# Item No.

Description Whse System Date Posting Date Document

Quantity Cost Trans. Value Cumulative Qty Cumulative Value
1 10010002 Solar 12,923.0000
191,280,447.36
2 90-TSOL 12,923.0000
191,280,447.36
3 Opening Balance 3,883.0000
57,617,419.23
4 15.02.2023 15.02.2023 PD 23600009 9,827.0000 14,787.00
145,311,849.00 13,710.0000 202,929,268.23
5 16.02.2023 15.02.2023 SO 236000724 -80.0000
14,801.55 -1,184,124.10 13,630.0000 201,745,144.13
6 16.02.2023 15.02.2023 SO 236000724 -120.0000
14,801.55 -1,776,186.16 13,510.0000 199,968,957.97
7 16.02.2023 15.02.2023 SO 236000725 -160.0000
14,801.55 -2,368,248.21 13,350.0000 197,600,709.76
8 16.02.2023 15.02.2023 SO 236000726 -72.0000
14,801.55 -1,065,711.69 13,278.0000 196,534,998.07
9 16.02.2023 15.02.2023 SO 236000726 -120.0000
14,801.55 -1,776,186.16 13,158.0000 194,758,811.91
10 16.02.2023 15.02.2023 SO 236000726 -10.0000
14,801.55 -148,015.51 13,148.0000 194,610,796.40
11 16.02.2023 15.02.2023 SO 236000726 -10.0000
14,801.55 -148,015.51 13,138.0000 194,462,780.89
12 16.02.2023 15.02.2023 SO 236000726 -120.0000
14,801.55 -1,776,186.16 13,018.0000 192,686,594.73
13 16.02.2023 15.02.2023 SO 236000726 -75.0000
14,801.55 -1,110,116.35 12,943.0000 191,576,478.38
14 16.02.2023 15.02.2023 SO 236000727 -10.0000
14,801.55 -148,015.51 12,933.0000 191,428,462.87
15 16.02.2023 15.02.2023 SO 236000727 -10.0000
14,801.55 -148,015.51 12,923.0000 191,280,447.36
16 11010004 DOUBLE NIPPLE DRAT LUAR 3/4"
1.0000 30,000.00
17 90-PKS 1.0000
30,000.00
18 Opening Balance 1.0000
30,000.00
19 11010008 DOUBLE NIPPLE DRAT LUAR 1"
1.0000 40,000.00
20 90-PKS 1.0000
40,000.00
21 Opening Balance 1.0000
40,000.00
22 11010009 HOSE BY PASS 1.0000
61,250.00
23 90-PKS 1.0000
61,250.00
24 Opening Balance 1.0000
61,250.00
25 11010022 VANBELT A30 6.0000
156,500.01
26 90-PKS 6.0000
156,500.01
27 Opening Balance 6.0000
156,500.01
28 11010031 BUSH PN 08 S/C0808
2.0000 800,000.00
29 90-PKS 2.0000
800,000.00
30 Opening Balance 2.0000
800,000.00
31 11010032 OIL SEAL 40x62x8 4.0000
155,000.00
32 90-PKS 4.0000
155,000.00
33 Opening Balance 4.0000
155,000.00
34 11010033 HOSE OSO 2" 6.0000
1,680,000.00
35 90-PKS 6.0000
1,680,000.00
36 Opening Balance 6.0000
1,680,000.00
37 11010042 BAN HOLLAR 4" 5.0000
350,000.00
38 90-PKS 5.0000
350,000.00
39 Opening Balance 5.0000
350,000.00
40 11010043 AMRIL 1.0000
40,000.00
41 90-PKS 1.0000
40,000.00
42 Opening Balance 1.0000
40,000.00
43 11010049 BOLT & NUT 3/8 x 1 1/2"
18.0000 32,676.69
44 90-PKS 18.0000
32,676.69
45 Opening Balance 18.0000
32,676.69
46 11010051 AVR GENSET 3.0000
16,265,663.58
47 90-PKS 3.0000
16,265,663.58
48 Opening Balance 3.0000
16,265,663.58
49 11010056 HOSE RADIATOR ATAS
3.0000 600,000.00
50 90-PKS 3.0000
600,000.00
51 Opening Balance 3.0000
600,000.00
52 11010060 SEAL KIT HYDRAULIC OE21D 100/60-600MP5 MT4
1.0000 2,000,000.00
53 90-PKS 1.0000
2,000,000.00
54 Opening Balance 1.0000
2,000,000.00
55 11010065 HOSE BLADE 2.0000
450,000.00
56 90-PKS 2.0000
450,000.00
57 Opening Balance 2.0000
450,000.00
58 11010067 RUBBER COUPLING FCL 200
27.0000 405,000.00
59 90-PKS 27.0000
405,000.00
60 Opening Balance 27.0000
405,000.00
61 11010069 BALL VALVE PVC 2" 9.0000
679,740.42
62 90-PKS 9.0000
679,740.42
63 Opening Balance 9.0000
679,740.42
64 11010075 FILTER HYDRAULIC 3H14
1.0000 560,000.00
65 90-PKS 1.0000
560,000.00
66 Opening Balance 1.0000
560,000.00
67 11010089 V-BELT C 92 10.0000
1,320,000.00
68 90-PKS 10.0000
1,320,000.00
69 Opening Balance 10.0000
1,320,000.00
70 11010090 NOZZLE HOLDER NUT (FEMALE) PN S/C0844
36.0000 16,624,325.21
71 90-PKS 36.0000
16,624,325.21
72 Opening Balance 36.0000
16,624,325.21
73 11010093 BEARING P 211 6.0000
2,175,000.00
74 90-PKS 6.0000
2,175,000.00
75 Opening Balance 6.0000
2,175,000.00
76 11010096 TAPER BUSH MARTIN 2012 BULAT
1.0000 580,000.00
77 90-PKS 1.0000
580,000.00
78 Opening Balance 1.0000
580,000.00
79 11010097 SAFETY BELT 2.0000
120,000.00
80 90-PKS 2.0000
120,000.00
81 Opening Balance 2.0000
120,000.00
82 11010099 CHANNEL GASKET AMCO
7.0000 6,697,600.00
83 90-PKS 7.0000
6,697,600.00
84 Opening Balance 7.0000
6,697,600.00
85 11010101 BAN LUAR 18.4 - 24
1.0000 7,735,678.63
86 90-PKS 1.0000
7,735,678.63
87 Opening Balance 1.0000
7,735,678.63
88 11010114 OIL SEAL TC 45 x 55 x 7
4.0000 180,000.00
89 90-PKS 4.0000
180,000.00
90 Opening Balance 4.0000
180,000.00
91 11010141 BEARING 22224 EK 1.0000
2,534,049.16
92 90-PKS 1.0000
2,534,049.16
93 Opening Balance 1.0000
2,534,049.16
94 11010143 SLEEVE ADAPTER H2312
4.0000 736,000.00
95 90-PKS 4.0000
736,000.00
96 Opening Balance 4.0000
736,000.00
97 11010144 BEARING UKF 211 6.0000
1,998,875.00
98 90-PKS 6.0000
1,998,875.00
99 Opening Balance 6.0000
1,998,875.00
100 11010146 LOCK WASHER S/C 0835 a
11.0000 825,000.00
101 90-PKS 11.0000
825,000.00
102 Opening Balance 11.0000
825,000.00
103 11010147 LOCK NUT S/C 0835
12.0000 4,200,000.00
104 90-PKS 12.0000
4,200,000.00
105 Opening Balance 12.0000
4,200,000.00
106 11010148 OIL SEAL S/C 0809
10.0000 2,150,000.00
107 90-PKS 10.0000
2,150,000.00
108 Opening Balance 10.0000
2,150,000.00
109 11010150 GLAND NUT S/C 0827
7.0000 14,297,500.00
110 90-PKS 7.0000
14,297,500.00
111 Opening Balance 7.0000
14,297,500.00
112 11010157 NEPEL GREASE L 14mm
2.0000 34,000.00
113 90-PKS 2.0000
34,000.00
114 Opening Balance 2.0000
34,000.00
115 11010164 HYDRAULIC CYLINDER KIT AH 212102
2.0000 950,000.00
116 90-PKS 2.0000
950,000.00
117 Opening Balance 2.0000
950,000.00
118 11010166 HYDRAULIC CYLINDER KIT AH 156466
1.0000 885,000.00
119 90-PKS 1.0000
885,000.00
120 Opening Balance 1.0000
885,000.00
121 11010167 HYDRAULIC CYLINDER KIT AH 212585
1.0000 1,680,000.00
122 90-PKS 1.0000
1,680,000.00
123 Opening Balance 1.0000
1,680,000.00
124 11010168 KIT AH 149848 1.0000
1,800,000.00
125 90-PKS 1.0000
1,800,000.00
126 Opening Balance 1.0000
1,800,000.00
127 11010171 HYDRAULIC CYLINDER KIT AH 149813
1.0000 825,000.00
128 90-PKS 1.0000
825,000.00
129 Opening Balance 1.0000
825,000.00
130 11010172 HYDRAULIC CYLINDER KIT AH 212097
1.0000 377,500.00
131 90-PKS 1.0000
377,500.00
132 Opening Balance 1.0000
377,500.00
133 11010179 HOSE HYDRAULIC DARI POMPA KE VALVE
2.0000 1,270,000.00
134 90-PKS 2.0000
1,270,000.00
135 Opening Balance 2.0000
1,270,000.00
136 11010180 PACKING HAND HOLE HEADER OVAL
10.0000 2,656,250.00
137 90-PKS 10.0000
2,656,250.00
138 Opening Balance 10.0000
2,656,250.00
139 11010181 PACKING HAND HOLE HEADER BULAT
10.0000 1,666,666.67
140 90-PKS 10.0000
1,666,666.67
141 Opening Balance 10.0000
1,666,666.67
142 11010184 LOCATING RING FRB 130/12,5
2.0000 120,000.00
143 90-PKS 2.0000
120,000.00
144 Opening Balance 2.0000
120,000.00
145 11010185 BEARING 22213 E1K
14.0000 9,969,666.67
146 90-PKS 14.0000
9,969,666.67
147 Opening Balance 14.0000
9,969,666.67
148 11010187 V-BELT B 87 6.0000
390,000.00
149 90-PKS 6.0000
390,000.00
150 Opening Balance 6.0000
390,000.00
151 11010189 BEARING UCF 210 4.0000
1,101,066.66
152 90-PKS 4.0000
1,101,066.66
153 Opening Balance 4.0000
1,101,066.66
154 11010190 BEARING UCF 213 5.0000
3,135,000.00
155 90-PKS 5.0000
3,135,000.00
156 Opening Balance 5.0000
3,135,000.00
157 11010191 BEARING UCF 215 3.0000
2,677,916.66
158 90-PKS 3.0000
2,677,916.66
159 Opening Balance 3.0000
2,677,916.66
160 11010192 BEARING UCF 320 5.0000
16,483,000.00
161 90-PKS 5.0000
16,483,000.00
162 Opening Balance 5.0000
16,483,000.00
163 11010193 BEARING UCT 215 4.0000
3,518,750.00
164 90-PKS 4.0000
3,518,750.00
165 Opening Balance 4.0000
3,518,750.00
166 11010194 BEARING UCT 315 2.0000
2,650,000.00
167 90-PKS 2.0000
2,650,000.00
168 Opening Balance 2.0000
2,650,000.00
169 11010195 BEARING UCT 320 3.0000
9,231,000.00
170 90-PKS 3.0000
9,231,000.00
171 Opening Balance 3.0000
9,231,000.00
172 11010196 BEARING UKF 212 2.0000
1,200,000.00
173 90-PKS 2.0000
1,200,000.00
174 Opening Balance 2.0000
1,200,000.00
175 11010217 SEAL KIT MOTOR TRAVEL
1.0000 325,000.00
176 90-PKS 1.0000
325,000.00
177 Opening Balance 1.0000
325,000.00
178 11010242 PAHAT BUBUT WIDIA KIRI - 1/2"
8.0000 360,000.00
179 90-PKS 8.0000
360,000.00
180 Opening Balance 8.0000
360,000.00
181 11010243 PAHAT BUBUT WIDIA KANAN - 1/2"
12.0000 540,000.00
182 90-PKS 12.0000
540,000.00
183 Opening Balance 12.0000
540,000.00
184 11010253 CIRCLIP 2.0000
331,372.80
185 90-PKS 2.0000
331,372.80
186 Opening Balance 2.0000
331,372.80
187 11010270 BEARING UCF FYH 309
1.0000 493,000.00
188 90-PKS 1.0000
493,000.00
189 Opening Balance 1.0000
493,000.00
190 11010271 BEARING UCF 207 FYH
1.0000 180,857.14
191 90-PKS 1.0000
180,857.14
192 Opening Balance 1.0000
180,857.14
193 11010283 BUSHING LINK H 4.0000
360,000.00
194 90-PKS 4.0000
360,000.00
195 Opening Balance 4.0000
360,000.00
196 11010284 BUSHING LINK I 2.0000
170,000.00
197 90-PKS 2.0000
170,000.00
198 Opening Balance 2.0000
170,000.00
199 11010286 PIN LINK I 1.0000
625,000.00
200 90-PKS 1.0000
625,000.00
201 Opening Balance 1.0000
625,000.00
202 11010289 CHAIN COUPLING KC 8022
2.0000 3,300,000.00
203 90-PKS 2.0000
3,300,000.00
204 Opening Balance 2.0000
3,300,000.00
205 11010295 PIN BUCKET 2.0000
1,350,000.00
206 90-PKS 2.0000
1,350,000.00
207 Opening Balance 2.0000
1,350,000.00
208 11010304 SLEEVE ADAPTER H312
2.0000 254,000.00
209 90-PKS 2.0000
254,000.00
210 Opening Balance 2.0000
254,000.00
211 11010308 VAN BELT 8PK 1690 2.0000
500,000.00
212 90-PKS 2.0000
500,000.00
213 Opening Balance 2.0000
500,000.00
214 11010312 SEAL ADJUSTER TRACK
2.0000 464,444.45
215 90-PKS 2.0000
464,444.45
216 Opening Balance 2.0000
464,444.45
217 11010320 PILOT VALVE - POSITIONER
1.0000 3,400,000.00
218 90-PKS 1.0000
3,400,000.00
219 Opening Balance 1.0000
3,400,000.00
220 11010338 HOSE HYDRAULIC DARI PILOT KE TANGKI
3.0000 795,000.00
221 90-PKS 3.0000
795,000.00
222 Opening Balance 3.0000
795,000.00
223 11010357 SPACER 4401293 1.0000
250,000.00
224 90-PKS 1.0000
250,000.00
225 Opening Balance 1.0000
250,000.00
226 11010358 FILTER OLI ME-034611
1.0000 65,000.00
227 90-PKS 1.0000
65,000.00
228 Opening Balance 1.0000
65,000.00
229 11010368 VANBELT 4N - 8216 2.0000
270,000.00
230 90-PKS 2.0000
270,000.00
231 Opening Balance 2.0000
270,000.00
232 11010369 VANBELT 7C - 9001 CAT F5211F5
5.0000 725,000.00
233 90-PKS 5.0000
725,000.00
234 Opening Balance 5.0000
725,000.00
235 11010370 SEAL KIT CENTRE JOINT
1.0000 463,541.67
236 90-PKS 1.0000
463,541.67
237 Opening Balance 1.0000
463,541.67
238 11010376 TUTUP COVER ATAS EXCAVATOR
8.0000 1,200,000.00
239 90-PKS 8.0000
1,200,000.00
240 Opening Balance 8.0000
1,200,000.00
241 11010380 BOLT & NUT 92.0000
227,625.95
242 90-PKS 92.0000
227,625.95
243 Opening Balance 92.0000
227,625.95
244 11010392 SEAL NOK CL 010700, LBH-60
8.0000 560,000.00
245 90-PKS 8.0000
560,000.00
246 Opening Balance 8.0000
560,000.00
247 11010393 SEAL SKY ALP 60 - 70 - 6
8.0000 400,000.00
248 90-PKS 8.0000
400,000.00
249 Opening Balance 8.0000
400,000.00
250 11010395 LOCATING RING FRB 200/13,5
3.0000 339,000.00
251 90-PKS 3.0000
339,000.00
252 Opening Balance 3.0000
339,000.00
253 11010412 FUEL FILTER 4616544
13.0000 1,105,000.00
254 90-PKS 13.0000
1,105,000.00
255 Opening Balance 13.0000
1,105,000.00
256 11010422 BEARING 6305 6.0000
240,000.00
257 90-PKS 6.0000
240,000.00
258 Opening Balance 6.0000
240,000.00
259 11010442 FILTER OLI 465821RCP
2.0000 282,933.08
260 90-PKS 2.0000
282,933.08
261 Opening Balance 2.0000
282,933.08
262 11010460 KUNCI SHOCK 13 MM 2.0000
31,000.00
263 90-PKS 2.0000
31,000.00
264 Opening Balance 2.0000
31,000.00
265 11010461 KUNCI SHOCK 15 MM 2.0000
35,000.00
266 90-PKS 2.0000
35,000.00
267 Opening Balance 2.0000
35,000.00
268 11010501 HOSE HYDRAULIC 5.0000
3,741,145.83
269 90-PKS 5.0000
3,741,145.83
270 Opening Balance 5.0000
3,741,145.83
271 11010505 HOSE VALE 2.0000
1,280,000.00
272 90-PKS 2.0000
1,280,000.00
273 Opening Balance 2.0000
1,280,000.00
274 11010587 KNALPOT 1.0000
500,000.00
275 90-PKS 1.0000
500,000.00
276 Opening Balance 1.0000
500,000.00
277 11010594 KONTAK CLEANER
28.0000 1,819,981.94
278 90-PKS 28.0000
1,819,981.94
279 Opening Balance 28.0000
1,819,981.94
280 11010662 OIL FILTER 4658521
7.0000 1,050,000.00
281 90-PKS 7.0000
1,050,000.00
282 Opening Balance 7.0000
1,050,000.00
283 11010681 OIL SEAL 70-90-12 8.0000
1,385,454.54
284 90-PKS 8.0000
1,385,454.54
285 Opening Balance 8.0000
1,385,454.54
286 11010682 OIL SEAL 4.0000
614,400.00
287 90-PKS 4.0000
614,400.00
288 Opening Balance 4.0000
614,400.00
289 11010690 O-RING 40.0000
60,000.00
290 90-PKS 40.0000
60,000.00
291 Opening Balance 40.0000
60,000.00
292 11010692 GEAR COUPLING (F) 7712d-I
1.0000 10,507,446.40
293 90-PKS 1.0000
10,507,446.40
294 Opening Balance 1.0000
10,507,446.40
295 11010693 GEAR COUPLING (M) 7712f
1.0000 7,946,118.40
296 90-PKS 1.0000
7,946,118.40
297 Opening Balance 1.0000
7,946,118.40
298 11010694 O-RING 7718 l 4.0000
1,254,547.20
299 90-PKS 4.0000
1,254,547.20
300 Opening Balance 4.0000
1,254,547.20
301 11010747 PACKING SEAL 7718 a
1.0000 245,502.40
302 90-PKS 1.0000
245,502.40
303 Opening Balance 1.0000
245,502.40
304 11010748 PACKING TBA 0,8 mm
2.0000 270,000.00
305 90-PKS 2.0000
270,000.00
306 Opening Balance 2.0000
270,000.00
307 11010820 POMPA GREASE 1.0000
148,391.20
308 90-PKS 1.0000
148,391.20
309 Opening Balance 1.0000
148,391.20
310 11010875 RING NOZZLE 5.0000
225,000.00
311 90-PKS 5.0000
225,000.00
312 Opening Balance 5.0000
225,000.00
313 11010914 SEAL 1.0000
50,000.00
314 90-PKS 1.0000
50,000.00
315 Opening Balance 1.0000
50,000.00
316 11010936 SEAL CYLINDER BUCKET
1.0000 387,500.00
317 90-PKS 1.0000
387,500.00
318 Opening Balance 1.0000
387,500.00
319 11010993 SEKERING 15A 5.0000
5,000.00
320 90-PKS 5.0000
5,000.00
321 Opening Balance 5.0000
5,000.00
322 11011058 SLEEVE ADAPTER H313
6.0000 884,000.00
323 90-PKS 6.0000
884,000.00
324 Opening Balance 6.0000
884,000.00
325 11011059 SLEEVE ADAPTER H317
1.0000 320,000.00
326 90-PKS 1.0000
320,000.00
327 Opening Balance 1.0000
320,000.00
328 11011062 SLEEVE ADAPTER HE315
3.0000 1,245,000.00
329 90-PKS 3.0000
1,245,000.00
330 Opening Balance 3.0000
1,245,000.00
331 11011063 SLEEVE ADAPTER HE317
1.0000 239,741.38
332 90-PKS 1.0000
239,741.38
333 Opening Balance 1.0000
239,741.38
334 11011087 STANG BLENDER POTONG
4.0000 2,600,000.00
335 90-PKS 4.0000
2,600,000.00
336 Opening Balance 4.0000
2,600,000.00
337 11011088 STANG LAS 800A
11.0000 519,898.05
338 90-PKS 11.0000
519,898.05
339 Opening Balance 11.0000
519,898.05
340 11011148 V- BELT B32 4.0000
120,000.00
341 90-PKS 4.0000
120,000.00
342 Opening Balance 4.0000
120,000.00
343 11011167 VAN BELT B 41 GIGI
6.0000 376,666.67
344 90-PKS 6.0000
376,666.67
345 Opening Balance 6.0000
376,666.67
346 11011168 VAN BELT B 70 5.0000
285,714.29
347 90-PKS 5.0000
285,714.29
348 Opening Balance 5.0000
285,714.29
349 11011187 VANBELT SPA-1753 4.0000
380,000.00
350 90-PKS 4.0000
380,000.00
351 Opening Balance 4.0000
380,000.00
352 11011189 VANBELT B 48 GIGI 2.0000
140,000.00
353 90-PKS 2.0000
140,000.00
354 Opening Balance 2.0000
140,000.00
355 11011246 OIL FILTER JOC-16000
1.0000 41,000.00
356 90-PKS 1.0000
41,000.00
357 Opening Balance 1.0000
41,000.00
358 11011247 HOSE BP 24360 PSI 3/4 IN"
1.0000 410,000.00
359 90-PKS 1.0000
410,000.00
360 Opening Balance 1.0000
410,000.00
361 11011251 HOSE ARM TO CONTROL VALVE
2.0000 1,020,000.00
