No CAT Part No.

Description CAT Tools Tekiro Product (Item Code)

1 385-1731 Cat ® 55-Inch Tool Box, Black ST-RC1065
2 4C-9600 Fractional Combination Wrench Set (11-pc) (Inch) WR-SE0300
3 1U-5545 Metric Combination Wrench Set (14-pc) WR-SE0298
4 9S-1748 Socket Set (Drive 1/2 inch) SC-SE0601
5 194-3574 3/8 Drive, 12 Point Metric Socket Set, 12-piece SC-SE0594
6 460-9907 Snap-on ½ in Speeder Handle N.A
7 213-1985 Sliding T-Handle Drive 1/2 SC-ST0569
8 239-6826 Reversible Ratchet Size 1/2 SC-RH0558
9 8S-2357 Deep Well Socket 9/16 in N.A
10 226-1900 Pin Punch Set GT-PC1278
11 6V-4148 Electrical Connector Repair Kit N.A
12 6V-3001 Sure Seal Crimping Tool N.A
13 27-3795 Chisel Group GT-PC1278
14 162-7804 Complete Screwdriver Set SD-TG0956
15 6V-6192 Slip Joint Pliers TY-PS1572
16 214-7347 Multiple Position Pliers N.A
17 2P-8312 External Retaining Ring Pliers TY-SP1573
18 1S-0258 Soft Face Hammers GT-PH1244
19 1S-0257 Ball Peen Hammers GT-BM1236
20 460-9914 Blue Point Rubber Head Mallet N.A
21 208-6183 Hacksaw GT-HS1623
22 75-7546 Oil Filter Cutter Group N.A
23 5P-1720 Seal Pick N.A
24 8H-8580 Scraper N.A
25 1U-7262 Magnet N.A
26 214-7322 Adjustable Wrench EL-AW1498
27 200-1929 Metric Hex Key Set HK-BP1204
28 200-1928 Fractional Hex Key Set HK-LS1201
29 5P-7255 Individual Offset Wrenches N.A
30 5P-0326 Open-End Crowfoot Wrench N.A
31 214-7349 Click-Type Torque Wrenches TQ-WR0323
32 9S-7353 Dial-Type Torque Wrenches N.A
33 140-9944 Terminal Kit N.A
34 4C-4074 Removal Tool, 16 - 18 Gauge N.A
35 225-8266 Clamp-On Ammeter MS-DC1905
36 190-8900 Deutsch HD Style Connector Field Repair Kit N.A
Qty
1 ea
1 set
1 set
1 set
1 set
1 ea
1 ea
1 ea
1 ea
1 set
1 kit
1 kit
1 set
1 set
1 ea
1 ea
1 ea
1 ea
1 ea
1 ea
1 ea
1 ea
1 ea
1 ea
1 ea
1 ea
1 set
1 set
1 ea
1 ea
1 ea
1 ea
1 kit
4 ea
1 ea
1 kit
 PT Trakindo Utama Purchase Request (Manual

Date Request : 1/31/2023 PR #

Requestor Name : M Shaleh Pallatje Type of Purchase *

Requestor Email : mpallatje@trakindo.co.id For CAPEX, select the following ty

Plant (Branch Code):

Department : STC Makassar

Division : EIA Reason for Stc Makassar CAPEX 2

Material/
Tekiro Product Mat/Serv
Service# 1
Material/ Service Desc* Qty UoM Req. Date
(Item Code) Grp.
*
SERVICE TOOLS
385-1731 Cat ® 55-Inch Tool Box, Black ST-RC1065 1 ea
4C-9600 Fractional Combination Wrench Set (11-pc) (Inch) WR-SE0300 1 set
1U-5545 Metric Combination Wrench Set (14-pc) WR-SE0298 1 set
9S-1748 Socket Set (Drive 1/2 inch) SC-SE0601 1 set
194-3574 3/8 Drive, 12 Point Metric Socket Set, 12-piece SC-SE0594 1 set
460-9907 Snap-on ½ in Speeder Handle Snap On F4LB 1 ea
213-1985 Sliding T-Handle Drive 1/2 SC-ST0569 1 ea
239-6826 Reversible Ratchet Size 1/2 SC-RH0558 1 ea
8S-2357 Deep Well Socket 9/16 in 1ea
226-1900 Pin Punch Set GT-PC1278 1 Set
6V-4148 Electrical Connector Repair Kit
6V-3001 Sure Seal Crimping Tool

