PT ALUPHI HIJAU LUMINA

MATERIAL UTAMA

No Tanggal Terima Tanggal Penggunaan

23,24 Mei & 30 Juni 2022

1

24 Juni 2022
2 16 Juni 2022

3
4 18 Juni 2022
5
6
7
8
9
12 Agustus 2022
10
11
12
13
14
15
13 Agustus 2022
16

17 3 , 7 , 27 Juni 2022
18 3 Juni 2022
19 3 Juni 2022
3 , 7 , 27 Juni 2022
20 3 & 7 Juni 2022

3 , 7 , 27 Juni 2022
21 3 & 7 Juni 2022

16 Juni 2022
22

23 25 Mei, 2 ,3 & 7 Juni 2022

24 25 Mei, 2 ,3 & 7 Juni 2022

25

28 Juni ,25 July 2022

s/d 15 Oktober 2022

 28 Juni ,25 July 2022

s/d 15 Oktober 2022

26
28 Juni ,25 July 2022

27
28 Juni ,25 July 2022

28
29
30
31 09 August 2022
32
33
34
35 04 August 2022
36 25 July 2022
37 09 August 2022
38 04 August 2022
39
40
41
21 Juli , 11 ,12 & 15 Agustus 2022
42
43
44
45
46 27 Juli & 9 Agustus 2022
47
48 12 Agustus 2022
49
50
51 27-Jul-22
52 10, 12 , 13 Agustus 2022
53 12 Agustus 2022
54 18 Agustus 2022
55 12 Agustus 2022
56 12 Agustus 2022
57 12 Agustus 2022
58 13 Agustus 2022
59 13 & 16 Agustus 2022
60 13 & 16 Agustus 2022
61 13 & 16 Agustus 2022
62 16 & 18 Agustus 2022
 Nama Material / Barang Satuan Total PO Total Masuk
Kabel NYY
Ꝋ 3 x 2.5 mm Meter 3,939 3939
Ꝋ 3 x 4 mm Meter 5485 5485
Ꝋ 3 x 6 mm Meter 785 785
Ꝋ 4 x 35 mm Meter 155 155
Ꝋ 4 x 70 mm Meter 250 250
Kabel NYYHY 3 x 2,5mm Meter 6600 6600
Kabel NYYHY 20 x 2,5mm Meter 300 300
Kabel NYM 3 x 2,5mm Meter 400 400
Kabel Delta LIYCY 4 x 1,5mm Meter 1000 1000
Kabel Metal Indonesia NYA 16 mm Meter 155 155
Kabel Metal Indonesia NYY 4 x 16 mm Meter 40 40
Kabel Metal Indonesia NYYHY 3 x 0,75 mm Meter 100 100
Kabel Metal Indonesia NYYHY 4 x 1,5 mm Meter 100 100
Kabel Metal Indonesia NYYHY 5 x 0,75 mm Meter 100 100
Kabel Metal Indonesia NYYHY 7 x 1,5 mm Meter 100 100
Kabel Metal Indonesia NYYHY 10 x 1,5 mm Meter 80 80
Kabel Metal Indonesia NYYHY 12 x 0,75 mm Meter 30 30
Kabel Metal Indonesia NYYHY 6x 0,75 mm Meter 30 30
Kabel Metal Indonesia N2XY 2 x 1,5 mm Meter 50 50
Kabel NYYHY 4 x 2,5mm Meter 60 60
Kbel NYYHY 5 x 6mm Meter 5 5
Belden STP AWG 18 1P 8760 Roll 3 3
Lampu Philips TCW 097 1 x 1 T-Led 1200mm Pcs 143 143
Lampu Philips Corepro LedTube 18W Pcs 143 143
Lampu Opple 200W Pcs 10 10
Pipa Conduit 0 0
Ꝋ 20 mm Batang 320 320
Ꝋ 25 mm Batang 50 50
Klem Conduit 0 0
Ꝋ 20 mm Pcs 800 800
Ꝋ 25 mm Pcs 200 200
Sock Conduit 0 0
Ꝋ 20 mm Pcs 400 400
Ꝋ 25 mm Pcs 200 200
Flexible Conduit 0 0
Ꝋ 20 mm Roll 6 6
Ꝋ 25 mm Roll 0 0
Tee Doos Pcs 227 227
Cable Tray 0 0
Ꝋ 100X100X3000 mm Batang 87 87
Ꝋ 200X100X3000 mm Batang 37 37
Ꝋ 150X75X3000 mm Batang 32 32
Ꝋ 300X200X3000 mm Batang 44 44
Ꝋ 400X200X3000 mm Batang 8 8
Jointing tray 0 0
Ꝋ 200 mm Pcs 90 90
Ꝋ 100 mm Pcs 220 220
Ꝋ 75 mm Pcs 64 64
Mur & Baut Jointing Tray 0 0
Ꝋ 200 mm Pcs 360 360
Ꝋ 100 mm Pcs 352 352
Ꝋ 75 mm Pcs 256 256
SPN - SOUND POWER 1 Unit 1 1
TPN - MISS POWER Unit 1 1
TPN - DIMMER STAGE Unit 1 1
TPN - LIGHTING BRIDGE 1 Unit 1 1
TPN - LIGHTING BRIDGE 2 Unit 1 1
TPN - LIGHTING BRIDGE 3 Unit 1 1
TPN -WORKING LIGHT Unit 1 1
P EQ - BIOSKOP Unit 1 1
LP - STAGE LIGHTING PLANETARIUM Unit 1 1
JUNCTION BOX 1000A ( Stage Machinery Main Panel ) Unit 1 1
TPN - FORSTAGE Unit 1 1
Flexible Besi Anaconda 1/2" Roll 0 3
Flexible Besi Anaconda 3/4" Roll 0 5
Flexible Besi Anaconda 1" Roll 19 29
Conector Flexible Anaconda 1/2" Pcs 20 20
Conector Flexible Anaconda 3/4" Pcs 39 89
Conector Flexible Anaconda 1" Pcs 135 135
Kabel Gland PG 13,5 Pcs 0 100
Kabel Gland PG 29 Pcs 190 230
Kabel Gland PG 32 Pcs 0 75
Kabel Gland Metal PG 29 Pcs 22 22
WAGO 221-413 COMPACT SPLICING CONNECTOR Pcs 400 400
WAGO 216-206 FERRULE SLEEVE ( BLUE ) 2,5mm Pcs 700 700
WAGO 216-204 FERRULE SLEEVE ( BLACK ) 1,5mm Pcs 300 300
Skun Ferrule 10mm Pack 12 12
Kontaktor 50A 3 Phase Pcs 2 2
Kontaktor 60A 3 Phase Pcs 2 2
Box Panel 40x50 Pcs 1 1
MCB 50A 3 Phase Pcs 1 1
Nol + Grounding Set 1 1
Sock kun 16mm Pcs 2 2
Plug Legrand 4 Port 16A Pcs 5 5
Mobile Legrand 4 Port 16A Pcs 1 1
Mobile Legrand 5 Port 32A Pcs 1 1
Heat Srink 20mm Meter 21 21
Total Keluar Stock Akhir Kurang Kirim

3939 0 0
5153 332 0
328 457 0
155 0 0
118 28 0 104
1000 5600 0
0 300 0
400 0 0
1000 0 0
155 0 0
0 40 0
0 100 0
100 0 0
0 100 0
0 100 0
0 80 0
0 30 0
0 30 0
0 50 0
60 0 0
5 0 0
0 3 0
113 30 0
119 24 0
9 1 0
0 0 0
320 0 0
50 0 0
0 0 0
660 140 0
70 130 0
0 0 0
315 85 0
60 140 0
0 0 0
6 0 0
0 0 0
227 0 0
0 0 0
87 0 0
37 0 0
32 0 0
 42 2 0
8 0 0
0 0 0
65 25 0
200 20 0
60 4 0
0 0 0
320 40 0
256 96 0
200 56 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
1 0 0
0 1 0
0 3 0
1 4 0
28 1 0
15 5 0
89 0 0
125 10 0
0 100 0
230 0 0
68 7 0
15 7 0
0 400 0
0 700 0
0 300 0
8 4 0
2 0 0
2 0 0
1 0 0
1 0 0
1 0 0
2 0 0
5 0 0
1 0 0
1 0 0
21 0 0
PT ALUPHI HIJAU LUMINA
MATERIAL BANTU

No Tanggal Diterima Tanggal Penggunaan

1 25 Mei 2022
2 27 Mei 2022
3 25 Mei 2022 & 17 Juni 2022
4 25 Mei 2022
5 25 Mei 2022
6 25 Mei 2022
7 25 Mei 2022
8 25 Mei 2022
9 25 Mei 2022
10 25 Mei 2022
11 25 Mei 2022
12 25 Mei 2022
13 25 Mei 2022 & 15 Juni 2022
14 25 Mei 2022
15 25 Mei 2022
16 25 Mei , 2,3 & 23 Juni 2022
17 25 Mei , 2,3 & 23 Juni 2022
18 25 Mei 2022
19 3 & 16 Juni 2022
20 4 Juni 2022
21 10 Juni 2022
22 25 Mei & 10 Juni 2022
23 15 Juni 2022
24 15 Juni 2022
25 15 Juni 2022
26 26 Mei 2022
27 25 Mei 2022
28 25 Mei 2022
29 26 Mei 2022
30 16 Juni 2022
31 14 Juni 2022
s/d 15 Oktober 2022
32 14 Juni 2022
33 21 Juni 2022
34 17 Juni 2022
35 17 Juni 2022
36 25 Juni 2022
37 25 Juni 2022
38 2 Juli 2022
39 2 Juli 2022
40 5 Juli 2022
41 6 Juli 2022
42 6 Juli 2022
43 6 Juli 2022
44 6 Juli 2022
45 21 Juli 2022
46 21 Juli 2022
47 22 Juli 2022
48 22 Juli 2022
49 22 Juli 2022
50 23 Juli 2022
51 23 Juli 2022
52 03 Juli 2022
53 02 Juli 2022
54 13 Agustus 2022
55 16 Agustus 2022
56 6 Agustus 2022
57 11 Agustus 2022
58 12 Agustus 2022
59 14 Agustus 2022
60 16 Agustus 2022
61
18 Agustus 2022
62
 Nama Barang Satuan Total Po Total Masuk Total Keluar
Kawat Las RD26 Pack 3 3 3
Mata Gerinda Potong 14" Pcs 3 3 2
Mata Gerinda Potong 4" Pcs 480 480 462
Mata Gerinda Poles 4" Pcs 15 15 14
Mata Bor Besi 10mm Pcs 10 10 6
Mata Bor Besi 12mm Pcs 2 2 2
Mata Bor Beton 6mm Pcs 10 10 4
Mata Bor Beton 10mm Pcs 10 10 6
Mata Bor Beton 12mm Pcs 2 2 2
Cat Zinchromate ( Doff ) Kg 10 10 10
Cat Hitam ( Doff ) Kg 12 12 12
Kuas Pcs 9 9 9
Thiner Kaleng 7 7 7
Kabel Ties 30cm Pack 20 20 20
Kabel Ties 20cm Pack 20 20 20
Staping S6 Pack 22 22 17
Fischer S6 Pack 22 30 17
Tambang Manila 19MTR Meter 100 100 30
Lasdop 4mm Pack 8 8 7
Terpal 8 x 12 Meter Lembar 2 2 0
Sarung Tangan Las Set 1 1 0
Isolasi Nitto Pcs 50 50 50
Longdrat 10mm Batang 164 164 139
Mur Longdrat 10mm Pcs 192 192 170
Skrup Ruping 12x25 Pack 2 2 2
Cross Line Roll 1 1 1
Lakban Bening Pcs 19 19 13
Mata Gergaji Besi Pcs 18 18 17
Paku Beton 5 cm Kg 1 1 1
Sarung Tangan Set 20 20 10
Anchor Rod HAS-U 5.8 M12x160 Hilti Pack 17 17 17
Chemical Injectable HIT-RE 500 Hilti Set 14 14 14
Benang Lot Roll 1 1 1
Skrup 7cm Pcs 30 30 30
Tambang Nylon Ikat 2 2 2
Dinabolt M10 Pcs 300 300 382
Skrup Hanger 6mm Pcs 30 30 30
Besi UNP 80 Batang 23 23 19
Besi UNP 50 Batang 37 31 10
Isolasi Kertas Pcs 30 30 28
Besi UNP 150 Full KS Batang 10 10 9
Besi UNP 125 Full KS Batang 2 2 2
Hollow 100x100x4,5mmx6m Batang 14 14 14
Besi Siku 60 Batang 2 2 2
Besi Siku 50 Batang 21 21 1
Dinabolt M6 Pcs 0 100 0
Angkur HILTI Pcs 0 15 15
Cat Zinchromate ( Grey ) Kaleng 7 7 7
Wire Rope 6x37 /WRC RRT ( Sling 8mm ) Meter 350 350 350
Kuku Macan 8mm Pcs 300 300 250
Klem Buaya Pcs 56 56 56
Tali Rafia Roll 1 1 1
Kuas Roll Kecil Pcs 2 2 2
Besi Plat Bordes 5mm Lembar 25 25 0
Pipa BS Galvanis Medium 1,5 Batang 10 10 0
Gas Hi-Cook Botol 2 2 0
Mata Holesaw 38mm Pcs 1 1 0
Mata Holesaw 48mm Pcs 1 1 0
Skrup Panjang 7 cm Pcs 30 30 30
Pylox Hitam Botol 3 3 0
Isi Cutter Besar Pack 2 2 0
Isi Cutter Kecil Pack 2 2 0
Stock Akhir Kurang Kirim
0 0
1 0
18 0
1 0
4 0
0 0
6 0
4 0
0 0
0 0
0 0
0 0
0 0
0 0
0 0
5 0
13 -8 8 Pack Dari Gudang Pusat
70 0
1 0
2 0
1 0
0 0
25 0
22 0
0 0
0 0
6 0
1 0
0 0
10 0
0 0
0 0
0 0
0 0
0 0
-82 0
0 0
4 0
21 6
2 0
1 0
 0 0
0 0
0 0
20 0
100 -100 Dari Gudang Pusat
0 -15 Dari Gudang Pusat
0 0
0 0
50 0
0 0
0 0
0 0
25 0
10 0
2 0
1 0
1 0
0 0
3 0
2 0
2 0
PT ALUPHI HIJAU LUMINA
PERALATAN KERJA ( TOOL )

