Pemakaian Spare Parts Per Unit Oktober 2020
Pemakaian Spare Parts Per Unit Oktober 2020
TOTAL 39,235,500
Air Upas,
Diketahui Oleh, Diperiksa Oleh, Dib
JA Prayogi
JA Prayogi
JA Prayogi
JA Prayogi
JA Prayogi
JA Prayogi
s, 31 Oktober 2020
Dibuat Oleh,
ENDANG S
Logistik
REKAP PEMAKAIAN SPARE PARTS UNIT DUMP TRUCK - PT. SINAR ALAM CAHAYA MENTARI
SITE PROJECT PT.JAYA GUNA LANCAR (JGL)
PERIODE BULAN OKTOBER 2020
No. Lambung
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga Driver
Unit
1 2-Oct-20 Bolt Spring Depan Hino 1 Pcs 130,000 130,000 DT 03
2 10-Oct-20 Bolam Kaki 2 24 Volt 1 Pcs 3,500 3,500 DT 03
3 12-Oct-20 Insulator 1 Pcs - DT 03
4 13-Oct-20 Per Kopling Bawah Hino 1 Pcs - DT 03
5 13-Oct-20 Fuel Filter 23414-LAA20 1 Pcs 260,000 260,000 DT 03
6 13-Oct-20 Fuel Filter 23304-JAC70 1 Pcs 215,000 215,000 DT 03
7 13-Oct-20 Oil Filter Hino 15613-LAA70 1 Pcs 63,000 63,000 DT 03
8 16-Oct-20 Ban Dalam Uk 11.00 1 Pcs 425,000 425,000 DT 03
9 16-Oct-20 Ban Luar " GITI " 1 Pcs 4,600,000 4,600,000 DT 03
10 16-Oct-20 Ban Luar " GITI " 1 Pcs 4,600,000 4,600,000 DT 03
11 17-Oct-20 Kipas Angin 24 V 1 Pcs 235,000 235,000 DT 03
12 17-Oct-20 Booster Koping Bawah Assy 642-03803 1 Assy 975,000 975,000 DT 03
13 18-Oct-20 Bohlam K1 24V 1 Pcs 3,500 3,500 DT 03
14 18-Oct-20 Fitting Lampu K1 1 Pcs 3,500 3,500 DT 03
15 21-Oct-20 Ban Luar Cacing 1 Set 3,400,000 3,400,000 DT 03
16 21-Oct-20 Fiting Lampu 24 Volt 2 Pcs 3,500 7,000 DT 03
17 21-Oct-20 Bohlam K1 24V 2 Pcs 3,500 7,000 DT 03
18 21-Oct-20 Oli Turalik 68 10 Ltr 24,580 245,800 DT 03
19 22-Oct-20 Fuel Filter SF 1307 1 Pcs 77,000 77,000 DT 03
20 23-Oct-20 Spring Depan No 01 1 Pcs 860,000 860,000 DT 03
21 23-Oct-20 Spring Depan No 01 1 Pcs 860,000 860,000 DT 03
22 26-Oct-20 Ban Luar Cangkul " Maxxis " 2 Pcs 4,844,000 9,688,000 DT 03
23 26-Oct-20 Bohlam K2 24V 2 Pcs 3,500 7,000 DT 03
24 27-Oct-20 Spring Depan 1 Set 860,000 860,000 DT 03
25 27-Oct-20 Pompa Injeksi Minyak 1 Pcs 75,000 75,000 DT 03
26 28-Oct-20 Ban Luar Cacing " Good Years " 1 Pcs 3,735,000 3,735,000 DT 03
27 29-Oct-20 Bohlam K1 24V 1 Pcs 3,500 3,500 DT 03
28 30-Oct-20 Ban Luar Cangkul 2 Set 4,600,000 9,200,000 DT 03
29 30-Oct-20 Fuse Tancap Kecil 15 Ah 1 Pcs 2,000 2,000 DT 03
30 30-Oct-20 Bolt 17 X 4 cm 2 Pcs 7,000 14,000 DT 03
