4/5/2021 007PV/01/N/2021/000329 BAPAK ACHZARI RIADY NUGRAHA 4/27/2021 007PV/01/NS/2021/000231 (ACHR) BAPAK ADIT 4/27/2021 007PV/01/NS/2021/000231 BAPAK ADIT 4/27/2021 007PV/01/NS/2021/000231 BAPAK ADIT 4/27/2021 007PV/01/NS/2021/000231 BAPAK ADIT 4/27/2021 007PV/01/NS/2021/000237 BAPAK ADIT 4/7/2021 007PV/01/NS/2021/000197 BAPAK DANTO (GOTHAN) 4/12/2021 007PV/01/NS/2021/000210 BAPAK DANTO (GOTHAN) 4/7/2021 007PV/01/NS/2021/000198 BAPAK FARHAN 4/9/2021 007PV/01/NS/2021/000208 BAPAK FARHAN 4/14/2021 007PV/01/NS/2021/000213 BAPAK FARHAN 4/15/2021 007PV/01/NS/2021/000218 BAPAK FARHAN 4/20/2021 007PV/01/NS/2021/000222 BAPAK FARHAN 4/21/2021 007PV/01/NS/2021/000224 BAPAK FARHAN 4/23/2021 007PV/01/NS/2021/000229 BAPAK FARHAN 4/29/2021 007PV/01/NS/2021/000245 BAPAK FARHAN 4/5/2021 007PV/01/NS/2021/000190 BAPAK IKBAL 4/8/2021 007PV/01/NS/2021/000201 BAPAK IKBAL 4/20/2021 007PV/01/NS/2021/000221 BAPAK IKBAL 4/28/2021 007PV/01/NS/2021/000240 BAPAK IKBAL 4/6/2021 007PV/01/NS/2021/000192 BAPAK PONCO 4/16/2021 007PV/01/NS/2021/000219 BAPAK PONCO 4/27/2021 007PV/01/NS/2021/000234 BAPAK PONCO 4/29/2021 007PV/01/NS/2021/000244 BAPAK PONCO 4/7/2021 007PV/01/NS/2021/000199 BAPAK RIKI 4/7/2021 007PV/01/NS/2021/000199 BAPAK RIKI 4/1/2021 007PV/01/N/2021/000326 BAPAK SUBAGIO (PDA) 4/7/2021 007PV/01/N/2021/000337 BAPAK SUBAGIO (PDA) 4/12/2021 007PV/01/N/2021/000351 BAPAK SUBAGIO (PDA) 4/16/2021 007PV/01/N/2021/000368 BAPAK SUBAGIO (PDA) 4/16/2021 007PV/01/N/2021/000369 BAPAK SUBAGIO (PDA) 4/17/2021 007PV/01/N/2021/000372 BAPAK SUBAGIO (PDA) 4/8/2021 007PV/01/NS/2021/000200 Bapak Sutrisno 4/22/2021 007PV/01/NS/2021/000225 Bapak Sutrisno 4/23/2021 007PV/01/NS/2021/000226 Bapak Sutrisno 4/28/2021 007PV/01/NS/2021/000241 Bapak Sutrisno 4/26/2021 007PV/01/N/2021/000402 BAPAK VANUS DJOKO SUBAGYO 4/14/2021 007PV/01/NS/2021/000214 BAPAK WAWAN 4/20/2021 007PV/01/NS/2021/000223 BAPAK WAWAN 4/26/2021 007PV/01/NS/2021/000232 BAPAK WAWAN 4/26/2021 007PV/01/NS/2021/000232 BAPAK WAWAN 4/3/2021 007PV/01/NS/2021/000189 BAPAK WIDODO 4/3/2021 007PV/01/NS/2021/000189 BAPAK WIDODO 4/3/2021 007PV/01/NS/2021/000189 BAPAK WIDODO 4/3/2021 007PV/01/NS/2021/000189 BAPAK WIDODO 4/7/2021 007PV/01/NS/2021/000196 BAPAK WIDODO 4/7/2021 007PV/01/NS/2021/000196 BAPAK WIDODO 4/7/2021 007PV/01/NS/2021/000196 BAPAK WIDODO 4/7/2021 007PV/01/NS/2021/000196 BAPAK WIDODO 4/7/2021 007PV/01/NS/2021/000196 BAPAK WIDODO 4/8/2021 007PV/01/NS/2021/000205 BAPAK WIDODO 4/8/2021 007PV/01/NS/2021/000205 BAPAK WIDODO 4/8/2021 007PV/01/NS/2021/000205 BAPAK WIDODO 4/8/2021 007PV/01/NS/2021/000205 BAPAK WIDODO 4/8/2021 007PV/01/NS/2021/000205 BAPAK WIDODO 4/9/2021 007PV/01/NS/2021/000207 BAPAK WIDODO 4/9/2021 007PV/01/NS/2021/000207 BAPAK WIDODO 4/9/2021 007PV/01/NS/2021/000207 BAPAK WIDODO 4/9/2021 007PV/01/NS/2021/000207 BAPAK WIDODO 4/9/2021 007PV/01/NS/2021/000207 BAPAK WIDODO 4/15/2021 007PV/01/NS/2021/000216 BAPAK WIDODO 4/15/2021 007PV/01/NS/2021/000216 BAPAK WIDODO 4/15/2021 007PV/01/NS/2021/000216 BAPAK WIDODO 4/15/2021 007PV/01/NS/2021/000216 BAPAK WIDODO 4/15/2021 007PV/01/NS/2021/000216 BAPAK WIDODO 4/9/2021 007PV/01/NS/2021/000211 BAPAK YUDI TJANDRA 4/8/2021 007PV/01/N/2021/000356 BAPAK ZAENAL 4/14/2021 007PV/01/N/2021/000385 BAPAK ZAENAL 4/22/2021 007PV/01/N/2021/000391 BAPAK ZAENAL 4/30/2021 007PV/01/N/2021/000422 BAPAK ZAENAL 4/30/2021 007PV/01/N/2021/000422 BAPAK ZAENAL 4/27/2021 007PV/01/NS/2021/000235 BARANG RUSAK Di GUDANG 4/8/2021 007PV/01/N/2021/000341 CV. ANEKA PANGAN MAS 4/22/2021 007PV/01/N/2021/000387 CV. ANEKA PANGAN MAS 4/23/2021 007PV/01/N/2021/000392 CV. ANEKA PANGAN MAS 4/2/2021 007PV/01/N/2021/000323 CV. CAHYA NUSA PRATAMA 4/2/2021 007PV/01/N/2021/000323 CV. CAHYA NUSA PRATAMA 4/2/2021 007PV/01/N/2021/000324 CV. CAHYA NUSA PRATAMA 4/2/2021 007PV/01/N/2021/000324 CV. CAHYA NUSA PRATAMA 4/8/2021 007PV/01/N/2021/000343 CV. CAHYA NUSA PRATAMA 4/24/2021 007PV/01/N/2021/000395 CV. CAHYA NUSA PRATAMA 4/8/2021 007PV/01/N/2021/000403 CV. CAHYA NUSA PRATAMA 4/8/2021 007PV/01/N/2021/000403 CV. CAHYA NUSA PRATAMA 4/21/2021 007PV/01/N/2021/000405 CV. CAHYA NUSA PRATAMA 4/1/2021 007PV/01/N/2021/000322 CV. DJEPATI 4/30/2021 007PV/01/N/2021/000415 CV. DJEPATI 4/30/2021 007PV/01/N/2021/000418 CV. LAUTAN BOGA PRATAMA 4/23/2021 007PV/01/NS/2021/000227 CV. RINGIN KEMBAR 4/23/2021 007PV/01/NS/2021/000227 CV. RINGIN KEMBAR 4/23/2021 007PV/01/NS/2021/000228 CV. RINGIN KEMBAR 4/23/2021 007PV/01/NS/2021/000236 CV. RINGIN KEMBAR 4/27/2021 007PV/01/NS/2021/000238 CV. RINGIN KEMBAR 4/27/2021 007PV/01/NS/2021/000239 CV. RINGIN KEMBAR 4/8/2021 007PV/01/N/2021/000347 CV. SERIBU SATU (MD) 4/3/2021 007PV/01/NS/2021/000193 IBU KAMILA 4/8/2021 007PV/01/NS/2021/000204 IBU KAMILA 4/9/2021 007PV/01/NS/2021/000206 IBU KAMILA 4/27/2021 007PV/01/NS/2021/000233 