 9507 IV SW 1810001027
16 4-Apr-18 Besi Ulir D.19 mm-12 mtr 1869 50,014.44 B 9389 SYK SW 1810001079
17 4-Apr-18 Besi Ulir D.19 mm-12 mtr 1246 33,342.96 B 9031 GEH SW 1810001077
18 4-Apr-18 Besi Ulir D.19 mm-12 mtr 623 16,671.48 B 9031 GEH SW 1810001078
19 7-Apr-18 Besi Ulir D.19 mm-12 mtr 312 8,349.12 B 9536 EW SW 1810001131
20 7-Apr-18 Besi Ulir D.19 mm-12 mtr 624 16,698.24 B 9536 EW SW 1810001132
21 14-Apr-18 Besi Ulir D.19 mm-12 mtr 250 6,690.00 B 9753 SYT SW 1810001226
22 14-Apr-18 Besi Ulir D.19 mm-12 mtr 500 13,380.00 B 9605 UZ SW 1810001228
23 17-Apr-18 Besi Ulir D.19 mm-12 mtr 250 6,690.00 B 9389 SYK SW 1810001248
24 17-Apr-18 Besi Ulir D.19 mm-12 mtr 500 13,380.00 B 9859 BT SW 1810001239
25 27-Apr-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 B 9605 UZ SW 1810001393
26 27-Apr-18 Besi Ulir D.19 mm-12 mtr 748 20,016.48 B 9802 K SW 1810001388
27 1-May-18 Besi Ulir D.19 mm-12 mtr 686 18,357.36 B 9430 UIV SW 1810001425
28 1-May-18 Besi Ulir D.19 mm-12 mtr 343 9,178.68 B 9921 UIX SW 1810001427
29 8-May-18 Besi Ulir D.19 mm-12 mtr 624 16,698.24 B9917 UIX SW 1810001559
30 8-May-18 Besi Ulir D.19 mm-12 mtr 312 8,349.12 B9917 UIX SW 1810001560
31 12-May-18 Besi Ulir D.19 mm-12 mtr 620 16,591.20 B 9377 UT SW 1810001643
32 12-May-18 Besi Ulir D.19 mm-12 mtr 623 16,671.48 B 9032 GEH SW 1810001645
33 12-May-18 Besi Ulir D.19 mm-12 mtr 626 16,751.76 B 9006 GEH SW 1810001009
34 22-May-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 SW 1810001758
35 22-May-18 Besi Ulir D.19 mm-12 mtr 313 8,375.88 SW 1810001761
36 22-May-18 Besi Ulir D.19 mm-12 mtr 435 11,640.60 SW 1810001768
37 29-May-18 Besi Ulir D.19 mm-12 mtr 1246 33,342.96 SW 1810001854
38 31-May-18 Besi Ulir D.19 mm-12 mtr 623 16,671.48 SW 1810001896
39 7-Jul-18 Besi Ulir D.19 mm-12 mtr 187 5,004.12 SW 1810002067
40 7-Jul-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 SW 1810002071
41 11-Jul-18 Besi Ulir D.19 mm-12 mtr 561 15,012.36 SW 1810002100
42 12-Jul-18 Besi Ulir D.19 mm-12 mtr 561 15,012.36 SW 1810002128
43 17-Jul-18 Besi Ulir D.19 mm-12 mtr 935 25,020.60 SW 1810002166
44 25-Jul-18 Besi Ulir D.19 mm-12 mtr 375 10,035.00 SW 1810002298
45 25-Jul-18 Besi Ulir D.19 mm-12 mtr 560 14,985.60 SW 1810002288
46 27-Jul-18 Besi Ulir D.19 mm-12 mtr 2243 60,022.68 SW 1810002328
47 15-Aug-18 Besi Ulir D.19 mm-12 mtr 374 10,008.24 SW 1810002571
48 15-Aug-18 Besi Ulir D.19 mm-12 mtr 187 5,004.12 SW 1810002573
49 24-Aug-18 Besi Ulir D.19 mm-12 mtr 343 9,178.68 SW 1810002615
50 24-Aug-18 Besi Ulir D.19 mm-12 mtr 686 18,357.36 SW 1810002616
51 30-Aug-18 Besi Ulir D.19 mm-12 mtr 89 2,381.64 SW 1810002695
52 30-Aug-18 Besi Ulir D.19 mm-12 mtr 63 1,685.88 SW 1810002679
53 30-Aug-18 Besi Ulir D.19 mm-12 mtr 126 3,371.76 SW 1810002680
54 1-Sep-18 Besi Ulir D.19 mm-12 mtr 311 8,322.36 SW 1810002716
55 1-Sep-18 Besi Ulir D.19 mm-12 mtr 250 6,690.00 SW 1810002708
56 1-Sep-18 Besi Ulir D.19 mm-12 mtr 125 3,345.00 SW 1810002723
57 1-Sep-18 Besi Ulir D.19 mm-12 mtr 533 14,263.08 SW 1810002702
58 5-Sep-18 Besi Ulir D.19 mm-12 mtr 249 6,663.24 SW 1810002753
59 5-Sep-18 Besi Ulir D.19 mm-12 mtr 748 20,016.48 SW 1810002754
60 7-Sep-18 Besi Ulir D.19 mm-12 mtr 187 5,004.12 SW 1810002796
61 7-Sep-18 Besi Ulir D.19 mm-12 mtr 561 15,012.36 SW 1810002801

