Ledger Transaction List Custom

Ledger transaction list
PT. MERATUS ADVANCE MARITIM
Main account Name

1.250.98 R/C - SERVICE
Date number Voucher Posting type Ledger account Description Journal Num Created by
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BPN- dwi.rachmawat

1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BTN- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BRI- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-GL1- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BKY- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BTG- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-MD7- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-SHMT-DPNA-H&O- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BPN- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-GL4- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BTN- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BTL- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-SHMT-DPNA-H&O-BKY- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-BDJ-NA- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O--NA dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BJA- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-BDJ-BPN- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-SHMT-DPNA-H&O-BTL- dwi.rachmawat
1/1/2022 000014204
47GJT22- YEC2021 None MDN-NA
1.250.98-SHMT-DPNA-H&O- i
dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-SHMT-DPNA-H&O-BRI- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-SHMT-DPNA-H&O-BJA- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-MBJ- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-FINC-BCTX-H&O-NA- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-SHMT-SHMD-H&O-NA- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-BDJ-BKY- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-NA- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BLN- dwi.rachmawat
1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BLN- dwi.rachmawat
1/3/2022 47GJT22- 47PDL22-000038 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0000213 47PO-21- novan.andriant
1/3/2022 47GJT22- 47PEX22-000001 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDN-TUG: OVH- 47JBN22-0000023 agung.hariyadi
1/3/2022 47GJT22- 47JIV22-000212 PurchDisc 1.250.98-ASST-DPNA-H&O- VND-0002465 47PO-21- wawan.prasety
1/3/2022 47GJT22- 47JIV22-000212 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O- VND-0002465 47PO-21- wawan.prasety
1/3/2022 47GJT22- 47JIV22-000212 PurchExpense 1.250.98-ASST-DPNA-H&O- VND-0002465 47PO-21- wawan.prasety
1/3/2022 wawan.prasety
1/4/2022 47GJT22- 47PEX22-000002 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC- 47JBN22-0000045 agung.hariyadi
1/4/2022 47GJT22- 47PDL22-000049 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BTG- VND-0000477 47PO-21- novan.andriant

1/4/2022 47GJT22- 47PEX22-000003 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTG- MDM-BTG-TUG: CM- 47JBN22-0000046 agung.hariyadi
1/4/2022 47GJT22- 47PEX22-000004 LedgerJournal 1.250.98-ASST-DPNA-H&O-BPN- MDM-BPN-TUG: MTC- 47JBN21-005004 agung.hariyadi
1/4/2022 47GJT22- 47PEX22-000005 LedgerJournal 1.250.98-ASST-DPNA-H&O-BPN- MDM-BPN-TUG: MTC 47JBN22-0000047 agung.hariyadi
1/4/2022 47GJT22- 47JIV22-000083 PurchDisc 1.250.98-SHMT-DPNA-H&O- VND-0002562 47PO-21- siti.rusmawarni
1/4/2022 47GJT22- 47JIV22-000083 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0002562 47PO-21- siti.rusmawarni
1/4/2022 47GJT22- 47JIV22-000083 PurchExpense 1.250.98-SHMT-DPNA-H&O- VND-0002562 47PO-21- siti.rusmawarni
1/4/2022 siti.rusmawarni
1/5/2022 47GJT22- 47PEX22-000006 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDN-TUG: CM 47JBN22-0000067 agung.hariyadi
1/5/2022 47GJT22- 47PEX22-000007 LedgerJournal 1.250.98-ASST-DPNA-H&O--NA MDM11: CM-SKA/02 47JBN22-0000068 agung.hariyadi
1/5/2022 47GJT22- 47PEX22-000008 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTG- MDM-BTG-TUG: OVH- 47JBN21-003663 agung.hariyadi
1/5/2022 47GJT22- 47PEX22-000009 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC- 47JBN21-004954 moeses.daniel
1/5/2022 47GJT22- 47PEX22-000011 LedgerJournal 1.250.98-ASST-DPNA-H&O-BRI- MDM-BRI-TUG: MTC- 47JBN21-005272 doni.hardono
1/5/2022 47GJT22- 47PEX22-000012 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC- 47JBN21-005299 moeses.daniel
1/5/2022 47GJT22- 47PEX22-000013 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC- 47JBN22-0000071 agung.hariyadi
1/5/2022 47GJT22- 47PDL22-000130 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-MD9- VND-0000755 47PO-21- novan.andriant
1/5/2022 47GJT22- 47PEX22-000014 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: CM- 47JBN22-0000070 agung.hariyadi
1/5/2022 47GJT22- 47PEX22-000017 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDN-TUG: CM- 47JBN22-0000075 agung.hariyadi
1/5/2022 47GJT22- 47PDL22-000151 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0000755 47PO-21- Admin
1/5/2022 47GJT22- 47PEX22-000019 LedgerJournal 1.250.98-ASST-DPNA-H&O--NA MDM11: 47JBN22-0000077 agung.hariyadi
1/5/2022 47GJT22- 47PDL22-000178 PurchOffsetAccount 1.250.98-SHMT-SHMG-H&O- VND-0000755 47PO-21- novan.andriant
1/5/2022 47GJT22- 47PEX22-000020 LedgerJournal 1.250.98-ASST-DPNA-H&O--NA MDM11: 47JBN22-0000078 agung.hariyadi
1/10/2022 47GJT22- 47JIV22-000223 PurchDisc 1.250.98-SHMT-DPNA-H&O- VND-0002465 47PO-21- wawan.prasety
1/10/2022 47GJT22- 47JIV22-000223 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0002465 47PO-21- wawan.prasety
1/10/2022 47GJT22- 47JIV22-000223 PurchExpense 1.250.98-SHMT-DPNA-H&O- VND-0002465 47PO-21- wawan.prasety
1/10/2022 47GJT22- 47PDL22-000359 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BTG- VND-0057225 47PO-21- novan.andriant
1/10/2022 47GJT22- 47PEX22-000021 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTG- MDM-BTG-TUG: CM : 47JBN22-0000148 doni.hardono
1/10/2022 47GJT22- 47PDL22-000360 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O- VND-0057225 47PO-21- novan.andriant
1/10/2022 47GJT22- 47PEX22-000022 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: CM : 47JBN22-0000149 doni.hardono
1/10/2022 47GJT22- 47PEX22-000023 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDN-TUG: CM : 47JBN22-0000151 doni.hardono
1/10/2022 47GJT22- 47PEX22-000024 LedgerJournal 1.250.98-ASST-DPNA-H&O--NA MDM11: CM : 47PO-21- 47JBN22-0000152 doni.hardono
1/10/2022 000001088
47GJT22- 47JIV22-000226 PckSlp
PurchExpense MDP-NA
1.250.98-SHMT-DPNA-H&O- 002746 03428/BJB/11/21
VND-0002465 47PO-21- o
wawan.prasety
1/10/2022 47GJT22- 47PEX22-000025 LedgerJournal 1.250.98-ASST-DPNA-H&O- M332: CM-IWS/03 47JBN22-0000117 agung.hariyadi
1/10/2022 47GJT22- 47PEX22-000026 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: CM- 47JBN22-0000116 agung.hariyadi
1/11/2022 47GJT22- 47PEX22-000028 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: CM- 47JBN22-0000188 agung.hariyadi
1/14/2022 47GJT22- 47PEX22-000030 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC 47JBN22-0000251 doni.hardono
1/15/2022 47GJT22- 47PDL22-000483 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BPN- VND-0001418 47PO-21- novan.andriant
1/15/2022 47GJT22- 47PEX22-000031 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTG- MDM-BTG-TUG: OVH 47JBN22-0000285 doni.hardono
1/15/2022 47GJT22- 47PEX22-000032 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTG- MDM-BTG-TUG: MTC 47JBN22-0000286 doni.hardono
1/15/2022 47GJT22- 47PDL22-000485 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002562 47PO-22- novan.andriant
1/15/2022 47GJT22- 47PEX22-000033 LedgerJournal 1.250.98-ASST-DPNA-H&O-BRI- MDM-BRI-TUG: CM 47JBN22-0000288 doni.hardono
1/16/2022 47GJT22- 47JIV22-000338 PurchDisc 1.250.98-ASST-DPNA-H&O- VND-0002465 47PO-21- rakha.perdana
1/16/2022 47GJT22- 47JIV22-000338 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O- VND-0002465 47PO-21- rakha.perdana
1/16/2022 47GJT22- 47JIV22-000338 PurchExpense 1.250.98-ASST-DPNA-H&O- VND-0002465 47PO-21- rakha.perdana
1/16/2022 rakha.perdana
1/16/2022 rakha.perdana
1/17/2022 47GJT22- 47JIV22-000350 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BKY- VND-0002631 47PO-21- wawan.prasety
1/17/2022 47GJT22- 47JIV22-000350 PurchExpense 1.250.98-SHMT-DPNA-H&O-BKY- VND-0002631 47PO-21- wawan.prasety
1/17/2022 47GJT22- 47JIV22-000400 PurchExpense 1.250.98-SHMT-DPNA-H&O- VND-0000213 47PO-21- randy.harianto
1/17/2022 47GJT22- 47JIV22-000400 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0000213 47PO-21- randy.harianto
1/17/2022 47GJT22- 47JIV22-000400 PurchDisc 1.250.98-SHMT-DPNA-H&O- VND-0000213 47PO-21- randy.harianto
1/19/2022 47GJT22- 47PDL22-000509 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BJA- VND-0001362 47PO-22- novan.andriant
1/19/2022 47GJT22- 47PEX22-000034 LedgerJournal 1.250.98-ASST-DPNA-H&O-BJA- MDM-BAJ-TUG: CM ; 47JBN22-0000193 agung.hariyadi
1/19/2022 47GJT22- 47PEX22-000035 LedgerJournal 1.250.98-ASST-DPNA-H&O- M331: CM : 47PO-22- 47JBN22-0000192 agung.hariyadi
1/19/2022 47GJT22- 47PDL22-000513 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BTL- VND-0002862 47PO-22- novan.andriant
1/19/2022 47GJT22- 47PEX22-000036 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTL- MDM-BTL-TUG: MTC 47JBN22-0000324 doni.hardono
1/19/2022 47GJT22- 47PEX22-000037 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: 47JBN22-0000359 doni.hardono
1/20/2022 randy.harianto
1/20/2022 000001842 MDP-NA 003529 randy.harianto
1/21/2022 000001992
PurchExpense M331-NA
1.250.98-SHMT-DPNA-H&O- 000264 47PO-22-000264
VND-0001362 47PO-22- 1
siti.rusmawarni
1/21/2022 47GJT22- 47JIV22-000444 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BJA- VND-0001362 47PO-22- siti.rusmawarni
1/21/2022 47GJT22- 47JIV22-000444 PurchExpense 1.250.98-SHMT-DPNA-H&O-BJA- VND-0001362 47PO-22- siti.rusmawarni

1/24/2022 47GJT22- 47JIV22-000465 PurchDisc 1.250.98-SHMT-DPNA-H&O- VND-0002465 47PO-21- o
wawan.prasety
1/24/2022 47GJT22- 47JIV22-000467 PurchDisc 1.250.98-SHMT-DPNA-H&O-BTL- VND-0002465 47PO-21- wawan.prasety
1/24/2022 47GJT22- 47JIV22-000467 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BTL- VND-0002465 47PO-21- wawan.prasety
1/24/2022 47GJT22- 47JIV22-000467 PurchExpense 1.250.98-SHMT-DPNA-H&O-BTL- VND-0002465 47PO-21- wawan.prasety
1/25/2022 47GJT22- 47PEX22-000039 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC : 47JBN22-0000250 doni.hardono
1/25/2022 47GJT22- 47JIV22-000698 PurchDisc 1.250.98-SHMT-SHMG-H&O- VND-0000755 47PO-21- wawan.prasety
1/25/2022 47GJT22- 47JIV22-000698 PurchOffsetAccount 1.250.98-SHMT-SHMG-H&O- VND-0000755 47PO-21- wawan.prasety
1/25/2022 47GJT22- 47JIV22-000698 PurchExpense 1.250.98-SHMT-SHMG-H&O- VND-0000755 47PO-21- wawan.prasety
1/25/2022 000002179
47GJT22- 47JIV22-000699 MD8-NA
PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- 002308 INV21-568223
VND-0000755 47PO-21- o
wawan.prasety
1/25/2022 o
wawan.prasety

1/25/2022 000002188
47GJT22- 47JIV22-000710 PurchDisc MD11-NA
1.250.98-SHMT-DPNA-H&O- 003035 INV21-615030
VND-0000755 47PO-21- o
wawan.prasety
1/25/2022 000002190 MD11-NA 003061 INV21-615054 o
wawan.prasety
1/25/2022 47GJT22- 47JIV22-000713 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BTL- VND-0002862 47PO-21- wawan.prasety
1/25/2022 47GJT22- 47JIV22-000713 PurchExpense 1.250.98-ASST-DPNA-H&O-BTL- VND-0002862 47PO-21- wawan.prasety
1/29/2022 47GJT22- 47PEX22-000040 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC : 47JBN22-0000477 doni.hardono
1/31/2022 47GJT22- 47JIV22-000996 PurchDisc 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002562 47PO-22- siti.rusmawarni
1/31/2022 47GJT22- 47JIV22-000996 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002562 47PO-22- siti.rusmawarni
1/31/2022 47GJT22- 47JIV22-000996 PurchExpense 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002562 47PO-22- siti.rusmawarni
2/2/2022 47GJT22- 47JIV22-001031 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0000446 47PO-22- wyda.ayu
2/2/2022 47GJT22- 47JIV22-001031 PurchExpense 1.250.98-SHMT-DPNA-H&O- VND-0000446 47PO-22- wyda.ayu
2/2/2022 000003504 MDP-NA 000334 wyda.ayu
2/3/2022 000003573
47GJT22- 47PDL22-000697 PckSlp
PurchOffsetAccount BTO-NA
1.250.98-SHMT-DPNA-H&O- 000301 18909147PO-22-
VND-0000755 o
Admin
2/3/2022 47GJT22- 47PEX22-000041 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: CM 47JBN22-0000571 doni.hardono
2/4/2022 47GJT22- 47JIV22-001067 PurchDisc 1.250.98-ASST-DPNA-H&O- VND-0057225 47PO-21- wyda.ayu
2/4/2022 47GJT22- 47JIV22-001067 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O- VND-0057225 47PO-21- wyda.ayu
2/4/2022 47GJT22- 47JIV22-001067 PurchExpense 1.250.98-ASST-DPNA-H&O- VND-0057225 47PO-21- wyda.ayu
2/4/2022 wyda.ayu
2/4/2022 wyda.ayu
2/4/2022 wyda.ayu
2/4/2022 wyda.ayu
2/4/2022 47GJT22- 47JIV22-001069 PurchDisc 1.250.98-ASST-DPNA-H&O-BTG- VND-0057225 47PO-21- wyda.ayu
2/4/2022 47GJT22- 47JIV22-001069 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BTG- VND-0057225 47PO-21- wyda.ayu
2/4/2022 47GJT22- 47JIV22-001069 PurchExpense 1.250.98-ASST-DPNA-H&O-BTG- VND-0057225 47PO-21- wyda.ayu
2/4/2022 wyda.ayu
2/4/2022 wyda.ayu
2/4/2022 47GJT22- 47JIV22-001093 PurchDisc 1.250.98-SHMT-DPNA-H&O- VND-0001499 47PO-22- wyda.ayu
2/7/2022 47GJT22- 47PDL22-000779 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002465 47PO-21- novan.andriant

2/7/2022 47GJT22- 47PEX22-000042 LedgerJournal 1.250.98-ASST-DPNA-H&O-BRI- MDM-BRI-TUG: MTC 47JBN22-0000605 doni.hardono
2/7/2022 000003942
47GJT22- 47PDL22-000780 PurchOffsetAccount NA
1.250.98-SHMT-DPNA-H&O- 47PO-21-003266
VND-0002465 47PO-22- novan.andriant
2/7/2022 47GJT22- 47PEX22-000044 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTN- MDM-BTN-TUG: CM : 47JBN22-0000147 agung.hariyadi
2/10/2022 47GJT22- 47PEX22-000046 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC ; 47JBN22-0000639 doni.hardono
2/10/2022 wyda.ayu
2/10/2022 47GJT22- 47JIV22-001134 PurchDisc 1.250.98-ASST-DPNA-H&O-BPN- VND-0001418 47PO-21- wyda.ayu
2/10/2022 47GJT22- 47JIV22-001134 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BPN- VND-0001418 47PO-21- wyda.ayu
2/10/2022 47GJT22- 47JIV22-001134 PurchExpense 1.250.98-ASST-DPNA-H&O-BPN- VND-0001418 47PO-21- wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/10/2022 wyda.ayu
2/11/2022 wyda.ayu
2/11/2022 wyda.ayu
2/14/2022 47GJT22- 47PEX22-000047 LedgerJournal 1.250.98-ASST-DPNA-H&O-BJA- MDM-BAJ-TUG: CM 47JBN22-0000673 doni.hardono
2/14/2022 47GJT22- 47PEX22-000048 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: OVH 47JBN22-0000244 agung.hariyadi
2/14/2022 47GJT22- 47PEX22-000049 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: OVH 47JBN22-0000675 doni.hardono

2/14/2022 47GJT22- 47PEX22-000052 LedgerJournal 1.250.98-ASST-DPNA-H&O-MBJ- MDM-MBJ-TUG: 47JBN22-0000402 agung.hariyadi
2/17/2022 wyda.ayu
2/17/2022 wyda.ayu
2/18/2022 wyda.ayu
2/18/2022 wyda.ayu
2/22/2022 47GJT22- 47PEX22-000053 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: 47JBN22-0000189 agung.hariyadi
2/22/2022 47GJT22- 47PEX22-000054 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTG- MDM-BTG-TUG: OVH 47JBN22-0000763 doni.hardono
2/22/2022 47GJT22- 47PEX22-000055 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: CM 47JBN22-0000764 doni.hardono
2/22/2022 47GJT22- 47PEX22-000056 LedgerJournal 1.250.98-ASST-DPNA-H&O- M332: CM 47PO-22- 47JBN22-0000191 agung.hariyadi
2/22/2022 47GJT22- 47PEX22-000058 LedgerJournal 1.250.98-ASST-DPNA-H&O- M332: CM 47PO-22- 47JBN22-0000766 doni.hardono
2/24/2022 47GJT22- 47PEX22-000059 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: OVH : 47JBN22-0000798 doni.hardono
2/24/2022 47GJT22- 47PEX22-000060 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: 47JBN22-0000802 doni.hardono
2/24/2022 47GJT22- 47PEX22-000064 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: CM : 47JBN22-0000806 doni.hardono
3/7/2022 47GJT22- 47PDL22-001194 PurchOffsetAccount 1.250.98-SHMT-SHMG-BDJ-MTO- VND-0000601 47PO-22- Admin
3/7/2022 47GJT22- 47PEX22-000067 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MTO-TUG: MTC- 47JBN22-0000910 moeses.daniel
3/7/2022 47GJT22- 47PEX22-000068 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MTO-TUG: MTC 47JBN22-0000912 moeses.daniel
3/7/2022 47GJT22- 47PEX22-000069 LedgerJournal 1.250.98-ASST-DPNA-H&O-BJA- MDM-BAJ-TUG: CM-01- 47JBN22-0000455 agung.hariyadi
3/7/2022 000006983
47GJT22- 47PDL22-001196 PurchOffsetAccount NA
1.250.98-SHMT--H&O-BJA-NA BJA-ALTRAK 47PO-22-
VND-0000223 1
Admin
3/7/2022 47GJT22- 47PDL22-001196 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BJA- VND-0000223 47PO-22- Admin

3/7/2022 47GJT22- 47PEX22-000071 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MTO-TUG: MTC01 47JBN22-0000913 moeses.daniel
3/7/2022 47GJT22- 47PEX22-000072 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: OVH- 47JBN22-0000914 agung.hariyadi
3/7/2022 47GJT22- 47PEX22-000073 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDP-FLC: MTC1 47JBN22-0000915 moeses.daniel
3/7/2022 47GJT22- 47PEX22-000076 LedgerJournal 1.250.98-ASST-DPNA-H&O- M332: CM-01-M332- 47JBN22-0000922 agung.hariyadi
3/7/2022 47GJT22- 47PEX22-000077 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: CM-01- 47JBN22-0000923 agung.hariyadi
3/7/2022 47GJT22- 47PEX22-000079 LedgerJournal 1.250.98-ASST-DPNA-H&O- M332: CM-01-M332-SKA 47JBN22-0000925 agung.hariyadi
3/7/2022 wyda.ayu
3/7/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/8/2022 wyda.ayu
3/9/2022 47GJT22- 47JIV22-001927 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-MBJ- VND-0000594 47PO-21- wyda.ayu
3/9/2022 47GJT22- 47JIV22-001927 PurchExpense 1.250.98-ASST-DPNA-H&O-MBJ- VND-0000594 47PO-21- wyda.ayu
3/9/2022 wyda.ayu
3/9/2022 wyda.ayu
3/9/2022 wyda.ayu
3/9/2022 47GJT22- 47JIV22-001929 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0002756 47PO-21- rakha.perdana
3/9/2022 47GJT22- 47JIV22-001929 PurchExpense 1.250.98-SHMT-DPNA-H&O- VND-0002756 47PO-21- rakha.perdana
3/9/2022 000007169
47GJT22- 47JIV22-001932 PurchOffsetAccount MD8-NA
1.250.98-SHMT-DPNA-H&O- 001867
VND-0000594 47PO-21- wyda.ayu
3/9/2022 000007172
47GJT22- 47JIV22-001932 PurchExpense MDP-NA
1.250.98-ASST-DPNA-H&O- 000284 00005647PO-21-
VND-0000594 wyda.ayu
3/9/2022 wyda.ayu
3/9/2022 wyda.ayu
3/9/2022 000007175
47GJT22- 47JIV22-001935 PurchOffsetAccount BTO-NA
1.250.98-SHMT-DPNA-H&O- 000668 009SKAII2022
3/9/2022 47GJT22- 47PEX22-000083 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MDN-TUG: MTC- 47JBN22-0000088 agung.hariyadi
3/11/2022 47GJT22- 47PEX22-000086 LedgerJournal 1.250.98-ASST-DPNA-H&O--NA MDM8: CM-01-MD8- 47JBN22-0000983 agung.hariyadi
3/11/2022 47GJT22- 47PEX22-000087 LedgerJournal 1.250.98-ASST-DPNA-H&O--NA MDM6: CM-01-MD6-DIV 47JBN22-0000974 agung.hariyadi
3/11/2022 47GJT22- 47PEX22-000088 LedgerJournal 1.250.98-ASST-DPNA-H&O- MDM-MTO-TUG: MTC- 47JBN22-0000813 doni.hardono
3/11/2022 47GJT22- 47PEX22-000089 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTN- MDM-BTN-TUG: MTC- 47JBN22-0000973 agung.hariyadi
3/14/2022 000007591
47GJT22- 47PEX22-000094 PckSlp
LedgerJournal BTO-NA
1.250.98-ASST-DPNA-H&O-BTO- 001280 015-BTO-WKS
MDM-BTO-TUG: CM- 47JBN22-0001018 agung.hariyadi
3/14/2022 47GJT22- 47JIV22-002025 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BJA- VND-0000223 47PO-22- wyda.ayu
3/14/2022 47GJT22- 47JIV22-002025 PurchExpense 1.250.98-SHMT-DPNA-H&O-BJA- VND-0000223 47PO-22- wyda.ayu
3/14/2022 000007603 NA 000602 RX22000605 wyda.ayu
3/14/2022 wyda.ayu
3/14/2022 wyda.ayu
3/15/2022 wyda.ayu
3/15/2022 wyda.ayu
3/15/2022 wyda.ayu
3/15/2022 wyda.ayu
3/15/2022 47GJT22- 47JIV22-002080 PurchDisc 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002465 47PO-21- wyda.ayu
3/15/2022 47GJT22- 47JIV22-002080 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002465 47PO-21- wyda.ayu
3/15/2022 47GJT22- 47JIV22-002080 PurchExpense 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002465 47PO-21- wyda.ayu
3/15/2022 wyda.ayu
3/15/2022 wyda.ayu
3/15/2022 000007751
47GJT22- 47JIV22-002092 PurchOffsetAccount MTO-NA
1.250.98-SHMT-DPNA-H&O- 001113 47PO-22-001113
VND-0009729 47PO-22- 1
siti.rusmawarni
3/16/2022 47GJT22- 47PEX22-000095 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: OVH : 47JBN22-0001059 doni.hardono
3/18/2022 47GJT22- 47PDL22-001480 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BTL- VND-0002631 47PO-22- Admin
3/18/2022 47GJT22- 47PEX22-000096 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTL- MDM-BTL-TUG: MTC1 47JBN22-0001114 moeses.daniel
3/18/2022 wyda.ayu
3/18/2022 wyda.ayu
3/18/2022 wyda.ayu
3/18/2022 wyda.ayu
3/21/2022 47GJT22- 47PDL22-001489 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0000755 47PO-22- Admin
3/28/2022 000008949
PurchOffsetAccount BTO-NA
1.250.98-SHMT--H&O-BJA-NA 001057 20-BTO-SSGR
3/28/2022 47GJT22- 47JIV22-002788 PurchExpense 1.250.98-SHMT-SHMD-H&O- VND-0000223 47PO-22- wyda.ayu
3/28/2022 wyda.ayu
3/28/2022 wyda.ayu
3/28/2022 wyda.ayu
3/28/2022 47GJT22- 47JIV22-002790 PurchDisc 1.250.98-SHMT-SHMD-H&O- VND-0002465 47PO-22- wyda.ayu
3/28/2022 wyda.ayu
3/28/2022 wyda.ayu
3/28/2022 47GJT22- 47JIV22-002792 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0000446 47PO-22- wyda.ayu
3/28/2022 wyda.ayu
3/28/2022 wyda.ayu
3/31/2022 wyda.ayu
3/31/2022 wyda.ayu