IBU KAMILA 4/29/2021 007PV/01/NS/2021/000242 IBU KAMILA 4/30/2021 007PV/01/NS/2021/000247 IBU KAMILA 4/7/2021 007PV/01/N/2021/000338 IBU MARYATI/ EL PRIMA 4/7/2021 007PV/01/N/2021/000338 IBU MARYATI/ EL PRIMA 4/9/2021 007PV/01/N/2021/000348 IBU MARYATI/ EL PRIMA 4/9/2021 007PV/01/N/2021/000348 IBU MARYATI/ EL PRIMA 4/9/2021 007PV/01/N/2021/000349 IBU MARYATI/ EL PRIMA 4/9/2021 007PV/01/N/2021/000349 IBU MARYATI/ EL PRIMA 4/17/2021 007PV/01/N/2021/000376 IBU MARYATI/ EL PRIMA 4/17/2021 007PV/01/N/2021/000376 IBU MARYATI/ EL PRIMA 4/22/2021 007PV/01/N/2021/000388 IBU MARYATI/ EL PRIMA 4/22/2021 007PV/01/N/2021/000388 IBU MARYATI/ EL PRIMA 4/22/2021 007PV/01/N/2021/000388 IBU MARYATI/ EL PRIMA 4/28/2021 007PV/01/N/2021/000406 IBU MARYATI/ EL PRIMA 4/28/2021 007PV/01/N/2021/000406 IBU MARYATI/ EL PRIMA 4/29/2021 007PV/01/N/2021/000417 IBU MARYATI/ EL PRIMA 4/29/2021 007PV/01/N/2021/000417 IBU MARYATI/ EL PRIMA 4/8/2021 007PV/01/N/2021/000340 ISKANDAR TJIPTO G 4/10/2021 007PV/01/NS/2021/000209 KHO LIONG TIE 4/19/2021 007PV/01/NS/2021/000220 KHO LIONG TIE 4/30/2021 007PV/01/NS/2021/000246 Makmur Daya Cosmetindo 4/7/2021 007PV/01/N/2021/000339 NY ELITA 4/13/2021 007PV/01/N/2021/000352 NY ELITA 4/20/2021 007PV/01/N/2021/000380 NY ELITA 4/26/2021 007PV/01/N/2021/000398 NY ELITA 4/29/2021 007PV/01/N/2021/000414 NY ELITA 4/29/2021 007PV/01/N/2021/000414 NY ELITA 4/29/2021 007PV/01/N/2021/000414 NY ELITA 4/29/2021 007PV/01/N/2021/000414 NY ELITA 4/6/2021 007PV/01/NS/2021/000194 PAK TUMIKIN 4/6/2021 007PV/01/NS/2021/000195 PAK TUMIKIN 4/14/2021 007PV/01/NS/2021/000212 PINANG MAS 4/14/2021 007PV/01/NS/2021/000212 PINANG MAS 4/29/2021 007PV/01/NS/2021/000243 PINANG MAS 4/29/2021 007PV/01/NS/2021/000243 PINANG MAS 4/29/2021 007PV/01/NS/2021/000243 PINANG MAS 4/1/2021 007PV/01/N/2021/000325 PT. ARFIA MEGAH 4/29/2021 007PV/01/N/2021/000409 PT. ARFIA MEGAH 4/24/2021 007PV/01/N/2021/000389 PT. ATEPINDO PRATAMA MANDIRI 4/29/2021 007PV/01/N/2021/000410 PT. BASCHO NIAGA JAYA 4/29/2021 007PV/01/N/2021/000410 PT. BASCHO NIAGA JAYA 4/26/2021 007PV/01/N/2021/000397 PT. BUMI TIRTA PANGAN KENCANA 4/26/2021 007PV/01/N/2021/000397 PT. BUMI TIRTA PANGAN KENCANA 4/26/2021 007PV/01/N/2021/000397 PT. BUMI TIRTA PANGAN KENCANA 4/13/2021 007PV/01/N/2021/000354 PT. CALF INDONESIA 4/14/2021 007PV/01/N/2021/000361 PT. CALF INDONESIA 4/29/2021 007PV/01/N/2021/000408 PT. DAI-ICHI KIMIA RAYA 4/16/2021 007PV/01/N/2021/000370 PT. DELIONCITRA DINAMIKA 4/19/2021 007PV/01/N/2021/000371 PT. EQUITY COSMINDO BIOTECH 4/21/2021 007PV/01/N/2021/000382 PT. EQUITY COSMINDO BIOTECH 4/1/2021 007PV/01/N/2021/000334 PT. FEDERAL FOOD INTERNUSA 4/6/2021 007PV/01/N/2021/000335 PT. FEDERAL FOOD INTERNUSA 4/5/2021 007PV/01/N/2021/000355 PT. FEDERAL FOOD INTERNUSA 4/26/2021 007PV/01/N/2021/000399 PT. FEDERAL FOOD INTERNUSA 4/16/2021 007PV/01/N/2021/000365 PT. G. TEAM CHEMICALS 4/5/2021 007PV/01/N/2021/000328 PT. GRIYA ANNUR INDONESIA 4/21/2021 007PV/01/N/2021/000383 PT. GRIYA ANNUR INDONESIA 4/8/2021 007PV/01/N/2021/000345 PT. GUNACIPTA MULTIRASA 4/12/2021 007PV/01/N/2021/000350 PT. GUNACIPTA MULTIRASA 4/13/2021 007PV/01/N/2021/000353 PT. GUNACIPTA MULTIRASA 4/19/2021 007PV/01/N/2021/000375 PT. GUNACIPTA MULTIRASA 4/15/2021 007PV/01/N/2021/000366 PT. GUNANUSA ERAMANDIRI 4/19/2021 007PV/01/N/2021/000374 PT. HALDIN PACIFIC SEMESTA 4/1/2021 007PV/01/N/2021/000321 PT. HOLI PHARMA 4/8/2021 007PV/01/N/2021/000342 PT. HOLI PHARMA 4/16/2021 007PV/01/N/2021/000364 PT. HOLI PHARMA 4/5/2021 007PV/01/N/2021/000330 PT. INDO ESSEN 4/15/2021 007PV/01/N/2021/000367 PT. INDO ESSEN 4/6/2021 007PV/01/N/2021/000332 PT. INKUBISC 4/20/2021 007PV/01/N/2021/000381 PT. INKUBISC 4/22/2021 007PV/01/N/2021/000390 PT. INKUBISC 4/30/2021 007PV/01/N/2021/000419 PT. INKUBISC 4/16/2021 007PV/01/N/2021/000386 PT. MERO SEKAWAN JAYA 4/28/2021 007PV/01/N/2021/000421 PT. MERO SEKAWAN JAYA 4/23/2021 007PV/01/N/2021/000393 PT. MULTI CITRA RASA 4/26/2021 007PV/01/N/2021/000401 PT. MULTI CITRA RASA 4/21/2021 007PV/01/N/2021/000384 PT. MULTI FARMA SATWA MAJU 4/6/2021 007PV/01/N/2021/000333 PT. MULTI KREASI PERKASA (GTBR) 4/17/2021 007PV/01/N/2021/000373 PT. MULTI KREASI PERKASA (GTBR) 4/24/2021 007PV/01/N/2021/000396 PT. MULTI KREASI PERKASA (GTBR) 4/29/2021 007PV/01/N/2021/000413 PT. MULTI KREASI PERKASA (GTBR) 4/29/2021 007PV/01/N/2021/000413 PT. MULTI KREASI PERKASA (GTBR) 4/28/2021 007PV/01/N/2021/000420 PT. PRIMARASA ABADI SEJAHTERA 4/27/2021 007PV/01/N/2021/000400 PT. SARANA MAKIN MULYA 4/1/2021 007PV/01/N/2021/000327 PT. SEKAWAN KARSA MULIA 4/8/2021 007PV/01/N/2021/000344 PT. SEKAWAN KARSA MULIA 4/14/2021 007PV/01/N/2021/000358 PT. SEKAWAN KARSA MULIA 4/28/2021 007PV/01/N/2021/000407 PT. SEKAWAN KARSA MULIA 4/14/2021 007PV/01/N/2021/000357 PT. SONTON FOOD INDONESIA 4/9/2021 