-- Table structure for table `tblpur_invoice_details`
--

CREATE TABLE `tblpur_invoice_details` (
  `id` int(11) NOT NULL,
  `pur_invoice` int(11) NOT NULL,
  `item_code` varchar(100) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `unit_id` int(11) DEFAULT NULL,
  `unit_price` decimal(15,2) DEFAULT NULL,
  `quantity` decimal(15,2) DEFAULT NULL,
  `into_money` decimal(15,2) DEFAULT NULL,
  `tax` text DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT NULL,
  `discount_money` decimal(15,2) DEFAULT NULL,
  `total_money` decimal(15,2) DEFAULT NULL,
  `tax_value` decimal(15,2) DEFAULT NULL,
  `tax_rate` text DEFAULT NULL,
  `tax_name` text DEFAULT NULL,
  `item_name` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_invoice_details`
--

INSERT INTO `tblpur_invoice_details` (`id`, `pur_invoice`, `item_code`, `description`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `discount_percent`, `discount_money`, `total_money`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
(33, 30, '7', '', 6, 265000.00, 290.82, 77067300.00, NULL, 77067300.00, 0.00, 0.00, 77067300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(34, 31, '7', '', 6, 265000.00, 269.98, 71544700.00, NULL, 71544700.00, 0.00, 0.00, 71544700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(36, 33, '7', '', 6, 265000.00, 106.68, 28270200.00, NULL, 28270200.00, 0.00, 0.00, 28270200.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(37, 34, '7', '', 6, 265000.00, 57.70, 15290500.00, NULL, 15290500.00, 0.00, 0.00, 15290500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(38, 35, '7', '', 6, 265000.00, 139.76, 37036400.00, NULL, 37036400.00, 0.00, 0.00, 37036400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(39, 36, '7', '', 6, 265000.00, 91.91, 24356150.00, NULL, 24356150.00, 0.00, 0.00, 24356150.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(40, 37, '7', '', 6, 265000.00, 113.68, 30125200.00, NULL, 30125200.00, 0.00, 0.00, 30125200.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(41, 38, '7', '', 6, 265000.00, 318.10, 84296500.00, NULL, 84296500.00, 0.00, 0.00, 84296500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(42, 39, '7', '2502.HLR.0000011', 6, 265000.00, 28.67, 7597550.00, NULL, 7597550.00, 0.00, 0.00, 7597550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(43, 40, '7', '2502.HLR.0000013', 6, 265000.00, 334.52, 88647800.00, NULL, 88647800.00, 0.00, 0.00, 88647800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(44, 41, '7', '2502.HLR.0000015', 6, 265000.00, 160.72, 42590800.00, NULL, 42590800.00, 0.00, 0.00, 42590800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(45, 43, '7', '2502.HLR.0000019', 6, 265000.00, 197.63, 52371950.00, NULL, 52371950.00, 0.00, 0.00, 52371950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(46, 44, '7', '2502.HLR.0000021', 6, 265000.00, 41.92, 11108800.00, NULL, 11108800.00, 0.00, 0.00, 11108800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(47, 45, '7', '2502.HLR.0000023', 6, 265000.00, 207.89, 55090850.00, NULL, 55090850.00, 0.00, 0.00, 55090850.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(48, 46, '7', '2502.HLR.0000025', 6, 265000.00, 98.13, 26004450.00, NULL, 26004450.00, 0.00, 0.00, 26004450.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(49, 47, '7', '2502.HLR.0000017', 6, 265000.00, 264.70, 70145500.00, NULL, 70145500.00, 0.00, 0.00, 70145500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(50, 48, '7', '2502.HLR.0000027', 6, 265000.00, 161.63, 42831950.00, NULL, 42831950.00, 0.00, 0.00, 42831950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(51, 49, '7', '2502.HLR.0000029', 6, 265000.00, 39.76, 10536400.00, NULL, 10536400.00, 0.00, 0.00, 10536400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(52, 50, '7', '2502.HLR.0000031', 6, 265000.00, 110.18, 29197700.00, NULL, 29197700.00, 0.00, 0.00, 29197700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(53, 51, '7', '2503.HLR.0000002', 6, 265000.00, 93.72, 24835800.00, NULL, 24835800.00, 0.00, 0.00, 24835800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(54, 52, '7', '2503.HLR.0000004', 6, 265000.00, 87.66, 23229900.00, NULL, 23229900.00, 0.00, 0.00, 23229900.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(55, 53, '7', '2503.HLR.0000006', 6, 265000.00, 104.80, 27772000.00, NULL, 27772000.00, 0.00, 0.00, 27772000.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(62, 60, '7', '2503.HLR.0000008', 6, 265000.00, 140.69, 37282850.00, NULL, 37282850.00, 0.00, 0.00, 37282850.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(64, 62, '7', '2503.HLR.0000010', 6, 265000.00, 218.34, 57860100.00, NULL, 57860100.00, 0.00, 0.00, 57860100.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(65, 63, '7', '2503.HLR.0000013', 6, 265000.00, 75.21, 19930650.00, NULL, 19930650.00, 0.00, 0.00, 19930650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(66, 64, '7', '2503.HLR.0000015', 6, 265000.00, 96.53, 25580450.00, NULL, 25580450.00, 0.00, 0.00, 25580450.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(67, 65, '7', '2503.HLR.0000016', 6, 265000.00, 7.07, 1873550.00, NULL, 1873550.00, 0.00, 0.00, 1873550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(68, 66, '7', '2503.HLR.0000018', 6, 245000.00, 11.15, 2731750.00, NULL, 2731750.00, 0.00, 0.00, 2731750.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(69, 67, '7', '2503.HLR.0000019', 6, 245000.00, 307.66, 75376700.00, NULL, 75376700.00, 0.00, 0.00, 75376700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(70, 68, '7', '2503.HLR.0000020', 6, 245000.00, 726.54, 178002300.00, NULL, 178002300.00, 0.00, 0.00, 178002300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(71, 69, '7', '2503.HLR.0000021', 6, 245000.00, 580.95, 142332750.00, NULL, 142332750.00, 0.00, 0.00, 142332750.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(73, 71, '7', '2503.HLR.0000022', 6, 245000.00, 451.76, 110681200.00, NULL, 110681200.00, 0.00, 0.00, 103676650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(74, 72, '7', '2503.HLR.0000023', 6, 245000.00, 423.17, 103676650.00, NULL, 103676650.00, 0.00, 0.00, 103676650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(75, 73, '7', '2503.HLR.0000025', 6, 245000.00, 160.39, 39295550.00, NULL, 39295550.00, 0.00, 0.00, 39295550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(76, 74, '44', '', 0, 571000.00, 1.00, 571000.00, NULL, 571000.00, 0.00, 0.00, 571000.00, 0.00, NULL, NULL, 'Reimburse konsumsi Coeclerici Far East (PTE) Ltd.'),
(77, 75, '43', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Pengajuan dana PSA Anindiya'),
(78, 76, '52', '', 0, 27000.00, 400.00, 10800000.00, NULL, 10800000.00, 0.00, 0.00, 10800000.00, 0.00, NULL, NULL, 'Kayu galam'),
(79, 77, '48', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Mesin pompa air'),
(80, 77, '49', '', 0, 50000.00, 10.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Selang spiral biru'),
(81, 77, '50', '', 0, 10000.00, 50.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Selang kain terpal'),
(82, 77, '51', '', 0, 700000.00, 1.00, 700000.00, NULL, 700000.00, 0.00, 0.00, 700000.00, 0.00, NULL, NULL, 'Kran noozle hydrant'),
(83, 78, '55', '', 0, 300000000.00, 1.00, 300000000.00, NULL, 300000000.00, 0.00, 0.00, 300000000.00, 0.00, NULL, NULL, 'Termin 4 jasa penambangan batu bara 70.000 Ton PT SEAL-PT LLB'),
(84, 79, '56', '', 0, 150000.00, 1.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Akomodasi Hampers'),
(85, 80, '57', '', 0, 94100000.00, 1.00, 94100000.00, NULL, 94100000.00, 0.00, 0.00, 94100000.00, 0.00, NULL, NULL, 'Source code system'),
(86, 80, '58', '', 0, 86000000.00, 1.00, 86000000.00, NULL, 86000000.00, 0.00, 0.00, 86000000.00, 0.00, NULL, NULL, 'DP Solar Panel'),
(87, 80, '59', '', 0, 104000000.00, 1.00, 104000000.00, NULL, 104000000.00, 0.00, 0.00, 104000000.00, 0.00, NULL, NULL, 'IoT Timbangan'),
(88, 81, '62', '', 0, 8593000.00, 1.00, 8593000.00, NULL, 8593000.00, 0.00, 0.00, 8593000.00, 0.00, NULL, NULL, 'Konsumsi PIT Hangei'),
(89, 81, '63', '', 0, 620000.00, 1.00, 620000.00, NULL, 620000.00, 0.00, 0.00, 620000.00, 0.00, NULL, NULL, 'Tabung Gas 12kg'),
(90, 82, '60', '', 0, 1000000.00, 4.00, 4000000.00, NULL, 4000000.00, 0.00, 0.00, 4000000.00, 0.00, NULL, NULL, 'Pembayaran upah harian tim PSA Tri Bhakti'),
(92, 83, '61', '', 0, 13320000.00, 1.00, 13320000.00, NULL, 13320000.00, 0.00, 0.00, 13320000.00, 0.00, NULL, NULL, 'Pre Shipment Analysis batu bara di Stockpile Jetty Luwuk Bunter 25.000 Ton (Include PPN)'),
(93, 84, '64', '', 0, 14000.00, 85.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(94, 85, '65', '', 0, 186000.00, 1.00, 186000.00, NULL, 186000.00, 0.00, 0.00, 186000.00, 0.00, NULL, NULL, 'Reimburse dana'),
(95, 86, '67', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Pertalite'),
(96, 86, '68', '', 0, 800000.00, 1.00, 800000.00, NULL, 800000.00, 0.00, 0.00, 800000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(97, 87, '66', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung ke Site Katingan 02-04-2025'),
(98, 88, '', '', 0, 16700.00, 10000.00, 167000000.00, NULL, 167000000.00, 0.00, 0.00, 167000000.00, 0.00, NULL, NULL, 'Fuel solar'),
(99, 89, '', '', 0, 14000.00, 85.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(100, 89, '', '', 0, 70000.00, 1.00, 70000.00, NULL, 70000.00, 0.00, 0.00, 70000.00, 0.00, NULL, NULL, 'Oli genset'),
(101, 90, '74', '', 0, 1760000.00, 1.00, 1760000.00, NULL, 1760000.00, 0.00, 0.00, 1760000.00, 0.00, NULL, NULL, 'Pajak pembelian Silcomb'),
(102, 91, '73', '', 0, 10000.00, 45.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Fuel xenia'),
(103, 92, '71', '', 0, 10000.00, 30.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(104, 93, '75', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi karyawan office 1 hari 3 kali selama 5 hari'),
(105, 93, '76', '', 0, 75000.00, 7.00, 525000.00, NULL, 525000.00, 0.00, 0.00, 525000.00, 0.00, NULL, NULL, 'Konsumsi karyawa lapangan sehari sekali selama 5 hari'),
(106, 94, '', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(107, 95, '', '', 0, 400000.00, 50.00, 20000000.00, NULL, 20000000.00, 0.00, 0.00, 20000000.00, 0.00, NULL, NULL, ''),
(108, 96, '77', '', 0, 1215000.00, 1.00, 1215000.00, NULL, 1215000.00, 0.00, 0.00, 1215000.00, 0.00, NULL, NULL, 'Tagihan starlink'),
(109, 97, '79', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Drive shaff'),
(110, 98, '78', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Pembayaran mekanik dan operator external'),
(111, 99, '80', '', 0, 50000.00, 3.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Makan'),
(112, 100, '81', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Registrasi sistem MaritimHUB'),
(113, 101, '82', '', 0, 1500000.00, 2.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Akomodasi Cirebon-Jakarta'),
(114, 101, '83', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan di Jakarta'),
(115, 102, '7', '2503.HLR.0000026', 6, 245000.00, 10.83, 2653350.00, NULL, 2653350.00, 0.00, 0.00, 2653350.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(116, 103, '7', '2504.HLR.0000002', 6, 245000.00, 20.74, 5081300.00, NULL, 5081300.00, 0.00, 0.00, 5081300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(117, 104, '84', '', 0, 5445000.00, 1.00, 5445000.00, NULL, 5445000.00, 0.00, 0.00, 5445000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(118, 105, '85', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(119, 106, '7', '2504.HLR.0000004', 6, 245000.00, 18.04, 4419800.00, NULL, 4419800.00, 0.00, 0.00, 4419800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(120, 107, '100', '', 0, 2000000.00, 1.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung di Site Katingan'),
(121, 108, '86', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Anggaran makan 9 orang karyawan office 3 kali sehari selama 5 hari'),
(122, 108, '87', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Anggaran makan 9 orang Karyawan lapangan satu hari sekali selama 5 hari'),
(123, 109, '88', '', 0, 300000.00, 1.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Token listrik'),
(124, 110, '89', '', 0, 60000.00, 2.00, 120000.00, NULL, 120000.00, 0.00, 0.00, 120000.00, 0.00, NULL, NULL, 'Sapu + serok'),
(125, 110, '90', '', 0, 25000.00, 2.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Kain majun'),
(126, 110, '91', '', 0, 20000.00, 2.00, 40000.00, NULL, 40000.00, 0.00, 0.00, 40000.00, 0.00, NULL, NULL, 'Kanebo'),
(127, 110, '92', '', 0, 300000.00, 1.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Biaya pemasangan AC kantor kontainer'),
(128, 111, '93', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Token listrik mes'),
(129, 112, '94', '', 0, 1190000.00, 1.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(130, 113, '95', '', 0, 235000000.00, 1.00, 235000000.00, NULL, 235000000.00, 0.00, 0.00, 235000000.00, 0.00, NULL, NULL, 'Ramp Door 1,5M x 12M'),
(131, 114, '99', '', 0, 250000.00, 5.00, 1250000.00, NULL, 1250000.00, 0.00, 0.00, 1250000.00, 0.00, NULL, NULL, 'Biaya tenaga harian Operator Excavator'),
(132, 115, '102', '', 0, 5445000.00, 1.00, 5445000.00, NULL, 5445000.00, 0.00, 0.00, 5445000.00, 0.00, NULL, NULL, 'Biaya Konsumsi'),
(133, 116, '103', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi Cirebon-Jakarta'),
(134, 117, '101', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'Kasbon gaji Deden Supriadi'),
(135, 118, '46', '', 0, 16700.00, 10000.00, 167000000.00, NULL, 167000000.00, 0.00, 0.00, 167000000.00, 0.00, NULL, NULL, 'Fuel Solar 5 KL / 5000 L'),
(136, 118, '47', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Filter Solar sakura'),
(137, 119, '107', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Kebutuhan pentry'),
(138, 120, '104', '', 0, 15000.00, 300.00, 4500000.00, NULL, 4500000.00, 0.00, 0.00, 4500000.00, 0.00, NULL, NULL, 'Blank Smart Card 13.56MHz'),
(139, 120, '105', '', 0, 3000.00, 300.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'Cetak Stiker 2 Sisi'),
(140, 120, '106', '', 0, 108000.00, 1.00, 108000.00, NULL, 108000.00, 0.00, 0.00, 108000.00, 0.00, NULL, NULL, 'Biaya Gopay Later 2%'),
(141, 121, '110', '', 0, 700000.00, 1.00, 700000.00, NULL, 700000.00, 0.00, 0.00, 700000.00, 0.00, NULL, NULL, 'Biaya service'),
(142, 122, '7', '2503.HLR.0000024', 6, 245000.00, 122.71, 30063950.00, NULL, 30063950.00, 0.00, 0.00, 30063950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(143, 123, '7', '2504.HLR.0000001', 6, 245000.00, 9.52, 2332400.00, NULL, 2332400.00, 0.00, 0.00, 2332400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(144, 124, '7', '2504.HLR.0000003', 6, 245000.00, 11.99, 2937550.00, NULL, 2937550.00, 0.00, 0.00, 2937550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(145, 125, '70', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Bayar kontrakan & kebutuhan dapur'),
(146, 126, '113', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi di Jakarta'),
(147, 126, '114', '', 0, 450000.00, 2.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'Penginapan di Jakarta'),
(148, 127, '111', '', 0, 250000.00, 3.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Overtime 24 Maret 2025'),
(149, 127, '112', '', 0, 82500.00, 1.00, 82500.00, NULL, 82500.00, 0.00, 0.00, 82500.00, 0.00, NULL, NULL, 'PPN'),
(150, 128, '115', '', 0, 1650000.00, 1.00, 1650000.00, NULL, 1650000.00, 0.00, 0.00, 1650000.00, 0.00, NULL, NULL, 'Tiket Jakarta-Sampit'),
(151, 128, '116', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Operasional Jakarta-Sampit'),
(153, 130, '129', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi karyawan office untuk 5 hari'),
(154, 130, '130', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi karyawan lapangan untuk 5 hari'),
(155, 131, '117', '', 0, 6872000.00, 1.00, 6872000.00, NULL, 6872000.00, 0.00, 0.00, 6872000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di PIT'),
(156, 132, '118', '', 0, 350000.00, 8.00, 2800000.00, NULL, 2800000.00, 0.00, 0.00, 2800000.00, 0.00, NULL, NULL, 'pengajuan biaya sepatu safety untuk visitor'),
(157, 133, '126', '', 0, 60000.00, 15.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'pengajuan biaya ID Card untuk visitor'),
(158, 134, '119', '', 0, 45000.00, 8.00, 360000.00, NULL, 360000.00, 0.00, 0.00, 360000.00, 0.00, NULL, NULL, 'helm safety'),
(159, 134, '120', '', 0, 75000.00, 8.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'rompi safety'),
(160, 135, '124', '', 0, 9900000.00, 1.00, 9900000.00, NULL, 9900000.00, 0.00, 0.00, 9900000.00, 0.00, NULL, NULL, 'sewa mobil oprasional jetty'),
(161, 136, '121', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Tiket Pesawat'),
(162, 136, '122', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Operasional'),
(163, 136, '123', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Akomodasi Karawang - Soetta'),
(164, 137, '127', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'pengajuan biaya rental hilux'),
(165, 138, '131', '', 0, 850000.00, 2.00, 1700000.00, NULL, 1700000.00, 0.00, 0.00, 1700000.00, 0.00, NULL, NULL, 'Grease Cobra'),
(166, 139, '132', '', 0, 220000.00, 2.00, 440000.00, NULL, 440000.00, 0.00, 0.00, 440000.00, 0.00, NULL, NULL, 'travel'),
(167, 139, '133', '', 0, 150000.00, 2.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'makan'),
(168, 140, '128', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(169, 141, '125', '', 0, 6660000.00, 2.00, 13320000.00, NULL, 13320000.00, 0.00, 0.00, 13320000.00, 0.00, NULL, NULL, 'Sewa Xpender B 2440 SRZ'),
(170, 142, '139', '', 0, 2355000.00, 1.00, 2355000.00, NULL, 2355000.00, 0.00, 0.00, 2355000.00, 0.00, NULL, NULL, 'Pengajuan biaya servis hilux'),
(171, 143, '140', NULL, 0, 1215000.00, 1.00, 1215000.00, NULL, 1215000.00, 0.00, 0.00, 1215000.00, 0.00, NULL, NULL, 'Pembayaran starlink'),
(172, 144, '143', '', 0, 16800000.00, 1.00, 16800000.00, NULL, 16800000.00, 0.00, 0.00, 16800000.00, 0.00, NULL, NULL, 'Biaya Cicilan Pembayaran Source Code MIS System'),
(173, 145, '138', '', 0, 3206673.00, 1.00, 3206673.00, NULL, 3206673.00, 0.00, 0.00, 3206673.00, 0.00, NULL, NULL, 'Biaya tiket Pak Glen & Pak Jangkung PKY-JKT 24-04-2025'),
(174, 146, '149', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Pesawat Jakarta - Palangkaraya'),
(175, 146, '150', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandung - Bandara'),
(176, 146, '151', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandara - Samba'),
(177, 146, '152', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Biaya Operasional'),
(178, 147, '137', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Bayar kos'),
(179, 148, '146', '', 0, 13293952.00, 1.00, 13293952.00, NULL, 13293952.00, 0.00, 0.00, 13293952.00, 0.00, NULL, NULL, '00002/174/20/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2020'),
(180, 148, '147', '', 0, 16617440.00, 1.00, 16617440.00, NULL, 16617440.00, 0.00, 0.00, 16617440.00, 0.00, NULL, NULL, '00006/174/21/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2021'),
(181, 148, '148', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, '00152/106/21/728/22 Pendapatan PPh Pasal 25/29 Badan. Pada bulan Januari- Desember 2021'),
(182, 149, '144', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'pengajuan biaya reimburse pengobatan pak acus'),
(183, 150, '142', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'Biaya Operasional Pak Samsuk Ke Site Pada Tanggal 25 April 2025'),
(184, 151, '141', '', 0, 7922000.00, 1.00, 7922000.00, NULL, 7922000.00, 0.00, 0.00, 7922000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di pit untuk 3 hari'),
(185, 151, '', '', 0, 5078000.00, 1.00, 5078000.00, NULL, 5078000.00, 0.00, 0.00, 5078000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di pit untuk 3 hari'),
(186, 152, '157', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Pengajuan Reimburse Dana Talang Ibu Kades, Pembayaran Gaji Ketua BPD Bulan September - Desember 2024'),
(187, 153, '158', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'Travel Muara Teweh - Palangkaraya'),
(188, 153, '159', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Travel Palangkaraya - Samba'),
(189, 153, '160', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Biaya Operasional'),
(190, 154, '153', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Pesawat Jakarta - Palangkaraya'),
(191, 154, '154', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandung - Bandara'),
(192, 154, '155', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandara - Samba'),
(193, 154, '156', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Biaya Operasional'),
(194, 155, '165', '', 0, 11200000.00, 1.00, 11200000.00, NULL, 11200000.00, 0.00, 0.00, 11200000.00, 0.00, NULL, NULL, 'Pengajuan Pelunasan Gaji Mantir dan Perangkat Desa Periode Gaji September - Desember 2024'),
(195, 156, '172', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Pengajuan Dana Partisipasi Kegiatan Acara Paskah'),
(196, 157, '173', '', 0, 150000.00, 3.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Upah harian senso kayu matting'),
(197, 158, '166', '', 0, 60197932.00, 1.00, 60197932.00, NULL, 60197932.00, 0.00, 0.00, 60197932.00, 0.00, NULL, NULL, 'Sewa & penalty charge periode 01-04-2025 sd 30-06-2025'),
(198, 158, '167', '', 0, 27052750.00, 1.00, 27052750.00, NULL, 27052750.00, 0.00, 0.00, 27052750.00, 0.00, NULL, NULL, 'Service charge periode 01-04-2025 sd 30-06-2025'),
(199, 158, '168', 'Sudah dibayarkan', 0, 0.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'Overtime 3 Jam tanggal 24-03-2025'),
(200, 159, '169', '', 0, 560000.00, 1.00, 560000.00, NULL, 560000.00, 0.00, 0.00, 560000.00, 0.00, NULL, NULL, 'Reimburse maintenance mobil operasional Pak Glen'),
(201, 160, '170', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi ke Jakarta'),
(202, 160, '171', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(203, 161, '161', '', 0, 10000.00, 20.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Fuel all new avanza unit KH 1068 LF'),
(204, 161, '162', '', 0, 10000.00, 20.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Reimburse fuel all new avanza unit KH 1068 LF'),
(205, 162, '163', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan office 3x sehari untuk 5 hari'),
(206, 162, '164', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan lapangan 1x sehari untuk lima hari'),
(207, 163, '179', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Token listrik'),
(208, 164, '174', '', 0, 1600000.00, 2.00, 3200000.00, NULL, 3200000.00, 0.00, 0.00, 3200000.00, 0.00, NULL, NULL, 'Tiket Sampit - Jakarta'),
(209, 164, '175', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Akomodasi CGK - Karawang'),
(210, 164, '176', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Akomodasi CGK - Bandung'),
(211, 165, '183', '', 0, 4440000.00, 2.00, 8880000.00, NULL, 8880000.00, 0.00, 0.00, 8880000.00, 0.00, NULL, NULL, 'air chemical'),
(212, 165, '184', '', 0, 7500000.00, 1.00, 7500000.00, NULL, 7500000.00, 0.00, 0.00, 7500000.00, 0.00, NULL, NULL, 'profil air 5000 liter'),
(213, 165, '185', '', 0, 7000000.00, 1.00, 7000000.00, NULL, 7000000.00, 0.00, 0.00, 7000000.00, 0.00, NULL, NULL, 'mesin pompa alkon'),
(214, 165, '186', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'selang spiral'),
(215, 165, '187', '', 0, 20000.00, 5.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Detergen'),
(216, 166, '182', '', 0, 4095000.00, 1.00, 4095000.00, NULL, 4095000.00, 0.00, 0.00, 4095000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di pit'),
(217, 167, '177', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi di Jakarta 30 April - 01 Mei 2025'),
(218, 167, '178', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(219, 168, '180', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'Penginapan driver'),
(220, 168, '181', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Uang Makan Driver'),
(221, 169, '188', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Pinjaman Pak Jangkung untuk servis/beli handphone'),
(222, 170, '189', '', 0, 65000.00, 6.00, 390000.00, NULL, 390000.00, 0.00, 0.00, 390000.00, 0.00, NULL, NULL, 'Kaca mata safety'),
(223, 171, '190', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Pembelian karangan bunga atas meninggalnya Ayah dari Pak Jangkung'),
(224, 172, '191', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Konsumsi meeting dengan tamu tanggal 05-05-2025'),
(225, 173, '35', '', 6, 245000.00, 140.05, 34312250.00, NULL, 34312250.00, 0.00, 0.00, 34312250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(226, 174, '35', '', 6, 245000.00, 51.69, 12664050.00, NULL, 12664050.00, 0.00, 0.00, 12664050.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(227, 176, '35', '', 6, 245000.00, 112.23, 27496350.00, NULL, 27496350.00, 0.00, 0.00, 27496350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(228, 177, '35', '', 6, 245000.00, 42.32, 10368400.00, NULL, 10368400.00, 0.00, 0.00, 10368400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(229, 178, '35', '', 6, 245000.00, 42.96, 10525200.00, NULL, 10525200.00, 0.00, 0.00, 10525200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(230, 179, '35', '', 6, 245000.00, 146.65, 35929250.00, NULL, 35929250.00, 0.00, 0.00, 35929250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(231, 180, '35', '', 6, 245000.00, 184.66, 45241700.00, NULL, 45241700.00, 0.00, 0.00, 45241700.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(232, 181, '35', '', 6, 245000.00, 271.99, 66637550.00, NULL, 66637550.00, 0.00, 0.00, 66637550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(233, 182, '35', '', 6, 245000.00, 101.45, 24855250.00, NULL, 24855250.00, 0.00, 0.00, 24855250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(234, 183, '35', '', 6, 245000.00, 123.21, 30186450.00, NULL, 30186450.00, 0.00, 0.00, 30186450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(235, 184, '35', '', 6, 245000.00, 166.94, 40900300.00, NULL, 40900300.00, 0.00, 0.00, 40900300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(236, 185, '35', '', 6, 245000.00, 212.69, 52109050.00, NULL, 52109050.00, 0.00, 0.00, 52109050.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(237, 186, '35', '', 6, 245000.00, 75.20, 18424000.00, NULL, 18424000.00, 0.00, 0.00, 18424000.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(238, 187, '198', '', 0, 500000.00, 2.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Oli transmisi alat berat'),
(239, 188, '196', '', 0, 225000.00, 7.00, 1575000.00, NULL, 1575000.00, 0.00, 0.00, 1575000.00, 0.00, NULL, NULL, 'Konsumsi 7 karyawan office selama 5 hari'),
(240, 188, '197', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi 9 karyawan lapangan selama 5 hari'),
(241, 189, '206', '', 0, 4410000.00, 1.00, 4410000.00, NULL, 4410000.00, 0.00, 0.00, 4410000.00, 0.00, NULL, NULL, 'Pengajuan biaya bahan dapur'),
(242, 190, '207', '', 0, 50000.00, 2.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Biaya makan'),
(243, 190, '208', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Steam mobil'),
(244, 191, '209', '', 0, 800000.00, 1.00, 800000.00, NULL, 800000.00, 0.00, 0.00, 800000.00, 0.00, NULL, NULL, 'Mesin jet steam'),
(245, 191, '210', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Vacum cleaner mobil'),
(246, 192, '211', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(247, 192, '212', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Cuci steam'),
(248, 193, '', '', 0, 5500000.00, 1.00, 5500000.00, NULL, 5500000.00, 0.00, 0.00, 5500000.00, 0.00, NULL, NULL, 'printer'),
(249, 193, '', '', 0, 400000.00, 1.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'tinta printer'),
(250, 193, '', '', 0, 200000.00, 2.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'kertas id card'),
(251, 193, '', '', 0, 400000.00, 1.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'cetakan id card'),
(252, 194, '194', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza unit KH 1071 LF'),
(253, 194, '195', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Reimburse cuci steam'),
(254, 195, '203', '', 0, 550000.00, 6.00, 3300000.00, NULL, 3300000.00, 0.00, 0.00, 3300000.00, 0.00, NULL, NULL, 'Sepatu safety'),
(255, 195, '204', '', 0, 50000.00, 6.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Helm safety'),
(256, 195, '205', '', 0, 50000.00, 5.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Maker'),
(257, 196, '201', '', 0, 2000000.00, 2.00, 4000000.00, NULL, 4000000.00, 0.00, 0.00, 4000000.00, 0.00, NULL, NULL, 'Plang besi'),
(258, 196, '202', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Ongkos kirim'),
(259, 197, '218', '', 0, 45000.00, 60.00, 2700000.00, NULL, 2700000.00, 0.00, 0.00, 2700000.00, 0.00, NULL, NULL, 'Oli pertamina meditran SX'),
(260, 197, '219', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Filter oli Donaldson J86-19009'),
(261, 197, '220', '', 0, 150000.00, 2.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Fleetguard WF 2073'),
(262, 198, '221', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Pengurusan surat'),
(263, 198, '222', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Operasional Pengurusan'),
(264, 199, '223', '', 0, 150000.00, 1.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Sewa senso satu hari'),
(265, 199, '224', '', 0, 10000.00, 5.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Fuel senso'),
(266, 200, '225', '', 0, 14000.00, 35.00, 490000.00, NULL, 490000.00, 0.00, 0.00, 490000.00, 0.00, NULL, NULL, 'Pertalite'),
(267, 201, '192', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi'),
(268, 201, '193', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(269, 202, '199', '', 0, 1500000.00, 2.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Tiket Jakarta-Palangka PP'),
(270, 202, '200', '', 0, 3150000.00, 1.00, 3150000.00, NULL, 3150000.00, 0.00, 0.00, 3150000.00, 0.00, NULL, NULL, 'Operasional ke Site + tambahan biaya tiket'),
(271, 203, '213', '', 0, 280000.00, 1.00, 280000.00, NULL, 280000.00, 0.00, 0.00, 280000.00, 0.00, NULL, NULL, 'Biaya penginapan'),
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(276, 207, '231', '', 0, 60000.00, 2.00, 120000.00, NULL, 120000.00, 0.00, 0.00, 120000.00, 0.00, NULL, NULL, 'Kertas HVS'),
(277, 207, '232', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Service printer'),
(278, 208, '229', '', 0, 10000.00, 20.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Reimburse Fuel'),
(279, 208, '230', '', 0, 10000.00, 20.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Pembelian fuel'),
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(295, 217, '35', '', 6, 245000.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(296, 214, '35', '', 6, 245000.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
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(301, 225, '', '', 0, 245000.00, 111.80, 27391000.00, NULL, 27391000.00, 0.00, 0.00, 27391000.00, 0.00, NULL, NULL, ''),
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(305, 232, '226', '', 0, 750000.00, 50.00, 37500000.00, NULL, 37500000.00, 0.00, 0.00, 37500000.00, 0.00, NULL, NULL, 'Pembelian latrit'),
(306, 233, '234', '', 0, 4440000.00, 2.00, 8880000.00, NULL, 8880000.00, 0.00, 0.00, 8880000.00, 0.00, NULL, NULL, 'Cemical'),
(307, 233, '235', '', 0, 250000.00, 4.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Daia bubuk 250g'),
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(309, 235, '238', '', 0, 400000.00, 3.00, 1200000.00, NULL, 1200000.00, 0.00, 0.00, 1200000.00, 0.00, NULL, NULL, 'Biaya penginapan'),
(310, 235, '239', '', 0, 45000.00, 20.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'Biaya makan'),
(311, 236, '240', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'biaya bensin pp jogja-bandung'),
(312, 236, '241', '', 0, 1200000.00, 1.00, 1200000.00, NULL, 1200000.00, 0.00, 0.00, 1200000.00, 0.00, NULL, NULL, 'Tol PP jogja bandung'),
(313, 236, '242', '', 0, 1350000.00, 1.00, 1350000.00, NULL, 1350000.00, 0.00, 0.00, 1350000.00, 0.00, NULL, NULL, 'Hotel 3 malam @450rb'),
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(315, 237, '244', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Kasbon Gaji-Deden Supriadi'),
(316, 238, '245', '', 0, 15000.00, 40.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'Fuel'),
(317, 239, '246', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi'),
(318, 239, '247', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(319, 240, '249', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Akomodasi admin subang meeting di Jakarta tanggal 14 Mei'),
(320, 241, '248', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Akomodasi admin subang meeting di Jakarta tanggal 14 Mei'),
(321, 242, '250', '', 0, 4410000.00, 1.00, 4410000.00, NULL, 4410000.00, 0.00, 0.00, 4410000.00, 0.00, NULL, NULL, 'Pengajuan biaya bahan dapur'),
(322, 243, '251', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Biaya tiket & operasional Pak Santosa ke Jakarta'),
(323, 244, '252', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Konsumsi meeting di Kantor Jakarta'),
(324, 245, '253', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'Konsumsi Admin di Jakarta 14 Mei 2025'),
(325, 246, '254', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Biaya tiket & operasional Pak Yanto ke Jakarta'),
(326, 247, '255', '', 0, 1.00, 70000000.00, 70000000.00, NULL, 70000000.00, 0.00, 0.00, 70000000.00, 0.00, NULL, NULL, 'Biaya Pengurusan Ijin Jalur Kabuo'),
(327, 248, '35', '', 6, 245000.00, 66.90, 16390500.00, NULL, 16390500.00, 0.00, 0.00, 16390500.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(328, 249, '35', '', 6, 245000.00, 66.72, 16346400.00, NULL, 16346400.00, 0.00, 0.00, 16346400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(329, 250, '35', '', 6, 245000.00, 133.01, 32587450.00, NULL, 32587450.00, 0.00, 0.00, 32587450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(330, 251, '35', '', 6, 245000.00, 12.03, 2947350.00, NULL, 2947350.00, 0.00, 0.00, 2947350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(331, 252, '108', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(332, 252, '109', '', 0, 50000.00, 2.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Cuci steam'),
(333, 253, '256', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'pengajuan tiket dan akomodasi bang Samsul ke site'),
(334, 254, '257', '', 0, 19647000.00, 1.00, 19647000.00, NULL, 19647000.00, 0.00, 0.00, 19647000.00, 0.00, NULL, NULL, 'PSA batu bara di Stockpile PIT Tumbang Hangei - TRIBHAKTI'),
(335, 255, '258', '', 0, 40000000.00, 1.00, 40000000.00, NULL, 40000000.00, 0.00, 0.00, 40000000.00, 0.00, NULL, NULL, 'Pinjaman Wiradisastra untuk pengobatan mata'),
(336, 256, '259', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Operasional Kantor Jakarta'),
(337, 257, '261', '', 0, 2000000.00, 1.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Pengajuan CSR HUT SMAN-1 cempaga '),
(338, 258, '260', '', 0, 4350000.00, 1.00, 4350000.00, NULL, 4350000.00, 0.00, 0.00, 4350000.00, 0.00, NULL, NULL, 'Permohonan untuk perbaikan laptop, Hp Omen bekas pemakaian Pak Bedi'),
(339, 259, '262', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan office lima hari'),
(340, 259, '263', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan lapangan lima hari'),
(341, 260, '264', '', 0, 624000.00, 1.00, 624000.00, NULL, 624000.00, 0.00, 0.00, 624000.00, 0.00, NULL, NULL, 'Reimburse Bensin dan Tol Operasional Pak Unggul ke subang Tanggal 5 Mei'),
(342, 261, '35', '', 6, 245000.00, 279.47, 68470150.00, NULL, 68470150.00, 0.00, 0.00, 68470150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(343, 262, '35', '', 6, 245000.00, 280.78, 68791100.00, NULL, 68791100.00, 0.00, 0.00, 68791100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(344, 263, '35', '', 6, 245000.00, 271.56, 66532200.00, NULL, 66532200.00, 0.00, 0.00, 66532200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(345, 264, '35', '', 6, 245000.00, 435.62, 106726900.00, NULL, 106726900.00, 0.00, 0.00, 106726900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(346, 265, '35', '', 6, 245000.00, 329.45, 80715250.00, NULL, 80715250.00, 0.00, 0.00, 80715250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(347, 266, '35', '', 6, 245000.00, 164.96, 40415200.00, NULL, 40415200.00, 0.00, 0.00, 40415200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(348, 268, '271', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'Pengajuan Anggaran Pengerjaan Dokumen Laporan PT SEAL ( Laporan RIPPM, Laporan Ketenegakerjaan dan Jumlah Laporan 8 bundel tahun 2022-2024)'),
(349, 269, '272', '', 0, 4500000.00, 2.00, 9000000.00, NULL, 9000000.00, 0.00, 0.00, 9000000.00, 0.00, NULL, NULL, 'Batu coral + angkutan'),
(350, 270, '275', '', 0, 237000.00, 1.00, 237000.00, NULL, 237000.00, 0.00, 0.00, 237000.00, 0.00, NULL, NULL, 'Reimburse Konsumsi FF'),
(351, 271, '96', '', 0, 200000000.00, 1.00, 200000000.00, NULL, 200000000.00, 0.00, 0.00, 200000000.00, 0.00, NULL, NULL, 'Izin pembangunan tersus Pt Seal'),
(352, 272, '98', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'Percepatan izin pembangunan dan operasional tersus Pt Seal'),
(353, 273, '', '', 0, 22000000.00, 1.00, 22000000.00, NULL, 22000000.00, 0.00, 0.00, 22000000.00, 0.00, NULL, NULL, 'Sewa mobil hilux putih pak kipli'),
(354, 274, '134', '', 0, 7740000.00, 1.00, 7740000.00, NULL, 7740000.00, 0.00, 0.00, 7740000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di pit'),
(355, 275, '266', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan 15 mei 2025'),
(356, 275, '267', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi 16 mei 2025'),
(357, 276, '269', '', 0, 100000000.00, 1.00, 100000000.00, NULL, 100000000.00, 0.00, 0.00, 100000000.00, 0.00, NULL, NULL, 'pengajuan tambahan dana taktis pak glen'),
(358, 277, '265', '', 0, 1650000.00, 2.00, 3300000.00, NULL, 3300000.00, 0.00, 0.00, 3300000.00, 0.00, NULL, NULL, 'Tiket Pak Santosa & Pak Yanto (JKT-PKY 16052025)'),
(359, 278, '268', '', 0, 3350000.00, 1.00, 3350000.00, NULL, 3350000.00, 0.00, 0.00, 3350000.00, 0.00, NULL, NULL, 'Akomodasi, penginapan di Jakarta, dan transport ke Site Hangei'),
(360, 279, '270', '', 0, 57000000.00, 1.00, 57000000.00, NULL, 57000000.00, 0.00, 0.00, 57000000.00, 0.00, NULL, NULL, 'pengajuan reimburse dana koordinasi kalteng pak yanto'),
(361, 280, '273', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel'),
(362, 280, '274', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Makan siang'),
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(364, 282, '35', '', 6, 245000.00, 105.21, 25776450.00, NULL, 25776450.00, 0.00, 0.00, 25776450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(365, 283, '35', '', 6, 245000.00, 105.19, 25771550.00, NULL, 25771550.00, 0.00, 0.00, 25771550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(366, 284, '35', '', 6, 245000.00, 24.86, 6090700.00, NULL, 6090700.00, 0.00, 0.00, 6090700.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(367, 285, '35', '', 6, 245000.00, 275.43, 67480350.00, NULL, 67480350.00, 0.00, 0.00, 67480350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(368, 286, '35', '', 6, 245000.00, 151.96, 37230200.00, NULL, 37230200.00, 0.00, 0.00, 37230200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(369, 287, '35', '', 6, 245000.00, 55.03, 13482350.00, NULL, 13482350.00, 0.00, 0.00, 13482350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(370, 288, '35', '', 6, 245000.00, 53.87, 13198150.00, NULL, 13198150.00, 0.00, 0.00, 13198150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(371, 289, '35', '', 6, 245000.00, 54.22, 13283900.00, NULL, 13283900.00, 0.00, 0.00, 13283900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(372, 290, '35', '', 6, 245000.00, 151.84, 37200800.00, NULL, 37200800.00, 0.00, 0.00, 37200800.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(373, 291, '35', '', 6, 245000.00, 57.82, 14165900.00, NULL, 14165900.00, 0.00, 0.00, 14165900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(374, 292, '35', '', 6, 245000.00, 107.98, 26455100.00, NULL, 26455100.00, 0.00, 0.00, 26455100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(375, 293, '35', '', 6, 245000.00, 100.67, 24664150.00, NULL, 24664150.00, 0.00, 0.00, 24664150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(376, 294, '35', '', 6, 245000.00, 57.34, 14048300.00, NULL, 14048300.00, 0.00, 0.00, 14048300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(377, 295, '35', '', 6, 245000.00, 375.51, 91999950.00, NULL, 91999950.00, 0.00, 0.00, 91999950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(378, 296, '35', '', 6, 245000.00, 109.96, 26940200.00, NULL, 26940200.00, 0.00, 0.00, 26940200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(379, 297, '35', '', 6, 245000.00, 697.67, 170929150.00, NULL, 170929150.00, 0.00, 0.00, 170929150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(380, 298, '35', '', 6, 245000.00, 221.83, 54348350.00, NULL, 54348350.00, 0.00, 0.00, 54348350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(381, 299, '35', '', 6, 245000.00, 218.71, 53583950.00, NULL, 53583950.00, 0.00, 0.00, 53583950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom');
INSERT INTO `tblpur_invoice_details` (`id`, `pur_invoice`, `item_code`, `description`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `discount_percent`, `discount_money`, `total_money`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
(382, 300, '35', '', 6, 245000.00, 157.85, 38673250.00, NULL, 38673250.00, 0.00, 0.00, 38673250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(383, 301, '35', '', 6, 245000.00, 75.34, 18458300.00, NULL, 18458300.00, 0.00, 0.00, 18458300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(384, 302, '35', '', 6, 245000.00, 110.06, 26964700.00, NULL, 26964700.00, 0.00, 0.00, 26964700.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(385, 303, '35', '', 6, 245000.00, 110.99, 27192550.00, NULL, 27192550.00, 0.00, 0.00, 27192550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(386, 304, '35', '', 6, 245000.00, 45.99, 11267550.00, NULL, 11267550.00, 0.00, 0.00, 11267550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(387, 305, '35', '', 6, 245000.00, 155.33, 38055850.00, NULL, 38055850.00, 0.00, 0.00, 38055850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(388, 306, '35', '', 6, 245000.00, 171.92, 42120400.00, NULL, 42120400.00, 0.00, 0.00, 42120400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(389, 307, '35', '', 6, 245000.00, 135.87, 33288150.00, NULL, 33288150.00, 0.00, 0.00, 33288150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(390, 308, '35', '', 6, 245000.00, 128.24, 31418800.00, NULL, 31418800.00, 0.00, 0.00, 31418800.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(391, 309, '35', '', 6, 245000.00, 166.65, 40829250.00, NULL, 40829250.00, 0.00, 0.00, 40829250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(392, 310, '35', '', 6, 245000.00, 83.41, 20435450.00, NULL, 20435450.00, 0.00, 0.00, 20435450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(393, 311, '35', '', 6, 245000.00, 54.95, 13462750.00, NULL, 13462750.00, 0.00, 0.00, 13462750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(394, 312, '35', '', 6, 245000.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(395, 313, '35', '', 6, 245000.00, 338.68, 82976600.00, NULL, 82976600.00, 0.00, 0.00, 82976600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(396, 314, '97', '', 0, 200000000.00, 1.00, 200000000.00, NULL, 200000000.00, 0.00, 0.00, 200000000.00, 0.00, NULL, NULL, 'Izin operasional tersus Pt Seal'),