362 90-PKS 2.0000
1,020,000.00
363 Opening Balance 2.0000
1,020,000.00
364 11011253 AIR CLEANER ZX210 MF
3.0000 1,050,000.00
365 90-PKS 3.0000
1,050,000.00
366 Opening Balance 3.0000
1,050,000.00
367 11011254 FILTER OLI ME 074013
1.0000 158,997.14
368 90-PKS 1.0000
158,997.14
369 Opening Balance 1.0000
158,997.14
370 11011264 PULLEY 6" B X 3 2.0000
550,666.66
371 90-PKS 2.0000
550,666.66
372 Opening Balance 2.0000
550,666.66
373 11011271 BAUT L TANAM 1/2" X 1"
16.0000 78,400.00
374 90-PKS 16.0000
78,400.00
375 Opening Balance 16.0000
78,400.00
376 11011272 BAUT L TANAM 1/2" X 1/2"
3.0000 6,000.00
377 90-PKS 3.0000
 6,000.00
378 Opening Balance 3.0000
6,000.00
379 11011273 BAUT L TANAM 5/8" X 1"
1.0000 5,000.00
380 90-PKS 1.0000
5,000.00
381 Opening Balance 1.0000
5,000.00
382 11011285 HOSE KELINCI 5.0000
1,338,000.00
383 90-PKS 5.0000
1,338,000.00
384 Opening Balance 5.0000
1,338,000.00
385 11011287 HOSE TRACK ZX210MF
1.0000 643,333.33
386 90-PKS 1.0000
643,333.33
387 Opening Balance 1.0000
643,333.33
388 11011298 EXPELER ARM 2.0000
2,421,576.55
389 90-PKS 2.0000
2,421,576.55
390 Opening Balance 2.0000
2,421,576.55
391 11011301 V-BLOCK 10.0000
7,300,000.00
392 90-PKS 10.0000
7,300,000.00
393 Opening Balance 10.0000
7,300,000.00
394 11011302 VANBELT B65 24.0000
1,477,413.33
395 90-PKS 24.0000
1,477,413.33
396 Opening Balance 24.0000
1,477,413.33
397 11011307 FUEL FILTER FS19728
1.0000 146,250.00
398 90-PKS 1.0000
146,250.00
399 Opening Balance 1.0000
146,250.00
400 11011308 FILTER TRANSMISI SFH3323
6.0000 2,166,666.67
401 90-PKS 6.0000
2,166,666.67
402 Opening Balance 6.0000
2,166,666.67
403 11011310 SEAL CENTRE JOINT 1.0000
362,037.04
404 90-PKS 1.0000
362,037.04
405 Opening Balance 1.0000
362,037.04
406 11011324 BEARING 21314E
10.0000 9,180,713.29
407 90-PKS 10.0000
9,180,713.29
408 Opening Balance 10.0000
9,180,713.29
409 11011336 FILTER SOLAR VIBRO
1.0000 200,000.00
410 90-PKS 1.0000
200,000.00
411 Opening Balance 1.0000
200,000.00
412 11011355 FILTER OLI J8610431
1.0000 118,611.11
413 90-PKS 1.0000
118,611.11
414 Opening Balance 1.0000
118,611.11
415 11011357 FILTER TRANSMISI AT318160
1.0000 483,333.33
416 90-PKS 1.0000
483,333.33
417 Opening Balance 1.0000
483,333.33
418 11011362 FILTER SOLAR J86-20080
7.0000 525,000.00
419 90-PKS 7.0000
525,000.00
420 Opening Balance 7.0000
525,000.00
421 11011363 FILTER HYDRAULIC 2.0000
700,000.00
422 90-PKS 2.0000
700,000.00
423 Opening Balance 2.0000
700,000.00
424 11011380 RACOR FS19728 9.0000
2,016,042.86
425 90-PKS 9.0000
2,016,042.86
426 Opening Balance 9.0000
2,016,042.86
427 11011388 SPROCKET 4" 2.0000
1,900,000.00
428 90-PKS 2.0000
1,900,000.00
429 Opening Balance 2.0000
1,900,000.00
430 11011393 BEARING UCT 212 2.0000
891,000.00
431 90-PKS 2.0000
891,000.00
432 Opening Balance 2.0000
891,000.00
433 11011395 BEARING 22212 EK 2.0000
1,182,000.00
434 90-PKS 2.0000
1,182,000.00
435 Opening Balance 2.0000
1,182,000.00
436 11011396 SLEEVE ADAPTER HE312
 2.0000 105,000.00
437 90-PKS 2.0000
105,000.00
438 Opening Balance 2.0000
105,000.00
439 11011404 NEPEL GREASE 6MM 8.0000
40,000.00
440 90-PKS 8.0000
40,000.00
441 Opening Balance 8.0000
40,000.00
442 11011414 KAWAT EMAIL 0.60 MM
20.0000 3,990,666.67
443 90-PKS 20.0000
3,990,666.67
444 Opening Balance 20.0000
3,990,666.67
445 11011424 ELECTROMOTOR 4 KW TYPE MK 112M- 4
1.0000 4,000,000.00
446 90-PKS 1.0000
4,000,000.00
447 Opening Balance 1.0000
4,000,000.00
448 11011425 LENGTHENING SHAFT PN. 20.75
4.0000 13,308,000.00
449 90-PKS 4.0000
13,308,000.00
450 Opening Balance 4.0000
13,308,000.00
451 11011426 OIL SEAL 72 x 90 x 10
5.0000 950,000.00
452 90-PKS 5.0000
950,000.00
453 Opening Balance 5.0000
950,000.00
454 11011433 SPRING VIBRATING HYDROCYCLONE
4.0000 3,095,125.00
455 90-PKS 4.0000
3,095,125.00
456 Opening Balance 4.0000
3,095,125.00
457 11011436 ELECTROMOTOR 3 PHASE 30 KW - 3000 RPM
1.0000 16,800,000.00
458 90-PKS 1.0000
16,800,000.00
459 Opening Balance 1.0000
16,800,000.00
460 11011437 ELECTROMOTOR 3 PHASE 45 KW - 3000 RPM
1.0000 21,800,000.00
461 90-PKS 1.0000
21,800,000.00
462 Opening Balance 1.0000
21,800,000.00
463 11011438 ELECTROMOTOR 3 PHASE 75 KW - 1500 RPM
1.0000 34,500,000.00
464 90-PKS 1.0000
34,500,000.00
465 Opening Balance 1.0000
34,500,000.00
466 11011453 PULLEY B3 - 8" 2.0000
1,600,000.00
467 90-PKS 2.0000
1,600,000.00
468 Opening Balance 2.0000
1,600,000.00
469 11011455 PACKING METAL 3" 4.0000
800,000.00
470 90-PKS 4.0000
800,000.00
471 Opening Balance 4.0000
800,000.00
472 11011457 NOZZLE HOUSING PN S/C 0850
79.0000 26,685,765.13
473 90-PKS 79.0000
26,685,765.13
474 Opening Balance 79.0000
26,685,765.13
475 11011458 LINER UPPER PN S/C 0841C
4.0000 5,880,000.00
476 90-PKS 4.0000
5,880,000.00
477 Opening Balance 4.0000
5,880,000.00
478 11011459 LINER LOWER PN S/C 0841b
2.0000 6,440,000.00
479 90-PKS 2.0000
6,440,000.00
480 Opening Balance 2.0000
6,440,000.00
481 11011474 AIR CLEANER 151-7737
2.0000 2,300,000.00
482 90-PKS 2.0000
2,300,000.00
483 Opening Balance 2.0000
2,300,000.00
484 11011477 FILTER OLI JOC 88012
2.0000 283,333.33
485 90-PKS 2.0000
283,333.33
486 Opening Balance 2.0000
283,333.33
487 11011478 FILTER HYDRAULIC JOC-88017
2.0000 425,000.00
488 90-PKS 2.0000
425,000.00
489 Opening Balance 2.0000
425,000.00
490 11011479 FILTER TRANSMISI FH 6561
1.0000 350,000.00
491 90-PKS 1.0000
350,000.00
492 Opening Balance 1.0000
350,000.00
493 11011481 BAN DALAM 12.16 -15
1.0000 380,000.00
494 90-PKS 1.0000
380,000.00
495 Opening Balance 1.0000
 380,000.00
496 11011484 HAND TAP 16.0000
784,186.41
497 90-PKS 16.0000
784,186.41
498 Opening Balance 16.0000
784,186.41
499 11011488 SLEEVE ADAPTER HE322
6.0000 3,050,000.00
500 90-PKS 6.0000
3,050,000.00
501 Opening Balance 6.0000
3,050,000.00
502 11011489 KIPAS ELECTROMOTOR 11 KW
3.0000 750,000.00
503 90-PKS 3.0000
750,000.00
504 Opening Balance 3.0000
750,000.00
505 11011492 BUSHING LABU 2.0000
550,000.00
506 90-PKS 2.0000
550,000.00
507 Opening Balance 2.0000
550,000.00
508 11011493 BOLT & NUT 3/8" x 2"
62.0000 110,146.87
509 90-PKS 62.0000
110,146.87
510 Opening Balance 64.0000
113,700.00
511 16.02.2023 15.02.2023 SO 236000730 -2.0000
1,776.57 -3,553.13 62.0000 110,146.87
512 11011494 VANBELT SPB 2240 LW
8.0000 1,310,000.00
513 90-PKS 8.0000
1,310,000.00
514 Opening Balance 8.0000
1,310,000.00
515 11011516 MEMBRAN DOSING PUMP
2.0000 6,246,750.84
516 90-PKS 2.0000
6,246,750.84
517 Opening Balance 2.0000
6,246,750.84
518 11011517 CHECK VALVE DOSING PUMP
2.0000 2,740,000.00
519 90-PKS 2.0000
2,740,000.00
520 Opening Balance 2.0000
2,740,000.00
521 11011524 BEARING 6314 C3 3.0000
1,395,000.00
522 90-PKS 3.0000
1,395,000.00
523 Opening Balance 3.0000
1,395,000.00
524 11011532 SEKERING 5A 8.0000
8,000.00
525 90-PKS 8.0000
8,000.00
526 Opening Balance 8.0000
8,000.00
527 11011539 KUKU BUCKET RUNCING
1.0000 180,000.00
528 90-PKS 1.0000
180,000.00
529 Opening Balance 1.0000
180,000.00
530 11011541 FLEXIBLE COUPLING 1.0000
6,432,000.00
531 90-PKS 1.0000
6,432,000.00
532 Opening Balance 1.0000
6,432,000.00
533 11011558 SET SCREW PN S/C 0851
55.0000 6,972,282.76
534 90-PKS 55.0000
6,972,282.76
535 Opening Balance 55.0000
6,972,282.76
536 11011591 MATA BOR 6 MM 1.0000
75,000.00
537 90-PKS 1.0000
75,000.00
538 Opening Balance 1.0000
75,000.00
539 11011615 NILON GEAR COUPLING S-28
3.0000 900,000.00
540 90-PKS 3.0000
900,000.00
541 Opening Balance 3.0000
900,000.00
542 11011618 SIKAT KAWAT GERINDA 4"
4.0000 60,000.00
543 90-PKS 4.0000
60,000.00
544 Opening Balance 4.0000
60,000.00
545 11011619 SIKAT KAWAT GERINDA 7"
7.0000 280,000.00
546 90-PKS 7.0000
280,000.00
547 Opening Balance 7.0000
280,000.00
548 11011644 OIL SEAL 65-85-12 1.0000
165,000.00
549 90-PKS 1.0000
165,000.00
550 Opening Balance 1.0000
165,000.00
551 11011650 CONNECTING LINK CHAIN 4"
8.0000 1,080,000.00
552 90-PKS 8.0000
1,080,000.00
553 Opening Balance 8.0000
1,080,000.00
554 11011652 SPROCKET RS 100x2 34 TEETH
 1.0000 2,250,000.00
555 90-PKS 1.0000
2,250,000.00
556 Opening Balance 1.0000
2,250,000.00
557 11011653 SPROCKET RS 100x2 18 TEETH
1.0000 635,000.00
558 90-PKS 1.0000
635,000.00
559 Opening Balance 1.0000
635,000.00
560 11011654 CHAIN RS 100 X 2 2.0000
2,500,000.00
561 90-PKS 2.0000
2,500,000.00
562 Opening Balance 2.0000
2,500,000.00
563 11011655 HOSE LOADER 3.0000
945,000.00
564 90-PKS 3.0000
945,000.00
565 Opening Balance 3.0000
945,000.00
566 11011664 ROLLER CHAIN RS 80x2
3.0000 2,100,000.00
567 90-PKS 3.0000
2,100,000.00
568 Opening Balance 3.0000
2,100,000.00
569 11011665 DUST WIPER SEAL 40-50-6
8.0000 1,480,000.00
570 90-PKS 8.0000
1,480,000.00
571 Opening Balance 8.0000
1,480,000.00
572 11011666 DUST WIPER SEAL 60-70-6
8.0000 1,880,000.00
573 90-PKS 8.0000
1,880,000.00
574 Opening Balance 8.0000
1,880,000.00
575 11011667 ROD SEAL 40-50-6 8.0000
1,480,000.00
576 90-PKS 8.0000
1,480,000.00
577 Opening Balance 8.0000
1,480,000.00
578 11011668 ROD SEAL 60-70-6 9.0000
2,115,000.00
579 90-PKS 9.0000
2,115,000.00
580 Opening Balance 9.0000
2,115,000.00
581 11011669 DUST WIPER SEAL 35-45-6
6.0000 900,000.00
582 90-PKS 6.0000
900,000.00
583 Opening Balance 6.0000
900,000.00
584 11011670 ROD SEAL 35-45-6 6.0000
900,000.00
585 90-PKS 6.0000
900,000.00
586 Opening Balance 6.0000
900,000.00
587 11011678 BOLT & NUT 7/8 x 2 1/2"
7.0000 123,146.16
588 90-PKS 7.0000
123,146.16
589 Opening Balance 7.0000
123,146.16
590 11011708 MECHANICAL SEAL GROUNDFOS TIPE CRNG 4-2-1 A-F-A-E -HQQE
1.0000 3,800,000.00
591 90-PKS 1.0000
3,800,000.00
592 Opening Balance 1.0000
3,800,000.00
593 11011729 EXPANDED PLATE 5.0000
7,980,067.87
594 90-PKS 5.0000
7,980,067.87
595 Opening Balance 5.0000
7,980,067.87
596 11011730 PUMP HEAD BODY DOSING PUMP
1.0000 4,250,000.00
597 90-PKS 1.0000
4,250,000.00
598 Opening Balance 1.0000
4,250,000.00
599 11011731 HOUR METER 220-240 V 50HZ 2W
2.0000 270,000.00
600 90-PKS 2.0000
270,000.00
601 Opening Balance 2.0000
270,000.00
602 11011753 LINK I 2.0000
2,500,000.00
603 90-PKS 2.0000
2,500,000.00
604 Opening Balance 2.0000
2,500,000.00
605 11011756 MATA MILING 9X9 MM
1.0000 340,000.00
606 90-PKS 1.0000
340,000.00
607 Opening Balance 1.0000
340,000.00
608 11011757 MATA MILING 12X12 MM
1.0000 430,000.00
609 90-PKS 1.0000
430,000.00
610 Opening Balance 1.0000
430,000.00
611 11011761 V-BELT B40 4.0000
180,000.00
612 90-PKS 4.0000
180,000.00
613 Opening Balance 4.0000
 180,000.00
614 11011768 SEAL ARM 1.0000
425,000.00
615 90-PKS 1.0000
425,000.00
616 Opening Balance 1.0000
425,000.00
617 11011786 SELANG PNEUMATIC ANGIN 10 MM
50.0000 600,000.00
618 90-PKS 50.0000
600,000.00
619 Opening Balance 50.0000
600,000.00
620 11011792 SEAL AS KRUK BELAKANG
1.0000 375,000.00
621 90-PKS 1.0000
375,000.00
622 Opening Balance 1.0000
375,000.00
623 11011796 HOSE 11.0000
3,098,382.06
624 90-PKS 11.0000
3,098,382.06
625 Opening Balance 11.0000
3,098,382.06
626 11011804 GLAND PACKING GRAFIT PTFE GFO 5/8
1.0000 1,900,000.00
627 90-PKS 1.0000
1,900,000.00
628 Opening Balance 1.0000
1,900,000.00
629 11011805 POTENSIO METER 1 K Ohm
2.0000 708,888.89
630 90-PKS 2.0000
708,888.89
631 Opening Balance 2.0000
708,888.89
632 11011807 BEARING NJ2314 ECP C4
3.0000 4,710,000.00
633 90-PKS 3.0000
4,710,000.00
634 Opening Balance 3.0000
4,710,000.00
635 11011808 BEARING NJ311 ECP C4
3.0000 2,880,000.00
636 90-PKS 3.0000
2,880,000.00
637 Opening Balance 3.0000
2,880,000.00
638 11011817 CYLINDER SEAL KIT PRESS WANGYUEN P20
3.0000 12,000,000.00
639 90-PKS 3.0000
12,000,000.00
640 Opening Balance 3.0000
12,000,000.00
641 11011832 RODA GIGI MESIN BUBUT
1.0000 2,500,000.00
642 90-PKS 1.0000
2,500,000.00
643 Opening Balance 1.0000
2,500,000.00
644 11011833 CLAMP HOSE 4.0000
47,000.00
645 90-PKS 4.0000
47,000.00
646 Opening Balance 4.0000
47,000.00
647 11011834 LITHIUM BATTERY ER14250S
2.0000 138,200.00
648 90-PKS 2.0000
138,200.00
649 Opening Balance 2.0000
138,200.00
650 11011835 FILTER UDARA 9.0000
1,875,000.00
651 90-PKS 9.0000
1,875,000.00
652 Opening Balance 9.0000
1,875,000.00
653 11011836 BEARING 7309 BE 1.0000
289,000.00
654 90-PKS 1.0000
289,000.00
655 Opening Balance 1.0000
289,000.00
656 11011837 BEARING 7309 Z C4 2.0000
2,340,000.00
657 90-PKS 2.0000
2,340,000.00
658 Opening Balance 2.0000
2,340,000.00
659 11011838 BEARING 7312 B 1.0000
1,250,000.00
660 90-PKS 1.0000
1,250,000.00
661 Opening Balance 1.0000
1,250,000.00
662 11011839 BEARING 6212 C3 1.0000
125,000.00
663 90-PKS 1.0000
125,000.00
664 Opening Balance 1.0000
125,000.00
665 11011861 KARET COUPLING B 95 (KARET H)
6.0000 30,000.00
666 90-PKS 6.0000
30,000.00
667 Opening Balance 6.0000
30,000.00
668 11011863 BEARING 22218 CA 1.0000
2,074,000.00
669 90-PKS 1.0000
2,074,000.00
670 Opening Balance 1.0000
2,074,000.00
671 11011864 BEARING 22214 CA 1.0000
1,355,000.00
672 90-PKS 1.0000
 1,355,000.00
673 Opening Balance 1.0000
1,355,000.00
674 11011865 OIL SEAL BAU 8SLX 100-160-14/12
1.0000 500,000.00
675 90-PKS 1.0000
500,000.00
676 Opening Balance 1.0000
500,000.00
677 11011888 COUPLING PIPE 4712342
1.0000 250,000.00
678 90-PKS 1.0000
250,000.00
679 Opening Balance 1.0000
250,000.00
680 11011934 MILD STEEL SPACER PN 20.09
2.0000 2,100,000.00
681 90-PKS 2.0000
2,100,000.00
682 Opening Balance 2.0000
2,100,000.00
683 11011935 THRUST BEARING SEAT HOLDER PN 20.11
6.0000 10,200,000.00
684 90-PKS 6.0000
10,200,000.00
685 Opening Balance 6.0000
10,200,000.00
686 11011936 AIR CLEANER AF4838
2.0000 1,072,000.00
687 90-PKS 2.0000
1,072,000.00
688 Opening Balance 2.0000
1,072,000.00
689 11011945 CHAIN RS 50 SINGEL
2.0000 570,000.00
690 90-PKS 2.0000
570,000.00
691 Opening Balance 2.0000
570,000.00
692 11011946 ROLE MINI SWITCH 3.0000
555,000.00
693 90-PKS 3.0000
555,000.00
694 Opening Balance 3.0000
555,000.00
695 11011947 SENSOR PROXIMITY PNP
1.0000 2,100,000.00
696 90-PKS 1.0000
2,100,000.00
697 Opening Balance 1.0000
2,100,000.00
698 11011952 RODA TROLI BAN KARET MATI 6"
4.0000 440,000.00
699 90-PKS 4.0000
440,000.00
700 Opening Balance 4.0000
440,000.00
701 11011954 PIPA SHYPONE 1/2" 3.0000
846,250.00
702 90-PKS 3.0000
846,250.00
703 Opening Balance 3.0000
846,250.00
704 11011964 BEARING 51205 1.0000
80,000.00
705 90-PKS 1.0000
80,000.00
706 Opening Balance 1.0000
80,000.00
707 11011974 OIL SEAL 50 x 65 x 8
4.0000 360,000.00
708 90-PKS 4.0000
360,000.00
709 Opening Balance 4.0000
360,000.00
710 11011975 GLAND PACKING GRAFIT PTFE GFO 3/8
1.0000 1,850,000.00
711 90-PKS 1.0000
1,850,000.00
712 Opening Balance 1.0000
1,850,000.00
713 11011979 FILTER CATRIDGE 4034470050
2.0000 859,845.30
714 90-PKS 2.0000
859,845.30
715 Opening Balance 2.0000
859,845.30
716 11011980 FILTER HYDRAULIC HF6553
1.0000 350,000.00
717 90-PKS 1.0000
350,000.00
718 Opening Balance 1.0000
350,000.00
719 11011981 BOLT & NUT 3/4 x 2 1/2"
9.0000 93,876.92
720 90-PKS 9.0000
93,876.92
721 Opening Balance 9.0000
93,876.92
722 11011986 OIL SEAL 130 x 100 x 13
10.0000 2,650,000.00
723 90-PKS 10.0000
2,650,000.00
724 Opening Balance 10.0000
2,650,000.00
725 11011988 DRILL CHUCK 5-20MM JT3
1.0000 275,000.00
726 90-PKS 1.0000
275,000.00
727 Opening Balance 1.0000
275,000.00
728 11011990 GAGANG DRILL CHUCK MT4 B22
1.0000 150,000.00
729 90-PKS 1.0000
150,000.00
730 Opening Balance 1.0000
150,000.00
731 11011996 CHANEL GASKET PN 64
 4.0000 3,640,000.00
732 90-PKS 4.0000
3,640,000.00
