Sr Date Supplier Name Name Item Code

1 2022-11-23 ASEP - PRD PREC-BTP2212367-1 JASA - 003

2 2022-11-23 ASEP - PRD PREC-BTP2212367-1 JASA - 003
3 2022-11-23 AHMAD SHOPIH - PRD PREC-BTP2212366 JASA - 003
4 2022-11-23 AHMAD SHOPIH - PRD PREC-BTP2212366 JASA - 003
5 2022-11-23 SOIP - PRD PREC-BTP2212365 JASA - 003
6 2022-11-23 SOIP - PRD PREC-BTP2212365 JASA - 003
7 2022-11-23 AHMAD ROYANI - PRD PREC-BTP2212364 JASA - 003
8 2022-11-23 AHMAD ROYANI - PRD PREC-BTP2212364 JASA - 003
9 2022-11-23 DESI SULISTIANINGSIH - PRD PREC-BTP2212363 JASA - 003
10 2022-11-23 DESI SULISTIANINGSIH - PRD PREC-BTP2212363 JASA - 003
11 2022-11-23 WENI - PRD PREC-BTP2212362 JASA - 003
12 2022-11-23 WENI - PRD PREC-BTP2212362 JASA - 003
13 2022-11-23 NADIA - PRD PREC-BTP2212361 JASA - 003
14 2022-11-23 NADIA - PRD PREC-BTP2212361 JASA - 003
15 2022-11-23 AAN - PRD PREC-BTP2212360 JASA - 003
16 2022-11-23 AAN - PRD PREC-BTP2212360 JASA - 003
17 2022-11-23 APRI - PRD PREC-BTP2212359 JASA - 003
18 2022-11-23 APRI - PRD PREC-BTP2212359 JASA - 003
19 2022-11-23 SRI RAHAYU - PRD PREC-BTP2212358 JASA - 003
20 2022-11-23 SRI RAHAYU - PRD PREC-BTP2212358 JASA - 003
21 2022-11-23 SITI SELAWATI - PRD PREC-BTP2212357 JASA - 003
22 2022-11-23 SITI SELAWATI - PRD PREC-BTP2212357 JASA - 003
23 2022-11-23 NUNI - PRD PREC-BTP2212356 JASA - 003
24 2022-11-23 NUNI - PRD PREC-BTP2212356 JASA - 003
25 2022-11-23 UMAYAH - PRD PREC-BTP2212355 JASA - 003
26 2022-11-23 UMAYAH - PRD PREC-BTP2212355 JASA - 003
27 2022-11-23 ANIDA - PRD PREC-BTP2212354 JASA - 003
28 2022-11-23 ANIDA - PRD PREC-BTP2212354 JASA - 003
29 2022-11-23 INTAN - PRD PREC-BTP2212353 JASA - 003
30 2022-11-23 INTAN - PRD PREC-BTP2212353 JASA - 003
31 2022-11-23 MARLIN - PRD PREC-BTP2212352 JASA - 003
32 2022-11-23 MARLIN - PRD PREC-BTP2212352 JASA - 003
33 2022-11-23 EGGI - PRD PREC-BTP2212351 JASA - 003
34 2022-11-23 EGGI - PRD PREC-BTP2212351 JASA - 003
35 2022-11-23 SUKARDI - PRD PREC-BTP2212350 JASA - 003
36 2022-11-23 SUKARDI - PRD PREC-BTP2212350 JASA - 003
37 2022-11-23 WULAN - PRD PREC-BTP2212349 JASA - 003
38 2022-11-23 WULAN - PRD PREC-BTP2212349 JASA - 003
39 2022-11-23 SUNITA - PRD PREC-BTP2212348 JASA - 003
40 2022-11-23 SUNITA - PRD PREC-BTP2212348 JASA - 003
41 2022-11-23 SITI NURHABIBAH - PRD PREC-BTP2212347 JASA - 003
42 2022-11-23 SITI NURHABIBAH - PRD PREC-BTP2212347 JASA - 003
43 2022-11-23 MANDA - PRD PREC-BTP2212346 JASA - 003
44 2022-11-23 MANDA - PRD PREC-BTP2212346 JASA - 003
45 2022-11-23 AHMAD MUSTAKIM - PRD PREC-BTP2212345 JASA - 003