26,993.00 722,332.68

1 23-Feb-18 Besi Ulir D.22 mm-12 mtr 759 27,141.84 B 9197 UJ SW 1810000709
2 23-Feb-18 Besi Ulir D.22 mm-12 mtr 442 15,805.92 B 9006 SYL SW 1810000713
3 23-Feb-18 Besi Ulir D.22 mm-12 mtr 391 13,982.16 B 9483 UIS SW 1810000705
4 24-Feb-18 Besi Ulir D.22 mm-12 mtr 238 8,510.88 B 9859 BT SW 1810000744
5 24-Feb-18 Besi Ulir D.22 mm-12 mtr 184 6,579.84 B 9346 TQA SW 1810000747
6 24-Feb-18 Besi Ulir D.22 mm-12 mtr 293 10,477.68 B 9812 UEI SW 1810000748
7 27-Feb-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9138 JV SW 1810000766
8 27-Feb-18 Besi Ulir D.22 mm-12 mtr 72 2,574.72 B 9776 VV SW 1810000762
9 27-Feb-18 Besi Ulir D.22 mm-12 mtr 696 24,888.96 B 9605 UZ SW 1810000763
10 6-Mar-18 Besi Ulir D.22 mm-12 mtr 504 18,023.04 B 9910 UIX SW 1810000802
11 6-Mar-18 Besi Ulir D.22 mm-12 mtr 264 9,440.64 B 9465 UEH SW 1810000806
12 6-Mar-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9919 UIX SW 1810000807
13 7-Mar-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9605 UZ SW 1810000820
14 7-Mar-18 Besi Ulir D.22 mm-12 mtr 768 27,463.68 B 9238 PQA SW 1810000823
15 22-Mar-18 Besi Ulir D.22 mm-12 mtr 254 9,083.04 B 9292 UIS SW 1810000978
16 22-Mar-18 Besi Ulir D.22 mm-12 mtr 385 13,767.60 B 9292 UIS SW 1810000977
17 22-Mar-18 Besi Ulir D.22 mm-12 mtr 514 18,380.64 B 9389 SYK SW 1810000976
18 30-Mar-18 Besi Ulir D.22 mm-12 mtr 299 10,692.24 B 9605 UZ SW 1810001031
19 30-Mar-18 Besi Ulir D.22 mm-12 mtr 808 28,894.08 B 9686 JJ SW 1810001030
20 3-Apr-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 B 9605 UZ SW 1810001059
21 3-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9605 UZ SW 1810001058
22 3-Apr-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9346 TQA SW 1810001065
23 3-Apr-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9859 BT SW 1810001063
24 3-Apr-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9047 J SW 1810001064
25 7-Apr-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 B 9536 EW SW 1810001131
26 7-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9536 EW SW 1810001132
27 14-Apr-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 B 9753 SYT SW 1810001226
28 14-Apr-18 Besi Ulir D.22 mm-12 mtr 235 8,403.60 B 9753 SYT SW 1810001227
29 14-Apr-18 Besi Ulir D.22 mm-12 mtr 325 11,622.00 B 9605 UZ SW 1810001228
30 17-Apr-18 Besi Ulir D.22 mm-12 mtr 235 8,403.60 B 9389 SYK SW 1810001247
31 17-Apr-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 B 9389 SYK SW 1810001248
32 17-Apr-18 Besi Ulir D.22 mm-12 mtr 325 11,622.00 B 9859 BT SW 1810001239
33 20-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9859 BT SW 1810001281
34 20-Apr-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 B 9524 EW SW 1810001289
35 25-Apr-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 B 9273 UI SW 1810001346
36 25-Apr-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 B 9910 UIX SW 1810001349
37 25-Apr-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 B 9859 BT SW 1810001355
38 26-Apr-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9910 UIX SW 1820000292
39 26-Apr-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 B 9910 UIX SW 1820000293
40 1-May-18 Besi Ulir D.22 mm-12 mtr 1026 36,689.76 B 9430 UIV SW 1810001425
41 1-May-18 Besi Ulir D.22 mm-12 mtr 513 18,344.88 B 9921 UIX SW 1810001427
42 5-May-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 B 9374 SYK SW 1810001526
43 5-May-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810001527
44 8-May-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 B 9919 UIX SW 1810001558
45 8-May-18 Besi Ulir D.22 mm-12 mtr 1400 50,064.00 B 9466 UEH SW 1810001561
46 12-May-18 Besi Ulir D.22 mm-12 mtr 935 33,435.60 B 9377 UT SW 1810001643
47 12-May-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 B 9032 GEH SW 1810001645
48 22-May-18 Besi Ulir D.22 mm-12 mtr 652 23,315.52 SW 1810001759
49 22-May-18 Besi Ulir D.22 mm-12 mtr 1304 46,631.04 SW 1810001761
50 29-May-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810001849
51 31-May-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810001886
52 31-May-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 SW 1810001889
53 31-May-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001890
54 31-May-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001896
55 1-Jun-18 Besi Ulir D.22 mm-12 mtr 934 33,399.84 SW 1810001934