733 Opening Balance 4.0000
3,640,000.00
734 11011997 SUPPORT SPRING ASSEMBLY PN 53
23.0000 9,522,000.00
735 90-PKS 23.0000
9,522,000.00
736 Opening Balance 23.0000
9,522,000.00
737 11011998 BALANCE SPRING PN 52
6.0000 7,152,000.00
738 90-PKS 6.0000
7,152,000.00
739 Opening Balance 6.0000
7,152,000.00
740 11011999 DRIVE SHAFT PRESS P20 PN20.04
2.0000 18,400,000.00
741 90-PKS 2.0000
18,400,000.00
742 Opening Balance 2.0000
18,400,000.00
743 11012000 INNER GEAR COUPLING PN20.32.1
1.0000 4,300,000.00
744 90-PKS 1.0000
4,300,000.00
745 Opening Balance 1.0000
4,300,000.00
746 11012001 OUTTER GEAR COUPLING PN20.32.2
1.0000 7,200,000.00
747 90-PKS 1.0000
7,200,000.00
748 Opening Balance 1.0000
7,200,000.00
749 11012015 HANGER CW BUSHING 2.0000
3,500,000.00
750 90-PKS 2.0000
3,500,000.00
751 Opening Balance 2.0000
3,500,000.00
752 11012017 BEARING 22224 E 2.0000
5,280,000.00
753 90-PKS 2.0000
5,280,000.00
754 Opening Balance 2.0000
5,280,000.00
755 11012026 BEARING 6310 ZZ 1.0000
180,000.00
756 90-PKS 1.0000
180,000.00
757 Opening Balance 1.0000
180,000.00
758 11012048 GEARBOX 1.0000
84,250,000.00
759 90-PKS 1.0000
84,250,000.00
760 Opening Balance 1.0000
84,250,000.00
761 11012049 POMPA VACUM DRYER 1.0000
72,532,500.00
762 90-PKS 1.0000
72,532,500.00
763 Opening Balance 1.0000
72,532,500.00
764 11012100 BEARING UCF 214 2.0000
1,408,000.00
765 90-PKS 2.0000
1,408,000.00
766 Opening Balance 2.0000
1,408,000.00
767 11012103 FILTER HYDRAULIC 4443773-H
2.0000 900,000.00
768 90-PKS 2.0000
900,000.00
769 Opening Balance 2.0000
900,000.00
770 110121110 BOLT & NUT 3/8 x 2 1/2"
7.0000 15,400.00
771 90-PKS 7.0000
15,400.00
772 Opening Balance 7.0000
15,400.00
773 11012113 BOLT & NUT M20 x 50
6.0000 66,000.00
774 90-PKS 6.0000
66,000.00
775 Opening Balance 6.0000
66,000.00
776 11012124 AIR CLEANER 6I-2499
1.0000 450,000.00
777 90-PKS 1.0000
450,000.00
778 Opening Balance 1.0000
450,000.00
779 11012138 BEARING 6203 ZZ 6.0000
132,000.00
780 90-PKS 6.0000
132,000.00
781 Opening Balance 6.0000
132,000.00
782 11012157 HAND TAP 5/8 - 11 BSW
9.0000 810,000.00
783 90-PKS 9.0000
810,000.00
784 Opening Balance 9.0000
810,000.00
785 11012159 HOLDER BUBUT DALAM S06 SCLCR06
9.0000 2,250,000.00
786 90-PKS 9.0000
2,250,000.00
787 Opening Balance 9.0000
2,250,000.00
788 11012160 PAHAT BUBUT CC MT 06
9.0000 675,000.00
789 90-PKS 9.0000
675,000.00
790 Opening Balance 9.0000
 675,000.00
791 11012161 BOLT & NUT 3/4 x 6
36.0000 808,673.68
792 90-PKS 36.0000
808,673.68
793 Opening Balance 36.0000
808,673.68
794 11012162 BOLT & NUT 5/8 x 5
17.0000 204,629.63
795 90-PKS 17.0000
204,629.63
796 Opening Balance 17.0000
204,629.63
797 11012163 BAUT L M8 21.0000
25,200.00
798 90-PKS 21.0000
25,200.00
799 Opening Balance 21.0000
25,200.00
800 11012169 DIODA 70 HER 120V 6.0000
570,000.00
801 90-PKS 6.0000
570,000.00
802 Opening Balance 6.0000
570,000.00
803 11012170 DIODA 70 HER 20V 6.0000
570,000.00
804 90-PKS 6.0000
570,000.00
805 Opening Balance 6.0000
570,000.00
806 11012177 SAFETY TRACK 2.0000
1,100,000.00
807 90-PKS 2.0000
1,100,000.00
808 Opening Balance 2.0000
1,100,000.00
809 11012190 SEAL DUST 71110 4.0000
300,000.00
810 90-PKS 4.0000
300,000.00
811 Opening Balance 4.0000
300,000.00
812 11012191 SEAL DUST 71120 4.0000
300,000.00
813 90-PKS 4.0000
300,000.00
814 Opening Balance 4.0000
300,000.00
815 11012192 SEAL DUST 20160 4.0000
1,020,000.00
816 90-PKS 4.0000
1,020,000.00
817 Opening Balance 4.0000
1,020,000.00
818 11012195 BEARING NUP 208 4.0000
1,472,000.00
819 90-PKS 4.0000
1,472,000.00
820 Opening Balance 4.0000
1,472,000.00
821 11012198 VANBELT B 26 1.0000
15,000.00
822 90-PKS 1.0000
15,000.00
823 Opening Balance 1.0000
15,000.00
824 11012204 KUNCI SHOCK 2.0000
640,000.00
825 90-PKS 2.0000
640,000.00
826 Opening Balance 2.0000
640,000.00
827 11012210 SEAL DUST 9.0000
270,000.00
828 90-PKS 9.0000
270,000.00
829 Opening Balance 9.0000
270,000.00
830 11012215 FILTER TRANSMISI 4033063040
1.0000 325,000.00
831 90-PKS 1.0000
325,000.00
832 Opening Balance 1.0000
325,000.00
833 11012218 TANG SNAP RING 10"
1.0000 105,000.00
834 90-PKS 1.0000
105,000.00
835 Opening Balance 1.0000
105,000.00
836 11012221 PEDESTAL 4144170050
1.0000 325,000.00
837 90-PKS 1.0000
325,000.00
838 Opening Balance 1.0000
325,000.00
839 11012227 OIL SEAL 3404260020
4.0000 6,255,910.80
840 90-PKS 4.0000
6,255,910.80
841 Opening Balance 4.0000
6,255,910.80
842 11012230 OIL SEAL 65084-05212
1.0000 60,000.00
843 90-PKS 1.0000
60,000.00
844 Opening Balance 1.0000
60,000.00
845 11012243 KIT SEAL 4932770060
1.0000 1,341,530.10
846 90-PKS 1.0000
1,341,530.10
847 Opening Balance 1.0000
1,341,530.10
848 11012244 KIT SEAL 4932771500
1.0000 2,575,902.60
849 90-PKS 1.0000
 2,575,902.60
850 Opening Balance 1.0000
2,575,902.60
851 11012277 FILTER HYDRAULIC HF6561
4.0000 1,400,000.00
852 90-PKS 4.0000
1,400,000.00
853 Opening Balance 4.0000
1,400,000.00
854 11012301 FILTER AS LU 1R1808
3.0000 1,821,456.00
855 90-PKS 3.0000
1,821,456.00
856 Opening Balance 3.0000
1,821,456.00
857 11012302 FILTER AS FU 1R0749
3.0000 1,120,204.80
858 90-PKS 3.0000
1,120,204.80
859 Opening Balance 3.0000
1,120,204.80
860 11012303 FILTER AS 3261644 3.0000
1,898,208.00
861 90-PKS 3.0000
1,898,208.00
862 Opening Balance 3.0000
1,898,208.00
863 11012306 FILTER LINE 4033760200
1.0000 2,884,545.90
864 90-PKS 1.0000
2,884,545.90
865 Opening Balance 1.0000
2,884,545.90
866 11012317 BEARING 6306 ZZ 2.0000
120,000.00
867 90-PKS 2.0000
120,000.00
868 Opening Balance 2.0000
120,000.00
869 11012340 SEAL KIT BOOM 1.0000
425,000.00
870 90-PKS 1.0000
425,000.00
871 Opening Balance 1.0000
425,000.00
872 13010001 Grease Champoil
15.0000 425,000.00
873 90-PKS 15.0000
425,000.00
874 Opening Balance 15.0000
425,000.00
875 13010024 Olie Rored EPA 90 0.1200
3,696.05
876 90-PKS 0.1200
3,696.05
877 Opening Balance 0.1200
3,696.05
878 13010031 SHELL OMALA S2 G 220 @209
50.6000 1,372,737.01
879 90-PKS 50.6000
1,372,737.01
880 Opening Balance 50.6000
1,372,737.01
881 13010033 GREASE NEUTRON 051 EM
2.0000 5,256,000.00
882 90-PKS 2.0000
5,256,000.00
883 Opening Balance 2.0000
5,256,000.00
884 13010037 OLI ATF 38.0000
2,533,058.17
885 90-PKS 38.0000
2,533,058.17
886 Opening Balance 38.0000
2,533,058.17
887 13010038 GREASE KLUBER ASONIC
1.0000 2,900,000.00
888 90-PKS 1.0000
2,900,000.00
889 Opening Balance 1.0000
2,900,000.00
890 13010039 SHELL OMALA S2 G 320 @209
478.0000 16,234,870.31
891 90-PKS 478.0000
16,234,870.31
892 Opening Balance 478.0000
16,234,870.31
893 13010041 OLI OMALA 460
43.1800 1,540,130.85
894 90-PKS 43.1800
1,540,130.85
895 Opening Balance 48.1800
1,718,469.30
896 16.02.2023 15.02.2023 SO 236000730 -5.0000
35,667.69 -178,338.45 43.1800 1,540,130.85
897 13010060 GRIP LUBE X SUPERSTAR 15W/40 CI-4
404.0000 13,392,600.00
898 90-PKS 404.0000
13,392,600.00
899 Opening Balance 414.0000
13,724,100.00
900 16.02.2023 15.02.2023 SO 236000725 -5.0000
33,150.00 -165,750.00 409.0000 13,558,350.00
901 16.02.2023 15.02.2023 SO 236000726 -5.0000
33,150.00 -165,750.00 404.0000 13,392,600.00
902 13010061 GRIP LUBE HYDRAULIC AW VG 68
105.6800 3,170,399.94
903 90-PKS 105.6800
3,170,399.94
904 Opening Balance 105.6800
3,170,399.94
905 13010062 GRIP LUBE HYDRAULIC AW VG 46
159.0000 4,929,000.00
906 90-PKS 159.0000
4,929,000.00
907 Opening Balance 159.0000
4,929,000.00
908 15010001 ALLUMINIUM SULPHATE
 6,600.0000 23,466,240.41
909 90-PKS 6,600.0000
23,466,240.41
910 Opening Balance 6,600.0000
23,466,240.41
911 15010002 Soda Ash 1,050.0000
7,605,334.61
912 90-PKS 1,050.0000
7,605,334.61
913 Opening Balance 1,050.0000
7,605,334.61
914 15010003 Calcium Carbonate CaCo3
2,200.0000 2,101,549.05
915 90-PKS 2,200.0000
2,101,549.05
916 Opening Balance 3,000.0000
2,865,748.71
917 16.02.2023 15.02.2023 SO 236000728 -800.0000 955.25
-764,199.66 2,200.0000 2,101,549.05
918 15010004 Caustic Soda
2,625.0000 49,875,000.00
919 90-PKS 2,625.0000
49,875,000.00
920 Opening Balance 2,700.0000
51,300,000.00
921 16.02.2023 15.02.2023 SO 236000729 -75.0000
19,000.00 -1,425,000.00 2,625.0000 49,875,000.00
922 15010005 Hexane 60.0000
2,619,216.38
923 90-PKS 60.0000
2,619,216.38
924 Opening Balance 60.0000
2,619,216.38
925 15010010 ALCHEMIST 2022R 7.0000
4,287,500.00
926 90-PKS 7.0000
4,287,500.00
927 Opening Balance 7.0000
4,287,500.00
928 15010011 ALCHEMIST 201R 7.0000
6,737,500.00
929 90-PKS 7.0000
6,737,500.00
930 Opening Balance 7.0000
6,737,500.00
931 15010012 ALCHEMIST 2021R 1.0000
1,821,023.83
932 90-PKS 1.0000
1,821,023.83
933 Opening Balance 1.0000
1,821,023.83
934 15010013 ALCHEMIST 302B 3.0000
2,212,500.00
935 90-PKS 3.0000
2,212,500.00
936 Opening Balance 3.0000
2,212,500.00
937 15010014 ALCHEMIST 4022B 1.0000
1,274,216.05
938 90-PKS 1.0000
1,274,216.05
939 Opening Balance 1.0000
1,274,216.05
940 15010015 ALCHEMIST 401B 2.0000
1,475,000.00
941 90-PKS 2.0000
1,475,000.00
942 Opening Balance 2.0000
1,475,000.00
943 15010017 ALCHEMIST 3031B 3.0000
1,750,676.26
944 90-PKS 3.0000
1,750,676.26
945 Opening Balance 3.0000
1,750,676.26
946 15010018 BOTOL PLASTIK PE 100 ML
160.0000 399,619.56
947 90-PKS 160.0000
399,619.56
948 Opening Balance 160.0000
399,619.56
949 15010019 WHATMAN EXTRACTION THMBLE 30 X 100 MM
1.0000 1,200,000.00
950 90-PKS 1.0000
1,200,000.00
951 Opening Balance 1.0000
1,200,000.00
952 15010020 FILTER PAPER WHATMAN 125 MM
1.0000 161,270.13
953 90-PKS 1.0000
161,270.13
954 Opening Balance 1.0000
161,270.13
955 15010023 PIPET UKUR 2ML + BOLA HISAP
2.0000 120,000.00
956 90-PKS 2.0000
120,000.00
957 Opening Balance 2.0000
120,000.00
958 15010024 ISOLAB CRYSTALLISTION DISH GLASS 300ML = 95X55MM
12.0000 1,140,000.00
959 90-PKS 12.0000
1,140,000.00
960 Opening Balance 12.0000
1,140,000.00
961 15010027 PERMACHEN REAGENT CAT 92799
2.0000 1,030,000.00
962 90-PKS 2.0000
1,030,000.00
963 Opening Balance 2.0000
1,030,000.00
964 15010030 REAGENT TEST SILICA S 01 AS
2.0000 999,494.95
965 90-PKS 2.0000
999,494.95
966 Opening Balance 2.0000
999,494.95
967 15010040 REAGENT TEST HARDNESS H 01 B
 2.0000 31,357.13
968 90-PKS 2.0000
31,357.13
969 Opening Balance 2.0000
31,357.13
970 15010043 IRON PHENANTHROLINE
1.0000 684,184.49
971 90-PKS 1.0000
684,184.49
972 Opening Balance 1.0000
684,184.49
973 15010049 PH ELEKTRODA HI 1230
1.0000 3,500,000.00
974 90-PKS 1.0000
3,500,000.00
975 Opening Balance 1.0000
3,500,000.00
976 15010050 REAGENT TEST ALKALINITY (A03M)
2.0000 500,000.00
977 90-PKS 2.0000
500,000.00
978 Opening Balance 2.0000
500,000.00
979 15010052 REAGENT TEST ALKALINITY (A02P)
2.0000 500,000.00
980 90-PKS 2.0000
500,000.00
981 Opening Balance 2.0000
500,000.00
982 15010055 METAL CLEANER AA2051
25.0000 1,125,000.00
983 90-PKS 25.0000
1,125,000.00
984 Opening Balance 25.0000
1,125,000.00
985 15010058 REAGENT TEST HARDNESS H 02 I
4.0000 800,000.00
986 90-PKS 4.0000
800,000.00
987 Opening Balance 4.0000
800,000.00
988 15010059 REAGENT TEST HARDNESS H 03 V
3.0000 600,000.00
989 90-PKS 3.0000
600,000.00
990 Opening Balance 3.0000
600,000.00
991 15010071 PHOSPHATE REAGENT HI-3833-0
1.0000 328,866.66
992 90-PKS 1.0000
328,866.66
993 Opening Balance 1.0000
328,866.66
994 15010073 KATALIS 1.0000
8,000.00
995 90-PKS 1.0000
8,000.00
996 Opening Balance 1.0000
8,000.00
997 15010076 FREE CHLORINE REAGENT CAT 2197846
2.0000 719,333.33
998 90-PKS 2.0000
719,333.33
999 Opening Balance 2.0000
719,333.33
1000 15010077 KAPUR SULFAT CUSO4
1.0000 75,000.00
1001 90-PKS 1.0000
75,000.00
1002 Opening Balance 1.0000
75,000.00
1003 15010078 POLYALUMINIUM CHLORIDE (PAC)
1,775.0000 27,512,499.95
1004 90-PKS 1,775.0000
27,512,499.95
1005 Opening Balance 1,850.0000
28,674,999.95
1006 16.02.2023 15.02.2023 SO 236000729 -75.0000
15,500.00 -1,162,500.00 1,775.0000 27,512,499.95
1007 15010083 ARMENIAN ALCHEMIST AA 1026P
1.0000 2,000,000.00
1008 90-PKS 1.0000
2,000,000.00
1009 Opening Balance 1.0000
2,000,000.00
1010 15010084 ARMENIAN ALCHEMIST AA 103P
5.0000 22,400,000.00
1011 90-PKS 5.0000
22,400,000.00
1012 Opening Balance 5.0000
22,400,000.00
1013 15010086 PH CALIBRATION SOLUTIONS HI 7004L
1.0000 350,000.00
1014 90-PKS 1.0000
350,000.00
1015 Opening Balance 1.0000
350,000.00
1016 15010087 PH CALIBRATION SOLUTIONS HI 7007L
1.0000 350,000.00
1017 90-PKS 1.0000
350,000.00
1018 Opening Balance 1.0000
350,000.00
1019 15010088 PH CALIBRATION SOLUTIONS HI 7010L
1.0000 350,000.00
1020 90-PKS 1.0000
350,000.00
1021 Opening Balance 1.0000
350,000.00
1022 17010002 AMPLAS 600 2.0000
510,000.00
1023 90-PKS 2.0000
510,000.00
1024 Opening Balance 2.0000
510,000.00
1025 17010040 Besi Siku 50 x 50 x 6
25.0000 5,039,855.83
1026 90-PKS 25.0000
 5,039,855.83
1027 Opening Balance 25.0000
5,039,855.83
1028 17010045 Besi UNP 125 mm 2.0000
1,589,415.28
1029 90-PKS 2.0000
1,589,415.28
1030 Opening Balance 2.0000
1,589,415.28
1031 17010054 Cap (Dop) PVC 2 " - AW
2.0000 11,862.76
1032 90-PKS 2.0000
11,862.76
1033 Opening Balance 2.0000
11,862.76
1034 17010066 CAT MANIE KAYU
24.0000 648,000.00
1035 90-PKS 24.0000
648,000.00
1036 Opening Balance 24.0000
648,000.00
1037 17010068 CAT MINYAK - 5 ltr
7.0000 1,681,412.77
1038 90-PKS 7.0000
1,681,412.77
1039 Opening Balance 7.0000
1,681,412.77
1040 17010070 Cat Tembok @ 5Kg (gln)
2.0000 189,222.89
1041 90-PKS 2.0000
189,222.89
1042 Opening Balance 2.0000
189,222.89
1043 17010072 CAT TEMBOK @20KG (PAIL)
3.0000 1,033,475.05
1044 90-PKS 3.0000
1,033,475.05
1045 Opening Balance 3.0000
1,033,475.05
1046 17010073 CAT ZINCROMED @ 5 LTR (GLN)
1.0000 205,933.33
1047 90-PKS 1.0000
205,933.33
1048 Opening Balance 1.0000
205,933.33
1049 17010081 Dynabolt 47.0000
455,817.75
1050 90-PKS 47.0000
455,817.75
1051 Opening Balance 47.0000
455,817.75
1052 17010090 Elbow PVC 1/2 " - AW
6.0000 13,830.04
1053 90-PKS 6.0000
13,830.04
1054 Opening Balance 6.0000
13,830.04
1055 17010093 Elbow PVC 3 " - AW
10.0000 391,316.12
1056 90-PKS 10.0000
391,316.12
1057 Opening Balance 10.0000
391,316.12
1058 17010094 Elbow PVC 3/4 " - AW
9.0000 26,708.66
1059 90-PKS 9.0000
26,708.66
1060 Opening Balance 9.0000
26,708.66
1061 17010097 Elbow PVC 6 " - AW
2.0000 316,666.67
1062 90-PKS 2.0000
316,666.67
1063 Opening Balance 2.0000
316,666.67
1064 17010106 ENGSEL PINTU 4" 9.0000
109,210.08
1065 90-PKS 9.0000
109,210.08
1066 Opening Balance 9.0000
109,210.08
1067 17010107 ENGSEL PINTU 5"
44.0000 792,000.00
1068 90-PKS 44.0000
792,000.00
1069 Opening Balance 44.0000
792,000.00
1070 17010109 Faucet Elbow PVC 1/2 " - AW
4.0000 8,108.12
1071 90-PKS 4.0000
8,108.12
1072 Opening Balance 4.0000
8,108.12
1073 17010120 Faucket Socket (SDD) PVC 3/4" - AW
3.0000 9,000.00
1074 90-PKS 3.0000
9,000.00
1075 Opening Balance 3.0000
9,000.00
1076 17010128 Gate Valve 1 " 2.0000
120,000.00
1077 90-PKS 2.0000
120,000.00
1078 Opening Balance 2.0000
120,000.00
1079 17010131 Gate Valve 3/4 " 2.0000
997,500.00
1080 90-PKS 2.0000
997,500.00
1081 Opening Balance 2.0000
997,500.00
1082 17010159 Kawat Las Kuningan
3.0000 37,222.21
1083 90-PKS 3.0000
37,222.21
1084 Opening Balance 3.0000
37,222.21
1085 17010160 Kawat Las LB 260 - 2.6 MM
 40.0000 1,320,000.00
1086 90-PKS 40.0000
1,320,000.00
1087 Opening Balance 40.0000
1,320,000.00
1088 17010170 KAWAT NYAMUK 1.0000
266,875.00
1089 90-PKS 1.0000
266,875.00
1090 Opening Balance 1.0000
266,875.00
1091 17010184 Keramik Lantai 40 x 40 - Polish
5.0000 251,490.86
1092 90-PKS 5.0000
251,490.86
