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Code	Supplier	Item & Delivered	Payment
025/VI/2016 Tuesday, 28 June 2016 10:11	PT Cipta Kemas Indah Cemerlang	Flexo Plate Pro Bro2 [FLP_PROBRO2] {unit} 1 / 1 IDR 1598168.00 -	{IDR} 1.598.167,90 / 1.598.168
047/X/2016 Friday, 21 October 2016 09:40	Artamas Jaya	Inner HDPE 77x115 Micron 15 [INN_77X115U15] {lbr} 13.490 / 13.490 IDR 565.20 Thursday, 10 November 2016	{IDR} 7.624.500 / 7.624.548
065/XII/2016 Monday, 5 December 2016 08:59	Anhui Shake Plastic	6 Shuttle Circular Loom [CL-6S] {} 3 / 4 IDR 120600000.00 Magnetic Winder [MAG_WINDER] {} 104 / 104 IDR 2680000.00 Heating Blade [HEATING_BLADE] {Kg} 10 / 10 IDR 254600.00 Circular Loom Winding Motor [CL_WIND_MOTOR] {unit} 6 / 6 IDR 696800.00 Transformator Model 3A [TRANSFORMATOR-3A] {unit} 8 / 8 IDR 120600.00 Skip Pole Spring [SPRING] {unit} 0 / 1.000 IDR 670.00 Up Shuttle Wheel [SWHEEL_UP] {unit} 100 / 100 IDR 26800.00 Whole Shuttle [SHUTTLE] {unit} 0 / 6 IDR 1273000.00 Bobbin [BOBBIN] {unit} 3.000 / 8.000 IDR 3484.00 Press Yarn Plate [PRESS_PLATE] {unit} 50 / 50 IDR 5360.00 Press Yarn Plate Seat [PRESS_PLATE_SEAT] {unit} 50 / 50 IDR 13400.00 Cut Part + Heating Wire [CUT+WIRE] {} 1 / 1 IDR 0.00 Circular Loom Ring [CLRING] {unit} 2 / 2 IDR 0.00 Item Delivery [DELIVER] {} 1 / 1 IDR 24120000.00 -	{IDR} 831.604.926 / 832.729.600
004/I/2018 Tuesday, 30 January 2018 14:06	Inti Kalsium Indonesia	Calvet PS-2 [PS-2] {Kg} 0 / 3.000 IDR 6400.00 Saturday, 3 February 2018	{IDR} 0 / 19.199.994
047/XI/2018 Friday, 16 November 2018 13:48	PT Sekawan Intiplast	Inner HDPE 77x115 Micron 15 [INN_77X115U15] {lbr} 18.650 / 18.650 IDR 629.70 -	{IDR} 11.743.720 / 11.743.811,75
031/V/2019 Wednesday, 22 May 2019 08:20	PT Sekawan Intiplast	Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 24.000 / 24.000 IDR 584.22 -	{IDR} 14.021.280 / 14.021.304
045/XI/2019 Tuesday, 12 November 2019 17:25	PT Sekawan Intiplast	Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 117.100 / 117.100 IDR 210.44 -	{IDR} 24.642.450 / 24.642.641,10
047/XII/2019 Wednesday, 4 December 2019 09:55	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 1.500 IDR 6600.00 -	{IDR} 0 / 9.900.000
002/I/2020 Monday, 27 January 2020 17:28	PT Sekawan Intiplast	Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 47.100 / 47.100 IDR 498.43 -	{IDR} 23.476.050 / 23.476.147,20
030/VI/2020 Thursday, 4 June 2020 17:35	PT Sekawan Intiplast	Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 46.500 / 46.500 IDR 497.49 -	{IDR} 23.132.880 / 23.133.099
045/VI/2020 Monday, 8 June 2020 10:45	UD Lahar Jaya	Bearing SKF 6001-2RS1 [SKF6001-2RS1] {biji} 0 / 30 IDR 40000.00 -	{IDR} 0 / 1.200.000
033/IX/2020 Monday, 7 September 2020 18:53	PT Sekawan Intiplast	Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 105.000 / 105.000 IDR 240.19 -	{IDR} 25.218.830 / 25.219.425
057/IX/2020 Tuesday, 8 September 2020 09:14	PT Sakatinta	Tinta Kuning [INK_YELLOW] {Kg} 0 / 15 IDR 1.10 Tinta Hitam [INK_BLACK] {Kg} 0 / 15 IDR 1.10 -	{IDR} 0 / 33
048/X/2020 Friday, 9 October 2020 11:14	PT Sekawan Intiplast	Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 105.000 / 105.000 IDR 238.70 -	{IDR} 25.062.875 / 25.063.038