31 30-Oct-20 Ring 17 8 Pcs 2,500 20,000 DT 03
32 31-Oct-20 Bohlam K2 24V 2 Pcs 3,500 7,000 DT 03
Pemakaian BBM Solar 3508 Liter 5,500 19,294,000
TOTAL 59,875,800
Air Upas, 31 Oktober 2020
Diketahui Oleh, Diperiksa Oleh, Dibuat Oleh,
No. Lambung
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga Driver
Unit
1 3-Oct-20 Lampu Mundur 1 Pcs 610,000 610,000 DT 04
2 3-Oct-20 Bolt 10 8 Pcs 2,000 16,000 DT 04
3 3-Oct-20 Nut 10 8 Pcs 1,000 8,000 DT 04
4 3-Oct-20 Ring 10 8 Pcs 500 4,000 DT 04
5 5-Oct-20 Fuel Filter 23414-LAA10 1 Pcs 44,000 44,000 DT 04
6 5-Oct-20 Rakor Solar " SAKURA " SF 1307 1 Pcs 77,000 77,000 DT 04
7 5-Oct-20 Filter Oil 15613-LAA70 1 Pcs 63,000 63,000 DT 04
8 5-Oct-20 Oil Meditrans SAE 40 20 Ltr 27,500 550,000 DT 04
9 13-Oct-20 Bolt Nut 14 4 Pcs 2,000 8,000 DT 04
10 13-Oct-20 Ring 14 4 Pcs 1,000 4,000 DT 04
11 13-Oct-20 Bohlam K2 24V 3 Pcs 3,500 10,500 DT 04
12 13-Oct-20 Fitting Bohlam K2 2 Pcs 4,000 8,000 DT 04
13 14-Oct-20 Ban Luar belakang 11.00 Maxxis 1 Pcs 4,844,000 4,844,000 DT 04
14 14-Oct-20 Ban Dalam Uk 11.00 1 Pcs 425,000 425,000 DT 04
15 15-Oct-20 Kipas Angin 24 V 1 Pcs 235,000 235,000 DT 04
16 15-Oct-20 Nut Roda Belakang HINO 1 Pcs 15,000 15,000 DT 04
17 17-Oct-20 Fuse 10Ah Kecil 2 Pcs 2,000 4,000 DT 04
18 18-Oct-20 Engine Mounting 12031-5202 2 Pcs 247,500 495,000 DT 04
19 24-Oct-20 Lem Gasket Silikone Red 1 Pcs 15,000 15,000 DT 04
20 24-Oct-20 Engine Mounting 12031-5202 2 Pcs 247,500 495,000 DT 04
21 26-Oct-20 Bolt 14 X 5 cm 1 Pcs 3,000 3,000 DT 04
22 26-Oct-20 Oil SAE 15W-40 1 Ltr 60,000 60,000 DT 04
23 26-Oct-20 Fuse Tancap Kecil 15 Ah 1 Pcs 2,000 2,000 DT 04
24 26-Oct-20 Fuse Tancap Kecil 20 Ah 1 Pcs 2,000 2,000 DT 04
25 28-Oct-20 Fuse Tancap Kecil 15 Ah 1 Pcs 2,000 2,000 DT 04
26 28-Oct-20 Ban Luar Cangkul " Giti " 1 Set 4,600,000 4,600,000 DT 04
27 30-Oct-20 Ban Luar Cacing " Good Years " 1 Pcs 3,735,000 3,735,000 DT 04
28 30-Oct-20 Ban Dalam Uk 11.00 1 Pcs 425,000 425,000 DT 04
29 30-Oct-20 Selendang dengan besi IBK 1 Pcs 50,000 50,000 DT 04
30 31-Oct-20 Bolt Uk 14 x 5 cm 4 Pcs 3,000 12,000 DT 04
31 31-Oct-20 Fuse Tancap Kecil 20 A 1 Pcs 2,000 2,000 DT 04
32 31-Oct-20 Fuse Tancap Kecil 10 A 2 Pcs 2,000 4,000 DT 04
33 31-Oct-20 Fuse Tancap Kecil 15 A 4 Pcs 2,000 8,000 DT 04