1093 Opening Balance 5.0000
251,490.86
1094 17010192 Kuas 3 " 2.0000
23,971.32
1095 90-PKS 2.0000
23,971.32
1096 Opening Balance 2.0000
23,971.32
1097 17010193 KUAS 4" 1.0000
16,950.47
1098 90-PKS 1.0000
16,950.47
1099 Opening Balance 1.0000
16,950.47
1100 17010202 Lem Pipa 400 gr 3.0000
148,621.62
1101 90-PKS 3.0000
148,621.62
1102 Opening Balance 3.0000
148,621.62
1103 17010205 Nut Keramik 38.0000
570,000.00
1104 90-PKS 38.0000
570,000.00
1105 Opening Balance 38.0000
570,000.00
1106 17010219 Paku Beton 1.5 "
20.0000 400,000.00
1107 90-PKS 20.0000
400,000.00
1108 Opening Balance 20.0000
400,000.00
1109 17010220 Paku Beton 2 " 6.0000
119,344.84
1110 90-PKS 6.0000
119,344.84
1111 Opening Balance 6.0000
119,344.84
1112 17010237 Pintu WC Fiber 5.0000
975,000.00
1113 90-PKS 5.0000
975,000.00
1114 Opening Balance 5.0000
975,000.00
1115 17010258 Pipa PVC 3 " - AW 2.0000
375,886.93
1116 90-PKS 2.0000
375,886.93
1117 Opening Balance 2.0000
375,886.93
1118 17010260 Pipa PVC 3/4 " - AW
14.0000 411,614.92
1119 90-PKS 14.0000
411,614.92
1120 Opening Balance 14.0000
411,614.92
1121 17010261 Pipa PVC 4 " - AW
16.0000 4,948,936.61
1122 90-PKS 16.0000
4,948,936.61
1123 Opening Balance 16.0000
4,948,936.61
1124 17010276 Plat Besi 8 mm
11.0000 102,902,031.37
1125 90-PKS 11.0000
102,902,031.37
1126 Opening Balance 11.0000
102,902,031.37
1127 17010277 PLAT BORDES 6 MM 5.0000
12,375,000.00
1128 90-PKS 5.0000
12,375,000.00
1129 Opening Balance 5.0000
12,375,000.00
1130 17010304 Sekop Petak 2.0000
96,103.89
1131 90-PKS 2.0000
96,103.89
1132 Opening Balance 2.0000
96,103.89
1133 17010310 Selang Bening Kawat 2 "
1.0000 4,368,000.00
1134 90-PKS 1.0000
4,368,000.00
1135 Opening Balance 1.0000
4,368,000.00
1136 17010332 Socket (Shock) PVC 4 " - AW
16.0000 873,818.16
1137 90-PKS 16.0000
873,818.16
1138 Opening Balance 16.0000
873,818.16
1139 17010347 Tee PVC 1/2 " - AW
10.0000 27,222.86
1140 90-PKS 10.0000
27,222.86
1141 Opening Balance 10.0000
27,222.86
1142 17010358 Tee PVC 2" x 3/4" - AW
7.0000 101,132.11
1143 90-PKS 7.0000
101,132.11
1144 Opening Balance 7.0000
 101,132.11
1145 17010365 Tee PVC 3/4 " - AW
14.0000 50,568.23
1146 90-PKS 14.0000
50,568.23
1147 Opening Balance 14.0000
50,568.23
1148 17010377 THINNER @ 5 LTR 5.0000
906,231.91
1149 90-PKS 5.0000
906,231.91
1150 Opening Balance 5.0000
906,231.91
1151 17010383 Tunjang Jendela Kait
14.0000 75,560.28
1152 90-PKS 14.0000
75,560.28
1153 Opening Balance 14.0000
75,560.28
1154 17010398 ELBOW CARBON STEEL SCH 40 2"
5.0000 176,676.57
1155 90-PKS 5.0000
176,676.57
1156 Opening Balance 5.0000
176,676.57
1157 17010402 ANTI KARAT 5.0000
250,000.17
1158 90-PKS 5.0000
250,000.17
1159 Opening Balance 5.0000
250,000.17
1160 17010413 LEM PIPA PVC -400 GRM
14.0000 615,893.86
1161 90-PKS 14.0000
615,893.86
1162 Opening Balance 14.0000
615,893.86
1163 17010415 FLANGE 1" 8.0000
400,000.00
1164 90-PKS 8.0000
400,000.00
1165 Opening Balance 8.0000
400,000.00
1166 17010417 CHECK VALVE 3" 2.0000
1,644,000.00
1167 90-PKS 2.0000
1,644,000.00
1168 Opening Balance 2.0000
1,644,000.00
1169 17010428 GATE VALVE 10K - 8"
1.0000 5,750,000.00
1170 90-PKS 1.0000
5,750,000.00
1171 Opening Balance 1.0000
5,750,000.00
1172 17010432 ELBOW SCH 40 2" 3.0000
94,750.00
1173 90-PKS 3.0000
94,750.00
1174 Opening Balance 3.0000
94,750.00
1175 17010437 ELBOW SCH 40 4" 4.0000
694,730.98
1176 90-PKS 4.0000
694,730.98
1177 Opening Balance 4.0000
694,730.98
1178 17010438 KAWAT DURI 103.0000
14,935,000.00
1179 90-PKS 103.0000
14,935,000.00
1180 Opening Balance 103.0000
14,935,000.00
1181 17010445 CHECK VALVE PN 10 4"
1.0000 1,050,000.00
1182 90-PKS 1.0000
1,050,000.00
1183 Opening Balance 1.0000
1,050,000.00
1184 17010447 BEARING 6302 - 2 ZR
3.0000 65,467.53
1185 90-PKS 3.0000
65,467.53
1186 Opening Balance 3.0000
65,467.53
1187 17010448 PIPA HYDRAULIC SERVICEAN
1.0000 87,500.00
1188 90-PKS 1.0000
87,500.00
1189 Opening Balance 1.0000
87,500.00
1190 17010478 FILTER PILOT 2.0000
90,000.00
1191 90-PKS 2.0000
90,000.00
1192 Opening Balance 2.0000
90,000.00
1193 17010500 ""Sok 1""" 5.0000
40,000.00
1194 90-PKS 5.0000
40,000.00
1195 Opening Balance 5.0000
40,000.00
1196 17010551 JPE TEE 08 3.0000
1,209,000.00
1197 90-PKS 3.0000
1,209,000.00
1198 Opening Balance 3.0000
1,209,000.00
1199 17010554 ""GLAND PACKING 1"""
1.0000 640,000.00
1200 90-PKS 1.0000
640,000.00
1201 Opening Balance 1.0000
640,000.00
1202 17010555 PACKING KLINGERIT 1000 KAWAT 5MM
5.0000 10,633,333.33
1203 90-PKS 5.0000
 10,633,333.33
1204 Opening Balance 5.0000
10,633,333.33
1205 17010556 PACKING KARET 5MM 6.0000
1,186,745.14
1206 90-PKS 6.0000
1,186,745.14
1207 Opening Balance 6.0000
1,186,745.14
1208 17010559 ""SWING CHECK VALVE CI PN16 6"""
1.0000 1,768,000.00
1209 90-PKS 1.0000
1,768,000.00
1210 Opening Balance 1.0000
1,768,000.00
1211 17010563 BATU GERINDA KASAR 4"
11.0000 87,948.66
1212 90-PKS 11.0000
87,948.66
1213 Opening Balance 11.0000
87,948.66
1214 17010565 AMPLAS 200 19.0000
95,000.00
1215 90-PKS 19.0000
95,000.00
1216 Opening Balance 19.0000
95,000.00
1217 17010566 BELT DRESS 14.0000
768,511.14
1218 90-PKS 14.0000
768,511.14
1219 Opening Balance 14.0000
768,511.14
1220 17010580 ELBOW SCH 40 1"
16.0000 211,085.23
1221 90-PKS 16.0000
211,085.23
1222 Opening Balance 16.0000
211,085.23
1223 17010581 BATU GERINDA CUTTING WHELL 14"
28.0000 1,121,890.68
1224 90-PKS 28.0000
1,121,890.68
1225 Opening Balance 28.0000
1,121,890.68
1226 17010583 BATU GERINDA KASAR 7"
48.0000 1,073,705.33
1227 90-PKS 48.0000
1,073,705.33
1228 Opening Balance 50.0000
1,118,443.05
1229 16.02.2023 15.02.2023 SO 236000730 -2.0000
22,368.86 -44,737.72 48.0000 1,073,705.33
1230 17010586 PACKING KARET 3 MM
4.0000 671,906.73
1231 90-PKS 4.0000
671,906.73
1232 Opening Balance 4.0000
671,906.73
1233 17010588 PACKING KLINGERIT 1000 KAWAT 3MM
5.0000 6,200,000.00
1234 90-PKS 5.0000
6,200,000.00
1235 Opening Balance 5.0000
6,200,000.00
1236 17010605 BATU GERINDA ASAH HALUS 8"
2.0000 400,000.00
1237 90-PKS 2.0000
400,000.00
1238 Opening Balance 2.0000
400,000.00
1239 17010610 CAT BESI 3.0000
204,000.00
1240 90-PKS 3.0000
204,000.00
1241 Opening Balance 3.0000
204,000.00
1242 17010617 PLAT HITAM 8 MM 4.0000
18,882,083.50
1243 90-PKS 4.0000
18,882,083.50
1244 Opening Balance 4.0000
18,882,083.50
1245 17010631 FISHER S10 4.0000
40,000.00
1246 90-PKS 4.0000
40,000.00
1247 Opening Balance 4.0000
40,000.00
1248 1701064 PIPA PVC 1120 SCH 80 ASSM D1785 2"
4.0000 7,545,000.00
1249 90-PKS 4.0000
7,545,000.00
1250 Opening Balance 4.0000
7,545,000.00
1251 17010643 TEE PVC 4" - D 1.0000
31,160.00
1252 90-PKS 1.0000
31,160.00
1253 Opening Balance 1.0000
31,160.00
1254 1701066 PIPA PVC 1120 SCH 80 ASSM D1785 1 1/2"
1.0000 750,000.00
1255 90-PKS 1.0000
750,000.00
1256 Opening Balance 1.0000
750,000.00
1257 1701067 PIPA PVC 1120 SCH 80 ASSM D1785 4"
3.0000 17,466,666.67
1258 90-PKS 3.0000
17,466,666.67
1259 Opening Balance 3.0000
17,466,666.67
1260 1701071 ELBOW SCH 80 2" D2467
6.0000 456,000.00
1261 90-PKS 6.0000
456,000.00
1262 Opening Balance 6.0000
 456,000.00
1263 1701072 ELBOW SCH80 4" D2467
8.0000 2,464,000.00
1264 90-PKS 8.0000
2,464,000.00
1265 Opening Balance 8.0000
2,464,000.00
1266 1701073 TEE SCH 80 2" D2467
14.0000 3,733,333.33
1267 90-PKS 14.0000
3,733,333.33
1268 Opening Balance 14.0000
3,733,333.33
1269 1701074 TEE SCH80 4" D2467
11.0000 4,990,333.33
1270 90-PKS 11.0000
4,990,333.33
1271 Opening Balance 11.0000
4,990,333.33
1272 1701079 WATER MUR DN40 150 PSI 1 1/2" PVC
4.0000 920,000.00
1273 90-PKS 4.0000
920,000.00
1274 Opening Balance 4.0000
920,000.00
1275 1701080 WATER MUR 150 PSI 4" PVC
8.0000 4,600,000.00
1276 90-PKS 8.0000
4,600,000.00
1277 Opening Balance 8.0000
4,600,000.00
1278 1701081 WATER MUR 150 PSI 2" PVC
3.0000 450,000.00
1279 90-PKS 3.0000
450,000.00
1280 Opening Balance 3.0000
450,000.00
1281 1701082 FLANGE 2" JIS 10K 5.0000
307,500.00
1282 90-PKS 5.0000
307,500.00
1283 Opening Balance 5.0000
307,500.00
1284 1701084 FLANGE 4" JIS 10K 3.0000
300,000.00
1285 90-PKS 3.0000
300,000.00
1286 Opening Balance 3.0000
300,000.00
1287 1701085 FLANGE 6" JIS 10K 3.0000
629,912.10
1288 90-PKS 3.0000
629,912.10
1289 Opening Balance 3.0000
629,912.10
1290 1701087 BAUT ATAP + KARET RING
5,270.0000 6,581,721.49
1291 90-PKS 5,270.0000
6,581,721.49
1292 Opening Balance 5,270.0000
6,581,721.49
1293 1701113 BAN LUAR ANGKONG 2.0000
73,333.33
1294 90-PKS 2.0000
73,333.33
1295 Opening Balance 2.0000
73,333.33
1296 1701120 GLOBE VALVE 2" ANSI 300
2.0000 4,560,000.00
1297 90-PKS 2.0000
4,560,000.00
1298 Opening Balance 2.0000
4,560,000.00
1299 1701122 BOLT & NUT + SPRING WASHER 7/8"x5"
10.0000 238,000.00
1300 90-PKS 10.0000
238,000.00
1301 Opening Balance 10.0000
238,000.00
1302 1701123 NUT 7/8" 75.0000
322,500.00
1303 90-PKS 75.0000
322,500.00
1304 Opening Balance 75.0000
322,500.00
1305 1701144 GRENDEL WELDING 2.0000
33,000.00
1306 90-PKS 2.0000
33,000.00
1307 Opening Balance 2.0000
33,000.00
1308 1701173 KAWAT LAS LB 52 U - 4.0 MM
55.0000 10,862,500.00
1309 90-PKS 55.0000
10,862,500.00
1310 Opening Balance 55.0000
10,862,500.00
1311 1701176 PIPA SEAMLESS SCH 80 - 4"
4.0000 11,446,500.00
1312 90-PKS 4.0000
11,446,500.00
1313 Opening Balance 4.0000
11,446,500.00
1314 1701177 PIPA SEAMLESS SCH 40 - 1"
14.0000 7,395,885.28
1315 90-PKS 14.0000
7,395,885.28
1316 Opening Balance 14.0000
7,395,885.28
1317 1701179 JARUM KERAS 3.0000
675,000.00
1318 90-PKS 3.0000
675,000.00
1319 Opening Balance 3.0000
675,000.00
1320 1701186 CHECK VALVE 2" 1.0000
950,000.00
1321 90-PKS 1.0000
 950,000.00
1322 Opening Balance 1.0000
950,000.00
1323 1701219 PAKU KALSIBOARD
18.0000 360,000.00
1324 90-PKS 18.0000
360,000.00
1325 Opening Balance 18.0000
360,000.00
1326 1701223 TEE KLOSET 2.0000
110,000.00
1327 90-PKS 2.0000
110,000.00
1328 Opening Balance 2.0000
110,000.00
1329 1701224 PLAT MS 9 MM 2.0000
22,096,800.00
1330 90-PKS 2.0000
22,096,800.00
1331 Opening Balance 2.0000
22,096,800.00
1332 1701228 GATE VALVE 1/2" 1.0000
451,250.00
1333 90-PKS 1.0000
451,250.00
1334 Opening Balance 1.0000
451,250.00
1335 18000021 PUSH BOTTOM MERAH 7.0000
117,768.92
1336 90-PKS 7.0000
117,768.92
1337 Opening Balance 7.0000
117,768.92
1338 18000022 PUSH BOTTOM HIJAU 8.0000
130,650.22
1339 90-PKS 8.0000
130,650.22
1340 Opening Balance 8.0000
130,650.22
1341 18000025 MECHANICAL SEAL POMPA KSB AQUAFLOW 80X50-280 STV 2
13.0000 9,770,390.72
1342 90-PKS 13.0000
9,770,390.72
1343 Opening Balance 13.0000
9,770,390.72
1344 18000026 MECHANICAL SEAL POMPA KSB AQUAFLOW 100X75X300 STV 2
10.0000 4,245,874.97
1345 90-PKS 10.0000
4,245,874.97
1346 Opening Balance 10.0000
4,245,874.97
1347 18000027 MECHANICAL SEAL POMPA KSB AQUAFLOW 50X32-250 STV 2
2.0000 1,501,006.07
1348 90-PKS 2.0000
1,501,006.07
1349 Opening Balance 2.0000
1,501,006.07
1350 18000033 MECHANICAL SEAL POMPA KSB AQUAFLOW 125X100-280STV1
5.0000 3,425,500.00
1351 90-PKS 5.0000
3,425,500.00
1352 Opening Balance 5.0000
3,425,500.00
1353 18000039 MECHANICAL SEAL PUMP KSB ETANOM 100X80X400 GG AA
2.0000 4,906,666.67
1354 90-PKS 2.0000
4,906,666.67
1355 Opening Balance 2.0000
4,906,666.67
1356 18000050 V-Belt B 97 10.0000
820,979.03
1357 90-PKS 10.0000
820,979.03
1358 Opening Balance 10.0000
820,979.03
1359 18000051 V-BELT SPC 3025
12.0000 3,240,000.00
1360 90-PKS 12.0000
3,240,000.00
1361 Opening Balance 12.0000
3,240,000.00
1362 18000052 V-BELT SPC 2450 9.0000
2,205,000.00
1363 90-PKS 9.0000
2,205,000.00
1364 Opening Balance 9.0000
2,205,000.00
1365 18000053 V-BELT SPC 3500 2.0000
750,000.00
1366 90-PKS 2.0000
750,000.00
1367 Opening Balance 2.0000
750,000.00
1368 18000054 V-BELT SPB 2500 7.0000
1,392,000.00
1369 90-PKS 7.0000
1,392,000.00
1370 Opening Balance 7.0000
1,392,000.00
1371 18000055 V-BELT C 135 4.0000
760,000.00
1372 90-PKS 4.0000
760,000.00
1373 Opening Balance 4.0000
760,000.00
1374 18000056 V-BELT SPC 3100
35.0000 12,950,000.00
1375 90-PKS 35.0000
12,950,000.00
1376 Opening Balance 35.0000
12,950,000.00
1377 18000057 V-BELT B 57 9.0000
408,461.54
1378 90-PKS 9.0000
408,461.54
1379 Opening Balance 9.0000
408,461.54
1380 18000058 V-BELT SPB 2900 7.0000
 1,430,000.00
1381 90-PKS 7.0000
1,430,000.00
1382 Opening Balance 7.0000
1,430,000.00
1383 18000059 V-BELT B 80 11.0000
693,000.00
1384 90-PKS 11.0000
693,000.00
1385 Opening Balance 11.0000
693,000.00
1386 18000060 VANBELT A 52 6.0000
173,500.00
1387 90-PKS 6.0000
173,500.00
1388 Opening Balance 6.0000
173,500.00
1389 18000063 DECA ADAPTER SLEEVE BEARNING HE313
8.0000 1,168,571.43
1390 90-PKS 8.0000
1,168,571.43
1391 Opening Balance 8.0000
1,168,571.43
1392 18000064 DECA ADAPTER SLEEVE BEARNING H313
6.0000 1,068,000.00
1393 90-PKS 6.0000
1,068,000.00
1394 Opening Balance 6.0000
1,068,000.00
1395 18000065 DECA ADAPTER SLEEVE BEARNING HE 315
5.0000 731,571.43
1396 90-PKS 5.0000
731,571.43
1397 Opening Balance 5.0000
731,571.43
1398 18000067 DECA BEARING AHX 3124
4.0000 3,840,000.00
1399 90-PKS 4.0000
3,840,000.00
1400 Opening Balance 4.0000
3,840,000.00
1401 18000070 DECA BEARING SN522
2.0000 6,320,000.00
1402 90-PKS 2.0000
6,320,000.00
1403 Opening Balance 2.0000
6,320,000.00
1404 18000071 DECA BEARING 22224 EK
6.0000 17,280,000.00
1405 90-PKS 6.0000
17,280,000.00
1406 Opening Balance 6.0000
17,280,000.00
1407 18000072 V-BELT SPC 3000 5.0000
1,675,000.00
1408 90-PKS 5.0000
1,675,000.00
1409 Opening Balance 5.0000
1,675,000.00
1410 18000073 V-BELT SPB 2330 4.0000
720,519.48
1411 90-PKS 4.0000
720,519.48
1412 Opening Balance 4.0000
720,519.48
1413 18000074 V-BELT SPB 2680
11.0000 2,332,000.00
1414 90-PKS 11.0000
2,332,000.00
1415 Opening Balance 11.0000
2,332,000.00
1416 18000075 V-BELT SPB 2280 5.0000
915,000.00
1417 90-PKS 5.0000
915,000.00
1418 Opening Balance 5.0000
915,000.00
1419 18000076 V-BELT D230 9.0000
6,075,000.00
1420 90-PKS 9.0000
6,075,000.00
1421 Opening Balance 9.0000
6,075,000.00
1422 18000077 V-BELT B101 5.0000
435,000.00
1423 90-PKS 5.0000
435,000.00
1424 Opening Balance 5.0000
435,000.00
1425 18000078 V-BELT SPB 3025
19.0000 4,180,000.00
1426 90-PKS 19.0000
4,180,000.00
1427 Opening Balance 19.0000
4,180,000.00
1428 18000079 V-BELT SPB 2450 9.0000
2,205,000.00
1429 90-PKS 9.0000
2,205,000.00
1430 Opening Balance 9.0000
2,205,000.00
1431 18000084 BEARING 6208 ZZ 4.0000
288,000.00
1432 90-PKS 4.0000
288,000.00
1433 Opening Balance 4.0000
288,000.00
1434 18000086 BEARING UCF 213 6.0000
3,762,000.00
1435 90-PKS 6.0000
3,762,000.00
1436 Opening Balance 6.0000
3,762,000.00
1437 18000087 BEARING 22228 E1 2.0000
6,523,500.00
1438 90-PKS 2.0000
6,523,500.00
1439 Opening Balance 2.0000
 6,523,500.00
1440 18000088 BEARING 29424 E1 2.0000
13,365,000.00
1441 90-PKS 2.0000
13,365,000.00
1442 Opening Balance 2.0000
13,365,000.00
1443 18000090 BEARING 22222 E1K 4.0000
8,093,333.33
1444 90-PKS 4.0000
8,093,333.33
1445 Opening Balance 4.0000
8,093,333.33
1446 18000091 BEARING 2213TV C3 6.0000
3,156,000.00
1447 90-PKS 6.0000
3,156,000.00
1448 Opening Balance 6.0000
3,156,000.00
1449 18000092 BEARING 22215 E1K C3
6.0000 4,561,114.29
1450 90-PKS 6.0000
4,561,114.29
1451 Opening Balance 6.0000
4,561,114.29
1452 18000093 BEARING 22217 E1K C3
5.0000 5,477,076.14
1453 90-PKS 5.0000
5,477,076.14
1454 Opening Balance 5.0000
5,477,076.14
1455 18000094 BEARING UKF F211 4.0000
1,426,000.00
1456 90-PKS 4.0000
1,426,000.00
1457 Opening Balance 4.0000