054/X/2020 Thursday, 15 October 2020 19:59	PT White Oil Nusantara	White Oil [WHITE_OIL] {Ltr} 0 / 525 IDR 19690.00 -	{IDR} 0 / 10.337.250
059/I/2021 Monday, 11 January 2021 09:16	PT Sakatinta	Tinta Orange [INK_ORANGE] {Kg} 0 / 45 IDR 1.10 Tinta Hitam [INK_BLACK] {Kg} 0 / 15 IDR 1.10 -	{IDR} 0 / 66
060/III/2021 Tuesday, 23 March 2021 09:53	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 2.950 IDR 7590.00 Calvet PJ 3000 MB [PJ3000MB] {Kg} 0 / 50 IDR 7150.00 -	{IDR} 0 / 22.748.000
063/IV/2021 Friday, 9 April 2021 18:18	Sinar Jaya Plastik (Selyco)	PP Aqua Yarn Grade [PP_AQUA] {Kg} 0 / 15.000 IDR 20500.00 PP Melon Yarn Grade [PP_MELON] {Kg} 0 / 15.000 IDR 16000.00 Item Delivery [DELIVER] {} 0 / 1 IDR 9000000.00 -	{IDR} 0 / 556.500.000
080/IV/2021 Monday, 26 April 2021 14:15	PT Sakatinta	Tinta Orange [INK_ORANGE] {Kg} 0 / 45 IDR 66297.00 Tinta Biru [INK_BLUE] {Kg} 0 / 30 IDR 63063.00 Tinta Merah Super Chicken [INK_RED_SPR_CHICK] {Kg} 0 / 15 IDR 72765.00 -	{IDR} 0 / 5.966.730
067/V/2021 Monday, 3 May 2021 18:43	PT Sekawan Intiplast	Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 0 / 107.500 IDR 284.92 -	{IDR} 0 / 30.629.115
066/V/2021 Wednesday, 19 May 2021 08:39	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 -	{IDR} 0 / 22.770.000
071/VI/2021 Wednesday, 2 June 2021 12:37	PT Tricipta Agung Sejahtera	Blue Extra Masterbatch TASCO [BLUE_MB020] {Kg} 0 / 50 IDR 65703.00 Red Masterbatch TASCO [RED_MR480] {Kg} 0 / 25 IDR 44319.00 -	{IDR} 0 / 4.393.125
069/VII/2021 Thursday, 1 July 2021 07:40	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 -	{IDR} 0 / 22.770.000
069/VII/2021 Thursday, 1 July 2021 07:40	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 -	{IDR} 0 / 22.770.000
080/VII/2021 Friday, 9 July 2021 14:18	PT Sakatinta	Tinta Orange [INK_ORANGE] {Kg} 0 / 30 IDR 66071.50 Tinta Merah Super Chicken [INK_RED_SPR_CHICK] {Kg} 0 / 15 IDR 72517.50 Tinta Hitam [INK_BLACK] {Kg} 0 / 15 IDR 58014.00 -	{IDR} 0 / 3.940.117,50
072/VIII/2021 Wednesday, 4 August 2021 15:55	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 -	{IDR} 0 / 22.770.000
076/IX/2021 Friday, 10 September 2021 16:19	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 Monday, 13 September 2021	{IDR} 0 / 22.770.000
083/IX/2021 Thursday, 16 September 2021 17:15	PT Sakatinta	Tinta Orange [INK_ORANGE] {Kg} 0 / 45 IDR 64944.00 -	{IDR} 0 / 2.922.480
079/X/2021 Tuesday, 12 October 2021 13:27	PT Sekawan Intiplast	Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 0 / 47.400 IDR 633.47 -	{IDR} 0 / 30.026.383,20
078/X/2021 Saturday, 23 October 2021 13:23	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 Monday, 25 October 2021	{IDR} 0 / 22.770.000
084/XII/2021 Thursday, 2 December 2021 17:19	PT Sakatinta	Tinta Biru [INK_BLUE] {Kg} 0 / 45 IDR 1.10 Tinta Hitam [INK_BLACK] {Kg} 0 / 15 IDR 1.10 Tinta Kuning [INK_YELLOW] {Kg} 0 / 15 IDR 1.10 -	{IDR} 0 / 82,50
085/XII/2021 Friday, 3 December 2021 08:44	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 -	{IDR} 0 / 22.770.000
086/I/2022 Wednesday, 12 January 2022 13:11	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7590.00 Thursday, 13 January 2022	{IDR} 0 / 22.770.000
089/II/2022 Monday, 21 February 2022 09:02	CV Panca Jaya Perkasa	Calvet PJ3000 [PJ3000] {Kg} 0 / 3.000 IDR 7700.00 Tuesday, 22 February 2022	{IDR} 0 / 23.100.000