34 31-Oct-20 Bolam Mata 1 24 Volt 1 Pcs 3,500 3,500 DT 04
Pemakaian BBM Solar 2064 Liter 5,500 11,352,000
TOTAL 28,191,000
No. Lambung
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga Driver
Unit
1 5-Oct-20 Ban Dalam Uk 11.00 1 Pcs 425,000 425,000 DT 05
2 10-Oct-20 Ban Dalam Uk 11.00 1 Pcs 425,000 425,000 DT 05
3 14-Oct-20 Fuel Filter / Rakor SF 1307 1 Pcs 77,000 77,000 DT 05
4 14-Oct-20 Fuel Filter 23414-LAA10 1 Pcs 45,000 45,000 DT 05
5 14-Oct-20 Oil Filter 15613-LAA70 1 Pcs 63,000 63,000 DT 05
6 14-Oct-20 Oil SAE 40 20 Liter 27,500 550,000 DT 05
7 18-Oct-20 Bohlam K2 12V 2 Pcs 3,500 7,000 DT 05
8 24-Oct-20 Clamp Selang Kecil 2 Pcs 2,200 4,400 DT 05
9 25-Oct-20 Spring Depan No 01 1 Pcs 860,000 860,000 DT 05
10 25-Oct-20 Bolt Center Depan 1 Pcs 10,000 10,000 DT 05
11 25-Oct-20 Terminal Aki 1 Set 15,000 15,000 DT 05
12 25-Oct-20 Kabel Ties Kecil 4 Pcs 205 820 DT 05
13 25-Oct-20 Kabel Ties Besar 6 Pcs 320 1,920 DT 05
14 25-Oct-20 Bolt 12 x 7 cm 2 Pcs 3,000 6,000 DT 05
15 26-Oct-20 Bolt 12 x 5 cm 2 Pcs 2,000 4,000 DT 05
16 26-Oct-20 Bolt U Panjang 1 Pcs 130,000 130,000 DT 05
17 26-Oct-20 Bolt 17 x 7 cm 1 Pcs 9,000 9,000 DT 05
18 26-Oct-20 Bolt 12 X 7 cm 3 Pcs 3,000 9,000 DT 05
19 28-Oct-20 Stop Lamp Assy 2 Set 85,000 170,000 DT 05
20 28-Oct-20 Ban Luar Cangkul " Giti " 2 Set 4,600,000 9,200,000 DT 05
21 28-Oct-20 Ban Luar Cangkul " Giti " 1 Set 4,600,000 4,600,000 DT 05
22 30-Oct-20 Fuse Tancap 15 Ah Kecil 2 Pcs 2,000 4,000 DT 05
23 30-Oct-20 Bohlam Lampu H4 24 V 1 Pcs 35,000 35,000 DT 05
24 30-Oct-20 Bohlam K1 24 V 1 Pcs 3,500 3,500 DT 05
25 30-Oct-20 Bohlam K2 24 V 1 Pcs 3,500 3,500 DT 05
26 31-Oct-20 Spring Depan No.01 1 Pcs 860,000 860,000 DT 05
27 31-Oct-20 Bolt Center Pen Depan 1 Pcs 10,000 10,000 DT 05
28 31-Oct-20 Air Aki Tambah 1 Btl 9,000 9,000 DT 05
Pemakaian BBM Solar 3392 Liter 5,500 18,656,000
TOTAL 36,193,140
No. Lambung
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga Driver
Unit
1 2-Oct-20 Kampas Rem Belakang 1 Set - DT 06
2 2-Oct-20 Bolt Roda Belakang Kiri 2 Pcs 50,000 100,000 DT 06
3 2-Oct-20 Fuse 10 Ah Kecil 2 Pcs 2,000 4,000 DT 06
4 8-Oct-20 Niple Jember ?? 1 Pcs - DT 06
5 9-Oct-20 Lampu Rotary LED 12/24 Volt 1 Pcs 325,000 325,000 DT 06
6 9-Oct-20 Kepala Aki 1 Pcs 15,000 15,000 DT 06