56 1-Jun-18 Besi Ulir D.22 mm-12 mtr 383 13,696.08 SW 1810001935
57 1-Jun-18 Besi Ulir D.22 mm-12 mtr 84 3,003.84 SW 1810001936
57 5-Jun-18 Besi Ulir D.22 mm-12 mtr 140 5,006.40 SW 1810001950
58 5-Jun-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810001951
59 6-Jun-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810001962
60 6-Jun-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810001963
61 26-Jun-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001981
62 26-Jun-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810001982
63 29-Jun-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810001985
64 29-Jun-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810001986
65 30-Jun-18 Besi Ulir D.22 mm-12 mtr 279 9,977.04 SW 1810002000
66 30-Jun-18 Besi Ulir D.22 mm-12 mtr 558 19,954.08 SW 1810002001
67 3-Jul-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002007
68 3-Jul-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 SW 1810002008
69 3-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002009
70 4-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002014
71 4-Jul-18 Besi Ulir D.22 mm-12 mtr 467 16,699.92 SW 1810002015
72 4-Jul-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002016
73 6-Jul-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002040
74 6-Jul-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810002041
75 11-Jul-18 Besi Ulir D.22 mm-12 mtr 333 11,908.08 SW 1810002103
76 11-Jul-18 Besi Ulir D.22 mm-12 mtr 506 18,094.56 SW 1810002104
77 12-Jul-18 Besi Ulir D.22 mm-12 mtr 839 30,002.64 SW 1810002117
78 13-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002132
79 14-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002144
80 14-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002145
81 17-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002159
82 18-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002179
83 19-Jul-18 Besi Ulir D.22 mm-12 mtr 1111 39,729.36 SW 1810002231
84 25-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002298
85 26-Jul-18 Besi Ulir D.22 mm-12 mtr 700 25,032.00 SW 1810002321
86 27-Jul-18 Besi Ulir D.22 mm-12 mtr 1678 60,005.28 SW 1810002331
87 31-Jul-18 Besi Ulir D.22 mm-12 mtr 1400 50,064.00 SW 1810002384
88 10-Aug-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002515
89 11-Aug-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002526
90 11-Aug-18 Besi Ulir D.22 mm-12 mtr 512 18,309.12 SW 1810002527
91 11-Aug-18 Besi Ulir D.22 mm-12 mtr 112 4,005.12 SW 1810002531
92 11-Aug-18 Besi Ulir D.22 mm-12 mtr 310 11,085.60 SW 1810002530
93 14-Aug-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810002555
94 14-Aug-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810002557
95 15-Aug-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002573
96 16-Aug-18 Besi Ulir D.22 mm-12 mtr 560 20,025.60 SW 1810002580
97 16-Aug-18 Besi Ulir D.22 mm-12 mtr 280 10,012.80 SW 1810002585
98 16-Aug-18 Besi Ulir D.22 mm-12 mtr 466 16,664.16 SW 1810002584
99 24-Aug-18 Besi Ulir D.22 mm-12 mtr 257 9,190.32 SW 1810002615
100 24-Aug-18 Besi Ulir D.22 mm-12 mtr 514 18,380.64 SW 1810002616
101 25-Aug-18 Besi Ulir D.22 mm-12 mtr 150 5,364.00 SW 1810002642
102 25-Aug-18 Besi Ulir D.22 mm-12 mtr 75 2,682.00 SW 1810002641
103 29-Aug-18 Besi Ulir D.22 mm-12 mtr 233 8,332.08 SW 1810002660
104 29-Aug-18 Besi Ulir D.22 mm-12 mtr 232 8,296.32 SW 1810002663
105 30-Aug-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002683
106 30-Aug-18 Besi Ulir D.22 mm-12 mtr 468 16,735.68 SW 1810002684
107 31-Aug-18 Besi Ulir D.22 mm-12 mtr 67 2,395.92 SW 1810002698
108 Besi Ulir D.22 mm-12 mtr 401 14,339.76 SW 1810002702
109 1-Sep-18 Besi Ulir D.22 mm-12 mtr 525 18,774.00 SW 1810002707
110 1-Sep-18 Besi Ulir D.22 mm-12 mtr 234 8,367.84 SW 1810002716
111 1-Sep-18 Besi Ulir D.22 mm-12 mtr 409 14,625.84 SW 1810002708
112 1-Sep-18 Besi Ulir D.22 mm-12 mtr 51 1,823.76 SW 1810002723
113 1-Sep-18 Besi Ulir D.22 mm-12 mtr 416 14,876.16 SW 1810002715
114 5-Sep-18 Besi Ulir D.22 mm-12 mtr 144 5,149.44 SW 1810002753
115 5-Sep-18 Besi Ulir D.22 mm-12 mtr 108 3,862.08 SW 1810002754
116 5-Sep-18 Besi Ulir D.22 mm-12 mtr 324 11,586.24 SW 1810002756
117 7-Sep-18 Besi Ulir D.22 mm-12 mtr 350 12,516.00 SW 1810002796
118 7-Sep-18 Besi Ulir D.22 mm-12 mtr 840 30,038.40 SW 1810002798
119 7-Sep-18 Besi Ulir D.22 mm-12 mtr 210 7,509.60 SW 1810002801