46 2022-11-23 AHMAD MUSTAKIM - PRD PREC-BTP2212345 JASA - 003
47 2022-11-23 AHMAD MUSTAKIM - PRD PREC-BTP2212345 JASA - 003
 48 2022-11-23 NATALIA - PRD PREC-BTP2212344 JASA - 003
49 2022-11-23 NATALIA - PRD PREC-BTP2212344 JASA - 003
50 2022-11-23 NATALIA - PRD PREC-BTP2212344 JASA - 003
51 2022-11-23 NATALIA - PRD PREC-BTP2212344 JASA - 003
89 2022-11-22 AHMAD MUSTAKIM - PRD PREC-BTP2212314 JASA - 003
90 2022-11-22 NATALIA - PRD PREC-BTP2212313 JASA - 003
116 2022-11-21 AHMAD MUSTAKIM - PRD PREC-BTP2212286 JASA - 003
117 2022-11-21 NATALIA - PRD PREC-BTP2212285 JASA - 003
148 2022-11-19 NATALIA - PRD PREC-BTP2212258 JASA - 003
149 2022-11-19 NATALIA - PRD PREC-BTP2212258 JASA - 003
150 2022-11-19 AHMAD MUSTAKIM - PRD PREC-BTP2212257 JASA - 003
179 2022-11-18 AHMAD MUSTAKIM - PRD PREC-BTP2212231 JASA - 003
180 2022-11-18 AHMAD MUSTAKIM - PRD PREC-BTP2212231 JASA - 003
181 2022-11-18 AHMAD MUSTAKIM - PRD PREC-BTP2212231 JASA - 003
182 2022-11-18 AHMAD MUSTAKIM - PRD PREC-BTP2212231 JASA - 003
183 2022-11-18 NATALIA - PRD PREC-BTP2212230 JASA - 003
184 2022-11-18 NATALIA - PRD PREC-BTP2212230 JASA - 003
185 2022-11-18 NATALIA - PRD PREC-BTP2212230 JASA - 003
272 2022-11-17 AHMAD MUSTAKIM - PRD PREC-BTP2212194 JASA - 003
273 2022-11-17 AHMAD MUSTAKIM - PRD PREC-BTP2212194 JASA - 003
274 2022-11-17 NATALIA - PRD PREC-BTP2212193 JASA - 003
275 2022-11-17 NATALIA - PRD PREC-BTP2212193 JASA - 003
 Item Name Item Group
JASA FREELANCE All Item Groups
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Accepted Quantity Rate Amount Grand Total Accepted Warehouse Company Status
13 150 1,950.00 8200 Raw Material - BTP BTP To Bill
25 250 6,250.00 8200 Raw Material - BTP BTP To Bill
20 150 3,000.00 8000 Raw Material - BTP BTP To Bill
20 250 5,000.00 8000 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
13 150 1,950.00 7200 Raw Material - BTP BTP To Bill
21 250 5,250.00 7200 Raw Material - BTP BTP To Bill
13 150 1,950.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 6950 Raw Material - BTP BTP To Bill
20 250 5,000.00 7250 Raw Material - BTP BTP To Bill
15 150 2,250.00 7250 Raw Material - BTP BTP To Bill
20 250 5,000.00 7250 Raw Material - BTP BTP To Bill
15 150 2,250.00 7250 Raw Material - BTP BTP To Bill
20 250 5,000.00 7250 Raw Material - BTP BTP To Bill
15 150 2,250.00 7250 Raw Material - BTP BTP To Bill
13 150 1,950.00 7200 Raw Material - BTP BTP To Bill
21 250 5,250.00 7200 Raw Material - BTP BTP To Bill
14 150 2,100.00 7350 Raw Material - BTP BTP To Bill