Notes: Send to STC Makassar

Delivery to: STC Makassar

PT TRAKINDO UTAMA MAKASSAR

Requested by 1st Approval 2nd Approval

M SHALEH P ADVENCIA ADVENTUS P SIAGIAN

Training & Development HR/GA Branch Manager

Note: * Please check on the guidelines

Material Group
N0101 - Office Uniform 1001 - TU Non Trade HO
N0102 - Outside Uniform 1002 - TU Non Trade Branch
N0103 - Customer Uniform 2001 - TUS Non Trade
N0104 - Pdh
N0201 - Outdoor Signage
N0202 - Printed Material
N0203 - Business Cards
N0204 - Wall Sign
N0205 - Poster
N0206 - Billboard
N0207 - Stickers
N0301 - Corporate Events
N0402 - Gimmics
N0403 - Clothes
N0404 - Event Organiser
N0405 - Demo & Booth Contrt.
N0406 - Internal Promo Item
N0407 - External Promo Item
N0408 - Promotion Advert
N0508 - Fire Extinguisher
N0509 - Stretcher (Tandu)
N0510 - Other She Items
N0601 - Lab Tools (Sos)
N0602 - Daily Work Tools
N0604 - Forklift
N0605 - Testing Equipment
N0606 - Sos Chemicals
N0607 - Cleaning Chemicals
N0608 - Cleaning Consumables
N0701 - Finance Consulting
N0702 - It Consulting
N0703 - Marketing Consulting
N0704 - Hr Consulting
N0705 - She Consulting
N0706 - Engineer Consulting
N0801 - Law Firm
N0802 - Notary
N0901 - Task Based Services
N0902 - Employee Srv Reward
N0903 - Employee Recruitment
N0904 - Other Hr Services
N1001 - Freight Forwarding
N1002 - Domestic Transportg.
N1003 - Customs Clearance
N1004 - City Courier
N1005 - Domestic Courier
Purchasing Org Plant
1F02 - Sumatera Area Office - TU
1F09 - Tanjung Pandan - TU
1F13 - Pangkal Pinang - TU
1F22 - Palembang - TU
1F23 - Bandar Lampung - TU
1F28 - Bengkulu - TU
1F39 - Prabumulih - TU
1F63 - Tanjung Enim - TU
1F82 - Kobatin - TU
1F19 - Pekanbaru - TU
1F20 - Duri - TU
1F24 - Jambi - TU
1F15 - Banda Aceh - TU
1F18 - Padang - TU
1F21 - Medan - TU
1A02 - Java Area Office - TU
1A05 - Bandung - TU
1A08 - Tangerang - TU
1A10 - Jakarta - TU
1A25 - Cilegon - TU
1A62 - Tanjung Pinang - TU
1A65 - Cirebon - TU
1A11 - Batam - TU
1A17 - Karimun - TU
1A06 - Semarang - TU
1A14 - Cilacap - TU
1A03 - Kupang - TU
1A07 - Surabaya - TU
1A12 - Mataram - TU
1A37 - Pontianak - TU
1W30 - CRC Samarinda - TU
1W58 - CRC Banjarmasin - TU
1W57 - CRC Balikpapan - TU
1W68 - Machine Rebuild Centre - TU
1H02 - Southern Kal. Area Office - TU
1H34 - Banjarmasin - TU
1H36 - Pangkalan Bun - TU
1H04 - Muara Teweh - TU
1H45 - Batu Licin - TU
1H26 - Satui - TU
1H55 - Wahana - TU
1H61 - Senakin - TU
1H35 - Tanjung Adaro - TU
1H64 - Batu Kajang - TU
1B02 - East Indonesia Office - TU
1B41 - Makassar - TU
N1006 - Intl Courier 1B47 - Palu - TU
N1007 - Transporter For Eqp 1B51 - Kendari - TU
N1008 - Movers For Employee 1B54 - Luwuk - TU
N1101 - Personal Computers 1B77 - Ambon - TU
N1102 - Laptop & Notebook 1B42 - Menado - TU
N1103 - Servers 1B43 - Ternate - TU
N1104 - Printers 1B78 - Gosowong - TU
N1105 - It Peripherals 1B40 - Merauke - TU
N1106 - Rental Unit 1B44 - Sorong - TU
N1107 - Routers & Modem 1B46 - Jayapura - TU
N1108 - It Maint/Repair 1B53 - Biak - TU
N1201 - System Softwr 1B48 - Soroako - TU
N1202 - Application Softwr 1R59 - BatuHijau 1 - TU
N1203 - Licences 1C50 - Kuala Kencana - TU
N1204 - It Services 1G02 - Northern Kal. Area Office - TU
N1301 - Pabx 1G31 - Balikpapan - TU
N1302 - Mobile Phone 1G33 - Tarakan - TU
N1303 - Phone Terminal 1G56 - Tanjung Redeb - TU
N1304 - Telco Services 1G32 - Samarinda - TU
N1305 - Other Telco Eqp 1G27 - Melak - TU
N1401 - Gifts 1G38 - Sangatta - TU
N1402 - Condolence 1G69 - Bengalon - TU
N1403 - Other Hospitality 1Z02 - Central Service - TU
N1501 - Travel Agent 2Z02 - Central Service - TUS
N1502 - Hotels & Accomodtn
N1503 - Land Transports
N1504 - Sea Transports
N1601 - New Entitl. Vehicle
N1602 - New Opert. Vehicle
N1603 - Repl. Entitl. Vehcle
N1604 - Repl. Opert. Vehicle
N1605 - Vehicle Rental
N1606 - Vehicle Maintenance
N1607 - Gasoline
N1701 - Catering Services
N1702 - Restaurants
N1703 - Food And Cake
N1704 - Pantry Supplies
N1705 - Other F&B Service
N1801 - Cleaning Services
N1802 - Security Services
N1803 - Cleaning Material
N1804 - Security Equipment
N1901 - Internal Training
N1902 - Public Training
N1903 - Employee Training
N1904 - Mess Facility
N2001 - Facility Maintenance
N2002 - Renovation Services
N2003 - New Building Constr.
N2004 - Warehouse Services
N2005 - Document/Storage Svc
N2006 - Office It Infra.
N2007 - Office Furnitures
N2008 - Parking
N2009 - Office Rental
N2101 - Housing Search Svc
N2102 - Housing Maint. Svc
N2103 - Relocation Services
N2104 - Other Expats Svc
N2201 - Stationery
N2202 - Office Equ.(Excl It)
N2203 - Paper
N2204 - Toners
N2205 - Kitchen Eqp
N2206 - Furnitures
N2207 - Subscription
N2301 - Camera
N2302 - Absence Machine
N2303 - Multifunction Device
N2401 - Utilities
rchase Request (Manual Form)