4/8/2022 000010890
PurchDisc NA
1.250.98-SHMT-SHMD-H&O- 000298 TI1012021
4/8/2022 wyda.ayu
4/8/2022 wyda.ayu
4/8/2022 wyda.ayu
4/8/2022 wyda.ayu
4/11/2022 47GJT22- 47JIV22-003065 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0002863 47PO-22- ratna.wardhani
4/11/2022 47GJT22- 47JIV22-003065 PurchExpense 1.250.98-SHMT-SHMD-H&O- VND-0002863 47PO-22- ratna.wardhani
4/11/2022 ratna.wardhani
4/14/2022 47GJT22- 47JIV22-003109 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BTL- VND-0002631 47PO-22- wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 47GJT22- 47JIV22-003189 PurchOffsetAccount 1.250.98-SHMT-SHMG-BDJ-MTO- VND-0000601 47PO-22- wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 47GJT22- 47JIV22-003195 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BTG- VND-0000477 47PO-21- wyda.ayu
4/18/2022 wyda.ayu
4/18/2022 wyda.ayu
4/27/2022 47GJT22- 47JIV22-003865 PurchDisc 1.250.98-SHMT-SHMD-H&O- VND-0008839 47PO-22- ratna.wardhani
4/27/2022 47GJT22- 47PDL22-002101 PurchOffsetAccount 1.250.98-SHMT-SHMG-BDJ-NA- VND-0002465 47PO-22- Admin
4/30/2022 47GJT22- 47RVJ22-000306 LedgerJournal 1.250.98-SHMT-SHMD-H&O-NA- Jurnal Balik CAJE 23 - To 47JBN22-0001801 ratu.kharisma
5/11/2022 47GJT22- 47PDL22-002172 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O-BRI- VND-0002562 47PO-22- Admin
5/11/2022 47GJT22- 47JIV22-003957 PurchDisc 1.250.98-SHMT-SHMD-H&O- VND-0000606 47PO-22- yehezkiel.christ
5/11/2022 47GJT22- 47JIV22-003957 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0000606 47PO-22- yehezkiel.christ
5/11/2022 47GJT22- 47JIV22-003957 PurchExpense 1.250.98-SHMT-SHMD-H&O- VND-0000606 47PO-22- yehezkiel.christ
5/12/2022 wyda.ayu
5/12/2022 wyda.ayu
5/12/2022 wyda.ayu
5/18/2022 wyda.ayu
5/18/2022 wyda.ayu
5/18/2022 wyda.ayu
5/18/2022 wyda.ayu
5/25/2022 wyda.ayu
5/25/2022 wyda.ayu
5/25/2022 wyda.ayu
5/25/2022 wyda.ayu
5/30/2022 000016450
47GJT22- 47JIV22-004594 PurchOffsetAccount BTN-NA
1.250.98-SHMT-SHMD-H&O- 001696 1289 47PO-22-
VND-0000446 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
5/30/2022 wyda.ayu
6/3/2022 wyda.ayu
6/3/2022 wyda.ayu
6/3/2022 wyda.ayu
6/3/2022 wyda.ayu
6/3/2022 47GJT22- 47JIV22-004717 PurchDisc 1.250.98-SHMT-SHMG-BDJ-NA- VND-0002465 47PO-22- wyda.ayu
6/3/2022 47GJT22- 47JIV22-004717 PurchOffsetAccount 1.250.98-SHMT-SHMG-BDJ-NA- VND-0002465 47PO-22- wyda.ayu
6/3/2022 47GJT22- 47JIV22-004717 PurchExpense 1.250.98-SHMT-SHMG-BDJ-NA- VND-0002465 47PO-22- wyda.ayu
6/3/2022 wyda.ayu
6/3/2022 wyda.ayu
6/3/2022 wyda.ayu
6/3/2022 wyda.ayu
6/4/2022 47GJT22- 47JIV22-004729 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0001443 47PO-21- ratna.wardhani
6/6/2022 47GJT22- 47PEX22-000098 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: CM- 47JBN22-0002089 agung.hariyadi
6/10/2022 000018326
47GJT22- 47PDL22-002776 PurchOffsetAccount MTO-NA
1.250.98-SHMT-SHMD-H&O- 237/IGSM/BJM/VI/2022
VND-0001362 47PO-22- 1
Admin
6/10/2022 47GJT22- 47PEX22-000097 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BAJ-TUG: CM-05- 47JBN22-0002065 agung.hariyadi
6/14/2022 000018328
LedgerJournal BTL-NA
1.250.98-SHMT-SHMD-H&O- 002633 06
MDM-BTL-TUG: CM 47JBN22-0002187 moeses.daniel

6/16/2022 wyda.ayu
6/16/2022 wyda.ayu
6/16/2022 wyda.ayu
6/29/2022 47GJT22- 47PDL22-003118 PurchOffsetAccount 1.250.98-SHMT-SHMG-H&O- VND-0002863 47PO-22- Admin
6/29/2022 47GJT22- 47JIV22-005500 PurchOffsetAccount 1.250.98-SHMT-SHMG-H&O- VND-0002863 47PO-22- ratna.wardhani
6/29/2022 47GJT22- 47JIV22-005500 PurchExpense 1.250.98-SHMT-SHMG-H&O- VND-0002863 47PO-22- ratna.wardhani
6/29/2022 47GJT22- 47JIV22-005503 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O-BRI- VND-0002562 47PO-22- wyda.ayu
6/29/2022 000019730
PurchExpense NA
1.250.98-SHMT-SHMD-H&O-BRI- 001659 038/CI-INV/IV/22
6/29/2022 wyda.ayu
6/29/2022 wyda.ayu

6/30/2022 000019760
LedgerJournal BJA-NA
1.250.98-SHMT-SHMD-H&O- 002364 012-BJA-BJB
MDM-BAJ-TUG: CM- 47JBN22-0001115 agung.hariyadi
6/30/2022 000019763
PurchOffsetAccount BJA-NA
1.250.98-SHMT-SHMD-H&O- 001335 19034647PO-22-
VND-0000755 Admin
7/15/2022 47GJT22- 47PEX22-000101 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BLN-TUG: CM - 47JBN22-0002224 agung.hariyadi
7/18/2022 47GJT22- 47PEX22-000114 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM 47JBN22-0002544 doni.hardono
7/18/2022 47GJT22- 47PEX22-000116 LedgerJournal 1.250.98-SHMT-SHMD-H&O--NA MDM11: MTC 47PO-21- 47JBN22-0002546 doni.hardono
7/18/2022 47GJT22- 47PEX22-000117 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: MTC 47JBN22-0002547 doni.hardono
7/18/2022 47GJT22- 47PEX22-000119 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: CM 47JBN22-0000210 agung.hariyadi
7/18/2022 47GJT22- 47PEX22-000120 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: INS 47JBN22-0002549 doni.hardono
7/18/2022 47GJT22- 47PEX22-000125 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: MTC 47JBN22-0002553 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000126 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: MTC 47JBN22-0002556 doni.hardono
7/18/2022 47GJT22- 47PEX22-000127 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: MTC 47JBN22-0002557 doni.hardono
7/18/2022 47GJT22- 47PEX22-000131 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BLN-TUG: 47JBN22-0000235 agung.hariyadi
7/18/2022 47GJT22- 47PEX22-000135 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BAJ-TUG: CM : 47JBN22-0000981 agung.hariyadi
7/18/2022 47GJT22- 47PEX22-000138 LedgerJournal 1.250.98-SHMT-SHMD-H&O-BRI- MDM-BRI-TUG: MTC 47JBN22-0002565 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000142 LedgerJournal 1.250.98-SHMT-SHMD-H&O- M332: CM 47PO-22- 47JBN22-0002570 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000145 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MBJ-TUG: MTC 47JBN22-0002573 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000147 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BAJ-TUG: CM 47JBN22-0002575 moeses.daniel
7/18/2022 000022004
47GJT22- 47PEX22-000152 LedgerJournal 1.250.98-SHMT-SHMD-H&O- 001436
MDM-BTG-TUG: MTC 47JBN22-0002580 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000156 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: MTC 47JBN22-0002584 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000158 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDN-TUG: 47JBN22-0001411 agung.hariyadi
7/18/2022 000022013
47GJT22- 47PEX22-000159 LedgerJournal MDN-NA
1.250.98-SHMT-SHMD-H&O- CM47PO-22-001661
MDM-MDP-FLC: MTC 47JBN22-0002587 1
doni.hardono
7/18/2022 47GJT22- 47PEX22-000160 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BLN-TUG: CM 47JBN22-0001412 agung.hariyadi
7/18/2022 47GJT22- 47PEX22-000163 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BPN-TUG: CM-01- 47JBN22-0001514 agung.hariyadi
7/18/2022 47GJT22- 47PEX22-000165 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: CM 47JBN22-0002590 doni.hardono
7/18/2022 47GJT22- 47PEX22-000170 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTG-TUG: OVH 47JBN22-0002594 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000172 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM11: MTC 47PO-21- 47JBN22-0002596 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000173 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: OVH 47JBN22-0002542 moeses.daniel
7/18/2022 47GJT22- 47PEX22-000175 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM 47JBN22-0002550 moeses.daniel
7/19/2022 47GJT22- 47PEX22-000188 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: OVH- 47JBN22-0002634 agung.hariyadi
7/19/2022 47GJT22- 47PEX22-000190 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM- 47JBN22-0002635 agung.hariyadi
7/19/2022 47GJT22- 47PEX22-000191 LedgerJournal 1.250.98-SHMT-SHMD-H&O-BRI- MDM-BRI-TUG: CM- 47JBN22-0002641 agung.hariyadi
7/19/2022 47GJT22- 47PEX22-000192 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTL-TUG: CM 47JBN22-0002643 agung.hariyadi
7/19/2022 47GJT22- 47PEX22-000193 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: CM- 47JBN22-0002646 agung.hariyadi
7/20/2022 47GJT22- 47PEX22-000194 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: CM- 47JBN22-0002648 agung.hariyadi
7/20/2022 47GJT22- 47PEX22-000195 LedgerJournal 1.250.98-SHMT-SHMD-H&O-BRI- MDM-BRI-TUG: CM- 47JBN22-0002650 agung.hariyadi

7/20/2022 47GJT22- 47PEX22-000197 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTN-TUG: CM- 47JBN22-0002653 agung.hariyadi
7/20/2022 000022266
47GJT22- 47PEX22-000198 LedgerJournal BTN-NA
1.250.98-SHMT-SHMD-H&O- 47PO-22-001461
MDM-BLN-TUG: OVH 47JBN22-0000399 1
agung.hariyadi
7/20/2022 47GJT22- 47PEX22-000200 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: MTC- 47JBN22-0002658 agung.hariyadi
7/20/2022 47GJT22- 47PEX22-000202 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTL-TUG: CM- 47JBN22-0002644 agung.hariyadi
7/20/2022 47GJT22- 47PEX22-000205 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTN-TUG: MTC- 47JBN22-0001483 doni.hardono
7/20/2022 47GJT22- 47PEX22-000207 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: CM- 47JBN22-0002676 agung.hariyadi
7/20/2022 47GJT22- 47PEX22-000210 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM3: MTC-47PO-22- 47JBN22-0001149 doni.hardono
7/20/2022 47GJT22- 47PEX22-000211 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: MTC- 47JBN22-0002684 agung.hariyadi
7/20/2022 47GJT22- 47PEX22-000213 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: MTC- 47JBN22-0002687 agung.hariyadi
7/21/2022 47GJT22- 47PEX22-000199 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM9: 47JBN21-003650 doni.hardono
7/21/2022 47GJT22- 47PEX22-000201 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: INS- 47JBN21-004230 agung.hariyadi
7/21/2022 47GJT22- 47PEX22-000215 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: CM 47JBN22-0002730 moeses.daniel
7/22/2022 47GJT22- 47PEX22-000216 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BAJ-TUG: CM- 47JBN22-0002261 agung.hariyadi
7/22/2022 47GJT22- 47PEX22-000217 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BLN-TUG: CM- 47JBN22-0002760 agung.hariyadi
7/25/2022 wyda.ayu
7/25/2022 wyda.ayu
7/25/2022 wyda.ayu
7/25/2022 wyda.ayu
7/26/2022 wyda.ayu
7/26/2022 wyda.ayu
7/26/2022 wyda.ayu
7/26/2022 wyda.ayu
7/26/2022 wyda.ayu
7/26/2022 wyda.ayu
7/27/2022 47GJT22- 47PEX22-000218 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BLN-TUG: OVH- 47JBN22-0002655 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000102 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDN-TUG: MTC 47JBN22-0002539 doni.hardono

7/28/2022 47GJT22- 47PEX22-000103 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: 47JBN22-0001057 doni.hardono
7/28/2022 47GJT22- 47PEX22-000103 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM : 47JBN22-0001057 doni.hardono
7/28/2022 47GJT22- 47PEX22-000105 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM-20- 47JBN22-0001057 doni.hardono
7/28/2022 47GJT22- 47PEX22-000106 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM- 47JBN22-0001057 doni.hardono
7/28/2022 47GJT22- 47PEX22-000107 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM- 47JBN22-0001057 doni.hardono
7/28/2022 47GJT22- 47PEX22-000109 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: OVH 47JBN22-0001529 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000110 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: OVH 47JBN22-0001529 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000112 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDB-TUG: MTC 47JBN22-0001117 doni.hardono
7/28/2022 47GJT22- 47PEX22-000113 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: CM 47JBN22-0002543 moeses.daniel
7/28/2022 47GJT22- 47PEX22-000115 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTL-TUG: CM-01- 47JBN22-0000237 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000118 LedgerJournal 1.250.98-SHMT-SHMD-H&O- M332: MTC 47PO-22- 47JBN22-0002548 doni.hardono
7/28/2022 47GJT22- 47PEX22-000121 LedgerJournal 1.250.98-SHMT-SHMD-H&O--NA MDM6: MTC-190385 47JBN22-0001042 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000122 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM6: MTC-190384 47JBN22-0001042 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000123 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM6: MTC-01-md6 47JBN22-0001042 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000124 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM6: MTC-02-MD6 47JBN22-0001042 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000137 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTN-TUG: MTC 47JBN22-0002566 doni.hardono
7/28/2022 47GJT22- 47PEX22-000139 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTL-TUG: MTC 47JBN22-0002567 doni.hardono
7/28/2022 47GJT22- 47PEX22-000140 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BPN-TUG: MTC 47JBN22-0002569 doni.hardono
7/28/2022 47GJT22- 47PEX22-000143 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BAJ-TUG: MTC 47JBN22-0002571 doni.hardono
7/28/2022 47GJT22- 47PEX22-000144 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM11: MTC 47PO-21- 47JBN22-0002572 doni.hardono
7/28/2022 47GJT22- 47PEX22-000148 LedgerJournal 1.250.98-SHMT-SHMD-H&O- M332: MTC 47PO-22- 47JBN22-0002576 doni.hardono
7/28/2022 47GJT22- 47PEX22-000154 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTG-TUG: CM 47JBN22-0002582 doni.hardono
7/28/2022 47GJT22- 47PEX22-000155 LedgerJournal 1.250.98-SHMT-SHMD-H&O- M331: CM-01-M331- 47JBN22-0000976 agung.hariyadi
7/28/2022 47GJT22- 47PEX22-000161 LedgerJournal 1.250.98-SHMT-SHMD-H&O--NA MDM10: MTC-021- 47JBN22-0001105 doni.hardono
7/28/2022 47GJT22- 47PEX22-000180 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTG-TUG: MTC 47JBN22-0002605 doni.hardono
7/28/2022 47GJT22- 47PEX22-000182 LedgerJournal 1.250.98-SHMT-SHMD-H&O- M332: CM 47PO-22- 47JBN22-0002606 doni.hardono
7/28/2022 47GJT22- 47PEX22-000187 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BLN-TUG: CM 47JBN22-0001170 agung.hariyadi
7/30/2022 wyda.ayu
7/30/2022 wyda.ayu
7/30/2022 wyda.ayu
7/30/2022 wyda.ayu
7/30/2022 wyda.ayu
7/30/2022 wyda.ayu
7/30/2022 wyda.ayu
7/30/2022 wyda.ayu
8/5/2022 wyda.ayu
8/5/2022 wyda.ayu
8/5/2022 47GJT22- 47JIV22-006620 PurchExpense 1.250.98-SHMT-SHMD-H&O-BRI- VND-0000446 47PO-22- wyda.ayu
8/5/2022 wyda.ayu
8/5/2022 wyda.ayu
8/5/2022 wyda.ayu
8/5/2022 wyda.ayu
8/9/2022 47GJT22- 47PEX22-000219 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTL-TUG: MTC- 47JBN22-0002828 moeses.daniel
8/9/2022 47GJT22- 47PEX22-000220 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: MTC- 47JBN22-0002612 doni.hardono
8/10/2022 47GJT22- 47PEX22-000221 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BPN-TUG: MTC- 47JBN22-0002611 doni.hardono
8/11/2022 47GJT22- 47PEX22-000223 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MA1-TUG: MTC- 47JBN22-0002945 doni.hardono
8/15/2022 47GJT22- 47JIV22-006736 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0002756 47PO-22- wawan.prasety
8/15/2022 47GJT22- 47JIV22-006736 PurchExpense 1.250.98-SHMT-SHMD-H&O- VND-0002756 47PO-22- wawan.prasety
8/18/2022 47GJT22- 47JIV22-006847 PurchOffsetAccount 1.250.98-SHMT-SHMG-BDJ-NA- VND-0000477 47PO-22- wyda.ayu
8/18/2022 47GJT22- 47JIV22-006847 PurchExpense 1.250.98-SHMT-SHMG-BDJ-NA- VND-0000477 47PO-22- wyda.ayu
8/18/2022 wyda.ayu
8/18/2022 wyda.ayu
8/22/2022 47GJT22- 47PEX22-000224 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDN-TUG: CM- 47JBN22-0003175 agung.hariyadi
8/24/2022 47GJT22- 47PDL22-004129 PurchOffsetAccount 1.250.98-SHMT-SHMG-H&O- VND-0002862 47PO-22- Admin
8/24/2022 47GJT22- 47PEX22-000225 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MA1-TUG: CM- 47JBN22-0003094 agung.hariyadi
8/29/2022 000026484
PurchExpense MTO-NA
1.250.98-SHMT-SHMD-H&O- 003394 081NTJULI2022
8/29/2022 000026485
47GJT22- 47JIV22-007427 PurchOffsetAccount MBE-NA
1.250.98-SHMT-SHMD-H&O- 003359 079NTJULI2022

8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/29/2022 wyda.ayu
8/30/2022 yehezkiel.christ
8/30/2022 000026968
PurchExpense MDB-NA
1.250.98-SHMT-SHMD-H&O- 003385 0722-01974
VND-0002465 47PO-22- ian
yehezkiel.christ
8/30/2022 47GJT22- 47JIV22-007586 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0002465 47PO-22- ian
yehezkiel.christ

9/14/2022 ian
yehezkiel.christ
9/15/2022 000030544
47GJT22- 47JIV22-007743 PurchOffsetAccount BTO-NA
1.250.98-SHMT-SHMD-H&O- 003803 102/T/AGT/2022
VND-0002862 47PO-22- ian
yehezkiel.christ
9/19/2022 47GJT22- 47JIV22-007793 PurchDisc 1.250.98-SHMT-SHMD-H&O- VND-0002465 47PO-22- wawan.prasety
9/19/2022 47GJT22- 47JIV22-007798 PurchDisc 1.250.98-SHMT-SHMD-H&O- VND-0002465 47PO-22- wawan.prasety
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 000030953
47GJT22- 47JIV22-007831 PurchOffsetAccount MA1-NA
1.250.98-SHMT-DPNA-H&O- 003488 35BBBJMVII2022
9/20/2022 000030966 MDP-NA 003440 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/20/2022 wyda.ayu
9/21/2022 000031001
PurchExpense BLN-NA
1.250.98-SHMT-SHMD-H&O- 003839 1353 47PO-22-
VND-0001897 ian
yehezkiel.christ
9/21/2022 wyda.ayu
9/21/2022 wyda.ayu
9/21/2022 47GJT22- 47JIV22-007881 PurchExpense 1.250.98-SHMT-SHMD-H&O-BRI- VND-0001362 47PO-22- wyda.ayu
9/21/2022 wyda.ayu
9/21/2022 wyda.ayu
9/22/2022 47GJT22- 47PEX22-000228 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BAJ-TUG: CM- 47JBN22-0003508 agung.hariyadi
9/22/2022 47GJT22- 47PEX22-000229 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDB-TUG: CM- 47JBN22-0002457 agung.hariyadi
9/26/2022 47GJT22- 47PEX22-000232 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTN-TUG: MTC : 47JBN22-0003511 doni.hardono
9/26/2022 000031523
PurchOffsetAccount NA
1.250.98-SHMT-SHMD-H&O- 004223 001-BRI47PO-22-
VND-0001362 Admin
9/26/2022 47GJT22- 47PEX22-000233 LedgerJournal 1.250.98-SHMT-SHMD-H&O-BRI- MDM-BRI-TUG: MTC 47JBN22-0003262 moeses.daniel
9/26/2022 47GJT22- 47PEX22-000239 LedgerJournal 1.250.98-SHMT-SHMD-H&O-BRI- MDM-BRI-TUG: MTC 47JBN22-0003599 doni.hardono
9/26/2022 47GJT22- 47PEX22-000240 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BLN-TUG: MTC 47JBN22-0003600 doni.hardono
9/26/2022 47GJT22- 47PEX22-000242 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MBJ-TUG: MTC 47JBN22-0003606 doni.hardono
9/26/2022 47GJT22- 47PEX22-000244 LedgerJournal 1.250.98-SHMT-SHMD-H&O-BRI- MDM-BRI-TUG: MTC 47JBN22-0003608 doni.hardono
9/26/2022 47GJT22- 47PEX22-000247 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: CM 47JBN22-0003447 agung.hariyadi