21 250 5,250.00 7350 Raw Material - BTP BTP To Bill
21 250 5,250.00 7200 Raw Material - BTP BTP To Bill
13 150 1,950.00 7200 Raw Material - BTP BTP To Bill
21 250 5,250.00 7200 Raw Material - BTP BTP To Bill
13 150 1,950.00 7200 Raw Material - BTP BTP To Bill
225 35 7,875.00 95355 Raw Material - BTP BTP To Bill
150 20 3,000.00 95355 Raw Material - BTP BTP To Bill
2112 40 84,480.00 95355 Raw Material - BTP BTP To Bill
 150 20 3,000.00 115605 Raw Material - BTP BTP To Bill
798 35 27,930.00 115605 Raw Material - BTP BTP To Bill
1920 40 76,800.00 115605 Raw Material - BTP BTP To Bill
225 35 7,875.00 115605 Raw Material - BTP BTP To Bill
5040 20 100,800.00 100800 Raw Material - BTP BTP To Bill
5040 20 100,800.00 100800 Raw Material - BTP BTP To Bill
10080 20 201,600.00 201600 Raw Material - BTP BTP To Bill
10080 20 201,600.00 201600 Raw Material - BTP BTP To Bill
180 40 7,200.00 158400 Raw Material - BTP BTP To Bill
7560 20 151,200.00 158400 Raw Material - BTP BTP To Bill
7560 20 151,200.00 151200 Raw Material - BTP BTP To Bill
474 35 16,590.00 80780 Raw Material - BTP BTP To Bill
2520 20 50,400.00 80780 Raw Material - BTP BTP To Bill
72 35 2,520.00 80780 Raw Material - BTP BTP To Bill
322 35 11,270.00 80780 Raw Material - BTP BTP To Bill
2520 20 50,400.00 90300 Raw Material - BTP BTP To Bill
840 35 29,400.00 90300 Raw Material - BTP BTP To Bill
300 35 10,500.00 90300 Raw Material - BTP BTP To Bill
984 40 39,360.00 41250 Raw Material - BTP BTP To Bill
54 35 1,890.00 41250 Raw Material - BTP BTP To Bill
21 35 735.00 38295 Raw Material - BTP BTP To Bill
939 40 37,560.00 38295 Raw Material - BTP BTP To Bill
 Supplier Name Name Item Code
AAN - PRD PREC-BTP2212360 JASA - 003
AHMAD MUSTAKIM - PRD PREC-BTP2212345 JASA - 003
AHMAD ROYANI - PRD PREC-BTP2212364 JASA - 003
AHMAD SHOPIH - PRD PREC-BTP2212366 JASA - 003
ANIDA - PRD PREC-BTP2212354 JASA - 003
APRI - PRD PREC-BTP2212359 JASA - 003
ASEP - PRD PREC-BTP2212367-1 JASA - 003
DESI SULISTIANINGSIH - PRD PREC-BTP2212363 JASA - 003
EGGI - PRD PREC-BTP2212351 JASA - 003
INTAN - PRD PREC-BTP2212353 JASA - 003
MANDA - PRD PREC-BTP2212346 JASA - 003
MARLIN - PRD PREC-BTP2212352 JASA - 003
NADIA - PRD PREC-BTP2212361 JASA - 003
NATALIA - PRD PREC-BTP2212344 JASA - 003
NUNI - PRD PREC-BTP2212356 JASA - 003
SITI NURHABIBAH - PRD PREC-BTP2212347 JASA - 003
SITI SELAWATI - PRD PREC-BTP2212357 JASA - 003
SOIP - PRD PREC-BTP2212365 JASA - 003
SRI RAHAYU - PRD PREC-BTP2212358 JASA - 003
SUKARDI - PRD PREC-BTP2212350 JASA - 003
SUNITA - PRD PREC-BTP2212348 JASA - 003