56,531.00 2,021,548.56

1 23-Feb-18 Besi Ulir D.25 mm-12 mtr 418 19,311.60 B 9122 JV SW 1810000730
2 23-Feb-18 Besi Ulir D.25 mm-12 mtr 145 6,699.00 B 9483 UIS SW 1810000705
3 23-Feb-18 Besi Ulir D.25 mm-12 mtr 245 11,319.00 B 9006 SYL SW 1810000713
4 24-Feb-18 Besi Ulir D.25 mm-12 mtr 635 29,337.00 B 9273 UI SW 1810000729
5 24-Feb-18 Besi Ulir D.25 mm-12 mtr 440 20,328.00 B 9859 BT SW 1810000744
6 24-Feb-18 Besi Ulir D.25 mm-12 mtr 635 29,337.00 B 9686 JJ SW 1810000733
7 24-Feb-18 Besi Ulir D.25 mm-12 mtr 650 30,030.00 B 9988 AO SW 1810000743
8 24-Feb-18 Besi Ulir D.25 mm-12 mtr 492 22,730.40 B 9346 TQA SW 1810000747
9 27-Feb-18 Besi Ulir D.25 mm-12 mtr 592 27,350.40 B 9776 VV SW 1810000762
10 27-Feb-18 Besi Ulir D.25 mm-12 mtr 610 28,182.00 B 9298 YS SW 1810000753
11 27-Feb-18 Besi Ulir D.25 mm-12 mtr 628 29,013.60 B 9304 YS SW 1810000761
12 6-Mar-18 Besi Ulir D.25 mm-12 mtr 770 35,574.00 B 9910 UIX SW 1810000802
13 6-Mar-18 Besi Ulir D.25 mm-12 mtr 610 28,182.00 B 9919 UIX SW 1810000807
14 6-Mar-18 Besi Ulir D.25 mm-12 mtr 450 20,790.00 B 9430 UIV SW 1810000804
15 7-Mar-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002052
16 7-Jul-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 B 9507 IV SW 1810002053
17 7-Jul-18 Besi Ulir D.25 mm-12 mtr 361 16,678.20 SW 1810002063
18 7-Jul-18 Besi Ulir D.25 mm-12 mtr 722 33,356.40 B 9507 IV SW 1810002071
19 25-Jul-18 Besi Ulir D.25 mm-12 mtr 542 25,040.40 SW 1810002284
20 26-Jul-18 Besi Ulir D.25 mm-12 mtr 542 25,040.40 SW 1810002321
21 1-Aug-18 Besi Ulir D.25 mm-12 mtr 1084 50,080.80 SW 1810002388
22 15-Aug-18 Besi Ulir D.25 mm-12 mtr 108 4,989.60 SW 1810002573
23 16-Aug-18 Besi Ulir D.25 mm-12 mtr 83 3,834.60 SW 1810002580
24 16-Aug-18 Besi Ulir D.25 mm-12 mtr 351 16,216.20 SW 1810002583
25 16-Aug-18 Besi Ulir D.25 mm-12 mtr 216 9,979.20 SW 1810002584
26 16-Aug-18 Besi Ulir D.25 mm-12 mtr 217 10,025.40 SW 1810002585
27 28-Aug-18 Besi Ulir D.25 mm-12 mtr 180 8,316.00 SW 1810002653
28 28-Aug-18 Besi Ulir D.25 mm-12 mtr 90 4,158.00 SW 1810002655
29 29-Aug-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002663
30 29-Aug-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 SW 1810002666
31 30-Aug-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 SW 1810002681
32 30-Aug-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002682
33 31-Aug-18 Besi Ulir D.25 mm-12 mtr 362 16,724.40 SW 1810002698
34 30-Aug-18 Besi Ulir D.25 mm-12 mtr 378 17,463.60 SW 1810002710
35 30-Aug-18 Besi Ulir D.25 mm-12 mtr 200 9,240.00 SW 1810002707
36 31-Aug-18 Besi Ulir D.25 mm-12 mtr 181 8,362.20 SW 1810002716
37 1-Sep-18 Besi Ulir D.25 mm-12 mtr 289 13,351.80 SW 1810002715
38 5-Sep-18 Besi Ulir D.25 mm-12 mtr 111 5,128.20 SW 1810002753
39 5-Sep-18 Besi Ulir D.25 mm-12 mtr 333 15,384.60 SW 1810002756
40 7-Sep-18 Besi Ulir D.25 mm-12 mtr 271 12,520.20 SW 1810002796
41 7-Sep-18 Besi Ulir D.25 mm-12 mtr 55 2,541.00 SW 1810002797

