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PT.

ADHI KARYA (PERSERO) TBK


MANYAR SMELTER PROJECT - STEEL STRUCTURE WORKS AREA B
GRESIK - JAWA TIMUR

PO ID PO NUMBER VENDOR NAME DATE PO

P-0116 MS‐FMR‐STR‐GA‐0018‐A-PO PT. Matrix Jaya Unggul 11/19/2022

P-0116 MS‐FMR‐STR‐GA‐0018‐A-PO PT. Matrix Jaya Unggul 11/19/2022

P-0116 MS‐FMR‐STR‐GA‐0018‐A-PO PT. Matrix Jaya Unggul 11/19/2022

P-0116 MS‐FMR‐STR‐GA‐0018‐A-PO PT. Matrix Jaya Unggul 11/19/2022

P-0116 MS‐FMR‐STR‐GA‐0018‐A-PO PT. Matrix Jaya Unggul 11/19/2022

P-0116 MS‐FMR‐STR‐GA‐0018‐A-PO PT. Matrix Jaya Unggul 11/19/2022

P-0117 MS‐FMR‐STR‐GA‐0018‐B-PO PT. Matrix Jaya Unggul 11/19/2022

P-0117 MS‐FMR‐STR‐GA‐0018‐B-PO PT. Matrix Jaya Unggul 11/19/2022

P-0117 MS‐FMR‐STR‐GA‐0018‐B-PO PT. Matrix Jaya Unggul 11/19/2022

P-0117 MS‐FMR‐STR‐GA‐0018‐B-PO PT. Matrix Jaya Unggul 11/19/2022

P-0117 MS‐FMR‐STR‐GA‐0018‐B-PO PT. Matrix Jaya Unggul 11/19/2022

P-0117 MS‐FMR‐STR‐GA‐0018‐B-PO PT. Matrix Jaya Unggul 11/19/2022

P-0163 MS‐FMR‐STR‐GA-0018-R-PO PT. Stars Project Indonesia 12/28/2022

P-0163 MS‐FMR‐STR‐GA-0018-R-PO PT. Stars Project Indonesia 12/28/2022

P-0163 MS‐FMR‐STR‐GA-0018-R-PO PT. Stars Project Indonesia 12/28/2022


MONITORING BALANCING PO MATERIAL
S AREA B

ORDER ID MATERIAL ID GROUP MATERIAL MATERIAL

ID-OD-0482 ID-MSS-0470 Seragam Pekerja Seragam Pekerja Size L

ID-OD-0483 ID-MSS-0471 Seragam Pekerja Seragam Pekerja Size XL

ID-OD-0484 ID-MSS-0472 Seragam Pekerja Seragam Pekerja Size XXL

ID-OD-0485 ID-MSS-0470A Seragam Pekerja Seragam Pekerja Size L

ID-OD-0486 ID-MSS-0471B Seragam Pekerja Seragam Pekerja Size XL

ID-OD-0487 ID-MSS-0472C Seragam Pekerja Seragam Pekerja Size XXL

ID-OD-0488 ID-MSS-0473 Seragam Pekerja Seragam Pekerja Size L

ID-OD-0489 ID-MSS-0474 Seragam Pekerja Seragam Pekerja Size XL

ID-OD-0490 ID-MSS-0475 Seragam Pekerja Seragam Pekerja Size XXL

ID-OD-0491 ID-MSS-0473A Seragam Pekerja Seragam Pekerja Size L

ID-OD-0492 ID-MSS-0474B Seragam Pekerja Seragam Pekerja Size XL

ID-OD-0493 ID-MSS-0475C Seragam Pekerja Seragam Pekerja Size XXL

ID-OD-0637 ID-MSS-0476A Seragam Pekerja Seragam Pekerja Size L

ID-OD-0638 ID-MSS-0477B Seragam Pekerja Seragam Pekerja Size XL

ID-OD-0639 ID-MSS-0478C Seragam Pekerja Seragam Pekerja Size XXL


G PO MATERIAL

CURRENC QTY
DESCRIPTION UNIT QTY PO VALUE PO
Y RECEIVED

Seragam Pekerja Size L set IDR 95.0 19,950,000.00 95.0

Seragam Pekerja Size XL set IDR 155.0 32,550,000.00 155.0

Seragam Pekerja Size XXL set IDR 50.0 10,500,000.00 50.0

Seragam Pekerja Size L set IDR 65.0 13,650,000.00 65.0

Seragam Pekerja Size XL set IDR 100.0 21,000,000.00 98.0

Seragam Pekerja Size XXL set IDR 35.0 7,350,000.00 35.0

Seragam Pekerja Size L set IDR 30.0 6,300,000.00 6.0

Seragam Pekerja Size XL set IDR 45.0 9,450,000.00 35.0

Seragam Pekerja Size XXL set IDR 25.0 5,250,000.00 22.0

Seragam Pekerja Size L set IDR 110.0 23,100,000.00 -

Seragam Pekerja Size XL set IDR 270.0 56,700,000.00 -

Seragam Pekerja Size XXL set IDR 20.0 4,200,000.00 -

Seragam Pekerja Size L set IDR 35.0 7,350,000.00 35.0

Seragam Pekerja Size XL set IDR 50.0 10,500,000.00 50.0

Seragam Pekerja Size XXL set IDR 15.0 3,150,000.00 15.0

PREPARED
PREPARED

SPV. LOGISTIC
Cut of da 15-Apr-23

QTY
VALUE RECEIVED VALUE BALANCE cek
BALANCE

19,950,000.0 - - GA

32,550,000.0 - - GA

10,500,000.0 - - GA

13,650,000.0 - - GA

20,580,000.0 (2.0) (420,000.0) GA

7,350,000.0 - - GA

1,260,000.0 (24.0) (5,040,000.0) GA

7,350,000.0 (10.0) (2,100,000.0) GA

4,620,000.0 (3.0) (630,000.0) GA

- (110.0) (23,100,000.0) GA

- (270.0) (56,700,000.0) GA

- (20.0) (4,200,000.0) GA

7,350,000.0 - - GA

10,500,000.0 - - GA

3,150,000.0 - - GA

PREPARED APPROVED
PREPARED APPROVED

SPV. LOGISTIC PROJECT PROC MANAGER

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