No Tanggal Diterima Tanggal Penggunaan

1 30 Mei 2022
2 27 Mei 2022
3 30 Mei 2022
4 30 Mei 2022
5 30 Mei 2022
6 27 Mei 2022
7 27 Mei 2022 & 13 Juni 2022
8 27 Mei 2022
9 30 Mei 2022
10 27 Mei 2022
11 27 Mei 2022
12 25 Mei 2022
13 25 Mei 2022
14 25 Mei 2022
15 27 Mei 2022
16 27 Mei 2022 & 10 Juni 2022
17 27 Mei 2022
18 27 Mei 2022
19 27 Mei 2022
20 27 Mei 2022
21 27 Mei 2022
22 3 Juni 2022
23 3 Juni 2022
24 2 Juni 2022
25 2 Juni 2022
26 2 Juni 2022
27 10 Juni 2022
28 4 , 17 & 20 Juni 2022
29 25 Mei 2022 s/d 15 Oktober 2022
30 25 Mei 2022
31 25 Mei 2022
32 25 Mei 2022
33 25 Mei 2022
34 30 Mei 2022
35 30 Mei 2022 & 16 Juni 2022
36 16 Juni 2022
37 31 Mei 2022
38 26 Mei 2022
39 Juni 2022
40 30 Juni 2022
41 4 Juli 2022
42 6 Juli 2022
43 29 Juli 2022
44 04 Agustus 2022
45 01 Juli 2022
46 6 Agustus 2022
47 12 Agustus 2022
48 12 & 16 Agustus 2022
49 12 Agustus 2022
50 13 Agustus 2022
51 16 Agustus 2022
52 16 Agustus 2022
53 16 Agustus 2022
54 16 Agustus 2022
55 16 Agustus 2022
56 16 Agustus 2022
57 18 Agustus 2022
 Nama Alat Satuan Total Po
Bor Beton Cordless HILTI w/ Battery & Charger ( TE 2 - A22 ) Unit 2
Bor Besi Cordless HILTI w/ Battery & Charger ( SFC 22-A ) Unit 1
Bor Besi Cordless HILTI w/ Battery & Charger ( SF4 - A22 ) Unit 1
Bor Impack Cordless HILTI w/ Battery & Charger ( SIW 22 T-A 1/2" ) Unit 1
Laser Level HILTI w/ Battery & Charger ( 40 - MG ) Unit 1
Gerinda Tangan Kabel HILTI ( AG 100-8D ) Unit 2
Gerinda Tangan Cordless HILTI w/ Battery & Charger ( AG 125-A22 ) Unit 2
Driver Screw + S-BSC HILTI ( 6 Pcs ) Set 1
Gun Chemical Hilti HDM 50 Unit 1
Travo Las LAKONI DC 211 G Unit 1
Cutting Whell 14" Bosch Unit 1
Bending Conduit 20mm Pcs 1
Bending Conduit 25mm Pcs 1
Trekper 2MTR Pcs 1
Kabel Power ( NYM 3 x 2,5mm ) Eterna Meter 200
Meteran Tangan 5 Meter Pcs 7
Penggaris Siku Pcs 4
Stop Kontak 4 Lubang Pcs 6
Steker Pcs 12
Tangga Alumunium 2,2 Meter "Y" Unit 1
Tangga Alumunium 2,9 Meter "Y" Unit 1
Tang potong Pcs 5
Tang Kombinasi 7" Pcs 5
Obeng + Pcs 1
Cutter Pcs 1
Obeng - Pcs 1
Handy Talky Unit 12
Hand Pallet Unit 5
Palu 2LB Pcs 1
Pahat Pcs 1
Waterpass 40 cm Pcs 1
Linggis Pcs 1
Stang Gergaji Besi Pcs 0
Tool Kit Bosch Set 1
Head Lamp Unit 7
Ratchet Lashing Powertec 2"x10 Meter Pcs 6
Gunting Kabel Pcs 1
Gergaji Kayu Pcs 1
Uni Bor Magnet Unit 1
Stop Kontak 2 Lubang Pcs 1
Mata Ruping Pcs 2
Hand Stucker Manual ( DALTON ) Unit 1
Blower + Flexible CKE Unit 0
WAGO 206-1216 VARIOCRIMP 16 CRIMPING TOOL Unit 1
Chain Block 2 Ton Unit 2
Korek Gas Hi-cook Pcs 2
Obeng - Pcs 2
Tang Press Skun 8mm Opt Pcs 2
Lan Tester Wire Tracker Pcs 2
Tang Krimping HSC8 Pcs 3
Tang Kupas Kabel Pcs 1
Obeng Shock Pcs 1
Tang Lancip Pcs 2
Tang Potong Type Per Pcs 1
Gunting Karton Sedang Pcs 2
Gunting Karton Kecil Pcs 0
Lampu Sorot u/ Temporer Pcs 3
Total Masuk Total Keluar Stock Akhir Kurang Kirim
2 0 2 0
1 0 1 0
1 0 1 0
1 0 1 0
1 0 1 0
2 0 2 0
2 0 2 0
1 0 1 0
1 0 1 0
1 0 1 0
1 0 1 0
1 0 1 0
1 0 1 0
1 0 1 0
200 60 40 0
7 5 0 0
4 2 2 0
6 0 0 0
12 6 0 0
1 0 1 0
1 0 1 0
5 5 0 0
5 5 0 0
1 1 0 0
1 1 0 0
1 1 0 0
12 0 12 0
5 0 5 0
1 1 0 0
1 1 0 0
1 0 1 0
1 1 0 0
0 0 0 0
1 0 1 0
7 6 1 0
6 6 0 0
1 0 1 0
1 0 1 0
1 0 1 0
1 1 0 0
2 0 2 0
1 0 1 0
2 2 0 0
1 0 1 0
2 2 0 0
2 2 0 0
2 2 0 0
2 0 2 0
2 0 2 0
3 0 3 0
1 1 0 0
1 1 0 0
2 2 0 0
1 1 0 0
2 2 0 0
0 0 0 0
3 0 3 0
PT ALUPHI HIJAU LUMINA
PERALATAN DAN PERLENGKAPAN HSE

JUMLAH SALDO
TGL STOCK STCOK
NO. TGL TERIMA DESKRIPSI BARANG
PENGGUNAAN IN OUT STOCK
1. 19-MEI-2022 HELM PEKERJA HARIAN 15 12 3
2. 19-MEI-2022 DOMPET P3K 1 0 1
3. 19-MEI-2022 EMERGENCY KIT TAS 1 0 1
4. 19-MEI-2022 ROMPI V KARET 15 12 3
5. 19-MEI-2022 SAFETY GLOVE MEKANIK GUNTER 15 12 3
6. 19-MEI-2022 KACAMATA SAFETY 15 12 3
7. 20-MEI-2022 SAFETY LINE 3X300 1 0 1
8. 26-MEI-2022 OMRON TENSIMETER DIGITAL 1 0 1
9. 26-MEI-2022 THERMOMETER DIGITAL 1 0 1
10 . 31-MEI-2022 ROMPI V KARET 13 8 5
11 . 7-JUNI-2022 7-JUNI-2022 HELM STAFF MSA 2 2 0
12 . 9-JUNI-2022 20-JUNI-2022 SAFETY GLOVE MEKANIK PU BLACK 13 13 0
13 . 9-JUNI-2022 13-JUNI-2022 SAFETY GLOVE LATEX SHERLOC 25 8 17
14 . 8 Agustus 2022 13-JUNI-2022 HELM VGARD ABU2 15 0 15
15 . 15-JUNI-2022 HELM VISITOR MSA 10 2 8
16 . 16-JUNI-2022 GANTUNGAN SARUNGTANGAN 20 0 20
17 . APRON SATU SET LENGKAP
18 . KEDOK LAS
19 . 30-JUNI-2022 FACE SHIELD 2 0 2
20 . 13 Agustus 2022 13 Agustus 2022 GANTUNGAN SARUNGTANGAN 20 0 23
21 . 8 Agustus 2022 12 Agustus 2022 Safety Glove Mekanik PU Black 60 15 45
22. 06 Juli 2022 1 Agustus Ear Plug 23 1 22
23 . 8 Agustus 2022 9 Agustus 2022 ROMPI V KARET 15 4 11
24 . 13 Juli 2022 HELM VISITOR MSA 6 3 3
25 . 14 Juli 2022 3 Agustus 2022 KACAMATA SAFETY bening 14 8 6
26 . 14 Juli 2022 28 Juli 2022 KACAMATA SAFETY hitam 13 3 10
PT ALUPHI HIJAU LUMINA
PERALATAN KANTOR PROYEK

JUMLAH SALDO
NO. TGL TERIMA DESKRIPSI BARANG STOCK STCOK
IN OUT STOCK
1.

Monitoring Stock Peralatan Kantor Proyek

PT ALUPHI HIJAU LUMINA

1. 31 Januari 2022 New WD SSD 500 GB-portable 1 1 0
2. 18 Februari 2022 Miyako KAS-1606 Kipas Angin 1 0 1
3. 18 Februari 2022 Cubic Meja Kantor minimalis 1 0 1
4. 22 Februari 2022 Laptop MI REDBOOK 15 512GB 8GB RAM 1 0 1
5. 22 Februari 2022 Kursi kantor Jaring hitam kaki chrome 3 0 3
6. 22 Februari 2022 Kursi kantor Jaring hitam kaki chrome 1 0 1
7. 25 Februari 2022 Tinta Catridge HP 932 Xl Black 1 1 0
8. 08 Maret 2022 Whiteboard Papan tulis Joyko - WB-130 1 0 1
9. 18 Maret 2022 Kabel HDMI to VGA 1.8m HD adaptor cable 1 0 1
10 . 19 Maret 2022 Adaptor charger LCD LED 1 0 1
11 . 20 Maret 2022 Deli Stapler 1 0 1
12 . 16 April 2022 Kertas HVS A4 2 (rim) 2 2 0
13 . 17 Mei 2022 Map L 4 4 0
14 . 17 Mei 2022 sheet protector 2 2 0
15 . 18 Mei 2022 Penpal lever arch Ordner polio 7 0 7
16 . 18 Mei 2022 Buku kwitansi 3 3 0
17 . 18 Mei 2022 Lakban OPP Bening Nachi 1 1 0
18 . 18 Mei 2022 Tizo Pulpen high tech gel 1 1 0
19 . 18 Mei 2022 Kenko pulpen NK-7 Oil gel pen 12 12 0
20 . 18 Mei 2022 Tom & Jerry Kertas Flags 3 3 0
21 . 18 Mei 2022 Staples No.10 3 3 0
22 . 18 Mei 2022 Penghapus medium ERW-30L 3 3 0
23 . 18 Mei 2022 Nachi masking tape 2 2 0
24 . 18 Mei 2022 Clip board 1 1 0
25 . 18 Mei 2022 Whiteboard spidol joyko 1 1 0
26 . 18 Mei 2022 Isi Pensil Mekanik 2B 0.7mm 1 1 0
27 . 18 Mei 2022 Staples 1 0 1
28 . 18 Mei 2022 Gunting besar joyko SC 848 stainles 1 0 1
29 . 18 Mei 2022 Sheet protector A4 4 pack 40 40 0
30 . 18 Mei 2022 Paku payung kecil 3 pack 3 3 0
31 . 18 Mei 2022 Ruler Stainless 1 1 0
32 . 18 Mei 2022 Pencil mechanical 0.7 mm 1 1 0
33 . 18 Mei 2022 Double tape 1 1 0
34 . 18 Mei 2022 WM papan tulisn putih 1 1 0
35 . 18 Mei 2022 Pulp[en High Rech gel TG340 N 1 1 0
36 . 18 Mei 2022 Paper A4 1 box isi 4 rim 5 5 0
37 . 20 Mei 2022 Sticky notes 1 1 0
38 . 07 Juni 2022 Snowman marker white 10 10 0
39 . 07 Juni 2022 Snowman marker black 10 10 0
40 . 07 Juni 2022 Artline glue stick 2 2 0
41 . 07 Juni 2022 Maped Black peps 4 4 0
42 . 07 Juni 2022 Max Staples 10-1m U set 1 1 0
43 . 07 Juni 2022 Deli Cutting 1 1 0
44 . 07 Juni 2022 Zebra Multifuntional Bal 1 1 0
45 . 07 Juni 2022 Penggaris 1 1 0
46 . 07 Juni 2022 Pulpen Joyko 24 24 0
47 . 07 Juni 2022 Clip board 1 1 0
48 . 07 Juni 2022 Pembolong kertas 1 1 0
49 . 07 Juni 2022 Bantex A4 2 0 2
50 . 07 Juni 2022 Kursi ergotec 878 s 1 0 1
51 . 09 Juni 2022 Kertas HVS paper one A3 70 gram 2 2 0
52 . 09 Juni 2022 Tze 221 Tape Label 8 mm 1 0 1
53 . 13 Juni 2022 Whiteboard papan tulis putih joyko Wb - 130 1 0 1
54 . 13 Juni 2022 Kartu Perdana 3 2 2 0
55 . 14 Juni 2022 Pensil biasa 3 3 0
56 . 14 Juni 2022 Rautan 3 3 0
57 . 14 Juni 2022 Meja lipat kaki besi expo MFS 1601 2 0 2
Modem wifi telkomsel 4G lTE Unlock
14 Juni 2022 all operator Telkomsel u/ Teknisi
58 . dafeng 1 0 1
59 . 15 Juni 2022 Meja Lipat 2 0 2
60 . 15 Juni 2022 Kursi susun 4 0 4
61 . 15 Juni 2022 Kartu Perdana telkomsel u/ Teknisi dafeng 1 1 0
62 . 16 Juni 2022 Midea MPFC-12CRN 1.5 PK AC Portable 1 0 1
63 . 16 Juni 2022 Paper one HVS A3 2 rim 2 2 0
64 . 16 Juni 2022 Binder clip joyko no 200 3 pack D14 3 3 0
Modem wifi telkomsel 4G lTE Unlock
20 Juni 2022 all operator Telkomsel u/ Teknisi
65 . dafeng 1 0 1
66 . 22 Juni 2022 Kartu Perdana telkomsel u/ Teknisi dafeng 1 1 0
67 . 22 Juni 2022 Kiky Kwitansi 1 1 0
68 . 22 Juni 2022 Kenko Glue Stick 2 2 0
69 . 22 Juni 2022 Kertas HVS A3 2 2 0
70 . 22 Juni 2022 Joyko Pulpen gel 1 pack 12 6 6
71 . 22 Juni 2022 Kwitansi 2 1 1
72 . 22 Juni 2022 Klip kertas paper clip no 5 jumbo 1 1 0
73 . 22 Juni 2022 Amplop Coklat 2 pack 100 32 68
74 . 22 Juni 2022 Glue stick kenko 10 8 2
75 . 22 Juni 2022 Clip Paper no 260 10 8 2
76 . 22 Juni 2022 Buku Nota 2 2 0
77 . 23 Juni 2022 Rak buku susun 3 black 1 0 1
78 . 23 Juni 2022 Kursi susun 5 0 5
79 . 23 Juni 2022 Penghapus spidol whiteboard 1 0 1
80 . 23 Juni 2022 Rak plastik 4 susun 1 0 1
 81 . 23 Juni 2022 Tempat sampah 1 0 1
82 . 23 Juni 2022 Trashbag 1 pack 50 50 0
83 . 24 Juni 2022 Flashdisk 2 0 2
84 . 25 Juni 2022 Repeater Gsm 1 0 1
85 . 26 Juni 2022 Tinta Epson CMYK for L6550 4 4 0
86 . 27 Juni 2022 Shinpo Container Box 1 0 1
87 . 27 Juni 2022 Satu Set Tinta Premium L3110 cmyk 4 4 0
88 . 07 Juli 2022 Deli file tray rak 1 0 1
89 . 07 Juli 2022 Kertas A4 HVS paper one dan A3 2 2 0
90 . 07 Juli 2022 Spidol Marker putih 10 10 0
91 . 07 Juli 2022 Spidol Marker hitam 10 10 0
92 . 07 Juli 2022 Nota 3 3 0
93 . 07 Juli 2022 Kwitansi 1 1 0
94 . 07 Juli 2022 Pulpen 2 2 0
95 . 07 Juli 2022 Tom & Jerry 4 4 0
96 . 07 Juli 2022 Dei File Rak 1 0 1
97 . 05 Agustus 2022 Easel Pad Table ( Flip Chart) 1 0 1
98 . 05 Agustus 2022 Kertas A4 HVS paper one 2 2 0
99 . 05 Agustus 2022 STAPLER HD-10 ML 1 0 1
100 . 05 Agustus 2022 Refill Zebra Merah 2 2 0
101 . 05 Agustus 2022 Refill Zebra biru 3 3 0
102 . 05 Agustus 2022 Bantex Pocket 2 2 0
103 . 05 Agustus 2022 Glue Stick 2 2 0
104 . 05 Agustus 2022 paint Marker Putih 10 10 0
105 . 05 Agustus 2022 kwitansi 4 4 0
106 . 05 Agustus 2022 nota 2 2 0
107 . 05 Agustus 2022 Clipboard 1 1 0
108 . 05 Agustus 2022 Isolasi kertas 5 5 0
109 . 14 Agustus 2022 Wifi huawei 2 2 0 2
110 . 17 Agustus 2022 Map L 20 17 3
111 . 29 Agustus 2022 Wifi Orbit 1 0 1
112 . 29 Agustus 2022 Kertas A3 2 rim 2 1 1
113 . 30 Agustus 2022 Modem wifi 1 0 1
114 . 08 September 2022 Spidol hitam white board 5 3 2
115 . 08 September 2022 Kertas A3 2 rim 2 1 1
Modem wifi home router 4G
116. 30 September 2022 1 0 1
telkomsel orbit
117. 30 September 2022 Kertas 2 RIM 2 2 0
118. 30 September 2022 Binder Clip 260 4 2 2
119. 14 Oktober 2022 Flashdisk 64 GB 1 0 1
120. 14 Oktober 2022 Mouse Logitech 1 0 1
121.
122.
123.
Aluphi GBB
TGL NO NO NO RETUR / Transferan Tanggal
NAMA TEKNISI
DO DO SJ FAKTUR

