ACC PO Tanggal Nama Brg. QTY QTY Terima Hrg. Sat. PPN Neto Naik Supplier Departemen Catatan Keterangan
TP2509P027 24-09-2025 BOX POLOS A 14 UK : 294 X 150 X 140 5,475.00 5,475.00 3,000.00 11 18,231,750.00 SENTOSO JAWI ABADI.PT PACKING DOS UTK BOX OTOMOTIP
TP25090004 25-09-2025 PETI BAUT 1,5 CM 820.00 0.00 18,000.00 0 14,760,000.00 WAHYU PUTRA JAYA.UD GUDANG JADI UTK PETIAN
TP2509P030 29-09-2025 HCL 32 % 5,000.00 0.00 1,600.00 11 8,880,000.00 - GLAGAH INDO PERKASA.PT HOTDIP GALVANIZ UTK HOTDIP EX.CIWI .PAYMENT : 14 HR
TP2509P029 29-09-2025 POMPA OLI APP VC-1032 1HP/380V PORT: 1 1/2" 2.00 0.00 4,972,973.00 11 11,040,000.06 UTAMA JAYA TEHNIK MAINTENANCE UTK TAPPING HATEBUR
TP2509P028 29-09-2025 POMPA OLI APP VC-1032 1HP/380V PORT: 1 1/2" 1.00 0.00 4,972,973.00 11 5,520,000.03 UTAMA JAYA TEHNIK MAINTENANCE UTK TAPPING NUT PRODUCT
TP2509P032 30-09-2025 BOX POLOS UK : 385 X 282 X 153 MM 7,500.00 0.00 4,580.00 11 38,128,500.00 SURINDO TEGUH GEMILANG . PT PACKING DOS UTK PACKING DOS
TP2509P031 30-09-2025 PUMP HIDROULIC YUKEN PV2R2-41-F-RAA-41C 1.00 0.00 9,053,036.00 11 10,048,869.96 SDA GLOBAL . PT BAUT BAKAR UTK BAUT BAKAR SHF-600
TP2509P031 30-09-2025 VANE PUMP VPVC F12-10 CHIAWANG 1.00 0.00 3,954,875.00 11 4,389,911.25 SDA GLOBAL . PT BAUT BAKAR UTK BAUT BAKAR SHF-600
TP2510P002 01-10-2025 SELANG HIDROLIS 3/4" X 1.15 M 1.00 0.00 211,468.00 11 234,729.48 SDA GLOBAL . PT BAUT BAKAR UTK MSN SHF-600 SANES
TP2510P001 01-10-2025 SLD DIA 25.5 X 4200 MM X 1 PCS 16.95 0.00 135,000.00 11 2,539,957.50 KODRAJAYA PRIMA ABADI.PT BOLT UTK MATRAS JBF 10
TP2510P001 01-10-2025 SLD DIA 36,5 X 4340 MM X 1 PCS 35.88 0.00 135,000.00 11 5,376,618.00 20.5 % KODRAJAYA PRIMA ABADI.PT BOLT UTK MATRAS JBF 17
TP2510P001 01-10-2025 SLD DIA 38.5 X 4150 MM X 2 PCS ( @38.18 KG/PCS ) 76.36 0.00 135,000.00 11 11,442,546.00 KODRAJAYA PRIMA ABADI.PT BOLT UTK MATRAS JBF 24
TP2510P005 02-10-2025 BAJA VCN 150 DIA 30 X 6000 MM X 1 PCS 33.30 0.00 42,750.00 11 1,580,168.25 BHINNEKA BAJANAS, PT NUT PRODUCT UTK SOK F11
TP2510P005 02-10-2025 BAJA VCN 150 DIA 35 X 6000 MM X 1 PCS 45.30 0.00 42,750.00 11 2,149,598.25 BHINNEKA BAJANAS, PT NUT PRODUCT UTK SOK F14
TP2510P005 02-10-2025 BAJA VCN 150 DIA 40 X 6000 MM X 1 PCS 59.20 0.00 42,750.00 11 2,809,188.00 BHINNEKA BAJANAS, PT NUT PRODUCT UTK AS BF14
TP2510P005 02-10-2025 BAJA VCN 150 DIA 50 X 6000 MM X 1 PCS 92.50 0.00 42,750.00 11 4,389,356.25 BHINNEKA BAJANAS, PT NUT PRODUCT UTK SOK F24
TP2510P004 02-10-2025 SLD DIA 75.5 X 2500 MM X 1 PCS 89.24 0.00 135,000.00 11 13,372,614.00 KODRAJAYA PRIMA ABADI.PT NUT PRODUCT UTK MUR.AS ROL F14