007PV/01/N/2021/000346 PT. STANLI TRIJAYA MANDIRI 1 4/15/2021 007PV/01/N/2021/000360 PT. STANLI TRIJAYA MANDIRI 1 4/16/2021 007PV/01/N/2021/000363 PT. STANLI TRIJAYA MANDIRI 1 4/21/2021 007PV/01/N/2021/000378 PT. STANLI TRIJAYA MANDIRI 1 4/30/2021 007PV/01/N/2021/000411 PT. STANLI TRIJAYA MANDIRI 1 4/8/2021 007PV/01/N/2021/000336 PT. STANLI TRIJAYA MANDIRI 2 4/15/2021 007PV/01/N/2021/000359 PT. STANLI TRIJAYA MANDIRI 2 4/20/2021 007PV/01/N/2021/000377 PT. STANLI TRIJAYA MANDIRI 2 4/20/2021 007PV/01/N/2021/000379 PT. STANLI TRIJAYA MANDIRI 2 4/24/2021 007PV/01/N/2021/000394 PT. STANLI TRIJAYA MANDIRI 2 4/30/2021 007PV/01/N/2021/000412 PT. STANLI TRIJAYA MANDIRI 2 4/16/2021 007PV/01/N/2021/000362 PT. SUKAMILK FNB INDUSTRY 4/20/2021 007PV/01/N/2021/000404 PT. SUKAMILK FNB INDUSTRY 4/30/2021 007PV/01/N/2021/000416 PT. SUKAMILK FNB INDUSTRY 4/8/2021 007PV/01/NS/2021/000202 SERI STABAT 4/16/2021 007PV/01/NS/2021/000215 SUMBER JAYA KIMIA 4/6/2021 007PV/01/NS/2021/000191 TOKO SINAR TERANG 4/6/2021 007PV/01/NS/2021/000191 TOKO SINAR TERANG 4/6/2021 007PV/01/NS/2021/000191 TOKO SINAR TERANG 4/6/2021 007PV/01/NS/2021/000191 TOKO SINAR TERANG 4/15/2021 007PV/01/NS/2021/000217 TOKO SINAR TERANG 4/15/2021 007PV/01/NS/2021/000217 TOKO SINAR TERANG 4/15/2021 007PV/01/NS/2021/000217 TOKO SINAR TERANG 4/26/2021 007PV/01/NS/2021/000230 TOKO SINAR TERANG 4/26/2021 007PV/01/NS/2021/000230 TOKO SINAR TERANG 4/26/2021 007PV/01/NS/2021/000230 TOKO SINAR TERANG 4/30/2021 007PV/01/NS/2021/000248 TOKO SINAR TERANG 4/30/2021 007PV/01/NS/2021/000248 TOKO SINAR TERANG 4/30/2021 007PV/01/NS/2021/000248 TOKO SINAR TERANG 4/30/2021 007PV/01/NS/2021/000248 TOKO SINAR TERANG PRIMARASA TOTAL Nama Barang Total QTY Harga Satuan Merek
CORN STARCH 25 KG BAG 2,750.00 6,727.28 INTERSTARCH UKR
DEXTROSE MONOHYDRATE ZAK 25 KG 300.00 9,900.00 GUJARAT AMBUJA HIGH FRUCTOSE SYRUP 55% TANGKI 600.00 8,000.00 INDIA ADM JERRY CAN WHITE 9.00 0.01 HALDIN JERRY CAN WHITE 11.00 0.01 PELANGI ANEKA TUTUP JERIGEN 9.00 0.01 JAYA GUNAPLAST MALT BEVERAGE POWDER 412(A) 150.00 59,090.91 CUSTOM FOOD GLUCOSE 85 DRUM 300 KG 2,400.00 6,636.37 CARGILL GLUCOSE 85 DRUM 300 KG 1,500.00 6,636.37 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,681.82 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,681.82 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,500.00 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,681.82 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,681.82 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,681.82 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,681.82 CARGILL GLUCOSE 85 DRUM 300 KG 6,600.00 6,681.82 CARGILL MALTODEXTRIN ZAK 25 KG 3,000.00 11,700.00 XINGMAO MALTODEXTRIN ZAK 25 KG 3,000.00 11,700.00 XINGMAO MALTODEXTRIN ZAK 25 KG 3,000.00 11,700.00 XINGMAO MALTODEXTRIN ZAK 25 KG 3,000.00 11,700.00 XINGMAO GLUCOSE 85 DRUM 300 KG 3,300.00 6,909.10 CARGILL GLUCOSE 85 DRUM 300 KG 3,300.00 7,000.00 CARGILL GLUCOSE 85 DRUM 300 KG 3,300.00 7,272.73 CARGILL GLUCOSE 85 DRUM 300 KG 3,000.00 7,272.73 CARGILL MALTODEXTRIN ZAK 25 KG 25.00 11,500.00 XINGMAO MALTODEXTRIN ZAK 25 KG 4,975.00 11,500.00 ZHUCHENG CORN STARCH 25 KG BAG 2,750.00 DONGXIAO 6,727.28 INTERSTARCH UKR CORN STARCH 25 KG BAG 4,100.00 6,818.18 INTERSTARCH UKR CORN STARCH 25 KG BAG 5,500.00 6,818.19 INTERSTARCH UKR CORN STARCH 25 KG BAG 0.00 6,909.10 INTERSTARCH UKR CORN STARCH 25 KG BAG 4,125.00 6,909.10 INTERSTARCH UKR CORN STARCH 25 KG BAG 4,125.00 6,909.10 INTERSTARCH UKR TAPIOCA STARCH ZAK 50 KG 5,000.00 5,600.00 GUNUNG TASIK TAPIOCA STARCH ZAK 50 KG 0.00 5,850.00 GUNUNG TASIK TAPIOCA STARCH ZAK 50 KG 4,000.00 5,850.00 GUNUNG TASIK TAPIOCA STARCH ZAK 50 KG 3,000.00 5,850.00 GUNUNG TASIK GLUCOSE 85 DRUM 300 KG 3,000.00 7,636.37 CARGILL GLUCOSE 85 DRUM 300 KG 9,000.00 6,636.40 CARGILL GLUCOSE 85 DRUM 300 KG 9,000.00 6,636.40 CARGILL DEXTROSE MONOHYDRATE ZAK 25 KG 5,000.00 8,727.28 GUJARAT AMBUJA GLUCOSE 85 DRUM 300 KG 3,000.00 6,818.19 INDIA CARGILL HIGH FRUCTOSE SYRUP 55% 6,000.00 7,727.28 TEREOS FKS JERRY CAN WHITE 103.00 0.01 HALDIN JERRY CAN WHITE 97.00 0.01 MULTI CITRA RASA TUTUP JERIGEN 200.00 0.01 GUNAPLAST DEXTROSE MONOHYDRATE ZAK 25 KG 3,000.00 9,200.00 GUJARAT AMBUJA HIGH FRUCTOSE SYRUP 55% 3,000.00 7,727.28 INDIA TEREOS FKS JERRY CAN WHITE 50.00 0.01 HALDIN JERRY CAN WHITE 50.00 0.01 PELANGI ANEKA TUTUP JERIGEN 50.00 0.01 JAYA GUNAPLAST HIGH FRUCTOSE SYRUP 55% 0.00 7,727.28 TEREOS FKS JERRY CAN WHITE 0.00 0.01 LYHOCK BATAVIA JERRY CAN WHITE 0.00 0.01 PLASTIC PERSADA HALDIN JERRY CAN WHITE 0.00 0.01 PELANGI ANEKA TUTUP JERIGEN 0.00 0.01 JAYA GUNAPLAST HIGH FRUCTOSE SYRUP 55% 3,000.00 7,727.28 TEREOS FKS JERRY CAN WHITE 41.00 0.01 LYHOCK BATAVIA JERRY CAN WHITE 34.00 0.01 PLASTIC PERSADA HALDIN JERRY CAN WHITE 25.00 0.01 PELANGI