Report Date 4/4/24 1:23 AM

Bukaka Hydro Kerinci Merangin Hidro Page 1 of 2

Bukti Terima Barang
Receipt Traveler Report
Receipt
Receipt Number 12626 Routing Direct delivery Packing Slip
UMAR,
Received By Carrier Supplier Lot
BALIYA
Shipment Bill Of Lading Containers
BTU-KMH-
Receiving Location Packing Unit Deliver to Person RIADY, ARIEF INDRIANSYAH
JAKARTA
Receiver Comment

Qty Receipt Document Document

Line Kode Barang / UOM SubInv Account
Description Received Date Type Number
Item

1186-
1411001-000-
Purchase BTU-KMH-
1 09.04.41364 BRAKET PEN PCS 2 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
2 09.04.41375 BAUT12x40 PCS 5 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
3 09.04.41365 FITTING PU AAT PCS 2 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1434003-000-
BONGKAR PASANG BAN Purchase BTU-KMH-
4 10.07.1346 PCS 1 4/4/24 Z103020-
LUAR U/12 /80 R18 Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
FILTER MERK SURE CROSS Purchase BTU-KMH-
5 09.04.41367 PCS 1 4/4/24 Sentul Z103020-
REFERENCE HF 6701 Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
6 09.04.41366 SKUN SC 50-10 PCS 6 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
7 09.04.41368 MUR M3 PCS 5 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
8 09.04.41369 MUR M4 PCS 5 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
9 02.01.1843 BESI PLAT 0.8 MM LBR 1 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
10 05.04.3316 METERAN 3M PCS 1 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
FAN ADAPTER MIXER Purchase BTU-KMH-
11 09.04.41370 PCS 1 4/4/24 Sentul Z103020-
170x132 MM Order PO-0024032
0000-0000-
0000
Purchase BTU-KMH- 1186-
12 09.04.41371 PEN 38x148 MM PCS 3 4/4/24 Sentul
Order PO-0024032 1411001-000-

Diserahkan Oleh Diterima Oleh Diperiksa Oleh Accounting

( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD )

Powered by :

Private and Confidential

 Report Date 4/4/24 1:23 AM
Bukaka Hydro Kerinci Merangin Hidro Page 2 of 2
Bukti Terima Barang
Receipt Traveler Report
Z103020-
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
13 09.04.41372 MUR M5 PCS 10 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
14 09.04.37678 BAUT M8x150 PCS 6 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000
1186-
FITTING COUPLING 32x20 NJ 1411001-000-
Purchase BTU-KMH-
15 09.04.41373 PCS 1 4/4/24 Sentul Z103020-
90˚ Order PO-0024032
0000-0000-
0000
1186-
1411001-000-
Purchase BTU-KMH-
16 09.04.41374 DOUBLE NEPEL PCS 1 4/4/24 Sentul Z103020-
Order PO-0024032
0000-0000-
0000

Diserahkan Oleh Diterima Oleh Diperiksa Oleh Accounting

( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD ) ( Nama terang dan TTD )

Powered by :

Private and Confidential