HG SERVICE DEPT.
17 TAHUN
pe of Purchase * CAPEX X OPEX 0001 NOMER URUT

CAPEX, select the following type * :

CAPEX IT

x CAPEX

son for Stc Makassar CAPEX 2023_ Service tools

Estimate Assign
Req. Date G/L Account 2
Acc. Assign #*
Price Code*

155,088,627
5,003,083
4,293,534
4,293,685

2,410,111
709,851
1,906,526
204,454
1,126,309
20,193,683
1,744,050

2nd Approval 3rd Approval

ADVENTUS P SIAGIAN
nch Manager

CPOO.FRM.003.R00
 CPOO/FORM/MAN/003

Acc
matera Area Office - TU K
jung Pandan - TU A
gkal Pinang - TU F
O
ndar Lampung - TU P

jung Enim - TU

nda Aceh - TU

a Area Office - TU

njung Pinang - TU

RC Samarinda - TU
RC Banjarmasin - TU
RC Balikpapan - TU
achine Rebuild Centre - TU
uthern Kal. Area Office - TU
njarmasin - TU
ngkalan Bun - TU
ara Teweh - TU

njung Adaro - TU
u Kajang - TU
t Indonesia Office - TU
uHijau 1 - TU
ala Kencana - TU
rthern Kal. Area Office - TU

njung Redeb - TU

ntral Service - TU
ntral Service - TUS
 PT Trakindo Utama Purchase Request (Manual Form)

Date Request : 1/31/2023 PR #

Requestor Name : M Shaleh Pallatje Type of Purchase * CAPEX X OPEX

Requestor Email : mpallatje@trakindo.co.id For CAPEX, select the following type * :