ANEKA TUTUP JERIGEN 75.00 0.01 JAYA GUNAPLAST DEXTROSE MONOHYDRATE ZAK 25 KG 3,500.00 9,200.00 GUJARAT AMBUJA HIGH FRUCTOSE SYRUP 55% 2,400.00 7,727.28 INDIA ADM JERRY CAN WHITE 7.00 0.01 PELANGI ANEKA JERRY CAN WHITE 73.00 0.01 JAYA GUNAPLAST TUTUP JERIGEN 73.00 0.01 GUNAPLAST MALTODEXTRIN ZAK 25 KG 0.00 11,636.37 XINGMAO MALTODEXTRIN ZAK 25 KG 5,000.00 11,500.00 ZHUCHENG MALTODEXTRIN ZAK 25 KG 5,000.00 11,500.00 DONGXIAO ZHUCHENG MALTODEXTRIN ZAK 25 KG 5,000.00 11,500.00 DONGXIAO ZHUCHENG MALTODEXTRIN ZAK 25 KG 3,000.00 11,500.00 DONGXIAO XINGMAO MALTODEXTRIN ZAK 25 KG 2,000.00 11,500.00 ZHUCHENG JERRY CAN WHITE 3.00 0.01 DONGXIAO HALDIN SORBITOL LIQUID DRUM 270 KG 540.00 9,600.00 STBC SORBITOL LIQUID DRUM 270 KG 0.00 9,600.00 GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 1,620.00 9,600.00 INDIA GUJARAT AMBUJA MALTODEXTRIN ZAK 22.68 KG/50 Lbs 0.00 10,545.46 TATE andINDIA LYLE TAPIOCA STARCH 50 KG 0.00 6,000.00 GUNUNG TASIK MALTODEXTRIN ZAK 22.68 KG/50 Lbs 0.00 10,545.46 TATE and LYLE TAPIOCA STARCH 50 KG 0.00 6,000.00 GUNUNG TASIK TAPIOCA STARCH 50 KG 5,000.00 6,000.00 GUNUNG TASIK DEXTROSE MONOHYDRATE ZAK 25 KG 2,000.00 9,363.64 GUJARAT AMBUJA MALTODEXTRIN ZAK 22.68 KG/50 Lbs 4,513.00 10,545.46 TATE andINDIA LYLE TAPIOCA STARCH 50 KG 5,000.00 6,000.00 GUNUNG TASIK MALTODEXTRIN ZAK 22.68 KG/50 Lbs 5,670.00 10,454.55 TATE and LYLE DEXTROSE ANHYDROUS ZAK 25 KG 2,500.00 12,000.00 XIWANG PHARMA DEXTROSE ANHYDROUS ZAK 25 KG 1,250.00 12,750.00 XIWANG PHARMA MALTODEXTRIN ZAK 25 KG 3,000.00 11,677.28 XINGMAO CORN STARCH 25 KG BAG 2,750.00 7,000.00 INTERSTARCH UKR DEXTROSE MONOHYDRATE ZAK 25 KG 500.00 9,318.18 GUJARAT AMBUJA TAPIOCA STARCH ZAK 50 KG 50.00 6,000.00 INDIA SRIWIJAYA CASSTEX 22 MODIFIED STARCH ZAK 25 KG 25.00 13,181.82 MATARAM 989 THAI-WAH TAPIOCA STARCH ZAK 50 KG 5,000.00 6,000.00 BANGKOK SRIWIJAYA CORN STARCH 25 KG BAG 1,375.00 MATARAM UKR 7,000.00 INTERSTARCH 989 SORBITOL LIQUID DRUM 270 KG 2,160.00 9,200.00 STBC GLUCOSE 85 DRUM 300 KG 3,000.00 6,454.55 CARGILL GLUCOSE 85 DRUM 300 KG 0.00 6,454.55 CARGILL GLUCOSE 85 DRUM 300 KG 3,000.00 6,454.55 CARGILL GLUCOSE 85 DRUM 300 KG 0.00 6,772.73 CARGILL GLUCOSE 85 DRUM 300 KG 3,000.00 6,772.73 CARGILL GLUCOSE 85 DRUM 300 KG 6,000.00 6,772.73 CARGILL HIGH FRUCTOSE SYRUP 55% 1,500.00 7,150.00 ADM JERRY CAN WHITE 50.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 2,700.00 7,150.00 ADM JERRY CAN WHITE 90.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 600.00 7,000.00 ADM JERRY CAN WHITE 20.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 2,400.00 7,150.00 ADM JERRY CAN WHITE 80.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 1,540.00 7,100.00 ADM HIGH FRUCTOSE SYRUP 55% 1,460.00 7,100.00 TEREOS FKS JERRY CAN WHITE 100.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 3,000.00 7,100.00 ADM JERRY CAN WHITE 100.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 3,000.00 7,100.00 ADM JERRY CAN WHITE 100.00 0.01 GUNAPLAST SORBITOL LIQUID DRUM 270 KG 270.00 10,000.00 STBC GLUCOSE 85 DRUM 300 KG 3,000.00 6,636.37 CARGILL CORN STARCH 25 KG BAG 2,750.00 6,545.46 INTERSTARCH UKR SORBITOL LIQUID DRUM 270 KG 540.00 9,750.00 GUJARAT AMBUJA GLUCOSE 85 DRUM 300 KG 1,800.00 7,300.00 INDIA CARGILL GLUCOSE 85 DRUM 300 KG 1,200.00 7,300.00 CARGILL GLUCOSE 85 DRUM 300 KG 1,800.00 7,500.00 CARGILL GLUCOSE 85 DRUM 300 KG 1,800.00 7,500.00 CARGILL GLUCOSE 85 DRUM 300 KG 1,500.00 7,500.00 CARGILL HIGH FRUCTOSE SYRUP 55% TANGKI 150.00 10,000.00 ADM JERRY CAN WHITE 5.00 0.01 GUNAPLAST TUTUP JERIGEN 5.00 0.01 GUNAPLAST GLUCOSE 85 DRUM 300 KG 9,900.00 6,636.37 CARGILL GLUCOSE 85 DRUM 300 KG 9,900.00 6,636.37 CARGILL HIGH FRUCTOSE SYRUP 55% 1,120.00 8,500.00 TEREOS FKS SORBITOL LIQUID DRUM 270 KG 270.00 9,090.91 GUJARAT AMBUJA GLUCOSE 85 DRUM 300 KG 1,200.00 7,954.55 INDIA CARGILL HIGH FRUCTOSE SYRUP 55% TANGKI 1,120.00 8,500.00 ADM SORBITOL LIQUID DRUM 270 KG 270.00 9,090.91 GUJARAT AMBUJA SORBITOL LIQUID 70% LTS DRUM 270 KG 2,700.00 14,000.00 INDIA HUANFA SORBITOL LIQUID 70% LTS DRUM 270 KG 2,700.00 14,000.00 HUANFA SORBITOL LIQUID DRUM 270 KG 2,700.00 9,700.00 GUJARAT AMBUJA DEXTROSE MONOHYDRATE ZAK 25 KG 500.00 10,000.00 INDIA GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 540.00 10,000.00 INDIA GUJARAT AMBUJA HIGH FRUCTOSE SYRUP 55% TANGKI 30.00 7,500.00 INDIA ADM JERRY CAN WHITE 1.00 0.01 MULTI CITRA RASA TUTUP JERIGEN 1.