(397, 315, '280', '', 0, 134820000.00, 1.00, 134820000.00, NULL, 134820000.00, 0.00, 0.00, 134820000.00, 0.00, NULL, NULL, 'Total Biaya Upacara Ritual Balian Menyanggar di Pelabuahan PT. SEAL'),
(398, 316, '286', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Akomodasi admin subang meeting di jakarta 20 may 2025'),
(399, 317, '287', '', 0, 5900000.00, 1.00, 5900000.00, NULL, 5900000.00, 0.00, 0.00, 5900000.00, 0.00, NULL, NULL, 'Starlink gen 3'),
(400, 317, '288', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Biaya setting starlink gen 3'),
(401, 317, '289', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Biaya tagihan 1 bulan'),
(402, 312, '35', '', 6, 245000.00, 655.78, 160666100.00, NULL, 160666100.00, 0.00, 0.00, 160666100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(403, 318, '290', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza unit KH 1068 LF'),
(404, 319, '292', '', 0, 150000.00, 1.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Reimburse uang pembuatan banner savety'),
(405, 319, '293', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Pembuatan banner CSR 1x1 M'),
(406, 320, '278', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Tiket Pak Santosa PKY-JKT 20-05-2025'),
(407, 321, '237', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Kasbon Gaji - Alfian (bayar kontrakan, parkir kantor)'),
(408, 322, '283', '', 0, 4642778.00, 1.00, 4642778.00, NULL, 4642778.00, 0.00, 0.00, 4642778.00, 0.00, NULL, NULL, 'Tiket Pesawat Jakarta - Sampit 21 Mei (Yanto, Andi,Santosa)'),
(409, 323, '284', '', 0, 200000.00, 15.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'seragam karyawan'),
(410, 323, '285', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'ongkos kirim Bandung-Samba'),
(411, 324, '', '', 0, 1481288.00, 1.00, 1481288.00, NULL, 1481288.00, 0.00, 0.00, 1481288.00, 0.00, NULL, NULL, 'Tiket Pesawat Sampit - Jakarta 22 Mei (Husein)'),
(412, 325, '291', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Lemari pakaian'),
(413, 326, '277', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Operasional Pak Glen ke Subang 18-05-2025'),
(414, 327, '281', '', 0, 1135102.00, 1.00, 1135102.00, NULL, 1135102.00, 0.00, 0.00, 1135102.00, 0.00, NULL, NULL, 'Tiket Pesawat Jakarta - Palangka 21 Mei (Kades)'),
(415, 328, '294', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'pengajuan uang saku operasional pak andi ke site 21 may'),
(416, 329, '297', '', 0, 45000.00, 4.00, 180000.00, NULL, 180000.00, 0.00, 0.00, 180000.00, 0.00, NULL, NULL, 'Makan'),
(417, 329, '298', '', 0, 370000.00, 1.00, 370000.00, NULL, 370000.00, 0.00, 0.00, 370000.00, 0.00, NULL, NULL, 'Penginapan'),
(418, 330, '295', '', 0, 16400.00, 10000.00, 164000000.00, NULL, 164000000.00, 0.00, 0.00, 164000000.00, 0.00, NULL, NULL, 'BBM Bio Solar Industri'),
(419, 331, '296', '', 0, 16810.00, 9810.00, 164906100.00, NULL, 164906100.00, 0.00, 0.00, 164906100.00, 0.00, NULL, NULL, 'BBM Bio solar Industri'),
(420, 332, '35', '', 6, 245000.00, 308.05, 75472250.00, NULL, 75472250.00, 0.00, 0.00, 75472250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(421, 333, '35', '', 6, 245000.00, 33.55, 8219750.00, NULL, 8219750.00, 0.00, 0.00, 8219750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(422, 334, '307', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza unit KH 1071 LF'),
(423, 335, '304', '', 0, 6400000.00, 1.00, 6400000.00, NULL, 6400000.00, 0.00, 0.00, 6400000.00, 0.00, NULL, NULL, 'Oli hidrolik meditran S10W'),
(424, 335, '305', '', 0, 6820000.00, 1.00, 6820000.00, NULL, 6820000.00, 0.00, 0.00, 6820000.00, 0.00, NULL, NULL, 'Oli mesin meditran SC 15W 40CH'),
(425, 335, '306', '', 0, 400000.00, 1.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Pompa oli manual'),
(426, 336, '308', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Konsumsi meeting 20-05-2025'),
(427, 337, '301', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Service pompa fuel rite'),
(428, 338, '313', '', 0, 42000000.00, 1.00, 42000000.00, NULL, 42000000.00, 0.00, 0.00, 42000000.00, 0.00, NULL, NULL, 'Pembayaran cicilan source code system periode mei 2025'),
(429, 339, '316', '', 0, 150000000.00, 1.00, 150000000.00, NULL, 150000000.00, 0.00, 0.00, 150000000.00, 0.00, NULL, NULL, 'pengajuan pemindahan timbangan dari intermediate ke stockrom'),
(430, 340, '', '', 0, 220000.00, 1.00, 220000.00, NULL, 220000.00, 0.00, 0.00, 220000.00, 0.00, NULL, NULL, 'pengajuan biaya travel Aep subang-jakarta 20-21 mei'),
(431, 341, '299', '', 0, 902500.00, 1.00, 902500.00, NULL, 902500.00, 0.00, 0.00, 902500.00, 0.00, NULL, NULL, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei'),
(432, 341, '300', '', 0, 2002500.00, 1.00, 2002500.00, NULL, 2002500.00, 0.00, 0.00, 2002500.00, 0.00, NULL, NULL, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei'),
(433, 342, '302', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi 9 karyawan office 3x makan sehari'),
(434, 342, '303', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi 9 karyawan lapangan 1x makan sehari'),
(435, 343, '310', '', 0, 30000000.00, 1.00, 30000000.00, NULL, 30000000.00, 0.00, 0.00, 30000000.00, 0.00, NULL, NULL, 'Pengajuan Anggaran Pelaksanaan Uji Tertulis'),
(436, 343, '311', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Biaya Operasioal'),
(437, 344, '312', '', 0, 4410000.00, 1.00, 4410000.00, NULL, 4410000.00, 0.00, 0.00, 4410000.00, 0.00, NULL, NULL, 'Biaya bahan dapur'),
(438, 345, '317', '', 0, 6700000.00, 15.00, 100500000.00, NULL, 100500000.00, 0.00, 0.00, 100500000.00, 0.00, NULL, NULL, 'Pengajuan Pembelian 15 Pcs Ban Hongyan TM12.40167'),
(439, 346, '309', '', 0, 19070000.00, 1.00, 19070000.00, NULL, 19070000.00, 0.00, 0.00, 19070000.00, 0.00, NULL, NULL, 'Partisipasi Kegiatan Kabupaten Kotawaringin Timur - Turnamen Sepak Bola'),
(440, 347, '35', '', 6, 245000.00, 894.76, 219216200.00, NULL, 219216200.00, 0.00, 0.00, 219216200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(441, 348, '320', '', 0, 600000.00, 1.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'fuel Pajero pengantaran tamu CCECC '),
(442, 349, '323', '', 0, 105000.00, 1.00, 105000.00, NULL, 105000.00, 0.00, 0.00, 105000.00, 0.00, NULL, NULL, 'Cuci mobil'),
(443, 350, '331', '', 0, 500000.00, 5.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'Kasur'),
(444, 350, '332', '', 0, 50000.00, 5.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Bantal'),
(445, 350, '333', '', 0, 60000.00, 5.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Guling'),
(446, 350, '334', '', 0, 100000.00, 3.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Sprei'),
(447, 351, '325', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Berobat'),
(448, 351, '326', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Tebus obat'),
(449, 352, '327', '', 0, 200000.00, 6.00, 1200000.00, NULL, 1200000.00, 0.00, 0.00, 1200000.00, 0.00, NULL, NULL, 'Kayu ulin 5x10'),
(450, 352, '328', '', 0, 180000.00, 4.00, 720000.00, NULL, 720000.00, 0.00, 0.00, 720000.00, 0.00, NULL, NULL, 'Kayu ulin 5x7'),
(451, 352, '329', '', 0, 10000.00, 150.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Kabel'),
(452, 352, '330', '', 0, 10000.00, 8.00, 80000.00, NULL, 80000.00, 0.00, 0.00, 80000.00, 0.00, NULL, NULL, 'Baut ukuran 14'),
(453, 353, '321', '', 0, 7050000.00, 1.00, 7050000.00, NULL, 7050000.00, 0.00, 0.00, 7050000.00, 0.00, NULL, NULL, 'reimburse pak Yanto untuk operasional tiket dan penginapan'),
(454, 354, '338', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Tiket pesawat jakarta sampit'),
(455, 354, '339', '', 0, 600000.00, 1.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'Akomodasi PP bandara soeta - subang'),
(456, 355, '336', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Akomodasi dan tiket  Aep selama dua hari di jogja'),
(457, 355, '337', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Honorarium trainer'),
(458, 356, '318', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi'),
(459, 356, '319', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(460, 357, '335', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung ke Subang 23-05-2025'),
(461, 358, '340', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi'),
(462, 358, '341', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(463, 359, '35', '', 6, 245000.00, 739.23, 181111350.00, NULL, 181111350.00, 0.00, 0.00, 181111350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(464, 360, '324', '', 0, 856412700.00, 1.00, 856412700.00, NULL, 856412700.00, 0.00, 0.00, 856412700.00, 0.00, NULL, NULL, 'biaya kontraktor tambang periode April 2025'),
(465, 361, '35', '', 6, 245000.00, 266.93, 65397850.00, NULL, 65397850.00, 0.00, 0.00, 65397850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(466, 362, '35', '', 6, 245000.00, 120.23, 29456350.00, NULL, 29456350.00, 0.00, 0.00, 29456350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(467, 363, '35', '', 6, 245000.00, 109.59, 26849550.00, NULL, 26849550.00, 0.00, 0.00, 26849550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(468, 364, '35', '', 6, 245000.00, 55.10, 13499500.00, NULL, 13499500.00, 0.00, 0.00, 13499500.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(469, 365, '35', '', 6, 245000.00, 264.78, 64871100.00, NULL, 64871100.00, 0.00, 0.00, 64871100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(470, 366, '35', '', 6, 245000.00, 285.95, 70057750.00, NULL, 70057750.00, 0.00, 0.00, 70057750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(471, 367, '35', '', 6, 245000.00, 464.91, 113902950.00, NULL, 113902950.00, 0.00, 0.00, 113902950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(472, 368, '35', '', 6, 245000.00, 148.95, 36492750.00, NULL, 36492750.00, 0.00, 0.00, 36492750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(473, 369, '344', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Percetakan terlampir'),
(474, 370, '346', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Pembelian Vehicle Card dan Vendor Card untuk truck Hauling'),
(475, 370, '347', '', 0, 30000.00, 1.00, 30000.00, NULL, 30000.00, 0.00, 0.00, 30000.00, 0.00, NULL, NULL, 'ongkir bandung ke subang'),
(476, 371, '345', '', 0, 774538.00, 1.00, 774538.00, NULL, 774538.00, 0.00, 0.00, 774538.00, 0.00, NULL, NULL, 'Reimburse konsumsi meeting Pak Glen dengan Ketua DPRD Sampit & Ajudan Bupati 23-05-2025'),
(477, 372, '348', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'pengajuan proposal BATAMAD'),
(478, 373, '350', '', 0, 4000000.00, 1.00, 4000000.00, NULL, 4000000.00, 0.00, 0.00, 4000000.00, 0.00, NULL, NULL, 'pengajuan  CSR kambing qurban di kotawaringin timur'),
(479, 374, '322', '', 0, 500000000.00, 1.00, 500000000.00, NULL, 500000000.00, 0.00, 0.00, 500000000.00, 0.00, NULL, NULL, 'Termin BLC Pak Wartono'),
(480, 375, '35', '', 6, 245000.00, 638.62, 156461900.00, NULL, 156461900.00, 0.00, 0.00, 156461900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(481, 376, '35', '', 6, 255000.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(482, 377, '35', '', 6, 245000.00, 540.43, 132405350.00, NULL, 132405350.00, 0.00, 0.00, 132405350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(483, 378, '282', '', 0, 1601641.00, 1.00, 1601641.00, NULL, 1601641.00, 0.00, 0.00, 1601641.00, 0.00, NULL, NULL, 'Tiket Pesawat Jakarta - Sampit 21 Mei (Asep Sulaeman Sabanda/Owner)'),
(484, 379, '342', '', 0, 332889.00, 1.00, 332889.00, NULL, 332889.00, 0.00, 0.00, 332889.00, 0.00, NULL, NULL, '250514-PerpanjanganDomain-indopureco.co.id-H_24398578'),
(485, 379, '343', '', 0, 225008.10, 1.00, 225008.10, NULL, 225008.10, 0.00, 0.00, 225008.10, 0.00, NULL, NULL, '250514-Perpanjangan-MainDomainServer-H_24399187'),
(486, 380, '349', '', 0, 16810.00, 20000.00, 336200000.00, NULL, 336200000.00, 0.00, 0.00, 336200000.00, 0.00, NULL, NULL, 'BBM Bio solar Industri PT.SBS 20 KL 050/SP/SBS-BJM/V2025'),
(487, 381, '363', '', 0, 1215000.00, 1.00, 1215000.00, NULL, 1215000.00, 0.00, 0.00, 1215000.00, 0.00, NULL, NULL, 'Tagihan starlink'),
(488, 382, '357', '', 0, 315000.00, 10.00, 3150000.00, NULL, 3150000.00, 0.00, 0.00, 3150000.00, 0.00, NULL, NULL, 'Konsumsi 10 karyawan office 3x makan sehari'),
(489, 382, '358', '', 0, 105000.00, 9.00, 945000.00, NULL, 945000.00, 0.00, 0.00, 945000.00, 0.00, NULL, NULL, 'Konsumsi 9 Karyawan lapangan 1x makan sehari'),
(490, 383, '359', '', 0, 30000.00, 36.00, 1080000.00, NULL, 1080000.00, 0.00, 0.00, 1080000.00, 0.00, NULL, NULL, 'Masker safety'),
(491, 384, '360', '', 0, 16000.00, 10.00, 160000.00, NULL, 160000.00, 0.00, 0.00, 160000.00, 0.00, NULL, NULL, 'Kertas thermal kassen 80x70'),
(492, 384, '361', '', 0, 120000.00, 1.00, 120000.00, NULL, 120000.00, 0.00, 0.00, 120000.00, 0.00, NULL, NULL, 'Usb hub 3.0 digigear 7 port'),
(493, 385, '356', '', 0, 13500.00, 5000.00, 67500000.00, NULL, 67500000.00, 0.00, 0.00, 67500000.00, 0.00, NULL, NULL, 'Solar'),
(494, 386, '351', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi'),
(495, 386, '352', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(496, 387, '353', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Tiket Pak Jangkung JKT-SPT 28-05-2025'),
(497, 387, '354', '', 0, 1500000.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'Tiket Pak Glen SPT-JKT 31-05-2025'),
(498, 387, '355', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung JKT-SPT 28-05-2025'),
(499, 388, '35', '', 6, 245000.00, 190.41, 46650450.00, NULL, 46650450.00, 0.00, 0.00, 46650450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(500, 389, '35', '', 6, 245000.00, 459.96, 112690200.00, NULL, 112690200.00, 0.00, 0.00, 112690200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(501, 390, '35', '', 6, 245000.00, 205.76, 50411200.00, NULL, 50411200.00, 0.00, 0.00, 50411200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(502, 391, '35', '', 6, 245000.00, 147.23, 36071350.00, NULL, 36071350.00, 0.00, 0.00, 36071350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(503, 392, '35', '', 6, 245000.00, 213.32, 52263400.00, NULL, 52263400.00, 0.00, 0.00, 52263400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(504, 393, '35', '', 6, 245000.00, 234.91, 57552950.00, NULL, 57552950.00, 0.00, 0.00, 57552950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(505, 394, '35', '', 6, 245000.00, 211.41, 51795450.00, NULL, 51795450.00, 0.00, 0.00, 51795450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(506, 395, '35', '', 6, 245000.00, 70.35, 17235750.00, NULL, 17235750.00, 0.00, 0.00, 17235750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(507, 396, '35', '', 6, 245000.00, 190.91, 46772950.00, NULL, 46772950.00, 0.00, 0.00, 46772950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(508, 397, '35', '', 6, 245000.00, 1013.68, 248351600.00, NULL, 248351600.00, 0.00, 0.00, 248351600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(509, 398, '369', '', 0, 31290000.00, 1.00, 31290000.00, NULL, 31290000.00, 0.00, 0.00, 31290000.00, 0.00, NULL, NULL, '1 ekor sapi Bali BB 447 kg'),
(510, 399, '370', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Pembelian Keyboard Tab Pak Jangkung'),
(511, 400, '372', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Pembelian Keyboard Tab Pak Glen'),
(512, 401, '373', '', 0, 4410000.00, 1.00, 4410000.00, NULL, 4410000.00, 0.00, 0.00, 4410000.00, 0.00, NULL, NULL, 'bahan dapur'),
(513, 402, '371', '', 0, 16810.00, 19972.00, 335729320.00, NULL, 335729320.00, 0.00, 0.00, 335729320.00, 0.00, NULL, NULL, 'BBM BIO SOLAR PT. SBS 20 KL 050/SP/SBS-BJM/V/2025'),
(514, 403, '367', '', 0, 21076125.00, 1.00, 21076125.00, NULL, 21076125.00, 0.00, 0.00, 21076125.00, 0.00, NULL, NULL, 'INV202503-52935'),
(515, 403, '368', '', 0, 13320000.00, 1.00, 13320000.00, NULL, 13320000.00, 0.00, 0.00, 13320000.00, 0.00, NULL, NULL, 'INV202504-53062'),
(516, 404, '364', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Tiket pesawat'),
(517, 404, '365', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Travel samba ke bandara'),
(518, 404, '366', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Travel bandara ke bandung'),
(519, 405, '374', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Token listrik kantor'),
(520, 406, '35', '', 6, 245000.00, 235.93, 57802850.00, NULL, 57802850.00, 0.00, 0.00, 57802850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(521, 407, '35', '', 6, 245000.00, 540.90, 132520500.00, NULL, 132520500.00, 0.00, 0.00, 132520500.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(522, 408, '383', '', 0, 1.00, 34900000.00, 34900000.00, NULL, 34900000.00, 0.00, 0.00, 34900000.00, 0.00, NULL, NULL, 'kewajiban Jamrek 2014'),
(523, 409, '385', '', 0, 541000000.00, 1.00, 541000000.00, NULL, 541000000.00, 0.00, 0.00, 541000000.00, 0.00, NULL, NULL, 'tagihan SEAL terkait PNBP, jenis IURAN TETAP'),
(524, 410, '384', '', 0, 750000000.00, 1.00, 750000000.00, NULL, 750000000.00, 0.00, 0.00, 750000000.00, 0.00, NULL, NULL, 'Denda DMO sebesar USD, 46.939,40'),
(525, 411, '35', '', 6, 245000.00, 1071.39, 262490550.00, NULL, 262490550.00, 0.00, 0.00, 262490550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(526, 412, '376', '', 0, 750000.00, 50.00, 37500000.00, NULL, 37500000.00, 0.00, 0.00, 37500000.00, 0.00, NULL, NULL, 'Latrit'),
(527, 413, '380', '', 0, 750000.00, 150.00, 112500000.00, NULL, 112500000.00, 0.00, 0.00, 112500000.00, 0.00, NULL, NULL, 'Latrit'),
(528, 414, '377', '', 0, 55000.00, 25.00, 1375000.00, NULL, 1375000.00, 0.00, 0.00, 1375000.00, 0.00, NULL, NULL, 'Sling 25 meter'),
(529, 414, '378', '', 0, 20000.00, 20.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Kuku badak'),
(530, 415, '379', '', 0, 10000.00, 80.00, 800000.00, NULL, 800000.00, 0.00, 0.00, 800000.00, 0.00, NULL, NULL, 'Pertalite'),
(531, 416, '381', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Penginapan'),
(532, 416, '382', '', 0, 50000.00, 5.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Makan'),
(533, 417, '375', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Operasional Pak Glen Jakarta-Cimanggis-Cirebon 28 Mei 2025'),
(534, 418, '388', '', 0, 250000.00, 2.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Penginapan'),
(535, 419, '387', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Dana taktis polsek cempaga atas kunjungan polres'),
(536, 420, '386', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Sumbangan duka cita atas meninggalnya Mantir'),
(537, 421, '389', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'dana taktis pelaksanaan Konferensi Pemilihan Calon Ketua Persatuan Wartawan Indonesia (PWI) Kabupaten Katingan'),
(538, 422, '390', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'CSR tabligh akbar tumbang samba'),
(539, 423, '314', '', 0, 21500000.00, 1.00, 21500000.00, NULL, 21500000.00, 0.00, 0.00, 21500000.00, 0.00, NULL, NULL, 'Sewa Hilux Double Cabin 2.4 E (4x4) DSL KH 8780 LF (Periode 21 Mei -20 Juni 2025)'),
(540, 423, '315', '', 0, 21500000.00, 1.00, 21500000.00, NULL, 21500000.00, 0.00, 0.00, 21500000.00, 0.00, NULL, NULL, 'Sewa Hilux Double Cabin 2.4 E (4x4) DSL KH 8779 LF (Periode 21 Mei - 20 Juni 2025)'),
(541, 424, '217', '', 0, 9900000.00, 1.00, 9900000.00, NULL, 9900000.00, 0.00, 0.00, 9900000.00, 0.00, NULL, NULL, 'Mobil Toyota Avanza'),
(542, 425, '216', '', 0, 9900000.00, 1.00, 9900000.00, NULL, 9900000.00, 0.00, 0.00, 9900000.00, 0.00, NULL, NULL, 'Sewa Mobil Avanza KH 1068 LF'),
(543, 426, '35', '', 6, 245000.00, 216.77, 53108650.00, NULL, 53108650.00, 0.00, 0.00, 53108650.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(544, 427, '35', '', 6, 245000.00, 265.08, 64944600.00, NULL, 64944600.00, 0.00, 0.00, 64944600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(545, 428, '392', '', 0, 850000.00, 2.00, 1700000.00, NULL, 1700000.00, 0.00, 0.00, 1700000.00, 0.00, NULL, NULL, 'Grease cobra'),
(546, 429, '393', '', 0, 1410587.00, 1.00, 1410587.00, NULL, 1410587.00, 0.00, 0.00, 1410587.00, 0.00, NULL, NULL, 'Tiket Pak Jangkung SPT-JKT 31-05-2025'),
(547, 431, '391', '', 0, 581000.00, 1.00, 581000.00, NULL, 581000.00, 0.00, 0.00, 581000.00, 0.00, NULL, NULL, 'reimburse akomodasi pak unggul meeting di subang tgl 16 mei'),
(548, 432, '136', '', 0, 9900000.00, 1.00, 9900000.00, NULL, 9900000.00, 0.00, 0.00, 9900000.00, 0.00, NULL, NULL, 'Sewa mobil oprasional Jetty'),
(549, 433, '135', '', 0, 21500000.00, 2.00, 43000000.00, NULL, 43000000.00, 0.00, 0.00, 43000000.00, 0.00, NULL, NULL, 'Sewa mobil oprasional PIT'),
(550, 434, '35', '', 6, 245000.00, 216.68, 53086600.00, NULL, 53086600.00, 0.00, 0.00, 53086600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(551, 435, '35', '', 6, 245000.00, 149.79, 36698550.00, NULL, 36698550.00, 0.00, 0.00, 36698550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(552, 436, '35', '', 6, 245000.00, 233.44, 57192800.00, NULL, 57192800.00, 0.00, 0.00, 57192800.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(553, 437, '35', '', 6, 245000.00, 216.33, 53000850.00, NULL, 53000850.00, 0.00, 0.00, 53000850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(554, 438, '35', '', 6, 245000.00, 215.50, 52797500.00, NULL, 52797500.00, 0.00, 0.00, 52797500.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(555, 439, '35', '', 6, 245000.00, 844.62, 206931900.00, NULL, 206931900.00, 0.00, 0.00, 206931900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(556, 440, '35', '', 6, 245000.00, 491.08, 120314600.00, NULL, 120314600.00, 0.00, 0.00, 120314600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(557, 441, '35', '', 6, 245000.00, 386.14, 94604300.00, NULL, 94604300.00, 0.00, 0.00, 94604300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(558, 442, '35', '', 6, 245000.00, 204.88, 50195600.00, NULL, 50195600.00, 0.00, 0.00, 50195600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(559, 443, '35', '', 6, 245000.00, 218.69, 53579050.00, NULL, 53579050.00, 0.00, 0.00, 53579050.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(560, 444, '35', '', 6, 245000.00, 160.48, 39317600.00, NULL, 39317600.00, 0.00, 0.00, 39317600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(561, 445, '35', '', 6, 245000.00, 213.22, 52238900.00, NULL, 52238900.00, 0.00, 0.00, 52238900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(562, 446, '35', '', 6, 245000.00, 214.32, 52508400.00, NULL, 52508400.00, 0.00, 0.00, 52508400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(563, 447, '35', '', 6, 245000.00, 218.11, 53436950.00, NULL, 53436950.00, 0.00, 0.00, 53436950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(564, 448, '397', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'dana taktis untuk wartawan 6 channel berita terkait acara nyanggar'),
(565, 449, '402', '', 0, 993500.00, 1.00, 993500.00, NULL, 993500.00, 0.00, 0.00, 993500.00, 0.00, NULL, NULL, 'Operasional Kantor Jakarta'),
(566, 450, '407', '', 0, 315000.00, 11.00, 3465000.00, NULL, 3465000.00, 0.00, 0.00, 3465000.00, 0.00, NULL, NULL, 'Konsumsi Satu minggu 11 orang karyawan office'),
(567, 450, '408', '', 0, 105000.00, 9.00, 945000.00, NULL, 945000.00, 0.00, 0.00, 945000.00, 0.00, NULL, NULL, 'Konsumsi satu minggu 9 orang karyawan lapangan'),
(568, 451, '398', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi'),
(569, 451, '399', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(570, 452, '400', '', 0, 1500000.00, 2.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Tiket'),
(571, 452, '401', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Akomodasi'),
(572, 453, '404', '', 0, 50000.00, 2.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Makan pak santosa'),
(573, 453, '405', '', 0, 50000.00, 3.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Makan driver'),
(574, 453, '406', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'Penginapan'),
(575, 454, '396', '', 0, 40005000.00, 1.00, 40005000.00, NULL, 40005000.00, 0.00, 0.00, 40005000.00, 0.00, NULL, NULL, 'CSR PertandinganSepak Bola HNR Cup I 2025'),
(576, 455, '409', '', 0, 40000000.00, 1.00, 40000000.00, NULL, 40000000.00, 0.00, 0.00, 40000000.00, 0.00, NULL, NULL, 'biaya koordinasi pak Yanto utk penempatan anggota samapta polda di site'),
(577, 456, '403', '', 0, 89000000.00, 1.00, 89000000.00, NULL, 89000000.00, 0.00, 0.00, 89000000.00, 0.00, NULL, NULL, 'Pembayaran Tahap Pertama saat masuk dokumen'),
(578, 457, '394', '', 0, 15000000.00, 1.00, 15000000.00, NULL, 15000000.00, 0.00, 0.00, 15000000.00, 0.00, NULL, NULL, 'Pelunasan pengerjaan Dokumen Laporan PT SEAL ( Laporan RIPPM, Laporan Ketenegakerjaan dan Jumlah Laporan 8 bundel tahun 2022-2024)'),
(579, 458, '35', '', 6, 245000.00, 218.75, 53593750.00, NULL, 53593750.00, 0.00, 0.00, 53593750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(580, 459, '35', '', 6, 245000.00, 486.96, 119305200.00, NULL, 119305200.00, 0.00, 0.00, 119305200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(581, 460, '410', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'DP 2 ekor sapi untuk acara peresmian jetty'),
(582, 461, '412', '', 0, 847033.00, 1.00, 847033.00, NULL, 847033.00, 0.00, 0.00, 847033.00, 0.00, NULL, NULL, 'Fee Delivery'),
(583, 461, '413', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Etoll Subang-Cimanggis'),
(584, 461, '414', '', 0, 105000.00, 1.00, 105000.00, NULL, 105000.00, 0.00, 0.00, 105000.00, 0.00, NULL, NULL, 'Tali Rafia 5 pcs'),
(585, 461, '415', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Biaya Muat'),
(586, 462, '416', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Tambal ban'),
(587, 462, '417', '', 0, 115000.00, 1.00, 115000.00, NULL, 115000.00, 0.00, 0.00, 115000.00, 0.00, NULL, NULL, 'Cuci mobil'),
(588, 463, '419', '', 0, 150000.00, 2.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Operasional Polisi'),
(589, 464, '422', '', 0, 2740000.00, 1.00, 2740000.00, NULL, 2740000.00, 0.00, 0.00, 2740000.00, 0.00, NULL, NULL, 'Operasional Pak Santosa - Palangka-Jakarta-Sampit'),
(590, 465, '418', '', 0, 1482541.00, 1.00, 1482541.00, NULL, 1482541.00, 0.00, 0.00, 1482541.00, 0.00, NULL, NULL, 'pengajuan tiket pesawat kepulangan pak andi sampit-jkt 4 juni'),
(591, 466, '420', '', 0, 300000.00, 1.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'pengajuan akomodasi pak andi bandara - subang'),
(592, 467, '421', '', 0, 1400739.00, 1.00, 1400739.00, NULL, 1400739.00, 0.00, 0.00, 1400739.00, 0.00, NULL, NULL, 'Tiket Pak Santosa - Jakarta-Sampit 04-05-2025'),
(593, 468, '35', '', 6, 245000.00, 698.23, 171066350.00, NULL, 171066350.00, 0.00, 0.00, 171066350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(594, 469, '35', '', 6, 245000.00, 215.92, 52900400.00, NULL, 52900400.00, 0.00, 0.00, 52900400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(595, 470, '35', '', 6, 245000.00, 930.53, 227979850.00, NULL, 227979850.00, 0.00, 0.00, 227979850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(596, 471, '429', '', 0, 200000.00, 2.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Sepatu boot'),
(597, 471, '430', '', 0, 410000.00, 1.00, 410000.00, NULL, 410000.00, 0.00, 0.00, 410000.00, 0.00, NULL, NULL, 'Kebutuhan operasional'),
(598, 472, '431', '', 0, 56000000.00, 3.00, 168000000.00, NULL, 168000000.00, 0.00, 0.00, 168000000.00, 0.00, NULL, NULL, 'DP Portal IoT dengan quantity 3 dan unit price nya'),
(599, 472, '432', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'DP Perubahan & Pengembangan Mine System'),
(600, 473, '433', '', 0, 5040000.00, 1.00, 5040000.00, NULL, 5040000.00, 0.00, 0.00, 5040000.00, 0.00, NULL, NULL, 'biaya bahan dapur'),
(601, 474, '444', '', 0, 100000000.00, 1.00, 100000000.00, NULL, 100000000.00, 0.00, 0.00, 100000000.00, 0.00, NULL, NULL, 'DP Pemasangan CCTV'),
(602, 475, '425', '', 0, 1650000.00, 1.00, 1650000.00, NULL, 1650000.00, 0.00, 0.00, 1650000.00, 0.00, NULL, NULL, 'Tiket JKT-SPT 04-06-2025'),
(603, 475, '426', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Akomodasi'),
(604, 476, '437', '', 0, 1147360.00, 1.00, 1147360.00, NULL, 1147360.00, 0.00, 0.00, 1147360.00, 0.00, NULL, NULL, 'Tiket Pesawat Jakarta-Sampit'),
(605, 476, '438', '', 0, 608622.00, 1.00, 608622.00, NULL, 608622.00, 0.00, 0.00, 608622.00, 0.00, NULL, NULL, 'Tiket Pesawat Palangka-Jakarta'),
(606, 476, '439', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi di Jakarta 03-06-2025'),
(607, 476, '440', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi di Jakarta 05-06-2025'),
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(620, 485, '449', '', 0, 100000.00, 10.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Helm safety'),
(621, 485, '450', '', 0, 100000.00, 10.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Rompi'),
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(625, 486, '454', '', 0, 225000.00, 1.00, 225000.00, NULL, 225000.00, 0.00, 0.00, 225000.00, 0.00, NULL, NULL, 'Tali tambang ikat Hampers'),
(626, 487, '460', '', 0, 248000.00, 10.00, 2480000.00, NULL, 2480000.00, 0.00, 0.00, 2480000.00, 0.00, NULL, NULL, 'Kursi'),
(627, 488, '411', '', 0, 1401200.00, 1.00, 1401200.00, NULL, 1401200.00, 0.00, 0.00, 1401200.00, 0.00, NULL, NULL, 'Operasional Kantor Jakarta - Konsumsi meeting Owner dengan Coeclerici'),
(628, 489, '447', '', 0, 10000.00, 80.00, 800000.00, NULL, 800000.00, 0.00, 0.00, 800000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(629, 490, '459', '', 0, 1240700.00, 1.00, 1240700.00, NULL, 1240700.00, 0.00, 0.00, 1240700.00, 0.00, NULL, NULL, 'Konsumsi meeting koordinasi Pak Glen dengan KSOP'),
(630, 491, '464', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Sewa senso harian'),
(631, 492, '466', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Konsumsi Tamu'),
(632, 493, '470', '', 0, 275000.00, 5.00, 1375000.00, NULL, 1375000.00, 0.00, 0.00, 1375000.00, 0.00, NULL, NULL, 'Kursi'),
(633, 493, '471', '', 0, 350000.00, 10.00, 3500000.00, NULL, 3500000.00, 0.00, 0.00, 3500000.00, 0.00, NULL, NULL, 'Sepatu safety'),
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(635, 495, '469', '', 0, 16400.00, 20000.00, 328000000.00, NULL, 328000000.00, 0.00, 0.00, 328000000.00, 0.00, NULL, NULL, 'Biosolar Industri IRE 20KL, arrived 9 Juni 2025'),
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(637, 496, '457', '', 0, 1000000.00, 2.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Uang operasional'),
(638, 496, '458', '', 0, 300000.00, 2.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'Akomodasi rumah - bandara '),
(639, 497, '461', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Tiket pesawat JKT-PKY'),
(640, 497, '462', '', 0, 700000.00, 1.00, 700000.00, NULL, 700000.00, 0.00, 0.00, 700000.00, 0.00, NULL, NULL, 'Akomodasi rumah-bandara'),
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(642, 499, '35', '', 6, 245000.00, 888.55, 217694750.00, NULL, 217694750.00, 0.00, 0.00, 217694750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(643, 500, '35', '', 6, 245000.00, 888.55, 217547750.00, NULL, 217694750.00, 0.00, 0.00, 217694750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
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(647, 504, '472', '', 0, 75000.00, 1.00, 75000.00, NULL, 75000.00, 0.00, 0.00, 75000.00, 0.00, NULL, NULL, 'Oli genset'),
(648, 505, '473', '', 0, 50000.00, 3.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Biaya makan'),
(649, 506, '477', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'Penginapan'),
(650, 506, '478', '', 0, 150000.00, 2.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Makan'),
(651, 507, '479', '', 0, 150000.00, 1.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Biaya pembatu dapur'),
(652, 508, '487', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Token listrik mess'),
(653, 509, '488', '', 0, 850000.00, 3.00, 2550000.00, NULL, 2550000.00, 0.00, 0.00, 2550000.00, 0.00, NULL, NULL, 'Grease cobra'),
(654, 510, '489', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Cctv'),
(655, 510, '490', '', 0, 375000.00, 1.00, 375000.00, NULL, 375000.00, 0.00, 0.00, 375000.00, 0.00, NULL, NULL, 'Micro SD 256 GB'),
(656, 511, '480', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'Biaya konsumsi'),
(657, 511, '481', '', 0, 500000.00, 2.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Biaya pembantu tim survey'),
(658, 511, '482', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'Biaya operasional'),
(659, 512, '491', '', 0, 750000.00, 200.00, 150000000.00, NULL, 150000000.00, 0.00, 0.00, 150000000.00, 0.00, NULL, NULL, 'Latrit'),
(660, 513, '484', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Pembelian kuota internet Kantor Jakarta'),
(661, 514, '493', '', 0, 315000.00, 10.00, 3150000.00, NULL, 3150000.00, 0.00, 0.00, 3150000.00, 0.00, NULL, NULL, 'Konsumsi karyawan office satu minggu 3x maka Sehari'),
(662, 514, '494', '', 0, 105000.00, 9.00, 945000.00, NULL, 945000.00, 0.00, 0.00, 945000.00, 0.00, NULL, NULL, 'Konsumsi karyawan lapangan satu minggu 1x makan sehari'),
(663, 515, '496', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Biaya wartawan acara CSR di SMAN 1 Cempaga tgl 11 juni'),
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(665, 517, '35', '', 6, 245000.00, 216.39, 53015550.00, NULL, 53015550.00, 0.00, 0.00, 53015550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
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(668, 520, '35', '', 6, 245000.00, 112.83, 27643350.00, NULL, 27643350.00, 0.00, 0.00, 27643350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(669, 521, '35', '', 6, 245000.00, 221.63, 54299350.00, NULL, 54299350.00, 0.00, 0.00, 54299350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(670, 522, '35', '', 6, 245000.00, 213.58, 52327100.00, NULL, 52327100.00, 0.00, 0.00, 52327100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(671, 523, '35', '', 6, 245000.00, 237.80, 58261000.00, NULL, 58261000.00, 0.00, 0.00, 58261000.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(672, 524, '35', '', 6, 245000.00, 220.84, 54105800.00, NULL, 54105800.00, 0.00, 0.00, 54105800.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(673, 525, '35', '', 6, 245000.00, 164.81, 40378450.00, NULL, 40378450.00, 0.00, 0.00, 40378450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(674, 526, '35', '', 6, 245000.00, 211.46, 51807700.00, NULL, 51807700.00, 0.00, 0.00, 51807700.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(675, 527, '35', '', 6, 245000.00, 80.25, 19661250.00, NULL, 19661250.00, 0.00, 0.00, 19661250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(676, 528, '35', '', 6, 245000.00, 308.03, 75467350.00, NULL, 75467350.00, 0.00, 0.00, 75467350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(677, 529, '35', '', 6, 245000.00, 219.38, 53748100.00, NULL, 53748100.00, 0.00, 0.00, 53748100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(678, 530, '35', '', 6, 245000.00, 165.93, 40652850.00, NULL, 40652850.00, 0.00, 0.00, 40652850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(679, 531, '35', '', 6, 245000.00, 227.01, 55617450.00, NULL, 55617450.00, 0.00, 0.00, 55617450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(680, 532, '486', '', 0, 630000.00, 3.00, 1890000.00, NULL, 1890000.00, 0.00, 0.00, 1890000.00, 0.00, NULL, NULL, 'Penginapan Pak Glen di Sampit 10-12 Juni 2025'),
(681, 533, '485', '', 0, 1990939.00, 1.00, 1990939.00, NULL, 1990939.00, 0.00, 0.00, 1990939.00, 0.00, NULL, NULL, 'Tiket Pak Jangkung & Pak Imron dari Palangka ke Jakarta'),
(682, 534, '483', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Tiket Pak Glen dari Sampit ke Jakarta 12-06-2025'),
(683, 535, '474', '', 0, 150000.00, 3.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Pembayaran harian pembantu'),
(684, 536, '498', '', 0, 350000.00, 4.00, 1400000.00, NULL, 1400000.00, 0.00, 0.00, 1400000.00, 0.00, NULL, NULL, 'Penginapan'),
(685, 536, '499', '', 0, 50000.00, 12.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'Makan'),
(686, 536, '500', '', 0, 600000.00, 1.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'Biaya pertemuan luar kantor'),
(687, 537, '492', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'sumbangan duka kecelakaan lalu lintas di tumbang marak'),
(688, 538, '497', '', 0, 2000000.00, 1.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Ganti rugi'),
(689, 539, '35', '', 6, 245000.00, 1242.45, 304400250.00, NULL, 304400250.00, 0.00, 0.00, 304400250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(690, 540, '501', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Pembelian Fuel Solar Pengembalian Mobil L300 '),
(691, 541, '506', '', 0, 5040000.00, 1.00, 5040000.00, NULL, 5040000.00, 0.00, 0.00, 5040000.00, 0.00, NULL, NULL, 'biaya bahan dapur'),
(692, 542, '505', '', 0, 15000000.00, 1.00, 15000000.00, NULL, 15000000.00, 0.00, 0.00, 15000000.00, 0.00, NULL, NULL, 'biaya survey orang dinas PTSP terkait perizinan survey jalan hauling kabuao 14 Juni'),
(693, 543, '509', '', 0, 552000.00, 1.00, 552000.00, NULL, 552000.00, 0.00, 0.00, 552000.00, 0.00, NULL, NULL, 'Pembelian kabel LAN'),
(694, 544, '510', '', 0, 60000.00, 10.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'Cat meni'),
(695, 544, '511', '', 0, 45000.00, 10.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Tiner'),
(696, 544, '512', '', 0, 15000.00, 2.00, 30000.00, NULL, 30000.00, 0.00, 0.00, 30000.00, 0.00, NULL, NULL, 'Kuas'),
(697, 545, '', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Konsumsi meeting Kantor Jakarta 16-18 Juni 2025'),
(698, 546, '515', '', 0, 111000.00, 3.00, 333000.00, NULL, 333000.00, 0.00, 0.00, 333000.00, 0.00, NULL, NULL, 'Tagihan wifi kartu pasca bayar Bay U'),
(699, 547, '516', '', 0, 250000.00, 2.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'EF 2702'),
(700, 547, '517', '', 0, 110000.00, 2.00, 220000.00, NULL, 220000.00, 0.00, 0.00, 220000.00, 0.00, NULL, NULL, '78620080'),
(701, 548, '520', '', 0, 3700000.00, 1.00, 3700000.00, NULL, 3700000.00, 0.00, 0.00, 3700000.00, 0.00, NULL, NULL, 'Kompas'),
(702, 548, '521', '', 0, 6850000.00, 1.00, 6850000.00, NULL, 6850000.00, 0.00, 0.00, 6850000.00, 0.00, NULL, NULL, 'Gps'),
(703, 549, '522', '', 0, 70000.00, 2.00, 140000.00, NULL, 140000.00, 0.00, 0.00, 140000.00, 0.00, NULL, NULL, 'Semen'),
(704, 549, '523', '', 0, 60000.00, 1.00, 60000.00, NULL, 60000.00, 0.00, 0.00, 60000.00, 0.00, NULL, NULL, 'Catok/kepang'),
(705, 550, '502', '', 0, 1095000.00, 1.00, 1095000.00, NULL, 1095000.00, 0.00, 0.00, 1095000.00, 0.00, NULL, NULL, 'Penginapan Pak Imron, Pak Jangkung, & Pak Iyan di Sampit tanggal 09 Juni 2025'),
(706, 550, '503', '', 0, 1080000.00, 1.00, 1080000.00, NULL, 1080000.00, 0.00, 0.00, 1080000.00, 0.00, NULL, NULL, 'Penginapan Pak Imron, Pak Jangkung, Pak Iyan, & Mas Haikal di Sampit tanggal 10 Juni 2025'),
(707, 550, '504', '', 0, 922500.00, 1.00, 922500.00, NULL, 922500.00, 0.00, 0.00, 922500.00, 0.00, NULL, NULL, 'Travel Pak Imron, Pak Jangkung, Pak Iyan (turun di Samba) dari Sampit ke Palangka'),
(708, 551, '', '', 0, 1500000.00, 2.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Tiket Pak Jangkung dari Jakarta ke Palangka PP'),
(709, 551, '', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Akomodasi Pak Jangkung dari Jakarta ke Katingan'),
(710, 552, '', '', 0, 836110.00, 1.00, 836110.00, NULL, 836110.00, 0.00, 0.00, 836110.00, 0.00, NULL, NULL, 'Konsumsi meeting koordinasi Pak Glen dengan Pemda Kotim'),
(711, 553, '518', '', 0, 888800.00, 1.00, 888800.00, NULL, 888800.00, 0.00, 0.00, 888800.00, 0.00, NULL, NULL, 'Reimburse konsumsi meeting koordinasi Pak Glen dengan KSOP 13-06-2025'),
(712, 554, '35', '', 6, 245000.00, 499.70, 122426500.00, NULL, 122426500.00, 0.00, 0.00, 122426500.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(713, 555, '35', '', 6, 245000.00, 917.50, 224787500.00, NULL, 224787500.00, 0.00, 0.00, 224787500.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom');
INSERT INTO `tblpur_invoice_details` (`id`, `pur_invoice`, `item_code`, `description`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `discount_percent`, `discount_money`, `total_money`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
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(716, 558, '35', '', 6, 245000.00, 197.54, 48397300.00, NULL, 48397300.00, 0.00, 0.00, 48397300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(717, 559, '35', '', 6, 245000.00, 225.42, 55227900.00, NULL, 55227900.00, 0.00, 0.00, 55227900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(718, 560, '35', '', 6, 245000.00, 225.06, 55139700.00, NULL, 55139700.00, 0.00, 0.00, 55139700.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(719, 561, '35', '', 6, 245000.00, 102.45, 25100250.00, NULL, 25100250.00, 0.00, 0.00, 25100250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(720, 562, '35', '', 6, 245000.00, 490.73, 120228850.00, NULL, 120228850.00, 0.00, 0.00, 120228850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(721, 563, '529', '', 0, 653000.00, 1.00, 653000.00, NULL, 653000.00, 0.00, 0.00, 653000.00, 0.00, NULL, NULL, 'Mesin pompa air'),
(722, 564, '528', '', 0, 110000.00, 7.00, 770000.00, NULL, 770000.00, 0.00, 0.00, 770000.00, 0.00, NULL, NULL, 'Pengajuan Laundy karpet alas untuk tamu VVIP di acara peresmian jetty'),
(723, 565, '35', '', 6, 245000.00, 189.92, 46530400.00, NULL, 46530400.00, 0.00, 0.00, 46530400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(724, 566, '35', '', 6, 245000.00, 226.01, 55372450.00, NULL, 55372450.00, 0.00, 0.00, 55372450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(725, 567, '35', '', 6, 245000.00, 226.47, 55485150.00, NULL, 55485150.00, 0.00, 0.00, 55485150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(726, 568, '35', '', 6, 245000.00, 205.15, 50261750.00, NULL, 50261750.00, 0.00, 0.00, 50261750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(727, 569, '35', '', 6, 245000.00, 224.62, 55031900.00, NULL, 55031900.00, 0.00, 0.00, 55031900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(728, 570, '537', '', 0, 1000000.00, 2.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Lemari pakaian'),
(729, 571, '538', '', 0, 315000.00, 12.00, 3780000.00, NULL, 3780000.00, 0.00, 0.00, 3780000.00, 0.00, NULL, NULL, 'Karyawan Office PT Seal'),
(730, 571, '539', '', 0, 315000.00, 2.00, 630000.00, NULL, 630000.00, 0.00, 0.00, 630000.00, 0.00, NULL, NULL, 'Karyawan office PT Kiba'),
(731, 571, '540', '', 0, 105000.00, 10.00, 1050000.00, NULL, 1050000.00, 0.00, 0.00, 1050000.00, 0.00, NULL, NULL, 'Karyawan lapangan');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_invoice_details_06052025_1406`
--