1,426,000.00
1458 18000096 BEARING 6308 2ZR C3
1.0000 108,205.13
1459 90-PKS 1.0000
108,205.13
1460 Opening Balance 1.0000
108,205.13
1461 18000098 V-BELT MITSHUBOSHI SPB 2680
12.0000 2,220,000.00
1462 90-PKS 12.0000
2,220,000.00
1463 Opening Balance 12.0000
2,220,000.00
1464 18000099 V-BELT B60 14.0000
694,000.00
1465 90-PKS 14.0000
694,000.00
1466 Opening Balance 14.0000
694,000.00
1467 18000100 V-BELT B58 24.0000
1,152,000.00
1468 90-PKS 24.0000
1,152,000.00
1469 Opening Balance 24.0000
1,152,000.00
1470 18000101 BEARING 6013-2ZR 7.0000
872,071.82
1471 90-PKS 7.0000
872,071.82
1472 Opening Balance 7.0000
872,071.82
1473 18000103 OIL SEAL 30 X 70 X 10
3.0000 255,000.00
1474 90-PKS 3.0000
255,000.00
1475 Opening Balance 3.0000
255,000.00
1476 18000105 OIL SEAL 75 X 102 X 10 FLUID COUPLING
5.0000 875,000.00
1477 90-PKS 5.0000
875,000.00
1478 Opening Balance 5.0000
875,000.00
1479 18000106 BEARING 6317 C3 8.0000
9,196,600.00
1480 90-PKS 8.0000
9,196,600.00
1481 Opening Balance 8.0000
9,196,600.00
1482 18000107 BEARING 6206-2ZR C3
7.0000 295,213.81
1483 90-PKS 7.0000
295,213.81
1484 Opening Balance 7.0000
295,213.81
1485 18000109 BEARING 6211 C3 1.0000
92,500.00
1486 90-PKS 1.0000
92,500.00
1487 Opening Balance 1.0000
92,500.00
1488 18000110 BEARING 6309-2ZR 2.0000
259,958.97
1489 90-PKS 2.0000
259,958.97
1490 Opening Balance 2.0000
259,958.97
1491 18000111 BEARING 6311-2ZR 1.0000
315,000.00
1492 90-PKS 1.0000
315,000.00
1493 Opening Balance 1.0000
315,000.00
1494 18000112 BEARING 6312-2ZR 2.0000
1,058,300.00
1495 90-PKS 2.0000
1,058,300.00
1496 Opening Balance 6.0000
3,174,900.00
1497 16.02.2023 15.02.2023 SO 236000732 -4.0000
529,150.00 -2,116,600.00 2.0000 1,058,300.00
1498 18000113 BEARING 6313 C3 5.0000
 2,050,000.00
1499 90-PKS 5.0000
2,050,000.00
1500 Opening Balance 5.0000
2,050,000.00
1501 18000114 BEARING 6316 C3 2.0000
1,522,666.67
1502 90-PKS 2.0000
1,522,666.67
1503 Opening Balance 2.0000
1,522,666.67
1504 18000115 BEARING 6319 C3 6.0000
6,484,000.00
1505 90-PKS 6.0000
6,484,000.00
1506 Opening Balance 6.0000
6,484,000.00
1507 18000116 BEARING 6320 C3 5.0000
7,511,000.00
1508 90-PKS 5.0000
7,511,000.00
1509 Opening Balance 5.0000
7,511,000.00
1510 18000118 BEARING NU319 E-MI
4.0000 2,860,800.00
1511 90-PKS 4.0000
2,860,800.00
1512 Opening Balance 4.0000
2,860,800.00
1513 18000119 BEARING 6305-ZZ 5.0000
221,893.93
1514 90-PKS 5.0000
221,893.93
1515 Opening Balance 5.0000
221,893.93
1516 18000120 V-BELT B-64 6.0000
318,000.00
1517 90-PKS 6.0000
318,000.00
1518 Opening Balance 6.0000
318,000.00
1519 18000121 V-BELT B-66 8.0000
416,000.00
1520 90-PKS 8.0000
416,000.00
1521 Opening Balance 8.0000
416,000.00
1522 18000122 BEARING 22219 E1K 4.0000
5,608,000.00
1523 90-PKS 4.0000
5,608,000.00
1524 Opening Balance 4.0000
5,608,000.00
1525 18000123 BEARING SNV 170FL+22219 E1K+FRM170/12.5+DH319
2.0000 5,548,000.00
1526 90-PKS 2.0000
5,548,000.00
1527 Opening Balance 2.0000
5,548,000.00
1528 18000125 BEARING H-319 2.0000
776,000.00
1529 90-PKS 2.0000
776,000.00
1530 Opening Balance 2.0000
776,000.00
1531 18000126 BEARING H-322 2.0000
980,000.00
1532 90-PKS 2.0000
980,000.00
1533 Opening Balance 2.0000
980,000.00
1534 18000128 BEARING H-312 2.0000
222,000.00
1535 90-PKS 2.0000
222,000.00
1536 Opening Balance 2.0000
222,000.00
1537 18000129 BEARING KC-8020 1.0000
1,275,000.00
1538 90-PKS 1.0000
1,275,000.00
1539 Opening Balance 1.0000
1,275,000.00
1540 18000134 ALCHEMIST 1021P 2.0000
3,775,000.00
1541 90-PKS 2.0000
3,775,000.00
1542 Opening Balance 2.0000
3,775,000.00
1543 18000139 ENIM VIBRATOR FEEDER
3.0000 78,000,000.00
1544 90-PKS 3.0000
78,000,000.00
1545 Opening Balance 3.0000
78,000,000.00
1546 18000140 PRESS GAUGE 4" 3.0000
1,255,000.00
1547 90-PKS 3.0000
1,255,000.00
1548 Opening Balance 3.0000
1,255,000.00
1549 18000142 DECA BEARING SN515
2.0000 1,035,600.00
1550 90-PKS 2.0000
1,035,600.00
1551 Opening Balance 2.0000
1,035,600.00
1552 18000144 BOLT & NUT BIASA 3/4 X 7"
35.0000 568,664.68
1553 90-PKS 35.0000
568,664.68
1554 Opening Balance 35.0000
568,664.68
1555 18000145 BOLT & NUT 1" X 10"
32.0000 2,969,071.43
1556 90-PKS 32.0000
2,969,071.43
1557 Opening Balance 32.0000
 2,969,071.43
1558 18000146 BOLT & NUT BAJA 1" X 6"
28.0000 1,239,691.96
1559 90-PKS 28.0000
1,239,691.96
1560 Opening Balance 28.0000
1,239,691.96
1561 18000147 BOLT & NUT BAJA 1" X 4"
15.0000 525,000.00
1562 90-PKS 15.0000
525,000.00
1563 Opening Balance 15.0000
525,000.00
1564 18000148 BOLT & NUT BAJA3/4" X 4"
16.0000 243,618.65
1565 90-PKS 16.0000
243,618.65
1566 Opening Balance 16.0000
243,618.65
1567 18000150 BOLT & NUT 5/8 X 3"
121.0000 870,926.24
1568 90-PKS 121.0000
870,926.24
1569 Opening Balance 121.0000
870,926.24
1570 18000151 BOLT & NUT 1/2 X 2"
30.0000 122,750.00
1571 90-PKS 30.0000
122,750.00
1572 Opening Balance 30.0000
122,750.00
1573 18000152 BOLT & NUT 1/2 X 3"
59.0000 420,695.64
1574 90-PKS 59.0000
420,695.64
1575 Opening Balance 59.0000
420,695.64
1576 18000156 AIR FILTER/ AIR CLEANER 151-7737
1.0000 900,000.00
1577 90-PKS 1.0000
900,000.00
1578 Opening Balance 1.0000
900,000.00
1579 18000157 FILTER OLI IR-1808
1.0000 358,333.33
1580 90-PKS 1.0000
358,333.33
1581 Opening Balance 1.0000
358,333.33
1582 18000165 MATA BOR 16MM 2.0000
741,666.67
1583 90-PKS 2.0000
741,666.67
1584 Opening Balance 2.0000
741,666.67
1585 18000173 MATA BOR 28MM 3.0000
7,248,500.00
1586 90-PKS 3.0000
7,248,500.00
1587 Opening Balance 3.0000
7,248,500.00
1588 18000174 MATA BOR 32MM 1.0000
2,318,500.00
1589 90-PKS 1.0000
2,318,500.00
1590 Opening Balance 1.0000
2,318,500.00
1591 18000176 MATA MILLING 6X6 MM
2.0000 510,000.00
1592 90-PKS 2.0000
510,000.00
1593 Opening Balance 2.0000
510,000.00
1594 18000177 MATA MILLING 8X8 MM
2.0000 600,000.00
1595 90-PKS 2.0000
600,000.00
1596 Opening Balance 2.0000
600,000.00
1597 18000178 MATA MILLING 10X10 MM
2.0000 680,000.00
1598 90-PKS 2.0000
680,000.00
1599 Opening Balance 2.0000
680,000.00
1600 18000181 MATA MILLING 18X18 MM
1.0000 650,000.00
1601 90-PKS 1.0000
650,000.00
1602 Opening Balance 1.0000
650,000.00
1603 18000182 MATA MILLING 20X16 MM
1.0000 750,000.00
1604 90-PKS 1.0000
750,000.00
1605 Opening Balance 1.0000
750,000.00
1606 18000184 SILICONE RED
11.0000 168,529.00
1607 90-PKS 11.0000
168,529.00
1608 Opening Balance 11.0000
168,529.00
1609 18000187 WATER PASS 3.0000
182,400.00
1610 90-PKS 3.0000
182,400.00
1611 Opening Balance 3.0000
182,400.00
1612 18000197 KAPUR BESI 3.0000
44,400.34
1613 90-PKS 3.0000
44,400.34
1614 Opening Balance 3.0000
44,400.34
1615 18000206 RAGUM 8" 3.0000
5,440,500.00
1616 90-PKS 3.0000
 5,440,500.00
1617 Opening Balance 3.0000
5,440,500.00
1618 18000209 PAKU RIVET 4MM 1.0000
275.91
1619 90-PKS 1.0000 275.91
1620 Opening Balance 1.0000
275.91
1621 18000210 CUTTING TIP STRONG 8 NO 2
2.0000 80,000.00
1622 90-PKS 2.0000
80,000.00
1623 Opening Balance 2.0000
80,000.00
1624 18000212 ELECTRO MOTOR AMKCO TYPE SWU22314-311
1.0000 45,100,000.00
1625 90-PKS 1.0000
45,100,000.00
1626 Opening Balance 1.0000
45,100,000.00
1627 18000232 LOST DRAT 1" 2.0000
241,200.00
1628 90-PKS 2.0000
241,200.00
1629 Opening Balance 2.0000
241,200.00
1630 18000233 LONG STUD 7722 b2 1.0000
5,042,460.00
1631 90-PKS 1.0000
5,042,460.00
1632 Opening Balance 1.0000
5,042,460.00
1633 18000234 MS NUT 4.0000
1,010,750.40
1634 90-PKS 4.0000
1,010,750.40
1635 Opening Balance 4.0000
1,010,750.40
1636 18000241 CONE POINT KNIFE 7714 n2
2.0000 4,542,120.00
1637 90-PKS 2.0000
4,542,120.00
1638 Opening Balance 2.0000
4,542,120.00
1639 18000243 BACK PRESS CAGE 7718 i
2.0000 21,225,525.33
1640 90-PKS 2.0000
21,225,525.33
1641 Opening Balance 2.0000
21,225,525.33
1642 18000244 MAIN SHAFT 7710 c2
1.0000 43,290,198.00
1643 90-PKS 1.0000
43,290,198.00
1644 Opening Balance 1.0000
43,290,198.00
1645 18000251 TAPER SLEEVE 7718 p
2.0000 11,508,252.80
1646 90-PKS 2.0000
 11,508,252.80
1647 Opening Balance 2.0000
11,508,252.80
1648 18000254 BACK LINNING BAR 7718 t
16.0000 4,376,497.65
1649 90-PKS 16.0000
4,376,497.65
1650 Opening Balance 16.0000
4,376,497.65
1651 18000255 CENTER LINNING BAR 7718 v
8.0000 2,188,848.00
1652 90-PKS 8.0000
2,188,848.00
1653 Opening Balance 8.0000
2,188,848.00
1654 18000256 BEARING 2.0000
1,551,783.11
1655 90-PKS 2.0000
1,551,783.11
1656 Opening Balance 2.0000
1,551,783.11
1657 18000258 NC BOLT AND SPRING WASHER
9.0000 452,091.38
1658 90-PKS 9.0000
452,091.38
1659 Opening Balance 9.0000
452,091.38
1660 18000260 KEY MAIN SHAFT 7710 h2
1.0000 1,457,310.00
1661 90-PKS 1.0000
1,457,310.00
1662 Opening Balance 1.0000
1,457,310.00
1663 18000261 SELENOID VALVE 3.0000
2,149,500.00
1664 90-PKS 3.0000
2,149,500.00
1665 Opening Balance 3.0000
2,149,500.00
1666 18000265 BEARING 22238 2.0000
18,126,250.00
1667 90-PKS 2.0000
18,126,250.00
1668 Opening Balance 2.0000
18,126,250.00
1669 18000266 BEARING 23228 2.0000
9,360,000.00
1670 90-PKS 2.0000
9,360,000.00
1671 Opening Balance 2.0000
9,360,000.00
1672 18000267 BEARING 29430 2.0000
19,601,333.33
1673 90-PKS 2.0000
19,601,333.33
1674 Opening Balance 2.0000
19,601,333.33
1675 18000270 DRIVE SHAFT C/W SCREW PRESS LONG (LHS)
1.0000 11,183,333.33
1676 90-PKS 1.0000
11,183,333.33
1677 Opening Balance 1.0000
11,183,333.33
1678 18000274 STRAINER SS PLATE 3.0000
9,600,000.00
1679 90-PKS 3.0000
9,600,000.00
1680 Opening Balance 3.0000
9,600,000.00
1681 18000275 CAST STEEL CONNECTOR
6.0000 7,800,000.00
1682 90-PKS 6.0000
7,800,000.00
1683 Opening Balance 6.0000
7,800,000.00
1684 18000276 CONNECTOR BUSH 6.0000
1,500,000.00
1685 90-PKS 6.0000
1,500,000.00
1686 Opening Balance 6.0000
1,500,000.00
1687 18000277 OIL SEAL 120 X 150 X 14
3.0000 1,150,000.00
1688 90-PKS 3.0000
1,150,000.00
1689 Opening Balance 3.0000
1,150,000.00
1690 18000278 OIL SEAL 140 X 170 X 14
5.0000 2,485,185.18
1691 90-PKS 5.0000
2,485,185.18
1692 Opening Balance 5.0000
2,485,185.18
1693 18000288 LEM DEXTONE 3.0000
42,057.21
1694 90-PKS 3.0000
42,057.21
1695 Opening Balance 3.0000
42,057.21
1696 18000291 OIL SEAL 7710 e 5.0000
1,277,936.00
1697 90-PKS 5.0000
1,277,936.00
1698 Opening Balance 5.0000
1,277,936.00
1699 18000292 OIL SEAL PLATE 7710 f
2.0000 3,226,291.20
1700 90-PKS 2.0000
3,226,291.20
1701 Opening Balance 2.0000
3,226,291.20
1702 18000293 DOOR SEAL L 1500 2.0000
861,366.67
1703 90-PKS 2.0000
861,366.67
1704 Opening Balance 2.0000
861,366.67
1705 18000294 DOOR SEAL L 1700 7.0000
 3,166,476.98
1706 90-PKS 7.0000
3,166,476.98
1707 Opening Balance 7.0000
3,166,476.98
1708 18000301 O-RING CASING KSB AQUAFLOW 32-250
3.0000 554,666.66
1709 90-PKS 3.0000
554,666.66
1710 Opening Balance 3.0000
554,666.66
1711 18000303 O-RING CASING KSB AQUAFLOW 40-330
3.0000 1,200,000.00
1712 90-PKS 3.0000
1,200,000.00
1713 Opening Balance 3.0000
1,200,000.00
1714 18000304 O-RING CASING KSB AQUAFLOW 100-300
4.0000 1,920,000.00
1715 90-PKS 4.0000
1,920,000.00
1716 Opening Balance 4.0000
1,920,000.00
1717 18000305 O-RING CASING KSB AQUAFLOW 75-300
5.0000 1,635,238.10
1718 90-PKS 5.0000
1,635,238.10
1719 Opening Balance 5.0000
1,635,238.10
1720 18000310 TIE ROD PN 20.61 2.0000
2,560,000.00
1721 90-PKS 2.0000
2,560,000.00
1722 Opening Balance 2.0000
2,560,000.00
1723 18000317 WATER MUR SS 1" 4.0000
384,000.00
1724 90-PKS 4.0000
384,000.00
1725 Opening Balance 4.0000
384,000.00
1726 18000321 SPROCKET CHAIN 6" - 10 TEETH
2.0000 4,569,893.00
1727 90-PKS 2.0000
4,569,893.00
1728 Opening Balance 2.0000
4,569,893.00
1729 18000332 BOLT & NUT 3/4" X 5"
26.0000 481,000.00
1730 90-PKS 26.0000
481,000.00
1731 Opening Balance 26.0000
481,000.00
1732 18000333 FUSIBLE PLUG 3.0000
1,800,000.00
1733 90-PKS 3.0000
1,800,000.00
1734 Opening Balance 3.0000
1,800,000.00
1735 18000343 SLIDE BREAKER PN 203/A
2.0000 2,700,000.00
1736 90-PKS 2.0000
2,700,000.00
1737 Opening Balance 2.0000
2,700,000.00
1738 18000344 DIAPHRAGM Ø 70 PN 20
2.0000 4,990,000.00
1739 90-PKS 2.0000
4,990,000.00
1740 Opening Balance 2.0000
4,990,000.00
1741 18000348 BOLT & NUT 1" x 14"
59.0000 8,360,044.56
1742 90-PKS 59.0000
8,360,044.56
1743 Opening Balance 59.0000
8,360,044.56
1744 18000351 PACKING UPPER DRUM BOILER MODEL N 1000R
3.0000 5,311,111.11
1745 90-PKS 3.0000
5,311,111.11
1746 Opening Balance 3.0000
5,311,111.11
1747 18000352 CARBON BRUSH 7" GWS 2000
12.0000 283,213.95
1748 90-PKS 12.0000
283,213.95
1749 Opening Balance 12.0000
283,213.95
1750 18000353 CARBON BRUSH 4" GWS 060
10.0000 139,522.53
1751 90-PKS 10.0000
139,522.53
1752 Opening Balance 10.0000
139,522.53
1753 18000355 BOLT & NUT 7/8" x 4"
26.0000 611,440.86
1754 90-PKS 26.0000
611,440.86
1755 Opening Balance 26.0000
611,440.86
1756 18000366 MESH VIBRATING SCREEN AMLO 30
3.0000 15,427,500.00
1757 90-PKS 3.0000
15,427,500.00
1758 Opening Balance 3.0000
15,427,500.00
1759 18000367 CUVET SILICA COMPARATOR
1.0000 350,000.00
1760 90-PKS 1.0000
350,000.00
1761 Opening Balance 1.0000
350,000.00
1762 18000373 MESH VIBRATING SCREEN AMCO 40
1.0000 5,142,500.00
1763 90-PKS 1.0000
5,142,500.00
1764 Opening Balance 1.0000
 5,142,500.00
1765 18000375 BOLT & NUT 5/8 x 2 1/2"
7.0000 47,552.16
1766 90-PKS 7.0000
47,552.16
1767 Opening Balance 7.0000
47,552.16
1768 18000380 BEARING NU 208 ECKP/C3
4.0000 3,600,000.00
1769 90-PKS 4.0000
3,600,000.00
1770 Opening Balance 4.0000
3,600,000.00
1771 18000381 SLEEVE ADAPTER H208
4.0000 140,000.00
1772 90-PKS 4.0000
140,000.00
1773 Opening Balance 4.0000
140,000.00
1774 18000382 ONE PIECE BODY BALL VALVE SS - 3/4"
3.0000 290,238.09
1775 90-PKS 3.0000
290,238.09
1776 Opening Balance 3.0000
290,238.09
1777 18000383 ONE PIECE BODY BALL VALVE SS - 1"
2.0000 350,000.00
1778 90-PKS 2.0000
350,000.00
1779 Opening Balance 2.0000
350,000.00
1780 18000384 THRUST BALL BEARING 51322
2.0000 5,267,000.00
1781 90-PKS 2.0000
5,267,000.00
1782 Opening Balance 2.0000
5,267,000.00
1783 18000386 ROLLER CHAIN RS 160 SINGLE
1.0000 1,450,000.00
1784 90-PKS 1.0000
1,450,000.00
1785 Opening Balance 1.0000
1,450,000.00
1786 18000388 RED INSULATION VARNISH
2.0000 1,400,000.00
1787 90-PKS 2.0000
1,400,000.00
1788 Opening Balance 2.0000
1,400,000.00
1789 18000389 MECHANICAL SEAL POMPA PN. 047
1.0000 4,631,250.00
1790 90-PKS 1.0000
4,631,250.00
1791 Opening Balance 1.0000
4,631,250.00
1792 18000390 STAR IMPELLER PN. 230
1.0000 6,650,000.00
1793 90-PKS 1.0000
6,650,000.00
1794 Opening Balance 1.0000
6,650,000.00
1795 18000391 SLEEVE ADAPTER PN 310-2
2.0000 2,542,200.00
1796 90-PKS 2.0000
2,542,200.00
1797 Opening Balance 2.0000
2,542,200.00
1798 18000399 KAWAT EMAIL 1,05 MM
20.0000 4,116,000.00
1799 90-PKS 20.0000
4,116,000.00
1800 Opening Balance 20.0000
4,116,000.00
1801 18000400 KAWAT EMAIL 1,0 MM
25.0000 5,145,000.00
1802 90-PKS 25.0000
5,145,000.00
1803 Opening Balance 25.0000
5,145,000.00
1804 18000401 MECHANICAL SEAL KSB ETANOM 65-30-160
1.0000 875,000.00
1805 90-PKS 1.0000
875,000.00
1806 Opening Balance 1.0000
875,000.00
1807 18000405 MESH VIBRATING SCREEN AMCO 20
1.0000 5,142,500.00
1808 90-PKS 1.0000
5,142,500.00
1809 Opening Balance 1.0000
5,142,500.00
1810 18000407 TRANSMITTER PN 7594
2.0000 16,150,000.00
1811 90-PKS 2.0000
16,150,000.00
1812 Opening Balance 2.0000
16,150,000.00
1813 18000409 GLAND PACKING SC0806a
3.0000 1,890,000.00
1814 90-PKS 3.0000
1,890,000.00
1815 Opening Balance 3.0000
1,890,000.00
1816 18000410 KARET COUPLING FCL 400
30.0000 750,000.00