1-Agust-22 32544 111634

1-Agust-22 32545 111635

1-Agust-22 32549 111639

2-Agust-22 32550 111640

2-Agust-22 32551 111641

2-Agust-22 32552 111642

2-Agust-22 32555 111645

2-Agust-22 32557 111647

2-Agust-22 32559 111649

03-Agust-22 32560 111650

03-Agust-22 32561 111651

03-Agust-22 32562 111652

03-Agust-22 32564 111654

04-Agust-22 32568 111657

05-Agust-22 32577 111666

06-Agust-22 32578 111667

06-Agust-22 32579 111668

08-Agust-22 32580 111669

08-Agust-22 32583 111672

09-Agust-22 32586 111675

11-Agust-22 32593 111681

12-Agust-22 32595 111683

12-Agust-22 32596 111684

13-Agust-22 32602 111690

15-Agust-22 32605 111693

15-Agust-22 32611 111699

19-Agust-22 32621 111709

20-Agust-22 32624 111712

22-Agust-22 32626 111714

23-Agust-22 32627 111715

23-Agust-22 32629 111717

24-Agust-22 32631 111719

25-Agust-22 32632 111720

26-Agust-22 32634 111722

29-Agust-22 32637 111725

29-Agust-22 32640 111728

30-Agust-22 32641 111729

30-Agust-22 32642 111730

30-Agust-22 32643 111731

31-Agust-22 32646 111734

31-Agust-22 32647 111735

01-Sep-22 32651 111737

03-Sep-22 32650 111739

05-Sep-22 32655 111743

08-Sep-22 32660 111748

9-Sep-22 32661 111749 -

10-Sep-22 32663 111751

10-Sep-22 32664 111752

12-Sep-22 32667 111756

12-Sep-22 32668 111755

13-Sep-22 32674 111762

15-Sep-22 32678 111766

16-Sep-22 32682 111770

16-Sep-22 32684 111772 -

17-Sep-22 32688 111776 -

19-Sep-22 32690 111778 -

19-Sep-22 32692 111780 -

20-Sep-22 32697 111785 -

3-Oct-22 32720 111808 -

5-Oct-22 32725 111813 -

11-Oct-22 32733 111821 -

 NAMA BARANG QTY
Unit Pcs Mtr

Grandma 3 Compact XT Console Systems 1

sn, 101071
AZTEC Led Moving Head 19x15W Aura 14
sn, 19x15W062102, 19018, 19020, 19002, 19024, 19009
19011, 19016, 19014, 19028, 19003, 19015, 19026, 19027
SOROT PRO LED PAR 54X3W W+WW 14
sn, LP54WWW0519011, 19012, 19014, 19013, 19007, 19009
19004, 19010, 19008,19005, 19006, 19017, 19016, 19019
SOROT Pro Led Par 54x3W RGBW IP 65 Outdoor 14
sn, LP54IP650519035, 19036, 19012, 19011, 19013
19015, 19026, 19028, 19025, 19027, 19023, 19022, 19024, 19021
Led Par Highpower Wash 120x3W RGBW 10
sn, LP120x3RGBW072201, 072202, 072203, 072204, 072205
072206, 072207, 072208, 072209, 0722010
AZTEC Led Cyclorama RGBW 108x3W 6
sn, CYCRRGBW1218012, 18013, 19001, 19002, 19007, 19008
Moving Head Aztec V8 24 Ch Profile 9
Moving Head Aztec V6 575W 6
Griven Arco 650/1000 PR-1221 + Barndoor
Bohlam GE T-11 240V 1000W 6

Terminal 16 mm Legrand
Talities 25/30 cm 200
Solatip Kertas 2
Solatip Unibel 2
Lakban Lantai 3
AZTEC C-Clamp 2 inch Alumunium Silver 100
Griven Arco 650/1000 PR-1222 + Barndoor
Bohlam GE T-19 240V 1000W GX 9.5 6
Griven F. Spot Dardo MSR-1200 PR-1262 + CC 1
Bohlam GE CSR 1200/2/SE 1
Stand Griven PR-1370 1

Dimmer Pack 12.30 DMX 4

DIPINJAMKAN

Stop Kontak Isi 4 Lubang 16

Steaker Putih Uticon 16
Lakban Lantai 2

SOROT PRO LED PAR 54x3W RGBW 14

sn, LP54RGBW0822001, 22002, 22003, 22004, 22005, 22006
22007, 22008, 22009, 22010, 22011, 22012, 22013, 22014
PENUKARAN

AZTEC Safety Cable 1Mtr 4mm 28

DIPINJAMKAN

AZTEC Led Profile Spotlight Leko 200W 5600K CW 2

sn, LPS200W12181001, 1218007
DIPINJAMKAN

Kabel NYYHY 3x2,5mm (SUPREME)

Kabel Link 3 to 3 @ 2mtr

Kabel link 3 to 3 @3mtr
Kabel Link 3 to 3 @ 4mtr
Kabel Link 3 to 3 @5mtr
kabel Link 3 to 3 @ 6mtr
Kabel Link 3 to 3 @ 7mtr
Kabel Link 3 to 3 @ 8mtr
Kabel Link 3 to 3 @ 9mtr
Kabel Link 3 to 3 @10mtr
kabel Link 3 to 3 @ 11mtr
Kabel Link 3 to 3 @12mtr
Kabel Link 3 to 3 @14mtr
Kabel Link 3 to 3 @15mtr
Kabel Link 3 to 3 @17mtr
Kabel Link 3 to 3 @25mtr

Talities 25/30 cm
Terminal 16 mm Legrand
Solatip Unibel 2
AZTEC Jack Canon 3 Pin Male Type T903BG 8
PLANETTARUIM

Panel Jack Canon 2 Lubang 3

Jack Canon 5 Pin Female Body Neutrik 6
Soket RG 45 NE8FDP-B 6

SOROT PRO DMX Splitter 4CH 2

sn, S4CH0120003, 20004
LIGHTSHARK LS-1 DMX Console Controller 1
sn, 38421I90103
DIPINJAMKAN

Bohlam Radium RSR 1200/2 1

Tilok Black
Stop Kontak Isi 4 Lubang 10
Steaker Putih Uticon 10
AZTEC Jack Canon 5 Pin Male Type T9035 5
AZTEC Jack Canon 5 Pin Female Type T9045 5
kabel Link 3 to 3 @ 1mtr
Kabel Link 3 to 3 @ 4mtr
Kabel link 3 to 3 @3mtr

Kabel Engkel NYY 3x6 mm 4

Kabel Engkel NYA 1x6 mm 4
Talities 50cm 200
Talities 25/30 cm 500
MCB 1 Phase 32A Likon 6kA 1
MCB 1 Phase 16A MG 1

Bohlam Osram HMI 575W / DXS 1

Bohlam Osram HMI 575W / DXS 3

Kabel Tray Tru 100 X 100mm

Cover Tray 100 X 100mm
Duck Kabel 5 x 5 cm
Jack Telp 8 Pin RG-45 46
Plug Boot 46
Baud 3 mm 1 cm 100
Mur 3 mm 100
Ring Plat 3 mm 100
Jack Canon 5 Pin Female Body Neutrik 49
Soket RG 45 NE8FDP-B 2

Scun Pin 4mm 900

Terminal Block Tuk 10mm Fort 1560

Endplate Tuk 10mm 80
Stopper Terminal Block 158
Jumper Terminal 10mm 158
Stop Kontak Inbow Panasonic 20

Stop Kontak 3 Pin 16A Legrand Female Body (Panel Mouting socket) 48
Stop Kontak 3 Pin 16A Legrand Male (Straight Plug) 48

Gland Kabel PG-29 55

Stop Kontak Outbow Legrand Isi 1 6
Stop Kontak Inbow Panasonic 8
Duck Kabel 5 x 5 cm
Talities 25/30 cm
Talities 50cm
Jack Telp 8 Pin RG-45 50
Plug Boot 50
Solatip Unibel 5
Box Panel Uk: 30x40x20 cm 3
Rack Server 12U 500 Depth Merk Abbarack 1
Rack Server 8U 500 Depth Merk Abbarack

Tilok Black
Solatip Kertas 5
Timah Solderan

Box Inbow 3 Module Legrand "054000" 6

Frame 3 Module Legrand "054010" 6
Baud 3 mm 1 cm 300
Baud 3 mm 2.5 cm 500
Mur 3 mm 800
Ring Plat 3 mm 800
Ring Per 3 mm 800
Raditen 4 mm 25
Raditen 6mm 20
Jack Canon 5 Pin Female Body Neutrik 6

Cover Tray 100 X 100mm

Scun Pin 4mm

Spiral Kabel KS-10
Spiral KS-12 @ 10 Mtr

Spiral Kabel KS-10

Spiral KS-12 @ 10 Mtr
Talities 25/30 cm
Stop Kontak Lantai Isi 4 1
Outlet Data UTP Cat 6 RG 45 Floor
Scun Pin 4mm
Raditen 4 mm 20
Raditen 6mm 20

Theater Light TL-PID II 60 Cabinet RCBO, Modules Included Ethernet Card

Theater Light TL-PID II 60 Cabinet, RCBO / MCB Modules Included Ethernet Card
Theater Light TL-PID II 60 CH Cabinet, RCBO Modules Included Ethernet Card

Stop Kontak 3 Pin 16A Legrand Female Body (Panel Mouting socket) 464
Stop Kontak 3 Pin 16A Legrand Male (Straight Plug) 464
Stop Kontak 3 Pin 32A Legrand Female Body (Panel Mounting Socket) 4
Stop Kontak 3 Pin 32A Legrand Male (Straight Plug) 4
Baud 4 mm 1.5 cm 2000

Talities 25/30 cm
Talities Label 20cm
AZTEC O-Clamp 2 inch Alumunium Black 93
Safety Rope 368
Lamp Hook 368

Spiral Kabel KS-10

Spiral KS-12 @ 10 Mtr
Spiral KS-15 @ 10 Mtr
Spiral KS-19 @ 10 mtr
Scun Pin 4mm

Endplate Tuk 10mm 2400

Jumper Terminal 10mm 360
Stopper Terminal Block 100
Rel Plat MCB 42
Terminal Block Tuk 10mm Fort 1800
Baud 3 mm 2.5 cm 2000
Mur 3 mm 2000
Ring Per 3 mm 2000
Ring Plat 3 mm 2000

Jack Canon 5 Pin Neutrik Female 100

Jack Canon 5 Pin Neutrik Male 100
Talities 50cm
Talities 25/30 cm
Solatip Kertas 5
Timah Solderan
Soket Socapex 19 Pin Female Body PLS-5219SF 28
Soket Socapex 19 Pin Male Body PLS-5219LM 28
CHAUVET NET-XII ETHERNET DMX CONVERTER 8
sn, 09111455-0422000332, 00328, 00335, 00340
00327, 00336, 00341, 00331

Raditen 4 mm 351
Raditen 6mm 73
Solatip Unibel 9
Solatip Kertas 5
Timah Solderan

Cover Tray 100 X 100mm

Kabel Tray Tru 100 X 100mm
Jack Telp 8 Pin RG-45 50
Plug Boot 50
Baud Roofing 4cm 200
Slot Lighting Bar
Scun Las Dop 4 mm ( P74 )
Scrup Gipsum 100
Scrup 4 mm 200
Jointing Tray 100 mm 20
Steaker Putih Uticon 8

Terminal 16 mm Legrand
Duck Kabel 5 x 5 cm
Bulb For PH-0825 2000W 180
Bulb For PH-1025 1200W 180
Bulb For PH-1530 750W 244
Bulb For PH-2550 750W 164

Talities 50cm
Talities 25/30 cm

Martin M2GO Controller 1

sn, 236503
DIPINJAMKAN

Stop Kontak Lantai Legrand Isi 2 5

Stop Kontak Outbow Legrand Isi 1 4
Stop Kontak 3 Pin 32A Legrand Male (Straight Plug) 10
Stop Kontak 3 Pin 32A Legrand Female Surface Mounting Socket 10
Stop Kontak Inbow Panasonic Isi 2 18
Stop Kontak Inbow Panasonic 15
Stop Kontak 4 Pin 16A Legrand Male (Straight Plug) 3
Stop Kontak 4 Pin 16A Legrand Female Surface Mounting Socket 3
Tilok Black
Grandma 3 Compact XT Console Systems 1
sn, 101072
CHAUVET W-DMX Transmitter T1 TRX 65 1
sn, 4000565
CHAUVET Ovation B-2805 FC 26
sn, 12202568, 02579, 02588, 02599, 02587, 02584, 02548
02551, 02550, 02535, 02571, 02547, 02545, 02583
02532, 02536, 02556, 02552, 02546, 02544, 02525, 02530
02602, 02578, 02533, 02549

AZTEC Haze Liquid @ Galon 5 LTr

Jem Compact Hazer Pro 2
sn, 14509047413, 14509061306

Jem Compact Hazer Pro 2

SN, 14509047413, 14509061306
Jem Fluid C-Plus 9.5@LITER

Terminal 16 mm Legrand
Solatip Unibel 3
Jack Canon 5 Pin Female Body Neutrik 22
Soket RG 45 NE8FDP-B 22
Kabel Tray Tru 100 X 100mm
Cover Tray 100 X 100mm
Jointing Tray 100 mm
Spiral Kabel KS-10
Spiral KS-12 @ 10 Mtr

Kabel Tray Tru 200 X 100mm

Cover Tray Uk 200 X 100mm
Jointing Tray 100 mm
Spiral KS-19 @ 10 mtr

Scrup 4mm 300

Jack Canon 5 Pin Neutrik Female 100

Jack Canon 5 Pin Neutrik Male 100
Paralon 20 mm
Sok Sambungan Paralon 20 mm 100
Klem Paralon 20 mm 100
Flexibel 20mm
Tilok Black
Scrup 4 mm 500
Baud Roofing 4cm 500

Paralon 20 mm
Kabel Tray Tru 200 X 100mm
Cover Tray Uk 200 X 100mm
Jointing Tray 100 mm

Dudukan Dimmer Theatre Light uk: 50x59x66cm 11

Talities 25/30 cm
Talities 50cm

ETC BluSys 4" Round J-Box Adapt PLT Black 25

ETC BluSys BlueBeam MFL Black 25
ETC BluSys Eyelid Light Baffle 60

Double Tape 3M 2
Solatip Kertas 5
Solatip Unibel 10

Raditen 6mm 100

Talities 25/30 cm
Talities 50cm
Solatip Unibel 5

Spiral Kabel KS-10

Spiral KS-12 @ 10 Mtr
Tilok Black
PCB Module Uni 1/0 Right Wall Assy 2
Terminal J3274-F TBLK 8F Plug CBL 5M PHX 2

Martin Zoom Lens 15-30 Degree 17

sn, 1530032837, 30946, 29894, 29895, 30961, 30947
29899, 30953, 30948, 30951, 30969, 30964, 30956
30962, 30965, 29892, 30952

Jack Speakon Power Neutrik Type NAC3FX-W 28

AZTEC Jack Speakon 3 pin Power Type 705 12

Gland Kabel PG-29 30

Stop Kontak Isi 4 Lubang 26

Steaker Putih Uticon 26

Talities 25/30 cm
Talities 50cm
Wall Plate XLR Besi 2
Box Inbow Plastik 2

Stop Kontak Isi 4 Lubang 10

Steaker Putih Uticon 25

Kabel Tray Tru 100 X 100mm

Cover Tray 100 X 100mm
Jointing Tray 100 mm

PCB Led Switch Dimmer Theatrelight 2

PCB Module PID SCR Dimmer Theatrelight 2
*FOR SERVICE*

Kabel Tray Tru 200 X 100mm

Cover Tray Uk 200 X 100mm
Jointing Tray 100 mm
 HARGA PER ITEM
JUMLAH TOTAL
Gln Set Ltr Btl Roll Btg Pack Lot Psg Lmb Glg Klg ( RP ) ( RP )