Plant (Branch Code): CAPEX IT

Department : STC Makassar x CAPEX

Division : EIA Reason for Stc Makassar CAPEX 2023_ Service tools

Material/
Tekiro Product Mat/Serv Estimate
Service# 1
Material/ Service Desc* Qty UoMReq. Date G/L Account
(Item Code) Grp. Price
*
SERVICE TOOLS
27-3795 Chisel Group GT-PC1278 1 grp 0
162-7804 Complete Screwdriver Set SD-TG0956 1 set 953,716
6V-6192 Slip Joint Pliers 1 ea 804,830
TY-PS1572
214-7347 Multiple Position Pliers 1 ea 1,009,435
2P-8312 External Retaining Ring Pliers TY-SP1573 1 ea 1,571,155
1S-0258 Soft Face Hammers GT-PH1244 1ea 770,704
1S-0257 Ball Peen Hammers GT-BM1236 1 ea 472,932
460-9914 Blue Point Rubber Head Mallet 1 ea 1,121,175
208-6183 Hacksaw GT-HS1623 1 ea 476,405
75-7546 Oil Filter Cutter Group 1 ea 0
5P-1720 Seal Pick 1 ea 125,179
8H-8580 Scraper 1 ea 192,676
1U-7262 Magnet 1 ea 306,228
214-7322 Adjustable Wrench EL-AW1498 1 ea 768,439
200-1929 Metric Hex Key Set HK-BP1204 1 set 435,786
200-1928 Fractional Hex Key Set HK-LS1201 1 set 451490

Notes: Send to STC Makassar

Delivery to: STC Makassar

PT TRAKINDO UTAMA MAKASSAR

Requested by 1st Approval 2nd Approval 3rd Approval

M SHALEH P ADVENCIA ADVENTUS P SIAGIAN

Training & Development HR/GA Branch Manager
Note: * Please check on the guidelines
CPOO.FRM.0