9/26/2022 47GJT22- 47PEX22-000248 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: CM 47JBN22-0002454 agung.hariyadi
9/26/2022 47GJT22- 47PEX22-000249 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: CM 47JBN22-0003615 doni.hardono
9/27/2022 47GJT22- 47PEX22-000256 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTN-TUG: MTC: 47JBN22-0003021 doni.hardono
9/29/2022 47GJT22- 47PEX22-000259 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: 47PO- 47JBN22-0003654 moeses.daniel
10/10/2022 47GJT22- 47PDL22-005017 PurchOffsetAccount 1.250.98-SHMT-SHMD-BDJ-BLN- VND-0001362 47PO-22- Admin
10/10/2022 47GJT22- 47PEX22-000263 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDB-TUG: CM 47JBN22-0003137 agung.hariyadi
10/12/2022 47GJT22- 47PEX22-000264 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MA1-TUG: CM 47JBN22-0002529 doni.hardono
10/12/2022 47GJT22- 47PEX22-000266 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM8: MTC-47PO-22- 47JBN22-0003342 doni.hardono
10/12/2022 000034265
47GJT22- 47PDL22-005107 PurchOffsetAccount MD8-NA
1.250.98-SHMT-SHMD-H&O- 004130
VND-0000755 47PO-22- Admin
10/12/2022 47GJT22- 47PDL22-005108 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O-NA- VND-0000755 47PO-22- Admin

10/12/2022 47GJT22- 47PEX22-000268 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTN-TUG: MTC- 47JBN22-0001839 doni.hardono
10/14/2022 47GJT22- 47JIV22-008803 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O-BRI- VND-0008839 47PO-22- yehezkiel.christ
10/14/2022 47GJT22- 47JIV22-008803 PurchDisc 1.250.98-SHMT-SHMD-H&O-BRI- VND-0008839 47PO-22- yehezkiel.christ
10/14/2022 47GJT22- 47JIV22-008803 PurchExpense 1.250.98-SHMT-SHMD-H&O-BRI- VND-0008839 47PO-22- yehezkiel.christ
10/17/2022 47GJT22- 47PEX22-000269 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: MTC- 47JBN22-0003656 moeses.daniel
10/20/2022 47GJT22- 47PEX22-000272 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDP-FLC: MTC : 47JBN22-0003937 doni.hardono
10/20/2022 47GJT22- 47PEX22-000273 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTL-TUG: MTC 47JBN22-0003938 doni.hardono
10/21/2022 47GJT22- 47PEX22-000274 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTL-TUG: MTC : 47JBN22-0003955 doni.hardono
10/28/2022 47GJT22- 47JIV22-009442 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O-BRI- VND-0001362 47PO-22- ratna.wardhani
10/28/2022 47GJT22- 47JIV22-009442 PurchExpense 1.250.98-SHMT-SHMD-H&O-BRI- VND-0001362 47PO-22- ratna.wardhani
10/31/2022 47GJT22- 47PEX22-000276 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM4: MTC 47PO-22- 47JBN22-0004066 doni.hardono
10/31/2022 000036081
47GJT22- 47PDL22-005391 PurchOffsetAccount BLN-NA
1.250.98-SHMT-SHMD-H&O- 47PO-22-004672
VND-0060550 47PO-22- Admin
10/31/2022 000036327
PurchDisc BTN-NA
1.250.98-SHMT-SHMD-H&O- 004163
VND-0002465 47PO-22- ian
yehezkiel.christ

10/31/2022 000036332
47GJT22- 47JIV22-009493 PurchExpense MDP-NA
1.250.98-SHMT-SHMD-H&O- 003224
VND-0002465 47PO-22- ian
yehezkiel.christ
11/1/2022 47GJT22- 47PEX22-000279 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MA1-TUG: MTC : 47JBN22-0004012 doni.hardono
11/8/2022 47GJT22- 47JIV22-009571 PurchOffsetAccount 1.250.98-SHMT-SHMG-H&O- VND-0002862 47PO-22- ratna.wardhani
11/8/2022 47GJT22- 47JIV22-009571 PurchExpense 1.250.98-SHMT-SHMG-H&O- VND-0002862 47PO-22- ratna.wardhani
11/14/2022 47GJT22- 47PEX22-000281 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM6: MTC 47JBN22-0001104 doni.hardono
11/14/2022 47GJT22- 47PEX22-000282 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BAJ-TUG: MTC 47JBN22-0004267 moeses.daniel
11/14/2022 000037827 MDP-NA 004518 ian
yehezkiel.christ
11/14/2022 000037829
PurchExpense MDP-NA
1.250.98-SHMT-SHMD-H&O- 004667
VND-0002465 47PO-22- ian
yehezkiel.christ