CREATE TABLE `tblpur_invoice_details_06052025_1406` (
  `id` int(11) NOT NULL,
  `pur_invoice` int(11) NOT NULL,
  `item_code` varchar(100) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `unit_id` int(11) DEFAULT NULL,
  `unit_price` decimal(15,2) DEFAULT NULL,
  `quantity` decimal(15,2) DEFAULT NULL,
  `into_money` decimal(15,2) DEFAULT NULL,
  `tax` text DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT NULL,
  `discount_money` decimal(15,2) DEFAULT NULL,
  `total_money` decimal(15,2) DEFAULT NULL,
  `tax_value` decimal(15,2) DEFAULT NULL,
  `tax_rate` text DEFAULT NULL,
  `tax_name` text DEFAULT NULL,
  `item_name` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_invoice_details_06052025_1406`
--

INSERT INTO `tblpur_invoice_details_06052025_1406` (`id`, `pur_invoice`, `item_code`, `description`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `discount_percent`, `discount_money`, `total_money`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
(33, 30, '7', '', 6, 265000.00, 290.82, 77067300.00, NULL, 77067300.00, 0.00, 0.00, 77067300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(34, 31, '7', '', 6, 265000.00, 269.98, 71544700.00, NULL, 71544700.00, 0.00, 0.00, 71544700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(36, 33, '7', '', 6, 265000.00, 106.68, 28270200.00, NULL, 28270200.00, 0.00, 0.00, 28270200.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(37, 34, '7', '', 6, 265000.00, 57.70, 15290500.00, NULL, 15290500.00, 0.00, 0.00, 15290500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(38, 35, '7', '', 6, 265000.00, 139.76, 37036400.00, NULL, 37036400.00, 0.00, 0.00, 37036400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(39, 36, '7', '', 6, 265000.00, 91.91, 24356150.00, NULL, 24356150.00, 0.00, 0.00, 24356150.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(40, 37, '7', '', 6, 265000.00, 113.68, 30125200.00, NULL, 30125200.00, 0.00, 0.00, 30125200.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(41, 38, '7', '', 6, 265000.00, 318.10, 84296500.00, NULL, 84296500.00, 0.00, 0.00, 84296500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(42, 39, '7', '2502.HLR.0000011', 6, 265000.00, 28.67, 7597550.00, NULL, 7597550.00, 0.00, 0.00, 7597550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(43, 40, '7', '2502.HLR.0000013', 6, 265000.00, 334.52, 88647800.00, NULL, 88647800.00, 0.00, 0.00, 88647800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(44, 41, '7', '2502.HLR.0000015', 6, 265000.00, 160.72, 42590800.00, NULL, 42590800.00, 0.00, 0.00, 42590800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(45, 43, '7', '2502.HLR.0000019', 6, 265000.00, 197.63, 52371950.00, NULL, 52371950.00, 0.00, 0.00, 52371950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(46, 44, '7', '2502.HLR.0000021', 6, 265000.00, 41.92, 11108800.00, NULL, 11108800.00, 0.00, 0.00, 11108800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(47, 45, '7', '2502.HLR.0000023', 6, 265000.00, 207.89, 55090850.00, NULL, 55090850.00, 0.00, 0.00, 55090850.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(48, 46, '7', '2502.HLR.0000025', 6, 265000.00, 98.13, 26004450.00, NULL, 26004450.00, 0.00, 0.00, 26004450.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(49, 47, '7', '2502.HLR.0000017', 6, 265000.00, 264.70, 70145500.00, NULL, 70145500.00, 0.00, 0.00, 70145500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(50, 48, '7', '2502.HLR.0000027', 6, 265000.00, 161.63, 42831950.00, NULL, 42831950.00, 0.00, 0.00, 42831950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(51, 49, '7', '2502.HLR.0000029', 6, 265000.00, 39.76, 10536400.00, NULL, 10536400.00, 0.00, 0.00, 10536400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(52, 50, '7', '2502.HLR.0000031', 6, 265000.00, 110.18, 29197700.00, NULL, 29197700.00, 0.00, 0.00, 29197700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(53, 51, '7', '2503.HLR.0000002', 6, 265000.00, 93.72, 24835800.00, NULL, 24835800.00, 0.00, 0.00, 24835800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(54, 52, '7', '2503.HLR.0000004', 6, 265000.00, 87.66, 23229900.00, NULL, 23229900.00, 0.00, 0.00, 23229900.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(55, 53, '7', '2503.HLR.0000006', 6, 265000.00, 104.80, 27772000.00, NULL, 27772000.00, 0.00, 0.00, 27772000.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(62, 60, '7', '2503.HLR.0000008', 6, 265000.00, 140.69, 37282850.00, NULL, 37282850.00, 0.00, 0.00, 37282850.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(64, 62, '7', '2503.HLR.0000010', 6, 265000.00, 218.34, 57860100.00, NULL, 57860100.00, 0.00, 0.00, 57860100.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(65, 63, '7', '2503.HLR.0000013', 6, 265000.00, 75.21, 19930650.00, NULL, 19930650.00, 0.00, 0.00, 19930650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(66, 64, '7', '2503.HLR.0000015', 6, 265000.00, 96.53, 25580450.00, NULL, 25580450.00, 0.00, 0.00, 25580450.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(67, 65, '7', '2503.HLR.0000016', 6, 265000.00, 7.07, 1873550.00, NULL, 1873550.00, 0.00, 0.00, 1873550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(68, 66, '7', '2503.HLR.0000018', 6, 245000.00, 11.15, 2731750.00, NULL, 2731750.00, 0.00, 0.00, 2731750.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(69, 67, '7', '2503.HLR.0000019', 6, 245000.00, 307.66, 75376700.00, NULL, 75376700.00, 0.00, 0.00, 75376700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(70, 68, '7', '2503.HLR.0000020', 6, 245000.00, 726.54, 178002300.00, NULL, 178002300.00, 0.00, 0.00, 178002300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(71, 69, '7', '2503.HLR.0000021', 6, 245000.00, 580.95, 142332750.00, NULL, 142332750.00, 0.00, 0.00, 142332750.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(73, 71, '7', '2503.HLR.0000022', 6, 245000.00, 451.76, 110681200.00, NULL, 110681200.00, 0.00, 0.00, 103676650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(74, 72, '7', '2503.HLR.0000023', 6, 245000.00, 423.17, 103676650.00, NULL, 103676650.00, 0.00, 0.00, 103676650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(75, 73, '7', '2503.HLR.0000025', 6, 245000.00, 160.39, 39295550.00, NULL, 39295550.00, 0.00, 0.00, 39295550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(76, 74, '44', '', 0, 571000.00, 1.00, 571000.00, NULL, 571000.00, 0.00, 0.00, 571000.00, 0.00, NULL, NULL, 'Reimburse konsumsi Coeclerici Far East (PTE) Ltd.'),
(77, 75, '43', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Pengajuan dana PSA Anindiya'),
(78, 76, '52', '', 0, 27000.00, 400.00, 10800000.00, NULL, 10800000.00, 0.00, 0.00, 10800000.00, 0.00, NULL, NULL, 'Kayu galam'),
(79, 77, '48', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Mesin pompa air'),
(80, 77, '49', '', 0, 50000.00, 10.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Selang spiral biru'),
(81, 77, '50', '', 0, 10000.00, 50.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Selang kain terpal'),
(82, 77, '51', '', 0, 700000.00, 1.00, 700000.00, NULL, 700000.00, 0.00, 0.00, 700000.00, 0.00, NULL, NULL, 'Kran noozle hydrant'),
(83, 78, '55', '', 0, 300000000.00, 1.00, 300000000.00, NULL, 300000000.00, 0.00, 0.00, 300000000.00, 0.00, NULL, NULL, 'Termin 4 jasa penambangan batu bara 70.000 Ton PT SEAL-PT LLB'),
(84, 79, '56', '', 0, 150000.00, 1.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Akomodasi Hampers'),
(85, 80, '57', '', 0, 94100000.00, 1.00, 94100000.00, NULL, 94100000.00, 0.00, 0.00, 94100000.00, 0.00, NULL, NULL, 'Source code system'),
(86, 80, '58', '', 0, 86000000.00, 1.00, 86000000.00, NULL, 86000000.00, 0.00, 0.00, 86000000.00, 0.00, NULL, NULL, 'DP Solar Panel'),
(87, 80, '59', '', 0, 104000000.00, 1.00, 104000000.00, NULL, 104000000.00, 0.00, 0.00, 104000000.00, 0.00, NULL, NULL, 'IoT Timbangan'),
(88, 81, '62', '', 0, 8593000.00, 1.00, 8593000.00, NULL, 8593000.00, 0.00, 0.00, 8593000.00, 0.00, NULL, NULL, 'Konsumsi PIT Hangei'),
(89, 81, '63', '', 0, 620000.00, 1.00, 620000.00, NULL, 620000.00, 0.00, 0.00, 620000.00, 0.00, NULL, NULL, 'Tabung Gas 12kg'),
(90, 82, '60', '', 0, 1000000.00, 4.00, 4000000.00, NULL, 4000000.00, 0.00, 0.00, 4000000.00, 0.00, NULL, NULL, 'Pembayaran upah harian tim PSA Tri Bhakti'),
(92, 83, '61', '', 0, 13320000.00, 1.00, 13320000.00, NULL, 13320000.00, 0.00, 0.00, 13320000.00, 0.00, NULL, NULL, 'Pre Shipment Analysis batu bara di Stockpile Jetty Luwuk Bunter 25.000 Ton (Include PPN)'),
(93, 84, '64', '', 0, 14000.00, 85.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(94, 85, '65', '', 0, 186000.00, 1.00, 186000.00, NULL, 186000.00, 0.00, 0.00, 186000.00, 0.00, NULL, NULL, 'Reimburse dana'),
(95, 86, '67', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Pertalite'),
(96, 86, '68', '', 0, 800000.00, 1.00, 800000.00, NULL, 800000.00, 0.00, 0.00, 800000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(97, 87, '66', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung ke Site Katingan 02-04-2025'),
(98, 88, '', '', 0, 16700.00, 10000.00, 167000000.00, NULL, 167000000.00, 0.00, 0.00, 167000000.00, 0.00, NULL, NULL, 'Fuel solar'),
(99, 89, '', '', 0, 14000.00, 85.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(100, 89, '', '', 0, 70000.00, 1.00, 70000.00, NULL, 70000.00, 0.00, 0.00, 70000.00, 0.00, NULL, NULL, 'Oli genset'),
(101, 90, '74', '', 0, 1760000.00, 1.00, 1760000.00, NULL, 1760000.00, 0.00, 0.00, 1760000.00, 0.00, NULL, NULL, 'Pajak pembelian Silcomb'),
(102, 91, '73', '', 0, 10000.00, 45.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Fuel xenia'),
(103, 92, '71', '', 0, 10000.00, 30.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(104, 93, '75', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi karyawan office 1 hari 3 kali selama 5 hari'),
(105, 93, '76', '', 0, 75000.00, 7.00, 525000.00, NULL, 525000.00, 0.00, 0.00, 525000.00, 0.00, NULL, NULL, 'Konsumsi karyawa lapangan sehari sekali selama 5 hari'),
(106, 94, '', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(107, 95, '', '', 0, 400000.00, 50.00, 20000000.00, NULL, 20000000.00, 0.00, 0.00, 20000000.00, 0.00, NULL, NULL, ''),
(108, 96, '77', '', 0, 1215000.00, 1.00, 1215000.00, NULL, 1215000.00, 0.00, 0.00, 1215000.00, 0.00, NULL, NULL, 'Tagihan starlink'),
(109, 97, '79', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Drive shaff'),
(110, 98, '78', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Pembayaran mekanik dan operator external'),
(111, 99, '80', '', 0, 50000.00, 3.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Makan'),
(112, 100, '81', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Registrasi sistem MaritimHUB'),
(113, 101, '82', '', 0, 1500000.00, 2.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Akomodasi Cirebon-Jakarta'),
(114, 101, '83', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan di Jakarta'),
(115, 102, '7', '2503.HLR.0000026', 6, 245000.00, 10.83, 2653350.00, NULL, 2653350.00, 0.00, 0.00, 2653350.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(116, 103, '7', '2504.HLR.0000002', 6, 245000.00, 20.74, 5081300.00, NULL, 5081300.00, 0.00, 0.00, 5081300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(117, 104, '84', '', 0, 5445000.00, 1.00, 5445000.00, NULL, 5445000.00, 0.00, 0.00, 5445000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(118, 105, '85', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(119, 106, '7', '2504.HLR.0000004', 6, 245000.00, 18.04, 4419800.00, NULL, 4419800.00, 0.00, 0.00, 4419800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(120, 107, '100', '', 0, 2000000.00, 1.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung di Site Katingan'),
(121, 108, '86', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Anggaran makan 9 orang karyawan office 3 kali sehari selama 5 hari'),
(122, 108, '87', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Anggaran makan 9 orang Karyawan lapangan satu hari sekali selama 5 hari'),
(123, 109, '88', '', 0, 300000.00, 1.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Token listrik'),
(124, 110, '89', '', 0, 60000.00, 2.00, 120000.00, NULL, 120000.00, 0.00, 0.00, 120000.00, 0.00, NULL, NULL, 'Sapu + serok'),
(125, 110, '90', '', 0, 25000.00, 2.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Kain majun'),
(126, 110, '91', '', 0, 20000.00, 2.00, 40000.00, NULL, 40000.00, 0.00, 0.00, 40000.00, 0.00, NULL, NULL, 'Kanebo'),
(127, 110, '92', '', 0, 300000.00, 1.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Biaya pemasangan AC kantor kontainer'),
(128, 111, '93', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Token listrik mes'),
(129, 112, '94', '', 0, 1190000.00, 1.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(130, 113, '95', '', 0, 235000000.00, 1.00, 235000000.00, NULL, 235000000.00, 0.00, 0.00, 235000000.00, 0.00, NULL, NULL, 'Ramp Door 1,5M x 12M'),
(131, 114, '99', '', 0, 250000.00, 5.00, 1250000.00, NULL, 1250000.00, 0.00, 0.00, 1250000.00, 0.00, NULL, NULL, 'Biaya tenaga harian Operator Excavator'),
(132, 115, '102', '', 0, 5445000.00, 1.00, 5445000.00, NULL, 5445000.00, 0.00, 0.00, 5445000.00, 0.00, NULL, NULL, 'Biaya Konsumsi'),
(133, 116, '103', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi Cirebon-Jakarta'),
(134, 117, '101', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'Kasbon gaji Deden Supriadi'),
(135, 118, '46', '', 0, 16700.00, 10000.00, 167000000.00, NULL, 167000000.00, 0.00, 0.00, 167000000.00, 0.00, NULL, NULL, 'Fuel Solar 5 KL / 5000 L'),
(136, 118, '47', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Filter Solar sakura'),
(137, 119, '107', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Kebutuhan pentry'),
(138, 120, '104', '', 0, 15000.00, 300.00, 4500000.00, NULL, 4500000.00, 0.00, 0.00, 4500000.00, 0.00, NULL, NULL, 'Blank Smart Card 13.56MHz'),
(139, 120, '105', '', 0, 3000.00, 300.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'Cetak Stiker 2 Sisi'),
(140, 120, '106', '', 0, 108000.00, 1.00, 108000.00, NULL, 108000.00, 0.00, 0.00, 108000.00, 0.00, NULL, NULL, 'Biaya Gopay Later 2%'),
(141, 121, '110', '', 0, 700000.00, 1.00, 700000.00, NULL, 700000.00, 0.00, 0.00, 700000.00, 0.00, NULL, NULL, 'Biaya service'),
(142, 122, '7', '2503.HLR.0000024', 6, 245000.00, 122.71, 30063950.00, NULL, 30063950.00, 0.00, 0.00, 30063950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(143, 123, '7', '2504.HLR.0000001', 6, 245000.00, 9.52, 2332400.00, NULL, 2332400.00, 0.00, 0.00, 2332400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(144, 124, '7', '2504.HLR.0000003', 6, 245000.00, 11.99, 2937550.00, NULL, 2937550.00, 0.00, 0.00, 2937550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(145, 125, '70', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Bayar kontrakan & kebutuhan dapur'),
(146, 126, '113', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi di Jakarta'),
(147, 126, '114', '', 0, 450000.00, 2.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'Penginapan di Jakarta'),
(148, 127, '111', '', 0, 250000.00, 3.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Overtime 24 Maret 2025'),
(149, 127, '112', '', 0, 82500.00, 1.00, 82500.00, NULL, 82500.00, 0.00, 0.00, 82500.00, 0.00, NULL, NULL, 'PPN'),
(150, 128, '115', '', 0, 1650000.00, 1.00, 1650000.00, NULL, 1650000.00, 0.00, 0.00, 1650000.00, 0.00, NULL, NULL, 'Tiket Jakarta-Sampit'),
(151, 128, '116', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Operasional Jakarta-Sampit'),
(153, 130, '129', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi karyawan office untuk 5 hari'),
(154, 130, '130', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi karyawan lapangan untuk 5 hari'),
(155, 131, '117', '', 0, 6872000.00, 1.00, 6872000.00, NULL, 6872000.00, 0.00, 0.00, 6872000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di PIT'),
(156, 132, '118', '', 0, 350000.00, 8.00, 2800000.00, NULL, 2800000.00, 0.00, 0.00, 2800000.00, 0.00, NULL, NULL, 'pengajuan biaya sepatu safety untuk visitor'),
(157, 133, '126', '', 0, 60000.00, 15.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'pengajuan biaya ID Card untuk visitor'),
(158, 134, '119', '', 0, 45000.00, 8.00, 360000.00, NULL, 360000.00, 0.00, 0.00, 360000.00, 0.00, NULL, NULL, 'helm safety'),
(159, 134, '120', '', 0, 75000.00, 8.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'rompi safety'),
(160, 135, '124', '', 0, 9900000.00, 1.00, 9900000.00, NULL, 9900000.00, 0.00, 0.00, 9900000.00, 0.00, NULL, NULL, 'sewa mobil oprasional jetty'),
(161, 136, '121', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Tiket Pesawat'),
(162, 136, '122', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Operasional'),
(163, 136, '123', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Akomodasi Karawang - Soetta'),
(164, 137, '127', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'pengajuan biaya rental hilux'),
(165, 138, '131', '', 0, 850000.00, 2.00, 1700000.00, NULL, 1700000.00, 0.00, 0.00, 1700000.00, 0.00, NULL, NULL, 'Grease Cobra'),
(166, 139, '132', '', 0, 220000.00, 2.00, 440000.00, NULL, 440000.00, 0.00, 0.00, 440000.00, 0.00, NULL, NULL, 'travel'),
(167, 139, '133', '', 0, 150000.00, 2.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'makan'),
(168, 140, '128', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(169, 141, '125', '', 0, 6660000.00, 2.00, 13320000.00, NULL, 13320000.00, 0.00, 0.00, 13320000.00, 0.00, NULL, NULL, 'Sewa Xpender B 2440 SRZ'),
(170, 142, '139', '', 0, 2355000.00, 1.00, 2355000.00, NULL, 2355000.00, 0.00, 0.00, 2355000.00, 0.00, NULL, NULL, 'Pengajuan biaya servis hilux'),
(171, 143, '140', NULL, 0, 1215000.00, 1.00, 1215000.00, NULL, 1215000.00, 0.00, 0.00, 1215000.00, 0.00, NULL, NULL, 'Pembayaran starlink'),
(172, 144, '143', '', 0, 16800000.00, 1.00, 16800000.00, NULL, 16800000.00, 0.00, 0.00, 16800000.00, 0.00, NULL, NULL, 'Biaya Cicilan Pembayaran Source Code MIS System'),
(173, 145, '138', '', 0, 3206673.00, 1.00, 3206673.00, NULL, 3206673.00, 0.00, 0.00, 3206673.00, 0.00, NULL, NULL, 'Biaya tiket Pak Glen & Pak Jangkung PKY-JKT 24-04-2025'),
(174, 146, '149', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Pesawat Jakarta - Palangkaraya'),
(175, 146, '150', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandung - Bandara'),
(176, 146, '151', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandara - Samba'),
(177, 146, '152', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Biaya Operasional'),
(178, 147, '137', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Bayar kos'),
(179, 148, '146', '', 0, 13293952.00, 1.00, 13293952.00, NULL, 13293952.00, 0.00, 0.00, 13293952.00, 0.00, NULL, NULL, '00002/174/20/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2020'),
(180, 148, '147', '', 0, 16617440.00, 1.00, 16617440.00, NULL, 16617440.00, 0.00, 0.00, 16617440.00, 0.00, NULL, NULL, '00006/174/21/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2021'),
(181, 148, '148', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, '00152/106/21/728/22 Pendapatan PPh Pasal 25/29 Badan. Pada bulan Januari- Desember 2021'),
(182, 149, '144', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'pengajuan biaya reimburse pengobatan pak acus'),
(183, 150, '142', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'Biaya Operasional Pak Samsuk Ke Site Pada Tanggal 25 April 2025');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_invoice_details_17022025_1040`
--