10

6
 3

5
7
4
4
4
2
1
1
7
2
2
1
1
1
1

2
1

2
 6
4
10

5
5
5

1
5
2
 3

15
3
3

2
2
5

1
15

1
1
9

5
5
 5
5
5
5
###

2
5

10
10

8
1
 5
10

5
10

2
 4
4
8
5
5

6
6
12
5

50

1
6

50
10
10
20

5
5

10
4

5
5
2
 5
3

12
12
12

10
2
20
CASH
KREDIT
PT ALUPHI HIJAU LUMINA
MATERIAL UTAMA

NO. TGL TERIMA DESKRIPSI BARANG

1. 09/06/2022 dudukan flying bar

2. 11/06/2022 H-beam dudukan motor
3. 11/06/2022 traproom
4. 11/06/2022 flying bar
5. 12/06/2022 H-beam dudukan motor 3000mm
6. 13/06/2022 H-beam dudukan motor 3000mm
7. 13/06/2022 H-beam dudukan motor 900mm
8. 13/06/2022 H-beam dudukan motor 1250mm
9. 16/06/2022 siku 100x100x175
10 . 18/06/2022 H-beam dudukan motor 150x2000
11 . 18/06/2022 siku 100x100x175
12 . 22/06/2022 flying bar
13 . 22/06/2022 flying bar sambungan
14 . 22/06/2022 siku 90x90x8mm
15 . 22/06/2022 H-beam
16 . 24/06/2022 eye bolt+mur baja 1/2"x170 (panjang drat 150)
21 . 27/06/2022 suspensi flying bar
22 . 27/06/2022 flying bar uk.6meter
23 . 27/06/2022 flying bar uk.2 -1/2 meter
24 . 27/06/2022 flying bar uk.90cm
25 . 29/06/2022 flying bar pendek
26 . 29/06/2022 flying bar extensi
27 . 29/06/2022 ribt door
28 . 29/06/2022 konektor traproom
29 . 29/06/2022 mur flying bar
30 . 29/06/2022 tabung oxigen
31 . 30/06/2022 tabung oxigen
32 . 30/06/2022 mur hitam 1/2"
33 . 01/07/2022 panel listrik stainless
34 . 02/07/2022 plat CS 1220x1000xt.6000
35 . 02/07/2022 ban bekas
36 . 02/07/2022 baut m10x25 +mur+ringper+ringplat
37 . 03/07/2022 bolt WF 7 meter
38 . 04/07/2022 WF 150X500
39 . 04/07/2022 mesin las MMA 400 A multipro + stang
40 . 04/07/2022 mesin las MMA 400 A triton + stang
46 . 07/07/2022 tabung asetilin
47 . 09/07/2022 IWF RELL
48 . 09/07/2022 bracket rell + plat bracket
49 . 09/07/2022 spcer rell
50 . 09/07/2022 clamp (plat)
51 . 09/07/2022 baut m16 x 90 + mur + ring per(U/Rell)
52 . 09/07/2022 kontruksi Boh traproom
53 . 09/07/2022 baut + M12x50+mur+ring per (U/Boh)
54 . 12/07/2022 tabung oxigen
55 . 7/21/2022 jig flying bar
56 . 7/21/2022 mur M12 galvanis
57 . 7/21/2022 As drat M12 galvanis
58 . 7/21/2022 UNP 150 x 6mm
59 . 7/31/2022 flying bar
60 . 7/31/2022 suspensi flying bar
61 . 7/31/2022 kupingan IWF 150
62 . 7/31/2022 baut kuping M6 + ring per + ring plat + mur
63 . 7/31/2022 cat bkick doff
64 . 7/31/2022 cat primer
65 . 7/31/2022 baut M6 + mur + ring plat + ring per
66 . 7/31/2022 dempul sanpolac
67 . 8/6/2022 hollow 50 x 50 6mm
68 . 8/6/2022 oksigen
69 . 8/6/2022 acetylene
70 . 8/9/2022 batu cutting WD 4"
71 . 8/10/2022 mesin las MMA focus + stang
72 . 8/10/2022 mesin las MMA putih + stang
73 . 8/10/2022 regulator acetylene
74 . 8/10/2022 WF 150X6M
75 . 8/12/2022 kawat las LB 2,6
76 . 8/12/2022 kawat las LB 3,2
77 . 8/12/2022 kuas 3"
78 . 8/12/2022 cat hitam
79 . 8/12/2022 thiner
80 . 8/12/2022 flap disc
81 . 8/12/2022 kapur besi
82 . 8/12/2022 WD spray besar
83 . 8/12/2022 grease 20kg
84 . 8/12/2022 sikat kawat
85 . 12/08/2022 dinaball M12 x 100
86 . 12/08/2022 waterpass
87 . 15/08/2022 kawat las RD 2,6
88 . 15/08/2022 kawat LB 2,6
89 . 15/08/2022 sarung tangan gosave
90 . 15/08/2022 cat zincromate
91 . 15/08/2022 thiner
92 . 15/08/2022 meteran
93 . 15/08/2022 kuas
94 . 15/08/2022 kain majun
 95 . 15/08/2022 bulu roll+gagang
96 . 15/08/2022 batu gerinda tebel 4"
97 . 15/08/2022 penetrant developer
98 . 15/08/2022 penetrant red
99 . 16/08/2022 pipa 2" sch 10 x 1 meter
100 . 16/08/2022 plat kupingan clamp 5mm kecil
101 . 16/08/2022 plat kupingan clamp 5mm gede
102 . 24/08/2022 cable duct
103 . 24/08/2022 w-bolt m8 x 25
104 . 24/08/2022 ring plat m8
105 . 24/08/2022 ring per m8
106 . 25/08/2022 pasir 25kg
107 . 25/08/2022 oksigen
108 . 25/08/2022 kompresor kecil
109 . 25/08/2022 spray gun
110 .

PT ALUPHI HIJAU LUMINA

MATERIAL BANTU

NO. TGL TERIMA TGL PENGGUNAAN

1.

PT ALUPHI HIJAU LUMINA

PERALATAN KERJA (Tools)

NO. TGL TERIMA DESKRIPSI BARANG

1. Thursday, June 23, 2022 level laser W/Battery + cherger

2. Thursday, June 23, 2022 chemical Gun (hilti)
3. Thursday, June 23, 2022 Anchor Rod HAS- U 5.8 M12x160
4. Thursday, June 23, 2022 Chemical injectable mortar (hilti)
5. Thursday, June 23, 2022 Handy Talki (WLN)
6. Thursday, June 23, 2022 Uni Bor Magnet
7. Thursday, June 23, 2022 Kunci Shock (multipro)
8. Thursday, June 23, 2022 Stang kunci shock (Rachet)
9. Thursday, June 23, 2022 stang kunci shock
10 . Thursday, June 23, 2022 Cutting Whell (BOSCH)
11 . Thursday, June 23, 2022 Hand Pallet
12 . Thursday, June 23, 2022 Webbing Rachet
13 . Thursday, June 23, 2022 Mata Ruping
14 . Saturday, June 25, 2022 tang kombinasi
 15 . Saturday, June 25, 2022 tespen
16 . Saturday, June 25, 2022 pulor set
17 . Saturday, June 25, 2022 asdrat 3/8
18 . Saturday, June 25, 2022 mur 3/8
19 . Saturday, June 25, 2022 sitmat
20 . Saturday, June 25, 2022 kabel LS
21 . Sunday, June 26, 2022 Bor besi (makita)
22 . Thursday, June 30, 2022 sling belt 2 ton (1meter)
23 . Friday, July 1, 2022 chain blok 2 tonx7 meter
24 . Monday, June 27, 2022 mesin bor besi makita
25 . Tuesday, July 5, 2022 rompi safety orange
26 . Tuesday, July 5, 2022 roping 12x30
27 . Tuesday, July 5, 2022 stop kontak
28 . Tuesday, July 5, 2022 gas LPG 12kg
29 . Thursday, July 7, 2022 regulator asetylin
30 . Thursday, July 7, 2022 flash back
31 . Thursday, July 7, 2022 tespen
32 . 7/31/2022 kuas

PT ALUPHI HIJAU LUMINA

PERALATAN DAN PERLENGKAPAN HSE

NO. TGL TERIMA TGL PENGGUNAAN

1.

PT ALUPHI HIJAU LUMINA

PERALATAN KANTOR PROYEK

NO. TGL TERIMA DESKRIPSI BARANG

1. 24 Juni 2022 Dispenser miyako

2. 24 Juni 2022 AC midea
3. 24 Juni 2022 papan tulis white board
4. 24 Juni 2022 meja coklat
5. 24 Juni 2022 meja putih
6. 24 Juni 2022 printer A3 epson L1800
7. 24 Juni 2022 printer A4 L3110
8. 24 Juni 2022 bangku kantor biru
9. 24 Juni 2022 bangku plastik
10 . 24 Juni 2022 rak buku 4 sususn
11 . 24 Juni 2022 rak piring plastik
 12 . 24 Juni 2022 tempat sampah
13 . 24 Juni 2022 stepler

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 7 juni 2022 s/d 19Juni 2022

No Uraian
Tanggal
No
1 6/7/2022 Bensin Pertalite 13 liter
2 6/7/2022 Etol
3 6/7/2022 Spidol putih
4 6/7/2022 Buku
5 6/8/2022 Bensin Pertalite 13 liter
6 6/8/2022 Tip operator lift crane
7 6/8/2022 Tip kang asep/kontrakan
8 6/9/2022 MASKER
9 6/10/2022 Tip operator lift crane
10 6/11/2022 Tip operator fork lift (Turun Flying Bar dan Trap Room)
11 6/12/2022 MASKER
12 6/12/2022 BENSIN
13 6/12/2022 CONECTOR STANG LAS
14 6/12/2022 HELM
15 6/12/2022 AIR GALON
16 6/13/2022 OBAT
17 6/13/2022 HELM
18 6/13/2022 AIR GALON
19 6/14/2022 OBAT
20 6/14/2022 HELM
21 6/14/2022 INSTO
22 6/14/2022 FATIGON
23 6/14/2022 KIPAS ANGIN
24 6/14/2022 SEAL TAPE HITAM
25 6/14/2022 LAKBAN
26 6/14/2022 FITTING COLOKAN
27 6/14/2022 TERMINAL
28 6/15/2022 MATA BOR BTON 16mm
29 6/15/2022 MATA BOR BTON 18mm
30 6/15/2022 KUNCI PAS/RING 24 MM
31 6/15/2022 MATA KUNCI SOCK 8 mm
32 6/15/2022 KUNCI PAS/RING 8mm
33 6/15/2022 KACAMATA HITAM LAS
34 6/16/2022 Air galon
35 6/16/2022 Kunci sock 12
36 6/16/2022 Terminal
37 6/16/2022 Steker
38 6/16/2022 Mata Bor beton 18 x 40
39 6/16/2022 Nut
40 6/17/2022 Makan siang
41 6/17/2022 Makan sore
42 6/17/2022 Air galon
43 6/17/2022 Parkir
44 6/17/2022 Nozle Accetilin No.3
45 6/17/2022 welding cutting
46 6/17/2022 tolak angin
47 6/17/2022 komik
48 6/17/2022 masker
49 6/17/2022 bensin
50 6/18/2022 Makan siang
51 6/18/2022 Makan sore
52 6/18/2022 Tinta sipat
53 6/18/2022 Pensil tukang
54 6/18/2022 Steker
55 6/18/2022 Nozle Accetilin no.2
56 6/18/2022 Kapur Besi
57 6/18/2022 Konektor Las
58 6/18/2022 Parkir
59 6/19/2022 batu gorman
Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

Agnia Yazid
Adm Site Manager
PT. ALUPHI HIJAU LUMINA
Proyek : TIM 3
Rekapitulasi Operasional ke-1
Periode : 20 Juni 2022 s/d 24 Juni 2022

No Uraian
Tanggal
No
1 6/20/2022 air galon
2 6/20/2022 atasan IMJ merah XL
3 6/20/2022 sepatu
4 6/20/2022 rompi karet
5 6/21/2022 makan siang
6 6/21/2022 makan sore
7 6/22/2022 makan siang dan sore
8 6/22/2022 stang massa
9 6/22/2022 stang las
10 6/22/2022 skun
11 6/22/2022 flash back
12 6/22/2022 klem
13 6/22/2022 adaptor las
14 6/22/2022 materan 5 L
15 6/22/2022 sikat kuping
16 6/22/2022 sarung tangan las
17 6/22/2022 sarung tangan katun
18 6/22/2022 meteran 5m
19 6/22/2022 terpal 4x6
20 6/22/2022 engsel
21 6/23/2022 AIR GALON
22 6/23/2022 makan siang
23 6/23/2022 makan sore
24 6/23/2022 skun 35-8
25 6/23/2022 skun 35-10
26 6/23/2022 kawat las RD 2,6
27 6/23/2022 benang
28 6/23/2022 stang 800A amarican electrode holder
29 6/23/2022 kawat las LB 52 3,2 mm
30 6/23/2022 engsel
31 6/23/2022 gembok
32 6/23/2022 engsel bubut
33 6/23/2022 map bussines file
34 6/23/2022 spidol marker
35 6/23/2022 spidol permanen
36 6/23/2022 sapu lidi
37 6/24/2022 pitting 3
 38 6/24/2022 makan siang
39 6/24/2022 makan sore
Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 25 Juni 2022 s/d 1Juli 2022

No Uraian
Tanggal

No
1 6/25/2022 makan siang
2 6/25/2022 air galon
3 6/25/2022 tang kombinasi
4 6/25/2022 tespen
5 6/25/2022 pulor set
6 6/25/2022 asdrat 3/8
7 6/25/2022 mur 3/8
8 6/25/2022 sitmat
9 6/25/2022 kabel LS
10 6/26/2022 makan siang
11 6/26/2022 makan lembur
12 6/26/2022 bensin
13 6/27/2022 makan siang
14 6/27/2022 makan lembur
15 6/27/2022 kurma susu
16 6/27/2022 bear brand
17 6/27/2022 tas rmh lngk
18 6/28/2022 air galon
19 6/28/2022 makan siang
20 6/28/2022 makan lembur
21 6/28/2022 laminating
22 6/28/2022 majun
23 6/28/2022 kapur besi
24 6/28/2022 kuas 2"
25 6/28/2022 kartu absen
26 6/28/2022 box file
27 6/29/2022 makan siang
28 6/29/2022 makan lembur
29 6/29/2022 kabel NYMHY 2x1,5 supreme
30 6/29/2022 stop kontak
31 6/29/2022 steker
32 6/29/2022 skun 50 mm
33 6/30/2022 makan siang
34 6/30/2022 makan surya
35 6/30/2022 laminating
36 6/30/2022 sling belt 2 ton (1meter)
37 7/1/2022 makan siang

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

 evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 1 Juli 2022 s/d 8Juli 2022

No Uraian
Tanggal

No
1 7/1/2022 makan siang
2 7/1/2022 makan lembur
3 7/1/2022 obat
4 7/1/2022 chain blok 2 tonx7 meter
5 7/1/2022 galon
6 7/1/2022 grab
7 7/1/2022 grab
8 7/2/2022 makan siang
9 7/2/2022 makan lembur
10 7/3/2022 makan siang
11 7/4/2022 makan siang
12 7/4/2022 makan lembur
13 7/4/2022 uang makan surya
14 7/4/2022 galon
15 7/5/2022 makan siang
16 7/5/2022 mata ruping 8mm
17 7/5/2022 spidol
18 7/5/2022 buku cover
19 7/5/2022 lakban bening
20 7/5/2022 plastik bantex
21 7/5/2022 rompi safety orange
22 7/5/2022 roping 12x30
23 7/5/2022 stop kontak
24 7/5/2022 gas LPG 12kg
25 7/5/2022 tiner sakura
26 7/5/2022 kuas 2"
27 7/5/2022 many harica grey
28 7/5/2022 ND
29 7/5/2022 benang kasur
30 7/5/2022 kuas 2 1/2"
31 7/6/2022 makan siang
 32 7/6/2022 makan lembur
33 7/6/2022 air galon
34 7/6/2022 tambang 5 meter
35 7/6/2022 tambang 6 meter
36 7/6/2022 bensin
37 7/7/2022
38 7/8/2022

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 7 Juli 2022 s/d 15 Juli 2022

No Uraian
Tanggal

No
1 7/7/2022 makan siang
2 7/7/2022 makan sore
3 7/7/2022 G. Sevilla 40L
4 7/7/2022 regulator asetylin
 5 7/7/2022 flash back
6 7/7/2022 tespen
7 7/8/2022 makan siang
8 7/8/2022 makan sore
9 7/8/2022 air galon
10 7/8/2022 kunci L (lipro)
11 7/8/2022 cutting tip no.2
12 7/8/2022 lakban bening
13 7/8/2022 las tosck
14 7/8/2022 skun 50mm
15 7/8/2022 skun 70mm
11 7/8/2022 cutting tip strong 25 AC no.2
16 7/9/2022 makan siang
17 7/9/2022 makan sore
18 7/10/2022 makan siang
19 7/10/2022 makan sore
20 7/11/2022 makan siang
21 7/11/2022 makan sore
22 7/11/2022 air galon
23 7/11/2022 mata bor besi
24 7/11/2022 dinabolt
25 7/11/2022 blender strong 8 tanaka
26 7/11/2022 batu amplas sususn taiyo no.8
27 7/11/2022 stop kontak 4 lbg broco
28 7/11/2022 steker broco
29 7/12/2022 makan siang
30 7/12/2022 makan sore
31 7/12/2022 selery 78-210
32 7/12/2022 solasi bening
33 7/12/2022 solasi nitto
34 7/12/2022 c. tip cleaner
35 7/13/2022 makan siang
36 7/13/2022 gembok
37 7/13/2022 air galon
38 7/15/2022 air galon

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO
 − Uang reimburst yang cair dari HO
− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 14 Juli 2022 s/d 22 Juli 2022

