Pengajuan Note

Unit Project PIC PO Supplier Deskripsi Pekerjaan Nilai Order Kurs Method
Bayar (BS) (user)

DCP - KEDUNG ANYAR 172.487.618

All Dept. KA
KA WIP SPT 18,01510 Banyu Mas Paku 6" 1.170.000 1.170.000 tunai WIP
YKO 0813.18 Nachindo isolasi kertas 1" sudah acc 02-07 WIP
KA CSM FRA 2649,17 Anugerah Tekniktama cutting tip LPG no 1 Koike 4.290.000,00 4.290.000,00 IDR BG 60 PRD
KA CSM FRA 17,06442 Sumber Jaya Abadi masker resisutasi 50.000,00 50.000,00 IDR Tunai PRD
KA CSM FRA 4416,17 Anugerah Tekniktama cutting tip LPG No 1&3 4.290.000,00 4.290.000,00 IDR BG 60 PRD
KA CSM FRA 4340,17 Somagede Indonesia drill bit & holder 22mm 28.917.240,00 28.917.240,00 IDR BG 90 PRD
KA CSM FRA 0170.18 Abadi Baru Mandiri core drill Karnasch 18x40mm diajukan SNA Tangguh
KA CSM FRA 18,00289 Merdeka Abadi Sakti insulator 350A North 1.200.000,00 1.200.000,00 IDR BG 60 PRD
KA CSM FRA 18,00401 Fajar Jaya masker kain & majun 1.150.000,00 1.150.000,00 IDR BG 60 PRD
KA CSM FRA 0222.18 Somagede Indonesia drill bit 22mm Sumitomo diajukan SNA Tangguh
KA PLANT YKO 18.01637 Cahaya Sejahtera Jasa refill toner Plant KA, QHSE KA dan MTC KA
400.000,00 400.000,00 IDR Tunai PRD
KA MHPS WDJ 18.01572 Fajar Jaya apron kulit 865.000,00 865.000,00 IDR BG 60 PRD
KA PLANT YKO 18.01456 Cahaya Sejahtera Refill toner LBP 6000 untuk Prod KA 300.000,00 300.000,00 IDR BG Tunai PRD
KA PLANT YKO 0624.18 Sinar Mulia Sakti kertas A3 A4 2.519.000 2.519.000 IDR BG 30 DE
17,07647 Indodata Sejahtera perbaikan printer order oleh ICT DE
IT DCP SPT 17,07216 Win Computer Power supply Corsair 2.950.000,00 2.950.000,00 IDR Tunai DE
IT DCP SPT 18,00571 Win Computer Pover Supply 750W Cisco 1.475.000,00 1.475.000,00 IDR Tunai DE
KA MTC YSS 4436.17 Himalaya Everest Oil Torch Collant 1.804.000,00 1.804.000,00 IDR BG 30 MTC
KA MTC YKO 2676.17 Andalan Bangun BhuanaKontactor
Baru LC1D25M7 2.870.000,00 2.870.000,00 IDR BG 30 Hari MTC
KA PLANT YKO 17.07588 Toko Kalianyar Fitting lampu HPLN 250 Watt 600.000,00 600.000,00 IDR Tunai MTC
KA MTC YSS 0844.18 Prima Inti Vanindo service HMI 7.425.000 7.425.000 IDR BG tunai MTC
KA MTC YKO 0567.18 Andalan Bangun BhuanaTravo
Baru Philips 596.900 596.900 IDR BG 30 MTC
IT DCP SPT 17,06930 Duma data Cartridge 880.000,00 880.000,00 IDR Tunai QHSE
KA CSM FRA 18,01114 Tiga Teknik NDT solvent Magnaflux, tali helm & steel marker
15.000.000,00 15.000.000,00 IDR BG 60 QHSE
KA CSM FRA 3263,17 Syslab jasa pengujian air limbah & emisi cerobong7.370.000,00
Oktober'17 7.370.000,00 IDR TT #pengujian tgl 01.11.17 QHSE
KA CSM FRA 4339,17 Somagede Indonesia drill bit & holder 24mm 28.867.080,00 28.867.080,00 IDR BG 90 Tangguh
KA MHPS FRA 18.00688 Merdeka Abadi Sakti contact tip North 400.000,00 400.000,00 IDR Tunai Tangguh
KA WIKA FRA 0483.18 Langgeng Abadi Teknik resibon gerinda 4", 6" Kinik 15.150.000,00 15.150.000,00 IDR BG 90 Wika
KA WIKA FRA 0582.18 Abadi Baru Mandiri core drill Karnasch 29x55mm 7.864.560,00 7.864.560,00 IDR BG 60 Wika
KA WIKA FRA 0613.18 Radiant Jaya Bersama pilot pin Nitto diam. 8mm 5.263.500,00 5.263.500,00 IDR BG 60 Wika
KA WIKA FRA 0626.18 Somagede Indonesia holder 30mmx5D Sumitomo 20.344.500,00 20.344.500,00 IDR BG 90 Wika
KA MHPS FRA 0593.18 Anugerah Tekniktama cutting tip LPG no 2 Koike 2.145.000,00 2.145.000,00 IDR BG 60 MHPS
KA Tangguh FRA 0703.18 Langgeng Abadi Teknik flap disc diajukan SNA Tangguh
166.156.780