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 0.00 7,200.00 ADM HIGH FRUCTOSE SYRUP 55% 1,350.00 7,200.00 ADM SORBITOL LIQUID 70% LTS DRUM 270 KG 13,500.00 11,700.00 HUANFA SORBITOL LIQUID DRUM 270 KG 2,160.00 9,600.00 GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 810.00 10,000.00 INDIA STBC SORBITOL LIQUID DRUM 270 KG 1,620.00 10,000.00 GUJARAT AMBUJA MALTODEXTRIN ZAK 25 KG 5,000.00 11,600.00 INDIA ZHUCHENG SORBITOL LIQUID DRUM 270 KG 1,350.00 9,000.00 DONGXIAO STBC MALTODEXTRIN ZAK 25 KG 5,000.00 11,600.00 ZHUCHENG SORBITOL LIQUID DRUM 270 KG 2,700.00 9,000.00 DONGXIAO GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 2,160.00 9,500.00 INDIA GUJARAT AMBUJA GLUCOSE 85 DRUM 300 KG 1,500.00 8,000.00 INDIA CARGILL GLUCOSE 85 DRUM 300 KG 1,200.00 8,000.00 CARGILL GLUCOSE LIQUID 82 DRUM 300 KG 4,500.00 7,500.00 SUNAR MISIR GLUCOSE LIQUID 82 DRUM 300 KG 1,500.00 7,500.00 SUNAR MISIR GLUCOSE LIQUID 82 DRUM 300 KG 6,000.00 7,500.00 SUNAR MISIR SORBITOL LIQUID DRUM 270 KG 2,700.00 9,150.00 GUJARAT AMBUJA MALTODEXTRIN ZAK 25 KG 5,000.00 11,500.00 INDIA ZHUCHENG GLUCOSE LIQUID 82 DRUM 300 KG 1,200.00 8,400.00 DONGXIAO SUNAR MISIR SORBITOL LIQUID DRUM 270 KG 540.00 10,000.00 STBC SORBITOL LIQUID DRUM 270 KG 540.00 10,000.00 STBC SORBITOL LIQUID DRUM 270 KG 1,620.00 10,000.00 STBC DEXTROSE MONOHYDRATE ZAK 25 KG 1,500.00 9,090.91 GUJARAT AMBUJA DEXTROSE MONOHYDRATE ZAK 25 KG 1,500.00 9,090.91 INDIA GUJARAT AMBUJA GLUCOSE 85 DRUM 300 KG 6,000.00 7,000.00 INDIA CARGILL GLUCOSE 85 DRUM 300 KG 4,500.00 7,000.00 CARGILL GLUCOSE 85 DRUM 300 KG 1,500.00 7,000.00 CARGILL GLUCOSE 85 DRUM 300 KG 3,000.00 7,200.00 CARGILL SORBITOL LIQUID DRUM 270 KG 21,600.00 8,325.00 STBC SORBITOL LIQUID DRUM 270 KG 21,600.00 8,325.00 STBC MALTODEXTRIN ZAK 25 KG 0.00 12,000.00 XINGMAO MALTODEXTRIN ZAK 25 KG 300.00 12,000.00 XINGMAO DEXTROSE ANHYDROUS ZAK 25 KG 5,000.00 12,000.00 XIWANG PHARMA SORBITOL LIQUID DRUM 270 KG 1,350.00 9,318.19 STBC SORBITOL LIQUID DRUM 270 KG 2,160.00 9,318.19 GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 3,240.00 9,318.19 INDIA GUJARAT AMBUJA GLUCOSE 85 DRUM 300 KG 1,500.00 7,272.73 INDIA CARGILL SORBITOL LIQUID DRUM 270 KG 2,700.00 9,318.19 GUJARAT AMBUJA MALTODEXTRIN ZAK 25 KG 3,000.00 11,650.00 INDIA ZHUCHENG DEXTROSE MONOHYDRATE ZAK 25 KG 5,000.00 9,700.00 DONGXIAO GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 540.00 8,950.00 INDIA STBC SORBITOL LIQUID DRUM 270 KG 1,350.00 8,950.00 STBC SORBITOL LIQUID DRUM 270 KG 1,350.00 8,950.00 GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 1,350.00 8,950.00 INDIA GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 1,350.00 9,900.00 INDIA GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 5,400.00 9,300.00 INDIA STBC SORBITOL LIQUID DRUM 270 KG 10,800.00 9,300.00 GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 5,400.00 9,300.00 INDIA GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 10,800.00 9,300.00 INDIA GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 10,800.00 9,300.00 INDIA GUJARAT AMBUJA CORN STARCH 25 KG BAG 15,000.00 INDIA 6,600.00 INTERSTARCH UKR SORBITOL LIQUID DRUM 270 KG 5,400.00 9,300.00 GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 5,400.00 9,300.00 INDIA GUJARAT AMBUJA CORN STARCH 25 KG BAG 10,000.00 INDIA 6,600.00 INTERSTARCH UKR SORBITOL LIQUID DRUM 270 KG 5,400.00 9,300.00 GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 5,400.00 9,300.00 INDIA GUJARAT AMBUJA SORBITOL LIQUID DRUM 270 KG 810.00 9,363.00 INDIA GUJARAT AMBUJA MALTODEXTRIN ZAK 22.68 KG/50 Lbs 12,292.56 9,700.00 TATE andINDIA LYLE MALTODEXTRIN ZAK 22.68 KG/50 Lbs 181.44 9,700.00 TATE and LYLE SORBITOL LIQUID DRUM 270 KG 2,160.00 9,200.00 STBC SORBITOL LIQUID DRUM 270 KG 1,080.00 10,000.00 GUJARAT AMBUJA HIGH FRUCTOSE SYRUP 55% 3,000.00 7,750.00 INDIA TEREOS FKS JERRY CAN WHITE 47.00 1.00 HALDIN JERRY CAN WHITE 53.00 0.01 HALDIN TUTUP JERIGEN 100.00 0.01 GUNAPLAST HIGH FRUCTOSE SYRUP 55% 1,470.00 7,750.00 ADM JERRY CAN WHITE 50.00 0.01 GUNAPLAST TUTUP JERIGEN 50.00 0.01 GUNAPLAST CORN STARCH 25 KG BAG 1,375.00 7,181.82 INTERSTARCH UKR HIGH FRUCTOSE SYRUP 55% 1,500.00 7,750.00 ADM JERRY CAN WHITE 50.00 0.01 PELANGI ANEKA CORN STARCH 25 KG BAG 1,000.00 7,181.82 INTERSTARCHJAYA UKR HIGH FRUCTOSE SYRUP 55% TANGKI 1,500.00 7,750.00 ADM JERRY CAN WHITE 50.00 0.01 GUNAPLAST TUTUP JERIGEN 50.00 0.01 GUNAPLAST 586,234.00 1,576,746.56 20,000.00 606,234.00 Keterangan Nota Gudang Satuan Total DPP
LOCO - DRIVER ARIF SUGIANTO MARUNDA DJASA BAHARI KG 18,500,020.00 18,500,020.00