CREATE TABLE `tblpur_invoice_details_17022025_1040` (
  `id` int(11) NOT NULL,
  `pur_invoice` int(11) NOT NULL,
  `item_code` varchar(100) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `unit_id` int(11) DEFAULT NULL,
  `unit_price` decimal(15,2) DEFAULT NULL,
  `quantity` decimal(15,2) DEFAULT NULL,
  `into_money` decimal(15,2) DEFAULT NULL,
  `tax` text DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT NULL,
  `discount_money` decimal(15,2) DEFAULT NULL,
  `total_money` decimal(15,2) DEFAULT NULL,
  `tax_value` decimal(15,2) DEFAULT NULL,
  `tax_rate` text DEFAULT NULL,
  `tax_name` text DEFAULT NULL,
  `item_name` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_invoice_details_17022025_1040`
--

INSERT INTO `tblpur_invoice_details_17022025_1040` (`id`, `pur_invoice`, `item_code`, `description`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `discount_percent`, `discount_money`, `total_money`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
(33, 30, '7', '', 6, 265000.00, 290.82, 77067300.00, NULL, 77067300.00, 0.00, 0.00, 77067300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(34, 31, '7', '', 6, 265000.00, 269.98, 71544700.00, NULL, 71544700.00, 0.00, 0.00, 71544700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(36, 33, '7', '', 6, 265000.00, 106.68, 28270200.00, NULL, 28270200.00, 0.00, 0.00, 28270200.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(37, 34, '7', '', 6, 265000.00, 57.70, 15290500.00, NULL, 15290500.00, 0.00, 0.00, 15290500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(38, 35, '7', '', 6, 265000.00, 139.76, 37036400.00, NULL, 37036400.00, 0.00, 0.00, 37036400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_invoice_details_26052025_1621`
--

CREATE TABLE `tblpur_invoice_details_26052025_1621` (
  `id` int(11) NOT NULL,
  `pur_invoice` int(11) NOT NULL,
  `item_code` varchar(100) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `unit_id` int(11) DEFAULT NULL,
  `unit_price` decimal(15,2) DEFAULT NULL,
  `quantity` decimal(15,2) DEFAULT NULL,
  `into_money` decimal(15,2) DEFAULT NULL,
  `tax` text DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT NULL,
  `discount_money` decimal(15,2) DEFAULT NULL,
  `total_money` decimal(15,2) DEFAULT NULL,
  `tax_value` decimal(15,2) DEFAULT NULL,
  `tax_rate` text DEFAULT NULL,
  `tax_name` text DEFAULT NULL,
  `item_name` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_invoice_details_26052025_1621`
--