Purchasing
Material di Juanda sejak 20
KA MTC DHL / Birotika Duty tax Liner LHC ex YanTong 6.330.838 6.330.838 IDR TT
Mar '18
6.330.838

DCP - WARU GUNUNG 104.559.710

Maintenance
WG MTC YSS 17,07131 Doctor Accu accu 75Ah 3.147.000 177.000 IDR TT ada acc 19-27, 2.97 Jt
177.000

Galvanize
GALV Galv FRA 17.06920 Sumber Jaya Abadi sikat baja 90.000,00 90.000,00 IDR Tunai
GALV Galv TAN 0584.18 Baja Sejahtera Mandiri round bar 10mm 4.242.420 4.242.420 IDR BG 30
GALV Galv FRA 18,01313 Karya Mandiri paint remover 7.800.000,00 7.800.000,00 IDR BG 30
12.132.420

QHSE
WG FRA 0262.18 Global Spex Mandiri white contrast & magnaflux 7HF 27.720.000,00 27.720.000,00 IDR BG 60 BV
27.720.000

Produksi - PPIC
SPT 18,01435 Duma Data catridge printer 795.000 795.000 IDR Tunai
WG BV FRA 0564.18 Sarana Surya Sakti plat rool 2.835.000,00 2.835.000,00 IDR BG 14
WG CSM FRA 18,00374 Garuda kawat BWG 14,16 19.140.000,00 19.140.000,00 IDR BG 30
WG CSM WDJ 0805.18 Gala Prima lpg acc CFAI 02-07 Maret
WG CSM WDJ 0806.18 Gala Prima lpg acc CFAI 02-07 Maret
WG BV FRA 0480.18 Global Spex Mandiri resibon gerinda 4", 6" NIPPON 8.470.000,00 8.470.000,00 IDR BG 60
WG CSM FRA 0224.18 Anugerah Tekniktama cutting tip LPG Koike no 3 858.000,00 858.000,00 IDR BG 60
WG CSM FRA 18,00918 Tiga Teknik kapur besi, steel marker kuning 3.375.000,00 3.375.000,00 IDR BG 60
WG CSM FRA 17,07887 Merdeka Abadi Sakti contact tip North 320.000,00 320.000,00 IDR BG 90
WG BV WDJ 0917.18 Langgeng Abadi Teknik resibon potong ACC CFAI 26-31 Maret
35.793.000

Purchasing
WG MTC Panah Perdana customs part FIN 8.851.000 8.851.000 IDR TT delivery Sept 2017
GALV Galv TNT / Skypak Int. duty tax part furnace ex Hasco 8.405.090 8.405.090 IDR TT delivery Oct 2017
 Pengajuan Note
Unit Project PIC PO Supplier Deskripsi Pekerjaan Nilai Order Kurs Method
Bayar (BS) (user)

Material di Perak sejak 18

GALV Galv Transport Anugerah Duty tax Actuator ex Hasco 7.000.000 7.000.000 IDR TT Des '18, sewa gudang 1.200
/kg/hari (48.000 /hari)
Material di Juanda
WG MTC DHL / Birotika Duty tax Encoder ex Voortmant 4.481.200 4.481.200 IDR TT
sejak 5 Jan '18
28.737.290

tunai 59.150.128 Grand Total 277.047.328 45