No Uraian
Tanggal

No
1
2 7/14/2022 slot gembok
3 7/14/2022 mur 2"
4 7/14/2022 mur 3"
5 7/14/2022 spidol
6 7/14/2022 engsel
7 7/14/2022 gembok 30" pendek
8 7/14/2022 slay wajeyo
9 7/15/2022 masker medis
10 7/15/2022 ongkir
11 7/16/2022 makan siang
12 7/16/2022 makan sore
13 7/17/2022 makan siang
14 7/17/2022 makan sore
15 7/18/2022 makan siang
11 7/18/2022 makan sore
16 7/18/2022 air galon
17 7/19/2022 makan siang
18 7/20/2022 makan siang
19 7/20/2022 makan sore
20 7/20/2022 air galon
 21 7/21/2022 makan siang
22 7/21/2022 makan sore
23 7/22/2022

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager
PT. ALUPHI HIJAU LUMINA
Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 22 Juli 2022 s/d 29 Juli 2022

No Uraian
Tanggal

No

1 7/21/2022 berobat gigi yayan

2 7/22/2022 air galon
3 7/22/2022 makan siang
4 7/22/2022 makan sore
5 7/23/2022 makan siang
6 7/23/2022 makan sore
7 7/24/2022 kapal api
8 7/24/2022 makan siang
 9 7/24/2022 makan sore
10 7/24/2022 kurma susu
11 7/24/2022 kapal api
12 7/24/2022 beng beng
13 7/24/2022 shogun 74
14 7/24/2022 DP. 9184
15 7/24/2022 dinabolt
16 7/24/2022 pilox
17 7/25/2022 makan siang
18 7/25/2022 makan sore
19 7/25/2022 air galon
20 7/26/2022 makan siang
21 7/26/2022 makan sore
22 7/27/2022 air galon
23 7/27/2022 makan siang
24 7/27/2022 makan sore
25 7/27/2022 CB 68
26 7/28/2022 makan siang
27 7/28/2022 makan sore
28
29
30
31
32
33
34
35
36
37
38

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
 − Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 22 Juli 2022 s/d 29 Juli 2022

No Uraian
Tanggal

No

1 7/29/2022 makan siang

2 7/29/2022 makan sore
3 7/30/2022 makan siang
4 7/31/2022 makan siang
5 7/31/2022 makan sore
6 8/1/2022 makan siang
7 8/1/2022 makan sore
8 8/2/2022 makan siang
9 8/3/2022 makan siang
10 8/3/2022 makan sore
11 8/4/2022 makan siang
12 8/4/2022 makan sore
13 8/5/2022 makan siang
14 8/5/2022 makan sore
15
16
17
18
19
20
21
22
30

Total Reimburse
 Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 29 juli 2022 s/d 12 agustus 2022

No Uraian
Tanggal

No

1 7/29/2022 air galon

2 7/29/2022 kawat las
3 7/29/2022 cat
4 7/29/2022 tiner
5 7/29/2022 singkromak
6 7/29/2022 mur 2 1/2"
7 7/29/2022 kapur besi
8 7/29/2022 cat zincromate
9 7/29/2022 cat hitam doft
10 7/29/2022 tiner
11 7/29/2022 nachi
12 7/29/2022 spidol putih
13 7/29/2022 cat hitam doft
14 7/29/2022 sarung tangan las
15 7/29/2022 kawat RB 30x30 HTS
16 7/29/2022 kawat RB 5kg
17 7/29/2022 roll cat
18 7/30/2022 makan siang
19 7/30/2022 tiner
20 7/30/2022 singkromak kansai
21 7/30/2022 amplas
22 7/30/2022 tiner impala
23 7/31/2022 kawat las
24 7/31/2022 makan siang
25 7/31/2022 makan sore
26 8/1/2022 holesaw HSS 14mm
27 8/1/2022 makan siang
28 8/1/2022 makan sore
29 8/1/2022 air galon
30 8/2/2022 tiner impala
31 8/2/2022 makan siang
32 8/3/2022 makan siang
33 8/3/2022 makan sore
34 8/3/2022 air galon
35 8/4/2022 makan siang
36 8/4/2022 makan sore
37 8/4/2022 berobat evita
38 8/4/2022 holesaw TCT 14mm
39 8/5/2022 makan siang
40 8/5/2022 makan sore
41 8/5/2022 berobat havid
42 8/6/2022 air galon
43 8/6/2022 makan siang
44 8/6/2022 makan sore
45 8/6/2022 sapu senar
46 8/6/2022 berobat lutfi
47 8/7/2022 makan siang
48 8/7/2022 makan sore
49 8/7/2022 fiting color mikotek
50 8/8/2022 makan siang
51 8/8/2022 makan sore
52 8/8/2022 air galon
53 8/9/2022 makan siang
54 8/9/2022 makan sore
55 8/9/2022 jack trafo cewe/cowo 4-6
56 8/9/2022 meteran 5m
57 8/9/2022 pisau cutter mata
 58 8/9/2022 benang nilon
59 8/9/2022 kuas 2"
60 8/9/2022 kunci ring pas 10 mm
61 8/9/2022 kunci ring pas 12 mm
62 8/9/2022 kunci ring pas 13 mm
63 8/9/2022 kunci ring pas 14 mm
64 8/9/2022 kunci ring pas 17 mm
65 8/9/2022 tang potong kabel
66 8/9/2022 apron las
67 8/9/2022 k.ring pas 19
68 8/9/2022 siku
69 8/9/2022 meteran 5m
70 8/9/2022 k.ring pas 17
71 8/9/2022 sarung tangan las
72 8/9/2022 water pas
73 8/9/2022 kuas 2"
74 8/9/2022 benang nilon
75 8/9/2022 gerinda amplas
76 8/9/2022 WD poles 4"
77 8/9/2022 WD potong 4"
78 8/9/2022 WD potong 14"
79 8/9/2022 kawat las LB 2,6
80 8/9/2022 tiner
81 8/9/2022 kapur besi
82 8/10/2022 flasback
83 8/10/2022 mata cutting acetylen
84 8/10/2022 makan siang
85 8/10/2022 makan sore
86 8/10/2022 makan lembur smp jam 12
87 8/11/2022 makan siang
88 8/11/2022 makan sore
89 8/11/2022 susu beruang
90 8/11/2022 tas belanja
91 8/11/2022 mur 12 + ring plat
92 8/11/2022 mur 12 + ring plat
93 8/11/2022 tiner ND
94 8/11/2022 SDS bent 12mm
95 8/11/2022 zincromate
96 8/11/2022 refil kuas roll
97 8/11/2022 tiner impala
98 8/12/2022 makan siang
99 8/12/2022 makan sore
100
101
102
 103
104
105

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 13 agustus 2022 s/d 19 agustus 2022

No Uraian
Tanggal

No

1 8/13/2022 makan siang

2 8/13/2022 baut mur HTB (8.8) m10 x 35
3 8/13/2022 ring plat m10
4 8/13/2022 ring per m10
5 8/14/2022 makan siang
6 8/14/2022 makan sore
7 8/15/2022 service motor
 8 8/15/2022 makan siang
9 8/15/2022 makan sore
10 8/16/2022 makan siang
11 8/16/2022 makan sore
12 8/17/2022 makan siang
13 8/17/2022 makan sore
14 7/17/2022 zincromate
15 7/17/2022 tiner impala
16 7/17/2022 cat hitam doff
17 7/17/2022 haul
18 7/18/2022 makan siang
19 7/18/2022 makan sore
20 7/18/2022 air galon
21 7/18/2022 tiner ND
22 7/18/2022 gerinda poles 4"
23 7/18/2022 nosel AC S-8 nb.3/no. 1
24 7/18/2022 kawat LB 52 ,26
25 7/18/2022 lift angkut acetylene
26 7/19/2022 bensin
27 7/19/2022 mata bor nachi 7mm
28 7/19/2022 hand tap 8x1,25
29 7/19/2022 rompi tali
30 7/19/2022 cat hitam doff
31 7/19/2022 ND
32 7/19/2022 baut mur 5x25
33 7/19/2022 kunci 12/p 19mm

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

 evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 19 agustus 2022 s/d 27 agustus 2022

No Uraian
Tanggal

No

1 8/20/2022 Makan siang

2 8/20/2022 Makan lembur
3 8/20/2022 baut mur 8x25mm
4 8/20/2022 mata bor nachi 4mm
5 8/20/2022 sarung tangan las
6 8/20/2022 air galon
7 8/20/2022 batu gerinda poles 4" WD
8 8/20/2022 batu poles 4" WD
9 8/21/2022 Makan siang
10 8/21/2022 Makan lembur
11 8/21/2022 starbucks
12 8/22/2022 air galon
13 8/22/2022 Makan siang
14 8/22/2022 Makan lembur
15 8/22/2022 kawat las LB 52 2,6
16 8/22/2022 batu gerinda 4 tebel 4"
17 8/22/2022 ongkir gojek electric spray
18 8/22/2022 electric sprayer H718L
19 8/23/2022 Makan siang
20 8/23/2022 Makan lembur
21 8/23/2022 amplas
22 8/23/2022 nescafe
23 8/24/2022 Makan siang
24 8/24/2022 Makan lembur
25 8/24/2022 bensin
26 8/24/2022 solasi kertas
27 8/24/2022 spidol kecil
28 8/24/2022 buku panjang
29 8/24/2022 kawat las RB 26 3,2
30 8/24/2022 baut mur 1/2
31 8/25/2022 the pucuk
32 8/25/2022 cat hitam doff
33 8/25/2022 ND
34 8/25/2022 zincromate
35 8/25/2022 ND
36 8/25/2022 taiyo 14"
37 8/25/2022 kuas 2,5
38 8/25/2022 amplas
39 8/25/2022 Makan siang
40 8/25/2022 Makan lembur
41 8/25/2022 tiner
42 8/25/2022 zincromate
43 8/25/2022 cat hitam
44 8/25/2022 koas 2"
45 8/25/2022 hamplas
46 8/25/2022 cutting whell
47 8/25/2022 air galon
48 8/25/2022 MB nachi 4mm
49 8/25/2022 MB nachi 12mm
50 8/25/2022 kabel oriny
51 8/25/2022 isi ulang aqua galon kantor
52 8/25/2022 baut m12 x 40
53 8/25/2022 mur m12 x p 1.75
54 8/25/2022 ring per m12
55 8/25/2022 baut HTB m10 x 30
56 8/25/2022 mesran SAE40
57 8/26/2022 kompresor 2pk 1 mola-225 lakoni 220420503
58 8/26/2022 kopler PF
59 8/26/2022 kopler SF
60 8/26/2022 selang rekoil 15mm tekiro
61 8/26/2022 seal tape RBJ
62 8/26/2022 I sawu
63 8/26/2022 HTM RJ
64 8/26/2022 T. ND
65 8/26/2022 samurai HJMI
66 8/26/2022 cape plastik 5"
67 8/26/2022 cape gang2 2"
68 8/26/2022 karung 45x75
69 8/26/2022 taiyo poles 14"
70 8/26/2022 majun warna
71 8/26/2022 tang rivet
72 8/26/2022 paku rivet 3,2
73 8/26/2022 mata bor 3,2 nachi
74 8/26/2022 spidol putih
75 8/26/2022 kawat las 2,6
76 8/26/2022 the pucuk
77 8/26/2022 baut mur t6x15
78 8/26/2022 WP M6
79 8/26/2022 cutting whell 14"
80 8/26/2022 Makan siang
81 8/26/2022 Makan lembur
82 8/26/2022 kasbon aluphi
83 8/27/2022 mua m10
84 8/27/2022 baut mur m10
85 8/27/2022 baut mur m10
86 8/27/2022 cat hitam doff
87 8/27/2022 harca grey zincromate
 88 8/27/2022 kapur besi
89 8/27/2022 amplas 180

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 27 agustus 2022 s/d 2 september 2022

No Uraian
Tanggal

No

1 8/27/2022 skun cable 150-12 GAE+vinyl 4 warna

2 8/27/2022 air galon
3 8/27/2022 Makan siang
4 8/27/2022 Makan lembur
5 8/28/2022 Makan siang
6 8/28/2022 Makan lembur
7 8/29/2022 berobat rizki pebriana
8 8/29/2022 baut nur 12x40
9 8/29/2022 k.ring pas 27mm
10 8/29/2022 kawat las
11 8/29/2022 tiner ND
12 8/29/2022 ftlatit HTM dop
 13 8/29/2022 nachi 3,5mm
14 8/29/2022 safety sling
15 8/29/2022 Makan siang
16 8/29/2022 Makan lembur
17 8/30/2022 mata bor nachi
18 8/30/2022 baut mur ring
19 8/30/2022 Makan siang
20 8/30/2022 Makan lembur
21 8/31/2022 Makan siang
22 8/31/2022 Makan lembur
23 9/1/2022 cat hitam doff
24 9/1/2022 Makan siang
25 9/1/2022 Makan lembur
26 9/1/2022 cat hitam doff
27 9/1/2022 tiner impala
28 9/1/2022 es kelapa
29 9/2/2022 isi ulang aqua galon kantor
30 9/2/2022 nachi 5,5
31 9/2/2022 hand tap 6x1,0
32 9/2/2022 besi 12"
33 9/2/2022 karung

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 3 september 2022 s/d 9 september 2022

No Uraian
Tanggal

No

1 8/30/2022 air galon

2 9/3/2022 Makan siang
3 9/4/2022 isolasi hiro
4 9/4/2022 baut baja ringan
5 9/4/2022 dempul alfagloss
6 9/4/2022 paku rivet
7 9/4/2022 makan lembur minggu
8 9/5/2022 Makan siang
9 9/5/2022 cut selu
10 9/5/2022 tiner micux
11 9/5/2022 sikat kawat
12 9/5/2022 mur 1/2" hitam baja
13 9/7/2022 Makan siang
14 9/7/2022 makan lembur
15 9/7/2022 mur
16 9/7/2022 hand tap 10x1,5
17 9/8/2022 isolasi nitto hitam
18 9/8/2022 air galon
19 9/8/2022 spidol
20 9/8/2022 pulpen
21 9/8/2022 amplop coklat
22 9/8/2022 nota
23 9/8/2022 plastik sampah
24 9/8/2022 electrical grade clear uret seal coat
25 9/9/2022 mur ss m22 x p 2.50

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional
 Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager
PT. ALUPHI HIJAU LUMINA
Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 9 september 2022 s/d 16 september 2022

No Uraian
Tanggal

No

1 9/9/2022 Makan siang

2 9/10/2022 luby 688
3 9/10/2022 solasi 3m
4 9/10/2022 Makan siang
5 9/11/2022 makan lembur minggu
6 9/12/2022 Makan siang
7 9/12/2022 makan lembur
8 9/12/2022 solasi 3m
9 9/12/2022 baut 8x3
10 9/12/2022 ring plat
11 9/12/2022 amplas 120
12 9/12/2022 amplas 60 print UV Plus Laser
Akrilik 15mili
13 9/12/2022 Uk : 18.7 x 11.9cm
14 8/20/2022 bor BITECK
15 9/13/2022 cat hitam doff
16 9/13/2022 tiner impala
17 9/13/2022 Makan siang
18 9/13/2022 makan lembur
19 9/13/2022 holesaw TCT 100mm
20 9/13/2022 paku rivet
21 9/14/2022 cb 64
22 9/14/2022 Makan siang
23 9/14/2022 makan lembur
24 9/14/2022 tiner ND
25 9/14/2022 gerinda poles 4"
26 9/14/2022 amplas susun
27 9/14/2022 as 8.8 12
28 9/14/2022 kain majun warna
29 9/14/2022 batu potong 4" WD
30 9/14/2022 monston
31 9/14/2022 cool
32 9/14/2022 solaria
33 9/15/2022 Makan siang
34 9/15/2022 makan lembur
 Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 16 2022 s/d 28 september 2022

No Uraian
Tanggal

No

1 9/16/2022 Makan siang

2 9/16/2022 makan lembur
3 9/17/2022 Makan siang
4 9/17/2022 makan lembur
5 9/17/2022 tiner
6 9/20/2022 Makan siang
7 9/20/2022 makan lembur
8 9/21/2022 bensin
9 9/21/2022 pilox
10 9/22/2022 ND
11 9/22/2022 bor nachi 5mm
12 9/22/2022 sekrup
13 9/22/2022 Makan siang
14 9/22/2022 makan lembur
15 9/23/2022 parkir menteng huis
 16 9/25/2022 Makan siang
17 9/25/2022 makan lembur
18 9/25/2022 makan lembur minggu pekerja aluphi tgl 25
19 9/25/2022 bantal guling
20 9/25/2022 sarung guling
21 9/25/2022 sarung kasur
22 9/25/2022 slimut
23 9/25/2022 heksos dindig loin pan
24 9/25/2022 slu obw 5 lobang uticon
25 9/26/2022 parkir pasar kenari
26 9/26/2022 isamu (k)
27 9/26/2022 gerinda amplas
28 9/26/2022 lem besi
29 9/26/2022 spon 16
30 9/26/2022 baut rofing 7cm
31 9/27/2022 cat nipe 480p
32 9/27/2022 tiner royal
33
34