INSERT INTO `tblpur_invoice_details_26052025_1621` (`id`, `pur_invoice`, `item_code`, `description`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `discount_percent`, `discount_money`, `total_money`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
(33, 30, '7', '', 6, 265000.00, 290.82, 77067300.00, NULL, 77067300.00, 0.00, 0.00, 77067300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(34, 31, '7', '', 6, 265000.00, 269.98, 71544700.00, NULL, 71544700.00, 0.00, 0.00, 71544700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(36, 33, '7', '', 6, 265000.00, 106.68, 28270200.00, NULL, 28270200.00, 0.00, 0.00, 28270200.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(37, 34, '7', '', 6, 265000.00, 57.70, 15290500.00, NULL, 15290500.00, 0.00, 0.00, 15290500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(38, 35, '7', '', 6, 265000.00, 139.76, 37036400.00, NULL, 37036400.00, 0.00, 0.00, 37036400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(39, 36, '7', '', 6, 265000.00, 91.91, 24356150.00, NULL, 24356150.00, 0.00, 0.00, 24356150.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(40, 37, '7', '', 6, 265000.00, 113.68, 30125200.00, NULL, 30125200.00, 0.00, 0.00, 30125200.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(41, 38, '7', '', 6, 265000.00, 318.10, 84296500.00, NULL, 84296500.00, 0.00, 0.00, 84296500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(42, 39, '7', '2502.HLR.0000011', 6, 265000.00, 28.67, 7597550.00, NULL, 7597550.00, 0.00, 0.00, 7597550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(43, 40, '7', '2502.HLR.0000013', 6, 265000.00, 334.52, 88647800.00, NULL, 88647800.00, 0.00, 0.00, 88647800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(44, 41, '7', '2502.HLR.0000015', 6, 265000.00, 160.72, 42590800.00, NULL, 42590800.00, 0.00, 0.00, 42590800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(45, 43, '7', '2502.HLR.0000019', 6, 265000.00, 197.63, 52371950.00, NULL, 52371950.00, 0.00, 0.00, 52371950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(46, 44, '7', '2502.HLR.0000021', 6, 265000.00, 41.92, 11108800.00, NULL, 11108800.00, 0.00, 0.00, 11108800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(47, 45, '7', '2502.HLR.0000023', 6, 265000.00, 207.89, 55090850.00, NULL, 55090850.00, 0.00, 0.00, 55090850.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(48, 46, '7', '2502.HLR.0000025', 6, 265000.00, 98.13, 26004450.00, NULL, 26004450.00, 0.00, 0.00, 26004450.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(49, 47, '7', '2502.HLR.0000017', 6, 265000.00, 264.70, 70145500.00, NULL, 70145500.00, 0.00, 0.00, 70145500.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(50, 48, '7', '2502.HLR.0000027', 6, 265000.00, 161.63, 42831950.00, NULL, 42831950.00, 0.00, 0.00, 42831950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(51, 49, '7', '2502.HLR.0000029', 6, 265000.00, 39.76, 10536400.00, NULL, 10536400.00, 0.00, 0.00, 10536400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(52, 50, '7', '2502.HLR.0000031', 6, 265000.00, 110.18, 29197700.00, NULL, 29197700.00, 0.00, 0.00, 29197700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(53, 51, '7', '2503.HLR.0000002', 6, 265000.00, 93.72, 24835800.00, NULL, 24835800.00, 0.00, 0.00, 24835800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(54, 52, '7', '2503.HLR.0000004', 6, 265000.00, 87.66, 23229900.00, NULL, 23229900.00, 0.00, 0.00, 23229900.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(55, 53, '7', '2503.HLR.0000006', 6, 265000.00, 104.80, 27772000.00, NULL, 27772000.00, 0.00, 0.00, 27772000.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(62, 60, '7', '2503.HLR.0000008', 6, 265000.00, 140.69, 37282850.00, NULL, 37282850.00, 0.00, 0.00, 37282850.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(64, 62, '7', '2503.HLR.0000010', 6, 265000.00, 218.34, 57860100.00, NULL, 57860100.00, 0.00, 0.00, 57860100.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(65, 63, '7', '2503.HLR.0000013', 6, 265000.00, 75.21, 19930650.00, NULL, 19930650.00, 0.00, 0.00, 19930650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(66, 64, '7', '2503.HLR.0000015', 6, 265000.00, 96.53, 25580450.00, NULL, 25580450.00, 0.00, 0.00, 25580450.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(67, 65, '7', '2503.HLR.0000016', 6, 265000.00, 7.07, 1873550.00, NULL, 1873550.00, 0.00, 0.00, 1873550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(68, 66, '7', '2503.HLR.0000018', 6, 245000.00, 11.15, 2731750.00, NULL, 2731750.00, 0.00, 0.00, 2731750.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(69, 67, '7', '2503.HLR.0000019', 6, 245000.00, 307.66, 75376700.00, NULL, 75376700.00, 0.00, 0.00, 75376700.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(70, 68, '7', '2503.HLR.0000020', 6, 245000.00, 726.54, 178002300.00, NULL, 178002300.00, 0.00, 0.00, 178002300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(71, 69, '7', '2503.HLR.0000021', 6, 245000.00, 580.95, 142332750.00, NULL, 142332750.00, 0.00, 0.00, 142332750.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(73, 71, '7', '2503.HLR.0000022', 6, 245000.00, 451.76, 110681200.00, NULL, 110681200.00, 0.00, 0.00, 103676650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(74, 72, '7', '2503.HLR.0000023', 6, 245000.00, 423.17, 103676650.00, NULL, 103676650.00, 0.00, 0.00, 103676650.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(75, 73, '7', '2503.HLR.0000025', 6, 245000.00, 160.39, 39295550.00, NULL, 39295550.00, 0.00, 0.00, 39295550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(76, 74, '44', '', 0, 571000.00, 1.00, 571000.00, NULL, 571000.00, 0.00, 0.00, 571000.00, 0.00, NULL, NULL, 'Reimburse konsumsi Coeclerici Far East (PTE) Ltd.'),
(77, 75, '43', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Pengajuan dana PSA Anindiya'),
(78, 76, '52', '', 0, 27000.00, 400.00, 10800000.00, NULL, 10800000.00, 0.00, 0.00, 10800000.00, 0.00, NULL, NULL, 'Kayu galam'),
(79, 77, '48', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Mesin pompa air'),
(80, 77, '49', '', 0, 50000.00, 10.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Selang spiral biru'),
(81, 77, '50', '', 0, 10000.00, 50.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Selang kain terpal'),
(82, 77, '51', '', 0, 700000.00, 1.00, 700000.00, NULL, 700000.00, 0.00, 0.00, 700000.00, 0.00, NULL, NULL, 'Kran noozle hydrant'),
(83, 78, '55', '', 0, 300000000.00, 1.00, 300000000.00, NULL, 300000000.00, 0.00, 0.00, 300000000.00, 0.00, NULL, NULL, 'Termin 4 jasa penambangan batu bara 70.000 Ton PT SEAL-PT LLB'),
(84, 79, '56', '', 0, 150000.00, 1.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Akomodasi Hampers'),
(85, 80, '57', '', 0, 94100000.00, 1.00, 94100000.00, NULL, 94100000.00, 0.00, 0.00, 94100000.00, 0.00, NULL, NULL, 'Source code system'),
(86, 80, '58', '', 0, 86000000.00, 1.00, 86000000.00, NULL, 86000000.00, 0.00, 0.00, 86000000.00, 0.00, NULL, NULL, 'DP Solar Panel'),
(87, 80, '59', '', 0, 104000000.00, 1.00, 104000000.00, NULL, 104000000.00, 0.00, 0.00, 104000000.00, 0.00, NULL, NULL, 'IoT Timbangan'),
(88, 81, '62', '', 0, 8593000.00, 1.00, 8593000.00, NULL, 8593000.00, 0.00, 0.00, 8593000.00, 0.00, NULL, NULL, 'Konsumsi PIT Hangei'),
(89, 81, '63', '', 0, 620000.00, 1.00, 620000.00, NULL, 620000.00, 0.00, 0.00, 620000.00, 0.00, NULL, NULL, 'Tabung Gas 12kg'),
(90, 82, '60', '', 0, 1000000.00, 4.00, 4000000.00, NULL, 4000000.00, 0.00, 0.00, 4000000.00, 0.00, NULL, NULL, 'Pembayaran upah harian tim PSA Tri Bhakti'),
(92, 83, '61', '', 0, 13320000.00, 1.00, 13320000.00, NULL, 13320000.00, 0.00, 0.00, 13320000.00, 0.00, NULL, NULL, 'Pre Shipment Analysis batu bara di Stockpile Jetty Luwuk Bunter 25.000 Ton (Include PPN)'),
(93, 84, '64', '', 0, 14000.00, 85.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(94, 85, '65', '', 0, 186000.00, 1.00, 186000.00, NULL, 186000.00, 0.00, 0.00, 186000.00, 0.00, NULL, NULL, 'Reimburse dana'),
(95, 86, '67', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Pertalite'),
(96, 86, '68', '', 0, 800000.00, 1.00, 800000.00, NULL, 800000.00, 0.00, 0.00, 800000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(97, 87, '66', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung ke Site Katingan 02-04-2025'),
(98, 88, '', '', 0, 16700.00, 10000.00, 167000000.00, NULL, 167000000.00, 0.00, 0.00, 167000000.00, 0.00, NULL, NULL, 'Fuel solar'),
(99, 89, '', '', 0, 14000.00, 85.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(100, 89, '', '', 0, 70000.00, 1.00, 70000.00, NULL, 70000.00, 0.00, 0.00, 70000.00, 0.00, NULL, NULL, 'Oli genset'),
(101, 90, '74', '', 0, 1760000.00, 1.00, 1760000.00, NULL, 1760000.00, 0.00, 0.00, 1760000.00, 0.00, NULL, NULL, 'Pajak pembelian Silcomb'),
(102, 91, '73', '', 0, 10000.00, 45.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Fuel xenia'),
(103, 92, '71', '', 0, 10000.00, 30.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(104, 93, '75', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi karyawan office 1 hari 3 kali selama 5 hari'),
(105, 93, '76', '', 0, 75000.00, 7.00, 525000.00, NULL, 525000.00, 0.00, 0.00, 525000.00, 0.00, NULL, NULL, 'Konsumsi karyawa lapangan sehari sekali selama 5 hari'),
(106, 94, '', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(107, 95, '', '', 0, 400000.00, 50.00, 20000000.00, NULL, 20000000.00, 0.00, 0.00, 20000000.00, 0.00, NULL, NULL, ''),
(108, 96, '77', '', 0, 1215000.00, 1.00, 1215000.00, NULL, 1215000.00, 0.00, 0.00, 1215000.00, 0.00, NULL, NULL, 'Tagihan starlink'),
(109, 97, '79', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Drive shaff'),
(110, 98, '78', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Pembayaran mekanik dan operator external'),
(111, 99, '80', '', 0, 50000.00, 3.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Makan'),
(112, 100, '81', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Registrasi sistem MaritimHUB'),
(113, 101, '82', '', 0, 1500000.00, 2.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Akomodasi Cirebon-Jakarta'),
(114, 101, '83', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan di Jakarta'),
(115, 102, '7', '2503.HLR.0000026', 6, 245000.00, 10.83, 2653350.00, NULL, 2653350.00, 0.00, 0.00, 2653350.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(116, 103, '7', '2504.HLR.0000002', 6, 245000.00, 20.74, 5081300.00, NULL, 5081300.00, 0.00, 0.00, 5081300.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(117, 104, '84', '', 0, 5445000.00, 1.00, 5445000.00, NULL, 5445000.00, 0.00, 0.00, 5445000.00, 0.00, NULL, NULL, 'Bahan konsumsi'),
(118, 105, '85', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(119, 106, '7', '2504.HLR.0000004', 6, 245000.00, 18.04, 4419800.00, NULL, 4419800.00, 0.00, 0.00, 4419800.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(120, 107, '100', '', 0, 2000000.00, 1.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung di Site Katingan'),
(121, 108, '86', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Anggaran makan 9 orang karyawan office 3 kali sehari selama 5 hari'),
(122, 108, '87', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Anggaran makan 9 orang Karyawan lapangan satu hari sekali selama 5 hari'),
(123, 109, '88', '', 0, 300000.00, 1.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Token listrik'),
(124, 110, '89', '', 0, 60000.00, 2.00, 120000.00, NULL, 120000.00, 0.00, 0.00, 120000.00, 0.00, NULL, NULL, 'Sapu + serok'),
(125, 110, '90', '', 0, 25000.00, 2.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Kain majun'),
(126, 110, '91', '', 0, 20000.00, 2.00, 40000.00, NULL, 40000.00, 0.00, 0.00, 40000.00, 0.00, NULL, NULL, 'Kanebo'),
(127, 110, '92', '', 0, 300000.00, 1.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Biaya pemasangan AC kantor kontainer'),
(128, 111, '93', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Token listrik mes'),
(129, 112, '94', '', 0, 1190000.00, 1.00, 1190000.00, NULL, 1190000.00, 0.00, 0.00, 1190000.00, 0.00, NULL, NULL, 'Pertalite'),
(130, 113, '95', '', 0, 235000000.00, 1.00, 235000000.00, NULL, 235000000.00, 0.00, 0.00, 235000000.00, 0.00, NULL, NULL, 'Ramp Door 1,5M x 12M'),
(131, 114, '99', '', 0, 250000.00, 5.00, 1250000.00, NULL, 1250000.00, 0.00, 0.00, 1250000.00, 0.00, NULL, NULL, 'Biaya tenaga harian Operator Excavator'),
(132, 115, '102', '', 0, 5445000.00, 1.00, 5445000.00, NULL, 5445000.00, 0.00, 0.00, 5445000.00, 0.00, NULL, NULL, 'Biaya Konsumsi'),
(133, 116, '103', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi Cirebon-Jakarta'),
(134, 117, '101', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'Kasbon gaji Deden Supriadi'),
(135, 118, '46', '', 0, 16700.00, 10000.00, 167000000.00, NULL, 167000000.00, 0.00, 0.00, 167000000.00, 0.00, NULL, NULL, 'Fuel Solar 5 KL / 5000 L'),
(136, 118, '47', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Filter Solar sakura'),
(137, 119, '107', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Kebutuhan pentry'),
(138, 120, '104', '', 0, 15000.00, 300.00, 4500000.00, NULL, 4500000.00, 0.00, 0.00, 4500000.00, 0.00, NULL, NULL, 'Blank Smart Card 13.56MHz'),
(139, 120, '105', '', 0, 3000.00, 300.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'Cetak Stiker 2 Sisi'),
(140, 120, '106', '', 0, 108000.00, 1.00, 108000.00, NULL, 108000.00, 0.00, 0.00, 108000.00, 0.00, NULL, NULL, 'Biaya Gopay Later 2%'),
(141, 121, '110', '', 0, 700000.00, 1.00, 700000.00, NULL, 700000.00, 0.00, 0.00, 700000.00, 0.00, NULL, NULL, 'Biaya service'),
(142, 122, '7', '2503.HLR.0000024', 6, 245000.00, 122.71, 30063950.00, NULL, 30063950.00, 0.00, 0.00, 30063950.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(143, 123, '7', '2504.HLR.0000001', 6, 245000.00, 9.52, 2332400.00, NULL, 2332400.00, 0.00, 0.00, 2332400.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(144, 124, '7', '2504.HLR.0000003', 6, 245000.00, 11.99, 2937550.00, NULL, 2937550.00, 0.00, 0.00, 2937550.00, 0.00, NULL, NULL, 'HA003_Ongkos Jasa Hauling'),
(145, 125, '70', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Bayar kontrakan & kebutuhan dapur'),
(146, 126, '113', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi di Jakarta'),
(147, 126, '114', '', 0, 450000.00, 2.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'Penginapan di Jakarta'),
(148, 127, '111', '', 0, 250000.00, 3.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Overtime 24 Maret 2025'),
(149, 127, '112', '', 0, 82500.00, 1.00, 82500.00, NULL, 82500.00, 0.00, 0.00, 82500.00, 0.00, NULL, NULL, 'PPN'),
(150, 128, '115', '', 0, 1650000.00, 1.00, 1650000.00, NULL, 1650000.00, 0.00, 0.00, 1650000.00, 0.00, NULL, NULL, 'Tiket Jakarta-Sampit'),
(151, 128, '116', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Operasional Jakarta-Sampit'),
(153, 130, '129', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi karyawan office untuk 5 hari'),
(154, 130, '130', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi karyawan lapangan untuk 5 hari'),
(155, 131, '117', '', 0, 6872000.00, 1.00, 6872000.00, NULL, 6872000.00, 0.00, 0.00, 6872000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di PIT'),
(156, 132, '118', '', 0, 350000.00, 8.00, 2800000.00, NULL, 2800000.00, 0.00, 0.00, 2800000.00, 0.00, NULL, NULL, 'pengajuan biaya sepatu safety untuk visitor'),
(157, 133, '126', '', 0, 60000.00, 15.00, 900000.00, NULL, 900000.00, 0.00, 0.00, 900000.00, 0.00, NULL, NULL, 'pengajuan biaya ID Card untuk visitor'),
(158, 134, '119', '', 0, 45000.00, 8.00, 360000.00, NULL, 360000.00, 0.00, 0.00, 360000.00, 0.00, NULL, NULL, 'helm safety'),
(159, 134, '120', '', 0, 75000.00, 8.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'rompi safety'),
(160, 135, '124', '', 0, 9900000.00, 1.00, 9900000.00, NULL, 9900000.00, 0.00, 0.00, 9900000.00, 0.00, NULL, NULL, 'sewa mobil oprasional jetty'),
(161, 136, '121', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Tiket Pesawat'),
(162, 136, '122', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Operasional'),
(163, 136, '123', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Akomodasi Karawang - Soetta'),
(164, 137, '127', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'pengajuan biaya rental hilux'),
(165, 138, '131', '', 0, 850000.00, 2.00, 1700000.00, NULL, 1700000.00, 0.00, 0.00, 1700000.00, 0.00, NULL, NULL, 'Grease Cobra'),
(166, 139, '132', '', 0, 220000.00, 2.00, 440000.00, NULL, 440000.00, 0.00, 0.00, 440000.00, 0.00, NULL, NULL, 'travel'),
(167, 139, '133', '', 0, 150000.00, 2.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'makan'),
(168, 140, '128', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(169, 141, '125', '', 0, 6660000.00, 2.00, 13320000.00, NULL, 13320000.00, 0.00, 0.00, 13320000.00, 0.00, NULL, NULL, 'Sewa Xpender B 2440 SRZ'),
(170, 142, '139', '', 0, 2355000.00, 1.00, 2355000.00, NULL, 2355000.00, 0.00, 0.00, 2355000.00, 0.00, NULL, NULL, 'Pengajuan biaya servis hilux'),
(171, 143, '140', NULL, 0, 1215000.00, 1.00, 1215000.00, NULL, 1215000.00, 0.00, 0.00, 1215000.00, 0.00, NULL, NULL, 'Pembayaran starlink'),
(172, 144, '143', '', 0, 16800000.00, 1.00, 16800000.00, NULL, 16800000.00, 0.00, 0.00, 16800000.00, 0.00, NULL, NULL, 'Biaya Cicilan Pembayaran Source Code MIS System'),
(173, 145, '138', '', 0, 3206673.00, 1.00, 3206673.00, NULL, 3206673.00, 0.00, 0.00, 3206673.00, 0.00, NULL, NULL, 'Biaya tiket Pak Glen & Pak Jangkung PKY-JKT 24-04-2025'),
(174, 146, '149', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Pesawat Jakarta - Palangkaraya'),
(175, 146, '150', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandung - Bandara'),
(176, 146, '151', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandara - Samba'),
(177, 146, '152', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Biaya Operasional'),
(178, 147, '137', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Bayar kos'),
(179, 148, '146', '', 0, 13293952.00, 1.00, 13293952.00, NULL, 13293952.00, 0.00, 0.00, 13293952.00, 0.00, NULL, NULL, '00002/174/20/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2020'),
(180, 148, '147', '', 0, 16617440.00, 1.00, 16617440.00, NULL, 16617440.00, 0.00, 0.00, 16617440.00, 0.00, NULL, NULL, '00006/174/21/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2021'),
(181, 148, '148', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, '00152/106/21/728/22 Pendapatan PPh Pasal 25/29 Badan. Pada bulan Januari- Desember 2021'),
(182, 149, '144', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'pengajuan biaya reimburse pengobatan pak acus'),
(183, 150, '142', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'Biaya Operasional Pak Samsuk Ke Site Pada Tanggal 25 April 2025'),
(184, 151, '141', '', 0, 7922000.00, 1.00, 7922000.00, NULL, 7922000.00, 0.00, 0.00, 7922000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di pit untuk 3 hari'),
(185, 151, '', '', 0, 5078000.00, 1.00, 5078000.00, NULL, 5078000.00, 0.00, 0.00, 5078000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di pit untuk 3 hari'),
(186, 152, '157', '', 0, 6000000.00, 1.00, 6000000.00, NULL, 6000000.00, 0.00, 0.00, 6000000.00, 0.00, NULL, NULL, 'Pengajuan Reimburse Dana Talang Ibu Kades, Pembayaran Gaji Ketua BPD Bulan September - Desember 2024'),
(187, 153, '158', '', 0, 350000.00, 1.00, 350000.00, NULL, 350000.00, 0.00, 0.00, 350000.00, 0.00, NULL, NULL, 'Travel Muara Teweh - Palangkaraya'),
(188, 153, '159', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Travel Palangkaraya - Samba'),
(189, 153, '160', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Biaya Operasional'),
(190, 154, '153', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Pesawat Jakarta - Palangkaraya'),
(191, 154, '154', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandung - Bandara'),
(192, 154, '155', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel Bandara - Samba'),
(193, 154, '156', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Biaya Operasional'),
(194, 155, '165', '', 0, 11200000.00, 1.00, 11200000.00, NULL, 11200000.00, 0.00, 0.00, 11200000.00, 0.00, NULL, NULL, 'Pengajuan Pelunasan Gaji Mantir dan Perangkat Desa Periode Gaji September - Desember 2024'),
(195, 156, '172', '', 0, 5000000.00, 1.00, 5000000.00, NULL, 5000000.00, 0.00, 0.00, 5000000.00, 0.00, NULL, NULL, 'Pengajuan Dana Partisipasi Kegiatan Acara Paskah'),
(196, 157, '173', '', 0, 150000.00, 3.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Upah harian senso kayu matting'),
(197, 158, '166', '', 0, 60197932.00, 1.00, 60197932.00, NULL, 60197932.00, 0.00, 0.00, 60197932.00, 0.00, NULL, NULL, 'Sewa & penalty charge periode 01-04-2025 sd 30-06-2025'),
(198, 158, '167', '', 0, 27052750.00, 1.00, 27052750.00, NULL, 27052750.00, 0.00, 0.00, 27052750.00, 0.00, NULL, NULL, 'Service charge periode 01-04-2025 sd 30-06-2025'),
(199, 158, '168', 'Sudah dibayarkan', 0, 0.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'Overtime 3 Jam tanggal 24-03-2025'),
(200, 159, '169', '', 0, 560000.00, 1.00, 560000.00, NULL, 560000.00, 0.00, 0.00, 560000.00, 0.00, NULL, NULL, 'Reimburse maintenance mobil operasional Pak Glen'),
(201, 160, '170', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi ke Jakarta'),
(202, 160, '171', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(203, 161, '161', '', 0, 10000.00, 20.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Fuel all new avanza unit KH 1068 LF'),
(204, 161, '162', '', 0, 10000.00, 20.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Reimburse fuel all new avanza unit KH 1068 LF'),
(205, 162, '163', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan office 3x sehari untuk 5 hari'),
(206, 162, '164', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan lapangan 1x sehari untuk lima hari'),
(207, 163, '179', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Token listrik'),
(208, 164, '174', '', 0, 1600000.00, 2.00, 3200000.00, NULL, 3200000.00, 0.00, 0.00, 3200000.00, 0.00, NULL, NULL, 'Tiket Sampit - Jakarta'),
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(328, 249, '35', '', 6, 245000.00, 66.72, 16346400.00, NULL, 16346400.00, 0.00, 0.00, 16346400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(329, 250, '35', '', 6, 245000.00, 133.01, 32587450.00, NULL, 32587450.00, 0.00, 0.00, 32587450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(330, 251, '35', '', 6, 245000.00, 12.03, 2947350.00, NULL, 2947350.00, 0.00, 0.00, 2947350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(331, 252, '108', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza'),
(332, 252, '109', '', 0, 50000.00, 2.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Cuci steam'),
(333, 253, '256', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'pengajuan tiket dan akomodasi bang Samsul ke site'),
(334, 254, '257', '', 0, 19647000.00, 1.00, 19647000.00, NULL, 19647000.00, 0.00, 0.00, 19647000.00, 0.00, NULL, NULL, 'PSA batu bara di Stockpile PIT Tumbang Hangei - TRIBHAKTI'),
(335, 255, '258', '', 0, 40000000.00, 1.00, 40000000.00, NULL, 40000000.00, 0.00, 0.00, 40000000.00, 0.00, NULL, NULL, 'Pinjaman Wiradisastra untuk pengobatan mata'),
(336, 256, '259', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Operasional Kantor Jakarta'),
(337, 257, '261', '', 0, 2000000.00, 1.00, 2000000.00, NULL, 2000000.00, 0.00, 0.00, 2000000.00, 0.00, NULL, NULL, 'Pengajuan CSR HUT SMAN-1 cempaga '),
(338, 258, '260', '', 0, 4350000.00, 1.00, 4350000.00, NULL, 4350000.00, 0.00, 0.00, 4350000.00, 0.00, NULL, NULL, 'Permohonan untuk perbaikan laptop, Hp Omen bekas pemakaian Pak Bedi'),
(339, 259, '262', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan office lima hari'),
(340, 259, '263', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi 9 orang karyawan lapangan lima hari'),
(341, 260, '264', '', 0, 624000.00, 1.00, 624000.00, NULL, 624000.00, 0.00, 0.00, 624000.00, 0.00, NULL, NULL, 'Reimburse Bensin dan Tol Operasional Pak Unggul ke subang Tanggal 5 Mei'),
(342, 261, '35', '', 6, 245000.00, 279.47, 68470150.00, NULL, 68470150.00, 0.00, 0.00, 68470150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(343, 262, '35', '', 6, 245000.00, 280.78, 68791100.00, NULL, 68791100.00, 0.00, 0.00, 68791100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(344, 263, '35', '', 6, 245000.00, 271.56, 66532200.00, NULL, 66532200.00, 0.00, 0.00, 66532200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(345, 264, '35', '', 6, 245000.00, 435.62, 106726900.00, NULL, 106726900.00, 0.00, 0.00, 106726900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(346, 265, '35', '', 6, 245000.00, 329.45, 80715250.00, NULL, 80715250.00, 0.00, 0.00, 80715250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(347, 266, '35', '', 6, 245000.00, 164.96, 40415200.00, NULL, 40415200.00, 0.00, 0.00, 40415200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(348, 268, '271', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'Pengajuan Anggaran Pengerjaan Dokumen Laporan PT SEAL ( Laporan RIPPM, Laporan Ketenegakerjaan dan Jumlah Laporan 8 bundel tahun 2022-2024)'),
(349, 269, '272', '', 0, 4500000.00, 2.00, 9000000.00, NULL, 9000000.00, 0.00, 0.00, 9000000.00, 0.00, NULL, NULL, 'Batu coral + angkutan'),
(350, 270, '275', '', 0, 237000.00, 1.00, 237000.00, NULL, 237000.00, 0.00, 0.00, 237000.00, 0.00, NULL, NULL, 'Reimburse Konsumsi FF'),
(351, 271, '96', '', 0, 200000000.00, 1.00, 200000000.00, NULL, 200000000.00, 0.00, 0.00, 200000000.00, 0.00, NULL, NULL, 'Izin pembangunan tersus Pt Seal'),
(352, 272, '98', '', 0, 10000000.00, 1.00, 10000000.00, NULL, 10000000.00, 0.00, 0.00, 10000000.00, 0.00, NULL, NULL, 'Percepatan izin pembangunan dan operasional tersus Pt Seal'),
(353, 273, '', '', 0, 22000000.00, 1.00, 22000000.00, NULL, 22000000.00, 0.00, 0.00, 22000000.00, 0.00, NULL, NULL, 'Sewa mobil hilux putih pak kipli'),
(354, 274, '134', '', 0, 7740000.00, 1.00, 7740000.00, NULL, 7740000.00, 0.00, 0.00, 7740000.00, 0.00, NULL, NULL, 'pengajuan biaya bahan dapur di pit'),
(355, 275, '266', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan 15 mei 2025'),
(356, 275, '267', '', 0, 1300000.00, 1.00, 1300000.00, NULL, 1300000.00, 0.00, 0.00, 1300000.00, 0.00, NULL, NULL, 'Akomodasi 16 mei 2025'),
(357, 276, '269', '', 0, 100000000.00, 1.00, 100000000.00, NULL, 100000000.00, 0.00, 0.00, 100000000.00, 0.00, NULL, NULL, 'pengajuan tambahan dana taktis pak glen'),
(358, 277, '265', '', 0, 1650000.00, 2.00, 3300000.00, NULL, 3300000.00, 0.00, 0.00, 3300000.00, 0.00, NULL, NULL, 'Tiket Pak Santosa & Pak Yanto (JKT-PKY 16052025)'),
(359, 278, '268', '', 0, 3350000.00, 1.00, 3350000.00, NULL, 3350000.00, 0.00, 0.00, 3350000.00, 0.00, NULL, NULL, 'Akomodasi, penginapan di Jakarta, dan transport ke Site Hangei'),
(360, 279, '270', '', 0, 57000000.00, 1.00, 57000000.00, NULL, 57000000.00, 0.00, 0.00, 57000000.00, 0.00, NULL, NULL, 'pengajuan reimburse dana koordinasi kalteng pak yanto'),
(361, 280, '273', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Travel'),
(362, 280, '274', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Makan siang'),
(363, 281, '35', '', 6, 245000.00, 63.34, 15518300.00, NULL, 15518300.00, 0.00, 0.00, 15518300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(364, 282, '35', '', 6, 245000.00, 105.21, 25776450.00, NULL, 25776450.00, 0.00, 0.00, 25776450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(365, 283, '35', '', 6, 245000.00, 105.19, 25771550.00, NULL, 25771550.00, 0.00, 0.00, 25771550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(366, 284, '35', '', 6, 245000.00, 24.86, 6090700.00, NULL, 6090700.00, 0.00, 0.00, 6090700.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(367, 285, '35', '', 6, 245000.00, 275.43, 67480350.00, NULL, 67480350.00, 0.00, 0.00, 67480350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(368, 286, '35', '', 6, 245000.00, 151.96, 37230200.00, NULL, 37230200.00, 0.00, 0.00, 37230200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(369, 287, '35', '', 6, 245000.00, 55.03, 13482350.00, NULL, 13482350.00, 0.00, 0.00, 13482350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(370, 288, '35', '', 6, 245000.00, 53.87, 13198150.00, NULL, 13198150.00, 0.00, 0.00, 13198150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(371, 289, '35', '', 6, 245000.00, 54.22, 13283900.00, NULL, 13283900.00, 0.00, 0.00, 13283900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(372, 290, '35', '', 6, 245000.00, 151.84, 37200800.00, NULL, 37200800.00, 0.00, 0.00, 37200800.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(373, 291, '35', '', 6, 245000.00, 57.82, 14165900.00, NULL, 14165900.00, 0.00, 0.00, 14165900.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(374, 292, '35', '', 6, 245000.00, 107.98, 26455100.00, NULL, 26455100.00, 0.00, 0.00, 26455100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(375, 293, '35', '', 6, 245000.00, 100.67, 24664150.00, NULL, 24664150.00, 0.00, 0.00, 24664150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(376, 294, '35', '', 6, 245000.00, 57.34, 14048300.00, NULL, 14048300.00, 0.00, 0.00, 14048300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(377, 295, '35', '', 6, 245000.00, 375.51, 91999950.00, NULL, 91999950.00, 0.00, 0.00, 91999950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(378, 296, '35', '', 6, 245000.00, 109.96, 26940200.00, NULL, 26940200.00, 0.00, 0.00, 26940200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(379, 297, '35', '', 6, 245000.00, 697.67, 170929150.00, NULL, 170929150.00, 0.00, 0.00, 170929150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(380, 298, '35', '', 6, 245000.00, 221.83, 54348350.00, NULL, 54348350.00, 0.00, 0.00, 54348350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(381, 299, '35', '', 6, 245000.00, 218.71, 53583950.00, NULL, 53583950.00, 0.00, 0.00, 53583950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom');
INSERT INTO `tblpur_invoice_details_26052025_1621` (`id`, `pur_invoice`, `item_code`, `description`, `unit_id`, `unit_price`, `quantity`, `into_money`, `tax`, `total`, `discount_percent`, `discount_money`, `total_money`, `tax_value`, `tax_rate`, `tax_name`, `item_name`) VALUES
(382, 300, '35', '', 6, 245000.00, 157.85, 38673250.00, NULL, 38673250.00, 0.00, 0.00, 38673250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(383, 301, '35', '', 6, 245000.00, 75.34, 18458300.00, NULL, 18458300.00, 0.00, 0.00, 18458300.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(384, 302, '35', '', 6, 245000.00, 110.06, 26964700.00, NULL, 26964700.00, 0.00, 0.00, 26964700.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(385, 303, '35', '', 6, 245000.00, 110.99, 27192550.00, NULL, 27192550.00, 0.00, 0.00, 27192550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(386, 304, '35', '', 6, 245000.00, 45.99, 11267550.00, NULL, 11267550.00, 0.00, 0.00, 11267550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(387, 305, '35', '', 6, 245000.00, 155.33, 38055850.00, NULL, 38055850.00, 0.00, 0.00, 38055850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(388, 306, '35', '', 6, 245000.00, 171.92, 42120400.00, NULL, 42120400.00, 0.00, 0.00, 42120400.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(389, 307, '35', '', 6, 245000.00, 135.87, 33288150.00, NULL, 33288150.00, 0.00, 0.00, 33288150.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(390, 308, '35', '', 6, 245000.00, 128.24, 31418800.00, NULL, 31418800.00, 0.00, 0.00, 31418800.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(391, 309, '35', '', 6, 245000.00, 166.65, 40829250.00, NULL, 40829250.00, 0.00, 0.00, 40829250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(392, 310, '35', '', 6, 245000.00, 83.41, 20435450.00, NULL, 20435450.00, 0.00, 0.00, 20435450.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(393, 311, '35', '', 6, 245000.00, 54.95, 13462750.00, NULL, 13462750.00, 0.00, 0.00, 13462750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(394, 312, '35', '', 6, 245000.00, 0.00, 0.00, NULL, 0.00, 0.00, 0.00, 0.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(395, 313, '35', '', 6, 245000.00, 338.68, 82976600.00, NULL, 82976600.00, 0.00, 0.00, 82976600.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(396, 314, '97', '', 0, 200000000.00, 1.00, 200000000.00, NULL, 200000000.00, 0.00, 0.00, 200000000.00, 0.00, NULL, NULL, 'Izin operasional tersus Pt Seal'),
(397, 315, '280', '', 0, 134820000.00, 1.00, 134820000.00, NULL, 134820000.00, 0.00, 0.00, 134820000.00, 0.00, NULL, NULL, 'Total Biaya Upacara Ritual Balian Menyanggar di Pelabuahan PT. SEAL'),
(398, 316, '286', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Akomodasi admin subang meeting di jakarta 20 may 2025'),
(399, 317, '287', '', 0, 5900000.00, 1.00, 5900000.00, NULL, 5900000.00, 0.00, 0.00, 5900000.00, 0.00, NULL, NULL, 'Starlink gen 3'),
(400, 317, '288', '', 0, 500000.00, 1.00, 500000.00, NULL, 500000.00, 0.00, 0.00, 500000.00, 0.00, NULL, NULL, 'Biaya setting starlink gen 3'),
(401, 317, '289', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Biaya tagihan 1 bulan'),
(402, 312, '35', '', 6, 245000.00, 655.78, 160666100.00, NULL, 160666100.00, 0.00, 0.00, 160666100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(403, 318, '290', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza unit KH 1068 LF'),
(404, 319, '292', '', 0, 150000.00, 1.00, 150000.00, NULL, 150000.00, 0.00, 0.00, 150000.00, 0.00, NULL, NULL, 'Reimburse uang pembuatan banner savety'),
(405, 319, '293', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Pembuatan banner CSR 1x1 M'),
(406, 320, '278', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Tiket Pak Santosa PKY-JKT 20-05-2025'),
(407, 321, '237', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Kasbon Gaji - Alfian (bayar kontrakan, parkir kantor)'),
(408, 322, '283', '', 0, 4642778.00, 1.00, 4642778.00, NULL, 4642778.00, 0.00, 0.00, 4642778.00, 0.00, NULL, NULL, 'Tiket Pesawat Jakarta - Sampit 21 Mei (Yanto, Andi,Santosa)'),
(409, 323, '284', '', 0, 200000.00, 15.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'seragam karyawan'),
(410, 323, '285', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'ongkos kirim Bandung-Samba'),
(411, 324, '', '', 0, 1481288.00, 1.00, 1481288.00, NULL, 1481288.00, 0.00, 0.00, 1481288.00, 0.00, NULL, NULL, 'Tiket Pesawat Sampit - Jakarta 22 Mei (Husein)'),
(412, 325, '291', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Lemari pakaian'),
(413, 326, '277', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Operasional Pak Glen ke Subang 18-05-2025'),
(414, 327, '281', '', 0, 1135102.00, 1.00, 1135102.00, NULL, 1135102.00, 0.00, 0.00, 1135102.00, 0.00, NULL, NULL, 'Tiket Pesawat Jakarta - Palangka 21 Mei (Kades)'),
(415, 328, '294', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'pengajuan uang saku operasional pak andi ke site 21 may'),
(416, 329, '297', '', 0, 45000.00, 4.00, 180000.00, NULL, 180000.00, 0.00, 0.00, 180000.00, 0.00, NULL, NULL, 'Makan'),
(417, 329, '298', '', 0, 370000.00, 1.00, 370000.00, NULL, 370000.00, 0.00, 0.00, 370000.00, 0.00, NULL, NULL, 'Penginapan'),
(418, 330, '295', '', 0, 16400.00, 10000.00, 164000000.00, NULL, 164000000.00, 0.00, 0.00, 164000000.00, 0.00, NULL, NULL, 'BBM Bio Solar Industri'),
(419, 331, '296', '', 0, 16810.00, 9810.00, 164906100.00, NULL, 164906100.00, 0.00, 0.00, 164906100.00, 0.00, NULL, NULL, 'BBM Bio solar Industri'),
(420, 332, '35', '', 6, 245000.00, 308.05, 75472250.00, NULL, 75472250.00, 0.00, 0.00, 75472250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(421, 333, '35', '', 6, 245000.00, 33.55, 8219750.00, NULL, 8219750.00, 0.00, 0.00, 8219750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(422, 334, '307', '', 0, 10000.00, 40.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Fuel all new avanza unit KH 1071 LF'),
(423, 335, '304', '', 0, 6400000.00, 1.00, 6400000.00, NULL, 6400000.00, 0.00, 0.00, 6400000.00, 0.00, NULL, NULL, 'Oli hidrolik meditran S10W'),
(424, 335, '305', '', 0, 6820000.00, 1.00, 6820000.00, NULL, 6820000.00, 0.00, 0.00, 6820000.00, 0.00, NULL, NULL, 'Oli mesin meditran SC 15W 40CH'),
(425, 335, '306', '', 0, 400000.00, 1.00, 400000.00, NULL, 400000.00, 0.00, 0.00, 400000.00, 0.00, NULL, NULL, 'Pompa oli manual'),
(426, 336, '308', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Konsumsi meeting 20-05-2025'),
(427, 337, '301', '', 0, 100000.00, 1.00, 100000.00, NULL, 100000.00, 0.00, 0.00, 100000.00, 0.00, NULL, NULL, 'Service pompa fuel rite'),
(428, 338, '313', '', 0, 42000000.00, 1.00, 42000000.00, NULL, 42000000.00, 0.00, 0.00, 42000000.00, 0.00, NULL, NULL, 'Pembayaran cicilan source code system periode mei 2025'),
(429, 339, '316', '', 0, 150000000.00, 1.00, 150000000.00, NULL, 150000000.00, 0.00, 0.00, 150000000.00, 0.00, NULL, NULL, 'pengajuan pemindahan timbangan dari intermediate ke stockrom'),
(430, 340, '', '', 0, 220000.00, 1.00, 220000.00, NULL, 220000.00, 0.00, 0.00, 220000.00, 0.00, NULL, NULL, 'pengajuan biaya travel Aep subang-jakarta 20-21 mei'),
(431, 341, '299', '', 0, 902500.00, 1.00, 902500.00, NULL, 902500.00, 0.00, 0.00, 902500.00, 0.00, NULL, NULL, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei'),
(432, 341, '300', '', 0, 2002500.00, 1.00, 2002500.00, NULL, 2002500.00, 0.00, 0.00, 2002500.00, 0.00, NULL, NULL, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei'),
(433, 342, '302', '', 0, 225000.00, 9.00, 2025000.00, NULL, 2025000.00, 0.00, 0.00, 2025000.00, 0.00, NULL, NULL, 'Konsumsi 9 karyawan office 3x makan sehari'),
(434, 342, '303', '', 0, 75000.00, 9.00, 675000.00, NULL, 675000.00, 0.00, 0.00, 675000.00, 0.00, NULL, NULL, 'Konsumsi 9 karyawan lapangan 1x makan sehari'),
(435, 343, '310', '', 0, 30000000.00, 1.00, 30000000.00, NULL, 30000000.00, 0.00, 0.00, 30000000.00, 0.00, NULL, NULL, 'Pengajuan Anggaran Pelaksanaan Uji Tertulis'),
(436, 343, '311', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Biaya Operasioal'),
(437, 344, '312', '', 0, 4410000.00, 1.00, 4410000.00, NULL, 4410000.00, 0.00, 0.00, 4410000.00, 0.00, NULL, NULL, 'Biaya bahan dapur'),
(438, 345, '317', '', 0, 6700000.00, 15.00, 100500000.00, NULL, 100500000.00, 0.00, 0.00, 100500000.00, 0.00, NULL, NULL, 'Pengajuan Pembelian 15 Pcs Ban Hongyan TM12.40167'),
(439, 346, '309', '', 0, 19070000.00, 1.00, 19070000.00, NULL, 19070000.00, 0.00, 0.00, 19070000.00, 0.00, NULL, NULL, 'Partisipasi Kegiatan Kabupaten Kotawaringin Timur - Turnamen Sepak Bola'),
(440, 347, '35', '', 6, 245000.00, 894.76, 219216200.00, NULL, 219216200.00, 0.00, 0.00, 219216200.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(441, 348, '320', '', 0, 600000.00, 1.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'fuel Pajero pengantaran tamu CCECC '),
(442, 349, '323', '', 0, 105000.00, 1.00, 105000.00, NULL, 105000.00, 0.00, 0.00, 105000.00, 0.00, NULL, NULL, 'Cuci mobil'),
(443, 350, '331', '', 0, 500000.00, 5.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'Kasur'),
(444, 350, '332', '', 0, 50000.00, 5.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Bantal'),
(445, 350, '333', '', 0, 60000.00, 5.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Guling'),
(446, 350, '334', '', 0, 100000.00, 3.00, 300000.00, NULL, 300000.00, 0.00, 0.00, 300000.00, 0.00, NULL, NULL, 'Sprei'),
(447, 351, '325', '', 0, 200000.00, 1.00, 200000.00, NULL, 200000.00, 0.00, 0.00, 200000.00, 0.00, NULL, NULL, 'Berobat'),
(448, 351, '326', '', 0, 50000.00, 1.00, 50000.00, NULL, 50000.00, 0.00, 0.00, 50000.00, 0.00, NULL, NULL, 'Tebus obat'),
(449, 352, '327', '', 0, 200000.00, 6.00, 1200000.00, NULL, 1200000.00, 0.00, 0.00, 1200000.00, 0.00, NULL, NULL, 'Kayu ulin 5x10'),
(450, 352, '328', '', 0, 180000.00, 4.00, 720000.00, NULL, 720000.00, 0.00, 0.00, 720000.00, 0.00, NULL, NULL, 'Kayu ulin 5x7'),
(451, 352, '329', '', 0, 10000.00, 150.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Kabel'),
(452, 352, '330', '', 0, 10000.00, 8.00, 80000.00, NULL, 80000.00, 0.00, 0.00, 80000.00, 0.00, NULL, NULL, 'Baut ukuran 14'),
(453, 353, '321', '', 0, 7050000.00, 1.00, 7050000.00, NULL, 7050000.00, 0.00, 0.00, 7050000.00, 0.00, NULL, NULL, 'reimburse pak Yanto untuk operasional tiket dan penginapan'),
(454, 354, '338', '', 0, 1600000.00, 1.00, 1600000.00, NULL, 1600000.00, 0.00, 0.00, 1600000.00, 0.00, NULL, NULL, 'Tiket pesawat jakarta sampit'),
(455, 354, '339', '', 0, 600000.00, 1.00, 600000.00, NULL, 600000.00, 0.00, 0.00, 600000.00, 0.00, NULL, NULL, 'Akomodasi PP bandara soeta - subang'),
(456, 355, '336', '', 0, 1000000.00, 1.00, 1000000.00, NULL, 1000000.00, 0.00, 0.00, 1000000.00, 0.00, NULL, NULL, 'Akomodasi dan tiket  Aep selama dua hari di jogja'),
(457, 355, '337', '', 0, 3000000.00, 1.00, 3000000.00, NULL, 3000000.00, 0.00, 0.00, 3000000.00, 0.00, NULL, NULL, 'Honorarium trainer'),
(458, 356, '318', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi'),
(459, 356, '319', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(460, 357, '335', '', 0, 750000.00, 1.00, 750000.00, NULL, 750000.00, 0.00, 0.00, 750000.00, 0.00, NULL, NULL, 'Operasional Pak Jangkung ke Subang 23-05-2025'),
(461, 358, '340', '', 0, 1300000.00, 2.00, 2600000.00, NULL, 2600000.00, 0.00, 0.00, 2600000.00, 0.00, NULL, NULL, 'Akomodasi'),
(462, 358, '341', '', 0, 450000.00, 1.00, 450000.00, NULL, 450000.00, 0.00, 0.00, 450000.00, 0.00, NULL, NULL, 'Penginapan'),
(463, 359, '35', '', 6, 245000.00, 739.23, 181111350.00, NULL, 181111350.00, 0.00, 0.00, 181111350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(464, 360, '324', '', 0, 856412700.00, 1.00, 856412700.00, NULL, 856412700.00, 0.00, 0.00, 856412700.00, 0.00, NULL, NULL, 'biaya kontraktor tambang periode April 2025'),
(465, 361, '35', '', 6, 245000.00, 266.93, 65397850.00, NULL, 65397850.00, 0.00, 0.00, 65397850.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(466, 362, '35', '', 6, 245000.00, 120.23, 29456350.00, NULL, 29456350.00, 0.00, 0.00, 29456350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(467, 363, '35', '', 6, 245000.00, 109.59, 26849550.00, NULL, 26849550.00, 0.00, 0.00, 26849550.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(468, 364, '35', '', 6, 245000.00, 55.10, 13499500.00, NULL, 13499500.00, 0.00, 0.00, 13499500.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(469, 365, '35', '', 6, 245000.00, 264.78, 64871100.00, NULL, 64871100.00, 0.00, 0.00, 64871100.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(470, 366, '35', '', 6, 245000.00, 285.95, 70057750.00, NULL, 70057750.00, 0.00, 0.00, 70057750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(471, 367, '35', '', 6, 245000.00, 464.91, 113902950.00, NULL, 113902950.00, 0.00, 0.00, 113902950.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(472, 368, '35', '', 6, 245000.00, 148.95, 36492750.00, NULL, 36492750.00, 0.00, 0.00, 36492750.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(473, 369, '344', '', 0, 250000.00, 1.00, 250000.00, NULL, 250000.00, 0.00, 0.00, 250000.00, 0.00, NULL, NULL, 'Percetakan terlampir'),
(474, 370, '346', '', 0, 1500000.00, 1.00, 1500000.00, NULL, 1500000.00, 0.00, 0.00, 1500000.00, 0.00, NULL, NULL, 'Pembelian Vehicle Card dan Vendor Card untuk truck Hauling'),
(475, 370, '347', '', 0, 30000.00, 1.00, 30000.00, NULL, 30000.00, 0.00, 0.00, 30000.00, 0.00, NULL, NULL, 'ongkir bandung ke subang'),
(476, 371, '345', '', 0, 774538.00, 1.00, 774538.00, NULL, 774538.00, 0.00, 0.00, 774538.00, 0.00, NULL, NULL, 'Reimburse konsumsi meeting Pak Glen dengan Ketua DPRD Sampit & Ajudan Bupati 23-05-2025'),
(477, 372, '348', '', 0, 2500000.00, 1.00, 2500000.00, NULL, 2500000.00, 0.00, 0.00, 2500000.00, 0.00, NULL, NULL, 'pengajuan proposal BATAMAD'),
(478, 373, '350', '', 0, 4000000.00, 1.00, 4000000.00, NULL, 4000000.00, 0.00, 0.00, 4000000.00, 0.00, NULL, NULL, 'pengajuan  CSR kambing qurban di kotawaringin timur'),
(479, 374, '322', '', 0, 500000000.00, 1.00, 500000000.00, NULL, 500000000.00, 0.00, 0.00, 500000000.00, 0.00, NULL, NULL, 'Termin BLC Pak Wartono'),
(480, 375, '35', '', 6, 245000.00, 425.25, 104186250.00, NULL, 104186250.00, 0.00, 0.00, 104186250.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom'),
(481, 376, '35', '', 6, 255000.00, 213.37, 54409350.00, NULL, 54409350.00, 0.00, 0.00, 54409350.00, 0.00, NULL, NULL, 'HA004_Ongkos Jasa Hauling - StockRoom');

-- --------------------------------------------------------

--
-- Table structure for table `tblpur_invoice_payment`
--

CREATE TABLE `tblpur_invoice_payment` (
  `id` int(11) UNSIGNED NOT NULL,
  `pur_invoice` int(11) NOT NULL,
  `amount` decimal(15,2) NOT NULL,
  `paymentmode` longtext DEFAULT NULL,
  `date` date NOT NULL,
  `daterecorded` datetime NOT NULL,
  `note` text NOT NULL,
  `transactionid` mediumtext DEFAULT NULL,
  `approval_status` int(2) DEFAULT NULL,
  `requester` int(11) DEFAULT NULL,
  `acc_mapping` tinyint(1) NOT NULL DEFAULT 0
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_invoice_payment`
--

INSERT INTO `tblpur_invoice_payment` (`id`, `pur_invoice`, `amount`, `paymentmode`, `date`, `daterecorded`, `note`, `transactionid`, `approval_status`, `requester`, `acc_mapping`) VALUES
(8, 4, 200000000.00, '', '2024-05-22', '2024-05-22 10:43:50', '', '', 1, 8, 0),
(35, 74, 571000.00, '1', '2025-03-26', '2025-03-26 19:32:17', 'SEAL - Santosa (Reimburse konsumsi Coeclerici)', '202503261910756316', 2, 6, 0),
(36, 83, 13320000.00, '1', '2025-03-28', '2025-03-28 22:48:38', '', '202503281701738664', 2, 6, 0),
(37, 82, 4000000.00, '1', '2025-03-27', '2025-03-28 22:49:33', '', '202503270954750557', 2, 6, 0),
(38, 81, 9213000.00, '1', '2025-03-27', '2025-03-28 22:50:31', '', '202503271438580026', 2, 6, 0),
(39, 79, 150000.00, '1', '2025-03-26', '2025-03-28 22:51:44', '', '202503261911758128', 2, 6, 0),
(40, 76, 10800000.00, '1', '2025-03-27', '2025-03-28 22:53:01', '', '202503271117537520', 2, 6, 0),
(41, 75, 6000000.00, '2', '2025-03-26', '2025-03-28 22:54:23', '', '202503261912758620', 2, 6, 0),
(42, 84, 1190000.00, '1', '2025-03-28', '2025-03-28 23:26:27', '', '202503282322850067', 2, 6, 0),
(43, 85, 186000.00, '1', '2025-03-28', '2025-03-28 23:27:36', '', '202503282321850017', 2, 6, 0),
(44, 77, 7700000.00, '1', '2025-04-01', '2025-04-01 21:05:00', 'Pembelian Mesin Pompa Air Chemical', '202504011943500326', 2, 6, 0),
(45, 86, 1000000.00, '1', '2025-04-02', '2025-04-03 18:20:49', 'Pembelian Bahan Konsumsi PIT dan Pertalite Genset PIT', '202504021436626056', 2, 6, 0),
(46, 87, 3000000.00, '1', '2025-04-01', '2025-04-03 18:22:11', ' Operasional Pak Jangkung ke Site', 'Pembelian Bahan Konsumsi PIT dan Pertalite Genset PIT', 2, 6, 0),
(47, 89, 1260000.00, '1', '2025-04-06', '2025-04-06 21:01:07', 'Pembelian Fuel Pertalitr dan Oli Genset PIT\r\n', '202504060028874973', 2, 6, 0),
(48, 95, 20000000.00, '', '2025-04-07', '2025-04-08 11:48:16', '', '202504071057578132', 2, 6, 0),
(49, 94, 5000000.00, '1', '2025-04-04', '2025-04-08 11:49:34', '', '202504042041631688', 2, 6, 0),
(50, 93, 2550000.00, '1', '2025-04-06', '2025-04-08 11:51:39', 'Konsumsi Jetty', '202504062124958374', 2, 6, 0),
(51, 92, 300000.00, '1', '2025-04-06', '2025-04-08 11:52:36', 'Fuel Avanza Ops Jetty', '202504062124958374', 2, 6, 0),
(52, 91, 450000.00, '1', '2025-04-06', '2025-04-08 11:53:35', 'Reimburse Fuel Xenia', '202504062124958374', 2, 6, 0),
(53, 90, 1760000.00, '1', '2025-04-06', '2025-04-08 11:54:53', 'Biaya Pajak Silcomb', '202504062124958374', 2, 6, 0),
(54, 96, 1215000.00, '1', '2025-04-07', '2025-04-08 11:56:16', '', '202504072021840873', 2, 6, 0),
(55, 97, 1600000.00, '1', '2025-03-31', '2025-04-08 11:57:22', '', '202504072024842581', 2, 6, 0),
(56, 98, 1000000.00, '1', '2025-04-07', '2025-04-09 15:16:18', '', '202504072023842224', 2, 6, 0),
(57, 99, 150000.00, '1', '2025-04-08', '2025-04-09 15:17:17', '', '202504081104740601', 2, 6, 0),
(58, 100, 5000000.00, '1', '2025-04-08', '2025-04-09 15:18:06', '', '202504081104740601', 2, 6, 0),
(59, 101, 3450000.00, '1', '2025-04-07', '2025-04-09 15:18:49', '', '202504081104740601', 2, 6, 0),
(60, 107, 2000000.00, '1', '2025-04-13', '2025-04-14 15:53:05', '', '202504131322892103', 2, 6, 0),
(61, 105, 400000.00, '1', '2025-04-09', '2025-04-15 11:16:21', '', '202504091507535740', 2, 6, 0),
(62, 104, 5445000.00, '1', '2025-04-08', '2025-04-15 11:17:49', '', '202504082136893098', 2, 6, 0),
(63, 112, 1190000.00, '1', '2025-04-10', '2025-04-16 15:53:58', '', '202504102042666632', 2, 6, 0),
(64, 111, 500000.00, '1', '2025-04-10', '2025-04-16 15:57:54', '', '202504101451799898', 2, 6, 0),
(65, 109, 300000.00, '1', '2025-04-10', '2025-04-16 15:59:53', '', '202504101451799898', 2, 6, 0),
(66, 115, 5445000.00, '1', '2025-04-13', '2025-04-16 16:01:37', '', '202504131320891880', 2, 6, 0),
(67, 110, 510000.00, '1', '2025-04-13', '2025-04-16 16:03:43', '', '202504131318891424', 2, 6, 0),
(68, 117, 1000000.00, '1', '2025-04-14', '2025-04-16 16:08:20', '', '202504141836769781', 2, 6, 0),
(69, 116, 1300000.00, '1', '2025-04-14', '2025-04-16 16:09:53', '', '202504141836769781', 2, 6, 0),
(70, 119, 500000.00, '1', '2025-04-15', '2025-04-16 16:12:28', '', '202504151107661107', 2, 6, 0),
(71, 121, 700000.00, '1', '2025-04-16', '2025-04-16 16:13:56', '', '202504161359792174', 2, 6, 0),
(72, 108, 2700000.00, '1', '2025-04-13', '2025-04-17 15:10:39', '', '202504131318891424', 2, 6, 0),
(73, 120, 5508000.00, '1', '2025-04-17', '2025-04-21 12:01:47', '', '202504171957602325', 2, 6, 0),
(74, 150, 10000000.00, '1', '2025-04-25', '2025-05-08 13:10:45', '', '202504251123666155', 2, 6, 0),
(75, 145, 3206673.00, '1', '2025-05-25', '2025-05-08 13:54:26', '', '202504251252793212 dan 202504251254794558', 2, 6, 0),
(76, 172, 500000.00, '1', '2025-05-04', '2025-05-08 13:56:12', '', '202505042214935272', 2, 6, 0),
(77, 171, 1000000.00, '1', '2025-05-03', '2025-05-08 14:09:59', '', '202505031325636541', 2, 6, 0),
(78, 169, 3000000.00, '1', '2025-05-01', '2025-05-08 14:25:53', '', '202505011217735084', 2, 6, 0),
(79, 170, 390000.00, '1', '2025-05-01', '2025-05-08 14:26:47', '', '202505010907651215', 2, 6, 0),
(80, 166, 4095000.00, '', '2025-04-30', '2025-05-08 14:27:49', '', '202504300854596271', 2, 6, 0),
(81, 168, 550000.00, '', '2025-04-30', '2025-05-08 14:32:47', '', '202504300853595256', 2, 6, 0),
(82, 156, 5000000.00, '1', '2025-04-29', '2025-05-08 14:35:13', '', '202504291825813381', 2, 6, 0),
(83, 163, 500000.00, '1', '2025-04-29', '2025-05-08 14:42:03', '', '202504292031871910', 2, 6, 0),
(84, 164, 3600000.00, '1', '2025-04-29', '2025-05-08 15:36:58', '', '202504291811804396 dan 202504291756794148', 2, 6, 0),
(85, 167, 3050000.00, '1', '2025-04-29', '2025-05-08 15:39:52', '', '202504291749788399', 2, 6, 0),
(86, 157, 450000.00, '1', '2025-04-28', '2025-05-08 15:42:25', '', '202504282229695408', 2, 6, 0),
(87, 159, 560000.00, '1', '2025-04-28', '2025-05-08 15:50:58', '', '202504282220693624', 2, 6, 0),
(88, 160, 3050000.00, '', '2026-04-28', '2025-05-08 15:53:02', '', '202504282220693624', 2, 6, 0),
(89, 161, 400000.00, '', '2025-04-28', '2025-05-08 15:58:14', '', '202504282229695408', 2, 6, 0),
(90, 162, 2700000.00, '1', '2025-04-28', '2025-05-08 15:59:18', '', '202504282229695408', 2, 6, 0),
(91, 152, 6000000.00, '1', '2025-04-26', '2025-05-08 16:16:21', '', '202504261945844565', 2, 6, 0),
(92, 153, 1100000.00, '1', '2025-04-26', '2025-05-09 13:30:31', '', '202504261303730552', 2, 6, 0),
(93, 154, 2500000.00, '1', '2025-04-26', '2025-05-09 13:32:48', '', '202504261302730278', 2, 6, 0),
(94, 146, 3000000.00, '1', '2025-04-25', '2025-05-09 13:38:38', '', '202504252313535688', 2, 6, 0),
(95, 149, 350000.00, '1', '2025-04-25', '2025-05-09 13:40:49', '', '202504251517610827', 2, 6, 0),
(96, 151, 10000000.00, '1', '2025-04-25', '2025-05-09 13:44:43', '', '202504251538659410', 2, 6, 0),
(97, 151, 3000000.00, '1', '2025-04-24', '2025-05-09 13:47:22', '', '202504241510600050', 2, 6, 0),
(98, 130, 2700000.00, '1', '2025-04-21', '2025-05-09 13:59:41', '', '202504211310630149', 2, 6, 0),
(99, 138, 850000.00, '1', '2025-04-21', '2025-05-09 14:03:12', '', '202504211813528920', 2, 6, 0),
(100, 147, 700000.00, '1', '2025-04-21', '2025-05-09 14:12:34', '', '202504211509805974', 2, 6, 0),
(101, 139, 740000.00, '1', '2025-04-20', '2025-05-09 14:18:10', '', '202504201514687791', 2, 6, 0),
(102, 128, 4650000.00, '1', '2025-04-17', '2025-05-09 14:22:24', '', '202504171952601012', 2, 6, 0),
(103, 131, 6872000.00, '', '2025-04-17', '2025-05-09 14:25:12', '', '202504171842577846', 2, 6, 0),
(104, 132, 2800000.00, '1', '2025-04-17', '2025-05-09 14:28:17', '', '202504172016607657', 2, 6, 0),
(105, 133, 900000.00, '1', '2025-04-17', '2025-05-09 14:30:14', '', '202504172015606972', 2, 6, 0),
(106, 134, 960000.00, '1', '2025-04-17', '2025-05-09 14:32:08', '', '202504172014606803', 2, 6, 0),
(107, 136, 2850000.00, '1', '2025-04-17', '2025-05-09 14:34:36', '', '202504172018608062', 2, 6, 0),
(108, 126, 3500000.00, '1', '2025-04-17', '2025-05-09 14:44:04', '', '202504171951600125', 2, 6, 0),
(109, 209, 2325000.00, '1', '2025-05-10', '2025-05-11 21:20:19', '', '202505101824652142', 2, 6, 0),
(110, 207, 620000.00, '1', '2025-05-10', '2025-05-11 21:23:16', '', '202505101824652142', 2, 6, 0),
(111, 206, 500000.00, '1', '2025-05-10', '2025-05-11 21:24:52', '', '202505101824652142', 2, 6, 0),
(112, 200, 490000.00, '1', '2025-05-10', '2025-05-11 21:26:02', '', '202505101610619040', 2, 6, 0),
(113, 199, 200000.00, '1', '2025-05-09', '2025-05-11 21:28:05', '', '202505091537526094', 2, 6, 0),
(114, 198, 1700000.00, '1', '2025-05-08', '2025-05-11 21:33:07', '', '202505081333663831', 2, 6, 0),
(115, 197, 3500000.00, '1', '2025-05-08', '2025-05-11 21:37:41', '', '202505081750534380', 2, 6, 0),
(116, 204, 1750000.00, '1', '2025-05-08', '2025-05-11 21:43:13', '', '202505081747531973', 2, 6, 0),
(117, 194, 450000.00, '1', '2025-05-07', '2025-05-11 21:46:55', '', '202505071140660129', 2, 6, 0),
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-- --------------------------------------------------------