1817 90-PKS 30.0000
750,000.00
1818 Opening Balance 30.0000
750,000.00
1819 18000411 SAFETY VALVE 3" SET PRESS 3,5 BAR
1.0000 30,080,000.00
1820 90-PKS 1.0000
30,080,000.00
1821 Opening Balance 1.0000
30,080,000.00
1822 18000421 BEARING 6210
10.0000 830,000.00
1823 90-PKS 10.0000
 830,000.00
1824 Opening Balance 10.0000
830,000.00
1825 18000427 AQUATOR DAPS-0015-090-R-F03-533417 FD005
1.0000 1,875,980.00
1826 90-PKS 1.0000
1,875,980.00
1827 Opening Balance 1.0000
1,875,980.00
1828 18000428 AQUATOR DAPS-0060-090-R-F0507-533477 H3005
1.0000 2,677,200.00
1829 90-PKS 1.0000
2,677,200.00
1830 Opening Balance 1.0000
2,677,200.00
1831 18000429 IMPELLER POMPA KSB AUAVANE 40-200/A S/N 147993000
1.0000 3,115,000.00
1832 90-PKS 1.0000
3,115,000.00
1833 Opening Balance 1.0000
3,115,000.00
1834 18000430 BEARING PN UG25 2.0000
2,936,000.00
1835 90-PKS 2.0000
2,936,000.00
1836 Opening Balance 2.0000
2,936,000.00
1837 18000431 STRAIGHT CONNECTOR 6 MM
12.0000 780,000.00
1838 90-PKS 12.0000
780,000.00
1839 Opening Balance 12.0000
780,000.00
1840 18000432 ELBOW STRAIGHT 6 MM
10.0000 700,000.00
1841 90-PKS 10.0000
700,000.00
1842 Opening Balance 10.0000
700,000.00
1843 18000433 PEMOTONG PIPA TEMBAGA
1.0000 95,000.00
1844 90-PKS 1.0000
95,000.00
1845 Opening Balance 1.0000
95,000.00
1846 18000434 PULLEY 4" BX3 1.0000
160,000.00
1847 90-PKS 1.0000
160,000.00
1848 Opening Balance 1.0000
160,000.00
1849 18000438 SELANG ANGIN KOMPRESOR
30.0000 600,000.00
1850 90-PKS 30.0000
600,000.00
1851 Opening Balance 30.0000
600,000.00
1852 18000441 PRESSURE GAUGE 4" 0 - 10 BAR
3.0000 1,050,000.00
1853 90-PKS 3.0000
1,050,000.00
1854 Opening Balance 3.0000
1,050,000.00
1855 18000442 PRESSURE GAUGE 4" 0 - 6 BAR
3.0000 900,000.00
1856 90-PKS 3.0000
900,000.00
1857 Opening Balance 3.0000
900,000.00
1858 18000443 SPROCKET RS 160 SINGLE 12 TEETH
1.0000 780,000.00
1859 90-PKS 1.0000
780,000.00
1860 Opening Balance 1.0000
780,000.00
1861 18000444 BOLT & NUT 7/8 x 5
21.0000 606,900.00
1862 90-PKS 21.0000
606,900.00
1863 Opening Balance 21.0000
606,900.00
1864 18000445 STRAIGHT CONNECTOR 10 MM
7.0000 140,000.00
1865 90-PKS 7.0000
140,000.00
1866 Opening Balance 7.0000
140,000.00
1867 18000449 KOPLING B-95 KARETH-95
2.0000 400,000.00
1868 90-PKS 2.0000
400,000.00
1869 Opening Balance 2.0000
400,000.00
1870 18000450 ORING POMPA KSB 50-80-280
4.0000 660,000.00
1871 90-PKS 4.0000
660,000.00
1872 Opening Balance 4.0000
660,000.00
1873 18000451 ORING POMPA KSB 32-50-280
5.0000 600,000.00
1874 90-PKS 5.0000
600,000.00
1875 Opening Balance 5.0000
600,000.00
1876 18000460 PULLEY 8" x 4 TAPPERLOCK
1.0000 1,400,000.00
1877 90-PKS 1.0000
1,400,000.00
1878 Opening Balance 1.0000
1,400,000.00
1879 18000467 KAWAT EMAIL 1.20 mm
25.0000 5,145,000.00
1880 90-PKS 25.0000
5,145,000.00
1881 Opening Balance 25.0000
5,145,000.00
1882 18000468 ROLLER CHAIN RS 120x2
 1.0000 1,800,000.00
1883 90-PKS 1.0000
1,800,000.00
1884 Opening Balance 1.0000
1,800,000.00
1885 18000469 CENTER TIE ROD 2.0000
1,410,200.00
1886 90-PKS 2.0000
1,410,200.00
1887 Opening Balance 2.0000
1,410,200.00
1888 18000472 PULLEY 5" B X 2 1.0000
138,000.00
1889 90-PKS 1.0000
138,000.00
1890 Opening Balance 1.0000
138,000.00
1891 18000474 BEARING UKF 210 2.0000
650,000.00
1892 90-PKS 2.0000
650,000.00
1893 Opening Balance 2.0000
650,000.00
1894 18000475 PRESSURE GAUGE 0-8 BAR
1.0000 300,000.00
1895 90-PKS 1.0000
300,000.00
1896 Opening Balance 1.0000
300,000.00
1897 18000477 GIGI MOLEN KECIL 1.0000
75,000.00
1898 90-PKS 1.0000
75,000.00
1899 Opening Balance 1.0000
75,000.00
1900 18000478 SLEEVE ADAPTER HE2310
2.0000 90,000.00
1901 90-PKS 2.0000
90,000.00
1902 Opening Balance 2.0000
90,000.00
1903 18000479 DIODA 82PF80 16998
3.0000 2,700,000.00
1904 90-PKS 3.0000
2,700,000.00
1905 Opening Balance 3.0000
2,700,000.00
1906 18000480 DIODA 82PFR80 16988
3.0000 2,700,000.00
1907 90-PKS 3.0000
2,700,000.00
1908 Opening Balance 3.0000
2,700,000.00
1909 18000484 ROLLER CHAIN RS 60x2
1.0000 475,000.00
1910 90-PKS 1.0000
475,000.00
1911 Opening Balance 1.0000
475,000.00
1912 18000489 BEARING UCF 312 2.0000
1,928,000.00
1913 90-PKS 2.0000
1,928,000.00
1914 Opening Balance 2.0000
1,928,000.00
1915 18000492 BEARING F 206 2.0000
180,000.00
1916 90-PKS 2.0000
180,000.00
1917 Opening Balance 2.0000
180,000.00
1918 18000495 DIRECTIONAL CONTROL VALVE
1.0000 4,500,000.00
1919 90-PKS 1.0000
4,500,000.00
1920 Opening Balance 1.0000
4,500,000.00
1921 18000496 DISCO CHECK VALVE 2"
1.0000 575,000.00
1922 90-PKS 1.0000
575,000.00
1923 Opening Balance 1.0000
575,000.00
1924 18000497 CHAIN COUPLING KC 10020
1.0000 3,200,000.00
1925 90-PKS 1.0000
3,200,000.00
1926 Opening Balance 1.0000
3,200,000.00
1927 18000502 ROLLER CHAIN RS 120-2R
1.0000 2,150,000.00
1928 90-PKS 1.0000
2,150,000.00
1929 Opening Balance 1.0000
2,150,000.00
1930 18000507 GLOBE VALVE 3/4" 2.0000
2,040,000.00
1931 90-PKS 2.0000
2,040,000.00
1932 Opening Balance 2.0000
2,040,000.00
1933 20010002 Air Aki 11.0000
77,731.35
1934 90-PKS 11.0000
77,731.35
1935 Opening Balance 11.0000
77,731.35
1936 20010006 PACKING METAL 3/4"
1.0000 40,000.00
1937 90-PKS 1.0000
40,000.00
1938 Opening Balance 1.0000
40,000.00
1939 20010007 Alkohol 131.0000
2,227,000.00
1940 90-PKS 131.0000
2,227,000.00
1941 Opening Balance 131.0000
 2,227,000.00
1942 20010008 PACKING METAL 1/2"
9.0000 315,000.00
1943 90-PKS 9.0000
315,000.00
1944 Opening Balance 9.0000
315,000.00
1945 20010017 THERMOMETER ALKOHOL
1.0000 65,000.00
1946 90-PKS 1.0000
65,000.00
1947 Opening Balance 1.0000
65,000.00
1948 20010021 ONE PIECE BODY BALL VALVE SS - 1/2"
2.0000 230,000.00
1949 90-PKS 2.0000
230,000.00
1950 Opening Balance 2.0000
230,000.00
1951 20010027 TRAFO BALLAST TL 36 W
3.0000 227,500.00
1952 90-PKS 3.0000
227,500.00
1953 Opening Balance 3.0000
227,500.00
1954 20010033 TWO PIECE BODY BALL VALVE JIS 10K - 3"
2.0000 2,487,000.00
1955 90-PKS 2.0000
2,487,000.00
1956 Opening Balance 2.0000
2,487,000.00
1957 20010044 RELAY 24 VDC RXM4LB2BD 14 PIN
5.0000 218,500.00
1958 90-PKS 5.0000
218,500.00
1959 Opening Balance 5.0000
218,500.00
1960 20010046 RELAY 24 VDC RXM2LB2BD 8 PIN
6.0000 315,000.00
1961 90-PKS 6.0000
315,000.00
1962 Opening Balance 6.0000
315,000.00
1963 20010048 Fitting Lampu Gantung
8.0000 59,040.00
1964 90-PKS 8.0000
59,040.00
1965 Opening Balance 8.0000
59,040.00
1966 20010052 CONTACTOR LC1F 185 + COIL
1.0000 6,630,000.00
1967 90-PKS 1.0000
6,630,000.00
1968 Opening Balance 1.0000
6,630,000.00
1969 20010053 WATER MUR SS 1 1/2"
8.0000 1,108,888.89
1970 90-PKS 8.0000
1,108,888.89
1971 Opening Balance 8.0000
1,108,888.89
1972 20010057 OVERLOAD LR9F 5369
2.0000 7,668,000.00
1973 90-PKS 2.0000
7,668,000.00
1974 Opening Balance 2.0000
7,668,000.00
1975 20010058 OVERLOAD LR9F 5371
2.0000 8,636,000.00
1976 90-PKS 2.0000
8,636,000.00
1977 Opening Balance 2.0000
8,636,000.00
1978 20010065 PITA KAIN 4.0000
72,000.00
1979 90-PKS 4.0000
72,000.00
1980 Opening Balance 4.0000
72,000.00
1981 20010067 SELONGSONG KABEL 1 MM
14.0000 21,000.00
1982 90-PKS 14.0000
21,000.00
1983 Opening Balance 14.0000
21,000.00
1984 20010068 SELONGSONG KABEL 2 MM
10.0000 18,000.00
1985 90-PKS 10.0000
18,000.00
1986 Opening Balance 10.0000
18,000.00
1987 20010072 KAIN MAJUN WARNA
18.0000 180,000.00
1988 90-PKS 18.0000
180,000.00
1989 Opening Balance 18.0000
180,000.00
1990 20010073 ISOLASI LISTRIK
14.0000 234,308.54
1991 90-PKS 14.0000
234,308.54
1992 Opening Balance 14.0000
234,308.54
1993 20010077 Jam Dinding 1.0000
105,000.00
1994 90-PKS 1.0000
105,000.00
1995 Opening Balance 1.0000
105,000.00
1996 20010082 BOLT & NUT 1/2 x 1"
20.0000 54,000.00
1997 90-PKS 20.0000
54,000.00
1998 Opening Balance 20.0000
54,000.00
1999 20010084 DRIGLASKI SPATULA (SPREADER)
2.0000 120,000.00
2000 90-PKS 2.0000
 120,000.00
2001 Opening Balance 2.0000
120,000.00
2002 20010092 MCCB BREAKER 30A - 3 PHASE
2.0000 937,111.11
2003 90-PKS 2.0000
937,111.11
2004 Opening Balance 2.0000
937,111.11
2005 20010093 DOUBLE LIP SEAL DH 517
2.0000 177,600.00
2006 90-PKS 2.0000
177,600.00
2007 Opening Balance 2.0000
177,600.00
2008 20010096 BOLT & NUT 3/4 x 2"
8.0000 79,200.00
2009 90-PKS 8.0000
79,200.00
2010 Opening Balance 8.0000
79,200.00
2011 20010098 REDUCER SS SCH 40 - 4" x 6"
2.0000 1,400,000.00
2012 90-PKS 2.0000
1,400,000.00
2013 Opening Balance 2.0000
1,400,000.00
2014 20010101 AQUASTIL WATER SETILL ELEMENT
1.0000 2,850,000.00
2015 90-PKS 1.0000
2,850,000.00
2016 Opening Balance 1.0000
2,850,000.00
2017 20010104 Kapas 4.0000
150,025.40
2018 90-PKS 4.0000
150,025.40
2019 Opening Balance 4.0000
150,025.40
2020 20010106 CLAMP RING BOLT & NUT PN. 62-C & 62-D
6.0000 3,032,700.00
2021 90-PKS 6.0000
3,032,700.00
2022 Opening Balance 6.0000
3,032,700.00
2023 20010111 ONE PIECE BODY BALL VALVE SS - 1/4"
1.0000 70,000.00
2024 90-PKS 1.0000
70,000.00
2025 Opening Balance 1.0000
70,000.00
2026 20010114 BUTTERFLY VALVE - 4"
6.0000 3,960,000.00
2027 90-PKS 6.0000
3,960,000.00
2028 Opening Balance 6.0000
3,960,000.00
2029 20010115 BUTTERFLY VALVE - 6"
2.0000 1,690,000.00
2030 90-PKS 2.0000
1,690,000.00
2031 Opening Balance 2.0000
1,690,000.00
2032 20010122 SEMEN CASTABLE C16
10.0000 2,562,500.00
2033 90-PKS 10.0000
2,562,500.00
2034 Opening Balance 10.0000
2,562,500.00
2035 20010123 Kompor Gas Rinnai 2 Mata
1.0000 262,500.00
2036 90-PKS 1.0000
262,500.00
2037 Opening Balance 1.0000
262,500.00
2038 20010130 NOZZLE CUTTING PLASMA CUT 100 UK. 1.5
10.0000 672,222.22
2039 90-PKS 10.0000
672,222.22
2040 Opening Balance 10.0000
672,222.22
2041 20010149 HOSE HYDRAULIC BOOM
2.0000 430,000.00
2042 90-PKS 2.0000
430,000.00
2043 Opening Balance 2.0000
430,000.00
2044 20010152 DIGITAL PANEL METER
1.0000 5,550,000.00
2045 90-PKS 1.0000
5,550,000.00
2046 Opening Balance 1.0000
5,550,000.00
2047 20010154 MATA PAHAT POTONG HSS 5/8 x 6 x 4
1.0000 125,000.00
2048 90-PKS 1.0000
125,000.00
2049 Opening Balance 1.0000
125,000.00
2050 20010168 Lampu 18 Watt
28.0000 1,238,216.31
2051 90-PKS 28.0000
1,238,216.31
2052 Opening Balance 28.0000
1,238,216.31
2053 20010169 LAMPU 20 WATT
10.0000 406,086.65
2054 90-PKS 10.0000
406,086.65
2055 Opening Balance 10.0000
406,086.65
2056 20010171 LAMPU 45 WATT 2.0000
170,000.00
2057 90-PKS 2.0000
170,000.00
2058 Opening Balance 2.0000
170,000.00
2059 20010176 LEVER SWITCH JF-302T
 2.0000 2,600,000.00
2060 90-PKS 2.0000
2,600,000.00
2061 Opening Balance 2.0000
2,600,000.00
2062 20010177 BESI AS 2" 1.0000
7,568,182.00
2063 90-PKS 1.0000
7,568,182.00
2064 Opening Balance 1.0000
7,568,182.00
2065 20010194 PEMBERSIH TOILET 2.0000
52,000.00
2066 90-PKS 2.0000
52,000.00
2067 Opening Balance 2.0000
52,000.00
2068 20010195 GRENDEL PINTU PVC 1.0000
5,000.00
2069 90-PKS 1.0000
5,000.00
2070 Opening Balance 1.0000
5,000.00
2071 20010209 MCB 4 A 12.0000
818,797.34
2072 90-PKS 12.0000
818,797.34
2073 Opening Balance 12.0000
818,797.34
2074 20010210 MCB 10 A 17.0000
4,114,840.15
2075 90-PKS 17.0000
4,114,840.15
2076 Opening Balance 17.0000
4,114,840.15
2077 20010212 MCB 2A 6.0000
476,280.00
2078 90-PKS 6.0000
476,280.00
2079 Opening Balance 6.0000
476,280.00
2080 20010213 MCB 6A 22.0000
3,629,704.76
2081 90-PKS 22.0000
3,629,704.76
2082 Opening Balance 22.0000
3,629,704.76
2083 20010214 SLEEVE ADAPTER H2311
3.0000 496,560.00
2084 90-PKS 3.0000
496,560.00
2085 Opening Balance 3.0000
496,560.00
2086 20010247 Regulator Oksigen 4.0000
626,198.44
2087 90-PKS 4.0000
626,198.44
2088 Opening Balance 4.0000
626,198.44
2089 20010248 Regulator OksigenYAMATO
3.0000 448,977.28
2090 90-PKS 3.0000
448,977.28
2091 Opening Balance 3.0000
448,977.28
2092 20010305 Steker 6.0000
62,168.83
2093 90-PKS 6.0000
62,168.83
2094 Opening Balance 6.0000
62,168.83
2095 20010323 Stop Kontak Listrik Tunggal OB
7.0000 117,600.00
2096 90-PKS 7.0000
117,600.00
2097 Opening Balance 7.0000
117,600.00
2098 20010330 T Dus 60.0000
486,787.54
2099 90-PKS 60.0000
486,787.54
2100 Opening Balance 60.0000
486,787.54
2101 20010398 MISTAR SIKU 1.0000
17,500.00
2102 90-PKS 1.0000
17,500.00
2103 Opening Balance 1.0000
17,500.00
2104 20010431 STEKER " T " 1.0000
26,000.00
2105 90-PKS 1.0000
26,000.00
2106 Opening Balance 1.0000
26,000.00
2107 20010434 CONTACTOR LC1D18M7
5.0000 1,182,153.85
2108 90-PKS 5.0000
1,182,153.85
2109 Opening Balance 5.0000
1,182,153.85
2110 20010435 CONTACTOR LC1D25M7
4.0000 1,184,633.13
2111 90-PKS 4.0000
1,184,633.13
2112 Opening Balance 4.0000
1,184,633.13
2113 20010436 CONTACTOR LC1D32M7
3.0000 1,278,363.64
2114 90-PKS 3.0000
1,278,363.64
2115 Opening Balance 3.0000
1,278,363.64
2116 20010438 CONTACTOR LC1D80M7
1.0000 1,339,000.00
2117 90-PKS 1.0000
1,339,000.00
2118 Opening Balance 1.0000
 1,339,000.00
2119 20010439 OVERLOAD LRD 12 4.0000
760,000.00
2120 90-PKS 4.0000
760,000.00
2121 Opening Balance 4.0000
760,000.00
2122 20010440 OVERLOAD LRD 14 3.0000
629,640.00
2123 90-PKS 3.0000
629,640.00
2124 Opening Balance 3.0000
629,640.00
2125 20010441 OVERLOAD LRD 16 3.0000
674,174.54
2126 90-PKS 3.0000
674,174.54
2127 Opening Balance 3.0000
674,174.54
2128 20010442 OVERLOAD LRD 350 3.0000
2,181,666.67
2129 90-PKS 3.0000
2,181,666.67
2130 Opening Balance 3.0000
2,181,666.67
2131 20010443 OVERLOAD LRD 365 2.0000
1,573,000.00
2132 90-PKS 2.0000
1,573,000.00
2133 Opening Balance 2.0000
1,573,000.00
2134 20010444 OVERLOAD LRD3363 2.0000
1,996,000.00
2135 90-PKS 2.0000
1,996,000.00
2136 Opening Balance 2.0000
1,996,000.00
2137 20010450 KACA CEMBUNG 1.0000
593,750.00
2138 90-PKS 1.0000
593,750.00
2139 Opening Balance 1.0000
593,750.00
2140 20010455 CONTACTOR LC1D12M7
5.0000 979,484.38
2141 90-PKS 5.0000
979,484.38
2142 Opening Balance 5.0000
979,484.38
2143 20010457 CLAMP TARIK DN 10 7.0000
245,000.00
2144 90-PKS 7.0000
245,000.00
2145 Opening Balance 7.0000
245,000.00
2146 20010505 SMOOTH LOCK (SEGEL)
9,500.0000 8,549,938.64
2147 90-PKS 9,500.0000
8,549,938.64
2148 Opening Balance 9,500.0000
8,549,938.64
2149 20010508 CONTACTOR 4.0000
4,525,000.00
2150 90-PKS 4.0000
4,525,000.00
2151 Opening Balance 4.0000
4,525,000.00
2152 20010514 LAMPU TL 13.0000
314,650.36
2153 90-PKS 13.0000
314,650.36
2154 Opening Balance 13.0000
314,650.36
2155 20010516 OVERLOAD LRD 1.0000
220,000.00
2156 90-PKS 1.0000
220,000.00
2157 Opening Balance 1.0000
220,000.00
2158 20010517 BREAKER 2.0000
7,399,277.78
2159 90-PKS 2.0000
7,399,277.78
2160 Opening Balance 2.0000
7,399,277.78
2161 20010519 TIMER OMRON 12.0000
2,866,996.71
2162 90-PKS 12.0000
2,866,996.71
2163 Opening Balance 12.0000
2,866,996.71
2164 20010528 SEPATU SAFETY 3.0000
1,110,000.00
2165 90-PKS 3.0000
1,110,000.00
2166 Opening Balance 3.0000
1,110,000.00
2167 20010529 PH INDIKATOR 8.0000
1,948,610.54
2168 90-PKS 8.0000
1,948,610.54
2169 Opening Balance 8.0000
1,948,610.54
2170 20010530 MASKER KAIN 4.0000
55,278.47
2171 90-PKS 4.0000
55,278.47
2172 Opening Balance 4.0000
55,278.47
2173 20010534 GULA PASIR 5.0000
66,376.87
2174 90-PKS 5.0000
66,376.87
2175 Opening Balance 5.0000
66,376.87
2176 20010547 DISCO CHECK VALVE SS316 2"
2.0000 1,150,000.00
2177 90-PKS 2.0000
 1,150,000.00
2178 Opening Balance 2.0000
1,150,000.00
2179 20010559 SEAL TAPE 15.0000
60,193.61
2180 90-PKS 15.0000
60,193.61
2181 Opening Balance 17.0000
68,219.43
2182 16.02.2023 15.02.2023 SO 236000730 -2.0000
4,012.91 -8,025.82 15.0000 60,193.61
2183 20010569 SARUNG TANGAN KAIN
29.0000 114,658.23
