aie to PT. Intiniaga Sukses Abadi Date of Goods Received Fund Requisition Form Thvelee Number + vINB1461807-002950, (Rave materi) ‘Vendor Invoice Number: INSAI5/1062 Location Pant Kaljat - fice PT Wasketa Seton Precast Tok. Invole Date + 25 Jun 2031, Receive Date: 27 Jul 2018 ae {DR 4,192,264,004.0000 eceeieaten {One Bitlon One Hundred Ninety Two Milion Two Hundred Sixty Four Thousand Four Rupats) 208 DDescrntions | + Imniaga Sukses Abadi, PT, Pembeian Semen Curah Type 1, INSA18/1062, 316.77/ADD- PLANT KALDATI ‘vpBAP/W/8P/2018, 010.003-18.53462308, PUSAT Receipt Report Number + RCV2871804-0309814, RCV2821604-0309823, RCV2821804-0161480, RCV2821804-0161485 RCv2821804-0151489, RCV282:804-0152927, RCV2821804-0153391, RCV2821804-0163508 RCv2621804-0309832, RCV2821804-0153901, RCV2821804-0164048, RCV2821804-0164782 RGv2821604-0165623, RCV2821004-0165528, RCV2823804-0165634, RCV2E21804-0168658 ‘RCV2B21804-0169144, RCV2821804-0169153, RCV282:804-0169708, RCV2821604-0170758 ‘RCV2821804-0170877, RCV2821804-0171501, RCV282:804-0171886, RCV2821805-0309838 ‘RCV2821805-0174559, RCV2821805S-0174914, RCV2823805-0309846, RCV2623805-0305916 ‘RCV2821805-0180133, RCV2821805-0180164, RCY2821805-0180194, RCV2821805-0182241 ‘RCV2821805-0182683, RCV2823805-0182893, RCV2621805-0185430, RCV2621805-0305925 RGV2823805-0186241, RCV282:605-0186091, RCV2621605-0187066, RCV2621805-0187233 ‘RcV2821805-0309031, RCV2821805-0189519 Purchase Order Number 2780/SPB/WBP/2017 \endor Purchase Order Number : 316/ADD-1V/SPPM/WBP/2015 ‘Checklist For Payment : Item Description Document Tick Remarks/Action 1. Invoice Mw 2. Receipt With Materai ta 3. Delivery Order ei 4, Purchase Order iv 5. Tax Involee i 6. others v Note: All invoices must te in wth Delivery Order and Purchase Order. Inyolces mast be verified by person Incnarge verified 5y: ‘Approved By! Za ‘OKIBATRIA _FERIE SUDARMINTO ‘Accounting Purposes Only Journal AR ‘RR Number : RCv2821604-0309814 ‘Account oe. Descriptions ‘Amnount 111551 ° Persediaan Sahan Baku TOR 228,240,000.1059 310512 Gg Persediaan Vg belum ditaginkan rR, 28,240,000,1059 RR Number : RCv2821604-0300823 ‘Account Dic Descriptions ‘amount 111551 D erseciaan Banan Baka oR 27,068,091.0105 310512 c Fessesiaan ¥ bolum aitagihkan, IDR 27,068,091.0106 RR Number : RCV2623604-0161480 ‘Account oc. Descriptions, ‘Amount 111551 > Perseciaan Bahan Baku oR 26,712,727.3729 310512 c Persedigan ¥g bolum citagihkan IDR 26,732,727.3729 FRR Number : RCV2821804-0161485 ‘Account oye Descriptions ‘Amount 111581 . Persediaan Bahan Baku TDR 27,367,272.8299 310512 3 Persediean Yq belum itaginksn TDR 27,367,272.8299 RR Number : RCV2821804-0161489 ‘Account pyc Descriptions ‘Amount, 11851 ° PPersedizen Bahan Baku oR. 24,690,909.1835 310812 ci Persediaan Yp belum citagihan OR, 24,690,909.1835 RR Number : RCV2821804-0162927 ‘Account yc. Descriptions ‘amountAccount ore suis > Persediaan Bahan Baku 210512 c Persedaan Ye belum ditaghkan RR Number : RCV2#21805-0174559 -ecount prc nissi > Persedigan Behan Boku 2012 ic ersedaan Yg belum ditaginkan RR Number : RCV2#21805-0174914 Recount Dre nuiss1 ° ersediaan Bahan Baku 310512 c Persedinan Vg bolum ditagihian RR Number | RCV2821805-0300805 ‘count ore aussi . Persediaan Bahan Baku 310512 c PoreediaanYg bolum ditaginkan RR Number : RCV2821605-0308816 count orc aussi oy Pereediaan Gahan Baku aio512 c Persediaan Vg belum dltaginkan RR Number : RCV2821805-0180133 Account orc aussi > Persediaan Gahan Boku 310512 & Persediaan ¥gbelum cltaenkan RR Number = RCV2821805-0180168 Recount Dye asst > Persedinan Behan Boku 310512 c Perseciaan ¥gbelum altaghian RR Number : RCv2#21805-0180198 Account Dre asst > Persediaan Bohan Boku 0512 c Perseciaan Yg belum ditaginkan [RR Number : RCV2821005-0182341 ‘Account Dre asst > Perseciaan Bahan Boks si0s12 c Persediaan Vg belum ditagikan [RR Number : RCV2821005-0262683 ‘count orc 310512 c Perseclaan ¥gbelum ditaghkan RR