CPOO/FORM/M

Material Group Purchasing Org Plant Acc

N0101 - Office Uniform 1001 - TU Non Trade HO 1F02 - Sumatera Area Office - TU K
N0102 - Outside Uniform 1002 - TU Non Trade Branch 1F09 - Tanjung Pandan - TU A
N0103 - Customer Uniform 2001 - TUS Non Trade 1F13 - Pangkal Pinang - TU F
N0104 - Pdh 1F22 - Palembang - TU O
N0201 - Outdoor Signage 1F23 - Bandar Lampung - TU P
N0202 - Printed Material 1F28 - Bengkulu - TU
N0203 - Business Cards 1F39 - Prabumulih - TU
N0204 - Wall Sign 1F63 - Tanjung Enim - TU
N0205 - Poster 1F82 - Kobatin - TU
N0206 - Billboard 1F19 - Pekanbaru - TU
N0207 - Stickers 1F20 - Duri - TU
N0301 - Corporate Events 1F24 - Jambi - TU
N0402 - Gimmics 1F15 - Banda Aceh - TU
N0403 - Clothes 1F18 - Padang - TU
N0404 - Event Organiser 1F21 - Medan - TU
N0405 - Demo & Booth Contrt. 1A02 - Java Area Office - TU
N0406 - Internal Promo Item 1A05 - Bandung - TU
N0407 - External Promo Item 1A08 - Tangerang - TU
N0408 - Promotion Advert 1A10 - Jakarta - TU
N0508 - Fire Extinguisher 1A25 - Cilegon - TU
N0509 - Stretcher (Tandu) 1A62 - Tanjung Pinang - TU
N0510 - Other She Items 1A65 - Cirebon - TU
N0601 - Lab Tools (Sos) 1A11 - Batam - TU
N0602 - Daily Work Tools 1A17 - Karimun - TU
N0604 - Forklift 1A06 - Semarang - TU
N0605 - Testing Equipment 1A14 - Cilacap - TU
N0606 - Sos Chemicals 1A03 - Kupang - TU
N0607 - Cleaning Chemicals 1A07 - Surabaya - TU
N0608 - Cleaning Consumables 1A12 - Mataram - TU
N0701 - Finance Consulting 1A37 - Pontianak - TU
N0702 - It Consulting 1W30 - CRC Samarinda - TU
N0703 - Marketing Consulting 1W58 - CRC Banjarmasin - TU
N0704 - Hr Consulting 1W57 - CRC Balikpapan - TU
N0705 - She Consulting 1W68 - Machine Rebuild Centre - TU
N0706 - Engineer Consulting 1H02 - Southern Kal. Area Office - TU
N0801 - Law Firm 1H34 - Banjarmasin - TU
N0802 - Notary 1H36 - Pangkalan Bun - TU
N0901 - Task Based Services 1H04 - Muara Teweh - TU
N0902 - Employee Srv Reward 1H45 - Batu Licin - TU
N0903 - Employee Recruitment 1H26 - Satui - TU
N0904 - Other Hr Services 1H55 - Wahana - TU
N1001 - Freight Forwarding 1H61 - Senakin - TU
N1002 - Domestic Transportg. 1H35 - Tanjung Adaro - TU
N1003 - Customs Clearance 1H64 - Batu Kajang - TU
N1004 - City Courier 1B02 - East Indonesia Office - TU
N1005 - Domestic Courier 1B41 - Makassar - TU
N1006 - Intl Courier 1B47 - Palu - TU
N1007 - Transporter For Eqp 1B51 - Kendari - TU
N1008 - Movers For Employee 1B54 - Luwuk - TU
N1101 - Personal Computers 1B77 - Ambon - TU
N1102 - Laptop & Notebook 1B42 - Menado - TU
N1103 - Servers 1B43 - Ternate - TU
N1104 - Printers 1B78 - Gosowong - TU
N1105 - It Peripherals 1B40 - Merauke - TU
N1106 - Rental Unit 1B44 - Sorong - TU
N1107 - Routers & Modem 1B46 - Jayapura - TU
N1108 - It Maint/Repair 1B53 - Biak - TU
N1201 - System Softwr 1B48 - Soroako - TU
N1202 - Application Softwr 1R59 - BatuHijau 1 - TU
N1203 - Licences 1C50 - Kuala Kencana - TU
N1204 - It Services 1G02 - Northern Kal. Area Office - TU
N1301 - Pabx 1G31 - Balikpapan - TU
N1302 - Mobile Phone 1G33 - Tarakan - TU
N1303 - Phone Terminal 1G56 - Tanjung Redeb - TU
N1304 - Telco Services 1G32 - Samarinda - TU
N1305 - Other Telco Eqp 1G27 - Melak - TU
N1401 - Gifts 1G38 - Sangatta - TU
N1402 - Condolence 1G69 - Bengalon - TU
N1403 - Other Hospitality 1Z02 - Central Service - TU
N1501 - Travel Agent 2Z02 - Central Service - TUS
N1502 - Hotels & Accomodtn
N1503 - Land Transports
N1504 - Sea Transports
N1601 - New Entitl. Vehicle
N1602 - New Opert. Vehicle
N1603 - Repl. Entitl. Vehcle
N1604 - Repl. Opert. Vehicle
N1605 - Vehicle Rental
N1606 - Vehicle Maintenance
N1607 - Gasoline
N1701 - Catering Services
N1702 - Restaurants
N1703 - Food And Cake
N1704 - Pantry Supplies
N1705 - Other F&B Service
N1801 - Cleaning Services
N1802 - Security Services
N1803 - Cleaning Material
N1804 - Security Equipment
N1901 - Internal Training
N1902 - Public Training
N1903 - Employee Training
N1904 - Mess Facility
N2001 - Facility Maintenance
N2002 - Renovation Services
N2003 - New Building Constr.
N2004 - Warehouse Services
N2005 - Document/Storage Svc
N2006 - Office It Infra.
N2007 - Office Furnitures
N2008 - Parking
N2009 - Office Rental
N2101 - Housing Search Svc
N2102 - Housing Maint. Svc
N2103 - Relocation Services
N2104 - Other Expats Svc
N2201 - Stationery
N2202 - Office Equ.(Excl It)
N2203 - Paper
N2204 - Toners
N2205 - Kitchen Eqp
N2206 - Furnitures
N2207 - Subscription
N2301 - Camera
N2302 - Absence Machine
N2303 - Multifunction Device
N2401 - Utilities
Manual Form)