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager

PT. ALUPHI HIJAU LUMINA

Proyek : TIM 3
Rekapitulasi Operasional ke-2
Periode : 29 september s/d 14 oktober 2022

No Uraian
Tanggal
No Uraian
Tanggal

No

1 9/29/2022 wd potong 4"

2 9/29/2022 parkir
3 9/29/2022 kuas 2"
4 9/29/2022 spon 8
5 10/2/2022 apple car wash bitung
6 10/4/2022 bensin
7 10/6/2022 batu cutting wd 4"
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
24
25
26
27
28

Total Reimburse
Rekap Pemakain
Reimburse
Reimburse Petty Cash saat ini
Total Reimburse Petty Cash

− Saldo awal (plafond)

− Total Bon- bon yang sedang direimburst ke HO

− Uang reimburst yang cair dari HO

− Saldo saat reimburst ke HO
− Kasbon
− Sisa Operasional

Dibuat oleh, Diperikasa oleh,

evita Yazid
Adm Site Manager
 SALDO
JUMLAH STOCK
STCOK
IN OUT STOCK
3
10
1 set
40 pcs
5
5
6
4
120
4
174
50
45
38 pcs
1 set
582
584
3
2
15
94
144
20
20
1800
4
4
27 kg
1
1
4
500
1 set
2
2
1
4
12
15
60
 2
60 set
1 set
50 set
6
41
150
7
7
1lot
36 pcs
16
150 set
4 kg
2 kg
150 set
1 kg
136 btg
4
2
400 pcs
1 set
1 set
2 pcs
2 btng
25kg
10kg
4 pcs
4 klg
10kg
10 pcs
1 pak
7 pcs
1 pcs
3 pcs
10 pcs
2 pcs
25 kg
20 kg
4 lsn
5 kg
5 kg
4 pcs
5 pcs
2 kg
 5 pcs
50 pcs
1 blt
1 blt
1 pcs
32 pcs
16 pcs
56
176
200
200
32 karung
5
1
2

SALDO
JUMLAH STOCK
DESKRIPSI BARANG STCOK
IN OUT STOCK

SALDO
JUMLAH STOCK
STCOK
IN OUT STOCK
1 set
1 set
14 dus
10 set
6 unit
1 set
1 set
1 pcs
1 pcs
1 pcs
5 pcs
5 pcs
1 set
1
 1
1
1
20
1
3meter
1
1
2
1
2
50
1
1
1
1
1
1

SALDO
JUMLAH STOCK
DESKRIPSI BARANG STCOK
IN OUT STOCK

SALDO
JUMLAH STOCK
STCOK
IN OUT STOCK
1
1
1
3
2
1
1
9
8
1
1
 1
1

No. Nota QTY Harga Total Keterangan

1 lot 100,000 100,000

1 lot 100,000 100,000
2 pcs 22,000 44,000
1 pcs 15,000 15,000
1 lot 200,000 200,000
1 lot 100,000 100,000
1 lot 50,000 50,000
1 box 54,600 54,600
1 lot 50,000 50,000
1 lot 50,000 50,000
1 lot 50,000 50,000
1 lot 50,000 50,000
1 lot 120,000 120,000
5 pc s 50,000 250,000
3 pcs 15,000 45,000
1 lot 83,600 83,600
5 pc s 50,000 250,000
2 pcs 15,000 30,000
1 lot 83,600 83,600
5 pc s 50,000 250,000
2 pcs 14,900 29,800
1 pcs 8,400 8,400
5 pcs 55,000 275,000
2 pcs 5,000 10,000
1 pcs 15,000 15,000
5 pcs 7,000 35,000
4 pcs 13,000 52,000
1 pcs 60,000 60,000
1 pcs 150,000 150,000
1 pcs 80,000 80,000
1 pcs 40,000 40,000
2 pcs 30,000 60,000
5 pcs 30,000 150,000
2 pcs 5,000 10,000
1 pcs 35,000 35,000
 2 pcs 22,500 45,000
2 pcs 10,000 20,000
2 pcs 70,000 140,000
1 pcs 10,000 10,000
26 org 15,000 390,000
26 org 15,000 390,000
3 pcs 5,000 15,000
1 pcs 3,000 3,000
1 pcs 70,000 70,000
1 pcs 90,000 90,000
2 pcs 4,000 8,000
2 pcs 2,000 4,000
1 pcs 15,000 15,000
1 pcs 20,000 20,000
26 org 15,000 390,000
26 org 15,000 390,000
1 pcs 20,000 20,000
1 pcs 3,000 3,000
1 pcs 10,000 10,000
1 pcs 60,000 60,000
1 pak 30,000 30,000
1 pcs 30,000 30,000
1 pcs 3,000 3,000
1 95,000 95,000
2,489,600 5,237,000 (2,747,400)

- -
2,489,600 5,237,000
2,489,600 5,237,000

-
5,237,000

-
(2,747,400)

Disetujui oleh,

Kukuh Panuwun
Project Manager
No. Nota QTY Harga Total Keterangan

0
5 pcs 5,000 708,000
1 pcs 110,000 110,000
4 psng 160,000 640,000
4 pcs 35,000 140,000
14 30 org 15,000 450,000
14 30 org 15,000 450,000
14 30 org 746,000
1 1 pcs 60,000 60,000
1 1 pcs 70,000 70,000
1 1 pcs 5,000 5,000
1 1 pcs 70,000 70,000
1 5 pcs 2,000 10,000
2 4 pcs 15,000 60,000
2 1 pcs 35,000 35,000
2 1 pcs 60,000 60,000
2 4 pcs 55,000 220,000
2 3 lusin 50,000 150,000
2 4 pcs 25,000 100,000
3 1 pcs 230,000 230,000
4 2 set 35,000 70,000
5 8 pcs 8,000 64,000
6 30 org 15,000 450,000
6 30 org 15,000 450,000
7 5 pcs 3,500 17,500
7 5 pcs 3,500 17,500
7 2 pcs 165,000 330,000
7 3 pcs 8,000 24,000
7 2 pcs 50,000 100,000
8 2 pak 240,000 480,000
9 1 set 25,000 25,000
9 1 pcs 30,000 30,000
10 1 psg 30,000 30,000
11 3 pcs 5,000 15,000
11 2 pcs 20,000 40,000
11 1 pcs 8,000 8,000
12 2 pcs 15,000 30,000
13 1 pcs 12,000 12,000
 13 21 org 15,000 315,000
13 22 org 15,000 330,000
1,735,000 7,152,000 (5,417,000)

- -
1,735,000 7,152,000
1,735,000 7,152,000

-
7,152,000

-
(5,417,000)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

-
0
15 22 org 15,000 330,000
16 6 pcs 8,000 48,000
17 1 pcs 45,000 45,000
17 1 pcs 25,000 25,000
17 1 pcs 40,000 40,000
18 1 pcs 80,000 80,000
18 20 pcs 5,000 100,000
19 1 pcs 95,000 95,000
20 3 meter 20,000 60,000
21 23 org 15,000 345,000
21 23 org 15,000 345,000
22 1 pcs 50,000 50,000
23 29 org 15,000 435,000
23 29 org 15,000 435,000
24 20 pcs 10,700 214,000
24 11 pcs 10,500 115,500
24 1 pcs 3,100 3,100
25 8 pcs 8,000 64,000
26 29 pcs 15,000 435,000
26 21 pcs 18,000 378,000
27 2 pcs 5,000 10,000
28 5 kg 10,000 50,000
28 2 pak 15,000 30,000
29 2 pcs 8,000 16,000
30 1 pak 40,000 40,000
30 1 pcs 40,000 40,000
31 26 org 15,000 390,000
31 23 org 15,000 345,000
32 6 mtr 10,000 60,000
32 3 pcs 20,000 60,000
32 2 pcs 10,000 20,000
32 5 pcs 10,000 50,000
33 21 org 15,000 315,000
33 4 org 15,000 60,000
34 1 pcs 5,000 5,000
35 1 pcs 250,000 250,000
36 24 org 15,000 360,000
0
1,006,300 5,743,600 (4,737,300)

- -
1,006,300 5,743,600
1,006,300 5,743,600

-
5,743,600

-
(4,737,300)

Disetujui oleh,
 Kukuh Panuwun
Project Manager

QTY Harga Total Keterangan

No. Nota
-
0
1 24 org 12,000 288,000
2 23 org 15,000 345,000
3 1 pcs 108,000 108,000
4 2 unt 2,200,000 4,400,000
2 6 pcs 8,000 48,000
2 1 60,000 60,000
2 1 50,000 50,000
5 20 org 20,000 400,000
6 20 org 20,000 400,000
7 20 org 15,000 300,000
8 22 org 15,000 330,000
9 20 org 15,000 300,000
9 8 pcs 15,000 120,000
10 8 pcs 8,000 64,000
11 28 org 15,000 420,000
12 1 pcs 12,500 12,500
13 2 pcs 20,000 40,000
13 1 pcs 13,000 13,000
13 1 pcs 15,000 15,000
13 40 lbr 2,500 100,000
14 2 pcs 35,000 70,000
15 50 pcs 350 17,500
16 1 pcs 20,000 20,000
17 1 btl 195,000 195,000
18 1 gln 115,000 115,000
18 2 pcs 15,000 30,000
19 1 gln 185,000 185,000
19 1 gln 83,000 83,000
19 4 pcs 3,000 12,000
19 4 pcs 5,000 20,000
20 32 org 20,000 640,000
 21 30 org 15,000 450,000
22 7 roll 8,000 56,000
23 8 roll 15,000 120,000
23 2 roll 18,000 36,000
24 1 pcs 50,000 50,000
0
0
0
3,421,350 9,913,000 (6,491,650)

- -
3,421,350 9,913,000
3,421,350 9,913,000

-
9,913,000

-
(6,491,650)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

25 32 org 14,000 448,000

26 30 org 18,000 540,000
27 1 set 25,000 25,000
28 1 pcs 150,000 150,000
28 1 pcs 85,000 85,000
28 1 pcs 40,000 40,000
29 30 org 15,000 450,000
30 33 org 15,000 495,000
31 6 pcs 8,000 48,000
32 1 pcs 50,000 50,000
32 1 pcs 30,000 30,000
33 1 pcs 15,000 15,000
34 2 psg 55,000 110,000
35 5 pcs 5,500 27,500
35 4 pcs 8,000 32,000
36 2 pcs 75,000 150,000
37 30 org 15,000 450,000
38 30 org 15,000 450,000
39 30 org 15,000 450,000
40 30 org 15,000 450,000
41 31 org 15,000 465,000
42 31 org 15,000 465,000
43 4 pcs 8,000 32,000
44 1 pcs 90,000 90,000
44 50 pcs 2,000 100,000
45 1 pcs 370,000 370,000
45 1 pcs 15,000 15,000
46 1 pcs 40,000 40,000
46 1 pcs 12,000 12,000
47 36 pcs 15,000 540,000
47 36 pcs 15,000 540,000
48 1 pcs 37,000 37,000
49 2 pcs 14,000 28,000
49 2 pcs 12,000 24,000
50 2 pcs 15,000 30,000
51 34 org 15,000 510,000
52 1 pcs 35,000 35,000
53 7 pcs 8,000 56,000
54 8 pcs 8,000 64,000

1,409,500 7,948,500 (6,539,000)

- -
1,409,500 7,948,500
1,409,500 7,948,500

-
7,948,500
 -
(6,539,000)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

55 1 pcs 7,000 7,000

55 2 pcs 3,500 7,000
55 2 pcs 6,000 12,000
55 1 pcs 15,000 15,000
56 2 pcs 25,000 50,000
57 1 pcs 20,000 20,000
58 20 pcs 5,000 100,000
59 2 pak 19,000 38,000
59 1 pcs 14,000 14,000
60 35 org 15,000 525,000
61 27 org 15,000 405,000
62 19 org 15,000 285,000
63 20 org 15,000 300,000
64 27 org 15,000 405,000
65 32 org 15,000 480,000
66 5 pcs 8,000 40,000
67 17 org 15,000 255,000
68 30 org 15,000 450,000
69 21 org 15,000 315,000
70 6 pcs 8,000 48,000
 71 23 org 15,000 345,000
72 16 org 15,000 240,000

295,500 4,356,000 (4,060,500)

- -
295,500 4,356,000
295,500 4,356,000

-
4,356,000

-
(4,060,500)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

73 1 org 75,000 75,000

74 5 pcs 8,000 40,000
75 30 org 15,000 450,000
76 26 org 15,000 390,000
77 30 org 15,000 450,000
78 20 org 15,000 300,000
79 2 pcs 12,000 24,000
80 26 org 15,000 390,000
81 14 org 15,000 210,000
82 14 pcs 10,700 149,800
83 1 pcs 13,000 13,000
83 1 pcs 33,000 33,000
84 1 pcs 40,000 40,000
84 1 pcs 37,000 37,000
85 3 pcs 10,000 30,000
85 1 pcs 35,000 35,000
86 30 org 15,000 450,000
87 25 org 15,000 375,000
88 5 pcs 8,000 40,000
89 30 org 15,000 450,000
90 18 org 15,000 270,000
91 6 pcs 8,000 48,000
92 30 org 15,000 450,000
93 24 org 15,000 360,000
94 1 pcs 15,000 15,000
95 29 org 15,000 435,000
96 25 org 15,000 375,000

514,700 5,934,800 (5,420,100)

- -
514,700 5,934,800
514,700 5,934,800

-
5,934,800

-
(5,420,100)
 Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

97 32 org 15,000 480,000

98 26 org 15,000 390,000
99 27 org 15,000 405,000
100 27 org 15,000 405,000
101 12 org 15,000 180,000
102 31 org 15,000 465,000
103 24 org 15,000 360,000
104 30 org 15,000 450,000
105 28 org 15,000 420,000
106 20 org 15,000 300,000
107 25 org 15,000 375,000
108 22 org 15,000 330,000
109 27 org 15,000 405,000
110 23 org 15,000 345,000
-
-
-
-
-
-
-
-

210,000 5,310,000 (5,100,000)

 - -
210,000 5,310,000
210,000 5,310,000

-
5,310,000

-
(5,100,000)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

5 pcs 8,000 40,000

4 pcs 210,000 840,000
4 pcs 75,000 300,000
2 pcs 30,000 60,000
1 pcs 70,000 70,000
4 pcs 5,000 20,000
1 pcs 15,000 15,000
1 pcs 42,000 42,000
1 pcs 55,000 55,000
2 pcs 24,000 48,000
2 pcs 21,000 42,000
2 pcs 15,000 30,000
 1 pcs 55,000 55,000
4 pcs 35,000 140,000
1 pcs 65,000 65,000
1 pcs 150,000 150,000
2 pcs 8,000 16,000
27 org 15,000 405,000
1 gln 150,000 150,000
2 pcs 75,000 150,000
4 pcs 5,000 20,000
1 gln 145,000 145,000
2 kg 45,000 90,000
27 org 15,000 405,000
12 org 15,000 180,000
1 pcs 35,000 35,000
31 org 15,000 465,000
24 org 15,000 360,000
7 gln 8,000 56,000
1 gln 145,000 145,000
30 org 15,000 450,000
28 org 15,000 420,000
20 org 15,000 300,000
8 8,000 64,000
25 org 15,000 375,000
22 org 15,000 330,000
1 org 75,000 75,000
1 pcs 45,000 45,000
27 org 15,000 405,000
23 org 15,000 345,000
1 org 75,000 75,000
6 gln 8,000 48,000
34 org 15,000 510,000
27 org 15,000 405,000
2 pcs 15,000 30,000
1 org 75,000 75,000
33 org 15,000 495,000
25 org 15,000 375,000
2 7,000 14,000
40 org 15,000 600,000
34 org 15,000 510,000
5 gln 8,000 40,000
41 org 15,000 615,000
39 org 15,000 585,000
10 pcs 20,000 200,000
5 pcs 14,000 70,000
1 pcs 50,000 50,000
 4 pcs 5,000 20,000
4 pcs 5,000 20,000
2 pcs 15,000 30,000
2 pcs 15,000 30,000
1 pcs 15,000 15,000
2 pcs 17,500 35,000
1 pcs 20,000 20,000
2 pcs 50,000 100,000
3 pcs 110,000 330,000
2 pcs 25,000 50,000
3 pcs 15,000 45,000
2 pcs 15,000 30,000
1 pcs 20,000 20,000
2 pcs 35,000 70,000
1 pcs 20,000 20,000
3 pcs 5,000 15,000
8 rol 6,000 48,000
20 pcs 7,000 140,000
25 pcs 7,500 187,500
1 pak 65,000 65,000
10 pcs 35,000 350,000
6 pak 210,000 1,260,000
2 kg 25,000 50,000
1 pak 12,500 12,500
2 pcs 140,000 280,000
1 pcs 90,000 90,000
40 org 15,000 600,000
38 org 15,000 570,000
14 org 15,000 210,000
39 org 15,000 585,000
35 org 15,000 525,000
14 org 10,500 147,000
1 pcs 1,500 1,500
200 pcs 600 120,000
200 pcs 200 40,000
1 gln 83,000 83,000
2 pcs 17,500 35,000
3 kg 55,000 165,000
4 pcs 7,000 28,000
2 gln 38,500 77,000
38 org 15,000 570,000
31 org 15,000 465,000
 3,495,300 19,654,500 (16,159,200)