11/22/2022 000038471
PurchExpense MBE-NA
1.250.98-SHMT-SHMD-H&O- 002877 119BPBUMLPG
11/22/2022 wyda.ayu
11/22/2022 wyda.ayu
12/6/2022 wyda.ayu
12/6/2022 wyda.ayu
12/6/2022 wyda.ayu
12/6/2022 wyda.ayu
Totals 000042630 MA1-NA 005403 ian
Net difference
Transaction Text Orig Comp. Curr Amount in transaction currency Amount in accounting currency
Debit Credit Debit Credit
SGD 1,971.84 0.00 21,509,193.60 0.00
SGD 331.84 0.00 3,772,593.60 0.00
SGD 1,571.84 0.00 17,183,193.60 0.00
IDR 0.00 71,983,075.00 0.00 71,983,075.00
IDR 0.00 16,930,500.00 0.00 16,930,500.00
IDR 128,480,000.00 0.00 128,480,000.00 0.00
IDR 107,267,550.00 0.00 107,267,550.00 0.00
IDR 0.00 42,685,000.00 0.00 42,685,000.00
IDR 110,000,000.00 0.00 110,000,000.00 0.00
IDR 37,250,000.00 0.00 37,250,000.00 0.00
IDR 77,454,200.00 0.00 77,454,200.00 0.00
IDR 36,821,245.00 0.00 36,821,245.00 0.00
IDR 0.00 68,805,990.00 0.00 68,805,990.00
IDR 87,100,000.00 0.00 87,100,000.00 0.00
IDR 19,380,830.00 0.00 19,380,830.00 0.00
IDR 31,105,000.00 0.00 31,105,000.00 0.00
IDR 0.00 27,786,622.50 0.00 27,786,622.50
IDR 0.00 174,988,100.00 0.00 174,988,100.00
IDR 0.00 24,025,000.00 0.00 24,025,000.00
IDR 40,511,450.00 0.00 40,511,450.00 0.00
IDR 2,682,020.00 0.00 2,682,020.00 0.00
IDR 0.00 2,240.00 0.00 2,240.00
IDR 7,500,000.00 0.00 7,500,000.00 0.00
IDR 0.00 825,026,110.00 0.00 825,026,110.00
IDR 0.00 4,676,000.00 0.00 4,676,000.00
SGD 331.84 0.00 3,772,593.60 0.00
IDR 0.00 26,000,000.00 0.00 26,000,000.00
EUR 15,875.00 0.00 256,746,375.00 0.00
IDR 7,500,000.00 0.00 7,500,000.00 0.00
IDR 30,950,000.00 0.00 30,950,000.00 0.00
IDR 4,675,000.00 0.00 4,675,000.00 0.00
IDR 19,445,000.00 0.00 19,445,000.00 0.00
IDR 173,429,000.00 0.00 173,429,000.00 0.00
IDR 66,139,900.00 0.00 66,139,900.00 0.00
IDR 50,485,000.00 0.00 50,485,000.00 0.00
IDR 14,430,500.00 0.00 14,430,500.00 0.00
IDR 27,500,000.00 0.00 27,500,000.00 0.00
IDR 27,500,000.00 0.00 27,500,000.00 0.00
IDR 0.00 12,777,245.00 0.00 12,777,245.00
IDR 0.00 145,000.00 0.00 145,000.00
IDR 0.00 230,433,648.00 0.00 230,433,648.00
IDR 4,430,000.00 0.00 4,430,000.00 0.00
IDR 12,000,000.00 0.00 12,000,000.00 0.00
IDR 30,910,622.50 0.00 30,910,622.50 0.00
IDR 14,582,500.00 0.00 14,582,500.00 0.00
IDR 22,610,000.00 0.00 22,610,000.00 0.00
IDR 70,000,000.00 0.00 70,000,000.00 0.00
IDR 0.00 16,631,830.00 0.00 16,631,830.00
SGD 331.84 0.00 3,772,593.60 0.00
IDR 0.00 26,000,000.00 0.00 26,000,000.00
SV-0000252 SERVICE TURBOCHARGER ME SERVICE IDR 41,957,400.00 0.00 41,957,400.00 0.00
MDM-MDN-TUG: OVH-MT13740(SW) IDR -35,663,790.00 0.00 -35,663,790.00 0.00
SV-0000161 repair brake disk capstan repair brake IDR 0.00 450,000.00 0.00 450,000.00
SV-0000161 repair brake disk capstan repair brake IDR 0.00 4,500,000.00 0.00 4,500,000.00
SV-0000161 repair brake disk capstan repair brake IDR 4,500,000.00 0.00 4,500,000.00 0.00
SV-0000161 repair brake disk capstan repair brake
SV-0000161 repair brake disk capstan repair brake
SV-0000195 repair Pump crane 10349937R EUR 4,200.00 0.00 67,733,400.00 0.00
MDM-MDP-FLC: MTC-165132 IDR -4,200.00 0.00 -4,200.00 0.00
SV-0000125 NDT TAIL SHAFT AND PROPELLER NDT IDR 6,500,000.00 0.00 6,500,000.00 0.00
MDM-BTG-TUG: CM-WDS/Q/TM/MAM/X/21/02 IDR -6,500,000.00 0.00 -6,500,000.00 0.00
SV-0000239 Service GPS Airtime Inmarsat IDP dan IDR 32,700,000.00 0.00 32,700,000.00 0.00
MDM-BPN-TUG: MTC-SANG-01 IDR -32,700,000.00 0.00 -32,700,000.00 0.00
SV-0000239 Service GPS Biaya Instalasi dan IDR 3,650,000.00 0.00 3,650,000.00 0.00
MDM-BPN-TUG: MTC IDR -3,650,000.00 0.00 -3,650,000.00 0.00
SV-0000009 CALIBRATION FLOW METER IDR 0.00 3,125,000.00 0.00 3,125,000.00
SV-0000009 CALIBRATION FLOW METER IDR 15,000,000.00 0.00 15,000,000.00 0.00
SV-0000009 CALIBRATION FLOW METER
SV-0000322 CLEANING TANK / ENGINE ROOM IDR 15,000,000.00 0.00 15,000,000.00 0.00
MDM-MDN-TUG: CM IDR -15,000,000.00 0.00 -15,000,000.00 0.00
SV-0000024 Cleaning cargo area from nickel Cleaning IDR 20,000,000.00 0.00 20,000,000.00 0.00
MDM11: CM-SKA/02 IDR -20,000,000.00 0.00 -20,000,000.00 0.00
MDM-BTG-TUG: OVH-30/PH/TDG/XII/2021 IDR -2,376,000.00 0.00 -2,376,000.00 0.00
SV-0000001 Cylinder head service Cylinder head IDR 2,640,000.00 0.00 2,640,000.00 0.00
SV-0000164 REPAIR CYLINDER BLOCK REPAIR IDR 10,725,000.00 0.00 10,725,000.00 0.00
MDM-MDP-FLC: MTC-29/PH/TDG/XII/2021 IDR -9,652,500.00 0.00 -9,652,500.00 0.00
SV-0000004 Alignment tailshaft Machining bushing , IDR 134,200,000.00 0.00 134,200,000.00 0.00
MDM-BTG-TUG: CM-ART/01 IDR -120,780,000.00 0.00 -120,780,000.00 0.00
SV-0000287 Perbaikan Strainer/Filter Perbaikan IDR 15,500,000.00 0.00 15,500,000.00 0.00
MDM-BRI-TUG: MTC-WKS/02 IDR -14,725,000.00 0.00 -14,725,000.00 0.00
SV-0000020 Cleaning alternator AE Cleaning IDR 87,500,000.00 0.00 87,500,000.00 0.00
MDM-MDP-FLC: MTC-MPEI/01 IDR -82,500,000.00 0.00 -82,500,000.00 0.00
SV-0000021 Cleaning and megger electromotor IDR 87,500,000.00 0.00 87,500,000.00 0.00
MDM-MDP-FLC: MTC-MPEI/02 IDR -82,500,000.00 0.00 -82,500,000.00 0.00
SV-0000031 ENGINE WINCH JANGKAR ENGINE IDR 1,500,000.00 0.00 1,500,000.00 0.00
SV-0000031 ENGINE WINCH JANGKAR ENGINE IDR 5,000,000.00 0.00 5,000,000.00 0.00
SV-0000301 load test crane load test crane IDR 45,000,000.00 0.00 45,000,000.00 0.00
MDM-MDP-FLC: CM-AQUA/02 IDR -42,500,000.00 0.00 -42,500,000.00 0.00
SV-0000238 SERVICE GOVERNOR ME SERVICE IDR 43,800,000.00 0.00 43,800,000.00 0.00
MDM-BTG-TUG: OVH-SWTZ/02 IDR -41,610,000.00 0.00 -41,610,000.00 0.00
MDM-BTG-TUG: OVH-363/SWTS/XI/21 IDR -41,610,000.00 0.00 -41,610,000.00 0.00
SV-0000309 REPAIR / SERVICE INTERIOR Perbaikan IDR 11,900,000.00 0.00 11,900,000.00 0.00
MDM-MDN-TUG: CM-WKS/NO:11/XI/2021 IDR -11,900,000.00 0.00 -11,900,000.00 0.00
MDM-BTG-TUG: OVH-TURBOTECH/01 IDR -57,947,800.00 0.00 -57,947,800.00 0.00
SV-0000276 Fabrikasi/Perbaikan Jendela IDR 3,650,000.00 0.00 3,650,000.00 0.00
MDM11: CM-WKS/NO:07/IX/2021 IDR -3,285,000.00 0.00 -3,285,000.00 0.00
SV-0000007 Fabrication BOLDER Fabrication BOLDER IDR 14,000,000.00 0.00 14,000,000.00 0.00
MDM11: CM-WKS/NO:01/X/2021 IDR -13,300,000.00 0.00 -13,300,000.00 0.00
SV-0000194 repair pulley luffing repair pulley luffing IDR 0.00 7,000,000.00 0.00 7,000,000.00
SV-0000194 repair pulley luffing repair pulley luffing IDR 7,000,000.00 0.00 7,000,000.00 0.00
SV-0000194 repair pulley luffing repair pulley luffing
SV-0000081 FABRIKASI NEPPLE FABRIKASI NEPPLE IDR 0.00 120,000.00 0.00 120,000.00
SV-0000081 FABRIKASI NEPPLE FABRIKASI NEPPLE IDR 0.00 1,200,000.00 0.00 1,200,000.00
SV-0000081 FABRIKASI NEPPLE FABRIKASI NEPPLE IDR 1,200,000.00 0.00 1,200,000.00 0.00
SV-0000081 FABRIKASI NEPPLE FABRIKASI NEPPLE
SV-0000081 FABRIKASI NEPPLE FABRIKASI NEPPLE
SV-0000260 DOCKING UT & NDT for admission to IDR 3,000,000.00 0.00 3,000,000.00 0.00
MDM-BTG-TUG: CM : 47PO-21-002732 IDR -2,400,000.00 0.00 -2,400,000.00 0.00
MDM-MDP-FLC: CM : 47PO-21-002733 IDR -2,400,000.00 0.00 -2,400,000.00 0.00
MDM-MDN-TUG: CM : 47PO-21-002731 IDR -2,400,000.00 0.00 -2,400,000.00 0.00
MDM11: CM : 47PO-21-002729 IDR -2,400,000.00 0.00 -2,400,000.00 0.00
SV-0000042 FABRICATION CONNECTOR IDR 0.00 750,000.00 0.00 750,000.00
SV-0000042 FABRICATION CONNECTOR IDR 0.00 7,500,000.00 0.00 7,500,000.00
FABRICATION
SV-0000042 CONNECTORCONNECTOR
FABRICATION 6,750,000.00 | SV- IDR 7,500,000.00 0.00 7,500,000.00 0.00
SV-0000042 FABRICATION CONNECTOR
SV-0000323 UNDERWATER INSPECTION / SURVEY IDR 26,000,000.00 0.00 26,000,000.00 0.00
M332: CM-IWS/03 IDR -26,000,000.00 0.00 -26,000,000.00 0.00
MDM-BTO-TUG: CM-IWS/04 IDR -26,000,000.00 0.00 -26,000,000.00 0.00
SV-0000238 SERVICE GOVERNOR ME SERVICE IDR 0.00 2,190,000.00 0.00 2,190,000.00
SV-0000238 SERVICE GOVERNOR ME SERVICE
SV-0000203 Repair SSB Repair SSB 1,650,000.00 IDR 1,650,000.00 0.00 1,650,000.00 0.00
MDM-BTG-TUG: CM-002/IGSM/BJM/I/2022 IDR -1,650,000.00 0.00 -1,650,000.00 0.00
SV-0000286 Perbaikan Pompa Perbaikan Pompa IDR 4,500,000.00 0.00 4,500,000.00 0.00
MDM-MDP-FLC: CM-WKS/04/MDP IDR -4,500,000.00 0.00 -4,500,000.00 0.00
SV-0000010 CALIBRATION FUEL INJECTION PUMP IDR 6,700,000.00 0.00 6,700,000.00 0.00
MDM-MDP-FLC: MTC 47PO-21-003489 IDR -6,700,000.00 0.00 -6,700,000.00 0.00
SV-0000174 Repair FW cooler Repair FW cooler IDR 1,750,000.00 0.00 1,750,000.00 0.00
MDM-BTG-TUG: OVH 47PO-21-001316 IDR -1,662,500.00 0.00 -1,662,500.00 0.00
MDM-BTG-TUG: MTC 47PO-22-000113 IDR -3,000,000.00 0.00 -3,000,000.00 0.00
MDM-BRI-TUG: CM 47PO-22-000114 IDR -11,000,000.00 0.00 -11,000,000.00 0.00
SV-0000001 Cylinder head service Cylinder head IDR 0.00 395,000.00 0.00 395,000.00
SV-0000001 Cylinder head service Cylinder head IDR 0.00 3,950,000.00 0.00 3,950,000.00
SV-0000001 Cylinder head service Cylinder head
SV-0000003 Service LSA FFA Service LSA FFA IDR 0.00 20,291,450.00 0.00 20,291,450.00
SV-0000003 Service LSA FFA Service LSA FFA IDR 20,291,450.00 0.00 20,291,450.00 0.00
SV-0000252 SERVICE TURBOCHARGER ME SERVICE IDR 0.00 41,957,400.00 0.00 41,957,400.00
SV-0000104 INSTALL AC INSTALL AC 3,600,000.00 IDR 3,600,000.00 0.00 3,600,000.00 0.00
MDM-BAJ-TUG: CM ; 47PO-22-000332 IDR -3,600,000.00 0.00 -3,600,000.00 0.00
SV-0000107 Install bollard Fabrikasi Bolder 12 inch IDR 40,000,000.00 0.00 40,000,000.00 0.00
M331: CM : 47PO-22-000264 IDR -40,000,000.00 0.00 -40,000,000.00 0.00
SV-0000222 REWINDING ELMOT SW COOLING A/C IDR 4,090,000.00 0.00 4,090,000.00 0.00
MDM-BTL-TUG: MTC 47PO-22-000347 IDR -4,090,000.00 0.00 -4,090,000.00 0.00
SV-0000261 DOCKING UT FLAW MAGNETIC PARTICLE IDR 8,000,000.00 0.00 8,000,000.00 0.00
MDM-MDP-FLC: CM :47PO-22-000349 IDR -8,000,000.00 0.00 -8,000,000.00 0.00
SV-0000004 Alignment tailshaft Machining bushing , IDR 0.00 13,420,000.00 0.00 13,420,000.00
SV-0000004 Alignment tailshaft Machining bushing , IDR 0.00 134,200,000.00 0.00 134,200,000.00
SV-0000004 Alignment tailshaft Machining bushing , IDR 134,200,000.00 0.00 134,200,000.00 0.00
SV-0000021 Cleaning and megger electromotor IDR 0.00 5,000,000.00 0.00 5,000,000.00
SV-0000021 Cleaning and megger electromotor IDR 0.00 87,500,000.00 0.00 87,500,000.00
SV-0000021 Cleaning and megger electromotor
SV-0000021 Cleaning and megger electromotor
SV-0000020 Cleaning alternator AE Cleaning IDR 0.00 5,000,000.00 0.00 5,000,000.00
SV-0000020 Cleaning alternator AE Cleaning IDR 0.00 87,500,000.00 0.00 87,500,000.00
SV-0000020 Cleaning alternator AE Cleaning IDR 87,500,000.00 0.00 87,500,000.00 0.00
alternator
SV-0000020 AECleaning
82,500,000.00 | SV-0000020
alternator Cleaning
AE Cleaning
SV-0000020 Cleaning alternator AE Cleaning
SV-0000107 Install bollard Fabrikasi Bolder 12 inch IDR 0.00 40,000,000.00 0.00 40,000,000.00
40,000,000.00
SV-0000107 Install bollard Fabrikasi Bolder 12 inch IDR 40,000,000.00 0.00 40,000,000.00 0.00
SV-0000104 INSTALL AC INSTALL AC 3,600,000.00 IDR 0.00 3,600,000.00 0.00 3,600,000.00
SV-0000289 Kalibrasi tangki Kalibrasi tangki IDR 0.00 14,500,000.00 0.00 14,500,000.00
SV-0000289 Kalibrasi tangki Kalibrasi tangki IDR 14,500,000.00 0.00 14,500,000.00 0.00
SV-0000289 Kalibrasi tangki Kalibrasi tangki
SV-0000289 Kalibrasi tangki Kalibrasi tangki
14,500,000.00
SV-0000088 FABRIKASI WIRE GUIDE FABRIKASI WIRE IDR 0.00 620,000.00 0.00 620,000.00
SV-0000088 FABRIKASI WIRE GUIDE FABRIKASI WIRE IDR 0.00 6,200,000.00 0.00 6,200,000.00
SV-0000088 FABRIKASI WIRE GUIDE FABRIKASI WIRE IDR 6,200,000.00 0.00 6,200,000.00 0.00
SV-0000088 FABRIKASI WIRE GUIDE FABRIKASI WIRE
SV-0000088 FABRIKASI WIRE GUIDE FABRIKASI WIRE IDR 0.00 620,000.00 0.00 620,000.00
SV-0000088 FABRIKASI WIRE GUIDE FABRIKASI WIRE IDR 0.00 6,200,000.00 0.00 6,200,000.00
SV-0000088 FABRIKASI WIRE GUIDE FABRIKASI WIRE IDR 6,200,000.00 0.00 6,200,000.00 0.00
SV-0000232 service EEBD service EEBD 1,866,720.00 | IDR 1,866,720.00 0.00 1,866,720.00 0.00
MDM-MDP-FLC: MTC : 47PO-22-000334 IDR -40,846,176.00 0.00 -40,846,176.00 0.00
SV-0000275 Fabrikasi/Perbaikan Tangga VERTICAL IDR 0.00 250,000.00 0.00 250,000.00
SV-0000275 Fabrikasi/Perbaikan Tangga VERTICAL IDR 0.00 5,000,000.00 0.00 5,000,000.00
SV-0000275 Fabrikasi/Perbaikan Tangga VERTICAL IDR 5,000,000.00 0.00 5,000,000.00 0.00
SV-0000275 Fabrikasi/Perbaikan Tangga VERTICAL
SV-0000275 Fabrikasi/Perbaikan Tangga VERTICAL
SV-0000062 Fabrication pad eye for tire fender IDR 0.00 699,900.00 0.00 699,900.00
SV-0000062 Fabrication pad eye for tire fender IDR 0.00 6,999,000.00 0.00 6,999,000.00
SV-0000062 Fabrication pad eye for tire fender IDR 6,999,000.00 0.00 6,999,000.00 0.00
SV-0000062 Fabrication pad eye for tire fender
SV-0000062 Fabrication pad eye for tire fender
SV-0000136 REPAIR PINTU + FRAME PINTU RUMAH IDR 0.00 1,349,990.00 0.00 1,349,990.00
SV-0000136 REPAIR PINTU + FRAME PINTU RUMAH IDR 0.00 13,499,900.00 0.00 13,499,900.00
SV-0000136 REPAIR PINTU + FRAME PINTU RUMAH IDR 13,499,900.00 0.00 13,499,900.00 0.00
SV-0000136 REPAIR PINTU + FRAME PINTU RUMAH
SV-0000136 REPAIR PINTU + FRAME PINTU RUMAH
SV-0000007 Fabrication BOLDER Fabrication BOLDER IDR 0.00 700,000.00 0.00 700,000.00
SV-0000007 Fabrication BOLDER Fabrication BOLDER IDR 0.00 14,000,000.00 0.00 14,000,000.00
SV-0000007 Fabrication BOLDER Fabrication BOLDER
SV-0000275 Fabrikasi/Perbaikan Tangga Fabrikasi IDR 0.00 250,000.00 0.00 250,000.00
vertical ladder
SV-0000275 T 5,5 m 4,750,000.00
Fabrikasi/Perbaikan | SV-0000275
Tangga Fabrikasi IDR 0.00 5,000,000.00 0.00 5,000,000.00
SV-0000275 Fabrikasi/Perbaikan Tangga Fabrikasi IDR 5,000,000.00 0.00 5,000,000.00 0.00
SV-0000275 Fabrikasi/Perbaikan Tangga Fabrikasi
vertical ladder
SV-0000275 T 5,5 m 4,750,000.00
Fabrikasi/Perbaikan | SV-0000275
Tangga Fabrikasi
SV-0000317 REPAIR/SERVICE EMERGENCY HATCH IDR 0.00 1,500,000.00 0.00 1,500,000.00
SV-0000317 REPAIR/SERVICE EMERGENCY HATCH IDR 3,500,000.00 0.00 3,500,000.00 0.00
SV-0000317 REPAIR/SERVICE EMERGENCY HATCH
SV-0000317 REPAIR/SERVICE EMERGENCY HATCH
SV-0000319 REPAIR/SERVICE FIRE FLAP & IDR 0.00 350,000.00 0.00 350,000.00
SV-0000319 REPAIR/SERVICE FIRE FLAP & IDR 0.00 7,000,000.00 0.00 7,000,000.00
SV-0000319 REPAIR/SERVICE FIRE FLAP & IDR 7,000,000.00 0.00 7,000,000.00 0.00
SV-0000319 REPAIR/SERVICE FIRE FLAP &
SV-0000319 REPAIR/SERVICE FIRE FLAP &
SV-0000136 REPAIR PINTU + FRAME REPAIR PINTU IDR 0.00 825,000.00 0.00 825,000.00
SV-0000136 REPAIR PINTU + FRAME REPAIR PINTU IDR 0.00 8,250,000.00 0.00 8,250,000.00
SV-0000136 REPAIR PINTU + FRAME REPAIR PINTU IDR 8,250,000.00 0.00 8,250,000.00 0.00
SV-0000317 REPAIR/SERVICE EMERGENCY HATCH IDR 0.00 700,000.00 0.00 700,000.00
SV-0000309 REPAIR / SERVICE INTERIOR Perbaikan IDR 0.00 11,900,000.00 0.00 11,900,000.00
SV-0000309 REPAIR / SERVICE INTERIOR Perbaikan IDR 11,900,000.00 0.00 11,900,000.00 0.00
Akomodasi
SV-0000318Room 11,900,000.00 MANHOLE COVER
REPAIR/FABRICATION IDR 0.00 10,500,000.00 0.00 10,500,000.00
SV-0000318 REPAIR/FABRICATION MANHOLE COVER IDR 0.00 24,500,000.00 0.00 24,500,000.00
SV-0000318 REPAIR/FABRICATION MANHOLE COVER IDR 24,500,000.00 0.00 24,500,000.00 0.00
FABRICATION
SV-0000318 MANHOLE COVER 14,000,000.00
REPAIR/FABRICATION | SV-
MANHOLE COVER
SV-0000318 REPAIR/FABRICATION MANHOLE COVER
SV-0000286 Perbaikan Pompa Perbaikan Pompa IDR 0.00 4,500,000.00 0.00 4,500,000.00
SV-0000286 Perbaikan Pompa Perbaikan Pompa IDR 4,500,000.00 0.00 4,500,000.00 0.00
SV-0000286 Perbaikan Pompa Perbaikan Pompa
SV-0000286 Perbaikan Pompa Perbaikan Pompa
SV-0000119 MAINTENANCE AC CENTRAL IDR 0.00 5,095,000.00 0.00 5,095,000.00
SV-0000119 MAINTENANCE AC CENTRAL IDR 5,095,000.00 0.00 5,095,000.00 0.00
SV-0000119 MAINTENANCE AC CENTRAL IDR 0.00 5,000,000.00 0.00 5,000,000.00
SV-0000219 REWINDING ELECTRO MOTOR IDR 0.00 7,150,000.00 0.00 7,150,000.00
SV-0000219 REWINDING ELECTRO MOTOR IDR 7,150,000.00 0.00 7,150,000.00 0.00
SV-0000201 Repair sofa, kursi Repair sofa, kursi IDR 2,700,000.00 0.00 2,700,000.00 0.00
SV-0000040 fabrication bushing wire GRAB fabrication IDR 30,800,000.00 0.00 30,800,000.00 0.00
MDM-MDP-FLC: MTC : 47PO-22-000460 IDR -27,720,000.00 0.00 -27,720,000.00 0.00
SV-0000322 CLEANING TANK / ENGINE ROOM IDR 0.00 7,750,000.00 0.00 7,750,000.00
SV-0000024 Cleaning cargo area from nickel Cleaning IDR 0.00 10,200,000.00 0.00 10,200,000.00
SV-0000024 Cleaning cargo area from nickel Cleaning IDR 0.00 20,000,000.00 0.00 20,000,000.00
SV-0000024 Cleaning cargo area from nickel Cleaning IDR 35,000,000.00 0.00 35,000,000.00 0.00
SV-0000222 REWINDING ELMOT SW COOLING A/C IDR 0.00 4,090,000.00 0.00 4,090,000.00
SV-0000222 REWINDING ELMOT SW COOLING A/C IDR 4,090,000.00 0.00 4,090,000.00 0.00
40,846,176.00Service
SV-0000003 | SV-0000003
LSA FFAService
ServiceLSA
LSAFFA
FFAService
Fabrication pad
SV-0000209 eye for
REPAIR tire fender
WHEEL HOUSE14,500,000.00 | SV- IDR 7,500,000.00 0.00 7,500,000.00 0.00
MDM-MDP-FLC: CM 47PO-22-000470 IDR -52,500,000.00 0.00 -52,500,000.00 0.00
SV-0000260 DOCKING UT & NDT for admission to IDR 0.00 600,000.00 0.00 600,000.00
SV-0000260 DOCKING UT & NDT for admission to IDR 0.00 3,000,000.00 0.00 3,000,000.00
SV-0000260 DOCKING UT & NDT for admission to
SV-0000033 Fabricate LO Cooler Cover Gearbox ME IDR 13,400,000.00 0.00 13,400,000.00 0.00
MDM-BRI-TUG: MTC 47PO-21-003266 IDR -12,060,000.00 0.00 -12,060,000.00 0.00
SV-0000148 Renew brake lining for capstan and winch IDR 4,500,000.00 0.00 4,500,000.00 0.00
MDM-BTN-TUG: CM : 47PO-22-000294 IDR -22,820,000.00 0.00 -22,820,000.00 0.00
SV-0000261 DOCKING UT FLAW DOCKING UT FLAW IDR 2,400,000.00 0.00 2,400,000.00 0.00
SV-0000195 repair Pump crane MOTOR 512232014R EUR 4,260.00 0.00 68,240,940.00 0.00
MDM-MDP-FLC: MTC ; 47PO-21-002171 IDR -4,260.00 0.00 -4,260.00 0.00
SV-0000232 service EEBD service EEBD 1,866,720.00 | IDR 0.00 1,866,720.00 0.00 1,866,720.00
SV-0000232 service EEBD service EEBD 1,866,720.00 | IDR 1,866,720.00 0.00 1,866,720.00 0.00
SV-0000232 service EEBD service EEBD 1,866,720.00 |
SV-0000174 Repair FW cooler Repair FW cooler IDR 0.00 87,500.00 0.00 87,500.00
SV-0000174 Repair FW cooler Repair FW cooler IDR 0.00 1,750,000.00 0.00 1,750,000.00
SV-0000174 Repair FW cooler Repair FW cooler IDR 1,750,000.00 0.00 1,750,000.00 0.00
SV-0000174 Repair FW cooler Repair FW cooler
SV-0000174 Repair FW cooler Repair FW cooler
SV-0000103 HONING LINER ME HONING LINER ME IDR 0.00 8,800,000.00 0.00 8,800,000.00
SV-0000103 HONING LINER ME HONING LINER ME IDR 0.00 880,000.00 0.00 880,000.00
SV-0000103 HONING LINER ME HONING LINER ME IDR 8,800,000.00 0.00 8,800,000.00 0.00
SV-0000103 HONING LINER ME HONING LINER ME
SV-0000164 REPAIR CYLINDER BLOCK REPAIR IDR 0.00 1,072,500.00 0.00 1,072,500.00
SV-0000164 REPAIR CYLINDER BLOCK REPAIR
SV-0000103 HONING LINER ME HONING LINER ME IDR 0.00 660,000.00 0.00 660,000.00
SV-0000103 HONING LINER ME HONING LINER ME IDR 0.00 6,600,000.00 0.00 6,600,000.00
SV-0000103 HONING LINER ME HONING LINER ME IDR 6,600,000.00 0.00 6,600,000.00 0.00
service 2,376,000.00
SV-0000001 Cylinder| head
SV-0000001
service Cylinder head
SV-0000261 DOCKING UT FLAW DOCKING UT FLAW IDR 0.00 480,000.00 0.00 480,000.00
SV-0000261 DOCKING UT FLAW DOCKING UT FLAW IDR 0.00 2,400,000.00 0.00 2,400,000.00
SV-0000261 DOCKING UT FLAW DOCKING UT FLAW IDR 2,400,000.00 0.00 2,400,000.00 0.00
SV-0000261 DOCKING UT FLAW DOCKING UT FLAW
SV-0000261 DOCKING UT FLAW DOCKING UT FLAW
SV-0000010 CALIBRATION FUEL INJECTION PUMP IDR 0.00 6,700,000.00 0.00 6,700,000.00
SV-0000125 NDT TAIL SHAFT AND PROPELLER NDT IDR 0.00 640,000.00 0.00 640,000.00
SV-0000125 NDT TAIL SHAFT AND PROPELLER NDT IDR 0.00 6,400,000.00 0.00 6,400,000.00
SV-0000125 NDT TAIL SHAFT AND PROPELLER NDT
MDM-BAJ-TUG: CM 47PO-22-000476 IDR -3,200,000.00 0.00 -3,200,000.00 0.00
MDM-BTO-TUG: OVH 47PO-22-000507 IDR -2,250,000.00 0.00 -2,250,000.00 0.00
SV-0000011 Calibration injector Calibration injector IDR 1,800,000.00 0.00 1,800,000.00 0.00
SV-0000253 SERVICE TURBOCHARGER AE SERVICE IDR 16,119,000.00 0.00 16,119,000.00 0.00
MDM-MBJ-TUG: INS47PO-22-000669 IDR -17,370,000.00 0.00 -17,370,000.00 0.00
SV-0000323 UNDERWATER INSPECTION / SURVEY IDR 0.00 26,000,000.00 0.00 26,000,000.00
SV-0000323 UNDERWATER INSPECTION / SURVEY
SV-0000195 repair Pump crane 10349937R EUR 0.00 4,200.00 0.00 67,733,400.00
SV-0000195 repair Pump crane 10349937R EUR 4,200.00 0.00 67,279,800.00 0.00
SV-0000195 repair Pump crane VPUMP 10503874R EUR 0.00 3,600.00 0.00 58,222,800.00
SV-0000195 repair Pump crane VPUMP 10503874R EUR 3,600.00 0.00 57,668,400.00 0.00
SV-0000195 repair Pump crane 10503737R VPUMP EUR 0.00 5,210.00 0.00 84,261,330.00
SV-0000195 repair Pump crane 10503737R VPUMP EUR 5,210.00 0.00 83,458,990.00 0.00
SV-0000195 repair Pump crane MOTOR 512232014R EUR 0.00 4,260.00 0.00 68,240,940.00
SV-0000195 repair Pump crane MOTOR 512232014R EUR 4,260.00 0.00 68,240,940.00 0.00
MDM-BTO-TUG: CM47PO-22-000351 IDR -22,087,500.00 0.00 -22,087,500.00 0.00
MDM-BTG-TUG: OVH 47PO-21-003458 IDR -54,000,000.00 0.00 -54,000,000.00 0.00
MDM-BTO-TUG: CM 47PO-22-000496 IDR -14,915,000.00 0.00 -14,915,000.00 0.00
SV-0000166 REPAIR CYLINDER HYDRAULIC STEERING IDR 15,700,000.00 0.00 15,700,000.00 0.00
M332: CM 47PO-22-000350 IDR -24,890,000.00 0.00 -24,890,000.00 0.00