TP2510P003 02-10-2025 INSERT CCMT 09T304 HQ PR-1725 20.00 0.00 91,200.00 11 2,024,640.00 MITRA SUKSES ENGINEERING . CV DRAWING BENDRAT &CO2 UTK CNC.BUBUT INTERNAL
TP2510P006 03-10-2025 SUMITOMO BRAZING TOOLS 01-3H3 30.00 0.00 130,000.00 11 4,329,000.00 SOMAGEDHE INDONESIA.PT OPERATION UTK GD SP
TP2510P016 06-10-2025 OKSIGEN O2 / 6M3 20.00 0.00 45,000.00 11 999,000.00 BAS (BUMI ANUGRAH SENTOSA ,CV) BENGKEL LAS UTK BENGKEL LAS
TP2510P010 06-10-2025 ENDMILL ECONO DIA 2 MM - 4 FLUTE L 50 MM 3.00 0.00 82,500.00 11 274,725.00 PRATAMA INTRA TEKNIK I. PT DRAWING BENDRAT &CO2 UTK MILLING MATRES HEADING + BOLT SCRUP
TP2510P010 06-10-2025 ENDMILL ECONO DIA 3 MM - 4 FLUTE L 50 MM 3.00 0.00 90,000.00 11 299,700.00 PRATAMA INTRA TEKNIK I. PT DRAWING BENDRAT &CO2 UTK MILLING MATRES HEADING + BOLT SCRUP
TP2510P010 06-10-2025 ENDMILL ECONO DIA 8 MM - 4 FLUTE L 60 MM 3.00 0.00 180,000.00 11 599,400.00 PRATAMA INTRA TEKNIK I. PT DRAWING BENDRAT &CO2 UTK MILLING MATRES HEADING + BOLT SCRUP
TP2510P009 06-10-2025 S50C F 45 X 90 X 112 MM X 10 PCS 40.00 0.00 31,000.00 11 1,376,400.00 KODRAJAYA PRIMA ABADI.PT BOLT UTK JAPIT CBF-103L
TP2510P009 06-10-2025 S50C F 45 X 98 X 118 MM X 10 PCS 45.60 0.00 31,000.00 11 1,569,096.00 KODRAJAYA PRIMA ABADI.PT BOLT UTK JAPIT CBF-133
TP2510P008 06-10-2025 MOVEN 837-2 ( GREASE OVEN GEAR IN ORGANIC ) 1.00 1.00 4,345,000.00 11 4,822,950.00 PERIGI ANUBERAH LESTARI.CV HEAT TREATMENT UTK SEMUA OVEN
TP2510P012 07-10-2025 HAND PALET 2T KRISBOW 550 X 1150 MM NYLON 1.00 0.00 2,809,910.00 11 3,119,000.10 KAWAN LAMA SOLUSI, PT BOLT UTK BP490.ANGKUT BAK
TP2510P011 07-10-2025 HAND PALET 2T KRISBOW 550 X 1150 MM NYLON 1.00 0.00 2,809,910.00 11 3,119,000.10 KAWAN LAMA SOLUSI, PT NUT PRODUCT UTK MUR.ANGKUT BAK OTOMOTIP.
TP2510P017 08-10-2025 ELPIGI 4,000.00 0.00 13,700.00 11 60,828,000.00 - GLOBAL BITUMEN UTAMA.PT HEAT TREATMENT UTK OVEN.A.G.H
TP2510P015 08-10-2025 STIKER POLOS 7.0 X 3.5 CM 200,000.00 0.00 22.00 11 4,884,000.00 JAYA LABEL. PT P P I C UTK LABEL DOS
TP2510P014 08-10-2025 GAS CO2 @ 25 KG 10.00 0.00 140,000.00 11 1,554,000.00 BAS (BUMI ANUGRAH SENTOSA ,CV) BENGKEL LAS UTK BENGKEL LAS
TP2510P013 08-10-2025 SELENOID VALVE 3/8-24VDC TYPE : 82400 NORGREN 1.00 0.00 1,600,000.00 11 1,776,000.00 NORGANTARA SURYA PERKASA.PT MAINTENANCE UTK HATEBUR AMP 30
TP2510P018 09-10-2025 SEPUH MASTER PIN SLD HRC 55 ( HARDEN JAKARTA ) 12.12 0.00 36,000.00 11 484,315.20 KODRAJAYA PRIMA ABADI.PT BOLT UTK BP 460 UL
TP2510P019 10-10-2025 ROLLER CONVEYOR SCREW 1,3 MTR 5.00 0.00 15,500,000.00 11 86,025,000.00 SURYA MULIA SAMPURNA . PT SCREW UTK ROLLING ZR 1.5