Nama Departemen Tanggal Batch No.

Bahan dan Biaya Nama Gudang Kuantitas Biaya

Pekerjaan
B9238UVX - 1809 28 Aug 2023 JC.2023.08.00440 Wiper Blade 26" Pool HI 2 50,000
Exca Wheel-01 28 Aug 2023 JC.2023.08.00439 Bohlam Besar Kaki 1 24V - 305 Pool HI 2 6,000
B9491UIT - C628 28 Aug 2023 JC.2023.08.00438 Engine Oil 15W-40 Pool HI 10 308,942
B9491UIT - C628 28 Aug 2023 JC.2023.08.00438 Fuel Filter Bawah s/n F-1008 Canter Pool HI 1 22,500
125PS
B9491UIT - C628 28 Aug 2023 JC.2023.08.00438 Lube Filter s/n C-1012 Canter 125PS Pool HI 1 72,500
B9491UIT - C628 28 Aug 2023 JC.2023.08.00438 Air Filter s/n A-1093 Canter 125PS Pool HI 1 145,000
B9491UIT - C628 28 Aug 2023 JC.2023.08.00438 Fuel Filter Atas s/n FC-1003 Canter Pool HI 1 40,000
125PS
Exca-09 28 Aug 2023 JC.2023.08.00437 Engine Oil 15W-40 Pool HI 15 463,413
Exca-09 28 Aug 2023 JC.2023.08.00437 Hose (Oil & Filter Oil) s/n 60137430 Pool HI 1 210,000
70cm+Fitting SY365H
Exca-09 28 Aug 2023 JC.2023.08.00437 Hose (Oil & Filter Oil) s/n 60153917 Pool HI 1 210,000
70cm+Fitting SY365H
B9208UIT - WT-02 28 Aug 2023 JC.2023.08.00436 Selang 1,5 inch Pool HI 10 360,000
B9208UIT - WT-02 28 Aug 2023 JC.2023.08.00436 Selang Spiral 2" Pool HI 10 360,000
Exca-04 28 Aug 2023 JC.2023.08.00435 Hose (Control Valve to PPC) s/n 207-62- Pool HI 1 80,000
74850 3/8"-454cm+Fitting PC300-8
B9218UIT - D620 28 Aug 2023 JC.2023.08.00434 Lampu Mundur Hino Pool HI 1 34,000
B9218UIT - D620 28 Aug 2023 JC.2023.08.00434 Bohlam Besar Kaki 1 24V - 305 Pool HI 2 6,000
B9218UIT - D620 28 Aug 2023 JC.2023.08.00434 Bohlam Besar Kaki 2 24V - 2790 Pool HI 2 6,000
B9218UIT - D620 28 Aug 2023 JC.2023.08.00434 Sekun - SC70-10 Pool HI 2 20,000
B9491UIT - C628 28 Aug 2023 JC.2023.08.00432 Air Accu Zuur Pool HI 0 18,000
B9491UIT - C628 28 Aug 2023 JC.2023.08.00432 Accu NS70 12V (INCOE) Pool HI 1 745,947
B9238UVX - 1809 28 Aug 2023 JC.2023.08.00431 Terpal Plastik 5X8 Pool HI 1 266,667
Exca-09 28 Aug 2023 JC.2023.08.00430 Engine Oil 15W-40 Pool HI 15 463,413
B9912UVZ - 2218 28 Aug 2023 JC.2023.08.00429 Visto Lurus 8 Pool HI 1 8,000
B9912UVZ - 2218 28 Aug 2023 JC.2023.08.00429 Visto Lurus 6 Pool HI 1 8,500
Dozer-05 28 Aug 2023 JC.2023.08.00428 O Ring s/n 07000-73025 D85 Pool HI 1 5,000
Dozer-05 28 Aug 2023 JC.2023.08.00428 O Ring s/n 07000-73022 D85 Pool HI 1 5,000
Dozer-05 28 Aug 2023 JC.2023.08.00428 Seal Oil s/n 209-03-12270 D85 Pool HI 1 80,000
Dozer-05 28 Aug 2023 JC.2023.08.00428 O Ring s/n 07000-05165 D85 Pool HI 4 110,000