M332: CM 47PO-22-000298 IDR -12,350,000.00 0.00 -12,350,000.00 0.00
SV-0000002 FABRICATION SIDE BOARD DOOR IDR 13,000,000.00 0.00 13,000,000.00 0.00
MDM-BTO-TUG: OVH : 47PO-22-000764 IDR -3,562,500.00 0.00 -3,562,500.00 0.00
SV-0000064 FABRICATION PIPE FABRICATION PIPE IDR 3,750,000.00 0.00 3,750,000.00 0.00
SV-0000309 REPAIR / SERVICE INTERIOR REPAIR / IDR 1,750,000.00 0.00 1,750,000.00 0.00
SV-0000315 SERVICE / REPAIR / MODIFICATION OF IDR 2,800,000.00 0.00 2,800,000.00 0.00
MDM-BTO-TUG: CM47PO-22-000819 IDR -750,000.00 0.00 -750,000.00 0.00
MDM-BTO-TUG: CM : 47PO-22-000768 IDR -2,280,000.00 0.00 -2,280,000.00 0.00
SV-0000054 Fabrication foundation and bolt for PMG IDR 750,000.00 0.00 750,000.00 0.00
SV-0000204 Repair starting motor Repair starting IDR 2,400,000.00 0.00 2,400,000.00 0.00
SV-0000073 FABRIKASI BOX PILOT BOTTLE CO2 IDR 8,000,000.00 0.00 8,000,000.00 0.00
SV-0000309 REPAIR / SERVICE INTERIOR RAK SEPATU IDR 2,500,000.00 0.00 2,500,000.00 0.00
SV-0000011 Calibration injector Calibration injector IDR 0.00 1,800,000.00 0.00 1,800,000.00
MDM-MTO-TUG: MTC-01 IDR -52,700,000.00 0.00 -52,700,000.00 0.00
MDM-MTO-TUG: MTC IDR -13,382,070.00 0.00 -13,382,070.00 0.00
MDM-BAJ-TUG: CM-01-BJA-ALTRAK IDR -32,932,000.00 0.00 -32,932,000.00 0.00
MDM-BAJ-TUG: CM-02-BJA-ALTRAK IDR -29,902,000.00 0.00 -29,902,000.00 0.00
SV-0000307 ENGINE POWER TEST & MEASUREMENT IDR 11,932,000.00 0.00 11,932,000.00 0.00
MDM-MTO-TUG: MTC01 IDR -40,280,000.00 0.00 -40,280,000.00 0.00
MDM-BTO-TUG: OVH-01-BTO-ANUGERAH IDR -12,000,000.00 0.00 -12,000,000.00 0.00
SV-0000176 repair grab crane repair grab crane IDR 9,400,000.00 0.00 9,400,000.00 0.00
MDM-MDP-FLC: MTC1 IDR -8,460,000.00 0.00 -8,460,000.00 0.00
MDM-BTO-TUG: OVH-02-BTO-ANUGERAH IDR -6,000,000.00 0.00 -6,000,000.00 0.00
SV-0000120 REPAIR MANIFOLD ENGINE REPAIR IDR 2,850,000.00 0.00 2,850,000.00 0.00
MDM-BTO-TUG: OVH-01-BTO-MAHKOTA IDR -2,850,000.00 0.00 -2,850,000.00 0.00
M332: CM-01-M332-PANRITA IDR -8,400,000.00 0.00 -8,400,000.00 0.00
SV-0000259 DOCKING THICKNESS MEASUREMENT IDR 8,400,000.00 0.00 8,400,000.00 0.00
MDM-BTO-TUG: CM-01-BTO-PANRITA IDR -2,920,000.00 0.00 -2,920,000.00 0.00
MDM-BTO-TUG: CM-02-BTO-PANRITA IDR -4,860,000.00 0.00 -4,860,000.00 0.00
SV-0000325 CLEANING CARGO AREA CLEANING IDR 12,500,000.00 0.00 12,500,000.00 0.00
M332: CM-01-M332-SKA IDR -12,500,000.00 0.00 -12,500,000.00 0.00
MDM-BTO-TUG: CM-01-BTO-SKA IDR -7,500,000.00 0.00 -7,500,000.00 0.00
SV-0000011 Calibration injector Calibration injector IDR 0.00 6,000,000.00 0.00 6,000,000.00
SV-0000259 DOCKING THICKNESS MEASUREMENT IDR 0.00 8,400,000.00 0.00 8,400,000.00
SV-0000259 DOCKING THICKNESS MEASUREMENT
SV-0000239 Service GPS Biaya Instalasi dan IDR 0.00 3,650,000.00 0.00 3,650,000.00
SV-0000239 Service GPS Biaya Instalasi dan IDR 3,650,000.00 0.00 3,650,000.00 0.00
SV-0000239 Service GPS Biaya Instalasi dan
SV-0000239 Service GPS Biaya Instalasi dan
SV-0000239 Service GPS Airtime Inmarsat IDP dan IDR 0.00 32,700,000.00 0.00 32,700,000.00
SV-0000239 Service GPS Airtime Inmarsat IDP dan IDR 32,700,000.00 0.00 32,700,000.00 0.00
SV-0000239 Service GPS Airtime Inmarsat IDP dan
SV-0000239 Service GPS Airtime Inmarsat IDP dan
SV-0000010 CALIBRATION FUEL INJECTION PUMP
SV-0000141 REPAIR RAMP DOOR REPAIR RAMP IDR 0.00 2,450,000.00 0.00 2,450,000.00
SV-0000141 REPAIR RAMP DOOR REPAIR RAMP IDR 2,450,000.00 0.00 2,450,000.00 0.00
DOOR 2,450,000.00
SV-0000010 | SV-0000141
CALIBRATION REPAIR RAMP
FUEL INJECTION PUMP IDR 0.00 17,430,200.00 0.00 17,430,200.00
SV-0000010 CALIBRATION FUEL INJECTION PUMP IDR 0.00 200,000.00 0.00 200,000.00
CALIBRATION
SV-0000010 FUEL INJECTION
CALIBRATION FUELPUMP 200,000.00
INJECTION PUMP| SV- IDR 200,000.00 0.00 200,000.00 0.00
SV-0000325 CLEANING CARGO AREA CLEANING IDR 0.00 12,500,000.00 0.00 12,500,000.00
SV-0000325 CLEANING CARGO AREA CLEANING IDR 12,500,000.00 0.00 12,500,000.00 0.00
CLEANING TANK
SV-0000003 / ENGINE
Service LSA FFAROOM 7,500,000.00
Service LSA FFA | SV- IDR 0.00 17,370,000.00 0.00 17,370,000.00
SV-0000099 Haka - Fabrikasi pipa test injector Haka - IDR 350,000.00 0.00 350,000.00 0.00
MDM-BTO-TUG: OVH-03-BTO-MAHKOTA IDR -350,000.00 0.00 -350,000.00 0.00
MDM-BAJ-TUG: CM-01-BJA-NIAGARA IDR -4,022,000.00 0.00 -4,022,000.00 0.00
MDM-MDN-TUG: MTC-01-MDN-THURAYA IDR -725,000.00 0.00 -725,000.00 0.00
SV-0000239 Service GPS Biaya Voice & Biaya Tracking IDR 725,000.00 0.00 725,000.00 0.00
SV-0000205 REPAIR STEERING REPAIR STEERING IDR 52,000,000.00 0.00 52,000,000.00 0.00
MDM8: CM-01-MD8-DDN IDR -40,000,000.00 0.00 -40,000,000.00 0.00
SV-0000027 DIVER TO CHECK PROPELLER DIVER TO IDR 2,500,000.00 0.00 2,500,000.00 0.00
MDM6: CM-01-MD6-DIV IDR -2,500,000.00 0.00 -2,500,000.00 0.00
MDM-MTO-TUG: MTC-01-MTO-REWIND IDR -1,500,000.00 0.00 -1,500,000.00 0.00
MDM-BTN-TUG: MTC-01-BTN-MEGA IDR -21,170,000.00 0.00 -21,170,000.00 0.00
SV-0000027 DIVER TO CHECK PROPELLER DIVER TO IDR 2,500,000.00 0.00 2,500,000.00 0.00
SV-0000027 DIVER TO CHECK PROPELLER DIVER TO IDR 0.00 2,500,000.00 0.00 2,500,000.00
SV-0000220 REWINDING ELMOT BLOWER IDR 3,000,000.00 0.00 3,000,000.00 0.00
MDM-BTO-TUG: CM-011-BTO-WKS IDR -2,700,000.00 0.00 -2,700,000.00 0.00
SV-0000182 Repair hydraulic towing winch Repair IDR 45,000,000.00 0.00 45,000,000.00 0.00
SV-0000023 Cleaning Blower engine room Cleaning IDR 16,200,000.00 0.00 16,200,000.00 0.00
Blower engine room
MDM-BTO-TUG: 16,200,000.00 | SV-0000023
CM-015-BTO-WKS IDR -14,580,000.00 0.00 -14,580,000.00 0.00
SV-0000307 ENGINE POWER TEST & MEASUREMENT IDR 0.00 14,000,000.00 0.00 14,000,000.00
ENGINE POWER
SV-0000307 TESTPOWER
ENGINE & MEASUREMENT 14,000,000.00
TEST & MEASUREMENT
SV-0000307 ENGINE POWER TEST & MEASUREMENT
SV-0000263 SERVICE MATERIAL SERVICE MATERIAL IDR 0.00 15,902,000.00 0.00 15,902,000.00
SV-0000263 SERVICE MATERIAL SERVICE MATERIAL IDR 15,902,000.00 0.00 15,902,000.00 0.00
SV-0000263 SERVICE MATERIAL SERVICE MATERIAL
SV-0000176 repair grab crane repair grab crane IDR 0.00 940,000.00 0.00 940,000.00
SV-0000176 repair grab crane repair grab crane IDR 0.00 9,400,000.00 0.00 9,400,000.00
SV-0000176 repair grab crane repair grab crane IDR 9,400,000.00 0.00 9,400,000.00 0.00
SV-0000176 repair grab crane repair grab crane
SV-0000176 repair grab crane repair grab crane
SV-0000040 fabrication bushing wire GRAB fabrication IDR 0.00 3,080,000.00 0.00 3,080,000.00
SV-0000040 fabrication bushing wire GRAB fabrication
SV-0000033 Fabricate LO Cooler Cover Gearbox ME IDR 0.00 1,340,000.00 0.00 1,340,000.00
SV-0000033 Fabricate LO Cooler Cover Gearbox ME IDR 0.00 13,400,000.00 0.00 13,400,000.00
SV-0000033 Fabricate LO Cooler Cover Gearbox ME IDR 13,400,000.00 0.00 13,400,000.00 0.00
SV-0000033 Fabricate LO Cooler Cover Gearbox ME
SV-0000033 Fabricate LO Cooler Cover Gearbox ME
Fabricate
SV-0000010LO CALIBRATION
Cooler Cover Gearbox ME 5,760,000.00
FUEL INJECTION PUMP | IDR 0.00 2,250,000.00 0.00 2,250,000.00
REWINDING REWINDING
SV-0000219 ELECTRO MOTOR 1,500,000.00
ELECTRO MOTOR IDR 0.00 1,500,000.00 0.00 1,500,000.00
SV-0000219 REWINDING ELECTRO MOTOR IDR 650,000.00 0.00 650,000.00 0.00
SV-0000219 REWINDING ELECTRO MOTOR IDR 650,000.00 0.00 650,000.00 0.00
SV-0000219 REWINDING ELECTRO MOTOR IDR 0.00 650,000.00 0.00 650,000.00
MDM-BTO-TUG: OVH : 47PO-22-000834 IDR -2,280,000.00 0.00 -2,280,000.00 0.00
SV-0000025 REPAIR COVER FAN FABRICATION COVER IDR 3,200,000.00 0.00 3,200,000.00 0.00
MDM-BTL-TUG: MTC1 IDR -21,426,450.00 0.00 -21,426,450.00 0.00
SV-0000205 REPAIR STEERING REPAIR STEERING IDR 0.00 5,200,000.00 0.00 5,200,000.00
SV-0000205 REPAIR STEERING REPAIR STEERING IDR 0.00 52,000,000.00 0.00 52,000,000.00
SV-0000205 REPAIR STEERING REPAIR STEERING IDR 52,000,000.00 0.00 52,000,000.00 0.00
SV-0000205 REPAIR STEERING REPAIR STEERING
SV-0000205 REPAIR STEERING REPAIR STEERING
SV-0000064 FABRICATION PIPE FABRICATION PIPE IDR 0.00 19,930,320.00 0.00 19,930,320.00
SV-0000064 FABRICATION PIPE FABRICATION PIPE IDR 0.00 1,993,032.00 0.00 1,993,032.00
SV-0000064 FABRICATION PIPE FABRICATION PIPE
SV-0000064 FABRICATION PIPE FABRICATION PIPE
SV-0000234 Service Engineer attendance during IDR 10,745,000.00 0.00 10,745,000.00 0.00
SV-0000244 SERVICE MAIN GENERATOR SERVICE IDR 9,945,000.00 0.00 9,945,000.00 0.00
14,592,129.00SERVICE
SV-0000263 | SV-0000003 Service
MATERIAL LSA FFA
SERVICE Service
MATERIAL/ IDR 0.00 11,932,000.00 0.00 11,932,000.00
SV-0000263 SERVICE MATERIAL SERVICE MATERIAL/ IDR 11,932,000.00 0.00 11,932,000.00 0.00
SV-0000263 SERVICE MATERIAL SERVICE MATERIAL/
SPARE PART ENGINE
SV-0000307 MAIN ENGINE
POWER11,932,000.00 | SV-
TEST & MEASUREMENT IDR 0.00 21,000,000.00 0.00 21,000,000.00
SV-0000148 Renew brake lining for capstan and winch IDR 0.00 4,500,000.00 0.00 4,500,000.00
SV-0000148 Renew brake lining for capstan and winch IDR 0.00 450,000.00 0.00 450,000.00
SV-0000148 Renew brake lining for capstan and winch
SV-0000003 Service LSA FFA Service LSA FFA
SV-0000239 Service GPS Biaya Voice & Biaya Tracking IDR 0.00 725,000.00 0.00 725,000.00
SV-0000239 Service GPS Biaya Voice & Biaya Tracking IDR 725,000.00 0.00 725,000.00 0.00
SV-0000252 SERVICE TURBOCHARGER ME SERVICE IDR 0.00 700,200.00 0.00 700,200.00
SV-0000252 SERVICE TURBOCHARGER ME SERVICE
SV-0000179 Repair Hull Repair Hull 120,000,000.00 | IDR 120,000,000.00 0.00 120,000,000.00 0.00
SV-0000253 SERVICE TURBOCHARGER AE SERVICE IDR 0.00 22,600,000.00 0.00 22,600,000.00
TURBOCHARGER AE 11,135,000.00
SV-0000253 SERVICE TURBOCHARGER | SV-0000253
AE SERVICE IDR 0.00 3,390,000.00 0.00 3,390,000.00
SV-0000253 SERVICE TURBOCHARGER AE SERVICE
SV-0000159 REPAIR BILGE PUMP (REPAIR BEARING IDR 0.00 4,090,000.00 0.00 4,090,000.00
SV-0000159 REPAIR BILGE PUMP (REPAIR BEARING IDR 0.00 204,500.00 0.00 204,500.00
SV-0000159 REPAIR BILGE PUMP (REPAIR BEARING IDR 4,090,000.00 0.00 4,090,000.00 0.00
SV-0000159 REPAIR BILGE PUMP (REPAIR BEARING
SV-0000159 REPAIR BILGE PUMP (REPAIR BEARING
SV-0000179 Repair Hull Repair Hull 120,000,000.00 | IDR 0.00 120,000,000.00 0.00 120,000,000.00
SV-0000179 Repair Hull Repair Hull 120,000,000.00 | IDR 120,000,000.00 0.00 120,000,000.00 0.00
SV-0000179 Repair Hull Repair Hull 120,000,000.00 |
SV-0000179 Repair Hull Repair Hull 120,000,000.00 |
SV-0000168 REPAIR DRAINAGE REPAIR DRAINAGE IDR 1,600,000.20 0.00 1,600,000.20 0.00
SV-0000204 Repair starting motor Repair starting IDR 0.00 1,000,000.00 0.00 1,000,000.00
SV-0000120 REPAIR MANIFOLD ENGINE REPAIR IDR 0.00 2,850,000.00 0.00 2,850,000.00
SV-0000120 REPAIR MANIFOLD ENGINE REPAIR
MANIFOLD ENGINE
SV-0000120 REPAIR 2,850,000.00 | SV-0000120
MANIFOLD ENGINE REPAIRREPAIR
SV-0000099 Haka - Fabrikasi pipa test injector Haka - IDR 0.00 350,000.00 0.00 350,000.00
SV-0000099 Haka - Fabrikasi pipa test injector Haka -
SV-0000013 calibration measurement tools & IDR 7,600,000.00 0.00 7,600,000.00 0.00
SV-0000151 renew liner HG renew liner HG IDR 1,500,000.00 0.00 1,500,000.00 0.00
SV-0000038 FABRICATION BOLT AND NUT IDR 6,440,000.00 0.00 6,440,000.00 0.00
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR EUR 17,532.00 0.00 280,564,596.00 0.00
Jurnal Balik CAJE 23 - To reclass third party IDR 230,433,648.00 0.00 230,433,648.00 0.00
SV-0000012 Calibration Gas Detector Calibration Gas IDR 5,300,000.00 0.00 5,300,000.00 0.00
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR EUR 0.00 5,259.60 0.00 80,319,351.60
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR EUR 0.00 17,532.00 0.00 280,564,596.00
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR EUR 17,532.00 0.00 267,731,172.00 0.00
SV-0000169 Repair electrical AE Repair electrical AE IDR 8,172,000.00 0.00 8,172,000.00 0.00
SV-0000279 Fabrikasi/Perbaikan Sideboard IDR 51,200,000.00 0.00 51,200,000.00 0.00
SV-0000151 renew liner HG renew liner HG IDR 0.00 1,500,000.00 0.00 1,500,000.00
SV-0000326 CLEANING BARGE CLEANING BARGE IDR 65,000,000.00 0.00 65,000,000.00 0.00
SV-0000038 FABRICATION BOLT AND NUT IDR 0.00 6,440,000.00 0.00 6,440,000.00
SV-0000038 FABRICATION BOLT AND NUT
SV-0000298 INSTALL / SERVICE VESSEL TRACKING & IDR 362,500.00 0.00 362,500.00 0.00
SV-0000060 Fabrication LO hose for AE Fabrication LO IDR 1,750,000.00 0.00 1,750,000.00 0.00
SV-0000298 INSTALL / SERVICE VESSEL TRACKING & IDR 43,700,000.00 0.00 43,700,000.00 0.00
SV-0000280 Fabrikasi/Perbaikan Valve IDR 650,000.00 0.00 650,000.00 0.00
SV-0000042 FABRICATION CONNECTOR IDR 1,100,000.00 0.00 1,100,000.00 0.00
SV-0000269 Fabrikasi pintu darurat Fabrikasi pintu IDR 2,750,000.00 0.00 2,750,000.00 0.00
SV-0000184 repair kulkas repair kulkas 1,050,000.00 IDR 1,050,000.00 0.00 1,050,000.00 0.00
SV-0000016 Check compressor AC central Check IDR 9,000,000.00 0.00 9,000,000.00 0.00
SV-0000279 Fabrikasi/Perbaikan Sideboard IDR 0.00 51,200,000.00 0.00 51,200,000.00
SV-0000279 Fabrikasi/Perbaikan Sideboard IDR 51,200,000.00 0.00 51,200,000.00 0.00
SV-0000279 Fabrikasi/Perbaikan Sideboard
SV-0000279 Fabrikasi/Perbaikan Sideboard
SV-0000326 CLEANING BARGE CLEANING BARGE IDR 0.00 69,000,000.00 0.00 69,000,000.00
SV-0000326 CLEANING BARGE CLEANING BARGE
SV-0000013 calibration measurement tools & IDR 0.00 7,600,000.00 0.00 7,600,000.00
ReplacementService
SV-0000003 sensor LSA
Calibration 15PPM
FFA Service LSAOWS
FFA C/W IDR 0.00 20,577,902.00 0.00 20,577,902.00
SV-0000060 Fabrication LO hose for AE Fabrication LO IDR 0.00 1,750,000.00 0.00 1,750,000.00
SV-0000060 Fabrication LO hose for AE Fabrication LO
SV-0000120 REPAIR MANIFOLD ENGINE REPAIR IDR 0.00 125,000.00 0.00 125,000.00
SV-0000120 REPAIR MANIFOLD ENGINE REPAIR IDR 0.00 2,500,000.00 0.00 2,500,000.00
SV-0000060 Fabrication LO hose for AE Fabrication LO IDR 0.00 1,750,000.00 0.00 1,750,000.00
SV-0000298 INSTALL / SERVICE VESSEL TRACKING & IDR 0.00 362,500.00 0.00 362,500.00
SV-0000016 Check compressor AC central Check IDR 0.00 9,000,000.00 0.00 9,000,000.00
SV-0000016 Check compressor AC central Check IDR 9,000,000.00 0.00 9,000,000.00 0.00
SV-0000169 Repair electrical AE Repair electrical AE IDR 0.00 3,950,000.00 0.00 3,950,000.00
SV-0000168 REPAIR DRAINAGE REPAIR DRAINAGE IDR 0.00 50,400,000.00 0.00 50,400,000.00
SV-0000168 REPAIR DRAINAGE REPAIR DRAINAGE IDR 0.00 2,520,000.00 0.00 2,520,000.00
SV-0000168 REPAIR DRAINAGE REPAIR DRAINAGE
SV-0000168 REPAIR DRAINAGE REPAIR DRAINAGE
SV-0000169 Repair electrical AE Repair electrical AE IDR 0.00 8,172,000.00 0.00 8,172,000.00
SV-0000151 renew liner HG renew liner HG IDR 0.00 725,000.00 0.00 725,000.00
SV-0000151 renew liner HG renew liner HG IDR 0.00 7,250,000.00 0.00 7,250,000.00
SV-0000151 renew liner HG renew liner HG
SV-0000151 renew liner HG renew liner HG
SV-0000143 RE-CLADDING EXHAUST PIPE ME RE- IDR 5,625,000.00 0.00 5,625,000.00 0.00
SV-0000096 Grinding cylinder block and shock liner IDR 6,275,000.00 0.00 6,275,000.00 0.00
MDM-MTO-TUG: CM-237/IGSM/BJM/VI/2022 IDR -5,625,000.00 0.00 -5,625,000.00 0.00
SV-0000110 Install new Compressor on central air IDR 3,550,000.00 0.00 3,550,000.00 0.00
MDM-BAJ-TUG: CM-05-BJA-AC IDR -3,550,000.00 0.00 -3,550,000.00 0.00
SV-0000104 INSTALL AC INSTALL AC 8,400,000.00 | IDR 26,655,000.00 0.00 26,655,000.00 0.00
SV-0000104 INSTALL
MDM-BTL-TUG: AC INSTALL AC 8,400,000.00
CM 47PO-22-002633 PO | IDR -26,655,000.00 0.00 -26,655,000.00 0.00
TURBOCHARGER
SV-0000253 AE 10,200,000.00
SERVICE TURBOCHARGER | SV-0000253
AE SERVICE
SV-0000239 Service GPS Biaya Voice & Biaya IDR 725,000.00 0.00 725,000.00 0.00
SV-0000110 Install new Compressor on central air IDR 0.00 3,550,000.00 0.00 3,550,000.00
SV-0000110 Install new Compressor on central air IDR 3,550,000.00 0.00 3,550,000.00 0.00
SV-0000104 INSTALL AC INSTALL AC 8,400,000.00 | IDR 0.00 26,655,000.00 0.00 26,655,000.00
SV-0000179 Repair Hull Repair Hull 18,000,000.00 IDR 18,000,000.00 0.00 18,000,000.00 0.00
SV-0000179 Repair Hull Repair Hull 18,000,000.00 IDR 0.00 18,000,000.00 0.00 18,000,000.00
SV-0000179 Repair Hull Repair Hull 18,000,000.00 IDR 18,000,000.00 0.00 18,000,000.00 0.00
SV-0000179 Repair Hull Repair Hull 18,000,000.00
SV-0000179 Repair Hull Repair Hull 18,000,000.00
SV-0000051 fabrication fire alarm panel fabrication fire IDR 17,000,000.00 0.00 17,000,000.00 0.00
SV-0000083 FABRIKASI PINTU AKOMODASI IDR 7,000,000.00 0.00 7,000,000.00 0.00
SV-0000012 Calibration Gas Detector Calibration Gas IDR 0.00 5,300,000.00 0.00 5,300,000.00
Detector 5,300,000.00
SV-0000012 Calibration Gas Detector Calibration Gas
Detector 5,300,000.00
SV-0000145 RE-HONING CYLINDER LINER RE- IDR 1,400,000.00 0.00 1,400,000.00 0.00
CYLINDER BLOCKCM-47PO-22-002364
MDM-BAJ-TUG: 16,650,000.00 IDR -16,650,000.00 0.00 -16,650,000.00 0.00
1,150,000.00
SV-0000283 Fabrikasi/Perbaikan Tempat Tali IDR 1,500,000.00 0.00 1,500,000.00 0.00
SV-0000034 Fabricate the intercooler cover ME port IDR 3,100,000.00 0.00 3,100,000.00 0.00
SV-0000266 Service Rubber Coupling Service Rubber IDR 2,400,000.00 0.00 2,400,000.00 0.00
SV-0000049 Fabrication double nipple for hydraulic IDR 750,000.00 0.00 750,000.00 0.00
SV-0000095 grinding Cyl head HG, crank shaft IDR 2,200,000.00 0.00 2,200,000.00 0.00
SV-0000281 Fabrikasi/Perbaikan Hydraulic Ram IDR 7,700,000.00 0.00 7,700,000.00 0.00
SV-0000104 INSTALL AC INSTALL AC 1,000,000.00 | IDR 0.00 2,350,000.00 0.00 2,350,000.00
MDM-BLN-TUG: CM - 47PO-22-002855 IDR -5,300,000.00 0.00 -5,300,000.00 0.00
MDM11: MTC 47PO-21-002307 IDR -13,300,000.00 0.00 -13,300,000.00 0.00
MDM-MTO-TUG: MTC 47PO-22-001008 IDR -13,382,070.00 0.00 -13,382,070.00 0.00
MDM-MTO-TUG: CM IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BTO-TUG: INS 47PO-22-000301 IDR -14,137,500.00 0.00 -14,137,500.00 0.00
MDM-MTO-TUG: MTC IDR -650,000.00 0.00 -650,000.00 0.00
MDM-MDP-FLC: MTC IDR -14,725,000.00 0.00 -14,725,000.00 0.00
MDM-BTO-TUG: MTC IDR -14,580,000.00 0.00 -14,580,000.00 0.00
MDM-MTO-TUG: MTC IDR -650,000.00 0.00 -650,000.00 0.00
MDM-BLN-TUG: CM47PO-22-000647 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BAJ-TUG: CM : 47PO-22-001339 IDR -1,000,000.00 0.00 -1,000,000.00 0.00
MDM-BRI-TUG: MTC 47PO-22-002150 IDR -1,050,000.00 0.00 -1,050,000.00 0.00
M332: CM 47PO-22-000350 IDR -24,890,000.00 0.00 -24,890,000.00 0.00
MDM-MBJ-TUG: MTC 47PO-22-001830 IDR -1,500,000.00 0.00 -1,500,000.00 0.00
MDM-BAJ-TUG: CM IDR -1,440,000.00 0.00 -1,440,000.00 0.00
MDM6: MTC 47PO-22-001436 IDR -1,440,000.18 0.00 -1,440,000.18 0.00
MDM-MDN-TUG: CM47PO-22-001661 IDR -1,750,000.00 0.00 -1,750,000.00 0.00
MDM-BLN-TUG: CM 47PO-22-001662 IDR -1,750,000.00 0.00 -1,750,000.00 0.00
MDM-BPN-TUG: CM-01-BPN-RAMP IDR -2,000,000.00 0.00 -2,000,000.00 0.00
MDM-BPN-TUG: CM-02-BPN-RAMP IDR -3,500,000.00 0.00 -3,500,000.00 0.00
MDM-BPN-TUG: CM-01-BPN-HK IDR -2,375,000.00 0.00 -2,375,000.00 0.00
MDM-BTG-TUG: OVH IDR -2,376,000.00 0.00 -2,376,000.00 0.00
MDM6: MTC 47PO-22-002084 IDR -47,880,000.00 0.00 -47,880,000.00 0.00
MDM11: MTC 47PO-21-002729 IDR -4,800,000.00 0.00 -4,800,000.00 0.00
MDM-BTO-TUG: OVH IDR -13,701,150.00 0.00 -13,701,150.00 0.00
SV-0000191 repair outfitting repair outfitting IDR 1,200,000.00 0.00 1,200,000.00 0.00
MDM-BTO-TUG: OVH-47PO-22-001282 IDR -2,700,000.00 0.00 -2,700,000.00 0.00
MDM-BTO-TUG: CM-47PO-22-000856 IDR -3,325,000.00 0.00 -3,325,000.00 0.00
MDM-BRI-TUG: CM-47PO-22-002151 IDR -3,650,000.00 0.00 -3,650,000.00 0.00
MDM-BTL-TUG: CM IDR -3,950,000.00 0.00 -3,950,000.00 0.00
MDM-MTO-TUG: CM-47PO-22-002148 IDR -5,535,000.00 0.00 -5,535,000.00 0.00
MDM-MDP-FLC: CM-47PO-22-000226 IDR -4,500,000.00 0.00 -4,500,000.00 0.00
MDM-BRI-TUG: CM-47PO-22-001659 IDR -5,300,000.00 0.00 -5,300,000.00 0.00
MDM-BTN-TUG: CM-47PO-22-001461 IDR -6,440,000.00 0.00 -6,440,000.00 0.00
MDM-BLN-TUG: OVH IDR -6,440,000.00 0.00 -6,440,000.00 0.00
MDM-MTO-TUG: MTC-47PO-22-000863 IDR -6,210,000.00 0.00 -6,210,000.00 0.00
MDM-BTL-TUG: CM-47PO-22-001885 IDR -6,525,000.00 0.00 -6,525,000.00 0.00
MDM-BTN-TUG: MTC-47PO-22-001696 IDR -7,600,000.00 0.00 -7,600,000.00 0.00
MDM-MDP-FLC: CM-47PO-22-000463 IDR -8,460,000.00 0.00 -8,460,000.00 0.00
SV-0000170 REPAIR ENGINE ROOM PIPING REPAIR IDR 92,073,439.00 0.00 92,073,439.00 0.00
MDM3: MTC-47PO-22-001431 IDR -14,547,750.00 0.00 -14,547,750.00 0.00
MDM-MDP-FLC: MTC-47PO-22-000120 IDR -9,945,000.00 0.00 -9,945,000.00 0.00
MDM-MDP-FLC: MTC-47PO-22-000121 IDR -10,745,000.00 0.00 -10,745,000.00 0.00
MDM9: MTC-WKS/NO:03/IX/2021 IDR -6,500,000.00 0.00 -6,500,000.00 0.00
MDM-MTO-TUG: INS-01-MTO-KV IDR -7,146,591.00 0.00 -7,146,591.00 0.00
MDM-MTO-TUG: CM 47PO-22-002116 IDR -2,750,000.00 0.00 -2,750,000.00 0.00
SV-0000107 Install bollard Install bollard 10,000,000.00 IDR 10,000,000.00 0.00 10,000,000.00 0.00
SV-0000213 REPAIR WINDLASS BRAKE REPAIR IDR 4,500,000.00 0.00 4,500,000.00 0.00
SV-0000147 RENEW BEARING BLOWER ENGINE IDR 1,500,000.00 0.00 1,500,000.00 0.00
SV-0000239 Service GPS Service GPS 2,250,000.00 IDR 2,250,000.00 0.00 2,250,000.00 0.00
MDM-BAJ-TUG: CM-47PO-22-002856 IDR -2,250,000.00 0.00 -2,250,000.00 0.00
MDM-BLN-TUG: CM-47PO-22-002857 IDR -2,250,000.00 0.00 -2,250,000.00 0.00
Detector 5,300,000.00