- -
3,495,300 19,654,500
3,495,300 19,654,500

-
19,654,500

-
(16,159,200)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

36 org 15,000 540,000

150 pcs 1,430 214,500
150 pcs 300 45,000
150 pcs 200 30,000
36 org 15,000 540,000
30 org 15,000 450,000
1 pcs 123,000 123,000
39 org 15,000 585,000
31 org 15,000 465,000
35 org 15,000 525,000
29 org 15,000 435,000
29 org 15,000 435,000
28 org 15,000 420,000
5 klng 165,000 825,000
2 gln 165,000 330,000
10 klng 90,000 900,000
1 pcs 20,000 20,000
32 org 15,000 480,000
32 org 15,000 480,000
7 gln 56,000
1 klng 83,000
10 pcs 60,000
2 pcs 100,000
20 kg 820,000
1 50,000
1 50,000
2 100,000
1 40,000
2 60,000
5 310,000
39 244,000
4 6,000
4 100,000

729,930 9,921,500 (9,191,570)

- -
729,930 9,921,500
729,930 9,921,500

-
9,921,500

-
(9,191,570)

Disetujui oleh,
 Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

36 15,000 540,000
32 15,000 480,000
160 1,500 240,000
1 25,000
6 40,000 240,000
5 8,000 40,000
10 7,500 75,000
3 7,500 22,500
36 15,000 540,000
30 15,000 450,000
35 520,000
7 8,000 56,000
32 15,000 480,000
23 15,000 345,000
3 205,000 615,000
20 7,500 150,000
1 20,000
3 275,000 825,000
30 15,000 450,000
20 15,000 300,000
4 40,000
4 67,600
31 15,000 465,000
30 15,000 450,000
1 47,437 47,437
2 10,000 20,000
2 3,000 6,000
1 20,000 20,000
1 165,000 165,000
80 1,000 80,000
31 3,500 108,500
5 62,000 310,000
2 83,000 166,000
3 42,000 126,000
 1 83,000 83,000
6 30,000 180,000
6 5,000 30,000
4 8,000 32,000
35 15,000 525,000
30 15,000 450,000
15 250,000
3 198,000
5 400,000
6 35,000
4 5,000 20,000
2 50,000 100,000
7 5,000 35,000
2 25,000 50,000
2 135,000 270,000
220 1,000 220,000
5 100,000
100 7,470 747,000
100 1,220 122,000
100 1,110 111,000
500 1,035 517,500
1 44,000 44,000
1 1,490,000 1,490,000
1 12,000 12,000
1 18,000 18,000
1 160,000 160,000
2 4,000 8,000
1 65,000 65,000
6 55,000 330,000
3 83,000 249,000
1 35,000 35,000
3 5,000 15,000
1 5,000 5,000
20 1,700 34,000
25 30,000 750,000
5 10,000 50,000
1 6,000 6,000
4 14,000 56,000
2 20,000 40,000
2 20,000 40,000
1 175,000 175,000
25 3,500 87,500
200 500 100,000
200 1,500 300,000
6 35,000 210,000
35 15,000 525,000
34 15,000 510,000
1 300,000 300,000
200 1,000 200,000
200 500 100,000
200 500 100,000
10 55,000 550,000
5 42,000 210,000
 1 15,000 15,000
6 6,000 36,000

(15,508,065)
4,277,972 19,786,037

- -
4,277,972 19,786,037
4,277,972 19,786,037

-
19,786,037

-
(15,508,065)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

30 76,000 2,280,000
6 5,000 30,000
33 15,000 495,000
29 15,000 435,000
26 15,000 390,000
46 15,000 690,000
1 75,000 75,000
40 4,500 180,000
1 85,000 85,000
2 210,000 420,000
5 150,000 750,000
5 86,000 430,000
 2 20,000 40,000
40 5,000 200,000
30 15,000 450,000
31 15,000 465,000
2 25,000 50,000
35 5,000 175,000
29 15,000 435,000
26 15,000 390,000
26 15,000 390,000
26 15,000 390,000
2 87,000 174,000
26 15,000 390,000
6 15,000 90,000
5 87,000 435,000
2 145,000 290,000
40 5,000 200,000
5 20,000 100,000
1 35,000 35,000
1 35,000 35,000
3 330,000
32 2,500 80,000

(10,061,000)
1,343,000 11,404,000

- -
1,343,000 11,404,000
1,343,000 11,404,000

-
11,404,000

-
(10,061,000)

Disetujui oleh,

Kukuh Panuwun
Project Manager
No. Nota QTY Harga Total Keterangan

6 5000 30,000
20 15,000 300,000
4 10,000 40,000
200 60,000 60,000
1 48,000 48,000
35 10,000
20 15,000 300,000
20 15,000 300,000
1 40,000 40,000
1 80,000 80,000
1 10,000 10,000
100 1,500 150,000
18 15,000 270,000
16 15,000 240,000
100 300 30,000
1 40,000 40,000
15 7,500 112,500
8 6,000 48,000
1 10,000 10,000
1 5,000 5,000
5 1,000 5,000
2 1,500 3,000
2 25,000 50,000
2 98,000 196,000
8 8,965 71,720

(1,886,455)
532,765 2,419,220

- -
532,765 2,419,220
532,765 2,419,220

-
2,419,220

-
(1,886,455)
 Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

16 15000 240,000
1 150,000 150,000
2 8,000 16,000
17 15,000 255,000
18 15,000 270,000
17 15,000 255,000
16 15,000 240,000
100 8,000 800,000
170 1,000 170,000
170 500 85,000
2 10,000 20,000
2 10,000 20,000
7 135,000 945,000
1 850,000 850,000
4 87,000 348,000
1 145,000 145,000
18 15,000 270,000
17 15,000 255,000
1 150,000 150,000
1 20,000 20,000
1 25,500 25,500
18 15,000 270,000
16 15,000 240,000
2 83,000 166,000
10 7,000 70,000
4 8,000 32,000
1 37,000 37,000
1 15,000 15,000
2 65,000 130,000
2 17,500 35,000
1 65,000 65,000
1 297,000 297,000
16 15,000 240,000
9 15,000 135,000
 (4,662,000)
2,359,500 7,021,500

- -
2,359,500 7,021,500
2,359,500 7,021,500

-
7,021,500

-
(4,662,000)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

15 15000 225,000
9 15,000 135,000
16 15,000 240,000
15 15,000 225,000
1 30,000 30,000
17 15,000 255,000
11 15,000 165,000
1 60,310 60,310
1 50,000 50,000
1 83,000 83,000
1 27,500 27,500
1 25,000 25,000
17 15,000 255,000
7 15,000 105,000
1 5,000 5,000
 13 15,000 195,000
12 15,000 180,000
7 20,000 140,000
2 75,000 150,000
1 40,000 40,000
1 120,000 120,000
1 150,000 150,000
1 520,000 520,000
1 30,000 30,000
1 3,000 3,000
1 27,000 27,000
3 5,000 15,000
2 17,500 35,000
2 26,500 53,000
15 12,000
1 88,000 88,000
1 25,000 25,000

(1,866,000)
1,577,810 3,443,810

- -
1,577,810 3,443,810
1,577,810 3,443,810

-
3,443,810

-
(1,866,000)

Disetujui oleh,

Kukuh Panuwun
Project Manager

No. Nota QTY Harga Total Keterangan

No. Nota QTY Harga Total Keterangan

1 55000 55,000
1 3,000 3,000
3 3,000 9,000
2 6,000 12,000
2 170,000 340,000
1 57,990 57,990
1 65,000 65,000

(127,000)
359,990 486,990

- -
359,990 486,990
359,990 486,990

-
486,990

-
(127,000)
Disetujui oleh,

Kukuh Panuwun
Project Manager
5,237,000
#REF!
5,743,600
9,913,000
PT ALUPHI HIJAU LUMINA
Data Komparasi PO & Surat Jalan

Purchase Order
No
Tanggal Nomor Supplier/Vendor
1 01 Mei 2022 PO/AHL-00001/05/2022 PT HEGA CIPTA ELEKTRIKA

3 25 Mei 2022 PO/AHL-00003/05/2022 PT SURYA KENCANA ELECTRIC

4 27 Mei 2022 PO/AHL-00004/05/2022 PT SURYA KENCANA ELECTRIC

5 25 Mei 2022 PO/AHL-00005/05/2022 PT HILTI NUSANTARA

6 09 Juni 2022 PO/AHL-00006/06/2022 PT MERCURY TEKINDO INTERNUSA

7 10 Juni 2022 PO/AHL-00007/06/2022 PT HILTI NUSANTARA

9 13 Juni 2022 PO/AHL-00009/06/2022 PT TRI ABADI PRIMA

10 14 Juni 2022 PO/AHL-00010/06/2022 PT ABADI BARU TEKNIKTAMA

11 15 Juni 2022 PO/AHL-00011/06/2022 PT MITRA CIPTA SEMESTA

12 22 Juni 2022 PO/AHL-00012/06/2022 PT HEGA CIPTA ELEKTRIKA

13 23 Juni 2022 PO/AHL-00013/06/2022 CV USAHA DIESEL

14

15

16 01 Juli 2022 PO/AHL-00016/06/2022 PT HUTAMA MAJU SUKSES

17 05 Juli 2022 PO/AHL-00017/07/2022 PT HUTAMA MAJU SUKSES

18 05 Juli 2022 PO/AHL-00018/07/2022 PT DENKO WAHANA SAKTI

19 06 Juli 2022 PO/AHL-00019/07/2022 PT MONALISA TUNGGAL JAYA

20 06 Juli 2022 PO/AHL-00020/07/2022 PT MONALISA TUNGGAL JAYA

21 07 Juli 2022 PO/AHL-00021/07/2022 PT TRI ABADI PRIMA

22 13 Juli 2022 PO/AHL-00022/07/2022 PT ISTECH UTAMA

23 13 Juli 2022 PO/AHL-00023/07/2022 PT INDOTARA PERSADA

24 13 Juli 2022 PO/AHL-00024/07/2022 CV DWI RANGGA TEKNIK

25 20 Juli 2022 PO/AHL-00025/07/2022 CV DWI RANGGA TEKNIK

26 22 Juli 2022 PO/AHL-00026/07/2022 TOKO USAHA DIESEL

27 22 Juli 2022 PO/AHL-00027/07/2022 PT HEGA CIPTA ELEKTRIKA

28 25 Juli 2022 PO/AHL-00028/07/2022 RAJA GORDEN

29

30 26 Juli 2022 PO/AHL-00030/07/2022 PT HUTAMA MAJU SUKSES

31 26 Juli 2022 PO/AHL-00031/07/2022 PT HEGA CIPTA ELEKTRIKA

32 26 Juli 2022 PO/AHL-00032/07/2022 PT HEGA CIPTA ELEKTRIKA

33 26 Juli 2022 PO/AHL-00033/07/2022 PT HELIX ELEKTRINDO

34 27 Juli 2022 PO/AHL-00034/07/2022 PT HILTI NUSANTARA

35

36

37 11 Agustus 2022 PO/AHL-00037/08/2022 PT HEGA CIPTA ELEKTRIKA

38 11 Agustus 2022 PO/AHL-00038/08/2022 CV DWI RANGGA TEKNIK

39 11 Agustus 2022 PO/AHL-00039/08/2022 PT HUTAMA MAJU SUKSES

40 16 Agustus 2022 PO/AHL-00040/08/2022 PT LUMBUNG KARYA SEJATI

41

42
43

44 08 September 2022 PO/AHL-00044/09/2022 PT HEGA CIPTA ELEKTRIKA

Purchase Order
Jenis Barang Jumlah Satuan
NYY 3x2,5 Kabelmetal 3,939 Meter
(-) 1,939 Meter
(-) 939 Meter
NYY 3x4 Kabelmetal 5,085 Meter
(-) 4,000 Meter
NYY 3x6 Kabelmetal 785 Meter
NYY 4x70 Kabelmetal 250 Meter

Kawat Las RD26 2 Pack

Mata Gerinda Potong 4" 20 Pcs
Mata Gerinda Polos 4" 10 Pcs
Cat Zinchromate ( Doff ) 5 Klng
Cat Hitam ( Doff ) 7 Klng
Kuas 4" 5 Pcs
Mata Bor Besi 10mm 10 Pcs
Mata Bor Besi 12mm 2 Pcs
Mata Bor Beton 6mm 10 Pcs
Mata Bor Beton 10mm 10 Pcs
Mata Bor Beton 12mm 2 Pcs
Thinner @5 Liter Impala 5 Pcs
Kabel Ties 30cm 20 Klng
Kabel Ties 20cm 20 Pack
Tambang Manila 19 Meter 100 Pack
Katrol Manual 2 Ton 1 Meter
Fischer / Skrup @100 S6 Lokal 3 Pcs
Bending Conduit 20mm 1 Pack
Bending Conduit 25mm 1 Pcs
Trekper 2 Meter 1 Pcs

Travo Las LAKONI DC 211 G 1 Pcs

Kabel Power ( NYM 3 x 2,5mm ) Eterna 200 Meter
Meteran Tangan 5 Meter 2 Pcs
Siku Ukur 2 Pcs
Stop Kontak 4 Lubang 3 Pcs
Steker 3 Pcs
Tangga Lipat Global Model " A " 2 Meter 1 Pcs
Tangga Lipat Global Model " A " 2,2 Meter 1 Pcs
Cutting Whell 14" Bosch 1 Pcs
Mata Cutting Whell WD 14" 3 Pcs

Cordl , angle grinder AG 125-A22 case 2 Pcs

Angle grinder AG 180-SD 2 Pcs
Package TE 2-A22 STD Kit 2 Pcs
Cordless rotary hammer TE 2-A22 case 2 Pcs
Battery charger C4/36-350 230V box 2 Pcs
Hammer drill bit TE-CX8/12 2 Pcs
Baterry pack B22/2.6 Li-ion 2 Pcs
SFC 22-A 2 Pcs
Battery charger C4/36-350 230V box 2 Pcs
Bit set S-SBC UNI 50/2"T (6) Bulk 2 Pcs
Cordl , compact dr. driver SFC 22-A case 2 Pcs
Baterry pack B22/2.6 Li-ion 2 Pcs
Package Ppm 40-MG Set 1 Pcs
Multi line laser PM 40-MG 1 Pcs
Baterry pack b 12/2.6 1 Pcs
Battery charger C4/12-50 230V box 1 Pcs
Target plate PRA 54 (CM/IN) 1 Pcs
Baterry pack B22/2.6 Li-ion 2 Pcs
Battery charger C4/36-350 230V box 2 Pcs
Package SIW 22T-A STD Kit 1 Pcs
Cordl , impact wrench SIW 22T-A 1/2" case 1 Pcs
Battery charger C4/36-350 230V box 1 Pcs
Baterry pack B22/2.6 Li-ion 1 Pcs

Philips TCW 097 1 x 1 T-Led 1200mm 143 Pcs

Philips Corepro LEDTube HO 1200mm 18W-840-T8 A Wall Mounted 143 Pcs

Anchor rod HAS-U 5.8 M12X160 14 Pack

Injectable mortar HIT-RE 500 V3/500/1 10 Each
Disprnser HDN 500 CR/CB case 1 Each
Round steel brush HITRB 18 1 Each
Round steel brush HITRB 14 1 Each
Blow-out pump 1 Each
Safety glasses PP EYGU C HC/AF clear 1 Each
Brush Extension HIT-RBH 1 Each
Hammer drill bit TE-C 14/16 3 Each