--
-- Table structure for table `tblpur_orders`
--

CREATE TABLE `tblpur_orders` (
  `id` int(11) UNSIGNED NOT NULL,
  `pur_order_name` varchar(100) NOT NULL,
  `vendor` int(11) NOT NULL,
  `estimate` int(11) NOT NULL,
  `pur_order_number` varchar(30) NOT NULL,
  `order_date` date NOT NULL,
  `status` int(32) NOT NULL DEFAULT 1,
  `approve_status` int(32) NOT NULL DEFAULT 1,
  `datecreated` datetime NOT NULL,
  `days_owed` int(11) NOT NULL,
  `delivery_date` date DEFAULT NULL,
  `subtotal` decimal(15,2) NOT NULL,
  `total_tax` decimal(15,2) NOT NULL,
  `total` decimal(15,2) NOT NULL,
  `addedfrom` int(11) NOT NULL,
  `vendornote` text DEFAULT NULL,
  `terms` text DEFAULT NULL,
  `discount_percent` decimal(15,2) DEFAULT 0.00,
  `discount_total` decimal(15,2) DEFAULT 0.00,
  `discount_type` varchar(30) DEFAULT NULL,
  `buyer` int(11) NOT NULL DEFAULT 0,
  `status_goods` int(11) NOT NULL DEFAULT 0,
  `number` int(11) DEFAULT NULL,
  `expense_convert` int(11) DEFAULT 0,
  `hash` varchar(32) DEFAULT NULL,
  `clients` text DEFAULT NULL,
  `delivery_status` int(2) DEFAULT 0,
  `type` text DEFAULT NULL,
  `project` int(11) DEFAULT NULL,
  `pur_request` int(11) DEFAULT NULL,
  `department` int(11) DEFAULT NULL,
  `tax_order_rate` decimal(15,2) DEFAULT NULL,
  `tax_order_amount` decimal(15,2) DEFAULT NULL,
  `sale_invoice` int(11) DEFAULT NULL,
  `currency` int(11) DEFAULT 0,
  `order_status` varchar(30) DEFAULT NULL,
  `shipping_note` text DEFAULT NULL,
  `currency_rate` decimal(15,6) DEFAULT NULL,
  `from_currency` varchar(20) DEFAULT NULL,
  `to_currency` varchar(20) DEFAULT NULL,
  `shipping_fee` decimal(15,2) DEFAULT NULL,
  `shipping_address` text DEFAULT NULL,
  `shipping_city` text DEFAULT NULL,
  `shipping_state` text DEFAULT NULL,
  `shipping_zip` text DEFAULT NULL,
  `shipping_country` int(11) DEFAULT NULL,
  `shipping_country_text` text DEFAULT NULL,
  `acc_mapping` tinyint(1) NOT NULL DEFAULT 0,
  `inco_term` text DEFAULT NULL,
  `quote_number_code` text DEFAULT NULL,
  `approval_setting` longtext DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_orders`
--