SV-0000239 Service GPS Biaya Voice & Biaya IDR 0.00 725,000.00 0.00 725,000.00
SV-0000244 SERVICE MAIN GENERATOR SERVICE IDR 0.00 9,945,000.00 0.00 9,945,000.00
SV-0000244 SERVICE MAIN GENERATOR SERVICE IDR 9,945,000.00 0.00 9,945,000.00 0.00
SV-0000244 SERVICE MAIN GENERATOR SERVICE
SV-0000234 Service Engineer attendance during IDR 0.00 10,745,000.00 0.00 10,745,000.00
SV-0000234 Service Engineer attendance during IDR 10,745,000.00 0.00 10,745,000.00 0.00
SV-0000234 Service Engineer attendance during
SV-0000170 REPAIR ENGINE ROOM PIPING REPAIR IDR 0.00 92,073,439.00 0.00 92,073,439.00
SV-0000170 REPAIR ENGINE ROOM PIPING REPAIR IDR 92,073,439.00 0.00 92,073,439.00 0.00
SV-0000170 REPAIR ENGINE ROOM PIPING REPAIR
SV-0000170 REPAIR ENGINE ROOM PIPING REPAIR
SV-0000298 INSTALL / SERVICE VESSEL TRACKING & IDR 0.00 43,700,000.00 0.00 43,700,000.00
SV-0000298 INSTALL / SERVICE VESSEL TRACKING &
SV-0000298 INSTALL / SERVICE VESSEL TRACKING &
SV-0000005 ANNUAL CO2 FIXED SYSTEM ANNUAL IDR 3,551,200.00 0.00 3,551,200.00 0.00
MDM-BLN-TUG: OVH-47PO-22-001977 IDR -32,786,973.44 0.00 -32,786,973.44 0.00
MDM-MDN-TUG: MTC 47PO-21-003035 IDR -11,900,000.00 0.00 -11,900,000.00 0.00
MDM-BTO-TUG: CM : 47PO-22-000856 IDR -1,662,500.00 0.00 -1,662,500.00 0.00
MDM-BTO-TUG: CM-20-BTO-SSGR IDR -14,592,129.00 0.00 -14,592,129.00 0.00
MDM-BTO-TUG: OVH-190385 IDR -1,440,000.18 0.00 -1,440,000.18 0.00
MDM-MDB-TUG: MTC 47PO-22-001527 IDR -11,934,756.00 0.00 -11,934,756.00 0.00
MDM-BTL-TUG: CM-01-BTL-THRY 47PO-22-000645 IDR -362,500.00 0.00 -362,500.00 0.00
M332: MTC 47PO-22-000299 IDR -12,825,000.00 0.00 -12,825,000.00 0.00
MDM6: MTC-190385 47PO-22-001435 IDR -1,440,000.18 0.00 -1,440,000.18 0.00
MDM6: MTC-190384 47PO-22-001435 IDR -14,500,000.00 0.00 -14,500,000.00 0.00
MDM6: MTC-01-md6 47PO-22-001435 IDR -61,750,000.00 0.00 -61,750,000.00 0.00
MDM6: MTC-02-MD6 47PO-22-001435 IDR -47,880,000.00 0.00 -47,880,000.00 0.00
MDM-BTO-TUG: MTC IDR -15,300,000.00 0.00 -15,300,000.00 0.00
MDM-BTO-TUG: MTC 47PO-22-001279 IDR -16,200,000.00 0.00 -16,200,000.00 0.00
MDM-MDN-TUG: MTC 47PO-21-003230 IDR -19,750,000.00 0.00 -19,750,000.00 0.00
MDM-BTN-TUG: MTC 47PO-22-001193 IDR -21,170,000.00 0.00 -21,170,000.00 0.00
MDM-BTL-TUG: MTC 47PO-22-001358 IDR -21,426,450.00 0.00 -21,426,450.00 0.00
MDM-BPN-TUG: MTC 47PO-22-001861 IDR -22,116,000.00 0.00 -22,116,000.00 0.00
MDM-BAJ-TUG: MTC IDR -23,584,600.00 0.00 -23,584,600.00 0.00
MDM11: MTC 47PO-21-003003 IDR -24,800,000.00 0.00 -24,800,000.00 0.00
M332: MTC 47PO-22-000176 IDR -29,650,000.00 0.00 -29,650,000.00 0.00
MDM-BAJ-TUG: MTC 47PO-22-000602 IDR -29,902,000.00 0.00 -29,902,000.00 0.00
MDM-BPN-TUG: MTC 47PO-21-002932 IDR -32,700,000.00 0.00 -32,700,000.00 0.00
MDM-MDP-FLC: MTC 47PO-22-000218 EUR -13,332.40 0.00 -208,118,764.00 0.00
MDM-BTG-TUG: CM IDR -120,780,000.00 0.00 -120,780,000.00 0.00
M331: CM-01-M331-47PO-22-001256 IDR -120,000,000.00 0.00 -120,000,000.00 0.00
MDM10: MTC-021-MD10 47PO-22-001705 IDR -69,000,000.00 0.00 -69,000,000.00 0.00
MDM-MDP-FLC: MTC 47PO-21-002171 IDR -4,260.00 0.00 -4,260.00 0.00
MDM10: MTC 47PO-22-001704 IDR -51,200,000.00 0.00 -51,200,000.00 0.00
MDM-BTO-TUG: CM IDR -48,600,000.00 0.00 -48,600,000.00 0.00
MDM6: MTC 47PO-22-002076 IDR -61,750,000.00 0.00 -61,750,000.00 0.00
M332: CM 47PO-22-000665 IDR -12,500,000.00 0.00 -12,500,000.00 0.00
MDM-BLN-TUG: CM 47PO-22-001883 IDR -43,700,000.00 0.00 -43,700,000.00 0.00
MDM-BAJ-TUG: MTC 47PO-22-000537 IDR -32,932,000.00 0.00 -32,932,000.00 0.00
MDM8: MTC 47PO-22-001183 IDR -40,000,000.00 0.00 -40,000,000.00 0.00
MDM-MDP-FLC: MTC 47PO-21-002233 IDR -4,200.00 0.00 -4,200.00 0.00
SV-0000148 Renew brake lining for capstan and winch IDR 0.00 4,500,000.00 0.00 4,500,000.00
SV-0000049 Fabrication double nipple for hydraulic IDR 0.00 750,000.00 0.00 750,000.00
SV-0000049 Fabrication double nipple for hydraulic IDR 750,000.00 0.00 750,000.00 0.00
SV-0000049 Fabrication double nipple for hydraulic
SV-0000049 Fabrication double nipple for hydraulic
winch Fabrication
SV-0000143 double nipple
RE-CLADDING for hydraulic
EXHAUST PIPE MEwinch
RE- IDR 0.00 5,550,000.00 0.00 5,550,000.00
SV-0000143 RE-CLADDING EXHAUST PIPE ME RE-
SV-0000143 RE-CLADDING EXHAUST PIPE ME RE-
SV-0000095 grinding Cyl head HG, crank shaft IDR 0.00 2,200,000.00 0.00 2,200,000.00
SV-0000095 grinding Cyl head HG, crank shaft
SV-0000107 Install bollard Install bollard 10,000,000.00 IDR 0.00 10,000,000.00 0.00 10,000,000.00
SV-0000005 ANNUAL CO2 FIXED SYSTEM ANNUAL IDR 0.00 3,551,200.00 0.00 3,551,200.00
SV-0000005 ANNUAL CO2 FIXED SYSTEM ANNUAL IDR 3,551,200.00 0.00 3,551,200.00 0.00
SV-0000005 ANNUAL CO2 FIXED SYSTEM ANNUAL
SV-0000005 ANNUAL CO2 FIXED SYSTEM ANNUAL
SV-0000223 Rewinding generator Rewinding IDR 7,400,000.00 0.00 7,400,000.00 0.00
MDM-BTL-TUG: MTC-47PO-22-003576 IDR -2,000,000.00 0.00 -2,000,000.00 0.00
SV-0000203 Repair SSB Repair SSB 3,500,000.00 | SV- IDR 4,445,000.00 0.00 4,445,000.00 0.00
MDM-BPN-TUG: MTC-47PO-22-003389 IDR -1,500,000.00 0.00 -1,500,000.00 0.00
SV-0000155 REPAIR ALTERNATOR REPAIR IDR 4,500,000.00 0.00 4,500,000.00 0.00
MDM-MA1-TUG: MTC-47PO-22-003654 IDR -4,500,000.00 0.00 -4,500,000.00 0.00
SV-0000201 Repair sofa, kursi Repair sofa, kursi IDR 0.00 2,000,000.00 0.00 2,000,000.00
SV-0000239 Service GPS COMMUNICATION INCLUDE IDR 30,000,000.00 0.00 30,000,000.00 0.00
SV-0000160 REPAIR BLOWER, OWS, AIS, NAVTEX IDR 5,370,000.00 0.00 5,370,000.00 0.00
MDM-MDN-TUG: CM-47PO-22-003780 IDR -20,041,842.00 0.00 -20,041,842.00 0.00
SV-0000195 repair Pump crane DISPLACEMENT EUR 11,470.00 0.00 175,181,310.00 0.00
SV-0000204 Repair starting motor Repair starting IDR 430,000.00 0.00 430,000.00 0.00
MDM-MA1-TUG: CM-47PO-22-003818 IDR -4,320,000.00 0.00 -4,320,000.00 0.00
SV-0000188 repair LO pump Main engine repair LO IDR 3,100,000.00 0.00 3,100,000.00 0.00
SV-0000099 Haka - Fabrikasi pipa test injector Haka - IDR 1,250,000.00 0.00 1,250,000.00 0.00
SV-0000203 Repair SSB Repair SSB 3,500,000.00 | SV- IDR 0.00 4,445,000.00 0.00 4,445,000.00
0000263 SERVICE
SV-0000203 RepairMATERIAL
SSB RepairSERVICE MATERIAL | SV-
SSB 3,500,000.00 IDR 4,445,000.00 0.00 4,445,000.00 0.00
SV-0000223 Rewinding generator Rewinding IDR 0.00 7,400,000.00 0.00 7,400,000.00
generator 7,400,000.00
SV-0000096 Grinding cylinder block and shock liner IDR 0.00 627,500.00 0.00 627,500.00
SV-0000096 Grinding cylinder block and shock liner IDR 0.00 6,275,000.00 0.00 6,275,000.00
SV-0000096 Grinding cylinder block and shock liner IDR 6,275,000.00 0.00 6,275,000.00 0.00
SV-0000096 Grinding cylinder block and shock liner
SV-0000096 Grinding cylinder block and shock liner
HG Grinding SERVICE
SV-0000252 cylinder block and shock liner
TURBOCHARGER HG
ME SERVICE IDR 0.00 6,900,000.00 0.00 6,900,000.00
SV-0000188 repair LO pump Main engine repair LO IDR 0.00 155,000.00 0.00 155,000.00
SV-0000188 repair LO pump Main engine repair LO IDR 0.00 3,100,000.00 0.00 3,100,000.00
SV-0000188 repair LO pump Main engine repair LO IDR 3,100,000.00 0.00 3,100,000.00 0.00
SV-0000188 repair LO pump Main engine repair LO
SV-0000188 repair LO pump Main engine repair LO
SV-0000099 Haka - Fabrikasi pipa test injector Haka - IDR 0.00 1,250,000.00 0.00 1,250,000.00
SV-0000099 Haka - Fabrikasi pipa test injector Haka - IDR 1,250,000.00 0.00 1,250,000.00 0.00
SV-0000288 Perbaikan Cooler Perbaikan Cooler IDR 6,800,000.00 0.00 6,800,000.00 0.00
SV-0000047 FABRICATION COVER COOLER LO IDR 9,300,000.00 0.00 9,300,000.00 0.00
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR IDR 8,200,000.00 0.00 8,200,000.00 0.00
SV-0000194 repair pulley luffing repair pulley luffing IDR 0.00 500,000.00 0.00 500,000.00
SV-0000147 RENEW BEARING BLOWER ENGINE IDR 0.00 1,500,000.00 0.00 1,500,000.00
ROOM RENEW
SV-0000147 BEARING
RENEW BLOWER
BEARING ENGINE
BLOWER ROOM
ENGINE IDR 1,500,000.00 0.00 1,500,000.00 0.00
SV-0000147 RENEW BEARING BLOWER ENGINE
SV-0000147 RENEW BEARING BLOWER ENGINE
ROOM RENEW
SV-0000219 BEARING BLOWER
REWINDING ELECTROENGINE
MOTORROOM IDR 0.00 65,700,000.00 0.00 65,700,000.00
SV-0000219 REWINDING ELECTRO MOTOR
SV-0000219 REWINDING ELECTRO MOTOR
SV-0000213 REPAIR WINDLASS BRAKE REPAIR IDR 0.00 4,500,000.00 0.00 4,500,000.00
SV-0000213 REPAIR WINDLASS BRAKE REPAIR IDR 0.00 450,000.00 0.00 450,000.00
SV-0000213 REPAIR WINDLASS BRAKE REPAIR IDR 4,500,000.00 0.00 4,500,000.00 0.00
SV-0000213 REPAIR WINDLASS BRAKE REPAIR
SV-0000213 REPAIR WINDLASS BRAKE REPAIR
SV-0000185 Repair LCD monitor Furuno radar Repair IDR 2,500,000.00 0.00 2,500,000.00 0.00
SV-0000006 ANNUAL SERVICE CO2 ANNUAL SERVICE IDR 2,500,000.00 0.00 2,500,000.00 0.00
SV-0000289 Kalibrasi tangki Kalibrasi tangki IDR 7,142,858.00 0.00 7,142,858.00 0.00
SV-0000107 Install bollard Install bollard 7,500,000.00
SV-0000107 Install bollard Install bollard 7,500,000.00
SV-0000160 REPAIR BLOWER, OWS, AIS, NAVTEX IDR 0.00 5,370,000.00 0.00 5,370,000.00
REPAIR BLOWER,
SV-0000155 OWS,
REPAIR AIS, NAVTEX
ALTERNATOR 3,000,000.00 |
REPAIR IDR 0.00 4,500,000.00 0.00 4,500,000.00
SV-0000155 REPAIR ALTERNATOR REPAIR IDR 4,500,000.00 0.00 4,500,000.00 0.00
SV-0000038 FABRICATION BOLT AND NUT IDR 0.00 644,000.00 0.00 644,000.00
SV-0000145 RE-HONING CYLINDER LINER RE- IDR 0.00 1,400,000.00 0.00 1,400,000.00
SV-0000145 RE-HONING CYLINDER LINER RE- IDR 1,400,000.00 0.00 1,400,000.00 0.00
SV-0000145 RE-HONING CYLINDER LINER RE-
SV-0000145 RE-HONING CYLINDER LINER RE-
23,000,750.00load
SV-0000301 | SV-0000003 Service
test crane load testLSA FFA Service
crane IDR 0.00 45,000,000.00 0.00 45,000,000.00
SV-0000301 load test crane load test crane IDR 0.00 2,500,000.00 0.00 2,500,000.00
SV-0000301 load test crane load test crane IDR 45,000,000.00 0.00 45,000,000.00 0.00
42,500,000.00load
SV-0000301 | SV-0000301
test crane load test crane load test
SV-0000301 load test crane load test crane
SV-0000261 DOCKING UT FLAW MAGNETIC PARTICLE IDR 0.00 8,000,000.00 0.00 8,000,000.00
SV-0000261 DOCKING UT FLAW MAGNETIC PARTICLE IDR 8,000,000.00 0.00 8,000,000.00 0.00
SV-0000261 DOCKING UT FLAW MAGNETIC PARTICLE
SV-0000261 DOCKING UT FLAW MAGNETIC PARTICLE
SV-0000025 REPAIR COVER FAN FABRICATION COVER IDR 0.00 3,200,000.00 0.00 3,200,000.00
SV-0000025 REPAIR COVER FAN FABRICATION COVER IDR 0.00 160,000.00 0.00 160,000.00
SV-0000025 REPAIR COVER FAN FABRICATION COVER IDR 3,200,000.00 0.00 3,200,000.00 0.00
SV-0000025 REPAIR COVER FAN FABRICATION COVER
SV-0000025 REPAIR COVER FAN FABRICATION COVER
SV-0000287 Perbaikan Strainer/Filter Perbaikan IDR 0.00 15,500,000.00 0.00 15,500,000.00
SV-0000287 Perbaikan Strainer/Filter Perbaikan IDR 0.00 775,000.00 0.00 775,000.00
SV-0000287 Perbaikan Strainer/Filter Perbaikan
SV-0000287 Perbaikan Strainer/Filter Perbaikan
SV-0000160 REPAIR BLOWER, OWS, AIS, NAVTEX IDR 0.00 7,600,000.00 0.00 7,600,000.00
REPAIR BLOWER,
SV-0000160 REPAIROWS, AIS, NAVTEX
BLOWER, 7,600,000.00
OWS, AIS, NAVTEX IDR 7,600,000.00 0.00 7,600,000.00 0.00
SV-0000006 ANNUAL SERVICE CO2 ANNUAL SERVICE IDR 0.00 2,500,000.00 0.00 2,500,000.00
SV-0000006 ANNUAL SERVICE CO2 ANNUAL SERVICE IDR 2,500,000.00 0.00 2,500,000.00 0.00
SV-0000239 Service GPS Service GPS 2,250,000.00 IDR 0.00 2,250,000.00 0.00 2,250,000.00
SV-0000239 Service GPS Service GPS 2,250,000.00
SV-0000198 repair safety device repair safety device IDR 9,810,000.00 0.00 9,810,000.00 0.00
MDM-BAJ-TUG: CM-47PO-22-004342 IDR -9,810,000.00 0.00 -9,810,000.00 0.00
MDM-MDB-TUG: CM-47PO-22-003703 IDR -7,000,000.00 0.00 -7,000,000.00 0.00
SV-0000207 Repair SW pump AE include bearing and IDR 1,200,000.00 0.00 1,200,000.00 0.00
MDM-BTL-TUG: CM-47PO-22-003811 IDR -237,500.00 0.00 -237,500.00 0.00
SV-0000212 REPAIR WINCH TOWING AND RENEW IDR 250,000.00 0.00 250,000.00 0.00
MDM-BTN-TUG: MTC : 47PO-22-004338 IDR -6,000,000.00 0.00 -6,000,000.00 0.00
SV-0000288 Perbaikan Cooler Perbaikan Cooler IDR 0.00 6,800,000.00 0.00 6,800,000.00
SV-0000288 Perbaikan Cooler Perbaikan Cooler IDR 0.00 680,000.00 0.00 680,000.00
SV-0000288 Perbaikan Cooler Perbaikan Cooler IDR 6,800,000.00 0.00 6,800,000.00 0.00
SV-0000288 Perbaikan Cooler Perbaikan Cooler
SV-0000288 Perbaikan Cooler Perbaikan Cooler
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR IDR 0.00 8,200,000.00 0.00 8,200,000.00
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR IDR 0.00 820,000.00 0.00 820,000.00
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR IDR 8,200,000.00 0.00 8,200,000.00 0.00
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR
SV-0000214 REPAIR WINDLASS HYDRAULIC MOTOR
19,910,000.00INSTALL
SV-0000298 | SV-0000003 Service
/ SERVICE LSA TRACKING
VESSEL FFA Service& IDR 600,000.00 0.00 600,000.00 0.00
MDM-BRI-TUG: MTC IDR -19,910,000.00 0.00 -19,910,000.00 0.00
MDM-MDB-TUG: MTC IDR -11,937,388.00 0.00 -11,937,388.00 0.00
MDM-MDB-TUG: MTC IDR -5,000,000.00 0.00 -5,000,000.00 0.00
MDM-BPN-TUG: MTC 47PO-22-003796 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-MDB-TUG: MTC 47PO-22-003184 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BRI-TUG: MTC 47PO-22-002751 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BLN-TUG: MTC 47PO-22-002681 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-MDN-TUG: MTC 47PO-22-000976 IDR -725,000.00 0.00 -725,000.00 0.00
MDM-MBJ-TUG: MTC 47PO-22-000649 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BTN-TUG: MTC 47PO-22-000646 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BRI-TUG: MTC 47PO-22-000643 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BTG-TUG: MTC 47PO-22-000641 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-BAJ-TUG: MTC 47PO-22-000640 IDR -362,500.00 0.00 -362,500.00 0.00
MDM-MTO-TUG: CM 47PO-22-004186 IDR -3,500,000.00 0.00 -3,500,000.00 0.00
SV-0000015 Check and repair HG Check and repair HG IDR 3,800,000.00 0.00 3,800,000.00 0.00
SV-0000189 REPAIR GPS REPAIR GPS 2,000,000.00 IDR 2,000,000.00 0.00 2,000,000.00 0.00
MDM7: MTC 47PO-22-003683 IDR -2,750,000.00 0.00 -2,750,000.00 0.00
MDM-BTN-TUG: MTC: 47PO-22-003701 IDR -9,600,000.00 0.00 -9,600,000.00 0.00
SV-0000185 Repair LCD monitor Furuno radar Repair IDR 0.00 2,500,000.00 0.00 2,500,000.00
SV-0000185 Repair LCD monitor Furuno radar Repair IDR 2,500,000.00 0.00 2,500,000.00 0.00
SV-0000185 Repair LCD monitor Furuno radar Repair
SV-0000185 Repair LCD monitor Furuno radar Repair
SV-0000290 Repair radio dan alat komunikasi AIRTIME IDR 14,380,460.00 0.00 14,380,460.00 0.00
MDM-MDP-FLC: MTC 47P0-22-0002836 IDR -30,000,000.00 0.00 -30,000,000.00 0.00
MDM-MDP-FLC: 47PO-22-002905 IDR -14,380,460.00 0.00 -14,380,460.00 0.00
MDM-MDP-FLC: MTC-47PO-22-001346 IDR -4,027.44 0.00 -4,027.44 0.00
MDM-MDB-TUG: CM 47PO-22-003748 IDR 0.00 3,500,000.00 0.00 3,500,000.00
MDM-MA1-TUG: CM 47PO-22-003480 IDR 0.00 11,800,000.00 0.00 11,800,000.00
MDM10: MTC 47PO-22-003659 IDR 0.00 2,576,000.00 0.00 2,576,000.00
SV-0000191 repair outfitting repair outfitting IDR 0.00 1,200,000.00 0.00 1,200,000.00
SV-0000191 repair outfitting repair outfitting IDR 1,200,000.00 0.00 1,200,000.00 0.00
SV-0000198 repair safety device repair safety device IDR 0.00 6,000,000.00 0.00 6,000,000.00
SV-0000198 repair safety device repair safety device IDR 0.00 9,810,000.00 0.00 9,810,000.00
SV-0000283 Fabrikasi/Perbaikan Tempat Tali IDR 1,700,000.00 0.00 1,700,000.00 0.00
MDM8: MTC-47PO-22-004130 IDR 0.00 1,700,000.00 0.00 1,700,000.00
SV-0000200 REPAIR SIDEBOARD UNTUK PACKING IDR 1,500,000.00 0.00 1,500,000.00 0.00
MDM-BLN-TUG: CM-47PO-22-003972 IDR 0.00 1,500,000.00 0.00 1,500,000.00
MDM-BTN-TUG: MTC-47PO-22-003729 IDR 0.00 6,850,000.00 0.00 6,850,000.00
SV-0000003 Service LSA FFA Service LSA FFA IDR 0.00 995,500.00 0.00 995,500.00
MDM-MDP-FLC: MTC-47PO-22-001346 IDR 0.00 4,027.44 0.00 4,027.44
SV-0000195 repair Pump crane repair Pump crane EUR 4,152.00 0.00 61,100,832.00 0.00
MDM-MDP-FLC: MTC 47PO-22-001346 : VND- IDR 0.00 4,027.44 0.00 4,027.44
MDM-MDP-FLC: MTC 47PO-22-004667 IDR 0.00 6,600,000.00 0.00 6,600,000.00
SV-0000256 REPAIR SHAFT POMPA REPAIR SHAFT IDR 9,625,000.00 0.00 9,625,000.00 0.00
MDM-MDP-FLC: MTC : 47PO-22-004166 IDR 0.00 9,275,000.00 0.00 9,275,000.00
MDM-BTL-TUG: MTC 47PO-22-004662 IDR 0.00 6,550,000.00 0.00 6,550,000.00
SV-0000193 Repair propeller beaching Repair IDR 11,000,000.00 0.00 11,000,000.00 0.00
MDM-BTL-TUG: MTC : 47PO-22-004823 IDR 0.00 11,000,000.00 0.00 11,000,000.00
SV-0000010 CALIBRATION FUEL INJECTION PUMP IDR 150,000.00 0.00 150,000.00 0.00
SV-0000207 Repair SW pump AE include bearing and IDR 0.00 60,000.00 0.00 60,000.00
SV-0000207 Repair SW pump AE include bearing and IDR 0.00 1,200,000.00 0.00 1,200,000.00
SV-0000207 Repair SW pump AE include bearing and IDR 1,200,000.00 0.00 1,200,000.00 0.00
SV-0000207 Repair SW pump AE include bearing and
SV-0000207 Repair SW pump AE include bearing and
SV-0000212 REPAIR WINCH TOWING AND RENEW IDR 0.00 12,500.00 0.00 12,500.00
SV-0000212 REPAIR WINCH TOWING AND RENEW IDR 0.00 250,000.00 0.00 250,000.00
SV-0000212 REPAIR WINCH TOWING AND RENEW IDR 250,000.00 0.00 250,000.00 0.00
SV-0000212 REPAIR WINCH TOWING AND RENEW
SV-0000212 REPAIR WINCH TOWING AND RENEW
SV-0000009 CALIBRATION FLOW METER IDR 0.00 500,000.00 0.00 500,000.00
SV-0000235 Service engineer for adjusting crane IDR 107,614,880.00 0.00 107,614,880.00 0.00
MDM-MDP-FLC: MTC IDR 0.00 107,614,880.00 0.00 107,614,880.00
SV-0000223 Rewinding generator Rewinding IDR 0.00 11,800,000.00 0.00 11,800,000.00
MDM4: MTC 47PO-22-004380 IDR 0.00 1,500,000.00 0.00 1,500,000.00
MDM-BLN-TUG: MTC 47PO-22-005023 IDR 0.00 600,000.00 0.00 600,000.00
SV-0000304 MEASUREMENT & ANALISYS IDR 600,000.00 0.00 600,000.00 0.00
MDM-BLN-TUG: MTC 47PO-22-004672 IDR 0.00 600,000.00 0.00 600,000.00
SV-0000304 MEASUREMENT & ANALISYS 3 MONTH IDR 600,000.00 0.00 600,000.00 0.00
SV-0000062 Fabrication pad eye for tire fender IDR 0.00 3,750,000.00 0.00 3,750,000.00
Fabrication pad
SV-0000194 eyepulley
repair for tire fender
luffing 3,750,000.00
repair | SV-
pulley luffing IDR 0.00 1,700,000.00 0.00 1,700,000.00
11,250,000.00repair
SV-0000194 | SV-0000194 repair
pulley luffing pulley
repair luffing
pulley repair
luffing IDR 12,500,000.00 0.00 12,500,000.00 0.00
MDM-MA1-TUG: MTC : 47PO-22-004998 IDR 0.00 4,100,000.00 0.00 4,100,000.00
MDM-BTN-TUG: MTC 47PO-22-004994 IDR 0.00 1,400,000.00 0.00 1,400,000.00
SV-0000104 INSTALL AC INSTALL AC 3,500,000.00
SV-0000104 INSTALL AC INSTALL AC 3,500,000.00
SV-0000010 CALIBRATION FUEL INJECTION PUMP IDR 0.00 150,000.00 0.00 150,000.00
SV-0000010 CALIBRATION FUEL INJECTION PUMP IDR 150,000.00 0.00 150,000.00 0.00
SV-0000263 SERVICE MATERIAL SERVICE MATERIAL IDR 0.00 430,000.00 0.00 430,000.00
SV-0000263 SERVICE MATERIAL SERVICE MATERIAL IDR 430,000.00 0.00 430,000.00 0.00
SV-0000304 MEASUREMENT & ANALISYS 3 MONTH IDR 5,700,000.00 0.00 5,700,000.00 0.00
MDM6: MTC IDR 0.00 3,480,000.00 0.00 3,480,000.00
MDM-BAJ-TUG: MTC IDR 0.00 3,300,000.00 0.00 3,300,000.00
MDM-MDP-FLC: MTC IDR 0.00 14,016,630.00 0.00 14,016,630.00
bushing wirefabrication
SV-0000040 GRAB 36,000,000.00
bushing wire GRAB fabrication
SV-0000015 Check and repair HG Check and repair HG IDR 0.00 6,600,000.00 0.00 6,600,000.00
6,600,000.00
SV-0000015 Check and repair HG Check and repair HG
SV-0000015 Check and repair HG Check and repair HG
SV-0000095 grinding Cyl head HG, crank shaft IDR 0.00 6,550,000.00 0.00 6,550,000.00
SV-0000256 REPAIR SHAFT POMPA REPAIR SHAFT IDR 0.00 9,625,000.00 0.00 9,625,000.00
SV-0000256 REPAIR SHAFT POMPA REPAIR SHAFT IDR 0.00 350,000.00 0.00 350,000.00
SV-0000256 REPAIR SHAFT POMPA REPAIR SHAFT IDR 9,625,000.00 0.00 9,625,000.00 0.00
SV-0000256 REPAIR SHAFT POMPA REPAIR SHAFT
SV-0000256 REPAIR SHAFT POMPA REPAIR SHAFT
SV-0000193 Repair propeller beaching Repair IDR 0.00 11,000,000.00 0.00 11,000,000.00
SV-0000193 Repair propeller beaching Repair IDR 11,000,000.00 0.00 11,000,000.00 0.00
33,500,000.00 | SV-0000007
SV-0000007 Fabrication Fabrication
BOLDER BOLDER
Fabrication BOLDER IDR 34,500,000.00 0.00 34,500,000.00 0.00
33,500,000.00INSTALL
SV-0000298 | SV-0000007 Fabrication
/ SERVICE VESSEL BOLDER
TRACKING & IDR 0.00 13,985,337.00 0.00 13,985,337.00
SV-0000263 SERVICE MATERIAL MATERIAL UNTUK IDR 1,240,000.00 0.00 1,240,000.00 0.00
SV-0000259 DOCKING THICKNESS MEASUREMENT IDR 750,000.00 0.00 750,000.00 0.00
SV-0000189 REPAIR GPS REPAIR GPS 4,500,000.00 IDR 0.00 4,500,000.00 0.00 4,500,000.00
SV-0000189 REPAIR GPS REPAIR GPS 4,500,000.00
SV-0000189 REPAIR GPS REPAIR GPS 4,500,000.00
SV-0000013 calibration measurement tools & IDR 0.00 760,000.00 0.00 760,000.00
SV-0000013 calibration measurement tools & IDR 0.00 7,600,000.00 0.00 7,600,000.00
SV-0000259 DOCKING THICKNESS MEASUREMENT IDR 0.00 750,000.00 0.00 750,000.00
SV-0000259 DOCKING THICKNESS MEASUREMENT IDR 750,000.00 0.00 750,000.00 0.00
SV-0000263 SERVICE MATERIAL MATERIAL UNTUK IDR 0.00 1,240,000.00 0.00 1,240,000.00
SV-0000263 SERVICE MATERIAL MATERIAL UNTUK IDR 1,240,000.00 0.00 1,240,000.00 0.00
MAINTENANCE AC 1,240,000.00 6,039,852,755.78 6,155,899,352.94
116,046,597.16
Page 1 of 1
1/6/2023
4:24 PM
Amount in reporting currency