2184 90-PKS 29.0000
114,658.23
2185 Opening Balance 29.0000
114,658.23
2186 20010571 DUDUKAN SCHNEIDER RXZE25 108M 12A 250V 2.5 KV 3
2.0000 53,000.00
2187 90-PKS 2.0000
53,000.00
2188 Opening Balance 2.0000
53,000.00
2189 20010572 EXHAUST FAN 1.0000
850,000.00
2190 90-PKS 1.0000
850,000.00
2191 Opening Balance 1.0000
850,000.00
2192 20010573 PLASTIK WRAP 3.0000
90,915.55
2193 90-PKS 3.0000
90,915.55
2194 Opening Balance 3.0000
90,915.55
2195 20010574 TALI TAMBANG 1"
20.0000 418,730.16
2196 90-PKS 20.0000
418,730.16
2197 Opening Balance 20.0000
418,730.16
2198 20010580 DROMUS / PENDINGIN LOGAM
1.0000 1,200,000.00
2199 90-PKS 1.0000
1,200,000.00
2200 Opening Balance 1.0000
1,200,000.00
2201 20010604 SIKAT TABUNG REAKSI
2.0000 70,000.00
2202 90-PKS 2.0000
70,000.00
2203 Opening Balance 2.0000
70,000.00
2204 20010609 REL MCB 1.0000
17,500.00
2205 90-PKS 1.0000
17,500.00
2206 Opening Balance 1.0000
17,500.00
2207 20010610 SKUN KABEL 173.0000
451,622.23
2208 90-PKS 173.0000
451,622.23
2209 Opening Balance 173.0000
451,622.23
2210 20010618 PLASTIK AUTOCLAVE 1.0000
36,000.00
2211 90-PKS 1.0000
36,000.00
2212 Opening Balance 1.0000
36,000.00
2213 20010622 GLAND PACKING 1/2 "
1.0000 701,679.42
2214 90-PKS 1.0000
701,679.42
2215 Opening Balance 1.0000
701,679.42
2216 20010625 BALL VALVE PVC 1/2"
2.0000 28,858.71
2217 90-PKS 2.0000
28,858.71
2218 Opening Balance 2.0000
28,858.71
2219 20010630 KERAMIK 1.0000
86,741.98
2220 90-PKS 1.0000
86,741.98
2221 Opening Balance 1.0000
86,741.98
2222 20010631 BATU GERINDA POTONG 4"
7.0000 54,844.77
2223 90-PKS 7.0000
54,844.77
2224 Opening Balance 7.0000
54,844.77
2225 20010632 BATU GERINDA POTONG 7"
2.0000 43,627.81
2226 90-PKS 2.0000
43,627.81
2227 Opening Balance 2.0000
43,627.81
2228 20010634 KACA MATA BENING 7.0000
70,000.00
2229 90-PKS 7.0000
70,000.00
2230 Opening Balance 7.0000
70,000.00
2231 20010639 SPUL TOA ZG NO. 30 D-A
2.0000 225,000.00
2232 90-PKS 2.0000
225,000.00
2233 Opening Balance 2.0000
225,000.00
2234 20010651 PLAT STRIP 9 MM
26.0000 13,783,637.64
2235 90-PKS 26.0000
13,783,637.64
2236 Opening Balance 26.0000
 13,783,637.64
2237 20010652 PLAT PERFORATED PITCH
3.0000 12,851,801.87
2238 90-PKS 3.0000
12,851,801.87
2239 Opening Balance 3.0000
12,851,801.87
2240 20010664 PDA 500 GR 1.0000
1,599,629.63
2241 90-PKS 1.0000
1,599,629.63
2242 Opening Balance 1.0000
1,599,629.63
2243 20010693 HANDLE PINTU 5.0000
568,571.43
2244 90-PKS 5.0000
568,571.43
2245 Opening Balance 5.0000
568,571.43
2246 20010705 KACA LAS HITAM 3.0000
7,500.00
2247 90-PKS 3.0000
7,500.00
2248 Opening Balance 3.0000
7,500.00
2249 20010706 KACA LAS PUTIH
43.0000 43,000.00
2250 90-PKS 43.0000
43,000.00
2251 Opening Balance 43.0000
43,000.00
2252 20010711 NET VOLEY BALL 1.0000
230,000.00
2253 90-PKS 1.0000
230,000.00
2254 Opening Balance 1.0000
230,000.00
2255 20010713 BOLA VOLEY 1.0000
250,000.00
2256 90-PKS 1.0000
250,000.00
2257 Opening Balance 1.0000
250,000.00
2258 20010730 ALUMINIUM FOIL
13.0000 324,999.20
2259 90-PKS 13.0000
324,999.20
2260 Opening Balance 13.0000
324,999.20
2261 20010732 AGAR-AGAR 76.0000
239,952.42
2262 90-PKS 76.0000
239,952.42
2263 Opening Balance 76.0000
239,952.42
2264 20010733 MINYAK SAYUR 2.0000
26,655.51
2265 90-PKS 2.0000
26,655.51
2266 Opening Balance 2.0000
26,655.51
2267 20010738 GLAND PACKING 3/8"
3.0000 3,083,333.33
2268 90-PKS 3.0000
3,083,333.33
2269 Opening Balance 3.0000
3,083,333.33
2270 20010739 GLAND PACKING 5/8"
1.0000 880,444.44
2271 90-PKS 1.0000
880,444.44
2272 Opening Balance 1.0000
880,444.44
2273 20010743 KAWAT LAS PVC
19.0000 91,833.34
2274 90-PKS 19.0000
91,833.34
2275 Opening Balance 19.0000
91,833.34
2276 20010747 KUNCI L 2.0000
380,000.00
2277 90-PKS 2.0000
380,000.00
2278 Opening Balance 2.0000
380,000.00
2279 20010749 PILOT LAMP MERAH
21.0000 208,488.00
2280 90-PKS 21.0000
208,488.00
2281 Opening Balance 21.0000
208,488.00
2282 20010750 PILOT LAMP HIJAU
12.0000 118,650.00
2283 90-PKS 12.0000
118,650.00
2284 Opening Balance 12.0000
118,650.00
2285 20010751 VOLT METER 3.0000
272,000.00
2286 90-PKS 3.0000
272,000.00
2287 Opening Balance 3.0000
272,000.00
2288 20010774 BREAKER 100A 3.0000
1,368,818.18
2289 90-PKS 3.0000
1,368,818.18
2290 Opening Balance 3.0000
1,368,818.18
2291 20010777 OVERLOAD LRD 32 3.0000
902,400.00
2292 90-PKS 3.0000
902,400.00
2293 Opening Balance 3.0000
902,400.00
2294 20010785 SERAGAM KERJA 2.0000
485,912.41
2295 90-PKS 2.0000
 485,912.41
2296 Opening Balance 2.0000
485,912.41
2297 20010788 FLASHBACK ARRESTOR OKSIGEN
1.0000 111,666.66
2298 90-PKS 1.0000
111,666.66
2299 Opening Balance 1.0000
111,666.66
2300 20010789 SEPATU BOOT AP UK.39
1.0000 128,844.61
2301 90-PKS 1.0000
128,844.61
2302 Opening Balance 1.0000
128,844.61
2303 20010795 SENSOR PROXIMITY IFM ELECTRONIC 115300
2.0000 3,055,500.00
2304 90-PKS 2.0000
3,055,500.00
2305 Opening Balance 2.0000
3,055,500.00
2306 20010804 SELECTOR SWITCH 8.0000
706,360.49
2307 90-PKS 8.0000
706,360.49
2308 Opening Balance 8.0000
706,360.49
2309 20010805 AUXILIARY LADN-11 2.0000
159,562.50
2310 90-PKS 2.0000
159,562.50
2311 Opening Balance 2.0000
159,562.50
2312 20010806 SOCKET PLUG 32 A 5.0000
2,425,000.00
2313 90-PKS 5.0000
2,425,000.00
2314 Opening Balance 5.0000
2,425,000.00
2315 20010815 FITTING AIR TUBE 1/4" x 10MM
8.0000 120,000.00
2316 90-PKS 8.0000
120,000.00
2317 Opening Balance 8.0000
120,000.00
2318 20010817 FITTING AIR TUBE 1/2" x 8MM
1.0000 21,000.00
2319 90-PKS 1.0000
21,000.00
2320 Opening Balance 1.0000
21,000.00
2321 20010820 PHOTO CELL 6A 220V
5.0000 475,000.00
2322 90-PKS 5.0000
475,000.00
2323 Opening Balance 5.0000
475,000.00
2324 20010822 REGULATOR LPG 3.0000
450,000.00
2325 90-PKS 3.0000
450,000.00
2326 Opening Balance 3.0000
450,000.00
2327 20010828 MATA PAHAT SCRAP HSS 6mm x 6mm x 6"
1.0000 60,000.00
2328 90-PKS 1.0000
60,000.00
2329 Opening Balance 1.0000
60,000.00
2330 20010829 PEGANGAN MATA PAHAT (HOLDER INSERT) SCG CR 1616 H09 CCM T09 T308
1.0000 1,632,524.28
2331 90-PKS 1.0000
1,632,524.28
2332 Opening Balance 1.0000
1,632,524.28
2333 20010830 PEGANGAN MATA PAHAT (HOLDER INSERT) SCHCL 1616 H09 CCM T09 T308
1.0000 1,549,514.57
2334 90-PKS 1.0000
1,549,514.57
2335 Opening Balance 1.0000
1,549,514.57
2336 20010840 PIPA SS 304 SCH 40 - 3"
1.0000 6,352,342.36
2337 90-PKS 1.0000
6,352,342.36
2338 Opening Balance 1.0000
6,352,342.36
2339 20010844 TWO PIECE BODY BALL VALVE JIS 10K - 4"
3.0000 9,750,000.00
2340 90-PKS 3.0000
9,750,000.00
2341 Opening Balance 3.0000
9,750,000.00
2342 20010845 TWO PIECE BODY BALL VALVE JIS 10K - 8"
1.0000 4,410,000.00
2343 90-PKS 1.0000
4,410,000.00
2344 Opening Balance 1.0000
4,410,000.00
2345 20010857 TWO PIECE BODY BALL VALVE JIS 10K - 6"
1.0000 5,500,000.00
2346 90-PKS 1.0000
5,500,000.00
2347 Opening Balance 1.0000
5,500,000.00
2348 20010858 LAMPU LED 100 WATT OUTDOOR - IP 66
1.0000 215,000.00
2349 90-PKS 1.0000
215,000.00
2350 Opening Balance 1.0000
215,000.00
2351 20010871 GLOVE VALVE 2" PN16
1.0000 1,100,000.00
2352 90-PKS 1.0000
1,100,000.00
2353 Opening Balance 1.0000
1,100,000.00
2354 20010877 CONTACTOR LC1 F 225
 2.0000 13,950,000.00
2355 90-PKS 2.0000
13,950,000.00
2356 Opening Balance 2.0000
13,950,000.00
2357 20010907 BATU GERINDA BOTOL 10MM
2.0000 30,000.00
2358 90-PKS 2.0000
30,000.00
2359 Opening Balance 2.0000
30,000.00
2360 20010912 MCB 1 PHASE 6 A 3.0000
144,568.18
2361 90-PKS 3.0000
144,568.18
2362 Opening Balance 3.0000
144,568.18
2363 20010930 KUNCI SHOCK 40MM x 12PT x 3/4"
1.0000 265,000.00
2364 90-PKS 1.0000
265,000.00
2365 Opening Balance 1.0000
265,000.00
2366 20010944 FITTING TEE AIRTUBE 8" x 8 MM
2.0000 30,000.00
2367 90-PKS 2.0000
30,000.00
2368 Opening Balance 2.0000
30,000.00
2369 20010945 FITTING TEE AIRTUBE 10" x 10 MM
3.0000 48,000.00
2370 90-PKS 3.0000
48,000.00
2371 Opening Balance 3.0000
48,000.00
2372 20010955 KAWAT LAS NIKKO CIN 3 / 2,6 MM
1.0000 73,000.00
2373 90-PKS 1.0000
73,000.00
2374 Opening Balance 1.0000
73,000.00
2375 20010962 FLANGE SS PN16 JIS 10K - 1 1/2"
10.0000 1,620,000.00
2376 90-PKS 10.0000
1,620,000.00
2377 Opening Balance 10.0000
1,620,000.00
2378 20010971 ELBOW STAINLESS STEEL SCH 40 - 1"
5.0000 250,000.00
2379 90-PKS 5.0000
250,000.00
2380 Opening Balance 5.0000
250,000.00
2381 20010978 PAKU RIVET 3.2MM 1.0000
1,176.47
2382 90-PKS 1.0000
1,176.47
2383 Opening Balance 1.0000
1,176.47
2384 20010980 MATA BOR 4MM 2.0000
57,500.00
2385 90-PKS 2.0000
57,500.00
2386 Opening Balance 2.0000
57,500.00
2387 20010998 FLANGE 8" JIS 10K 1.0000
292,630.77
2388 90-PKS 1.0000
292,630.77
2389 Opening Balance 1.0000
292,630.77
2390 20010999 PLAT HITAM 4 MM 2.0000
8,349,600.00
2391 90-PKS 2.0000
8,349,600.00
2392 Opening Balance 2.0000
8,349,600.00
2393 20011004 AMPEREMETER 60/5A 6.0000
429,466.66
2394 90-PKS 6.0000
429,466.66
2395 Opening Balance 6.0000
429,466.66
2396 20011009 CHAIN RS 60X2 1.0000
1,500,000.00
2397 90-PKS 1.0000
1,500,000.00
2398 Opening Balance 1.0000
1,500,000.00
2399 20011010 CONNECTING LINK CHAIN RS 60X2
5.0000 250,000.00
2400 90-PKS 5.0000
250,000.00
2401 Opening Balance 5.0000
250,000.00
2402 20011011 THREE PIECE BODY BALL VALVE 1 1/2"
2.0000 2,255,185.18
2403 90-PKS 2.0000
2,255,185.18
2404 Opening Balance 2.0000
2,255,185.18
2405 20011015 LADS - 2 TIMER 2.0000
1,350,000.00
2406 90-PKS 2.0000
1,350,000.00
2407 Opening Balance 2.0000
1,350,000.00
2408 20011016 LAD91218 - KONTAK KIT REF LAD91218
6.0000 2,010,000.00
2409 90-PKS 6.0000
2,010,000.00
2410 Opening Balance 6.0000
2,010,000.00
2411 20011017 LAD93218 - KONTAK KIT REF 93218
7.0000 5,432,000.00
2412 90-PKS 7.0000
5,432,000.00
2413 Opening Balance 7.0000
 5,432,000.00
2414 20011023 OVERLOAD LRD 8 2.5 - 4 AMP
3.0000 450,000.00
2415 90-PKS 3.0000
450,000.00
2416 Opening Balance 3.0000
450,000.00
2417 20011024 OVERLOAD LRD 10 4 - 6 AMP
3.0000 525,000.00
2418 90-PKS 3.0000
525,000.00
2419 Opening Balance 3.0000
525,000.00
2420 20011029 NUT 1" 23.0000
188,835.89
2421 90-PKS 23.0000
188,835.89
2422 Opening Balance 23.0000
188,835.89
2423 20011030 FITTING LAMPU TEMPEL
12.0000 100,470.00
2424 90-PKS 12.0000
100,470.00
2425 Opening Balance 12.0000
100,470.00
2426 20011050 SARUNG TANGAN KARET
2.0000 14,479.61
2427 90-PKS 2.0000
14,479.61
2428 Opening Balance 2.0000
14,479.61
2429 20011051 PIPA LISTRIK
46.0000 588,714.39
2430 90-PKS 46.0000
588,714.39
2431 Opening Balance 52.0000
665,503.23
2432 16.02.2023 15.02.2023 SO 236000732 -4.0000
12,798.14 -51,192.56 48.0000 614,310.67
2433 16.02.2023 15.02.2023 SO 236000732 -2.0000
12,798.14 -25,596.28 46.0000 588,714.39
2434 20011058 CLAMP RING BOLT & NUT 3/8" A60S68111
1.0000 505,450.00
2435 90-PKS 1.0000
505,450.00
2436 Opening Balance 1.0000
505,450.00
2437 20011060 SENTER CHARGER 2.0000
370,000.00
2438 90-PKS 2.0000
370,000.00
2439 Opening Balance 2.0000
370,000.00
2440 20011077 BOLT & NUT 3/4 x 3"
7.0000 83,300.00
2441 90-PKS 7.0000
83,300.00
2442 Opening Balance 7.0000
83,300.00
2443 20011082 SEMEN CASTABLE C15 @25 KG
10.0000 2,650,000.00
2444 90-PKS 10.0000
2,650,000.00
2445 Opening Balance 10.0000
2,650,000.00
2446 20011098 BESI AS 1" 11.0000
4,063,511.55
2447 90-PKS 11.0000
4,063,511.55
2448 Opening Balance 11.0000
4,063,511.55
2449 20011099 BESI AS 4' MATERIAL ST 90
1.0000 19,200,000.00
2450 90-PKS 1.0000
19,200,000.00
2451 Opening Balance 1.0000
19,200,000.00
2452 20011116 PIPA SS 304 SCH 80 - 2.5"
1.0000 5,086,363.64
2453 90-PKS 1.0000
5,086,363.64
2454 Opening Balance 1.0000
5,086,363.64
2455 20011119 CONTACTOR H150C COIL 220VAC
1.0000 2,470,000.00
2456 90-PKS 1.0000
2,470,000.00
2457 Opening Balance 1.0000
2,470,000.00
2458 20011120 CONTACTOR H300C COIL 220VAC
2.0000 17,825,000.00
2459 90-PKS 2.0000
17,825,000.00
2460 Opening Balance 2.0000
17,825,000.00
2461 20011121 CONTACTOR H200C COIL 220VAC
3.0000 9,925,000.00
2462 90-PKS 3.0000
9,925,000.00
2463 Opening Balance 3.0000
9,925,000.00
2464 20011122 CONTACTOR H250C COIL 220VAC
1.0000 3,990,000.00
2465 90-PKS 1.0000
3,990,000.00
2466 Opening Balance 1.0000
3,990,000.00
2467 20011142 GLOBE VALVE 1" PN 16
2.0000 950,000.00
2468 90-PKS 2.0000
950,000.00
2469 Opening Balance 2.0000
950,000.00
2470 20011143 KW Meter 500 Volt / 5 A
2.0000 1,340,000.00
2471 90-PKS 2.0000
1,340,000.00
2472 Opening Balance 2.0000
 1,340,000.00
2473 20011146 TEE SCH 40 - 2" 2.0000
129,000.00
2474 90-PKS 2.0000
129,000.00
2475 Opening Balance 2.0000
129,000.00
2476 20011153 MICROLOGIC CONTROL TIPE 2.0 E
1.0000 7,500,000.00
2477 90-PKS 1.0000
7,500,000.00
2478 Opening Balance 1.0000
7,500,000.00
2479 20011155 SOXHOLET CONDENSOR duran CX 7 D6 cone : 40/38
5.0000 1,150,000.00
2480 90-PKS 5.0000
1,150,000.00
2481 Opening Balance 5.0000
1,150,000.00
2482 20011156 KAWAT LAS HP 600 4.0 MM
100.0000 5,178,395.55
2483 90-PKS 100.0000
5,178,395.55
2484 Opening Balance 100.0000
5,178,395.55
2485 20011158 SEMEN MORTAR @50KG
3.0000 825,000.00
2486 90-PKS 3.0000
825,000.00
2487 Opening Balance 3.0000
825,000.00
2488 20011162 RELAY 220 VAC type RXM2AB2P7
7.0000 805,000.00
2489 90-PKS 7.0000
805,000.00
2490 Opening Balance 7.0000
805,000.00
2491 20011167 KABEL NYY 4 x 2,5 MM
50.0000 1,386,375.00
2492 90-PKS 50.0000
1,386,375.00
2493 Opening Balance 50.0000
1,386,375.00
2494 20011173 ONE PIECE BODY BALL VALVE 3/8"
6.0000 450,000.00
2495 90-PKS 6.0000
450,000.00
2496 Opening Balance 6.0000
450,000.00
2497 20011175 WATER MUR 3/8" 4.0000
180,000.00
2498 90-PKS 4.0000
180,000.00
2499 Opening Balance 4.0000
180,000.00
2500 20011177 SPATULA 1.0000
275,000.00
2501 90-PKS 1.0000
275,000.00
2502 Opening Balance 1.0000
275,000.00
2503 20011182 ELBOW SS 304 SCH 40 - 3"
1.0000 400,000.00
2504 90-PKS 1.0000
400,000.00
2505 Opening Balance 1.0000
400,000.00
2506 20011190 BOLT & NUT 1/2 x 2 1/2"
72.0000 355,463.01
2507 90-PKS 72.0000
355,463.01
2508 Opening Balance 72.0000
355,463.01
2509 20011196 KAWAT EMAIL 0,80 MM
20.0000 4,100,000.00
2510 90-PKS 20.0000
4,100,000.00
2511 Opening Balance 20.0000
4,100,000.00
2512 20011199 TALANG AIR 1.0000
145,000.00
2513 90-PKS 1.0000
145,000.00
2514 Opening Balance 1.0000
145,000.00
2515 20011205 SELONGSONG BAKAR 1MM
20.0000 30,000.00
2516 90-PKS 20.0000
30,000.00
2517 Opening Balance 20.0000
30,000.00
2518 20011206 SELONGSONG BAKAR 2MM
16.0000 40,000.00
2519 90-PKS 16.0000
40,000.00
2520 Opening Balance 16.0000
40,000.00
2521 20011207 SELONGSONG BAKAR 4MM
20.0000 90,000.00
2522 90-PKS 20.0000
90,000.00
2523 Opening Balance 20.0000
90,000.00
2524 20011208 SELONGSONG KABEL 4MM
22.0000 115,971.43
2525 90-PKS 22.0000
115,971.43
2526 Opening Balance 22.0000
115,971.43
2527 20011210 PLASTIK BENING 1 KG
1.0000 8,000.00
2528 90-PKS 1.0000
8,000.00
2529 Opening Balance 1.0000
8,000.00
2530 20011211 PLASTIK BENING 2 KG
2.0000 16,000.00
2531 90-PKS 2.0000
 16,000.00
2532 Opening Balance 2.0000
16,000.00
2533 20011220 LAMPU PIJAR 4.0000
73,000.00
2534 90-PKS 4.0000
73,000.00
2535 Opening Balance 4.0000
73,000.00
2536 20011222 BOLT & NUT 7/8 x 6
15.0000 510,000.00
2537 90-PKS 15.0000
510,000.00
2538 Opening Balance 15.0000
510,000.00
2539 20011224 COIL CONTACTOR LXFG220
4.0000 5,200,000.00
2540 90-PKS 4.0000
5,200,000.00
2541 Opening Balance 4.0000
5,200,000.00
2542 20011228 POTENSIO METER 5 K Ohm
3.0000 450,000.00
2543 90-PKS 3.0000
450,000.00
2544 Opening Balance 3.0000
450,000.00
2545 20011229 AMPEREMETER 150/5A
1.0000 65,000.00