UMAYAH - PRD PREC-BTP2212355 JASA - 003
WENI - PRD PREC-BTP2212362 JASA - 003
WULAN - PRD PREC-BTP2212349 JASA - 003
Sum of Amount Date
Supplier Name 2022-11-17 2022-11-18 2022-11-19 2022-11-21 2022-11-22
AAN - PRD 35,300.00 43,000.00 108,000.00 135,000.00 72,000.00
AHMAD MUSTAKIM - PRD 41,250.00 80,780.00 151,200.00 201,600.00 100,800.00
AHMAD ROYANI - PRD 34,550.00 52,000.00 99,000.00 144,000.00 63,000.00
AHMAD SHOPIH - PRD 35,300.00 52,000.00 99,000.00 144,000.00 63,000.00
ANIDA - PRD 33,300.00 58,750.00 99,000.00 135,000.00 72,000.00
APRI - PRD 35,300.00 52,000.00 108,000.00 135,000.00 72,000.00
ASEP - PRD 35,300.00 52,000.00 99,000.00 144,000.00 63,000.00
DESI SULISTIANINGSIH - PRD 34,300.00 54,250.00 99,000.00 135,000.00 72,000.00
EGGI - PRD 33,600.00 58,750.00 108,000.00 144,000.00 63,000.00
INTAN - PRD 33,300.00 58,750.00 99,000.00 135,000.00 72,000.00
MANDA - PRD 33,300.00 58,750.00 162,000.00 135,000.00 72,000.00
MARLIN - PRD 33,600.00 58,750.00 108,000.00 135,000.00 63,000.00
NADIA - PRD 34,800.00 43,000.00 108,000.00 135,000.00 72,000.00
NATALIA - PRD 38,295.00 90,300.00 158,400.00 201,600.00 100,800.00
NUNI - PRD 33,300.00 49,750.00 108,000.00 135,000.00 72,000.00
SITI NURHABIBAH - PRD 33,300.00 58,750.00 99,000.00 135,000.00 72,000.00
SITI SELAWATI - PRD 35,300.00 53,750.00 108,000.00 135,000.00 72,000.00
SOIP - PRD 48,250.00 99,000.00 135,000.00 63,000.00
SRI RAHAYU - PRD 36,700.00 52,000.00 108,000.00 135,000.00 72,000.00
SUKARDI - PRD 33,600.00 58,750.00 108,000.00 144,000.00 63,000.00
SUNITA - PRD 56,000.00 99,000.00 144,000.00 63,000.00
UMAYAH - PRD 33,300.00 49,750.00 108,000.00 135,000.00 72,000.00
WENI - PRD 34,300.00 52,500.00 99,000.00 135,000.00 72,000.00
WULAN - PRD 33,300.00 58,750.00 99,000.00 135,000.00 72,000.00
Total Result 764,595.00 1,351,330.00 2,640,600.00 3,427,200.00 1,713,600.00
2022-11-23 Total Result
74,150.00 467,450.00
95,355.00 670,985.00
74,150.00 466,700.00
75,200.00 468,500.00
85,450.00 483,500.00
74,150.00 476,450.00
75,400.00 468,700.00
74,150.00 468,700.00
87,500.00 494,850.00
85,200.00 483,250.00
86,450.00 547,500.00
86,750.00 485,100.00
74,150.00 466,950.00
115,605.00 705,000.00
85,200.00 483,250.00
86,450.00 484,500.00
74,150.00 478,200.00
74,150.00 419,400.00
74,150.00 477,850.00
87,750.00 495,100.00
87,850.00 449,850.00
85,200.00 483,250.00
74,150.00 466,950.00
86,450.00 484,500.00
1,979,160.00 11,876,485.00
 FREELANCE BTP
17 NOVEMBER 2022 - 23 NOVEMBER 2022
Date Name Supplier Company Grand Total Status