15,625.00 721,875.00

6,463,921.76
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001

KEBUTUHAN TOTAL APART,O.H PT. TOYOGIRI IRON STEEL JUMLAH SISA KEBUTUHAN SALDO LAP
ITEM
BTG VOLUME (KG) BTG VOLUME (KG) BTG VOLUME (KG) BTG VOLUME (KG) BTG VOLUME (KG)

Besi ulir D.8 mm-12 mtr 4.70 - 0.00 - 0.00 - - - - - -


Besi ulir D.10 mm-12 mtr 7.40 358,559 2,653,339.35 244,102 1,806,354.80 244,102 1,806,354.80 114,457 846,984.55 - -
Besi ulir D.13 mm-12 mtr 12.48 168,060 2,097,386.93 86,993 1,085,672.64 86,993 1,085,672.64 81,067 1,011,714.29 - -
Besi ulir D.16 mm-12 mtr 18.96 6,592 124,984.29 5,598 106,138.08 5,598 106,138.08 994 18,846.21 - -
Besi ulir D.19 mm-12 mtr 26.76 7,981 213,560.72 26,993 722,332.68 26,993 722,332.68 - 19,012 - 508,771.96 - -
Besi ulir D.22 mm-12 mtr 35.76 58,121 2,078,413.70 56,531 2,021,548.56 56,531 2,021,548.56 1,590 56,865.14 - -
Besi ulir D.25mm-12 mtr 46.20 58,506 2,702,975.80 15,625 721,875.00 15,625 721,875.00 42,881 1,981,100.80 - -

TOTAL 657,819 9,870,660.79 435,842 6,463,921.76 435,842.00 6,463,921.76 221,976.97 3,406,739.03 - -

27/8/2018
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN FEBRUARI 23-Feb-18 24-Feb-18 28-Feb-18 TOTAL SISA
NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 358,559 2,653,339.35 6,497.00 48,077.80 12,324.00 91,197.60 9,411.00 69,641.40 28,232 208,916.80 330,327
2 Besi ulir 13 mm 12.48 168,060 2,097,386.93 918.00 11,456.64 7,984.00 99,640.32 4,451.00 55,548.48 13,353 166,645.44 154,707
3 Besi ulir 16 mm 18.96 6,592 124,984.29 - 478.00 9,062.88 159.00 3,014.64 637 12,077.52 5,955
4 Besi ulir 19 mm 26.76 7,981 213,560.72 113.00 3,023.88 351.00 9,392.76 232.00 6,208.32 696 18,624.96 7,285
5 Besi ulir 22 mm 35.76 58,121 2,078,413.70 1,592.00 56,929.92 715.00 25,568.40 1,153.00 41,231.28 3,460 123,729.60 54,661
6 Besi ulir 25 mm 46.2 58,506 2,702,975.80 390.00 18,018.00 3,270.00 151,074.00 1,830.00 84,546.00 5,490 253,638.00 53,016
9,870,660.79 137,506.24 385,936 260,190 - 783,632.32