2546 90-PKS 1.0000
65,000.00
2547 Opening Balance 1.0000
65,000.00
2548 20011231 EMERGENCY STOP 9.0000
347,100.00
2549 90-PKS 9.0000
347,100.00
2550 Opening Balance 9.0000
347,100.00
2551 20011232 UNIVERSAL DIGITAL METER BD35 EATOM
1.0000 5,000,000.00
2552 90-PKS 1.0000
5,000,000.00
2553 Opening Balance 1.0000
5,000,000.00
2554 20011233 MCCB EZC250F 3P 125A
2.0000 2,100,000.00
2555 90-PKS 2.0000
2,100,000.00
2556 Opening Balance 2.0000
2,100,000.00
2557 20011236 BREAKER 300 A 1.0000
2,565,000.00
2558 90-PKS 1.0000
2,565,000.00
2559 Opening Balance 1.0000
2,565,000.00
2560 20011237 TELEMECHANIQUE LCID 80
2.0000 3,100,800.00
2561 90-PKS 2.0000
3,100,800.00
2562 Opening Balance 2.0000
3,100,800.00
2563 20011240 BREAKER 50 A 2.0000
717,800.00
2564 90-PKS 2.0000
717,800.00
2565 Opening Balance 2.0000
717,800.00
2566 20011242 OVERLOAD LR9F5369 1.0000
4,707,250.00
2567 90-PKS 1.0000
4,707,250.00
2568 Opening Balance 1.0000
4,707,250.00
2569 20011243 OVERLOAD LRD 33 1.0000
572,850.00
2570 90-PKS 1.0000
572,850.00
2571 Opening Balance 1.0000
572,850.00
2572 20011251 ELBOW PVC 4" SCH 80
8.0000 2,356,000.00
2573 90-PKS 8.0000
2,356,000.00
2574 Opening Balance 8.0000
2,356,000.00
2575 20011253 ELBOW PVC 2" SCH 80
24.0000 2,280,000.00
2576 90-PKS 24.0000
2,280,000.00
2577 Opening Balance 24.0000
2,280,000.00
2578 20011254 SLG UPVC TRUE UNION BALL VALVE 1 1/2" DN40 SEAL EPDM
15.0000 19,500,000.00
2579 90-PKS 15.0000
19,500,000.00
2580 Opening Balance 15.0000
19,500,000.00
2581 20011255 SLG UPVC TRUE UNION BALL VALVE 2" DN50 SEAL EPDM
2.0000 3,722,000.00
2582 90-PKS 2.0000
3,722,000.00
2583 Opening Balance 2.0000
3,722,000.00
2584 20011256 SLG UPVC TRUE UNION BALL VALVE 1" DN25 SEAL EPDM
8.0000 5,935,600.00
2585 90-PKS 8.0000
5,935,600.00
2586 Opening Balance 8.0000
5,935,600.00
2587 20011257 SPEARS 837-419 FITTING REDUCER BUSHING 4"x1 1/2" D2457 SCH 80
PVC-I 8.0000 4,651,200.00
2588 90-PKS 8.0000
4,651,200.00
2589 Opening Balance 8.0000
4,651,200.00
2590 20011258 ESLON FITTING REDUCER BUSHING 4"x2" D2457 SCH 80 PVC-I
 4.0000 1,732,800.00
2591 90-PKS 4.0000
1,732,800.00
2592 Opening Balance 4.0000
1,732,800.00
2593 20011259 FITTING REDUCER BUSHING SCH 80 2 x 1 1/2"
8.0000 960,000.00
2594 90-PKS 8.0000
960,000.00
2595 Opening Balance 8.0000
960,000.00
2596 20011260 SPEARS 637-249 FITTING REDUCER BUSHING 2" x 1" D2457 SCH80 PVC-I
8.0000 950,000.00
2597 90-PKS 8.0000
950,000.00
2598 Opening Balance 8.0000
950,000.00
2599 20011261 SPEARS 636-249 FITTING REDUCER BUSHING 2" x 1" D2457 SCH80 PVC-I
8.0000 950,000.00
2600 90-PKS 8.0000
950,000.00
2601 Opening Balance 8.0000
950,000.00
2602 20011262 FITTING REDUCER BISJOMG SCJ80 2 1/2" x 2"
4.0000 931,000.00
2603 90-PKS 4.0000
931,000.00
2604 Opening Balance 4.0000
931,000.00
2605 20011263 WATERMUR PVC-I 2" SCH 80
20.0000 7,239,000.00
2606 90-PKS 20.0000
7,239,000.00
2607 Opening Balance 20.0000
7,239,000.00
2608 20011264 WATERMUR PVC-I 2 1/2" SCH 80
4.0000 2,428,000.00
2609 90-PKS 4.0000
2,428,000.00
2610 Opening Balance 4.0000
2,428,000.00
2611 20011265 WATERMUR PVC-I 4" SCH 80
7.0000 6,867,000.00
2612 90-PKS 7.0000
6,867,000.00
2613 Opening Balance 7.0000
6,867,000.00
2614 20011266 FLANGE 4" PVC LASCO FIBERTUFF D=3139 F=1970 CLASS 150 8 HOLE
4.0000 1,884,000.00
2615 90-PKS 4.0000
1,884,000.00
2616 Opening Balance 4.0000
1,884,000.00
2617 20011268 SELONGSONG KABEL 6MM
7.0000 50,493.33
2618 90-PKS 7.0000
50,493.33
2619 Opening Balance 7.0000
50,493.33
2620 20011269 SELONGSONG KABEL 8MM
6.0000 30,000.00
2621 90-PKS 6.0000
30,000.00
2622 Opening Balance 6.0000
30,000.00
2623 20011270 AMPEREMETER 75/5A 2.0000
142,500.00
2624 90-PKS 2.0000
142,500.00
2625 Opening Balance 2.0000
142,500.00
2626 20011271 AMPEREMETER 100/5A
2.0000 142,500.00
2627 90-PKS 2.0000
142,500.00
2628 Opening Balance 2.0000
142,500.00
2629 20011272 AMPEREMETER 250/5A
1.0000 71,250.00
2630 90-PKS 1.0000
71,250.00
2631 Opening Balance 1.0000
71,250.00
2632 20011273 AMPEREMETER 500/5A
1.0000 71,250.00
2633 90-PKS 1.0000
71,250.00
2634 Opening Balance 1.0000
71,250.00
2635 20011274 KONTAK BANTU LADN22
5.0000 679,000.00
2636 90-PKS 5.0000
679,000.00
2637 Opening Balance 5.0000
679,000.00
2638 20011275 BREAKER 600A 1.0000
3,977,000.00
2639 90-PKS 1.0000
3,977,000.00
2640 Opening Balance 1.0000
3,977,000.00
2641 20011276 BREAKER 400A 1.0000
2,995,350.00
2642 90-PKS 1.0000
2,995,350.00
2643 Opening Balance 1.0000
2,995,350.00
2644 20011277 CONTACTOR LC1DWK12M7
2.0000 4,850,000.00
2645 90-PKS 2.0000
4,850,000.00
2646 Opening Balance 2.0000
4,850,000.00
2647 20011278 BALL VALVE SS 1/2"
2.0000 230,000.00
2648 90-PKS 2.0000
230,000.00
2649 Opening Balance 2.0000
 230,000.00
2650 20011280 CAT TAHAN PANAS 1.0000
3,180,000.00
2651 90-PKS 1.0000
3,180,000.00
2652 Opening Balance 1.0000
3,180,000.00
2653 20011283 AMPEREMETER 1000/5A
3.0000 213,750.00
2654 90-PKS 3.0000
213,750.00
2655 Opening Balance 3.0000
213,750.00
2656 20011284 FREKWENSI METER 50HZ
1.0000 1,500,000.00
2657 90-PKS 1.0000
1,500,000.00
2658 Opening Balance 1.0000
1,500,000.00
2659 20011286 BESI AS 2 1/2" 1.0000
7,800,000.00
2660 90-PKS 1.0000
7,800,000.00
2661 Opening Balance 1.0000
7,800,000.00
2662 20011292 KW METER 3000/5A 2.0000
1,350,000.00
2663 90-PKS 2.0000
1,350,000.00
2664 Opening Balance 2.0000
1,350,000.00
2665 20011294 PILOT LAMP KUNING
10.0000 150,000.00
2666 90-PKS 10.0000
150,000.00
2667 Opening Balance 10.0000
150,000.00
2668 20011296 TARIKAN JENDELA 4.0000
20,000.00
2669 90-PKS 4.0000
20,000.00
2670 Opening Balance 4.0000
20,000.00
2671 20011297 PANEL LISTRIK UK 70cm x 30cm x 100cm
1.0000 2,700,000.00
2672 90-PKS 1.0000
2,700,000.00
2673 Opening Balance 1.0000
2,700,000.00
2674 20011302 BREAKER 150 A 1.0000
800,000.00
2675 90-PKS 1.0000
800,000.00
2676 Opening Balance 1.0000
800,000.00
2677 20011305 MCB 32 A 5.0000
1,695,400.00
2678 90-PKS 5.0000
1,695,400.00
2679 Opening Balance 5.0000
1,695,400.00
2680 20011308 STARTER FS - 10 9.0000
85,500.00
2681 90-PKS 9.0000
85,500.00
2682 Opening Balance 9.0000
85,500.00
2683 20011322 POTENSIO METER 10 K Ohm
2.0000 300,000.00
2684 90-PKS 2.0000
300,000.00
2685 Opening Balance 2.0000
300,000.00
2686 20011323 OVERLOAD LRD 22 3.0000
750,000.00
2687 90-PKS 3.0000
750,000.00
2688 Opening Balance 3.0000
750,000.00
2689 20011328 BOLT & NUT 1" x 7"
30.0000 1,524,000.00
2690 90-PKS 30.0000
1,524,000.00
2691 Opening Balance 30.0000
1,524,000.00
2692 20011329 KAWAT LAS HV 600 3,2 mm
105.0000 5,880,000.00
2693 90-PKS 105.0000
5,880,000.00
2694 Opening Balance 130.0000
7,280,000.00
2695 16.02.2023 15.02.2023 SO 236000731 -10.0000
56,000.00 -560,000.00 120.0000 6,720,000.00
2696 16.02.2023 15.02.2023 SO 236000732 -15.0000
56,000.00 -840,000.00 105.0000 5,880,000.00
2697 20011330 BOLT & NUT 3/4 x 1 1/2"
25.0000 215,000.00
2698 90-PKS 25.0000
215,000.00
2699 Opening Balance 25.0000
215,000.00
2700 20011331 PIPA STAINLESS STEEL 3/4"
1.0000 603,603.60
2701 90-PKS 1.0000
603,603.60
2702 Opening Balance 1.0000
603,603.60
2703 20011332 PIPA STAINLESS STEEL 1"
1.0000 873,873.87
2704 90-PKS 1.0000
873,873.87
2705 Opening Balance 1.0000
873,873.87
2706 32010001 FRESH FRUIT BUNCHES (FFB)
3,847,525.0000 0.00
2707 90-PKS 3,847,525.0000
0.00
2708 Opening Balance
 3,173,735.0000 0.00
2709 15.02.2023 15.02.2023 SI 236003181 9,140.0000 0.00
0.00 3,182,875.0000 0.00
2710 15.02.2023 15.02.2023 SI 236003182 19,290.0000 0.00
0.00 3,202,165.0000 0.00
2711 15.02.2023 15.02.2023 SI 236003183 6,080.0000 0.00
0.00 3,208,245.0000 0.00
2712 15.02.2023 15.02.2023 SI 236003184 6,690.0000 0.00
0.00 3,214,935.0000 0.00
2713 15.02.2023 15.02.2023 SI 236003185 9,410.0000 0.00
0.00 3,224,345.0000 0.00
2714 15.02.2023 15.02.2023 SI 236003186 8,330.0000 0.00
0.00 3,232,675.0000 0.00
2715 15.02.2023 15.02.2023 SI 236003187 5,960.0000 0.00
0.00 3,238,635.0000 0.00
2716 15.02.2023 15.02.2023 SI 236003188 19,060.0000 0.00
0.00 3,257,695.0000 0.00
2717 15.02.2023 15.02.2023 SI 236003189 26,910.0000 0.00
0.00 3,284,605.0000 0.00
2718 15.02.2023 15.02.2023 SI 236003190 27,090.0000 0.00
0.00 3,311,695.0000 0.00
2719 15.02.2023 15.02.2023 SI 236003191 8,450.0000 0.00
0.00 3,320,145.0000 0.00
2720 15.02.2023 15.02.2023 SI 236003192 8,210.0000 0.00
0.00 3,328,355.0000 0.00
2721 15.02.2023 15.02.2023 SI 236003193 7,150.0000 0.00
0.00 3,335,505.0000 0.00
2722 15.02.2023 15.02.2023 SI 236003194 27,490.0000 0.00
0.00 3,362,995.0000 0.00
2723 15.02.2023 15.02.2023 SI 236003195 23,070.0000 0.00
0.00 3,386,065.0000 0.00
2724 15.02.2023 15.02.2023 SI 236003196 8,620.0000 0.00
0.00 3,394,685.0000 0.00
2725 15.02.2023 15.02.2023 SI 236003197 8,620.0000 0.00
0.00 3,403,305.0000 0.00
2726 15.02.2023 15.02.2023 SI 236003198 8,490.0000 0.00
0.00 3,411,795.0000 0.00
2727 15.02.2023 15.02.2023 SI 236003199 9,180.0000 0.00
0.00 3,420,975.0000 0.00
2728 15.02.2023 15.02.2023 SI 236003200 7,530.0000 0.00
0.00 3,428,505.0000 0.00
2729 15.02.2023 15.02.2023 SI 236003201 27,660.0000 0.00
0.00 3,456,165.0000 0.00
2730 15.02.2023 15.02.2023 SI 236003202 8,850.0000 0.00
0.00 3,465,015.0000 0.00
2731 15.02.2023 15.02.2023 SI 236003203 8,380.0000 0.00
0.00 3,473,395.0000 0.00
2732 15.02.2023 15.02.2023 SI 236003204 8,490.0000 0.00
0.00 3,481,885.0000 0.00
2733 15.02.2023 15.02.2023 SI 236003205 8,630.0000 0.00
0.00 3,490,515.0000 0.00
2734 15.02.2023 15.02.2023 SI 236003206 8,070.0000 0.00
0.00 3,498,585.0000 0.00
2735 15.02.2023 15.02.2023 SI 236003207 9,340.0000 0.00
0.00 3,507,925.0000 0.00
2736 15.02.2023 15.02.2023 SI 236003208 20,230.0000 0.00
0.00 3,528,155.0000 0.00
2737 15.02.2023 15.02.2023 SI 236003209 19,920.0000 0.00
0.00 3,548,075.0000 0.00
2738 15.02.2023 15.02.2023 SI 236003210 17,900.0000 0.00
0.00 3,565,975.0000 0.00
2739 15.02.2023 15.02.2023 SI 236003211 18,890.0000 0.00
0.00 3,584,865.0000 0.00
2740 15.02.2023 15.02.2023 SI 236003212 8,160.0000 0.00
0.00 3,593,025.0000 0.00
2741 15.02.2023 15.02.2023 SI 236003213 6,110.0000 0.00
0.00 3,599,135.0000 0.00
2742 15.02.2023 15.02.2023 SI 236003214 7,990.0000 0.00
0.00 3,607,125.0000 0.00
2743 15.02.2023 15.02.2023 SI 236003215 6,850.0000 0.00
0.00 3,613,975.0000 0.00
2744 15.02.2023 15.02.2023 SI 236003225 5,070.0000 0.00
0.00 3,619,045.0000 0.00
2745 15.02.2023 15.02.2023 SI 236003226 26,550.0000 0.00
0.00 3,645,595.0000 0.00
2746 15.02.2023 15.02.2023 SI 236003227 5,570.0000 0.00
0.00 3,651,165.0000 0.00
2747 15.02.2023 15.02.2023 SI 236003228 6,730.0000 0.00
0.00 3,657,895.0000 0.00
2748 15.02.2023 15.02.2023 SI 236003229 5,860.0000 0.00
0.00 3,663,755.0000 0.00
2749 15.02.2023 15.02.2023 SI 236003230 8,380.0000 0.00
0.00 3,672,135.0000 0.00
2750 15.02.2023 15.02.2023 SI 236003231 9,110.0000 0.00
0.00 3,681,245.0000 0.00
2751 15.02.2023 15.02.2023 SI 236003232 8,250.0000 0.00
0.00 3,689,495.0000 0.00
2752 15.02.2023 15.02.2023 SI 236003233 6,340.0000 0.00
0.00 3,695,835.0000 0.00
2753 15.02.2023 15.02.2023 SI 236003234 27,740.0000 0.00
0.00 3,723,575.0000 0.00
2754 15.02.2023 15.02.2023 SI 236003235 9,770.0000 0.00
0.00 3,733,345.0000 0.00
2755 16.02.2023 15.02.2023 SI 236003281 9,280.0000 0.00
0.00 3,742,625.0000 0.00
2756 16.02.2023 15.02.2023 SI 236003282 9,360.0000 0.00
0.00 3,751,985.0000 0.00
2757 16.02.2023 15.02.2023 SI 236003283 10,720.0000 0.00
0.00 3,762,705.0000 0.00
2758 16.02.2023 15.02.2023 SI 236003284 8,400.0000 0.00
0.00 3,771,105.0000 0.00
2759 16.02.2023 15.02.2023 SI 236003285 7,940.0000 0.00
0.00 3,779,045.0000 0.00
2760 16.02.2023 15.02.2023 SI 236003286 7,550.0000 0.00
0.00 3,786,595.0000 0.00
2761 16.02.2023 15.02.2023 SI 236003287 6,750.0000 0.00
0.00 3,793,345.0000 0.00
2762 16.02.2023 15.02.2023 SI 236003288 7,040.0000 0.00
0.00 3,800,385.0000 0.00
2763 16.02.2023 15.02.2023 SI 236003289 5,820.0000 0.00
0.00 3,806,205.0000 0.00
2764 16.02.2023 15.02.2023 SI 236003290 9,060.0000 0.00
0.00 3,815,265.0000 0.00
2765 16.02.2023 15.02.2023 SI 236003291 6,350.0000 0.00
0.00 3,821,615.0000 0.00
2766 16.02.2023 15.02.2023 SI 236003292 6,220.0000 0.00
0.00 3,827,835.0000 0.00
2767 16.02.2023 15.02.2023 SI 236003293 6,910.0000 0.00
 0.00 3,834,745.0000 0.00
2768 16.02.2023 15.02.2023 SI 236003294 7,790.0000 0.00
0.00 3,842,535.0000 0.00
2769 16.02.2023 15.02.2023 SI 236003295 4,990.0000 0.00
0.00 3,847,525.0000 0.00
2770 35010017 AMPLAS 1000 2.0000
12,000.00
2771 90-PKS 2.0000
12,000.00
2772 Opening Balance 2.0000
12,000.00
2773 35010035 TERPAL A7 8 x 8 7.0000
2,688,000.00
2774 90-PKS 7.0000
2,688,000.00
2775 Opening Balance 7.0000
2,688,000.00
2776 35010037 LAMPU LED 18.0000
495,900.00
2777 90-PKS 18.0000
495,900.00
2778 Opening Balance 18.0000
495,900.00
2779 35010055 SARUNG TANGAN KOMBINASI
8.0000 280,000.00
2780 90-PKS 8.0000
280,000.00
2781 Opening Balance 9.0000
315,000.00
2782 16.02.2023 15.02.2023 SO 236000731 -1.0000
35,000.00 -35,000.00 8.0000 280,000.00
2783 35010062 TELEMECHANIQUE LC1F185
1.0000 6,460,000.00
2784 90-PKS 1.0000
6,460,000.00
2785 Opening Balance 1.0000
6,460,000.00
2786 35010063 LAMPU 11 WATT
53.0000 1,966,048.48
2787 90-PKS 53.0000
1,966,048.48
2788 Opening Balance 53.0000
1,966,048.48
2789 35010064 BREAKER 75 A 4.0000
1,666,400.00
2790 90-PKS 4.0000
1,666,400.00
2791 Opening Balance 4.0000
1,666,400.00
2792 35010071 CAT TEMBOK @ 2.5 LTR
3.0000 435,000.00
2793 90-PKS 3.0000
435,000.00
2794 Opening Balance 3.0000
435,000.00
2795 35010076 PARELLEL LISTRIK GROUP 10 MM
20.0000 150,000.00
2796 90-PKS 20.0000
150,000.00
2797 Opening Balance 20.0000
150,000.00
2798 35010077 DN LISTRIK TARIK 10 MM
10.0000 95,000.00
2799 90-PKS 10.0000
95,000.00
2800 Opening Balance 10.0000
95,000.00
2801 35010078 PARELLEL LISTRIK GROUP 35 -50 MM
24.0000 600,000.00
2802 90-PKS 24.0000
600,000.00
2803 Opening Balance 24.0000
600,000.00
2804 35010080 DN LISTRIK GANTUNG 35 MM
12.0000 330,000.00
2805 90-PKS 12.0000
330,000.00
2806 Opening Balance 12.0000
330,000.00
2807 35010081 RAK TABUNG REAKSI 2.0000
176,000.00
2808 90-PKS 2.0000
176,000.00
2809 Opening Balance 2.0000
176,000.00
2810 35010087 STANG RIVET 1.0000
65,000.00
2811 90-PKS 1.0000
65,000.00
2812 Opening Balance 1.0000
65,000.00
2813 35010090 CONTACTOR LC1D38M7
6.0000 2,328,000.00
2814 90-PKS 6.0000
2,328,000.00
2815 Opening Balance 6.0000
2,328,000.00
2816 35010091 CURENT TRANSFORMER 60 / 5 A
4.0000 155,200.00
2817 90-PKS 4.0000
155,200.00
2818 Opening Balance 4.0000
155,200.00
2819 35010092 KABEL NYA 1 X 1,5 MM - HITAM
100.0000 320,100.00
2820 90-PKS 100.0000
320,100.00
2821 Opening Balance 100.0000
320,100.00
2822 35010093 KABEL NYA 1 X 1,5 MM - MERAH
100.0000 526,500.00
2823 90-PKS 100.0000
526,500.00
2824 Opening Balance 100.0000
526,500.00
2825 35010097 OVERLOAD 10 -15 A 1.0000
213,400.00
2826 90-PKS 1.0000
 213,400.00
2827 Opening Balance 1.0000
213,400.00
2828 35010098 OVERLOAD 18 - 21 A
2.0000 485,000.00
2829 90-PKS 2.0000
485,000.00
2830 Opening Balance 2.0000
485,000.00
2831 35010099 BUSHBAR 1.0000
289,100.00
2832 90-PKS 1.0000
289,100.00
2833 Opening Balance 1.0000
289,100.00
2834 35010101 ISOLATOR 8.0000
47,040.00
2835 90-PKS 8.0000
47,040.00
2836 Opening Balance 8.0000
47,040.00
2837 35010103 BESI AS 3" 1.0000
1,625,000.00
2838 90-PKS 1.0000
1,625,000.00
2839 Opening Balance 1.0000
1,625,000.00
2840 35010112 KABEL NYYHY 4 X 50 MM
30.0000 16,614,000.00
2841 90-PKS 30.0000
16,614,000.00
2842 Opening Balance 30.0000
16,614,000.00