HG SERVICE DEPT.
17 TAHUN
OPEX 0001 NOMER URUT

APEX 2023_ Service tools

Assign2
G/L Account Acc. Assign #*
Code*

3rd Approval
 CPOO.FRM.003.R00

CPOO/FORM/MAN/003
 PT Trakindo Utama Purchase Request (Manual Form)

Date Request : 1/31/2023 PR #

Requestor Name : M Shaleh Pallatje Type of Purchase * CAPEX X OPEX

Requestor Email : mpallatje@trakindo.co.id For CAPEX, select the following type * :

Plant (Branch Code): CAPEX IT

Department : STC Makassar x CAPEX

Division : EIA Reason for Stc Makassar CAPEX 2023_ Service tools

Material/ Mat/
Tekiro Product Estimate
Service# 1
Material/ Service Desc* Serv Qty UoM Req. Date G/L Account
(Item Code) Price
* Grp.
SERVICE TOOLS
5P-7255 Individual Offset Wrenches 1 ea
5P-0326 Open-End Crowfoot Wrench 1 ea
214-7349 Click-Type Torque Wrenches TQ-WR0323 1 ea
9S-7353 Dial-Type Torque Wrenches 1 ea
140-9944 Terminal Kit 1 kit
4C-4074 Removal Tool, 16 - 18 Gauge 4 ea
225-8266 Clamp-On Ammeter MS-DC1905 1 ea
190-8900 Deutsch HD Style Connector Field 1 kit
Repair Kit

Notes: Send to STC Makassar

Delivery to: STC Makassar

PT TRAKINDO UTAMA MAKASSAR

Requested by 1st Approval 2nd Approval 3rd Approval

M SHALEH P ADVENCIA ADVENTUS P SIAGIAN

Training & Development HR/GA Branch Manager
Note: * Please check on the guidelines
CPOO.FRM.003.R0