Dozer-05 28 Aug 2023 JC.2023.08.00428 Seal Oil s/n 07013-10080 D85 Pool HI 1 330,000
Dozer-05 28 Aug 2023 JC.2023.08.00428 O Ring s/n 07000-02110 D85 Pool HI 1 10,000
Exca-04 28 Aug 2023 JC.2023.08.00427 Rexco 18 - 500ML (Contact Cleaner) Pool HI 1 40,500
Exca-04 28 Aug 2023 JC.2023.08.00427 Rexco 50 - 500ML (Multi Purpose Pool HI 1 39,000
Lubricant)
Exca-04 28 Aug 2023 JC.2023.08.00427 Solenoid Assembly s/n 204-60-32121 Pool HI 2 500,000

Nama Departemen Tanggal Batch No. Bahan dan Biaya Nama Gudang Kuantitas Biaya
Pekerjaan
PC300-8
B9717UIU - 1802 28 Aug 2023 JC.2023.08.00426 Engine Oil 15W-40 Pool HI 2 61,788
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Rexco 18 - 500ML (Contact Cleaner) Pool HI 1 40,500
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Rexco 50 - 500ML (Multi Purpose Pool HI 1 39,000
Lubricant)
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Hydraulic Oil S2 68 Pool HI 10 287,260
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Engine Oil 15W-40 Pool HI 15 463,413
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Minyak Power Stering - Pool HI 0 105,000
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Fuel Filter Atas s/n 23401-1332L Pool HI 1 31,960
HinoTI/500/Dutro HD130
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Lube Filter s/n 15607-2190L Pool HI 1 121,040
HinoTI/500/SK200
B9233UVX - 1807 28 Aug 2023 JC.2023.08.00425 Fuel Filter Bawah s/n 23401-LBH30 Pool HI 1 77,520
Hino500
28 Aug 2023 JC.2023.08.00424 Bohlam Besar Kaki 2 24V - 2790 Pool HI 2 6,000
B9770UVZ - 2215 28 Aug 2023 JC.2023.08.00423 Bohlam Besar Kaki 2 24V - 2790 Pool HI 4 12,000
B9677UIU - 1803 28 Aug 2023 JC.2023.08.00422 Minyak Power Stering - Pool HI 0 157,500
B9912UVZ - 2218 28 Aug 2023 JC.2023.08.00419 Baut 12 Pool HI 8 12,000
Dozer-05 28 Aug 2023 JC.2023.08.00418 Pin (Travel Control) s/n 04205-10618 Pool HI 1 22,000
B9491UIT - C628 28 Aug 2023 JC.2023.08.00417 D85
Kepala Accu - Pool HI 2 17,500
B9491UIT - C628 28 Aug 2023 JC.2023.08.00417 Battery Cable Paralel Accu - Pool HI 1 32,500
B9720UVZ - 2205 28 Aug 2023 JC.2023.08.00415 Visto Lurus 8 Pool HI 2 16,000
B9242UVX - 1808 27 Aug 2023 JC.2023.08.00442 Hydraulic Oil S2 68 Pool HI 20 574,519
Dozer-06 27 Aug 2023 JC.2023.08.00414 Rexco 18 - 500ML (Contact Cleaner) Pool HI 1 40,500
Dozer-06 27 Aug 2023 JC.2023.08.00414 Rexco 50 - 500ML (Multi Purpose Pool HI 1 39,000
Lubricant)
Dozer-06 27 Aug 2023 JC.2023.08.00414 Water Coolant (Waterbase) Pool HI 30 701,683