-BATCH NOPOL#DMAX/014 AD 1424 NP - SOLO MARUNDA DJASA BAHARI KG 2,970,000.00 2,970,000.00 MARUNDA DJASA BAHARI KG 4,800,000.00 4,800,000.00 MARUNDA DJASA BAHARI PCS 0.09 0.09 MARUNDA DJASA BAHARI PCS 0.11 0.11 MARUNDA DJASA BAHARI PCS 0.09 0.09 BUMI TIRTA PANGAN KG 8,863,636.50 8,863,636.50 BATCH #0007205527 MARUNDA DJASA BAHARI KG 15,927,288.00 15,927,288.00 BATCH #7205527 MARUNDA DJASA BAHARI KG 9,954,555.00 9,954,555.00 LOCO - A/N MULYANA - BOGOR / MARUNDA DJASA BAHARI KG 44,100,012.00 44,100,012.00 B 9612- TE LOCO A/N/ KENCANA BATCH #7217138 MAS MARUNDA DJASA BAHARI KG 44,100,012.00 44,100,012.00 MULIA - B 9612 TE / BATCH LOCO - SEMARANG - NOPOL H MARUNDA DJASA BAHARI KG 42,900,000.00 42,900,000.00 #7205527 1355 LOCOHP- A/N(potong 200/kg - PAK MULYANA MARUNDA DJASA BAHARI KG 44,100,012.00 44,100,012.00 kompensasi BOGOR - B bdg 23/2/21) 9612 TE LOCO - A/N MULYANA - BOGOR - MARUNDA DJASA BAHARI KG 44,100,012.00 44,100,012.00 B 9612 TE LOCO - A/N RIDWAN AL FATH - B MARUNDA DJASA BAHARI KG 44,100,012.00 44,100,012.00 9612 LOCOTE- A/N KENCANA MAS MARUNDA DJASA BAHARI KG 44,100,012.00 44,100,012.00 MULIA - TGR / B 9612 TE LOCO - A/N MULYANA - BOGOR - MARUNDA DJASA BAHARI KG 44,100,012.00 44,100,012.00 B 9612 #20201011 BATCH TE MARUNDA DJASA BAHARI KG 35,100,000.00 35,100,000.00 BATCH #20201011 MARUNDA DJASA BAHARI KG 35,100,000.00 35,100,000.00 MARUNDA DJASA BAHARI KG 35,100,000.00 35,100,000.00 MARUNDA DJASA BAHARI KG 35,100,000.00 35,100,000.00 BATCH #7205527 MARUNDA DJASA BAHARI KG 22,800,030.00 22,800,030.00 MARUNDA DJASA BAHARI KG 23,100,000.00 23,100,000.00 MARUNDA DJASA BAHARI KG 24,000,009.00 24,000,009.00 MARUNDA DJASA BAHARI KG 21,818,190.00 21,818,190.00 LOCO = AD 9133 AF , DRIVER = MARUNDA DJASA BAHARI KG 287,500.00 287,500.00 HERU LOCO )= AD 9133 AF , DRIVER = MARUNDA DJASA BAHARI KG 57,212,500.00 57,212,500.00 HERU ) #3925/3926 BATCH MARUNDA DJASA BAHARI KG 18,500,020.00 18,500,020.00 MARUNDA DJASA BAHARI KG 27,954,538.00 27,954,538.00 BATCH #1104 MARUNDA DJASA BAHARI KG 37,500,045.00 37,500,045.00 <BATAL> double 3 PALET MARUNDA DJASA BAHARI KG 0.00 0.00 3 PALET MARUNDA DJASA BAHARI KG 28,500,037.50 28,500,037.50 3 PALET MARUNDA DJASA BAHARI KG 28,500,037.50 28,500,037.50 PO NO : 2021/MAS/III/093 / MARUNDA DJASA BAHARI KG 28,000,000.00 28,000,000.00 BATCH <BATAL>#040221 GANTI TGL KIRIM PO MARUNDA DJASA BAHARI KG 0.00 0.00 NO : 2021/MAS/III/136 BY PO NO : 2021/MAS/III/136 MARUNDA DJASA BAHARI KG 23,400,000.00 23,400,000.00 007PV/01/01 ON 21/04/2021 PO NO : 2021/MAS/III/136 MARUNDA DJASA BAHARI KG 17,550,000.00 17,550,000.00 LOCO MARUNDA DJASA BAHARI KG 22,909,110.00 22,909,110.00 LOCO - CILACAP - H 1512 LD MARUNDA DJASA BAHARI KG 59,727,600.00 59,727,600.00 (DRIVER WAHYUDI) LOCO - SEMARANG - H 1512 LD - MARUNDA DJASA BAHARI KG 59,727,600.00 59,727,600.00 DRIVER LOCO : WAHYUDI MARUNDA DJASA BAHARI KG 43,636,400.00 43,636,400.00 LOCO MARUNDA DJASA BAHARI KG 20,454,570.00 20,454,570.00 MARUNDA DJASA BAHARI KG 46,363,680.00 46,363,680.00 MARUNDA DJASA BAHARI PCS 1.03 1.03 MARUNDA DJASA BAHARI PCS 0.97 0.97 MARUNDA DJASA BAHARI PCS 2.00 2.00 MARUNDA DJASA BAHARI KG 27,600,000.00 27,600,000.00 MARUNDA DJASA BAHARI KG 23,181,840.00 23,181,840.00 MARUNDA DJASA BAHARI PCS 0.50 0.50 MARUNDA DJASA BAHARI PCS 0.50 0.50 MARUNDA DJASA BAHARI PCS 0.50 0.50 <BATAL> ganti tgl BATCH MARUNDA DJASA BAHARI KG 0.00 0.00 #HFCS17032021.2 <BATAL> ganti tgl BATCH MARUNDA DJASA BAHARI PCS 0.00 0.00 #HFCS17032021.2 <BATAL> ganti tgl BATCH MARUNDA DJASA BAHARI PCS 0.00 0.00 #HFCS17032021.2 <BATAL> ganti tgl BATCH MARUNDA DJASA BAHARI PCS 0.00 0.00 #HFCS17032021.2 <BATAL> ganti tgl BATCH MARUNDA DJASA BAHARI PCS 0.00 0.00 #HFCS17032021.2 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI KG 23,181,840.00 23,181,840.00 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI PCS 0.41 0.41 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI PCS 0.34 0.34 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI PCS 0.25 0.25 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI PCS 0.75 0.75 MARUNDA DJASA BAHARI KG 32,200,000.00 32,200,000.00 MARUNDA DJASA BAHARI KG 18,545,472.00 18,545,472.00 MARUNDA DJASA BAHARI PCS 0.07 0.07 MARUNDA DJASA BAHARI PCS 0.73 0.73 MARUNDA DJASA BAHARI PCS 0.73 0.73 <BATAL> salah gudang KIRIM MARUNDA DJASA BAHARI KG 0.00 0.00 NYA KE CV MAJU ALAM SERAYA GUDANG SUNGAI BUDI KG 57,500,000.00 57,500,000.00 BY 007PV/01/01 ON 29/04/2021 GUDANG SUNGAI BUDI KG 57,500,000.00 57,500,000.00 MARUNDA DJASA BAHARI KG 57,500,000.00 57,500,000.00 MARUNDA DJASA BAHARI KG 34,500,000.00 34,500,000.00 MARUNDA DJASA BAHARI KG 23,000,000.00 23,000,000.00 JERICAN BOCOR MARUNDA DJASA BAHARI PCS 0.03 0.03 PO NO : 2021/APM/III/049 / MARUNDA DJASA BAHARI KG 5,184,000.00 5,184,000.00 BATCH#2603183Q <BATAL> GANTI TGL KIRIM CS- MARUNDA DJASA BAHARI KG 0.00 0.00 STBC / PO/ PO CS-STBC NO NO : : MARUNDA DJASA BAHARI KG 15,552,000.00 15,552,000.00 2021/APM/III/049 2021/APM/IV/009 BYdrum) & PO (4 <BATAL> 007PV/01/01revisi ON tgl inv 21/04/2021 MARUNDA DJASA BAHARI KG 0.00 0.00 NO : 2021/APM/III/049 (2 drum) <BATAL> revisi tgl inv MARUNDA DJASA BAHARI KG 0.00 0.00 <BATAL> revisi tgl inv MARUNDA DJASA BAHARI KG 0.00 0.00 CNP/759/II/2021 <BATAL> revisi tgl inv MARUNDA DJASA BAHARI KG 0.00 0.00 CNP/759/II/2021 CNP/767/IV/21 / BATCH #040221 MARUNDA DJASA BAHARI KG 30,000,000.00 30,000,000.00 PO NO : CNP/776/IV/21 MARUNDA DJASA BAHARI KG 18,727,280.00 18,727,280.00 FAKTUR PENGGANTI TGL MARUNDA DJASA BAHARI KG 47,591,660.98 47,591,660.98 02/04/21 FAKTUR PENGGANTI TGL MARUNDA DJASA BAHARI KG 30,000,000.00 30,000,000.00 02/04/21 PO NO : CNP/771/IV/21 BUMI TIRTA PANGAN KG 59,277,298.50 59,277,298.50 PO NO : 000213 / BATCH MARUNDA DJASA BAHARI KG 30,000,000.00 30,000,000.00 #202011 PO NO : 000227 MARUNDA DJASA BAHARI KG 15,937,500.00 15,937,500.00 PO NO : 155/PO-PEMB/III/21 MARUNDA DJASA BAHARI KG 35,031,840.00 35,031,840.00 MARUNDA DJASA BAHARI KG 19,250,000.00 19,250,000.00 MARUNDA DJASA BAHARI KG 4,659,090.00 4,659,090.00 MARUNDA DJASA BAHARI KG 300,000.00 300,000.00 THAI WA MARUNDA KG 329,545.50 329,545.50 MARUNDA DJASA BAHARI KG 30,000,000.00 30,000,000.00 MARUNDA DJASA BAHARI KG 9,625,000.00 9,625,000.00 PO NO : 066/III/2021 / BATCH MARUNDA DJASA BAHARI KG 19,872,000.00 19,872,000.00 #2603183Q MARUNDA DJASA BAHARI KG 19,363,650.00 19,363,650.00 <BATAL> ganti tgl BATCH MARUNDA DJASA BAHARI KG 0.00 0.00 #7217134 BATCH #7217134 MARUNDA DJASA BAHARI KG 19,363,650.00 19,363,650.00 <BATAL> PINDAH TGL KIRIM MARUNDA DJASA BAHARI KG 0.00 0.00 BY 007PV/01/01 ON 26/04/2021 MARUNDA DJASA BAHARI KG 20,318,190.00 20,318,190.00 MARUNDA DJASA BAHARI KG 40,636,380.00 40,636,380.00 MARUNDA DJASA BAHARI KG 10,725,000.00 10,725,000.00 MARUNDA DJASA BAHARI PCS 0.50 0.50 NOTE : 20 JERIGEN PAKAI MARUNDA DJASA BAHARI KG 19,305,000.00 19,305,000.00 HARGA NOTE : LAMA (2 SURAT 20 JERIGEN JALAN) PAKAI MARUNDA DJASA BAHARI PCS 0.90 0.90 HARGA LAMA (2 SURAT JALAN) MARUNDA DJASA BAHARI KG 4,200,000.00 4,200,000.00 MARUNDA DJASA BAHARI PCS 0.20 0.20 MARUNDA DJASA BAHARI KG 17,160,000.00 17,160,000.00 MARUNDA DJASA BAHARI PCS 0.80 0.80 MARUNDA DJASA BAHARI KG 10,934,000.00 10,934,000.00 MARUNDA DJASA BAHARI KG 10,366,000.00 10,366,000.00 MARUNDA DJASA BAHARI PCS 1.00 1.00 MARUNDA DJASA BAHARI KG 21,300,000.00 21,300,000.00 MARUNDA DJASA BAHARI PCS 1.00 1.00 MARUNDA DJASA BAHARI KG 21,300,000.00 21,300,000.00 MARUNDA DJASA BAHARI PCS 1.00 1.00 MARUNDA DJASA BAHARI KG 2,700,000.00 2,700,000.00 BATCH #7217125 MARUNDA DJASA BAHARI KG 19,909,110.00 19,909,110.00 MARUNDA DJASA BAHARI KG 18,000,015.00 18,000,015.00 MARUNDA DJASA BAHARI KG 5,265,000.00 5,265,000.00 MARUNDA DJASA BAHARI KG 13,140,000.00 13,140,000.00 BATCH #7217136 MARUNDA DJASA BAHARI KG 8,760,000.00 8,760,000.00 MARUNDA DJASA BAHARI KG 13,500,000.00 13,500,000.00 MARUNDA DJASA BAHARI KG 13,500,000.00 13,500,000.00 MARUNDA DJASA BAHARI KG 11,250,000.00 11,250,000.00 MARUNDA DJASA BAHARI KG 1,500,000.00 1,500,000.00 MARUNDA DJASA BAHARI PCS 0.05 0.05 MARUNDA DJASA BAHARI PCS 0.05 0.05 NO TRUCK : R 8039 MF MARUNDA DJASA BAHARI KG 65,700,063.00 65,700,063.00 NO TRUCK : R 8027 QT MARUNDA DJASA BAHARI KG 65,700,063.00 65,700,063.00 4 DRUM FS/ BATCH MARUNDA DJASA BAHARI KG 9,520,000.00 9,520,000.00 #HFCS17032021.2 4 DRUM FS/ BATCH& 1 DRUM SB MARUNDA DJASA BAHARI KG 2,454,545.70 2,454,545.70 #HFCS17032021.2 4 drum FS & 1 DRUM SB MARUNDA DJASA BAHARI KG 9,545,460.00 9,545,460.00 4 drum FS MARUNDA DJASA BAHARI KG 9,520,000.00 9,520,000.00 4 drum FS MARUNDA DJASA BAHARI KG 2,454,545.70 2,454,545.70 PO NO : AM2103130 / BATCH MARUNDA DJASA BAHARI KG 37,800,000.00 37,800,000.00 #C1721007A PO NO : AM2104171 MARUNDA DJASA BAHARI KG 37,800,000.00 37,800,000.00 CS-STBC / PO NO : MARUNDA DJASA BAHARI KG 26,190,000.00 26,190,000.00 07831/APM/BB/IV/21 MARUNDA DJASA BAHARI KG 5,000,000.00 5,000,000.00 MARUNDA DJASA BAHARI KG 5,400,000.00 5,400,000.00 NO PO : PO 000947 MARUNDA DJASA BAHARI KG 225,000.00 225,000.00 NO PO : PO 000947 MARUNDA DJASA BAHARI PCS 0.01 0.01 NO PO : PO 000947 MARUNDA DJASA BAHARI PCS 0.01 0.01 <BATAL> pindah tgl kirim CS IBC MARUNDA DJASA BAHARI KG 0.00 0.00 FPO 210323013 MARUNDA DJASA BAHARI KG 9,720,000.00 9,720,000.00 CS-STBC LTS / PO NO : MARUNDA DJASA BAHARI KG 157,950,000.00 157,950,000.00 DKRPO/278/IV/2021 PO NO : PO104/0012 / CS STBC MARUNDA DJASA BAHARI KG 20,736,000.00 20,736,000.00 CS STBC MARUNDA DJASA BAHARI KG 8,100,000.00 8,100,000.00 PO NO : 008/PO/ECB/IV/21 - CS MARUNDA DJASA BAHARI KG 16,200,000.00 16,200,000.00 STBC PO NO : 271/PO-FFI/III/21 GUDANG SUNGAI BUDI KG 58,000,000.00 58,000,000.00 PO NO 162/PO-FFI/II/21 MARUNDA DJASA BAHARI KG 12,150,000.00 12,150,000.00 PO NO : 271/PO-FFI/III/21 GUDANG SUNGAI BUDI KG 58,000,000.00 58,000,000.00 PO NO 162/PO-FFI/II/21 (CS- MARUNDA DJASA BAHARI KG 24,300,000.00 24,300,000.00 STBC) CS STBC / BATCH # MARUNDA DJASA BAHARI KG 20,520,000.00 20,520,000.00 BATCH #0007205527 MARUNDA DJASA BAHARI KG 12,000,000.00 12,000,000.00 MARUNDA DJASA BAHARI KG 9,600,000.00 9,600,000.00 PO NO : POKP21030107 / BATCH MARUNDA DJASA BAHARI KG 33,750,000.00 33,750,000.00 #1220SCG40AST PO NO : POKP21030107 / BATCH