CPOO/FORM/MAN/0

Material Group Purchasing Org Plant Acc

N0101 - Office Uniform 1001 - TU Non Trade HO 1F02 - Sumatera Area Office - TU K
N0102 - Outside Uniform 1002 - TU Non Trade Branch 1F09 - Tanjung Pandan - TU A
N0103 - Customer Uniform 2001 - TUS Non Trade 1F13 - Pangkal Pinang - TU F
N0104 - Pdh 1F22 - Palembang - TU O
N0201 - Outdoor Signage 1F23 - Bandar Lampung - TU P
N0202 - Printed Material 1F28 - Bengkulu - TU
N0203 - Business Cards 1F39 - Prabumulih - TU
N0204 - Wall Sign 1F63 - Tanjung Enim - TU
N0205 - Poster 1F82 - Kobatin - TU
N0206 - Billboard 1F19 - Pekanbaru - TU
N0207 - Stickers 1F20 - Duri - TU
N0301 - Corporate Events 1F24 - Jambi - TU
N0402 - Gimmics 1F15 - Banda Aceh - TU
N0403 - Clothes 1F18 - Padang - TU
N0404 - Event Organiser 1F21 - Medan - TU
N0405 - Demo & Booth Contrt. 1A02 - Java Area Office - TU
N0406 - Internal Promo Item 1A05 - Bandung - TU
N0407 - External Promo Item 1A08 - Tangerang - TU
N0408 - Promotion Advert 1A10 - Jakarta - TU
N0508 - Fire Extinguisher 1A25 - Cilegon - TU
N0509 - Stretcher (Tandu) 1A62 - Tanjung Pinang - TU
N0510 - Other She Items 1A65 - Cirebon - TU
N0601 - Lab Tools (Sos) 1A11 - Batam - TU
N0602 - Daily Work Tools 1A17 - Karimun - TU
N0604 - Forklift 1A06 - Semarang - TU
N0605 - Testing Equipment 1A14 - Cilacap - TU
N0606 - Sos Chemicals 1A03 - Kupang - TU
N0607 - Cleaning Chemicals 1A07 - Surabaya - TU
N0608 - Cleaning Consumables 1A12 - Mataram - TU
N0701 - Finance Consulting 1A37 - Pontianak - TU
N0702 - It Consulting 1W30 - CRC Samarinda - TU
N0703 - Marketing Consulting 1W58 - CRC Banjarmasin - TU
N0704 - Hr Consulting 1W57 - CRC Balikpapan - TU
N0705 - She Consulting 1W68 - Machine Rebuild Centre - TU
N0706 - Engineer Consulting 1H02 - Southern Kal. Area Office - TU
N0801 - Law Firm 1H34 - Banjarmasin - TU
N0802 - Notary 1H36 - Pangkalan Bun - TU
N0901 - Task Based Services 1H04 - Muara Teweh - TU
N0902 - Employee Srv Reward 1H45 - Batu Licin - TU
N0903 - Employee Recruitment 1H26 - Satui - TU
N0904 - Other Hr Services 1H55 - Wahana - TU
N1001 - Freight Forwarding 1H61 - Senakin - TU
N1002 - Domestic Transportg. 1H35 - Tanjung Adaro - TU
N1003 - Customs Clearance 1H64 - Batu Kajang - TU
N1004 - City Courier 1B02 - East Indonesia Office - TU
N1005 - Domestic Courier 1B41 - Makassar - TU
N1006 - Intl Courier 1B47 - Palu - TU
N1007 - Transporter For Eqp 1B51 - Kendari - TU
N1008 - Movers For Employee 1B54 - Luwuk - TU
N1101 - Personal Computers 1B77 - Ambon - TU
N1102 - Laptop & Notebook 1B42 - Menado - TU
N1103 - Servers 1B43 - Ternate - TU
N1104 - Printers 1B78 - Gosowong - TU
N1105 - It Peripherals 1B40 - Merauke - TU
N1106 - Rental Unit 1B44 - Sorong - TU
N1107 - Routers & Modem 1B46 - Jayapura - TU
N1108 - It Maint/Repair 1B53 - Biak - TU
N1201 - System Softwr 1B48 - Soroako - TU
N1202 - Application Softwr 1R59 - BatuHijau 1 - TU
N1203 - Licences 1C50 - Kuala Kencana - TU
N1204 - It Services 1G02 - Northern Kal. Area Office - TU
N1301 - Pabx 1G31 - Balikpapan - TU
N1302 - Mobile Phone 1G33 - Tarakan - TU
N1303 - Phone Terminal 1G56 - Tanjung Redeb - TU
N1304 - Telco Services 1G32 - Samarinda - TU
N1305 - Other Telco Eqp 1G27 - Melak - TU
N1401 - Gifts 1G38 - Sangatta - TU
N1402 - Condolence 1G69 - Bengalon - TU
N1403 - Other Hospitality 1Z02 - Central Service - TU
N1501 - Travel Agent 2Z02 - Central Service - TUS
N1502 - Hotels & Accomodtn
N1503 - Land Transports
N1504 - Sea Transports
N1601 - New Entitl. Vehicle
N1602 - New Opert. Vehicle
N1603 - Repl. Entitl. Vehcle
N1604 - Repl. Opert. Vehicle
N1605 - Vehicle Rental
N1606 - Vehicle Maintenance
N1607 - Gasoline
N1701 - Catering Services
N1702 - Restaurants
N1703 - Food And Cake
N1704 - Pantry Supplies
N1705 - Other F&B Service
N1801 - Cleaning Services
N1802 - Security Services
N1803 - Cleaning Material
N1804 - Security Equipment
N1901 - Internal Training
N1902 - Public Training
N1903 - Employee Training
N1904 - Mess Facility
N2001 - Facility Maintenance
N2002 - Renovation Services
N2003 - New Building Constr.
N2004 - Warehouse Services
N2005 - Document/Storage Svc
N2006 - Office It Infra.
N2007 - Office Furnitures
N2008 - Parking
N2009 - Office Rental
N2101 - Housing Search Svc
N2102 - Housing Maint. Svc
N2103 - Relocation Services
N2104 - Other Expats Svc
N2201 - Stationery
N2202 - Office Equ.(Excl It)
N2203 - Paper
N2204 - Toners
N2205 - Kitchen Eqp
N2206 - Furnitures
N2207 - Subscription
N2301 - Camera
N2302 - Absence Machine
N2303 - Multifunction Device
N2401 - Utilities
orm)

HG SERVICE DEPT.
17 TAHUN
OPEX 0001 NOMER URUT

_ Service tools

Assign
G/L Account 2
Acc. Assign #*
Code*

3rd Approval
 CPOO.FRM.003.R00

CPOO/FORM/MAN/003