7 9-Oct-20 Lampu Sorot 12 Volt 24 Volt 2 Pcs 97,500 195,000 DT 06
8 15-Oct-20 Nut Roda Belakang HINO 2 Pcs 12,000 24,000 DT 06
9 15-Oct-20 Aki Uk 50Ah 1 Pcs 833,000 833,000 DT 06
10 15-Oct-20 Clamp Selang Kecil 2 Pcs 2,200 4,400 DT 06
11 17-Oct-20 Ban Dalam Uk 1.100 1 Pcs 425,000 425,000 DT 06
12 18-Oct-20 Filter Oli 1 Pcs 63,000 63,000 DT 06
13 18-Oct-20 Filter Solar 1 Pcs 44,000 44,000 DT 06
14 18-Oct-20 Rakor Solar 1 Pcs 77,000 77,000 DT 06
15 18-Oct-20 Oil SAE 40 20 Ltr 27,500 550,000 DT 06
16 18-Oct-20 Bolam H4 24 Volt 1 Pcs 35,000 35,000 DT 06
17 18-Oct-20 Fius 10 A Kecil 2 Pcs 20,000 40,000 DT 06
18 22-Oct-20 Saringan Bahan Bakar 23414-LAA10 1 Pcs 44,000 44,000 DT 06
19 22-Oct-20 Fuel Filter SF 1307 1 Pcs 77,000 77,000 DT 06
20 22-Oct-20 Ban Luar Cangkul OND8231789 " GITI " 1 Set 4,600,000 4,600,000 DT 06
21 23-Oct-20 Oil SAE 68 5 Ltr 24,580 122,900 DT 06
22 23-Oct-20 Spring Depan 2 Set 4,109,000 8,218,000 DT 06
23 23-Oct-20 Bolt Uk 17 X 7 cm 1 Pcs 9,000 9,000 DT 06
24 25-Oct-20 Cable Tis Besar 4 Pcs 320 1,280 DT 06
25 25-Oct-20 Clam Selang Uk 2" 1 Pcs 25,000 25,000 DT 06
26 25-Oct-20 Oil SAE 68 15 Liter 24,580 368,700 DT 06
27 25-Oct-20 Kipas Angin 24 Volt 1 Pcs 235,000 235,000 DT 06
28 25-Oct-20 Cable Tis Besar 7 Pcs 320 2,240 DT 06
29 25-Oct-20 Bolam Mata 1 12 Volt 2 Pcs 3,500 7,000 DT 06
30 25-Oct-20 Bolam Kaki 2 24 Volt 2 Pcs 3,500 7,000 DT 06
31 26-Oct-20 Kabel Ties Besar 3 Pcs 320 960 DT 06
32 26-Oct-20 Oil Hidrolik V68 10 Ltr 24,580 245,800 DT 06
33 26-Oct-20 Ban Luar Cacing " Gajah Tunggal " 2 Pcs 3,400,000 6,800,000 DT 06
34 26-Oct-20 Ban Dalam Uk 11.00 3 Pcs 425,000 1,275,000 DT 06
35 27-Oct-20 Bohlam K2 24 V 1 Pcs 3,500 3,500 DT 06
36 27-Oct-20 Bohlam H4 24 V 2 Pcs 35,000 70,000 DT 06
37 27-Oct-20 Pompa Injeksi Minyak 1 Pcs 75,000 75,000 DT 06
38 28-Oct-20 Pompa Injeksi Minyak 1 Pcs 75,000 75,000 DT 06
Pemakaian BBM Solar 2580 Liter 5,500 14,190,000
TOTAL 39,186,780
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga No Lambung Unit Driver
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga No Lambung Unit Driver
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga No Lambung Unit Driver
Harga
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Jumlah Harga No Lambung Unit Driver