S/D 6-Mar-18 7-Mar-18 22-Mar-18 TOTAL SISA


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 28,232.00 208,916.80 9,411.00 69,641.40 9,411.00 69,641.40 - - 47,054 348,199.60 311,505
2 Besi ulir 13 mm 12.48 13,353.00 166,645.44 4,451.00 55,548.48 4,451.00 55,548.48 - - 22,255 277,742.40 145,805
3 Besi ulir 16 mm 18.96 637.00 12,077.52 239.00 4,531.44 239.00 4,531.44 239.00 4,531.44 1,354 25,671.84 5,238
4 Besi ulir 19 mm 26.76 696.00 18,624.96 232.00 6,208.32 232.00 6,208.32 232.00 6,208.32 1,392 37,249.92 6,589
5 Besi ulir 22 mm 35.76 3,460.00 123,729.60 1,153.00 41,231.28 1,153.00 41,231.28 1,153.00 41,231.28 6,919 247,423.44 51,202
6 Besi ulir 25 mm 46.2 5,490.00 253,638.00 1,830.00 84,546.00 - - - - 7,320 338,184.00 51,186
783,632.32 261,706.92 177,160.9 51,971 - 1,274,471.20

S/D 27-Mar-18 30-Mar-18 3-Apr-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 47,054.00 348,199.60 9,411.00 69,641.40 - - - 56,465 417,841.00 302,094
2 Besi ulir 13 mm 12.48 22,255.00 277,742.40 4,451.00 55,548.48 - - - 26,706 333,290.88 141,354
3 Besi ulir 16 mm 18.96 1,354.00 25,671.84 - 1,167.00 22,126.32 - - 2,521 47,798.16 4,071
4 Besi ulir 19 mm 26.76 1,392.00 37,249.92 - 852.00 22,799.52 - - 2,244 60,049.44 5,737
5 Besi ulir 22 mm 35.76 6,919.00 247,423.44 - 1,107.00 39,586.32 2,800.00 100,128.00 10,826 387,137.76 47,295
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,186
1,274,471.20 125,189.88 84,512.2 100,128 - 1,584,301.24

S/D 4-Apr-18 7-Apr-18 14-Apr-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 56,465.00 417,841.00 - - - - - 56,465 417,841.00 302,094
2 Besi ulir 13 mm 12.48 26,706.00 333,290.88 - - - - - 26,706 333,290.88 141,354
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - - 2,521 47,798.16 4,071
4 Besi ulir 19 mm 26.76 2,244.00 60,049.44 3,738.00 100,028.88 936.00 25,047.36 750.00 20,070.00 7,668 205,195.68 313
5 Besi ulir 22 mm 35.76 10,826.00 387,137.76 - 700.00 25,032.00 840.00 30,038.40 12,366 442,208.16 45,755
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,186
1,584,301.24 100,028.88 50,079.4 50,108 - 1,784,517.88

S/D 17-Apr-18 18-Apr-18 20-Apr-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 56,465.00 417,841.00 - - 4,056.00 30,014.40 - - 60,521 447,855.40 298,038
2 Besi ulir 13 mm 12.48 26,706.00 333,290.88 - - - 2,403.00 29,989.44 29,109 363,280.32 138,951
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - - 2,521 47,798.16 4,071
4 Besi ulir 19 mm 26.76 7,668.00 205,195.68 750.00 20,070.00 - - - 8,418 225,265.68 - 437
5 Besi ulir 22 mm 35.76 12,366.00 442,208.16 840.00 30,038.40 - 1,401.00 50,099.76 14,607 522,346.32 43,514
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,186
1,784,517.88 50,108.40 30,014.4 80,089 - 1,944,729.88

S/D 24-Apr-18 25-Apr-18 26-Apr-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 60,521.00 447,855.40 - - 6,759.00 50,016.60 - - 67,280 497,872.00 291,279
2 Besi ulir 13 mm 12.48 29,109.00 363,280.32 2,004.00 25,009.92 - - - 31,113 388,290.24 136,947
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - - 2,521 47,798.16 4,071
4 Besi ulir 19 mm 26.76 8,418.00 225,265.68 - - - - - 8,418 225,265.68 - 437
5 Besi ulir 22 mm 35.76 14,607.00 522,346.32 - - 1,401.00 50,099.76 1,401.00 50,099.76 17,409 622,545.84 40,712
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,186
1,944,729.88 25,009.92 100,116.4 50,100 - 2,119,955.92