104/I/2025 Thursday, 16 January 2025 15:46	Sinar Jaya Plastik (Selyco)	PP Aqua Yarn Grade [PP_AQUA] {Kg} 0 / 27.000 IDR 13200.00 PP Melon Yarn Grade [PP_MELON] {Kg} 0 / 3.000 IDR 9500.00 Item Delivery [DELIVER] {} 0 / 1 IDR 10622000.00 -	{IDR} 300.000.000 / 395.522.000

Code	Client	Item & Delivered	Payment
158/XII/2016 Tuesday, 6 December 2016 06:57	PT Dinamika Megatama Citra	Karung Putih 65x110 Denier 800 [KP_65X110D800] {lbr} 7.500 / 7.500 IDR 3000.00 Karung Putih SB22 DMC [KP_SB22] {lbr} 6.000 / 6.000 IDR 3260.00 Karung Putih 65x110 Denier 800 Strip Hijau [KP_65X110D800-H] {lbr} 2.000 / 2.000 IDR 3080.00 Tuesday, 10 January 2017	{IDR} 48.219.901 / 48.220.001,50
344/IX/2017 Wednesday, 13 September 2017 13:09	Wati Malang	Karung Putih JAB Feed Biru [KP_UF_B] {lbr} 0 / 4.000 IDR 2440.00 Karung Putih JAB Feed Kuning [KP_UF_K] {lbr} 0 / 2.500 IDR 2440.00 -	{IDR} 0 / 15.860.000
127/X/2018 Thursday, 4 October 2018 12:49	PMT Yellow Feed	Karung Putih 75x105 Denier 700 [KP_75X105D700] {lbr} 0 / 5.500 IDR 2370.00 Benang Jahit Kecil [BENANG_KECIL] {rol} 0 / 102 IDR 9000.00 -	{IDR} 0 / 13.953.000
134/XI/2018 Friday, 2 November 2018 14:09	Rini Sidoarjo	Karung Putih 56x90 Denier 700 [KP_56X90D700] {lbr} 0 / 2.500 IDR 1650.00 -	{IDR} 0 / 4.125.000
149/IX/2019 Tuesday, 17 December 2019 12:27	Taufan Feed	Karung Putih 70x105 Denier 700 [KP_70X105D700] {lbr} 0 / 300 IDR 2250.00 Inner HDPE 77x125 Micron 15 [INN_77X125U15] {lbr} 0 / 100 IDR 900.00 -	{IDR} 0 / 765.000
055/VII/2020 Friday, 31 July 2020 10:34	Koperasi Peternakan dan Pemerahan SAE	Karung Melon 70x110 Denier 700 [KM_70X110D700] {lbr} 30.000 / 30.000 IDR 2225.00 -	{IDR} 0 / 66.750.000
082/IX/2020 Thursday, 24 September 2020 16:30	CV Dwi Jaya	Karung Putih 60x90 Denier 700 [KP_60X90D700] {lbr} 4.000 / 4.000 IDR 1780.00 Karung Putih 60x100 Denier 700 [KP_60X100D700] {lbr} 2.000 / 2.000 IDR 1960.00 Karung Putih 60x110 Denier 700 [KP_60X110D700] {lbr} 2.000 / 2.000 IDR 2140.00 Karung Putih 75x115 Denier 700 [KP_75X115D700] {lbr} 1.000 / 1.000 IDR 2650.00 Monday, 28 September 2020	{IDR} 0 / 17.970.000
161/XII/2020 Saturday, 19 December 2020 11:06	CV Ketahanan Aspal Nasional	Karung Putih 50x70 Denier 700 [KP_50X70D700] {lbr} 0 / 10.000 IDR 1380.00 Inner HDPE 52x75 Micron 15 [INN_52X75U15] {lbr} 0 / 10.000 IDR 440.00 Pasang Inner [PUT_INNER] {} 0 / 10.000 IDR 100.00 Printing 2 Warna [PRINT2CLR] {} 0 / 10.000 IDR 270.00 -	{IDR} 0 / 21.900.000
261/XI/2021 Wednesday, 17 November 2021 10:09	PT Dinamika Megatama Citra	Karung Putih 65x110 Denier 800 [KP_65X110D800] {lbr} 0 / 10.000 IDR 3210.00 -	{IDR} 0 / 32.099.980
261/XI/2021 Wednesday, 17 November 2021 10:09	PT Dinamika Megatama Citra	Karung Putih 65x110 Denier 800 [KP_65X110D800] {lbr} 0 / 10.000 IDR 3210.00 -	{IDR} 0 / 32.099.980
267/XII/2021 Friday, 17 December 2021 11:32	PT Dinamika Megatama Citra	Karung Putih 65x110 Denier 800 [KP_65X110D800] {lbr} 0 / 10.000 IDR 3210.00 -	{IDR} 0 / 32.099.980
317/VII/2023 Saturday, 8 July 2023 18:05	KUD Jaya Abadi	Karung Putih Sinar Jaya Biru [KP_KONSENTRAT_B] {lbr} 11.000 / 11.000 IDR 2760.00 Karung Putih Sinar Jaya Hitam [KP_KONSENTRAT_H] {lbr} 5.000 / 5.000 IDR 2760.00 -	{IDR} 0 / 44.160.000

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