Toko
1 13-Oct-20 Bohlam K1 12 V 1 Pcs 3,500 3,500 DT 12
2 18-Oct-20 Rakor Solar DUTRO Sakura SF11307 1 Pcs 77,000 77,000 DT 12
3 18-Oct-20 Fuel Filter DUTRO 1 Pcs 44,000 44,000 DT 12
4 21-Oct-20 Kabel Ties 10 Pcs 320 3,200
5 21-Oct-20 Bohlam K1 12 V 1 Pcs 3,500 3,500 DT 12
Pemakaian BBM Solar 76 Liter 55,000 4,180,000
TOTAL 4,311,200
Air Upas, 31 Oktober 2020
Diketahui Oleh, Diperiksa Oleh, Dibuat Oleh,
Harga
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Jumlah Harga No Lambung Unit Driver
Toko
1 27-Oct-20 Oil SAE 15W - 40 2 Ltr 60,000 120,000 DT 18
Pemakaian BBM Solar 0 Liter 5,500 -
TOTAL 120,000
Air Upas, 31 Oktober 2020
Diketahui Oleh, Diperiksa Oleh, Dibuat Oleh,
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga No Lambung Unit Driver
Harga
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Jumlah Harga No Lambung Unit Operator
Toko
1 15-Oct-20 Mata Link 1 Pcs 750000 750,000 Dozer 01
2 15-Oct-20 Bolt Roller 4 Pcs 20000 80,000 Dozer 01
3 15-Oct-20 Fuel Filter FC-56290 1 Pcs - Dozer 01
4 15-Oct-20 Fuel Water Saparator J8620561 1 Pcs 675000 675,000 Dozer 01
5 15-Oct-20 Fuel Filter J86-20220 1 Pcs 44000 44,000 Dozer 01
6 21-Oct-20 Filter Oli 322-3155 1 Pcs 225000 225,000 Dozer 01
7 21-Oct-20 Pen Mata Link 1 Pcs 200000 200,000 Dozer 01
8 21-Oct-20 Bolt Tapak Shoe 10 Pcs 27500 275,000 Dozer 01
9 21-Oct-20 Pen Mata Link 1 Pcs 200000 200,000 Dozer 01
10 21-Oct-20 Mata Link 1 Pcs 950000 950,000 Dozer 01
11 21-Oct-20 Oil SAE 40 IDIMITSU 10 Ltr 66,700 667,000 Dozer 01
12 29-Oct-20 Seal Kit Adjuster 1 Set 250000 250,000 Dozer 01
13 29-Oct-20 Mata Link 1 Pcs 950000 950,000 Dozer 01
Pemakaian BBM Solar 1178 Liter 5500 6,479,000
TOTAL 11,745,000
Air Upas, 31 Oktober 2020
Diketahui Oleh, Diperiksa Oleh, Dibuat Oleh,
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga No Lambung Unit Operator
Harga
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Jumlah Harga No Lambung Unit Operator
Toko
1 18-Oct-20 Bohlam H3 12 V 4 Pcs 27,500 110,000 Dozer 03
2 26-Oct-20 Oil SAE 30 ( Oli dari Caterpilar ) 10 Ltr - Dozer 03
Pemakaian BBM Solar 2727 Liter 5,500 14,998,500
TOTAL 15,108,500
No Tanggal Pengambilan Nama Spare Parts Parts Number Jumlah Satuan Harga Toko Jumlah Harga No Lambung Unit Operator