S/D 27-Apr-18 1-May-18 3-May-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 67,280.00 497,872.00 4,056.00 30,014.40 8,786.00 65,016.40 2,704.00 20,009.60 82,826 612,912.40 275,733
2 Besi ulir 13 mm 12.48 31,113.00 388,290.24 - - 2,205.00 27,518.40 - - 33,318 415,808.64 134,742
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - - 2,521 47,798.16 4,071
4 Besi ulir 19 mm 26.76 8,418.00 225,265.68 1,122.00 30,024.72 1,029.00 27,536.04 - - 10,569 282,826.44 - 2,588
5 Besi ulir 22 mm 35.76 17,409.00 622,545.84 - - 1,539.00 55,034.64 - - 18,948 677,580.48 39,173
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,186
2,119,955.92 60,039.12 175,105.5 20,010 - 2,375,110.12

S/D 5-May-18 8-May-18 12-May-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 82,826.00 612,912.40 - - 10,134.00 74,991.60 13,515.00 100,011.00 106,475 787,915.00 252,084
2 Besi ulir 13 mm 12.48 33,318.00 415,808.64 - - 2,004.00 25,009.92 4,005.00 49,982.40 39,327 490,800.96 128,733
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - 2,521 47,798.16 4,071
4 Besi ulir 19 mm 26.76 10,569.00 282,826.44 - - 936.00 25,047.36 1,869.00 50,014.44 13,374 357,888.24 - 5,393
5 Besi ulir 22 mm 35.76 18,948.00 677,580.48 840.00 30,038.40 2,100.00 75,096.00 1,402.00 50,135.52 23,290 832,850.40 34,831
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,186
2,375,110.12 30,038.40 200,144.9 250,143 - 2,855,436.76

S/D 22-May-18 29-May-18 31-May-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 106,475.00 787,915.00 13,512.00 99,988.80 5,631.00 41,669.40 1,125.00 8,325.00 126,743 937,898.20 231,816
2 Besi ulir 13 mm 12.48 39,327.00 490,800.96 4,008.00 50,019.84 2,670.00 33,321.60 1,335.00 16,660.80 47,340 590,803.20 120,720
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - - 2,521 47,798.16 4,071
4 Besi ulir 19 mm 26.76 13,374.00 357,888.24 1,122.00 30,024.72 1,246.00 33,342.96 623.00 16,671.48 16,365 437,927.40 (8,384)
5 Besi ulir 22 mm 35.76 23,290.00 832,850.40 1,956.00 69,946.56 466.00 16,664.16 1,633.00 58,396.08 27,345 977,857.20 30,776
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,186
2,855,436.76 249,979.92 124,998.12 100,053 - 3,330,468.16

S/D 1-Jun-18 5-Jun-18 6-Jun-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG BTG
1 Besi ulir 10 mm 7.4 126,743.00 937,898.20 13,514.00 100,003.60 2,028.00 15,007.20 - - 142,285 1,052,909.00 216,274.37
2 Besi ulir 13 mm 12.48 47,340.00 590,803.20 - - - - - - 47,340 590,803.20 120,719.85
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - - 2,521 47,798.16 4,071.00
4 Besi ulir 19 mm 26.76 16,365.00 437,927.40 - - - - - - 16,365 437,927.40 (8,384.41)
5 Besi ulir 22 mm 35.76 27,345.00 977,857.20 1,401.00 50,099.76 420.00 15,019.20 840.00 30,038.40 30,006 1,073,014.56 28,115.19
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,185.97
3,330,468.16 150,103.36 30,026.40 30,038 - 3,540,636.32

S/D 26-Jun-18 29-Jun-18 30-Jun-18 TOTAL SISA BLM KIRIM


NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG BTG KG
1 Besi ulir 10 mm 7.4 142,285.00 1,052,909.00 - - - - - - 142,285 1,052,909.00 216,274.37
2 Besi ulir 13 mm 12.48 47,340.00 590,803.20 - - - - - - 47,340 590,803.20 120,719.85
3 Besi ulir 16 mm 18.96 2,521.00 47,798.16 - - - - - 2,521 47,798.16 4,071.00
4 Besi ulir 19 mm 26.76 16,365.00 437,927.40 - - - - - - 16,365 437,927.40 (8,384.41)
5 Besi ulir 22 mm 35.76 30,006.00 1,073,014.56 699.00 24,996.24 699.00 24,996.24 837.00 29,931.12 32,241 1,152,938.16 25,880.19
6 Besi ulir 25 mm 46.2 7,320.00 338,184.00 - - - - - 7,320 338,184.00 51,185.97
3,540,636.32 24,996.24 24,996.24 29,931 - 3,620,559.92
SISA
KG
2,444,422.55
1,930,741.49
112,906.77
194,935.76
1,954,684.10
2,449,337.80
9,087,028.47