MARUNDA DJASA BAHARI KG 11,250,000.00 11,250,000.00 #1220SCG40AST PO NO : POKP21030107 / BATCH MARUNDA DJASA BAHARI KG 45,000,000.00 45,000,000.00 #1220SCG40AST PO NO : POKP21030096 / BATCH MARUNDA DJASA BAHARI KG 24,705,000.00 24,705,000.00 # NO PO : PO2102002134 MARUNDA DJASA BAHARI KG 57,500,000.00 57,500,000.00 PO NO : 4500043252 / BATCH MARUNDA DJASA BAHARI KG 10,080,000.00 10,080,000.00 #1220SCG40AST PO NO : 291/SP/HP/03/2021/ MARUNDA DJASA BAHARI KG 5,400,000.00 5,400,000.00 BATCH PO NO :#1803183Q 291/SP/HP/03/2021 / MARUNDA DJASA BAHARI KG 5,400,000.00 5,400,000.00 BATCH #*** CS STBC / PO NO : MARUNDA DJASA BAHARI KG 16,200,000.00 16,200,000.00 291/SP/HP/03/2021 KIRIM KE ASRI ABADI(2 -DRUM) DAAN & MARUNDA DJASA BAHARI KG 13,636,365.00 13,636,365.00 330/SP/HP/03/2021 MOGOT ARCADIA / (4 DRUM) BATCH KIRIM KE ASRI ABADI - DAAN MARUNDA DJASA BAHARI KG 13,636,365.00 13,636,365.00 #DMEX/014 MOGOT PO NO : 09/IKB/IV/21 - BATCH MARUNDA DJASA BAHARI KG 42,000,000.00 42,000,000.00 #7205527 PO NO : 10/IKB/IV/21 MARUNDA DJASA BAHARI KG 31,500,000.00 31,500,000.00 PO NO : 10/IKB/IV/21 MARUNDA DJASA BAHARI KG 10,500,000.00 10,500,000.00 PO NO : 11/IKB/IV/21 MARUNDA DJASA BAHARI KG 21,600,000.00 21,600,000.00 SPO 201223019 STBC PASURUAN KG 179,820,000.00 179,820,000.00 SPO 201223019 STBC PASURUAN KG 179,820,000.00 179,820,000.00 <BATAL> TDK TERKIRIM MARUNDA DJASA BAHARI KG 0.00 0.00 KAWASAN INDUSTRI MILLENIUM CIKUPA / PO NO : 018/2021/360 KAWASAN INDUSTRI MILLENIUM MARUNDA DJASA BAHARI KG 3,600,000.00 3,600,000.00 CIKUPA PO NO : /MSM/PB/04/21/007 PO NO : 018/2021/360 MARUNDA DJASA BAHARI KG 60,000,000.00 60,000,000.00 BATCH #2603183Q MARUNDA DJASA BAHARI KG 12,579,556.50 12,579,556.50 CS STBC MARUNDA DJASA BAHARI KG 20,127,290.40 20,127,290.40 CS STBC MARUNDA DJASA BAHARI KG 30,190,935.60 30,190,935.60 CS STBC MARUNDA DJASA BAHARI KG 10,909,095.00 10,909,095.00 CS STBC MARUNDA DJASA BAHARI KG 25,159,113.00 25,159,113.00 PO NO : 3508 / KIRIM KE GALIAN MARUNDA DJASA BAHARI KG 34,950,000.00 34,950,000.00 PASIR, PO NO :CIKUPA 8MM-23042021058 MARUNDA DJASA BAHARI KG 48,500,000.00 48,500,000.00 PO NO 17057 (CS 7679) / BATCH MARUNDA DJASA BAHARI KG 4,833,000.00 4,833,000.00 #1803183Q PO NO : 17057 (CS 7679) / MARUNDA DJASA BAHARI KG 12,082,500.00 12,082,500.00 BATCH #2603183Q PO NO : 17057 (CS 7679) MARUNDA DJASA BAHARI KG 12,082,500.00 12,082,500.00 PO NO : 17057 (CS 7679) MARUNDA DJASA BAHARI KG 12,082,500.00 12,082,500.00 PO NO : 6231002134 / CS LHA MARUNDA DJASA BAHARI KG 13,365,000.00 13,365,000.00 PO NO : 80000012116 / BATCH MARUNDA DJASA BAHARI KG 50,220,000.00 50,220,000.00 #2603183Q CS STBC / PO NO : 80000012116 MARUNDA DJASA BAHARI KG 100,440,000.00 100,440,000.00 CS STBC / PO NO : 80000012116 MARUNDA DJASA BAHARI KG 50,220,000.00 50,220,000.00 CS STBC / PO NO : 80000012116 MARUNDA DJASA BAHARI KG 100,440,000.00 100,440,000.00 CS STBC / PO NO : 80000012116 MARUNDA DJASA BAHARI KG 100,440,000.00 100,440,000.00 PO NO 80000012126 / BATCH MARUNDA DJASA BAHARI KG 99,000,000.00 99,000,000.00 #3926 CS STBC / PO NO : 80000012117 MARUNDA DJASA BAHARI KG 50,220,000.00 50,220,000.00 CS STBC / PO NO : 80000012117 MARUNDA DJASA BAHARI KG 50,220,000.00 50,220,000.00 PO NO 8000012126 / MARUNDA DJASA BAHARI KG 66,000,000.00 66,000,000.00 BATCH#925 CS STBC / PO NO : 80000012117 MARUNDA DJASA BAHARI KG 50,220,000.00 50,220,000.00 CS STBC / PO NO : 80000012117 MARUNDA DJASA BAHARI KG 50,220,000.00 50,220,000.00 PO NO : PO/0099/III/2021 / CS MARUNDA DJASA BAHARI KG 7,584,030.00 7,584,030.00 STBC PO NO : PO/02/3/2021 BUMI TIRTA PANGAN KG 119,237,832.00 119,237,832.00 BUMI TIRTA PANGAN KG 1,759,968.00 1,759,968.00 PO NO : 066A/III/2021, BATCH MARUNDA DJASA BAHARI KG 19,872,000.00 19,872,000.00 #2603183Q MARUNDA DJASA BAHARI KG 10,800,000.00 10,800,000.00 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI KG 23,250,000.00 23,250,000.00 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI PCS 47.00 47.00 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI PCS 0.53 0.53 BATCH #HFCS17032021.2 MARUNDA DJASA BAHARI PCS 1.00 1.00 ada retur 1 MARUNDA DJASA BAHARI KG 11,392,500.00 11,392,500.00 ada retur 1 MARUNDA DJASA BAHARI PCS 0.50 0.50 ada retur 1 MARUNDA DJASA BAHARI PCS 0.50 0.50 MARUNDA DJASA BAHARI KG 9,875,002.50 9,875,002.50 MARUNDA DJASA BAHARI KG 11,625,000.00 11,625,000.00 MARUNDA DJASA BAHARI PCS 0.50 0.50 MARUNDA DJASA BAHARI KG 7,181,820.00 7,181,820.00 MARUNDA DJASA BAHARI KG 11,625,000.00 11,625,000.00 MARUNDA DJASA BAHARI PCS 0.50 0.50 MARUNDA DJASA BAHARI PCS 0.50 0.50 PPN SubTotal Retur NotaLu nas
Borax: Das wundersame Heilmineral und basische Multitalent, welches sogar unsere Zirbeldrüse aktivieren, Testosteron steigern, Schwermetalle ausleiten oder unsere Sehkraft verbessern kann