Debit Credit
21,509,193.60 0.00
3,772,593.60 0.00
17,183,193.60 0.00
0.00 71,983,075.00
0.00 16,930,500.00
128,480,000.00 0.00
107,267,550.00 0.00
0.00 42,685,000.00
110,000,000.00 0.00
37,250,000.00 0.00
77,454,200.00 0.00
36,821,245.00 0.00
0.00 68,805,990.00
87,100,000.00 0.00
19,380,830.00 0.00
31,105,000.00 0.00
0.00 27,786,622.50
0.00 174,988,100.00
0.00 24,025,000.00
40,511,450.00 0.00
2,682,020.00 0.00
0.00 2,240.00
7,500,000.00 0.00
0.00 825,026,110.00
0.00 4,676,000.00
3,772,593.60 0.00
0.00 26,000,000.00
256,746,375.00 0.00
7,500,000.00 0.00
30,950,000.00 0.00
4,675,000.00 0.00
19,445,000.00 0.00
173,429,000.00 0.00
66,139,900.00 0.00
50,485,000.00 0.00
14,430,500.00 0.00
27,500,000.00 0.00
27,500,000.00 0.00
0.00 12,777,245.00
0.00 145,000.00
0.00 230,433,648.00
4,430,000.00 0.00
12,000,000.00 0.00
30,910,622.50 0.00
14,582,500.00 0.00
22,610,000.00 0.00
70,000,000.00 0.00
0.00 16,631,830.00
3,772,593.60 0.00
0.00 26,000,000.00
41,957,400.00 0.00
-35,663,790.00 0.00
0.00 450,000.00
0.00 4,500,000.00
4,500,000.00 0.00
67,733,400.00 0.00
-4,200.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
6,500,000.00 0.00
-6,500,000.00 0.00
32,700,000.00 0.00
-32,700,000.00 0.00
3,650,000.00 0.00
-3,650,000.00 0.00
0.00 3,125,000.00
0.00 15,000,000.00
15,000,000.00 0.00
15,000,000.00 0.00
-15,000,000.00 0.00
20,000,000.00 0.00
-20,000,000.00 0.00
-2,376,000.00 0.00
2,640,000.00 0.00
10,725,000.00 0.00
-9,652,500.00 0.00
134,200,000.00 0.00
-120,780,000.00 0.00
15,500,000.00 0.00
-14,725,000.00 0.00
87,500,000.00 0.00
-82,500,000.00 0.00
87,500,000.00 0.00
-82,500,000.00 0.00
1,500,000.00 0.00
5,000,000.00 0.00
45,000,000.00 0.00
-42,500,000.00 0.00
43,800,000.00 0.00
-41,610,000.00 0.00
-41,610,000.00 0.00
11,900,000.00 0.00
-11,900,000.00 0.00
59,740,000.00 0.00
-57,947,800.00 0.00
3,650,000.00 0.00
-3,285,000.00 0.00
14,000,000.00 0.00
-13,300,000.00 0.00
0.00 7,000,000.00
7,000,000.00 0.00
0.00 120,000.00
0.00 1,200,000.00
1,200,000.00 0.00
3,000,000.00 0.00
-2,400,000.00 0.00
3,000,000.00 0.00
-2,400,000.00 0.00
3,000,000.00 0.00
-2,400,000.00 0.00
3,000,000.00 0.00
-2,400,000.00 0.00
0.00 750,000.00
0.00 7,500,000.00
7,500,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
26,000,000.00 0.00
-26,000,000.00 0.00
26,000,000.00 0.00
-26,000,000.00 0.00
0.00 2,190,000.00
0.00 43,800,000.00
43,800,000.00 0.00
1,650,000.00 0.00
-1,650,000.00 0.00
4,500,000.00 0.00
-4,500,000.00 0.00
6,400,000.00 0.00
-5,760,000.00 0.00
0.00 2,190,000.00
0.00 43,800,000.00
43,800,000.00 0.00
6,700,000.00 0.00
-6,700,000.00 0.00
1,750,000.00 0.00
-1,662,500.00 0.00
3,000,000.00 0.00
-3,000,000.00 0.00
12,000,000.00 0.00
-11,000,000.00 0.00
0.00 395,000.00
0.00 3,950,000.00
3,950,000.00 0.00
0.00 20,291,450.00
20,291,450.00 0.00
41,957,400.00 0.00
0.00 41,957,400.00
0.00 6,293,610.00
3,600,000.00 0.00
-3,600,000.00 0.00
40,000,000.00 0.00
-40,000,000.00 0.00
4,090,000.00 0.00
-4,090,000.00 0.00
8,000,000.00 0.00
-8,000,000.00 0.00
0.00 13,420,000.00
0.00 134,200,000.00
134,200,000.00 0.00
0.00 5,000,000.00
0.00 87,500,000.00
87,500,000.00 0.00
0.00 5,000,000.00
0.00 87,500,000.00
87,500,000.00 0.00
0.00 40,000,000.00
40,000,000.00 0.00
0.00 3,600,000.00
Page 1 of 1
1/6/2023
4:24 PM
3,600,000.00 0.00
0.00 14,500,000.00
14,500,000.00 0.00
0.00 620,000.00
0.00 6,200,000.00
6,200,000.00 0.00
0.00 620,000.00
0.00 6,200,000.00
6,200,000.00 0.00
1,866,720.00 0.00
-1,866,720.00 0.00
40,846,176.00 0.00
-40,846,176.00 0.00
0.00 250,000.00
0.00 5,000,000.00
5,000,000.00 0.00
0.00 699,900.00
0.00 6,999,000.00
6,999,000.00 0.00
0.00 1,349,990.00
0.00 13,499,900.00
13,499,900.00 0.00
0.00 700,000.00
0.00 14,000,000.00
14,000,000.00 0.00
0.00 250,000.00
0.00 5,000,000.00
5,000,000.00 0.00
0.00 1,500,000.00
0.00 3,500,000.00
3,500,000.00 0.00
0.00 350,000.00
0.00 7,000,000.00
7,000,000.00 0.00
0.00 825,000.00
0.00 8,250,000.00
8,250,000.00 0.00
0.00 700,000.00
0.00 7,000,000.00
7,000,000.00 0.00
0.00 7,650,000.00
0.00 76,500,000.00
76,500,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 11,900,000.00
11,900,000.00 0.00
0.00 10,500,000.00
0.00 24,500,000.00
24,500,000.00 0.00
0.00 4,500,000.00
4,500,000.00 0.00
0.00 5,095,000.00
5,095,000.00 0.00
0.00 5,000,000.00
5,000,000.00 0.00
0.00 7,150,000.00
7,150,000.00 0.00
2,700,000.00 0.00
30,800,000.00 0.00
-27,720,000.00 0.00
0.00 1,000,000.00
0.00 12,000,000.00
12,000,000.00 0.00
0.00 3,000,000.00
3,000,000.00 0.00
0.00 7,750,000.00
0.00 15,000,000.00
27,500,000.00 0.00
0.00 10,200,000.00
0.00 20,000,000.00
35,000,000.00 0.00
0.00 4,090,000.00
4,090,000.00 0.00
0.00 40,846,176.00
44,930,793.60 0.00
13,500,000.00 0.00
14,500,000.00 0.00
7,500,000.00 0.00
9,600,000.00 0.00
13,000,000.00 0.00
55,950,000.00 0.00
-52,500,000.00 0.00
0.00 600,000.00
0.00 3,000,000.00
3,000,000.00 0.00
0.00 600,000.00
0.00 3,000,000.00
3,000,000.00 0.00
0.00 600,000.00
0.00 3,000,000.00
3,000,000.00 0.00
0.00 3,450,000.00
0.00 55,950,000.00
55,950,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
13,400,000.00 0.00
-12,060,000.00 0.00
4,500,000.00 0.00
-4,050,000.00 0.00
22,820,000.00 0.00
-22,820,000.00 0.00
2,400,000.00 0.00
-1,920,000.00 0.00
68,240,940.00 0.00
-4,260.00 0.00
0.00 1,866,720.00
1,866,720.00 0.00
0.00 87,500.00
0.00 1,750,000.00
1,750,000.00 0.00
0.00 8,800,000.00
0.00 880,000.00
8,800,000.00 0.00
0.00 1,072,500.00
0.00 10,725,000.00
10,725,000.00 0.00
0.00 660,000.00
0.00 6,600,000.00
6,600,000.00 0.00
0.00 264,000.00
0.00 2,640,000.00
2,640,000.00 0.00
0.00 480,000.00
0.00 2,400,000.00
2,400,000.00 0.00
0.00 1,200,000.00
0.00 3,000,000.00
6,000,000.00 0.00
0.00 6,700,000.00
6,700,000.00 0.00
0.00 640,000.00
0.00 6,400,000.00
6,400,000.00 0.00
3,200,000.00 0.00
-3,200,000.00 0.00
-2,250,000.00 0.00
2,250,000.00 0.00
-1,800,000.00 0.00
1,800,000.00 0.00
-13,701,150.00 0.00
16,119,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
-42,672,550.00 0.00
50,203,000.00 0.00
-17,370,000.00 0.00
17,370,000.00 0.00
0.00 26,000,000.00
26,000,000.00 0.00
0.00 26,000,000.00
29,650,000.00 0.00
0.00 67,733,400.00
67,279,800.00 0.00
0.00 58,222,800.00
57,668,400.00 0.00
0.00 84,261,330.00
83,458,990.00 0.00
0.00 58,222,800.00
57,668,400.00 0.00
0.00 56,039,445.00
55,505,835.00 0.00
0.00 68,240,940.00
68,240,940.00 0.00
-22,087,500.00 0.00
54,000,000.00 0.00
-54,000,000.00 0.00
11,600,000.00 0.00
-14,915,000.00 0.00
15,700,000.00 0.00
-24,890,000.00 0.00
-13,300,000.00 0.00
26,200,000.00 0.00
14,000,000.00 0.00
-12,350,000.00 0.00
13,000,000.00 0.00
-3,562,500.00 0.00
3,750,000.00 0.00
1,750,000.00 0.00
-1,662,500.00 0.00
2,800,000.00 0.00
-2,660,000.00 0.00
-6,745,000.00 0.00
7,100,000.00 0.00
-750,000.00 0.00
-2,280,000.00 0.00
-7,600,000.00 0.00
750,000.00 0.00
2,400,000.00 0.00
8,000,000.00 0.00
-2,375,000.00 0.00
2,500,000.00 0.00
0.00 1,800,000.00
1,800,000.00 0.00
24,508,000.00 0.00
37,492,000.00 0.00
-52,700,000.00 0.00
6,900,000.00 0.00
-13,382,070.00 0.00
-32,932,000.00 0.00
-29,902,000.00 0.00
11,932,000.00 0.00
21,000,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
29,902,000.00 0.00
13,382,070.00 0.00
-40,280,000.00 0.00
-12,000,000.00 0.00
12,000,000.00 0.00
42,400,000.00 0.00
9,400,000.00 0.00
-8,460,000.00 0.00
-6,000,000.00 0.00
6,000,000.00 0.00
2,850,000.00 0.00
-2,850,000.00 0.00
-8,400,000.00 0.00
8,400,000.00 0.00
-2,920,000.00 0.00
-4,860,000.00 0.00
2,920,000.00 0.00
4,860,000.00 0.00
12,500,000.00 0.00
-12,500,000.00 0.00
-7,500,000.00 0.00
7,500,000.00 0.00
0.00 2,120,000.00
0.00 42,400,000.00
42,400,000.00 0.00
0.00 12,000,000.00
12,000,000.00 0.00
0.00 6,000,000.00
6,000,000.00 0.00
0.00 8,400,000.00
8,400,000.00 0.00
0.00 2,920,000.00
2,920,000.00 0.00
0.00 4,860,000.00
4,860,000.00 0.00
0.00 3,650,000.00
3,650,000.00 0.00
0.00 32,700,000.00
32,700,000.00 0.00
0.00 35,657,750.00
39,148,525.00 0.00
0.00 2,450,000.00
2,450,000.00 0.00
0.00 17,430,200.00
0.00 200,000.00
19,173,220.00 0.00
200,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 12,500,000.00
12,500,000.00 0.00
0.00 7,500,000.00
7,500,000.00 0.00
0.00 17,370,000.00
17,370,000.00 0.00
0.00 22,820,000.00
22,820,000.00 0.00
350,000.00 0.00
-350,000.00 0.00
4,022,000.00 0.00
-4,022,000.00 0.00
-725,000.00 0.00
725,000.00 0.00
19,930,320.00 0.00
-17,937,288.00 0.00
-46,800,000.00 0.00
52,000,000.00 0.00
40,000,000.00 0.00
-40,000,000.00 0.00
2,500,000.00 0.00
-2,500,000.00 0.00
1,500,000.00 0.00
-1,500,000.00 0.00
21,170,000.00 0.00
-21,170,000.00 0.00
2,500,000.00 0.00
0.00 2,500,000.00
0.00 40,000,000.00
40,000,000.00 0.00
3,000,000.00 0.00
-2,700,000.00 0.00
-16,200,000.00 0.00
18,000,000.00 0.00
45,000,000.00 0.00
-40,500,000.00 0.00
17,000,000.00 0.00
-15,300,000.00 0.00
16,200,000.00 0.00
-14,580,000.00 0.00
0.00 14,000,000.00
14,000,000.00 0.00
0.00 15,902,000.00
15,902,000.00 0.00
0.00 4,022,000.00
4,022,000.00 0.00
0.00 940,000.00
0.00 9,400,000.00
9,400,000.00 0.00
0.00 3,080,000.00
0.00 30,800,000.00
30,800,000.00 0.00
0.00 1,340,000.00
0.00 13,400,000.00
13,400,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 2,250,000.00
2,250,000.00 0.00
1,500,000.00 0.00
0.00 1,500,000.00
650,000.00 0.00
650,000.00 0.00
0.00 650,000.00
3,500,000.00 0.00
54,000,000.00 0.00
2,400,000.00 0.00
-2,280,000.00 0.00
3,200,000.00 0.00
2,800,000.00 0.00
12,000,000.00 0.00
6,000,000.00 0.00
0.00 3,200,000.00
3,200,000.00 0.00
0.00 21,170,000.00
21,170,000.00 0.00
21,426,450.00 0.00
-21,426,450.00 0.00
0.00 5,200,000.00
0.00 52,000,000.00
52,000,000.00 0.00
0.00 19,930,320.00
0.00 1,993,032.00
19,930,320.00 0.00
1,600,000.00 0.00
10,745,000.00 0.00
9,945,000.00 0.00
14,592,129.00 0.00
0.00 11,932,000.00
11,932,000.00 0.00
0.00 21,000,000.00
21,000,000.00 0.00
0.00 4,500,000.00
0.00 450,000.00
4,500,000.00 0.00
0.00 14,592,129.00
14,592,129.00 0.00
0.00 725,000.00
725,000.00 0.00
0.00 36,400,000.00
0.00 1,092,000.00
36,400,000.00 0.00
0.00 23,340,000.00
0.00 700,200.00
23,340,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
120,000,000.00 0.00
0.00 22,600,000.00
0.00 3,390,000.00
22,600,000.00 0.00
0.00 4,090,000.00
0.00 204,500.00
4,090,000.00 0.00
1,000,000.00 0.00
0.00 120,000,000.00
120,000,000.00 0.00
1,600,000.20 0.00
14,500,000.00 0.00
2,000,000.00 0.00
3,500,000.00 0.00
0.00 21,426,450.00
21,426,450.00 0.00
0.00 1,000,000.00
1,000,000.00 0.00
0.00 1,875,000.00
0.00 12,500,000.00
12,500,000.00 0.00
0.00 24,508,000.00
0.00 3,676,200.00
24,508,000.00 0.00
0.00 2,850,000.00
2,850,000.00 0.00
0.00 350,000.00
350,000.00 0.00
0.00 37,703,000.00
0.00 5,655,450.00
37,703,000.00 0.00
0.00 37,492,000.00
0.00 5,623,800.00
37,492,000.00 0.00
0.00 6,500,000.00
6,500,000.00 0.00
7,600,000.00 0.00
1,500,000.00 0.00
6,440,000.00 0.00
11,934,756.00 0.00
9,697,750.00 0.00
23,280,000.00 0.00
0.00 1,164,000.00
0.00 23,280,000.00
23,280,000.00 0.00
7,250,000.00 0.00
280,564,596.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
230,433,648.00 0.00
5,300,000.00 0.00
6,440,000.00 0.00
0.00 80,319,351.60
0.00 280,564,596.00
267,731,172.00 0.00
0.00 9,697,750.00
9,697,750.00 0.00
0.00 11,934,756.00
11,934,756.00 0.00
8,172,000.00 0.00
51,200,000.00 0.00
1,500,000.00 0.00
0.00 1,500,000.00
0.00 2,000,000.00
2,000,000.00 0.00
0.00 3,500,000.00
3,500,000.00 0.00
0.00 1,500,000.00
0.00 27,500,000.00
27,500,000.00 0.00
65,000,000.00 0.00
50,400,000.00 0.00
69,000,000.00 0.00
0.00 6,440,000.00
6,440,000.00 0.00
362,500.00 0.00
3,440,000.00 0.00
7,146,591.00 0.00
2,500,000.00 0.00
1,750,000.00 0.00
43,700,000.00 0.00
23,584,600.00 0.00
20,577,902.00 0.00
1,750,000.00 0.00
650,000.00 0.00
2,175,000.00 0.00
1,100,000.00 0.00
2,750,000.00 0.00
4,400,000.00 0.00
1,050,000.00 0.00
3,650,000.00 0.00
3,950,000.00 0.00
9,000,000.00 0.00
0.00 51,200,000.00
51,200,000.00 0.00
0.00 69,000,000.00
69,000,000.00 0.00
0.00 7,600,000.00
7,600,000.00 0.00
0.00 20,577,902.00
20,577,902.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 1,750,000.00
1,750,000.00 0.00
0.00 125,000.00
0.00 2,500,000.00
2,500,000.00 0.00
0.00 1,750,000.00
1,750,000.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 7,146,591.00
7,146,591.00 0.00
362,500.00 0.00
362,500.00 0.00
0.00 9,000,000.00
9,000,000.00 0.00
0.00 3,950,000.00
3,950,000.00 0.00
0.00 50,400,000.00
0.00 2,520,000.00
50,400,000.00 0.00
0.00 65,000,000.00
0.00 3,250,000.00
65,000,000.00 0.00
0.00 8,172,000.00
8,172,000.00 0.00
0.00 725,000.00
0.00 7,250,000.00
7,250,000.00 0.00
0.00 6,440,000.00
6,440,000.00 0.00
0.00 1,500,000.00
0.00 3,440,000.00
0.00 27,500,000.00
30,940,000.00 0.00
5,625,000.00 0.00
6,275,000.00 0.00
362,500.00 0.00
-5,625,000.00 0.00
3,550,000.00 0.00
-3,550,000.00 0.00
26,655,000.00 0.00
-26,655,000.00 0.00
0.00 362,500.00
Page 1 of 1
1/6/2023
4:24 PM
362,500.00 0.00
0.00 2,417,850.00
0.00 16,119,000.00
16,504,126.50 0.00
362,500.00 0.00
725,000.00 0.00
362,500.00 0.00
725,000.00 0.00
362,500.00 0.00
362,500.00 0.00
362,500.00 0.00
362,500.00 0.00
362,500.00 0.00
362,500.00 0.00
725,000.00 0.00
725,000.00 0.00
725,000.00 0.00
725,000.00 0.00
362,500.00 0.00
362,500.00 0.00
725,000.00 0.00
362,500.00 0.00
3,600,000.00 0.00
0.00 3,550,000.00
3,550,000.00 0.00
30,000,000.00 0.00
0.00 26,655,000.00
26,655,000.00 0.00
2,350,000.00 0.00
18,000,000.00 0.00
0.00 18,000,000.00
18,000,000.00 0.00
17,000,000.00 0.00
7,000,000.00 0.00
0.00 5,300,000.00
5,300,000.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 725,000.00
725,000.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 725,000.00
725,000.00 0.00
0.00 725,000.00
725,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
1,400,000.00 0.00
16,650,000.00 0.00
-16,650,000.00 0.00
6,440,000.00 0.00
1,150,000.00 0.00
1,500,000.00 0.00
3,100,000.00 0.00
2,400,000.00 0.00
54,000,000.00 0.00
4,500,000.00 0.00
750,000.00 0.00
5,550,000.00 0.00
2,200,000.00 0.00
7,700,000.00 0.00
0.00 2,350,000.00
2,350,000.00 0.00
38,500,000.00 0.00
5,300,000.00 0.00
-5,300,000.00 0.00
-12,350,000.00 0.00
-13,300,000.00 0.00
-13,382,070.00 0.00
-362,500.00 0.00
-14,137,500.00 0.00
-650,000.00 0.00
-14,725,000.00 0.00
-14,580,000.00 0.00
-650,000.00 0.00
-12,350,000.00 0.00
-362,500.00 0.00
-1,000,000.00 0.00
-1,050,000.00 0.00
-1,100,000.00 0.00
-24,890,000.00 0.00
-1,500,000.00 0.00
-1,440,000.00 0.00
-1,440,000.18 0.00
-1,650,000.00 0.00
-17,630,200.00 0.00
-1,750,000.00 0.00
-82,500,000.00 0.00
-1,750,000.00 0.00
-2,000,000.00 0.00
-3,500,000.00 0.00
-42,500,000.00 0.00
-2,175,000.00 0.00
-2,375,000.00 0.00
-2,376,000.00 0.00
-47,880,000.00 0.00
-4,800,000.00 0.00
-13,701,150.00 0.00
-2,565,000.00 0.00
-2,750,000.00 0.00
-2,660,000.00 0.00
1,200,000.00 0.00
-2,700,000.00 0.00
-3,040,000.00 0.00
-3,325,000.00 0.00
-3,650,000.00 0.00
-3,950,000.00 0.00
-5,535,000.00 0.00
-4,500,000.00 0.00
-5,300,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
-5,700,000.00 0.00
-6,440,000.00 0.00
-6,440,000.00 0.00
-6,210,000.00 0.00
-6,525,000.00 0.00
-7,125,000.00 0.00
-7,500,000.00 0.00
-7,600,000.00 0.00
-8,172,000.00 0.00
-8,460,000.00 0.00
-9,000,000.00 0.00
-9,120,000.00 0.00
92,073,439.00 0.00
-14,547,750.00 0.00
-9,945,000.00 0.00
-10,745,000.00 0.00
-11,310,000.00 0.00
-6,500,000.00 0.00
-7,146,591.00 0.00
-2,750,000.00 0.00
10,000,000.00 0.00
4,500,000.00 0.00
65,700,000.00 0.00
5,000,000.00 0.00
1,500,000.00 0.00
2,250,000.00 0.00
-2,250,000.00 0.00
2,250,000.00 0.00
-2,250,000.00 0.00
0.00 38,500,000.00
38,500,000.00 0.00
0.00 5,300,000.00
5,300,000.00 0.00
0.00 725,000.00
725,000.00 0.00
0.00 9,945,000.00
9,945,000.00 0.00
0.00 10,745,000.00
10,745,000.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 362,500.00
362,500.00 0.00
0.00 92,073,439.00
92,073,439.00 0.00
0.00 43,700,000.00
43,700,000.00 0.00
36,839,296.00 0.00
3,551,200.00 0.00
7,500,000.00 0.00
362,500.00 0.00
300,000.00 0.00
-32,786,973.44 0.00
Page 1 of 1
1/6/2023
4:24 PM
-11,900,000.00 0.00
-2,375,000.00 0.00
-1,662,500.00 0.00
-54,000,000.00 0.00
-14,592,129.00 0.00
-2,920,000.00 0.00
-3,000,000.00 0.00
-1,440,000.18 0.00
-2,280,000.00 0.00
-2,280,000.00 0.00
-2,850,000.00 0.00
-11,934,756.00 0.00
-11,400,000.00 0.00
-362,500.00 0.00
-12,825,000.00 0.00
-1,440,000.18 0.00
-14,500,000.00 0.00
-61,750,000.00 0.00
-47,880,000.00 0.00
-15,300,000.00 0.00
-17,937,288.00 0.00
-16,200,000.00 0.00
-19,750,000.00 0.00
-20,577,902.00 0.00
-21,170,000.00 0.00
-21,426,450.00 0.00
-22,116,000.00 0.00
-23,584,600.00 0.00
-24,800,000.00 0.00
-26,000,000.00 0.00
-29,650,000.00 0.00
-29,902,000.00 0.00
-32,700,000.00 0.00
-208,118,764.00 0.00
-120,780,000.00 0.00
-120,000,000.00 0.00
-82,500,000.00 0.00
-69,000,000.00 0.00
-4,260.00 0.00
-40,500,000.00 0.00
-46,800,000.00 0.00
-51,200,000.00 0.00
-52,700,000.00 0.00
-48,600,000.00 0.00
-57,947,800.00 0.00
-61,750,000.00 0.00
-12,500,000.00 0.00
-40,280,000.00 0.00
-41,610,000.00 0.00
-43,700,000.00 0.00
-32,932,000.00 0.00
-40,000,000.00 0.00
-4,200.00 0.00
0.00 4,500,000.00
4,500,000.00 0.00
0.00 750,000.00
750,000.00 0.00
0.00 5,550,000.00
5,550,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 2,200,000.00
2,200,000.00 0.00
0.00 10,000,000.00
10,000,000.00 0.00
0.00 15,000.00
0.00 300,000.00
300,000.00 0.00
0.00 3,551,200.00
3,551,200.00 0.00
0.00 4,052,322.56
0.00 36,839,296.00
36,839,296.00 0.00
0.00 362,500.00
362,500.00 0.00
7,400,000.00 0.00
2,000,000.00 0.00
-2,000,000.00 0.00
4,445,000.00 0.00
-4,445,000.00 0.00
1,500,000.00 0.00
-1,500,000.00 0.00
21,041,842.00 0.00
-21,041,842.00 0.00
4,500,000.00 0.00
-4,500,000.00 0.00
0.00 2,175,000.00
2,175,000.00 0.00
0.00 2,000,000.00
2,000,000.00 0.00
18,000,000.00 0.00
30,000,000.00 0.00
0.00 18,000,000.00
18,000,000.00 0.00
5,370,000.00 0.00
-20,041,842.00 0.00
20,041,842.00 0.00
175,181,310.00 0.00
3,890,000.00 0.00
430,000.00 0.00
-4,320,000.00 0.00
6,900,000.00 0.00
19,855,428.00 0.00
5,300,000.00 0.00
3,100,000.00 0.00
1,250,000.00 0.00
0.00 4,445,000.00
4,445,000.00 0.00
0.00 7,400,000.00
7,400,000.00 0.00
0.00 1,500,000.00
1,500,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 627,500.00
0.00 6,275,000.00
6,275,000.00 0.00
0.00 6,900,000.00
6,900,000.00 0.00
0.00 19,855,428.00
19,855,428.00 0.00
0.00 5,300,000.00
5,300,000.00 0.00
0.00 155,000.00
0.00 3,100,000.00
3,100,000.00 0.00
0.00 62,500.00
0.00 1,250,000.00
1,250,000.00 0.00
14,500,000.00 0.00
9,500,000.00 0.00
34,500,000.00 0.00
12,000,000.00 0.00
6,800,000.00 0.00
9,300,000.00 0.00
8,200,000.00 0.00
0.00 5,000,000.00
0.00 500,000.00
5,000,000.00 0.00
0.00 1,500,000.00
1,500,000.00 0.00
0.00 65,700,000.00
0.00 3,285,000.00
65,700,000.00 0.00
0.00 4,500,000.00
0.00 450,000.00
4,500,000.00 0.00
1,850,000.00 0.00
11,800,000.00 0.00
2,500,000.00 0.00
-4,500,000.00 0.00
2,500,000.00 0.00
7,600,000.00 0.00
-7,600,000.00 0.00
2,250,000.00 0.00
7,142,858.00 0.00
0.00 7,500,000.00
Page 1 of 1
1/6/2023
4:24 PM
7,500,000.00 0.00
0.00 5,370,000.00
5,370,000.00 0.00
0.00 4,500,000.00
4,500,000.00 0.00
0.00 6,440,000.00
0.00 644,000.00
6,440,000.00 0.00
0.00 1,400,000.00
1,400,000.00 0.00
0.00 360,000.00
0.00 3,600,000.00
3,600,000.00 0.00
0.00 16,650,000.00
16,650,000.00 0.00
7,000,000.00 0.00
24,000,000.00 0.00
0.00 23,584,600.00
23,584,600.00 0.00
0.00 24,000,000.00
24,000,000.00 0.00
23,000,750.00 0.00
0.00 23,000,750.00
23,000,750.00 0.00
0.00 45,000,000.00
0.00 2,500,000.00
45,000,000.00 0.00
0.00 8,000,000.00
8,000,000.00 0.00
0.00 3,200,000.00
0.00 160,000.00
3,200,000.00 0.00
0.00 15,500,000.00
0.00 775,000.00
15,500,000.00 0.00
0.00 21,041,842.00
31,407,798.00 0.00
0.00 20,041,842.00
20,041,842.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 7,600,000.00
7,600,000.00 0.00
0.00 2,500,000.00
2,500,000.00 0.00
0.00 1,100,000.00
1,100,000.00 0.00
0.00 2,250,000.00
2,250,000.00 0.00
0.00 2,250,000.00
2,250,000.00 0.00
9,810,000.00 0.00
-9,810,000.00 0.00
-7,000,000.00 0.00
7,000,000.00 0.00
7,000,000.00 0.00
-6,500,000.00 0.00
1,200,000.00 0.00
-237,500.00 0.00
250,000.00 0.00
6,000,000.00 0.00
-6,000,000.00 0.00
0.00 6,800,000.00
0.00 680,000.00
6,800,000.00 0.00
0.00 8,200,000.00
0.00 820,000.00
8,200,000.00 0.00
19,910,000.00 0.00
600,000.00 0.00
-19,910,000.00 0.00
11,937,388.00 0.00
-11,937,388.00 0.00
32,933,904.00 0.00
-29,640,513.60 0.00
5,000,000.00 0.00
-5,000,000.00 0.00
-362,500.00 0.00
362,500.00 0.00
362,500.00 0.00
-362,500.00 0.00
-362,500.00 0.00
362,500.00 0.00
-362,500.00 0.00
362,500.00 0.00
725,000.00 0.00
-725,000.00 0.00
-362,500.00 0.00
362,500.00 0.00
-362,500.00 0.00
362,500.00 0.00
362,500.00 0.00
-362,500.00 0.00
-362,500.00 0.00
-362,500.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
-3,500,000.00 0.00
362,500.00 0.00
362,500.00 0.00
3,500,000.00 0.00
-11,250,000.00 0.00
12,500,000.00 0.00
17,000,000.00 0.00
-15,300,000.00 0.00
3,750,000.00 0.00
-3,750,000.00 0.00
3,800,000.00 0.00
-3,800,000.00 0.00
-2,000,000.00 0.00
2,000,000.00 0.00
2,250,000.00 0.00
-2,750,000.00 0.00
-1,500,000.00 0.00
1,500,000.00 0.00
-4,500,000.00 0.00
4,500,000.00 0.00
9,600,000.00 0.00
-9,600,000.00 0.00
0.00 2,500,000.00
2,500,000.00 0.00
0.00 7,000,000.00
7,000,000.00 0.00
0.00 5,000,000.00
5,000,000.00 0.00
14,380,460.00 0.00
-14,380,460.00 0.00
-30,000,000.00 0.00
-14,380,460.00 0.00
-4,027.44 0.00
0.00 30,000,000.00
30,000,000.00 0.00
4,250,000.00 0.00
-4,250,000.00 0.00
36,000,000.00 0.00
-36,000,000.00 0.00
600,000.00 0.00
0.00 3,500,000.00
0.00 11,800,000.00
11,800,000.00 0.00
2,576,000.00 0.00
0.00 2,576,000.00
0.00 1,200,000.00
1,200,000.00 0.00
0.00 6,000,000.00
6,000,000.00 0.00
0.00 9,810,000.00
9,810,000.00 0.00
1,700,000.00 0.00
0.00 1,700,000.00
1,500,000.00 0.00
0.00 1,500,000.00
Page 1 of 1
1/6/2023
4:24 PM
2,200,000.00 0.00
4,650,000.00 0.00
0.00 6,850,000.00
0.00 19,910,000.00
0.00 995,500.00
19,910,000.00 0.00
0.00 4,027.44
61,100,832.00 0.00
0.00 4,027.44
0.00 7,000,000.00
7,000,000.00 0.00
0.00 2,576,000.00
2,576,000.00 0.00
6,600,000.00 0.00
0.00 6,600,000.00
9,625,000.00 0.00
0.00 9,275,000.00
6,550,000.00 0.00
0.00 6,550,000.00
11,000,000.00 0.00
0.00 11,000,000.00
150,000.00 0.00
0.00 60,000.00
0.00 1,200,000.00
1,200,000.00 0.00
0.00 12,500.00
0.00 250,000.00
250,000.00 0.00
0.00 500,000.00
0.00 7,000,000.00
7,000,000.00 0.00
107,614,880.00 0.00
0.00 107,614,880.00
0.00 4,250,000.00
4,250,000.00 0.00
0.00 11,800,000.00
11,800,000.00 0.00
0.00 2,250,000.00
2,250,000.00 0.00
1,500,000.00 0.00
0.00 1,500,000.00
0.00 600,000.00
600,000.00 0.00
0.00 600,000.00
600,000.00 0.00
3,750,000.00 0.00
0.00 3,750,000.00
0.00 1,700,000.00
0.00 17,000,000.00
Page 1 of 1
1/6/2023
4:24 PM
17,000,000.00 0.00
0.00 12,500,000.00
0.00 1,250,000.00
12,500,000.00 0.00
0.00 11,937,388.00
11,937,388.00 0.00
0.00 32,933,904.00
0.00 3,293,390.40
32,933,904.00 0.00
0.00 4,100,000.00
0.00 1,400,000.00
0.00 3,500,000.00
3,500,000.00 0.00
0.00 150,000.00
150,000.00 0.00
0.00 3,890,000.00
3,890,000.00 0.00
0.00 430,000.00
430,000.00 0.00
0.00 1,850,000.00
1,850,000.00 0.00
13,985,337.00 0.00
5,700,000.00 0.00
0.00 3,480,000.00
0.00 3,300,000.00
0.00 14,016,630.00
0.00 36,000,000.00
36,000,000.00 0.00
0.00 6,600,000.00
6,600,000.00 0.00
0.00 6,550,000.00
6,550,000.00 0.00
0.00 9,625,000.00
0.00 350,000.00
9,625,000.00 0.00
0.00 11,000,000.00
11,000,000.00 0.00
0.00 2,250,000.00
2,250,000.00 0.00
0.00 12,000,000.00
12,000,000.00 0.00
Page 1 of 1
1/6/2023
4:24 PM
0.00 1,000,000.00
0.00 34,500,000.00
34,500,000.00 0.00
0.00 13,985,337.00
13,985,337.00 0.00
7,600,000.00 0.00
1,240,000.00 0.00
2,000,000.00 0.00
750,000.00 0.00
20,770,000.00 0.00
0.00 1,500,000.00
1,500,000.00 0.00
0.00 1,500,000.00
1,500,000.00 0.00
0.00 4,500,000.00
4,500,000.00 0.00
0.00 20,770,000.00
20,770,000.00 0.00
0.00 760,000.00
0.00 7,600,000.00
7,600,000.00 0.00
0.00 750,000.00
750,000.00 0.00
0.00 2,000,000.00
2,000,000.00 0.00
0.00 1,240,000.00
1,240,000.00 0.00
6,039,852,755.78 6,155,899,352.94