Number : Rcv2#21805-0102693 ‘count ore ruisst . Persediaan Bahan Bales a10si2 c Perseciaan Yg belum eltaghkan RRR Number : RCV2#21605-0185420 ‘Account bre uuisst > Persediaan Bahan Baku 10512 c Perseclaan ¥g bolum dltagihkan RR Number : RCV2821805-0209925 Account Dye aussi > Persedlaon Sohan Boku a10s12 c Persediaan Yo belum ctaginkan RR Number : REV2#73805-0286243 ‘count bic asst . Fersediaan Sahen Boku 310822 c Perseciaan ¥g belum ditaghkan AR Number : RCV2871805-018689: ‘Recount prc 111551 ° Pecseciaan Bahan Baku 10512 c Perseciaan ¥gbelum ditaghkan AAR Number : RCV2871805-0187066 ‘ecount Die 111551 ° Porseciaan Bahan Bakes 310512 fc Perseciaan ¥gbelum aitaghkan RR Number : Rev2621605-0187232 ‘Recount pie 11581 ° Perseciaan Bahan Baiey 310512 c Persea Yg belum ditgihkan RR Number : RCV2821805-0309931 ‘ecount bic 11582 . Percedisan Bahan Saku Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions Descriptions oR 1k oR oR DR mR oR wR TOR wR TOR oR oR oR oR 1k IR oR 1oR oR TOR oR IDR 1R oR Amount Amount Amount Amount ‘Amount ‘Amount amount amount mount amount amount Amount 26,589,091.0088 26,589,091.0088 26,116,363.7343 26,116, 363.7343 28,160,000.1056 28,160,000.1056 25,810,509.1862 25,610,509.1662 124,007,272.8173, 24,007,272.8373, 25,200,000.0945, 25,200,000.0845 24,363,636.4850, 24,363,636 4550 26,669,091.0091 26,669,091.0051 22,254,505.5380, 22,254,545.5380, 28,608,181.9258 20,698,161.5258 21,745,458.6270 24,745,454.6270 24,181,8182725 24,181,818.2725, 29,592,727.3837 29,590,727 3837 25,088,181.9123, 25,098,181.9123, 25,654,545.5545, 26,654,545.5545, 25,632,727 3725 126,632,727.3728 26 356,363.7352 26,356 363.7352 26,778 183.9186Invoice Nomber \in21461807-002941 (Reve Mater!) Vendor Invoice Number : INSAL/0978 Location Prant Kaljat - Offce PT Waskta Seton Precast Tok. Fund Requisition Form Paid to = PT. Intiniaga Sukses Abad Invoice Date + 23 May 201 Date of Goods Received Receive Date 24412018 JOR 335,504,001.0000 Due Date + 24 Sep 201 (Three Hundred Thirty Five vation Five Hundred Four Thousand One Ruplahs) PLANT KALDAT! Descriptions Intiniaga Sukses Abad, PT, Pambelian Semen Curah, INSAI8/0978, 316.76/ADD-V/WEE/2018, Receipt Report Number [Rcv2821804-0150304, RcV2821804-0151345, RCV2821804-0152602, RCV2821604-0309312 ‘RcVv7491804-015548e, RCVIE?1804-0155566, RCV2871804-0155754, RCV2821804-0155790 RGV2821604-0157324, REV2E21H04-0308220, RCV2E21804-0309326, REV287IE04. 0158199 R6V2821800-0158302 Purchase Order Number 2780/5°5/W82/2017 Vendor Purchase Order Number: 336/AD0-1V/SPPH/BP/2015 amount Checklist For Payment: kom eserption Document Tek Remarks/Action Invoice wu Rect wth Matra iv} Deivery Order ie Purchase Order eg Tx involee os a Note :Allinvoices must tien with Delivery Order end Purchase Order Invoices must be verted by person in-charge xi ey Verifies By ‘Approved By sawat asp! fe wate ‘counting Dest ‘Accounting Purposes Only Sournal Ri. aR Number : 8cv2623604-0150394 Account orc Descriptions 11sst . ersadiaan Bann Sales 18,865,454 6162 310512 cc Perseciaan ¥g belum citgibkan 10,865,454.6162 ARR Number : RCV2828604-0151345, Account ore Descriptions asst ° Perseciaan Bahon Bales 24,109,090.9995 310512 a Perseciaan Ya belum chaginkan 24,108,090.8895 [RR Number : REV2821803-0152692 Account pre aussi . Persedioan Bahan Boku 26,382,727.3717 310512 c Perseciaan ¥g belum cttaghkan 25,392,7273717 RR Number : REV2821804-0309312 ‘Account pie asst 1D _ersediaan Bahan Boku 26,305,454.6441 310822 e Persediaan Yo belum citaghkan 26,305 458.6441 RR Number : RCV2671808-0155486 ‘ecount bic 1551 > Persediaan Bahan Baku 19,169,090.9809 310512 a Perseciaan ¥g belum ditaghkan 19,149,090,9809 AR Number : RCV2821800-0155568. Account pic Descriptions 111551 . Persedlaan aahan Saku 22,101,818.2647 10512 c Percegiaan ¥gbelum ditaginkan 22,101,818.2647 AAR Number : RCv2822608-0155758 Account orc Descriptions 1ss1 ° Perseclaan Bahan Bak 21,301,818.2617