SISA
KG
2,305,139.75
1,819,644.53
99,312.45
176,310.80
1,830,990.26
2,364,791.80
8,596,189.59

SISA BLM KIRIM


KG
2,235,498.35
1,764,096.05
77,186.13
153,511.28
1,691,275.94
2,364,791.80
8,286,359.55

SISA BLM KIRIM


KG
2,235,498.35
1,764,096.05
77,186.13
8,365.04
1,636,205.54
2,364,791.80
8,086,142.91

SISA BLM KIRIM


KG
2,205,483.95
1,734,106.61
77,186.13
- 11,704.96
1,556,067.38
2,364,791.80
7,925,930.91

SISA BLM KIRIM


KG
2,155,467.35
1,709,096.69
77,186.13
- 11,704.96
1,455,867.86
2,364,791.80
7,750,704.87

SISA BLM KIRIM


KG
2,040,426.95
1,681,578.29
77,186.13
- 69,265.72
1,400,833.22
2,364,791.80
7,495,550.67

SISA BLM KIRIM


KG
1,865,424.35
1,606,585.97
77,186.13
- 144,327.52
1,245,563.30
2,364,791.80
7,015,224.03

SISA BLM KIRIM


KG
1,715,441.15
1,506,583.73
77,186.13
- 224,366.68
1,100,556.50
2,364,791.80
6,540,192.63

SISA BLM KIRIM


KG
1,600,430.35
1,506,583.73
77,186.13
- 224,366.68
1,005,399.14
2,364,791.80
6,330,024.47

SISA BLM KIRIM


KG
1,600,430.35
1,506,583.73
77,186.13
- 224,366.68
925,475.54
2,364,791.80
6,250,100.87
PT.PEMBANGUNAN PERUMAHAN ( PERSERO ) Tbk
PROYEK AEON MALL SENTUL CITY PHASE 2
ALAMAT Jl.MH THAMRIN kav.8 SENTUL CITY BABAKAN MADANG BOGOR
KODE PROYEK 418001
MONITORING BESI
KEBUTUHAN FEBRUARI TERKIRIM SALDO KEB SALDO LAP
NO MATERIAL / KG BTG KG BTG KG BTG KG BTG KG
1 Besi ulir 10 mm 7.4 99,203.00 734,102.20 244,102.00 1,806,354.80 - 144,899.00 -1,072,252.60 800.00 5,920.00
2 Besi ulir 13 mm 12.48 45,649.00 569,699.52 86,993.00 1,085,672.64 - 41,344.00 - 515,973.12 6,966.00 86,935.68
3 Besi ulir 16 mm 18.96 2,008.00 38,071.68 5,598.00 106,138.08 - 3,590.00 - 68,066.40 1,167.00 22,126.32
4 Besi ulir 19 mm 26.76 2,036.00 54,483.36 26,993.00 722,332.68 - 24,957.00 - 667,849.32 2,078.00 55,607.28
5 Besi ulir 22 mm 35.76 16,065.00 574,484.40 56,531.00 2,021,548.56 - 40,466.00 -1,447,064.16 2,248.00 80,388.48
6 Besi ulir 25 mm 46.2 15,917.00 735,365.40 15,625.00 721,875.00 292.00 13,490.40 843.00 38,946.60
2,706,206.56 6,463,921.76 - 3,757,715 289,924

Bogor, 7-May-18
SALDO BESI LAPANGAN TGL 02 april 2018
SALDO LOKASI
NO MATERIAL TC 4 TC 6 TOTAL
1 Polos 8 mm 4.74 BTG KG BTG KG BTG
2 D.10 MM 7.40 18,200 134,680.00 6,300 46,620.00 24,500.00
3 D.13 MM 12.48 8,800 109,824.00 5,040 62,899.20 13,840.00
4 D.16 MM 18.96 560 10,617.60 - - 560.00
5 D.19 MM 26.76 - - 491 13,139.16 491.00
6 D.22 MM 35.76 332 11,872.32 - - 332.00
7 D.25 MM 46.20 315 14,553.00 3,430 158,466.00 3,745.00
281,546.92 281,124.4

Bogor,2 april 2018


Mengetahui
TOTAL
KG
181,300.00
172,723.20
10,617.60
13,139.16
11,872.32
173,019.00
562,671.28

r,2 april 2018

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