INSERT INTO `tblpur_orders` (`id`, `pur_order_name`, `vendor`, `estimate`, `pur_order_number`, `order_date`, `status`, `approve_status`, `datecreated`, `days_owed`, `delivery_date`, `subtotal`, `total_tax`, `total`, `addedfrom`, `vendornote`, `terms`, `discount_percent`, `discount_total`, `discount_type`, `buyer`, `status_goods`, `number`, `expense_convert`, `hash`, `clients`, `delivery_status`, `type`, `project`, `pur_request`, `department`, `tax_order_rate`, `tax_order_amount`, `sale_invoice`, `currency`, `order_status`, `shipping_note`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`, `shipping_address`, `shipping_city`, `shipping_state`, `shipping_zip`, `shipping_country`, `shipping_country_text`, `acc_mapping`, `inco_term`, `quote_number_code`, `approval_setting`) VALUES
(49, 'Jasa Hauling 2502.HLR.0000001', 30, 0, '2502.POJ.0000002', '2025-02-11', 1, 2, '2025-02-11 00:00:00', 0, '2025-02-09', 77067300.00, 0.00, 77067300.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(50, 'Jasa Hauling 2502.HLR.0000002', 30, 0, '2502.POJ.0000003', '2025-02-11', 1, 2, '2025-02-11 00:00:00', 0, '2025-02-10', 24356150.00, 0.00, 24356150.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(51, 'Jasa Hauling 2502.HLR.0000003', 30, 0, '2502.POJ.0000004', '2025-02-12', 1, 2, '2025-02-12 00:00:00', 0, '2025-02-11', 71544700.00, 0.00, 71544700.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(52, 'Jasa Hauling 2502.HLR.0000004', 30, 0, '2502.POJ.0000005', '2025-02-13', 1, 2, '2025-02-13 00:00:00', 0, '2025-02-12', 28270200.00, 0.00, 28270200.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(53, 'Jasa Hauling 2502.HLR.0000005', 33, 0, '2502.POJ.0000006', '2025-02-14', 1, 2, '2025-02-14 00:00:00', 0, '2025-02-13', 2620850.00, 0.00, 2620850.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(54, 'Jasa Hauling 2502.HLR.0000006', 30, 0, '2502.POJ.0000007', '2025-02-14', 1, 2, '2025-02-14 00:00:00', 0, '2025-02-13', 15290500.00, 0.00, 15290500.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(55, 'Jasa Hauling 2502.HLR.0000007', 30, 0, '2502.POJ.0000008', '2025-02-15', 1, 2, '2025-02-15 00:00:00', 0, '2025-02-14', 37036400.00, 0.00, 37036400.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(56, 'Jasa Hauling 2502.HLR.0000008', 30, 0, '2502.POJ.0000009', '2025-02-16', 1, 2, '2025-02-16 00:00:00', 0, '2025-02-15', 30125200.00, 0.00, 30125200.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(59, 'Jasa Hauling 2502.HLR.0000009', 33, 0, '2502.POJ.0000010', '2025-02-17', 1, 2, '2025-02-17 00:00:00', 0, '2025-02-16', 18769950.00, 0.00, 18769950.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(60, 'Jasa Hauling 2502.HLR.0000010', 30, 0, '2502.POJ.0000011', '2025-02-17', 1, 2, '2025-02-17 00:00:00', 0, '2025-02-16', 84296500.00, 0.00, 84296500.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(61, 'Jasa Hauling 2502.HLR.0000011', 30, 0, '2502.POJ.0000012', '2025-02-18', 1, 2, '2025-02-18 00:00:00', 0, '2025-02-17', 7597550.00, 0.00, 7597550.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(62, 'Jasa Hauling 2502.HLR.0000012', 33, 0, '2502.POJ.0000013', '2025-02-19', 1, 2, '2025-02-19 00:00:00', 0, '2025-02-18', 24088500.00, 0.00, 24088500.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(63, 'Jasa Hauling 2502.HLR.0000013', 30, 0, '2502.POJ.0000014', '2025-02-19', 1, 2, '2025-02-19 00:00:00', 0, '2025-02-18', 88647800.00, 0.00, 88647800.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(64, 'Jasa Hauling 2502.HLR.0000014', 33, 0, '2502.POJ.0000015', '2025-02-20', 1, 2, '2025-02-20 00:00:00', 0, '2025-02-19', 18001450.00, 0.00, 18001450.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(65, 'Jasa Hauling 2502.HLR.0000015', 30, 0, '2502.POJ.0000016', '2025-02-20', 1, 2, '2025-02-20 00:00:00', 0, '2025-02-19', 42590800.00, 0.00, 42590800.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(68, 'Jasa Hauling 2502.HLR.0000016', 33, 0, '2502.POJ.0000017', '2025-02-21', 1, 2, '2025-02-21 00:00:00', 0, '2025-02-20', 10335000.00, 0.00, 10335000.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(69, 'Jasa Hauling 2502.HLR.0000017', 30, 0, '2502.POJ.0000018', '2025-02-21', 1, 2, '2025-02-21 00:00:00', 0, '2025-02-20', 70145500.00, 0.00, 70145500.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(70, 'Jasa Hauling 2502.HLR.0000018', 33, 0, '2502.POJ.0000019', '2025-02-22', 1, 2, '2025-02-22 00:00:00', 0, '2025-02-21', 16673800.00, 0.00, 16673800.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(71, 'Jasa Hauling 2502.HLR.0000019', 30, 0, '2502.POJ.0000020', '2025-02-22', 1, 2, '2025-02-22 00:00:00', 0, '2025-02-21', 52371950.00, 0.00, 52371950.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(72, 'Jasa Hauling 2502.HLR.0000020', 33, 0, '2502.POJ.0000021', '2025-02-23', 1, 2, '2025-02-23 00:00:00', 0, '2025-02-22', 3240950.00, 0.00, 3240950.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(73, 'Jasa Hauling 2502.HLR.0000021', 30, 0, '2502.POJ.0000022', '2025-02-23', 1, 2, '2025-02-23 00:00:00', 0, '2025-02-22', 11108800.00, 0.00, 11108800.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(74, 'Jasa Hauling 2502.HLR.0000022', 33, 0, '2502.POJ.0000023', '2025-02-24', 1, 2, '2025-02-24 00:00:00', 0, '2025-02-23', 15112950.00, 0.00, 15112950.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(77, 'Jasa Hauling 2502.HLR.0000023', 30, 0, '2502.POJ.0000024', '2025-02-24', 1, 2, '2025-02-24 00:00:00', 0, '2025-02-23', 55090850.00, 0.00, 55090850.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
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(113, 'Jasa Hauling 2503.HLR.0000020', 30, 0, '2503.POJ.0000020', '2025-03-14', 1, 2, '2025-03-14 00:00:00', 0, '2025-03-13', 223979000.00, 0.00, 223979000.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
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(117, 'Jasa Hauling 2503.HLR.0000022', 30, 0, '2503.POJ.0000022', '2025-03-16', 1, 2, '2025-03-16 00:00:00', 0, '2025-03-15', 153548850.00, 0.00, 153548850.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(119, 'Jasa Hauling 2503.HLR.0000023', 30, 0, '2503.POJ.0000023', '2025-03-17', 1, 2, '2025-03-17 00:00:00', 0, '2025-03-16', 123854850.00, 0.00, 123854850.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(120, 'Jasa Hauling 2503.HLR.0000024', 33, 0, '2503.POJ.0000024', '2025-03-18', 1, 2, '2025-03-18 00:00:00', 0, '2025-03-17', 30063950.00, 0.00, 30063950.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(121, 'Jasa Hauling 2503.HLR.0000025', 30, 0, '2503.POJ.0000025', '2025-03-18', 1, 2, '2025-03-18 00:00:00', 0, '2025-03-17', 39295550.00, 0.00, 39295550.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(122, 'Jasa Hauling 2503.HLR.0000026', 30, 0, '2503.POJ.0000026', '2025-03-24', 1, 2, '2025-03-24 00:00:00', 0, NULL, 2653350.00, 0.00, 2653350.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'confirmed', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
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(127, 'Pengajuan Mesin Pompa Air', 38, 0, '#PO-00041-Mar-2025-VENLOK', '2025-03-26', 1, 2, '2025-03-26 16:40:08', 0, '2025-04-11', 7700000.00, 0.00, 7700000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 41, 0, '6264acba78f031aabc2bd0a31b41ece9', NULL, 1, '', 0, 42, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(128, 'Penambahan Kayu Galam', 38, 0, '#PO-00042-Mar-2025-VENLOK', '2025-03-26', 1, 2, '2025-03-26 16:51:19', 0, '2025-04-11', 10800000.00, 0.00, 10800000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 42, 0, 'cf05c96c457933548873914e6c0bcd91', NULL, 1, '', 0, 43, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(129, 'Biaya Makan dan Penginapan', 38, 0, '#PO-00043-Mar-2025-VENLOK', '2025-03-26', 1, 3, '2025-03-26 17:03:08', 0, NULL, 600000.00, 0.00, 600000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 43, 0, '112a8224189e0b753c20363029bd30dc', NULL, 0, '', 0, 44, 21, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(130, 'Termin 4 Jasa Penambangan Batubara 70.000 Ton', 31, 0, '#PO-00044-Mar-2025-0012320252', '2025-03-26', 1, 2, '2025-03-26 17:09:28', 0, NULL, 300000000.00, 0.00, 300000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 44, 0, '00f57359fcef3a4e0a8485df6c88fe38', NULL, 0, '', 0, 45, 41, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(131, 'Akomodasi Pengantaran Hampers Katingan', 38, 0, '#PO-00045-Mar-2025-VENLOK', '2025-03-26', 1, 2, '2025-03-26 19:28:33', 0, '2025-04-11', 150000.00, 0.00, 150000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 45, 0, '782182cb4078baf1af2afbbcba4bdcc2', NULL, 1, 'opex', 0, 47, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(132, 'SEAL Syatem', 38, 0, '#PO-00046-Mar-2025-VENLOK', '2025-03-26', 1, 2, '2025-03-26 19:40:05', 0, NULL, 284100000.00, 0.00, 284100000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 46, 0, '189e94233455a626aa18c3bcb303aa33', NULL, 0, 'capex', 0, 46, 40, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(133, 'Bahan Konsumsi PIT', 38, 0, '#PO-00047-Mar-2025-VENLOK', '2025-03-27', 1, 2, '2025-03-27 13:38:36', 0, '2025-04-11', 9213000.00, 0.00, 9213000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 47, 0, 'e87b5af2bb6f40d363275b6d2ec8fbde', NULL, 1, 'capex', 0, 49, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(134, 'Surveyor Tribhakti di Jetty Sampit', 38, 0, '#PO-00048-Mar-2025-VENLOK', '2025-03-27', 1, 2, '2025-03-27 13:47:54', 0, '2025-04-11', 4000000.00, 0.00, 4000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 48, 0, '2ef0d24c9717451812279cc13ff1251a', NULL, 1, 'opex', 0, 50, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(135, 'Pre Shipment Analysis batu bara di Stockpile Jetty Luwuk Bunter - TRIBHAKTI', 39, 0, '#PO-00049-Mar-2025-TRIB', '2025-03-27', 1, 2, '2025-03-27 14:04:02', 0, '2025-04-11', 13320000.00, 0.00, 13320000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 49, 0, '8c8f9ffe32d1181fa7644029b9bb1af9', NULL, 1, '', 0, 51, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(136, 'Pembelian fuel pertalite', 38, 0, '#PO-00050-Mar-2025-VENLOK', '2025-03-28', 1, 2, '2025-03-28 18:02:34', 0, '2025-04-11', 1190000.00, 0.00, 1190000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 50, 0, '97de8ff670e586b65fb9f2c0e669ef5a', NULL, 1, '', 0, 52, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(137, 'Reimburse dana konsumsi Coeclerici', 38, 0, '#PO-00051-Mar-2025-VENLOK', '2025-03-28', 1, 2, '2025-03-28 21:46:59', 0, '2025-04-11', 186000.00, 0.00, 186000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 51, 0, '8f80cb05c0857675353d907ad337de20', NULL, 1, '', 0, 53, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(139, 'Bahan Konsumsi PIT dan Fuel Pertalite', 38, 0, '#PO-00053-Apr-2025-VENLOK', '2025-04-03', 1, 2, '2025-04-03 11:37:36', 0, '2025-04-11', 1000000.00, 0.00, 1000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 53, 0, 'd5247a2f3e7872349a6bbe4baaf27d8e', NULL, 1, 'opex', 0, 56, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(140, 'Operasional Pak Jangkung ke Site Katingan', 40, 0, '#PO-00054-Apr-2025-DirKom', '2025-04-03', 1, 2, '2025-04-03 11:41:02', 0, '2025-04-11', 3000000.00, 0.00, 3000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 54, 0, '75d92bad8a9a3adf644a0b29946b9acf', NULL, 1, 'opex', 0, 55, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(141, 'Pembelian fuel solar', 41, 0, '#PO-00055-Apr-2025-IRE', '2025-04-03', 1, 2, '2025-04-03 14:03:03', 0, '2025-05-26', 167000000.00, 0.00, 167000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 55, 0, '3bc9525fbd962ac0b61a4e00d47cc8a6', NULL, 1, 'capex', 0, 57, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(142, 'Kasbon Gaji Alfian', 42, 0, '#PO-00056-Apr-2025-kryw', '2025-04-04', 1, 2, '2025-04-04 11:45:12', 0, '2025-05-16', 3000000.00, 0.00, 3000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 56, 0, 'e9706da1ddf9084c32025b234dffb2b3', NULL, 1, '', 0, 58, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(143, 'Pembelian fuel pertalite dan oli', 38, 0, '#PO-00057-Apr-2025-VENLOK', '2025-04-06', 1, 2, '2025-04-06 00:21:25', 0, '2025-04-11', 1260000.00, 0.00, 1260000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 57, 0, '2089f5f8ef52128f6e7bb74ce1ff03f7', NULL, 1, 'opex', 0, 61, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(144, 'Pembelian bahan konsumsi PIT', 38, 0, '#PO-00058-Apr-2025-VENLOK', '2025-04-06', 1, 2, '2025-04-06 06:17:35', 0, '2025-04-11', 5000000.00, 0.00, 5000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 58, 0, '67f59d6badcca1e7ee9c5c31c070aa68', NULL, 1, 'opex', 0, 59, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(145, 'Pengajuan kekurangan pembayaran pajak PPN pembelian Silcomb', 38, 0, '#PO-00059-Apr-2025-VENLOK', '2025-04-06', 1, 2, '2025-04-06 21:04:30', 0, '2025-04-11', 1760000.00, 0.00, 1760000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 59, 0, '4c8f192aa5c13bb039f94156d10969d0', NULL, 1, '', 0, 62, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(146, 'Pengajuan Fuel Xenia untuk Reimburse Uang Pribadi (pa ricky)', 38, 0, '#PO-00060-Apr-2025-VENLOK', '2025-04-06', 1, 2, '2025-04-06 21:07:55', 0, '2025-04-11', 450000.00, 0.00, 450000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 60, 0, '740bd14af0e5a9c284344daeed07513b', NULL, 1, '', 0, 63, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(147, 'Pengajuan fuel all new avanza', 38, 0, '#PO-00061-Apr-2025-VENLOK', '2025-04-06', 1, 2, '2025-04-06 21:10:55', 0, '2025-04-11', 300000.00, 0.00, 300000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 61, 0, 'a1b060378cb675fa6b066c59aa1e49cc', NULL, 1, '', 0, 66, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(148, 'Pengajuan konsumsi jetty 6-4-2025', 38, 0, '#PO-00062-Apr-2025-VENLOK', '2025-04-06', 1, 2, '2025-04-06 21:12:28', 0, '2025-04-11', 2550000.00, 0.00, 2550000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 62, 0, '7996d0b0a16a5ccc704fa3ddb5a05392', NULL, 1, '', 0, 67, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(149, 'Jasa Hauling 2504.HLR.0000001', 33, 0, '2504.POJ.0000001', '2025-04-07', 1, 2, '2025-04-07 00:00:00', 0, '2025-05-18', 2332400.00, 0.00, 2332400.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(150, 'Jasa Hauling 2504.HLR.0000002', 30, 0, '2504.POJ.0000002', '2025-04-07', 1, 2, '2025-04-07 00:00:00', 0, NULL, 5081300.00, 0.00, 5081300.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'confirmed', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(151, 'Pengajuan anggaran perpanjangan sewa exca 50 HM', 38, 0, '#PO-00063-Apr-2025-VENLOK', '2025-04-07', 1, 2, '2025-04-07 11:10:11', 0, '2025-04-14', 20000000.00, 0.00, 20000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 63, 0, 'b9924e3f8e2eb0b4e06a0874089e9ce4', NULL, 1, '', 0, 64, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(152, ' Pembayaran tagihan starlink', 38, 0, '#PO-00064-Apr-2025-VENLOK', '2025-04-07', 1, 2, '2025-04-07 23:34:13', 0, '2025-04-14', 1215000.00, 0.00, 1215000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 64, 0, '999e0b0e211bfd5714f13b732f227127', NULL, 1, 'opex', 0, 68, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(153, ' Pembelian drive shaff', 38, 0, '#PO-00065-Apr-2025-VENLOK', '2025-04-07', 1, 2, '2025-04-07 23:36:39', 0, '2025-04-14', 1600000.00, 0.00, 1600000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 65, 0, '64e3d624791d4795ed54d0394aa4ed4c', NULL, 1, 'opex', 0, 69, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(154, 'Pembayaran mekanik dan operator external', 38, 0, '#PO-00066-Apr-2025-VENLOK', '2025-04-07', 1, 2, '2025-04-07 23:38:36', 0, '2025-04-14', 1000000.00, 0.00, 1000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 66, 0, '7fb4cac29e1666894c90e175950c29af', NULL, 1, 'opex', 0, 70, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(155, 'Pengajuan perpanjangan kontrak all new avanza', 38, 0, '#PO-00067-Apr-2025-VENLOK', '2025-04-07', 1, 3, '2025-04-07 23:41:54', 0, NULL, 8500000.00, 0.00, 8500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 67, 0, '17b9290dafc8f94059f12cfb7cc4eb1b', NULL, 0, 'opex', 0, 65, 12, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(156, 'Jasa Hauling 2504.HLR.0000003', 33, 0, '2504.POJ.0000003', '2025-04-08', 1, 2, '2025-04-08 00:00:00', 0, '2025-05-18', 2937550.00, 0.00, 2937550.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 1, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'delivered', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(157, 'Jasa Hauling 2504.HLR.0000004', 30, 0, '2504.POJ.0000004', '2025-04-08', 1, 2, '2025-04-08 00:00:00', 0, NULL, 4419800.00, 0.00, 4419800.00, 17, NULL, NULL, 0.00, 0.00, 'after_tax', 17, 0, NULL, 0, NULL, NULL, 0, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 3, 'confirmed', NULL, 1.000000, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, NULL, 0, NULL, NULL, NULL),
(158, 'Biaya makan driver oricon', 38, 0, '#PO-00068-Apr-2025-VENLOK', '2025-04-08', 1, 2, '2025-04-08 10:48:18', 0, '2025-04-14', 150000.00, 0.00, 150000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 68, 0, 'aa5ed1378d137a1e4ff69f61670f5915', NULL, 1, 'opex', 0, 60, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(159, 'Operasional Pak Glen ke Jakarta 8-9 April 2025', 40, 0, '#PO-00069-Apr-2025-DirKom', '2025-04-08', 1, 2, '2025-04-08 10:50:58', 0, '2025-04-14', 3450000.00, 0.00, 3450000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 69, 0, '04e284d17ebae58055a6f2b406ed6f74', NULL, 1, 'opex', 0, 71, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(160, 'Reimburse operasional Pak Indra', 38, 0, '#PO-00070-Apr-2025-VENLOK', '2025-04-08', 1, 2, '2025-04-08 10:53:05', 0, '2025-04-14', 5000000.00, 0.00, 5000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 70, 0, '765456bc8a04134065da08130ec912ec', NULL, 1, '', 0, 72, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(161, 'Pengajuan pembelian bahan konsumsi PIT Hangei', 38, 0, '#PO-00071-Apr-2025-VENLOK', '2025-04-09', 1, 2, '2025-04-09 08:07:18', 0, '2025-04-15', 5445000.00, 0.00, 5445000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 71, 0, 'd596287c37c2ca09dc05f50a4297beda', NULL, 1, 'opex', 0, 75, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(162, 'Pengajuan fuel all new avanza', 38, 0, '#PO-00072-Apr-2025-VENLOK', '2025-04-09', 1, 2, '2025-04-09 15:00:00', 0, '2025-04-15', 400000.00, 0.00, 400000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 72, 0, '81268f382aeffda34e026c2ee62c4e8a', NULL, 1, '', 0, 76, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(163, 'Pengajuan konsumsi jetty 10-4-2025', 38, 0, '#PO-00073-Apr-2025-VENLOK', '2025-04-10', 1, 2, '2025-04-10 21:00:49', 0, '2025-04-17', 2700000.00, 0.00, 2700000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 73, 0, '31a56827f31290230f5f1f30532d7845', NULL, 1, '', 0, 78, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(164, 'Pengajuan token listrik pos timbangan dan kantor kontainer', 38, 0, '#PO-00074-Apr-2025-VENLOK', '2025-04-10', 1, 2, '2025-04-10 21:04:30', 0, '2025-04-16', 300000.00, 0.00, 300000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 74, 0, '8e2346f893f985ace16f8f13408dd024', NULL, 1, 'opex', 0, 79, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(165, 'Pengajuan alat kebersihan dan pemasangan AC kantor kontainer', 38, 0, '#PO-00075-Apr-2025-VENLOK', '2025-04-10', 1, 2, '2025-04-10 21:06:55', 0, '2025-04-17', 510000.00, 0.00, 510000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 75, 0, '356ce0590227c58cedea51db4095b0b0', NULL, 1, 'capex', 0, 80, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(166, 'Pengajuan token listrik mes', 38, 0, '#PO-00076-Apr-2025-VENLOK', '2025-04-10', 1, 2, '2025-04-10 21:09:51', 0, '2025-04-16', 500000.00, 0.00, 500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 76, 0, 'ee7d510abdf7badf64bcada3523a4baa', NULL, 1, 'opex', 0, 81, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(167, 'Pembelian fuel pertalite', 38, 0, '#PO-00077-Apr-2025-VENLOK', '2025-04-10', 1, 2, '2025-04-10 21:12:08', 0, '2025-04-17', 1190000.00, 0.00, 1190000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 77, 0, '6af530ea82d890230169ab333312d438', NULL, 1, 'opex', 0, 84, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(168, 'Pengajuan Ramp Door', 43, 0, '#PO-00078-Apr-2025-BSS', '2025-04-11', 1, 2, '2025-04-11 21:23:38', 0, NULL, 235000000.00, 0.00, 235000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 78, 0, 'b085cad1b721a997cb7fc13b0d1ebd88', NULL, 0, '', 0, 85, 12, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(169, 'Pengajuan izin pembangunan tersus Pt Seal', 38, 0, '#PO-00079-Apr-2025-VENLOK', '2025-04-11', 1, 2, '2025-04-11 21:42:31', 0, NULL, 200000000.00, 0.00, 200000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 79, 0, '3d5681375f2f44e9b679cfa69c10f17c', NULL, 0, '', 0, 86, 12, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(170, 'Pengajuan izin operasional tersus Pt Seal', 38, 0, '#PO-00080-Apr-2025-VENLOK', '2025-04-11', 1, 2, '2025-04-11 21:46:04', 0, NULL, 200000000.00, 0.00, 200000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 80, 0, '926070b94deef28a3888b16a53b6e276', NULL, 0, '', 0, 87, 12, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(171, 'Pengajuan anggaran untuk percepatan izin pembangunan dan operasional tersus Pt Seal', 38, 0, '#PO-00081-Apr-2025-VENLOK', '2025-04-11', 1, 2, '2025-04-11 21:47:59', 0, '2025-05-23', 10000000.00, 0.00, 10000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 81, 0, 'e676a6d9140ef9cd4ea5e309763b3d74', NULL, 1, '', 0, 88, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(172, 'Pengajuan biaya tenaga harian operator Excavator', 38, 0, '#PO-00082-Apr-2025-VENLOK', '2025-04-13', 1, 2, '2025-04-13 13:01:15', 0, '2025-05-16', 1250000.00, 0.00, 1250000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 82, 0, 'b5f35a12c2e39868888d4a6978242dd2', NULL, 1, 'opex', 0, 90, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(173, 'Operasional Pak Jangkung di Site Katingan', 40, 0, '#PO-00083-Apr-2025-DirKom', '2025-04-13', 1, 2, '2025-04-13 13:02:54', 0, '2025-04-15', 2000000.00, 0.00, 2000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 83, 0, 'f8b95d25aca7081ff89fda1cd3dde365', NULL, 1, 'opex', 0, 91, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(174, ' pengajuan konsumsi PIT', 38, 0, '#PO-00084-Apr-2025-VENLOK', '2025-04-13', 1, 2, '2025-04-13 13:03:42', 0, '2025-04-16', 5445000.00, 0.00, 5445000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 84, 0, '2f717f660ee73379aef58143f2e12aa5', NULL, 1, 'opex', 0, 92, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(175, 'Operasional Pak Glen ke Jakarta 14 April 2025', 38, 0, '#PO-00085-Apr-2025-VENLOK', '2025-04-14', 1, 2, '2025-04-14 14:27:17', 0, '2025-04-16', 1300000.00, 0.00, 1300000.00, 3, '', '<p><span>Operasional Pak Glen ke Jakarta 14 April 2025</span></p>', 0.00, 0.00, 'after_tax', 6, 0, 85, 0, '8fa25a86845203e8b7bb26ccb675546d', NULL, 1, '', 0, 93, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(176, 'Kasbon gaji Deden Supriadi', 38, 0, '#PO-00086-Apr-2025-VENLOK', '2025-04-14', 1, 2, '2025-04-14 14:30:02', 0, NULL, 2500000.00, 0.00, 2500000.00, 3, '', '', 0.00, 0.00, 'after_tax', 6, 0, 86, 0, '47c04d4e84d664e9a4a84e4e168c52ff', NULL, 3, '', 0, 82, 41, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(177, 'Biaya sewa mobil hilux', 38, 0, '#PO-00087-Apr-2025-VENLOK', '2025-04-14', 1, 2, '2025-04-14 14:32:49', 0, '2025-05-23', 22000000.00, 0.00, 22000000.00, 3, '', '<p><span>Pembayaran sewa mobil hilux putih (pak kipli) 50% diakhir Rp. 11.000.000 jatuh tempo tanggal 8 Pembayaran lanjutan sewa hilux putih (pak kipli) 50% di awal (melanjutkan kontrak) Rp. 11.000.000 total Rp. 22.000.000 Detail pembayaran : Bank : BRI No rekening : 712801004971539 Atas nama : Ahmad Zulkipli</span></p>', 0.00, 0.00, 'after_tax', 3, 0, 87, 0, '54116fce31279fc57d8265dbae66f037', NULL, 1, 'opex', 0, 74, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(178, 'Pengajuan Fuel Solar', 41, 0, '#PO-00088-Apr-2025-IRE', '2025-04-14', 1, 2, '2025-04-14 14:45:43', 0, '2025-05-16', 167100000.00, 0.00, 167100000.00, 3, '', '<p><span>Fuel Solar 5000 kl Filter Solar sakura</span></p>', 0.00, 0.00, 'after_tax', 6, 0, 88, 0, 'bdbbe0153332b336800b770c915dc089', NULL, 1, '', 0, 40, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(179, 'Operasional Kantor Jakarta', 38, 0, '#PO-00089-Apr-2025-VENLOK', '2025-04-15', 1, 2, '2025-04-15 10:55:50', 0, '2025-04-16', 500000.00, 0.00, 500000.00, 3, '', '', 0.00, 0.00, 'after_tax', 3, 0, 89, 0, '94fcb87fcdde7c4651eb0da0f4994129', NULL, 1, '', 0, 97, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(180, 'Pembayaran Kartu RFID', 38, 0, '#PO-00090-Apr-2025-VENLOK', '2025-04-15', 1, 2, '2025-04-15 10:58:30', 0, '2025-04-21', 5508000.00, 0.00, 5508000.00, 3, '', '', 0.00, 0.00, 'after_tax', 6, 0, 90, 0, 'a064f4f25c8f4e6a0715253781818c8b', NULL, 1, '', 0, 96, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(181, 'Pengajuan fuel dan cuci steam all new avanza', 38, 0, '#PO-00091-Apr-2025-VENLOK', '2025-04-15', 1, 2, '2025-04-15 20:21:28', 0, '2025-05-23', 500000.00, 0.00, 500000.00, 3, '', '', 0.00, 0.00, 'after_tax', 6, 0, 91, 0, 'd63f9eaf98dfad443af306465175e8d6', NULL, 1, '', 0, 95, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(182, 'Pengajuan biaya service genset fuel solar', 38, 0, '#PO-00092-Apr-2025-VENLOK', '2025-04-16', 1, 2, '2025-04-16 13:36:48', 0, '2025-04-16', 700000.00, 0.00, 700000.00, 3, '', '<p><span>Permohonan pengajuan biaya service genset fuel solar Rp. 700.000</span></p>', 0.00, 0.00, 'after_tax', 6, 0, 92, 0, '38cea58852a303bb77d5a38b1d063885', NULL, 1, 'opex', 0, 98, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(183, 'Operasional Pak Glen di Jakarta 15-16 April 2025', 38, 0, '#PO-00093-Apr-2025-VENLOK', '2025-04-17', 1, 2, '2025-04-17 09:21:03', 0, '2025-05-15', 3500000.00, 0.00, 3500000.00, 3, '', '<p><span>Operasional Pak Glen di Jakarta 15-16 April 2025</span></p>', 0.00, 0.00, 'after_tax', 6, 0, 93, 0, '4b8693292874c9ceea10f31fac5a99d8', NULL, 1, '', 0, 100, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(184, 'Overtime Kantor Jakarta 24 Maret 2025', 44, 0, '#PO-00094-Apr-2025-EPH', '2025-04-17', 1, 2, '2025-04-17 09:27:45', 0, '2025-05-16', 832500.00, 0.00, 832500.00, 3, '', '<p><span>Overtime Kantor 24 Maret 2025 Jam 19.00-22.00 Batas waktu pembayaran 23 April 2025 Rekening : PT Elite Prima Hutama No Rek : 800068664500 CIMB Niaga - Plaza Kuningan</span></p>', 0.00, 0.00, 'after_tax', 6, 0, 94, 0, 'e2a870d862dc445ad6a946b8a2cfdcc1', NULL, 1, '', 0, 101, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]');
INSERT INTO `tblpur_orders` (`id`, `pur_order_name`, `vendor`, `estimate`, `pur_order_number`, `order_date`, `status`, `approve_status`, `datecreated`, `days_owed`, `delivery_date`, `subtotal`, `total_tax`, `total`, `addedfrom`, `vendornote`, `terms`, `discount_percent`, `discount_total`, `discount_type`, `buyer`, `status_goods`, `number`, `expense_convert`, `hash`, `clients`, `delivery_status`, `type`, `project`, `pur_request`, `department`, `tax_order_rate`, `tax_order_amount`, `sale_invoice`, `currency`, `order_status`, `shipping_note`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`, `shipping_address`, `shipping_city`, `shipping_state`, `shipping_zip`, `shipping_country`, `shipping_country_text`, `acc_mapping`, `inco_term`, `quote_number_code`, `approval_setting`) VALUES
(185, 'Tiket & operasional Pak Glen Jakarta-Sampit', 38, 0, '#PO-00095-Apr-2025-VENLOK', '2025-04-17', 1, 2, '2025-04-17 09:31:06', 0, '2025-05-16', 4650000.00, 0.00, 4650000.00, 3, '', '<p><span>Tiket &amp; operasional Pak Glen Jakarta-Sampit</span></p>', 0.00, 0.00, 'after_tax', 6, 0, 95, 0, '8c8523bf7fe33f18e4ef0ffe7d0516f2', NULL, 1, '', 0, 102, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(186, 'Pembayaraan Sewa Kendaraan Mitshubisi Xpander B 2440 SRZ yang dipakai oleh Habib Alwi', 38, 0, '#PO-00096-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 12:08:22', 0, '2025-05-23', 13320000.00, 0.00, 13320000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 96, 0, '2a2beeb2bb64e209954ff4ef8af8be20', NULL, 1, '', 0, 99, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(187, 'Pengajuan konsumsi jetty 18-04-2025', 38, 0, '#PO-00097-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 13:08:31', 0, '2025-05-15', 2700000.00, 0.00, 2700000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 97, 0, '683f6e800e6d97f679cfb1cc9e12b1fe', NULL, 1, '', 0, 110, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(188, ' Pengajuan biaya bahan dapur di pit', 38, 0, '#PO-00098-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 14:36:58', 0, '2025-05-15', 6872000.00, 0.00, 6872000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 98, 0, '2478f32ca0e22bb98288fff0af9d04eb', NULL, 1, '', 0, 103, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(189, 'pengajuan biaya sepatu safety untuk visitor', 38, 0, '#PO-00099-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 14:39:04', 0, '2025-05-15', 2800000.00, 0.00, 2800000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 99, 0, '509918d7e23ff246680178895e05c0bc', NULL, 1, '', 0, 104, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(190, 'pengajuan biaya ID CARD untuk visitor', 38, 0, '#PO-00100-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 14:41:07', 0, '2025-05-15', 900000.00, 0.00, 900000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 100, 0, '4a9e7acc3bc69374df558c65b7713397', NULL, 1, '', 0, 105, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(191, 'pengajuan biaya helm dan rompi untuk visitor', 38, 0, '#PO-00101-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 14:43:12', 0, '2025-05-15', 960000.00, 0.00, 960000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 101, 0, 'a4c2b2e21469e374a6aab7e705280786', NULL, 1, '', 0, 106, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(192, 'Pembayaran sewa mobil oprasional Jetty', 33, 0, '#PO-00102-Apr-2025-0012309022', '2025-04-21', 1, 2, '2025-04-21 14:48:54', 0, '2025-05-16', 9900000.00, 0.00, 9900000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 102, 0, '8bbf9ebd01195b3e73d244561ad4b0b8', NULL, 1, '', 0, 107, 42, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(193, 'Pengajuan Tiket dan Operasional Pak Haikal Ke Site', 40, 0, '#PO-00103-Apr-2025-DirKom', '2025-04-21', 1, 2, '2025-04-21 14:52:03', 0, '2025-05-15', 2850000.00, 0.00, 2850000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 103, 0, '901c3389a0d236e999e06f79cb98f426', NULL, 1, '', 0, 108, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(194, 'Pengajuan fuel all new avanza 18-04-2025', 38, 0, '#PO-00104-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 14:53:36', 0, '2025-05-23', 400000.00, 0.00, 400000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 104, 0, '200dcd2f4b49489dbf306ade48c88c9f', NULL, 1, '', 0, 109, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(195, 'Pengajuan biaya Rental Toyota Hilux', 38, 0, '#PO-00105-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 14:59:09', 0, NULL, 1000000.00, 0.00, 1000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 105, 0, '49bb4188b2954a749a3eb2d6f92301bf', NULL, 0, '', 0, 111, 21, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(196, 'Pengajuan grease untuk perawatan alat berat', 38, 0, '#PO-00106-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 15:05:07', 0, '2025-05-16', 1700000.00, 0.00, 1700000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 106, 0, '1c541eb11658d580486689995d7be8f3', NULL, 1, '', 0, 112, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(197, 'pengajuan biaya travel dan makan 2 orang untuk pengambilan hilux ke sampit', 38, 0, '#PO-00107-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 15:20:36', 0, '2025-05-15', 740000.00, 0.00, 740000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 107, 0, '37d9ec44b869ce9a6edb1b674896c47f', NULL, 1, '', 0, 113, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(198, 'Pengajuan biaya bahan dapur di pit', 38, 0, '#PO-00108-Apr-2025-VENLOK', '2025-04-21', 1, 2, '2025-04-21 18:14:40', 0, '2025-05-23', 7740000.00, 0.00, 7740000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 108, 0, 'f9343605ee4373555a6a6232971ea03b', NULL, 1, '', 0, 114, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(199, 'Pembayaran sewa mobil oprasional Jetty', 33, 0, '#PO-00109-Apr-2025-0012309022', '2025-04-22', 1, 2, '2025-04-22 15:52:51', 0, NULL, 9900000.00, 0.00, 9900000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 109, 0, '16c4ed1239afee51e47ce50b637f667e', NULL, 0, '', 0, 115, 42, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(200, 'Pembayaran sewa mobil oprasional PIT', 33, 0, '#PO-00110-Apr-2025-0012309022', '2025-04-22', 1, 2, '2025-04-22 15:54:06', 0, NULL, 43000000.00, 0.00, 43000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 110, 0, 'e5adcba9e213c95b368a14e8319bb370', NULL, 0, '', 0, 116, 42, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(201, 'Karbon gaji Deden Supriadi', 42, 0, '#PO-00111-Apr-2025-kryw', '2025-04-23', 1, 2, '2025-04-23 13:42:11', 0, '2025-05-15', 1000000.00, 0.00, 1000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 111, 0, '9fa1f2aac47a9146359160813e0f899e', NULL, 1, '', 0, 117, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(202, 'pengajuan biaya servis hilux', 38, 0, '#PO-00112-Apr-2025-VENLOK', '2025-04-23', 1, 2, '2025-04-23 13:49:06', 0, '2025-05-16', 2355000.00, 0.00, 2355000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 112, 0, 'e03c167af525446aa3f9a2ad58c62796', NULL, 1, '', 0, 119, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(203, 'Biaya tiket Pak Glen & Pak Jangkung PKY-JKT 24-04-2025', 40, 0, '#PO-00113-Apr-2025-DirKom', '2025-04-23', 1, 2, '2025-04-23 13:50:55', 0, '2025-05-15', 3100000.00, 0.00, 3100000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 113, 0, '8ec99640fd9a63ca950ed576fd4e64bb', NULL, 1, '', 0, 121, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(204, 'Hauling KIBA 24 April 2025 (130 Ton)', 33, 0, '#PO-00114-Apr-2025-0012309022', '2025-04-24', 1, 2, '2025-04-23 23:15:11', 0, '2025-05-18', 31850000.00, 0.00, 31850000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 114, 0, 'b746044b13e55f8670abe25a78e7c455', NULL, 1, '', 0, 124, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(205, 'Hauling NEN 24 April 2025 (60 Ton)', 30, 0, '#PO-00115-Apr-2025-0012309022', '2025-04-24', 1, 2, '2025-04-24 15:37:28', 0, NULL, 14700000.00, 0.00, 14700000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 115, 0, 'c19d401689255a51e2212f9aed88c950', NULL, 0, '', 0, 125, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(206, 'Hauling NEN 25 April 2025 (100 Ton)', 30, 0, '#PO-00116-Apr-2025-0013077307', '2025-04-25', 1, 2, '2025-04-25 11:50:54', 0, NULL, 24500000.00, 0.00, 24500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 116, 0, 'c4656219c7660b8d0c111d3343687008', NULL, 0, '', 0, 129, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(207, 'Pengajuan pembayaran starlink', 38, 0, '#PO-00117-Apr-2025-VENLOK', '2025-04-25', 1, 2, '2025-04-25 11:53:24', 0, '2025-05-16', 1215000.00, 0.00, 1215000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 117, 0, '2c7fb9c5b9a15113f91819a02a32bcd5', NULL, 1, 'opex', 0, 126, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(208, 'Biaya Operasional Pak Samsuk Ke Site', 42, 0, '#PO-00118-Apr-2025-kryw', '2025-04-25', 1, 2, '2025-04-25 11:55:08', 0, '2025-05-15', 10000000.00, 0.00, 10000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 118, 0, '50f9495c18ee269442c5b0ac1eb74db6', NULL, 1, '', 0, 127, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(209, 'Biaya Cicilan Pembayaran Source Code MIS System', 38, 0, '#PO-00119-Apr-2025-VENLOK', '2025-04-25', 1, 2, '2025-04-25 11:56:15', 0, '2025-05-16', 16800000.00, 0.00, 16800000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 119, 0, '1ed47fe28525fd0404d1b5340988311a', NULL, 1, '', 0, 128, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(210, 'Hauling KIBA 25 April 2025 (50 Ton)', 33, 0, '#PO-00120-Apr-2025-0012309022', '2025-04-25', 1, 2, '2025-04-25 15:19:31', 0, '2025-05-08', 12250000.00, 0.00, 12250000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 120, 0, 'e68a1e01d1625e2ce620d54e6e88b2dd', NULL, 1, '', 0, 134, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(211, 'pengajuan biaya reimburse pengobatan pak acus', 42, 0, '#PO-00121-Apr-2025-kryw', '2025-04-25', 1, 2, '2025-04-25 20:27:53', 0, '2025-05-15', 350000.00, 0.00, 350000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 121, 0, '422f62c6dd7d67c15a919f61890b1e14', NULL, 1, '', 0, 132, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(212, 'Tunggakan atau Utang Pajak PBB PT Marwan Putra', 46, 0, '#PO-00122-Apr-2025-pajak', '2025-04-25', 1, 2, '2025-04-25 20:31:11', 0, NULL, 30911392.00, 0.00, 30911392.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 122, 0, '8c01ddf7f6fb53c3dd4a6eefee0bfe8b', NULL, 0, '', 0, 133, 40, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(213, 'Biaya Operasional Pak Irfan Ke Site Tanggal 27 April 2025', 42, 0, '#PO-00123-Apr-2025-kryw', '2025-04-25', 1, 2, '2025-04-25 22:50:46', 0, '2025-05-15', 3000000.00, 0.00, 3000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 123, 0, 'af04449332991f91530fce5d5f42674c', NULL, 1, '', 0, 130, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(214, 'Hauling NEN 26 April 2025 (100Ton)', 30, 0, '#PO-00124-Apr-2025-0013077307', '2025-04-26', 1, 2, '2025-04-26 11:19:34', 0, NULL, 24500000.00, 0.00, 24500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 124, 0, 'bdb10ec61931cadff955706b90374a00', NULL, 0, '', 0, 140, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(215, 'Hauling KIBA 26 April 2025 (100 Ton)', 33, 0, '#PO-00125-Apr-2025-0012309022', '2025-04-26', 1, 2, '2025-04-26 11:20:59', 0, '2025-05-18', 24500000.00, 0.00, 24500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 125, 0, '0313c49e766b147ec985bd1bfc446b7d', NULL, 1, '', 0, 141, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(216, 'Biaya Operasional Admin Baru (M. Dynardi) ke Site Tanggal 27 April', 42, 0, '#PO-00126-Apr-2025-kryw', '2025-04-26', 1, 2, '2025-04-26 14:24:40', 0, '2025-05-15', 2500000.00, 0.00, 2500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 126, 0, 'e3c5c1642c2df7e6bc91323f08951210', NULL, 1, '', 0, 135, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(217, 'Biaya Operasional Admin Baru (M. Reza) ke Site Tanggal 27 April 2025', 42, 0, '#PO-00127-Apr-2025-kryw', '2025-04-26', 1, 2, '2025-04-26 14:26:47', 0, '2025-05-15', 1100000.00, 0.00, 1100000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 127, 0, '96a5bb105bd930595677085233f5951d', NULL, 1, '', 0, 136, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(218, 'Pengajuan Reimburse Dana Talang Ibu Kades, Pembayaran Gaji Ketua BPD Bulan September - Desember 2024', 38, 0, '#PO-00128-Apr-2025-VENLOK', '2025-04-26', 1, 2, '2025-04-26 14:32:32', 0, '2025-05-15', 6000000.00, 0.00, 6000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 128, 0, 'bebb77ad23e0e7bdc2b02444a58f4265', NULL, 1, '', 0, 139, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(219, 'Hauling KIBA 26 April 2025 (110Ton)', 33, 0, '#PO-00129-Apr-2025-0012309022', '2025-04-26', 1, 2, '2025-04-26 14:35:45', 0, '2025-05-18', 26950000.00, 0.00, 26950000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 129, 0, '868ddfe3c68812a61c621424587e75c3', NULL, 1, '', 0, 142, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(220, 'Hauling KIBA 26 April 2025 (40 Ton)', 33, 0, '#PO-00130-Apr-2025-0012309022', '2025-04-26', 1, 2, '2025-04-26 19:55:33', 0, '2025-05-18', 9800000.00, 0.00, 9800000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 130, 0, '6eeeed1cd5a6e4d4abcb956e339a2b56', NULL, 1, '', 0, 143, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(221, 'Hauling NEN 26 April 2025 (20Ton)', 30, 0, '#PO-00131-Apr-2025-0013077307', '2025-04-26', 1, 2, '2025-04-26 19:59:17', 0, NULL, 4900000.00, 0.00, 4900000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 131, 0, '763489b1be168c52b007d9ebb886c78d', NULL, 0, '', 0, 144, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(222, 'Pengajuan biaya bahan dapur di pit', 38, 0, '#PO-00132-Apr-2025-VENLOK', '2025-04-26', 1, 2, '2025-04-26 20:06:24', 0, '2025-05-15', 7922000.00, 0.00, 7922000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 132, 0, '3aa073e4a82fe3bfc1c22ddf187dd7d6', NULL, 1, 'capex', 0, 123, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(223, 'Hauling NEN 27 April 2025 (250 Ton)', 30, 0, '#PO-00133-Apr-2025-0013077307', '2025-04-27', 1, 2, '2025-04-27 13:29:54', 0, NULL, 61250000.00, 0.00, 61250000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 133, 0, '6864208a8fb176715816680872c6d391', NULL, 0, '', 0, 145, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(224, 'Hauling KIBA 27 April 2025 (150 Ton)', 33, 0, '#PO-00134-Apr-2025-0012309022', '2025-04-27', 1, 2, '2025-04-27 13:34:18', 0, '2025-05-18', 36750000.00, 0.00, 36750000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 134, 0, '0b74c127aecb7aaec1b94119d6f5bab8', NULL, 1, '', 0, 146, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(225, 'Hauling KIBA 27 April 2025 (220 Ton)', 33, 0, '#PO-00135-Apr-2025-0012309022', '2025-04-27', 1, 2, '2025-04-27 18:55:21', 0, '2025-05-18', 53900000.00, 0.00, 53900000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 135, 0, '47625f77998a1384c9061580fc55560f', NULL, 1, '', 0, 147, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(226, 'Pengajuan Pelunasan Gaji Mantir dan Perangkat Desa Periode Gaji September - Desember 2024', 42, 0, '#PO-00136-Apr-2025-kryw', '2025-04-27', 1, 2, '2025-04-27 21:26:50', 0, '2025-05-16', 11200000.00, 0.00, 11200000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 136, 0, 'a0a935c15210fa5d6987b00722112184', NULL, 1, '', 0, 148, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(227, 'Pengajuan konsumsi jetty 26-04-2025 untuk lima hari', 38, 0, '#PO-00137-Apr-2025-VENLOK', '2025-04-28', 1, 2, '2025-04-28 08:43:24', 0, '2025-05-15', 2700000.00, 0.00, 2700000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 137, 0, '65a5afe2b2ffb438fc33c4394b2977b8', NULL, 1, '', 0, 138, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(228, 'Pengajuan fuel all new avanza unit KH 1068 LF', 38, 0, '#PO-00138-Apr-2025-VENLOK', '2025-04-28', 1, 2, '2025-04-28 08:46:52', 0, '2025-05-15', 400000.00, 0.00, 400000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 138, 0, '5ddf345ce16bc498914632b65b7e946b', NULL, 1, '', 0, 137, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(229, 'Operasional Pak Glen ke Jakarta 28-29 April 2025', 40, 0, '#PO-00139-Apr-2025-DirKom', '2025-04-28', 1, 2, '2025-04-28 13:19:01', 0, '2025-05-15', 3050000.00, 0.00, 3050000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 139, 0, '1b93c81df574ba65b1420f60dbab01d2', NULL, 1, '', 0, 149, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(230, 'Reimburse maintenance mobil operasional Pak Glen', 40, 0, '#PO-00140-Apr-2025-DirKom', '2025-04-28', 1, 2, '2025-04-28 13:20:20', 0, '2025-05-15', 560000.00, 0.00, 560000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 140, 0, '957610825c209d83097ef4b488c053a5', NULL, 1, '', 0, 150, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(231, 'Biaya sewa & service charge Kantor Prudential periode 01-04-2025 sd 30-06-2025', 44, 0, '#PO-00141-Apr-2025-EPH', '2025-04-28', 1, 2, '2025-04-28 13:22:41', 0, '2025-05-16', 88007238.00, 0.00, 88007238.