Ledger Transaction List Custom

Uploaded by

Document Information

Original Description:

Original Title

Copyright

Available Formats

Share this document

Share or Embed Document

Sharing Options

Did you find this document useful?

Is this content inappropriate?

Copyright:

Available Formats

Ledger Transaction List Custom

Uploaded by

Copyright:

Available Formats

Ledger transaction list

PT. MERATUS ADVANCE MARITIM

Main account Name

1/1/2022 47GJT22- YEC2021 None 1.250.98-ASST-DPNA-H&O-BPN- dwi.rachmawat

1/4/2022 47GJT22- 47PDL22-000049 PurchOffsetAccount 1.250.98-ASST-DPNA-H&O-BTG- VND-0000477 47PO-21- novan.andriant

1/21/2022 47GJT22- 47JIV22-000444 PurchExpense 1.250.98-SHMT-DPNA-H&O-BJA- VND-0001362 47PO-22- siti.rusmawarni

1/25/2022 47GJT22- 47JIV22-000708 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O- VND-0000755 47PO-21- wawan.prasety

2/7/2022 47GJT22- 47PDL22-000779 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BRI- VND-0002465 47PO-21- novan.andriant

2/14/2022 47GJT22- 47PEX22-000051 LedgerJournal 1.250.98-ASST-DPNA-H&O-BTO- MDM-BTO-TUG: OVH 47JBN22-0000685 doni.hardono

3/7/2022 47GJT22- 47PDL22-001198 PurchOffsetAccount 1.250.98-SHMT-DPNA-H&O-BJA- VND-0000223 47PO-22- Admin

4/5/2022 47GJT22- 47PDL22-001669 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0002863 47PO-22- Admin

6/14/2022 47GJT22- 47JIV22-004870 PurchExpense 1.250.98-SHMT-SHMD-H&O- VND-0057975 47PO-22- wyda.ayu

6/30/2022 47GJT22- 47PDL22-003130 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O- VND-0002465 47PO-22- Admin

7/20/2022 47GJT22- 47PEX22-000196 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-BTO-TUG: OVH- 47JBN22-0002637 agung.hariyadi

7/28/2022 47GJT22- 47PEX22-000102 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MDN-TUG: MTC 47JBN22-0002539 doni.hardono

8/29/2022 47GJT22- 47JIV22-007428 PurchDisc 1.250.98-SHMT-SHMD-H&O- VND-0002465 47PO-21- wyda.ayu

9/14/2022 47GJT22- 47JIV22-007723 PurchExpense 1.250.98-SHMT-SHMD-H&O- VND-0003260 47PO-22- yehezkiel.christ

9/26/2022 47GJT22- 47PEX22-000247 LedgerJournal 1.250.98-SHMT-SHMD-H&O- MDM-MTO-TUG: CM 47JBN22-0003447 agung.hariyadi

10/12/2022 47GJT22- 47PDL22-005108 PurchOffsetAccount 1.250.98-SHMT-SHMD-H&O-NA- VND-0000755 47PO-22- Admin

10/31/2022 47GJT22- 47JIV22-009491 PurchExpense 1.250.98-SHMT-SHMD-H&O- VND-0002465 47PO-22- yehezkiel.christ

11/22/2022 47GJT22- 47JIV22-009777 PurchDisc 1.250.98-SHMT-SHMD-H&O- VND-0003260 47PO-22- wyda.ayu

Amount in reporting currency

You might also like