Dozer-06 27 Aug 2023 JC.2023.08.00414 Klem 3" Pool HI 2 10,000
Dozer-06 27 Aug 2023 JC.2023.08.00414 Klem 4" Pool HI 2 12,000
Dozer-10 27 Aug 2023 JC.2023.08.00413 Engine Oil 15W-40 Pool HI 10 308,942
Dozer-10 27 Aug 2023 JC.2023.08.00413 Hydraulic Oil S2 68 Pool HI 40 1,149,038
B9973UAM 27 Aug 2023 JC.2023.08.00412 Mika Sein LH L300 Pool HI 1 40,000
B9973UAM 27 Aug 2023 JC.2023.08.00412 Mika Sein RH L300 Pool HI 1 40,000
B9677UIU - 1803 27 Aug 2023 JC.2023.08.00411 Minyak Power Stering - Pool HI 0 105,000
B9677UIU - 1803 27 Aug 2023 JC.2023.08.00411 Tabung Reservoir Steering Assy s/n Pool HI 1 1,000,000
44360-EW011 Hino 500
B9804UVZ - 2213 27 Aug 2023 JC.2023.08.00410 Kabel Roll - Pool HI 1 32,500
B9804UVZ - 2213 27 Aug 2023 JC.2023.08.00410 Fuse Pendek 10 A H500 Pool HI 4 8,000
Nama Departemen Tanggal Batch No. Bahan dan Biaya Nama Gudang Kuantitas Biaya
Pekerjaan
B9804UVZ - 2213 27 Aug 2023 JC.2023.08.00410 Fuse 40 Ampere Pool HI 2 150,000
Dozer-06 27 Aug 2023 JC.2023.08.00409 Engine Oil 15W-40 Pool HI 5 154,471
Exca-04 26 Aug 2023 JC.2023.08.00408 Rexco 50 - 500ML (Multi Purpose Pool HI 2 78,000
Lubricant)
Exca-04 26 Aug 2023 JC.2023.08.00408 Rexco 18 - 500ML (Contact Cleaner) Pool HI 2 81,000
B9208UIT - WT-02 26 Aug 2023 JC.2023.08.00407 Rexco 18 - 500ML (Contact Cleaner) Pool HI 1 40,500
B9869UVZ - 2209 26 Aug 2023 JC.2023.08.00406 Rexco 18 - 500ML (Contact Cleaner) Pool HI 1 40,500
B9869UVZ - 2209 26 Aug 2023 JC.2023.08.00406 Baut 17 Pool HI 4 18,000
B9869UVZ - 2209 26 Aug 2023 JC.2023.08.00406 Baut 19 Pool HI 4 20,000
B9242UVX - 1808 26 Aug 2023 JC.2023.08.00405 Engine Oil 15W-40 Pool HI 2 61,788
B9242UVX - 1808 26 Aug 2023 JC.2023.08.00405 Bohlam Besar Kaki 1 24V - 305 Pool HI 2 6,000
B9242UVX - 1808 26 Aug 2023 JC.2023.08.00405 Bohlam Besar Kaki 2 24V - 2790 Pool HI 2 6,000
Dozer-05 26 Aug 2023 JC.2023.08.00404 Engine Oil 15W-40 Pool HI 15 463,413
B9500UIT - C638 25 Aug 2023 JC.2023.08.00397 Fuse Pendek 15 A H500 Pool HI 1 2,000
B9500UIT - C638 25 Aug 2023 JC.2023.08.00397 Fuse Pendek 10 A H500 Pool HI 2 4,000
B9500UIT - C638 25 Aug 2023 JC.2023.08.00397 Bohlam Besar Kaki 2 24V - 2790 Pool HI 2 6,000
B9500UIT - C638 25 Aug 2023 JC.2023.08.00397 Bohlam Besar Kaki 1 24V - 305 Pool HI 2 6,000
B9219UIT - WT-06 25 Aug 2023 JC.2023.08.00394 Rexco 50 - 500ML (Multi Purpose Pool HI 1 39,000
Lubricant)
B9219UIT - WT-06 25 Aug 2023 JC.2023.08.00394 Fitting Lampu Kaki 2 HinoTI/500 Pool HI 1 3,000