CABLE TRAY TYPE TRU ; H 75 X 300 ( 150 mm ) 32 Batang

CABLE TRAY TYPE TRU ; H 100 X 300 ( 100 mm ) 21 Batang
CABLE TRAY TYPE TRU ; H 100 X 300 ( 200 mm ) 9 Batang
CABLE TRAY TYPE TRU ; H 200 X 300 ( 300 mm ) 30 Batang
CABLE TRAY TYPE TRU ; H 200 X 300 ( 400 mm ) 8 Batang
Jointing Tray H; 75 mm c/w Mur & Baut 32 Batang
Jointing Tray H; 100 mm c/w Mur & Baut 30 Batang
Jointing Tray H; 200 mm c/w Mur & Baut 38 Batang

UNIBOR Magnetic Drill Machine CR40 1 Unit

KARNASCH TCT Cutter 12x40 mm 2 Pcs
KARNASCH TCT Cutter 14x40 mm 2 Pcs
KARNASCH TCT Cutter 16x40 mm 2 Pcs
KARNASCH Pilot Pin s1-Dept 40mm 2 Pcs

OPPLE LED Floodlight-E 200W-5700-60D-GY-GP 10 Unit

Kabel Metal Indonesia NYY 3x4 mm 400 Meter

Kabel Metal Indonesia NYM 3x2,5 mm 400 Meter

Rental Lift Barang 1 Lot

Biaya Pasang dan Bongkar 1 Lot
Mobilisasi dan Demobilisasi 1 Lot
Operator Lift 1 Person

Besi UNP Full KS ( UNP 80 80x45x5mmx6mm ) 23 Batang

Besi UNP Lokal ( UNP 50 50x38x5mmx6mm ) 10 Batang

Hollow 100x100x4,5mmx6mm 14 Batang

Besi UNP 125 Full KS 2 Batang
Siku KS 60x60x6mm 2 Batang
1 Batang

DALTON Hand Stacker Manual SYC 20 16 1 Unit

1 Unit

PLANETARIUM AREA
GRANDMA3 COMPACT XT CONSOLE SYSTEM 1 Unit
GRIVEN PR-1221/1222 PRESNEL UNIT FIXTURES 12 Unit
GRIVEN PR-1221/1222 BARNDOOR 12 Unit
COLOR IMAGINATION S1-160B 24 Lot
LITELEES MOVING HEAD 7R BEAM 250 LAMP 14 Unit
LITELEES MOVING HEAD L10R19x15 LED 14 Unit
PHIDA PH-1530 750 Watt WITH LENS 15-30 DEGREE 1 Unit
PHIDA PH-1200 FOLLOWSPOT 1200W 1 Unit
PHIDA LED-3028 RGBW LED BAR CYC 6 Unit
Boom Stage Moveable 8 Unit
THEATERLIGHT TLRP-1200 DMX 4 Unit
Kabel Jumper ( Panjang 5 Meter ) 20 Unit
Kabel Jumper ( Panjang 10 Meter ) 20 Unit
Biaya Installasi Accessories & Settings 1 Lot
KINEFORUM 1 ( BIOSKOP 12x15 )
CHAUVET PROFESSIONAL H-55-Ww 12 Unit
MARTIN ELP CL + ZOOM LENS ( 15 - 30 degree ) 4 Unit
STRAND LIGHTING 200 PLUS SERIES , 12/14 CONSOLE 1 Unit
Biaya Installasi Lampu Accessories & Settings 1 Lot
KINEFORUM 2 ( BIOSKOP 12x15 )
CHAUVET PROFESSIONAL H-55-Ww 10 Unit
MARTIN ELP CL + ZOOM LENS ( 15 - 30 degree ) 4 Unit
STRAND LIGHTING 200 PLUS SERIES , 12/14 CONSOLE 1 Unit
Biaya Installasi Lampu Accessories & Settings 1 Lot

CHAIN HOIST SYSTEM ( A )

RIGPRO RH-500 / BGV D8 CHAIN HOIST 8 Unit
RIGPRO CHC-14-3P 2 Unit
CHAIN HOIST SYSTEM ( B )
RIGPRO RH-1000D / BGV D8 CHAIN HOIST 4 Unit
RIGPRO CHC-11-3PL 4 Unit

CABLE TRAY 200mm 28 Batang

CABLE TRAY 300mm 14 Batang
JOINTING TRAY 200mm c/w Mur & Baut 28 Set
JOINTING TRAY 300mm c/w Mur & Baut 14 Set

SPN - SOUND POWER 1 1 Unit

TPN - MISS POWER 1 Unit
TPN - DIMMER STAGE 1 Unit
TPN - LIGHTING BRIDGE 1 1 Unit
TPN - LIGHTING BRIDGE 2 1 Unit
TPN - LIGHTING BRIDGE 3 1 Unit
TPN -WORKING LIGHT 1 Unit
P EQ - BIOSKOP 1 Unit
LP - STAGE LIGHTING PLANETARIUM 1 Unit
JUNCTION BOX 1000A 1 Unit
TPN - FORSTAGE 1 Unit

Shigemitsu Heavy Duty Class Manual Premium Hand Pallet Truck 4 Unit
Series : PF-III Series
Type : PF-III30NY685
Capacity : 3.000 Kg
Type Of Whell : Nylon
Lowered Fork Height : 85mm

Prelimenary
Toll & Alat Bantu 1 Lot
Schafolding 1 Lot
Raw Material
Pipa Galvanis Dia. 1,5" 20 Batang
Plat Strip 50 x 6 Meter 5 Pcs
Suspension 0,5"Kapasitas 1 Ton 28 Pcs
Turn Buckle M12 28 Pcs
Cat 1 Lot
Bolt, Nut, Washer M12 1 Lot
Fabrication & Instalation Flying Bar 1 Lot
Consumable 1 Lot
Mobilisasi dan Demobilisasi 1 Lot
Overhead 1 Lot

Prelimenary
Toll & Alat Bantu 1 Lot
Raw Material 48 Unit
Dimensi 1200 x 1200 x 500mm
Hoolow 50 x 50 x 3mm 120 Batang
Cat 1 Lot
Service
Fabrication & Instalation 48 Unit
Consumable 1 Lot
Mobilisasi dan Demobilisasi , Delivery 1 Lot
Overhead 1 Lot

Rental Lift Barang Alimax 1 Lot

Operator Lift 1 Person

Kabel Metal Indonesia NYY 4 X 35mm 155 Meter

Theater Arena
Gorden Blackout Lebar 18m Tinggi 3,6m 58.5 Meter
Rel Gorden - Super Track 18 Meter
Kine Forum
Bahan Roller White Lebar 6,6m Tinggi 3,7m ( 2 set ) 48.84 Meter
Siku L 48.84 Meter
Magic Tape 48.84 Meter
Jasa Pasang Gorden 64.8 Meter

Besi UNP Full KS ( 150X75X7mm ) 10 Btng

Delta LIYCY 4x1,5 900 Meter

NYYHY 3x2,5 Kabelmetal 1000 Meter

WAGO 221-413 COMPACT SPLICING CONNECTOR 400 Pcs

WAGO 216-206 FERRULE SLEEVE ( BLUE ) 2,5mm 700 Pcs
WAGO 216-204 FERRULE SLEEVE ( BLACK ) 1,5mm 300 Pcs
WAGO 206-1216 VARIOCRIMP 16 CRIMPING TOOL 1 Unit

Anchor Rod HAS-U 5.8 M12x160 3 Pack

Injectablemortar HIT-RE 500 V3/500/I 4 Pcs
Kabel Metal Indonesia NYA 16 mm 60 Meter
Kabel Metal Indonesia NYY 4 x 16 mm 40 Meter
Kabel Metal Indonesia NYYHY 3 x 0,75 mm 100 Meter
Kabel Metal Indonesia NYYHY 4 x 1,5 mm 100 Meter
Kabel Metal Indonesia NYYHY 5 x 0,75 mm 100 Meter
Kabel Metal Indonesia NYYHY 7 x 1,5 mm 100 Meter
Kabel Metal Indonesia NYYHY 10 x 1,5 mm 80 Meter
Kabel Metal Indonesia NYYHY 12 x 0,75 mm 30 Meter
Kabel Metal Indonesia NYYHY 6x 0,75 mm 30 Meter
Kabel Metal Indonesia N2XY 2 x 1,5 mm 50 Meter

Prelimenary 1 Lot
Tools & Alat Bantu 1 Lot
Raw Material 1 Lot
Plate Sheet #1220x2440xT2mm Carbon Steel 26 Lembar
Engsel #2" 128 Pieces
Cat 1 Lot
Bolt , Nut , Washer M8 1 Lot
Service 1 Lot
Fabrication & Instalation 1 Lot
Lasser Cutting 1 Lot
Bending 1 Lot
Consumable 1 Lot
Mobilisasi dan Demobilisasi , Delivery 1 Lot
Overhead 1 Lot

Besi UNP 50 ( 50 x38 x 5mm x 6mm ) 21 Batang

Pipa Galvanis Medium 1,5"x 6mm 10 Batang
Besi Siku L 50 x 50 x 5mm x 6m 20 Batang
Bordes 5mm x 4 x 8 25 Batang

Mobilisasi dan Demobilisasi 1 Ls

Multiplex 18 ml 125 Lbr
Kaso 5x7x400 cm Kamper Oven 75 Btng
Kaso 3x4x400 cm Kamper Oven 55 Btng
Skrup & Paku Tembak 1 Ls
Lem FOX Kayu 3 Galon
Jasa Pengerjaan 62.5 M
Lis Edging Kamper Oven 75 mm 75 M
Delta LIYCY 4x1,5mm 100 Meter
KMI / Kabelindo NYYHY 3x2,5mm 5600 Meter
KMI / Kabelindo NYYHY 20x2,5mm 300 Meter
Belden STP AWG 18 1P 8760 3 Roll
 Pengiriman by Supplier/Vendor
Catatan
Tanggal Diterima Nomor Surat Jalan Jumlah Saldo Status
23 May 2022 LS22050008 2000 1,939 (-)
24 May 2022 LS22050011 1000 939 (-)
30 June 2022 LS22050016 939 0 Lengkap
23 May 2022 LS22050008 1085 4,000 (-)
23 May 2022 LS22050009 4000 0 Lengkap
23 May 2022 LS22050008 785 0 Lengkap
23 May 2022 LS22050008 250 0 Lengkap

2 0
20 0
10 0
5 0
7 0
5 0
10 0
2 0
10 0
10 0
25 May 2022 3049.SKE.V.2022 Lengkap
2 0
5 0
20 0
20 0
100 0
1 0
3 0
1 0
1 0
1 0

1 0
200 0
2 0
2 0
3 0
27 May 2022 3057.SKE.V.2022 Lengkap
3 0
1 0
1 0
1 0
3 0

2 0
 2 0
2 0
2 0
2 0
2 0
2 0
2 0
2 0
2 0
2 0
18 May 2022 Quote : 86983 2 0 Lengkap
1 0
1 0
1 0
1 0
1 0
2 0
2 0
1 0
1 0
1 0
1 0

143 0
16 June 2022 322/MTI-DO/VI/22 Lengkap
143 0

14 0
10 0
1 0
1 0
30 May 2022 Quote : 88388 1 0 Lengkap
1 0
1 0
1 0
3 0

32 0
21 0
9 0
30 0
28 June 2022 679/SJ/TAP/VI/22 Lengkap
8 0
32 0
30 0
38 0

1 0

15 June 2022 ABT/AL/SQ/22/06/015 Lengkap

 2 0
15 June 2022 ABT/AL/SQ/22/06/015 2 0 Lengkap
2 0
2 0

18 June 2022 DO/01476/F/2022 10 0 Lengkap

400 0
30 June 2022 LS.22060015 Lengkap
400 0

1 0
1 0
23 June 2022 17/VI/UD/PH/S/22 Lengkap
1 0
1 0

23 0
02 July 2022 SJ22/HMS/01666 Lengkap
10 0

14 0
2 0
04 July 2022 SJ22/HMS/01074 Lengkap
2 0
1 0

05 July 2022 013024/DWS/VII/22 1 0 Lengkap Rusak

29 July 2022 014986/DWS/VII/22 1 0 Pengganti Garansi

01 August 2022 111634 1 0 Lengkap

12
01 August 2022 111634 12 0 Lengkap
24
14
14
1
1
6
8
4
20
20
1
0
12
4 0 Lengkap
13 August 2022 111688
13 August 2022 111688
1 0 Lengkap
1
0
10
13 August 2022 111688 4 0 Lengkap
13 August 2022 111688 1 0 Lengkap
1

8 0
2 0
12 July 2022 111591 Lengkap

4 0
4 0

28 0
14 0
25 July 2022 809/SJ/TAP/VII/22 Lengkap
28 0
14 0

1 0 Lengkap
1 0 Lengkap
1 0 Lengkap
09 August 2022 72/SJ/ITU/08/22 1 0 Lengkap
1 0 Lengkap
1 0 Lengkap
1 0 Lengkap
04 August 2022 71/SJ/ITU/08/22 1 0 Lengkap
25 July 2022 63/SJ/ITU/07/22 1 0 Lengkap
09 August 2022 72/SJ/ITU/08/22 1 0 Lengkap
04 August 2022 71/SJ/ITU/08/22 1 0 Lengkap
0
06 August 2022 DO22/08/0290 4 0 Lengkap
0
0
0
0
0

1
1

20
5
28
28
1
 1
1
1
1
1

1
48

120
1

48
1
1
1

1 0
21 July 2022 103/VII/SG/22 Lengkap
1 0

25 July 2022 LS.22070010 155 0 Lengkap

59
18
0
06 August 2022 1862-63/IS/SP/BAST/2022
49
49
49
65

27 July 2022 SJ22/HMS/01917 10 0 Lengkap

27 July 2022 LS.22070012 900 0 Lengkap

27 July 2022 LS.22070013 1000 0 Lengkap

400 0
27 July 2022 DO22071159HE6181 700 0 Lengkap
300 0
04 August 2022 DO22091159HE6353 1 0 Lengkap

3 0
28 July 2022 DN39065 Lengkap
4 0
 60 0
40 0
100 0
100 0
12 August 2022 LS.22080003 100 0 Lengkap
100 0
80 0
30 0
30 0
12 August 2022 LS.22080004 50 0 Lengkap

1
1
1
26
128
1
1
1
1
1
1
1
1
1

13 August 2022 SJ22/HMS/02099 21 0 Lengkap

16 August 2022 SJ22/HMS/02100 10 0 Lengkap
13 August 2022 SJ22/HMS/02099 20 0 Lengkap
13 August 2022 SJ22/HMS/02099 25 0 Lengkap

1
125
75
55
1
3
63
75
0
0
0
0
0
 0
0
100 0
5600 0
09 September 2022 LS.22090004 Lengkap
300 0
3 0
0
Jenis Barang Jumlah Satuan Surat Jalan Keterangan
GRANDMA3 COMPACT XT CONSOLE SYSTEM 1 Unit
AZTEC Led Moving Head 19x15W Aura 14 Unit Temporary
SOROT PRO LED PAR 54x3W RGBW IP 65 Outdoor 14 Unit Temporary
Led Par Highpower Wash 120x3W RGBW 10 Unit Temporary
AZTEC Led Cyclorama RGBW 108x3W 6 Unit 111634 Temporary
Moving Head Aztec V8 24 Ch Profile 9 Unit Temporary
Moving Head Aztec V6 575W 6 Unit Temporary
Griven Arco 650/1000 PR-1221 + Barndoor 6 Set Lengkap
Bohlam GET-11 240W 1000W 6 Pieces Temporary
Terminal 16mm Legrand 10 Btng Temporary
Griven Arco 650/1000 PR-1221 + Barndoor 6 Set Lengkap
Bohlam GET T-19 240V 1000W GX 9.5 6 Pieces Temporary
111635
Griven F , Spot Dardo MSR - 1200 PR - 1262 + CC 1 Unit Temporary
Bohlam GE CSR 1200/2/SE 1 Pieces Temporary
Stand Griven PR-1370 1 Unit Temporary
Dimmer Pack 12.30 DMX 4 Unit 111639 Temporary
SOROT LED PAR 54x3W RGBW 14 Unit 111641 Temporary
AZTEC Led Profile Spotlight Leko 200W 560DK CW 2 Set 111645 DIPINJAMKAN
SOROT PRO DMX Splitter 4CH 2 Unit Temporary
111652
LIGHTSHARKS LS-1 DMX Console Controller 1 Unit DIPINJAMKAN
Bohlam Radium RSR 1200/2 1 Pieces 111654 Temporary
MARTIN ELP CL + ZOOM LENS ( 15 - 30 degree ) 8 Pieces Lengkap
STRAND LIGHTING 200 PLUS SERIES , 12/14 CONSOLE 1 Unit Lengkap
111688
MARTIN ELP CL 8 Unit Temporary
SOROT LED PAR 54x3W RGBW 10 Unit DIPINJAMKAN

PANEL STAGE MACHINARY MAIN PANEL