B9219UIT - WT-06 25 Aug 2023 JC.2023.08.00394 Auto Lamp Bulbs 12 Volt 25/6 Watt - US Pool HI 2 6,000
No. 1016
B9219UIT - WT-06 25 Aug 2023 JC.2023.08.00394 Auto Lamp Bulbs 12 Volt 21 CP - US No. Pool HI 2 6,000
1141
B9219UIT - WT-06 25 Aug 2023 JC.2023.08.00394 Klakson 12V s/n JK272000-6920 Pool HI 2 90,000
DutroHD130/Canter125PS
Dozer-02 25 Aug 2023 JC.2023.08.00393 Rexco 18 - 500ML (Contact Cleaner) Pool HI 1 40,500
Dozer-02 25 Aug 2023 JC.2023.08.00393 Hydraulic Oil S2 68 Pool HI 100 2,856,779
Dozer-02 25 Aug 2023 JC.2023.08.00393 Engine Oil 15W-40 Pool HI 60 1,853,654
Dozer-02 25 Aug 2023 JC.2023.08.00393 Engine Oil 15W-40 Pool HI 90 2,780,481
Dozer-02 25 Aug 2023 JC.2023.08.00393 Engine Oil 15W-40 Pool HI 40 1,235,769
Dozer-02 25 Aug 2023 JC.2023.08.00393 Lube Filter s/n Pool HI 1 140,000
600-2111231/P551670/J8611670/SFO26
70 D85
Dozer-02 25 Aug 2023 JC.2023.08.00393 Fuel Filter s/n 600-311-8293/J8620291 Pool HI 1 75,000
D85/D65
Dozer-02 25 Aug 2023 JC.2023.08.00393 Filter Hydraulic Atas s/n Pool HI 1 110,000
07063-01054/P551054 D85
Dozer-02 25 Aug 2023 JC.2023.08.00393 Threebond Merah Pool HI 1 26,000
Nama Departemen Tanggal Batch No. Bahan dan Biaya Nama Gudang Kuantitas Biaya
Pekerjaan
Dozer-02 25 Aug 2023 JC.2023.08.00393 Air Filter Inner s/n Pool HI 1 280,000
600-181-4212/P119373 D85
Dozer-02 25 Aug 2023 JC.2023.08.00393 Air Filter Outer s/n Pool HI 1 380,000
600-181-4311/P181046 D85
Dozer-02 25 Aug 2023 JC.2023.08.00393 Filter Hydraulic (Strainer) s/n 14X-60- Pool HI 1 500,000
11120 D85
Dozer-02 25 Aug 2023 JC.2023.08.00393 Filter Hydraulic s/n Pool HI 1 165,000
07063-01100/P557380/SFH7380 D85
Dozer-08 25 Aug 2023 JC.2023.08.00392 Stick Oli Transmisi s/n 14X-49-12213 Pool HI 1 225,000
Dozer-05 25 Aug 2023 JC.2023.08.00390 D85
Hydraulic Oil S2 68 Pool HI 15 427,500
B9871UVZ - 2207 25 Aug 2023 JC.2023.08.00389 Hydraulic Oil S2 68 Pool HI 15 427,500
B9219UIT - WT-06 25 Aug 2023 JC.2023.08.00388 Rexco 18 - 500ML (Contact Cleaner) Pool HI 1 40,500
B9208UIT - WT-02 25 Aug 2023 JC.2023.08.00387 Fuse Taring 15A H260 TI Pool HI 5 17,500
B9208UIT - WT-02 25 Aug 2023 JC.2023.08.00387 Fuse Taring 10 A H260TI Pool HI 5 17,500
B9208UIT - WT-02 25 Aug 2023 JC.2023.08.00387 Bohlam H4 12 Volt Pool HI 2 70,000
Workshop 25 Aug 2023 JC.2023.08.00385 Kawat Las LB52U (32x400) - Pool HI 2 421,000
Vibro-02 25 Aug 2023 JC.2023.08.00383 Hydraulic Oil S2 68 Pool HI 16 456,000
Dozer-06 25 Aug 2023 JC.2023.08.00382 Engine Oil 15W-40 Pool HI 2 61,788