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 141, 0, 'a3327e6f38f57d28b38e226982644bf7', NULL, 1, '', 0, 152, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(232, 'Hauling PT KIBA 28 April 2025 (220 Ton)', 33, 0, '#PO-00142-Apr-2025-0012309022', '2025-04-28', 1, 2, '2025-04-28 13:25:28', 0, '2025-05-18', 53900000.00, 0.00, 53900000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 142, 0, '9b821be22071f18614111efe512c086e', NULL, 1, '', 0, 153, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(233, 'Hauling PT NEN 28 April 2025 (210 Ton)', 30, 0, '#PO-00143-Apr-2025-0013077307', '2025-04-28', 1, 2, '2025-04-28 13:26:24', 0, NULL, 51450000.00, 0.00, 51450000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 143, 0, '792bd022bf9f4f1f1976f5d1914bbf2d', NULL, 0, '', 0, 154, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(234, 'Pengajuan upah harian pemotongan/senso kayu matting', 38, 0, '#PO-00144-Apr-2025-VENLOK', '2025-04-28', 1, 2, '2025-04-28 20:06:16', 0, '2025-05-15', 450000.00, 0.00, 450000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 144, 0, '10556f72d17fa361fbc2c88b96189785', NULL, 1, '', 0, 155, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(235, 'Pengajuan Dana Partisipasi Kegiatan Acara Paskah', 47, 0, '#PO-00145-Apr-2025-Masyarakat', '2025-04-28', 1, 2, '2025-04-28 21:09:39', 0, '2025-05-15', 5000000.00, 0.00, 5000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 145, 0, '94525b6a7755676d2ba79455f462db10', NULL, 1, '', 0, 151, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(236, 'Pengajuan Tiket dan Akomodasi Kepulangan Pak Haikal dan Pak Irfan', 42, 0, '#PO-00146-Apr-2025-kryw', '2025-04-29', 1, 2, '2025-04-29 13:41:48', 0, '2025-05-15', 3600000.00, 0.00, 3600000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 146, 0, '1969ba0f66f6ccaef78338f8f9e0e951', NULL, 1, '', 0, 156, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(237, 'Token Listrik Kantor Jetty', 38, 0, '#PO-00147-Apr-2025-VENLOK', '2025-04-29', 1, 2, '2025-04-29 20:33:13', 0, '2025-05-15', 500000.00, 0.00, 500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 147, 0, '25b1b874c93a84b528f52d8c6f572a89', NULL, 1, '', 0, 158, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(238, 'Pengajuan biaya penginapan driver ke palangkaraya pengantaran Haikal dan irfan dan pasang skotlet mo', 42, 0, '#PO-00148-Apr-2025-kryw', '2025-04-30', 1, 2, '2025-04-30 08:12:40', 0, '2025-05-15', 550000.00, 0.00, 550000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 148, 0, '82a28ac6a733398ae6367ebfd64f071d', NULL, 1, 'capex', 0, 159, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(239, 'Operasional Pak Glen di Jakarta 30 April - 01 Mei 2025', 40, 0, '#PO-00149-Apr-2025-DirKom', '2025-04-30', 1, 2, '2025-04-30 08:14:54', 0, '2025-05-15', 3050000.00, 0.00, 3050000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 149, 0, '70d2303b79bc8463fa6a560e4dfca992', NULL, 1, '', 0, 160, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(240, 'Pengajuan biaya bahan dapur di pit', 38, 0, '#PO-00150-Apr-2025-VENLOK', '2025-04-30', 1, 2, '2025-04-30 08:16:03', 0, '2025-05-15', 4095000.00, 0.00, 4095000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 150, 0, '85f1f84a02b0fcca82a7bf92369199ad', NULL, 1, '', 0, 161, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(241, 'pengajuan biaya chemical untuk pemadaman api di stockrom pit', 38, 0, '#PO-00151-Apr-2025-VENLOK', '2025-04-30', 1, 2, '2025-04-30 09:11:40', 0, '2025-05-16', 24780000.00, 0.00, 24780000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 151, 0, 'ae7dcf253590d4954542aab924be82f7', NULL, 1, '', 0, 157, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(242, 'Pembelian kaca mata safety', 38, 0, '#PO-00152-May-2025-VENLOK', '2025-05-01', 1, 2, '2025-05-01 09:03:24', 0, '2025-05-15', 390000.00, 0.00, 390000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 152, 0, '5f681183dbbcfcc1c17ed3801592fc57', NULL, 1, '', 0, 163, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(243, 'Pinjaman Pak Jangkung untuk servis/beli handphone', 40, 0, '#PO-00153-May-2025-DirKom', '2025-05-01', 1, 2, '2025-05-01 09:04:55', 0, '2025-05-15', 3000000.00, 0.00, 3000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 153, 0, 'fb37b6c8fb4ff61cdba04ff75997f982', NULL, 1, '', 0, 162, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(244, 'Hauling KIBA 02 Mei 2025 (100 Ton)', 33, 0, '#PO-00154-May-2025-0012309022', '2025-05-02', 1, 2, '2025-05-02 11:28:59', 0, '2025-05-18', 24500000.00, 0.00, 24500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 154, 0, '4629c256d2cba81fb3cf7c917649a016', NULL, 1, '', 0, 164, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(245, 'Hauling KIBA 02 Mei 2025 (110 Ton)', 33, 0, '#PO-00155-May-2025-0012309022', '2025-05-02', 1, 2, '2025-05-02 22:58:51', 0, '2025-05-18', 26950000.00, 0.00, 26950000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 155, 0, 'fd1e6cd5bd74d7699b80463b3adf7a69', NULL, 1, '', 0, 167, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(246, 'Pembelian karangan bunga atas meninggalnya Ayah dari Pak Jangkung', 38, 0, '#PO-00156-May-2025-VENLOK', '2025-05-03', 1, 2, '2025-05-03 14:22:33', 0, '2025-05-15', 1000000.00, 0.00, 1000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 156, 0, 'ace3e828cea4c31f3c48953c423355ba', NULL, 1, '', 0, 168, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(247, 'Hauling KIBA 03 Mei 2025 (100 Ton)', 33, 0, '#PO-00157-May-2025-0012309022', '2025-05-03', 1, 2, '2025-05-03 18:30:46', 0, '2025-05-18', 24500000.00, 0.00, 24500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 157, 0, '8253df1df8271b13dcdd98c9057b87d1', NULL, 1, '', 0, 170, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(248, 'Hauling KIBA 04 Mei 2025 (150 Ton)', 33, 0, '#PO-00158-May-2025-0012309022', '2025-05-04', 1, 2, '2025-05-04 14:22:44', 0, '2025-05-18', 36750000.00, 0.00, 36750000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 158, 0, '1e39ce4452f7d19a163fbef96a1c7d69', NULL, 1, '', 0, 173, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(249, 'Operasional Kantor Jakarta', 38, 0, '#PO-00159-May-2025-VENLOK', '2025-05-04', 1, 2, '2025-05-04 21:34:19', 0, '2025-05-15', 500000.00, 0.00, 500000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 159, 0, '93c720a0c159d2e3f99896b3509d5e66', NULL, 1, '', 0, 174, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(250, 'Hauling KIBA 04 Mei 2025 (50 Ton)', 33, 0, '#PO-00160-May-2025-0012309022', '2025-05-05', 1, 2, '2025-05-05 11:33:17', 0, '2025-05-18', 12250000.00, 0.00, 12250000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 160, 0, '510e6c2b3e599a7b3401b29aeaf69113', NULL, 1, '', 0, 175, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(251, 'Operasional Pak Glen ke Jakarta 5-6 mei 2025', 40, 0, '#PO-00161-May-2025-DirKom', '2025-05-05', 1, 2, '2025-05-05 11:34:27', 0, '2025-05-16', 3050000.00, 0.00, 3050000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 161, 0, '6c3c1d65aa60064161c491592f7c96d7', NULL, 1, '', 0, 176, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(252, 'Pengajuan oli transmisi untuk alat berat', 38, 0, '#PO-00162-May-2025-VENLOK', '2025-05-05', 1, 2, '2025-05-05 14:35:37', 0, '2025-05-15', 1000000.00, 0.00, 1000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 162, 0, '33c9f7ff1aa0fea11f3f72a77da09d7d', NULL, 1, '', 0, 177, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(253, 'Pengajuan konsumsi jetty 4-5-2025', 38, 0, '#PO-00163-May-2025-VENLOK', '2025-05-05', 1, 2, '2025-05-05 14:54:45', 0, '2025-05-15', 2250000.00, 0.00, 2250000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 163, 0, '216f4ebaabf48c997553ae428e2e6448', NULL, 1, '', 0, 172, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(254, 'Tiket & operasional Pak Jangkung Jakarta-Palangka PP', 40, 0, '#PO-00164-May-2025-DirKom', '2025-05-05', 1, 2, '2025-05-05 15:00:12', 0, '2025-05-15', 6000000.00, 0.00, 6000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 164, 0, '63907238ec2d145528c4113fced24a24', NULL, 1, '', 0, 178, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(255, 'Hauling KIBA 05 Mei 2025 (150 Ton)', 33, 0, '#PO-00165-May-2025-0012309022', '2025-05-05', 1, 2, '2025-05-05 18:24:06', 0, '2025-05-18', 36750000.00, 0.00, 36750000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 165, 0, '6b92d34bd0e8284ec4efdbaa4ed932ff', NULL, 1, '', 0, 179, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(256, 'Hauling NEN 06 Mei 2025 (50 Ton)', 30, 0, '#PO-00166-May-2025-0013077307', '2025-05-06', 1, 2, '2025-05-06 15:17:13', 0, '2025-05-26', 12250000.00, 0.00, 12250000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 166, 0, '4c3fdcbe38863d0a004f6be237d40fa0', NULL, 1, '', 0, 182, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(257, 'Hauling KIBA 06 Mei 2025 (120 Ton)', 33, 0, '#PO-00167-May-2025-0012309022', '2025-05-06', 1, 2, '2025-05-06 15:18:37', 0, '2025-05-18', 29400000.00, 0.00, 29400000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 167, 0, '5bdbcb51a7b9eccf25cd757887e70f1b', NULL, 1, '', 0, 180, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(258, 'Pengajuan biaya bahan dapur di pit', 38, 0, '#PO-00168-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 11:15:02', 0, '2025-05-15', 4410000.00, 0.00, 4410000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 168, 0, 'c7c91ca1a643a5193a8ef273ca202223', NULL, 1, '', 0, 183, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(259, 'Pengajuan biaya makan dan steam mobil', 38, 0, '#PO-00169-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 18:44:23', 0, '2025-05-15', 200000.00, 0.00, 200000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 169, 0, 'f3531c721ca16b29a69d01cba9d36061', NULL, 1, '', 0, 184, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(260, 'Pengajuan mesin steam dan vacum cleaner untuk mobil', 38, 0, '#PO-00170-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 18:47:10', 0, '2025-05-16', 1000000.00, 0.00, 1000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 170, 0, '0a1c6d3a714e6a5594ba9a49c68ab076', NULL, 1, '', 0, 185, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(261, 'Pengajuan fuel all new avanza unit KH 1068 LF', 38, 0, '#PO-00171-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 18:49:19', 0, '2025-05-15', 450000.00, 0.00, 450000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 171, 0, 'd19dfdf841f89eca47ea1830bdb64e99', NULL, 1, '', 0, 186, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(262, 'Hauling KIBA 07 Mei 2025 (200 Ton)', 33, 0, '#PO-00172-May-2025-0012309022', '2025-05-07', 1, 2, '2025-05-07 18:59:35', 0, '2025-05-18', 49000000.00, 0.00, 49000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 172, 0, '9140002d92301efb94c19fba6f447d1c', NULL, 1, '', 0, 188, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(263, 'Pengajuan biaya penginapan', 40, 0, '#PO-00173-May-2025-DirKom', '2025-05-07', 1, 2, '2025-05-07 20:41:22', 0, '2025-05-15', 280000.00, 0.00, 280000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 173, 0, '6fc0fe39b34073ea1d951d36f59eac3c', NULL, 1, '', 0, 189, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(264, 'pengajuan biaya printer, tinta printer, kertas id card, cetakan id card', 38, 0, '#PO-00174-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 21:34:32', 0, '2025-05-23', 6700000.00, 0.00, 6700000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 174, 0, 'd40e395217862cb071d0d4dcc55de095', NULL, 1, '', 0, 120, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(265, 'Pengajuan fuel dan cuci steam all new avanza unit KH 1071 LF', 38, 0, '#PO-00175-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 21:57:39', 0, '2025-05-15', 450000.00, 0.00, 450000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 175, 0, '787e6fb31f67f56dc3c437c1fecf53b8', NULL, 1, '', 0, 166, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(266, 'Pembelian alat safety', 38, 0, '#PO-00176-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 23:33:10', 0, '2025-05-16', 3850000.00, 0.00, 3850000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 176, 0, 'cd5e12cbf55cca30b9652d714df00f51', NULL, 1, '', 0, 169, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(267, 'Pembelian plang besi', 38, 0, '#PO-00177-May-2025-VENLOK', '2025-05-07', 1, 2, '2025-05-07 23:37:38', 0, '2025-05-16', 5000000.00, 0.00, 5000000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 177, 0, '3614985857fbeb578721b854d5b9e73b', NULL, 1, '', 0, 171, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(268, 'Sewa 1 Unit Mobil Avanza KH 1071 LF', 33, 0, '#PO-00178-May-2025-0012309022', '2025-05-08', 1, 2, '2025-05-08 10:50:49', 0, NULL, 9900000.00, 0.00, 9900000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 178, 0, 'b691faffe8ee95cba78891b8b305bd77', NULL, 0, 'opex', 0, 190, 42, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(269, 'Sewa 1 Unit Mobil Avanza KH 1068 LF', 33, 0, '#PO-00179-May-2025-0012309022', '2025-05-08', 1, 2, '2025-05-08 10:55:39', 0, NULL, 9900000.00, 0.00, 9900000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 179, 0, '300eef2fb6883e0f9c14f2132b3eee52', NULL, 0, 'opex', 0, 193, 42, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(270, 'Operasional Pak Glen ke Jakarta 6-7 Mei 2025', 40, 0, '#PO-00180-May-2025-DirKom', '2025-05-08', 1, 2, '2025-05-08 11:04:14', 0, '2025-05-08', 1750000.00, 0.00, 1750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 180, 0, 'efa722ddb5a8c95effbb6f4ca9a32889', NULL, 1, 'opex', 0, 191, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(271, ' Hauling PT NEN 07 Mei 2025 (50 Ton)', 30, 0, '#PO-00181-May-2025-0013077307', '2025-05-08', 1, 2, '2025-05-08 11:07:44', 0, '2025-05-26', 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 181, 0, 'a48a77c1c25904152088ef2f827e861e', NULL, 1, 'opex', 0, 192, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(272, 'Pengajuan oli mesin liugong pertamina SAE 15-40W 60L', 38, 0, '#PO-00182-May-2025-VENLOK', '2025-05-08', 1, 2, '2025-05-08 15:12:44', 0, '2025-05-15', 3500000.00, 0.00, 3500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 182, 0, 'b797d796b6d422a97b3bad7fea87b105', NULL, 1, 'capex', 0, 197, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(273, 'pengajuan surat pernyataan tidak sengketa di Sampit', 38, 0, '#PO-00183-May-2025-VENLOK', '2025-05-08', 1, 2, '2025-05-08 16:15:04', 0, '2025-05-15', 1700000.00, 0.00, 1700000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 183, 0, '2414ee3f315dc164b4e2332344a17876', NULL, 1, 'opex', 0, 195, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(274, 'pembayaran sewa kendaraan MITSUBISI XPANDER B 2440 SRZ yang dipakai oleh Habip Alwi', 48, 0, '#PO-00184-May-2025-First Rent', '2025-05-08', 1, 2, '2025-05-08 16:17:55', 0, '2025-05-23', 6660000.00, 0.00, 6660000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 184, 0, '2af7a93a6a0e16875aeee8e6d557fecc', NULL, 1, 'opex', 0, 194, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(275, 'Hauling KIBA 08 Mei 2025 (150 Ton)', 33, 0, '#PO-00185-May-2025-0012309022', '2025-05-08', 1, 2, '2025-05-08 16:56:46', 0, '2025-05-18', 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 185, 0, 'b4c358b6605a707e617105fa2c62b01f', NULL, 1, 'opex', 0, 198, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(276, 'Hauling NEN 50 PT NEN 2025 (50 Ton)', 33, 0, '#PO-00186-May-2025-0012309022', '2025-05-08', 1, 2, '2025-05-08 16:58:34', 0, '2025-05-16', 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 186, 0, 'f9304db9015aaafefa6de5a3b70d5f14', NULL, 1, 'opex', 0, 199, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(277, 'Hauling KIBA 08 Mei 2025 (50Ton)', 33, 0, '#PO-00187-May-2025-0012309022', '2025-05-08', 1, 2, '2025-05-08 22:35:59', 0, '2025-05-18', 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 187, 0, '59b239cb3e2f50c498aeb9638f8cea2b', NULL, 1, 'opex', 0, 200, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(278, 'Hauling NEN 08 Mei2025 (50Ton)', 30, 0, '#PO-00188-May-2025-0013077307', '2025-05-08', 1, 2, '2025-05-08 22:38:28', 0, '2025-05-26', 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 188, 0, '6e90ab346539767273f25e02172e80e4', NULL, 1, 'opex', 0, 201, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(279, 'Hauling KIBA 09 Mei 2025 (250 Ton)', 33, 0, '#PO-00189-May-2025-0012309022', '2025-05-09', 1, 2, '2025-05-09 10:42:05', 0, '2025-05-10', 61250000.00, 0.00, 61250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 189, 0, '052d4aab75bcf35e0e56912e71e2805b', NULL, 1, 'opex', 0, 202, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(280, 'Pengajuan sewa senso harian untuk pemotongan kayu matting', 38, 0, '#PO-00190-May-2025-VENLOK', '2025-05-09', 1, 2, '2025-05-09 10:52:33', 0, '2025-05-09', 200000.00, 0.00, 200000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 190, 0, '7b4d7213aeaaff8de2d8ada53f939b1b', NULL, 1, 'opex', 0, 196, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(281, 'Hauling NEN 09 Mei 2025 (150 Ton)', 30, 0, '#PO-00191-May-2025-0013077307', '2025-05-09', 1, 2, '2025-05-09 11:10:02', 0, NULL, 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 191, 0, '99f7c913e4c2a4659b048d93a53374d2', NULL, 0, 'opex', 0, 203, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(282, 'Hauling KIBA 09 Mei 2025 (110 Ton)', 33, 0, '#PO-00192-May-2025-0012309022', '2025-05-09', 1, 2, '2025-05-09 19:56:58', 0, '2025-05-10', 26950000.00, 0.00, 26950000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 192, 0, '743385a6be76e1eb58459a1f9ee29c1e', NULL, 1, 'opex', 0, 204, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(283, 'Hauling NEN 09 Mei 2025 (50Ton)', 30, 0, '#PO-00193-May-2025-0013077307', '2025-05-09', 1, 2, '2025-05-09 19:58:38', 0, NULL, 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 193, 0, '23d31ab4ecc3795b0ab87cf907aa3a96', NULL, 0, 'opex', 0, 205, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(284, 'Pembelian pertalite', 38, 0, '#PO-00194-May-2025-VENLOK', '2025-05-10', 1, 2, '2025-05-10 16:00:16', 0, '2025-05-10', 490000.00, 0.00, 490000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 194, 0, '1e57a2e8d353491e2716c64f9b478ff6', NULL, 1, 'opex', 0, 211, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(285, 'Pengajuan token listrik mes', 38, 0, '#PO-00195-May-2025-VENLOK', '2025-05-10', 1, 2, '2025-05-10 18:04:29', 0, '2025-05-10', 500000.00, 0.00, 500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 195, 0, '1aac799fc4c2916a9dfc8ea20b2b4c2b', NULL, 1, 'opex', 0, 210, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(286, 'Pengajuan pembelian alat tulis kantor ATK', 38, 0, '#PO-00196-May-2025-VENLOK', '2025-05-10', 1, 2, '2025-05-10 18:06:32', 0, '2025-05-10', 620000.00, 0.00, 620000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 196, 0, 'a30e5b7407bc0977addf61e172bbe2b2', NULL, 1, 'opex', 0, 209, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(287, 'Pengajuan fuel all new avanza unit KH 1071 LF', 38, 0, '#PO-00197-May-2025-VENLOK', '2025-05-10', 1, 2, '2025-05-10 18:08:34', 0, '2025-05-10', 400000.00, 0.00, 400000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 197, 0, 'fd3670e502da26ec82943d2ed41b9945', NULL, 1, 'opex', 0, 208, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(288, 'Pengajuan konsumsi jetty 10-5-2025', 38, 0, '#PO-00198-May-2025-VENLOK', '2025-05-10', 1, 2, '2025-05-10 18:12:16', 0, '2025-05-10', 2325000.00, 0.00, 2325000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 198, 0, '29a5c47071f25df6463aebc1ad368736', NULL, 1, 'opex', 0, 207, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(289, 'Pengajuan pembelian latrit untuk keperluan jetty', 38, 0, '#PO-00199-May-2025-VENLOK', '2025-05-10', 1, 2, '2025-05-10 18:14:42', 0, '2025-05-13', 37500000.00, 0.00, 37500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 199, 0, '0faec6166b59c17a8feffb6936c08ec4', NULL, 1, 'opex', 0, 206, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(290, 'Hauling NEN 10 Mei 2025 (100Ton)', 30, 0, '#PO-00200-May-2025-0013077307', '2025-05-10', 1, 2, '2025-05-10 20:59:46', 0, NULL, 24500000.00, 0.00, 24500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 200, 0, '4858e7e5f2e83dd65e9b4e5c0e29cf58', NULL, 0, '', 0, 212, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(291, 'Hauling NEN 10 Mei 2025 (100Ton)', 30, 0, '#PO-00201-May-2025-0013077307', '2025-05-10', 1, 2, '2025-05-10 21:02:29', 0, NULL, 24500000.00, 0.00, 24500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 201, 0, '6a2e5fc3a507d88661ff102af595e6f5', NULL, 0, '', 0, 213, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]');
INSERT INTO `tblpur_orders` (`id`, `pur_order_name`, `vendor`, `estimate`, `pur_order_number`, `order_date`, `status`, `approve_status`, `datecreated`, `days_owed`, `delivery_date`, `subtotal`, `total_tax`, `total`, `addedfrom`, `vendornote`, `terms`, `discount_percent`, `discount_total`, `discount_type`, `buyer`, `status_goods`, `number`, `expense_convert`, `hash`, `clients`, `delivery_status`, `type`, `project`, `pur_request`, `department`, `tax_order_rate`, `tax_order_amount`, `sale_invoice`, `currency`, `order_status`, `shipping_note`, `currency_rate`, `from_currency`, `to_currency`, `shipping_fee`, `shipping_address`, `shipping_city`, `shipping_state`, `shipping_zip`, `shipping_country`, `shipping_country_text`, `acc_mapping`, `inco_term`, `quote_number_code`, `approval_setting`) VALUES
(292, 'Hauling KIBA 10 Mei 2025 (100 Ton)', 33, 0, '#PO-00202-May-2025-0012309022', '2025-05-10', 1, 2, '2025-05-10 21:09:54', 0, '2025-05-11', 24500000.00, 0.00, 24500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 202, 0, 'afa97e5d517a6dc2729eb370dc6d61ff', NULL, 1, 'opex', 0, 215, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(293, 'Hauling NEN 10April 2025 (50 Ton)', 30, 0, '#PO-00203-May-2025-0013077307', '2025-05-10', 1, 2, '2025-05-10 21:11:11', 0, NULL, 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 203, 0, '7fc88a17f773df94641a94cde2b39049', NULL, 0, 'opex', 0, 214, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(294, 'Hauling KIBA 10 Mei 2025 (30 Ton)', 33, 0, '#PO-00204-May-2025-0012309022', '2025-05-10', 1, 2, '2025-05-10 21:19:07', 0, '2025-05-11', 7350000.00, 0.00, 7350000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 204, 0, '8517a89cd1b0bf34c0daf08c0604d5b0', NULL, 1, 'opex', 0, 216, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(295, 'Pembelian cemical dan daia bubuk', 38, 0, '#PO-00205-May-2025-VENLOK', '2025-05-11', 1, 4, '2025-05-11 11:03:10', 0, '2025-05-19', 9880000.00, 0.00, 9880000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 205, 0, '1a1e0023ef863352dd2a7581a7607e69', NULL, 0, 'opex', 0, 218, 24, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(296, 'Pembelian cemical dan daia bubuk', 38, 0, '#PO-00206-May-2025-Vendor Loka', '2025-05-11', 1, 2, '2025-05-11 11:03:49', 0, '2025-05-13', 9880000.00, 0.00, 9880000.00, 6, '', '', 0.00, 0.00, 'after_tax', 6, 0, 206, 0, '5cf4f7cd153c2714e5e32f77b8d0e44f', NULL, 1, 'opex', 0, 218, 21, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(297, 'Hauling PTkiba 11 Mei 2025', 33, 0, '#PO-00207-May-2025-0012309022', '2025-05-11', 1, 2, '2025-05-11 19:47:45', 0, '2025-05-12', 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 207, 0, '5909a1d9a6cc4006123e410286870ad6', NULL, 1, 'opex', 0, 221, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(298, 'Hauling PTkiba 11 Mei 2025 150 Ton', 33, 0, '#PO-00208-May-2025-0012309022', '2025-05-11', 1, 2, '2025-05-11 19:49:27', 0, '2025-05-12', 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 208, 0, 'd79dc4803af51f18e989a5e4484b27e5', NULL, 1, '', 0, 219, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(299, 'Hauling PTkiba 11 Mei 2025 150 Ton', 33, 0, '#PO-00209-May-2025-0012309022', '2025-05-11', 1, 2, '2025-05-11 19:50:55', 0, '2025-05-12', 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 209, 0, 'cc8369100ab07d207defe4dce3dd7b8b', NULL, 1, 'opex', 0, 220, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(300, 'Hauling PTkiba 11 Mei 2025 (50 Ton)', 33, 0, '#PO-00210-May-2025-0012309022', '2025-05-11', 1, 2, '2025-05-11 19:52:39', 0, '2025-05-12', 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 210, 0, '63ebc9659291ce6135a38c00f4dd13a8', NULL, 1, 'opex', 0, 222, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(301, 'Hauling PT NEN 11 Mei 2025 (200 Ton)', 30, 0, '#PO-00211-May-2025-0013077307', '2025-05-11', 1, 2, '2025-05-11 21:00:12', 0, NULL, 49000000.00, 0.00, 49000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 211, 0, 'de64a668a5783c02a96e735e50ac1ca5', NULL, 0, 'opex', 0, 223, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(302, 'Hauling PT NEN 11 Mei 2025 (200 Ton)', 30, 0, '#PO-00212-May-2025-0013077307', '2025-05-11', 1, 2, '2025-05-11 21:01:28', 0, NULL, 49000000.00, 0.00, 49000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 212, 0, '10eab7884fd6c44ec12cb360066a0f98', NULL, 0, 'opex', 0, 224, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(303, 'Biaya Pengiriman 2 Drum Chemical dari Jetty ke Marak', 38, 0, '#PO-00213-May-2025-VENLOK', '2025-05-12', 1, 2, '2025-05-12 13:50:15', 0, '2025-05-12', 200000.00, 0.00, 200000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 213, 0, 'c294464a9e7994b81046c4caa23e1958', NULL, 1, 'opex', 0, 225, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(304, 'Hauling KIBA 12 Mei 2025 (150 Ton)', 33, 0, '#PO-00214-May-2025-0012309022', '2025-05-12', 1, 2, '2025-05-12 14:19:57', 0, '2025-05-13', 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 214, 0, 'ac473982dd4270033c22f0ea8c74c6ed', NULL, 1, 'opex', 0, 226, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(305, 'Hauling NEN 12 Mei 2025 (150Ton)', 30, 0, '#PO-00215-May-2025-0013077307', '2025-05-12', 1, 2, '2025-05-12 14:21:31', 0, NULL, 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 215, 0, 'bcaf9d8651c444ca9f90073b9d316c1d', NULL, 0, 'opex', 0, 227, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(306, 'Hauling KIBA 29 April 2025 (70 Ton)', 33, 0, '#PO-00216-May-2025-0012309022', '2025-05-12', 1, 2, '2025-05-12 15:47:41', 0, '2025-04-30', 17150000.00, 0.00, 17150000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 216, 0, 'c2b5b9767ecc4f4835147c5970d74e83', NULL, 1, 'opex', 0, 229, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(307, 'Biaya makan dan penginapan', 38, 0, '#PO-00217-May-2025-VENLOK', '2025-05-12', 1, 2, '2025-05-12 19:33:22', 0, '2025-05-12', 2100000.00, 0.00, 2100000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 217, 0, '0b81bef48deca3a55bebd48b36ec78c3', NULL, 1, 'opex', 0, 228, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(308, 'Hauling NEN 12 Mei 2025 (70Ton)', 30, 0, '#PO-00218-May-2025-0013077307', '2025-05-12', 1, 2, '2025-05-12 19:35:23', 0, NULL, 17150000.00, 0.00, 17150000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 218, 0, 'd0772bb662b6d606d84d8c718ef02862', NULL, 0, 'opex', 0, 230, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(309, 'Hauling KIBA 12 Mei 2025 (150 Ton)', 33, 0, '#PO-00219-May-2025-0012309022', '2025-05-12', 1, 2, '2025-05-12 19:38:08', 0, '2025-05-13', 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 219, 0, '4c20828b0245d6f1a1a0675d30663d51', NULL, 1, 'opex', 0, 231, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(310, 'Biaya Operasional Gus Imron untuk memenuhi Undnagan ESDM selama 3 hari', 38, 0, '#PO-00220-May-2025-VENLOK', '2025-05-12', 1, 2, '2025-05-12 22:55:08', 0, '2025-05-13', 7000000.00, 0.00, 7000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 220, 0, '2d60f6df6a7be7ea1e5c120954ac9aef', NULL, 1, 'opex', 0, 232, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(311, 'Kasbon Gaji-Deden Supriadi', 38, 0, '#PO-00221-May-2025-VENLOK', '2025-05-13', 1, 2, '2025-05-13 10:00:52', 0, '2025-05-13', 1000000.00, 0.00, 1000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 221, 0, 'c3c3f05df5a8b2a4c18078c151978b2f', NULL, 1, 'opex', 0, 233, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(312, 'Pembelian fuel LV', 38, 0, '#PO-00222-May-2025-VENLOK', '2025-05-13', 1, 2, '2025-05-13 12:18:25', 0, '2025-05-13', 600000.00, 0.00, 600000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 222, 0, '1d1085b5808891ce22d4429b6dd769ed', NULL, 1, 'opex', 0, 235, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(313, 'Operasional Pak Glen ke Jakarta 14-15 Mei 2025', 38, 0, '#PO-00223-May-2025-VENLOK', '2025-05-13', 1, 2, '2025-05-13 15:09:31', 0, '2025-05-13', 3050000.00, 0.00, 3050000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 223, 0, 'd8595c6f1793d67e2e5b70f027d65d56', NULL, 1, 'opex', 0, 236, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(314, 'Akomodasi admin subang meeting di Jakarta tanggal 14 Mei', 38, 0, '#PO-00224-May-2025-VENLOK', '2025-05-13', 1, 2, '2025-05-13 18:19:42', 0, '2025-05-13', 750000.00, 0.00, 750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 224, 0, '7d6b341f782855473eb20a12e1e50b80', NULL, 1, 'opex', 0, 234, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(315, 'Akomodasi admin subang meeting di Jakarta tanggal 14 Mei', 38, 0, '#PO-00225-May-2025-VENLOK', '2025-05-13', 1, 2, '2025-05-13 18:20:48', 0, '2025-05-13', 750000.00, 0.00, 750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 225, 0, 'a244068eb8eddd3c5f02ac6308750675', NULL, 1, 'opex', 0, 237, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(316, 'Hauling KIBA 13 Mei 2025 (200 Ton)', 33, 0, '#PO-00226-May-2025-0012309022', '2025-05-13', 1, 2, '2025-05-13 18:41:23', 0, '2025-05-14', 49000000.00, 0.00, 49000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 226, 0, 'c9ca5ddb4df4e3b9832535c871ad654e', NULL, 1, 'opex', 0, 238, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(317, 'Hauling KIBA 13 Mei 2025 (200 Ton)', 33, 0, '#PO-00227-May-2025-0012309022', '2025-05-13', 1, 2, '2025-05-13 18:42:39', 0, '2025-05-14', 49000000.00, 0.00, 49000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 227, 0, 'aef29f12cb5c9fb63248afbe4ed98c62', NULL, 1, 'opex', 0, 239, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(318, 'Hauling KIBA 13 Mei 2025 (250 Ton)', 33, 0, '#PO-00228-May-2025-0012309022', '2025-05-13', 1, 2, '2025-05-13 18:44:40', 0, '2025-05-14', 61250000.00, 0.00, 61250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 228, 0, '99661bab6fbf99ca0c5589e4611042ae', NULL, 1, 'opex', 0, 240, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(319, 'Hauling NEN 13 Mei 2025 (100Ton)', 30, 0, '#PO-00229-May-2025-0013077307', '2025-05-13', 1, 2, '2025-05-13 18:58:34', 0, NULL, 24500000.00, 0.00, 24500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 229, 0, 'a072c3c23d3d435e90fb4caf54d28688', NULL, 0, 'opex', 0, 241, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(320, 'Hauling NEN 13 Mei 2025 (100Ton)', 30, 0, '#PO-00230-May-2025-0013077307', '2025-05-13', 1, 2, '2025-05-13 19:00:01', 0, NULL, 24500000.00, 0.00, 24500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 230, 0, 'e582dcccdd7a405cbfd326f9a638bfdc', NULL, 0, 'opex', 0, 242, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(321, 'Hauling NEN 13 Mei 2025 (40Ton)', 30, 0, '#PO-00231-May-2025-0013077307', '2025-05-13', 1, 2, '2025-05-13 19:01:12', 0, NULL, 9800000.00, 0.00, 9800000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 231, 0, '7fa15c054132b44ef46673497d0c9e8d', NULL, 0, 'opex', 0, 243, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(322, 'Hauling KIBA 13 Mei 2025 (20 Ton)', 33, 0, '#PO-00232-May-2025-0012309022', '2025-05-13', 1, 2, '2025-05-13 20:48:37', 0, '2025-05-14', 4900000.00, 0.00, 4900000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 232, 0, 'd59405a8f7f605e863240602dc23a324', NULL, 1, 'opex', 0, 244, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(323, 'Pengajuan biaya bahan dapur di pit', 38, 0, '#PO-00233-May-2025-VENLOK', '2025-05-14', 1, 2, '2025-05-14 07:22:47', 0, '2025-05-14', 4410000.00, 0.00, 4410000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 233, 0, '564701cbaec7b3a5ba0e8d0ebae6035a', NULL, 1, 'opex', 0, 245, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(324, 'Biaya tiket & operasional Pak Santosa ke Jakarta', 38, 0, '#PO-00234-May-2025-VENLOK', '2025-05-14', 1, 2, '2025-05-14 18:36:35', 0, '2025-05-14', 1600000.00, 0.00, 1600000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 234, 0, 'dc7cfe2f6614d06c2ea1161d3e1762ca', NULL, 1, 'opex', 0, 247, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(325, 'Konsumsi meeting di Kantor Jakarta', 38, 0, '#PO-00235-May-2025-VENLOK', '2025-05-14', 1, 2, '2025-05-14 20:31:59', 0, '2025-05-14', 1500000.00, 0.00, 1500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 235, 0, '9b7a16141d480fc5704f774ebc25e71f', NULL, 1, 'opex', 0, 246, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(326, ' Konsumsi Admin di Jakarta 14 Mei 2025', 38, 0, '#PO-00236-May-2025-VENLOK', '2025-05-14', 1, 2, '2025-05-14 20:33:27', 0, '2025-05-14', 350000.00, 0.00, 350000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 236, 0, '93408267067fc7acaec3bbfab84798f2', NULL, 1, 'opex', 0, 248, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(327, 'Biaya tiket & operasional Pak Yanto ke Jakarta', 38, 0, '#PO-00237-May-2025-VENLOK', '2025-05-14', 1, 2, '2025-05-14 20:34:50', 0, '2025-05-14', 1600000.00, 0.00, 1600000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 237, 0, '0389a023842ca2c0576e009bad8722de', NULL, 1, 'opex', 0, 249, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(328, 'Biaya Pengurusan Ijin Jalur Kabuo', 38, 0, '#PO-00238-May-2025-VENLOK', '2025-05-14', 1, 2, '2025-05-14 21:17:08', 0, '2025-05-14', 70000000.00, 0.00, 70000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 238, 0, '96290f78ebd61187af3e24aeffdd8c9b', NULL, 1, 'opex', 0, 250, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(329, 'Hauling KIBA 14 Mei 2025 (200 Ton)', 33, 0, '#PO-00239-May-2025-0012309022', '2025-05-14', 1, 2, '2025-05-14 22:26:32', 0, '2025-05-15', 49000000.00, 0.00, 49000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 239, 0, '48198a56c1fba3f74348f01281a4ab3a', NULL, 1, 'opex', 0, 251, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(330, 'Hauling KIBA 14 Mei 2025 (200 Ton)', 33, 0, '#PO-00240-May-2025-0012309022', '2025-05-14', 1, 2, '2025-05-14 22:27:50', 0, '2025-05-15', 49000000.00, 0.00, 49000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 240, 0, 'df312e9692e0e8d1c823fa5fc297c6c6', NULL, 1, 'opex', 0, 252, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(331, 'Hauling KIBA 14 Mei 2025 (180 Ton)', 33, 0, '#PO-00241-May-2025-0012309022', '2025-05-14', 1, 2, '2025-05-14 22:28:57', 0, '2025-05-15', 44100000.00, 0.00, 44100000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 241, 0, 'b2973ead52036ee29244f1f708d3ebf6', NULL, 1, 'opex', 0, 253, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(332, 'Hauling NEN 14 Mei 2025 (150Ton)', 30, 0, '#PO-00242-May-2025-0013077307', '2025-05-14', 1, 2, '2025-05-14 22:30:01', 0, NULL, 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 242, 0, '809f74fa5aeb1136eecb891d09651e78', NULL, 0, 'opex', 0, 254, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(333, 'Hauling NEN 14 Mei 2025 (160Ton)', 30, 0, '#PO-00243-May-2025-0013077307', '2025-05-14', 1, 2, '2025-05-14 22:31:21', 0, NULL, 39200000.00, 0.00, 39200000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 243, 0, 'd7d17944cc7bd09f14967ba25b52ab7c', NULL, 0, 'opex', 0, 255, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(334, 'pengajuan tiket dan akomodasi bang Samsul ke site', 38, 0, '#PO-00244-May-2025-VENLOK', '2025-05-15', 1, 2, '2025-05-15 11:13:13', 0, '2025-05-15', 10000000.00, 0.00, 10000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 244, 0, 'cd570290cfc696d8e7e982a09a743c34', NULL, 1, 'opex', 0, 257, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(335, 'PSA batu bara di Stockpile PIT Tumbang Hangei - TRIBHAKTI', 38, 0, '#PO-00245-May-2025-VENLOK', '2025-05-15', 1, 2, '2025-05-15 14:09:48', 0, '2025-05-23', 19647000.00, 0.00, 19647000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 245, 0, '5686f659a93be58ebb20c130f6bea155', NULL, 1, 'opex', 0, 261, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(336, 'Pinjaman Wiradisastra untuk pengobatan mata', 38, 0, '#PO-00246-May-2025-VENLOK', '2025-05-15', 1, 2, '2025-05-15 14:20:33', 0, '2025-05-23', 40000000.00, 0.00, 40000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 246, 0, '3a4c103ed85622b8960237e7c7d563b2', NULL, 1, 'opex', 0, 259, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(337, 'Operasional Kantor Jakarta', 38, 0, '#PO-00247-May-2025-VENLOK', '2025-05-15', 1, 2, '2025-05-15 14:23:59', 0, '2025-05-15', 1000000.00, 0.00, 1000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 247, 0, 'f1369f931817db11639d7e3f30cd6b92', NULL, 1, 'opex', 0, 258, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(338, 'Pengajuan CSR HUT SMAN-1 cempaga ', 38, 0, '#PO-00248-May-2025-VENLOK', '2025-05-15', 1, 2, '2025-05-15 15:45:39', 0, '2025-05-15', 2000000.00, 0.00, 2000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 248, 0, '97d1fecc887e794f90e32ec4d7627082', NULL, 1, 'opex', 0, 260, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(339, ' Permohonan untuk perbaikan laptop, Hp Omen bekas pemakaian Pak Bedi', 38, 0, '#PO-00249-May-2025-VENLOK', '2025-05-15', 1, 2, '2025-05-15 15:49:46', 0, '2025-05-23', 4350000.00, 0.00, 4350000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 249, 0, '3d3653f841c5b3e15dcf1ade7abf4735', NULL, 1, 'opex', 0, 263, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(340, 'Hauling KIBA 15 Mei 2025 (330 Ton)', 33, 0, '#PO-00250-May-2025-0012309022', '2025-05-15', 1, 2, '2025-05-15 16:06:17', 0, '2025-05-23', 80850000.00, 0.00, 80850000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 250, 0, 'be0dcfb043f8ac1af607e9f420f76a69', NULL, 1, 'opex', 0, 264, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(341, 'Hauling NEN 15 Mei 2025 (120Ton)', 30, 0, '#PO-00251-May-2025-0013077307', '2025-05-15', 1, 2, '2025-05-15 16:07:52', 0, NULL, 29400000.00, 0.00, 29400000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 251, 0, 'fb8d3deca95cf9566d55c291cfd94efe', NULL, 0, 'opex', 0, 265, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(342, 'Reimburse Bensin dan Tol Operasional Pak Unggul ke subang Tanggal 5 Mei', 42, 0, '#PO-00252-May-2025-kryw', '2025-05-15', 1, 2, '2025-05-15 16:10:04', 0, '2025-05-15', 624000.00, 0.00, 624000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 252, 0, '9c3f7a50560ee76418238d3d1fb8959d', NULL, 1, 'opex', 0, 262, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(343, 'Pengajuan konsumsi jetty 15-05-2025', 38, 0, '#PO-00253-May-2025-VENLOK', '2025-05-15', 1, 2, '2025-05-15 16:12:56', 0, '2025-05-15', 2700000.00, 0.00, 2700000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 253, 0, '50bbe9fa1cb963c75001c795fc2f5ee2', NULL, 1, 'opex', 0, 256, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(344, ' Tiket Pak Santosa & Pak Yanto (JKT-PKY 16052025)', 42, 0, '#PO-00254-May-2025-kryw', '2025-05-15', 1, 2, '2025-05-15 17:45:15', 0, '2025-05-23', 3300000.00, 0.00, 3300000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 254, 0, '3d91f54a0cc59e76393bebd3946bf592', NULL, 1, 'opex', 0, 266, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(345, 'Hauling KIBA 15 Mei 2025 (210 Ton)', 33, 0, '#PO-00255-May-2025-0012309022', '2025-05-15', 1, 2, '2025-05-15 19:24:26', 0, '2025-05-23', 51450000.00, 0.00, 51450000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 255, 0, '72228de1131a3d13ac065963c52dc9a4', NULL, 1, 'opex', 0, 267, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(346, 'Hauling KIBA 15 Mei 2025 (60 Ton)', 33, 0, '#PO-00256-May-2025-0012309022', '2025-05-15', 1, 2, '2025-05-15 20:33:34', 0, NULL, 14700000.00, 0.00, 14700000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 256, 0, '2053db9474f5fe459c1971784e50d5e1', NULL, 0, 'opex', 0, 268, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(347, 'Hauling NEN 15 Mei 2025 (120Ton)', 30, 0, '#PO-00257-May-2025-0013077307', '2025-05-15', 1, 2, '2025-05-15 20:35:11', 0, NULL, 29400000.00, 0.00, 29400000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 257, 0, '66263a5b7686898787f3fd7c7a8048ff', NULL, 0, 'opex', 0, 269, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(348, ' Operasional Pak Yanto & Pak Santosa di Jakarta & pulang ke Site', 42, 0, '#PO-00258-May-2025-kryw', '2025-05-16', 1, 2, '2025-05-16 09:03:58', 0, '2025-05-23', 3350000.00, 0.00, 3350000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 258, 0, '3c083a615df67f6683bd4c6adabaf567', NULL, 1, 'opex', 0, 270, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(349, 'Operasional Pak Glen di Jakarta 15-16 Mei 2025', 40, 0, '#PO-00259-May-2025-DirKom', '2025-05-16', 1, 2, '2025-05-16 09:05:12', 0, '2025-05-23', 1750000.00, 0.00, 1750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 259, 0, 'a93faaee613cf99f35238b16a86bad33', NULL, 1, '', 0, 271, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(350, 'pengajuan tambahan dana taktis pak glen', 40, 0, '#PO-00260-May-2025-DirKom', '2025-05-16', 1, 2, '2025-05-16 15:59:42', 0, '2025-05-23', 100000000.00, 0.00, 100000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 260, 0, 'c81e90a5e7ff848f25a5a697f328d540', NULL, 1, 'opex', 0, 272, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(351, 'Pengajuan DP  Anggaran Pengerjaan Dokumen Laporan PT SEAL', 38, 0, '#PO-00261-May-2025-VENLOK', '2025-05-16', 1, 2, '2025-05-16 16:01:39', 0, '2025-05-23', 10000000.00, 0.00, 10000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 261, 0, 'd7e707975e3c873c34edcbb4d37bf212', NULL, 1, 'opex', 0, 275, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(352, 'pengajuan reimburse dana koordinasi kalteng pak yanto', 42, 0, '#PO-00262-May-2025-kryw', '2025-05-16', 1, 2, '2025-05-16 16:03:53', 0, '2025-05-23', 57000000.00, 0.00, 57000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 262, 0, '806c9036553aade8b5b476302667649e', NULL, 1, 'opex', 0, 276, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(353, 'Hauling KIBA 16 Mei 2025 (440 Ton)', 33, 0, '#PO-00263-May-2025-0012309022', '2025-05-16', 1, 2, '2025-05-16 19:15:06', 0, NULL, 107800000.00, 0.00, 107800000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 263, 0, '6d3050540704efcf94b718cf56a333a1', NULL, 0, 'opex', 0, 277, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(354, 'Hauling NEN 16 Mei 2025 (150Ton)', 30, 0, '#PO-00264-May-2025-0013077307', '2025-05-16', 1, 2, '2025-05-16 19:16:03', 0, NULL, 36750000.00, 0.00, 36750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 264, 0, 'b0874923e82d2aa3bef5112d36a8bb0a', NULL, 0, 'opex', 0, 278, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(355, 'Hauling NEN 16 Mei 2025 (80Ton)', 30, 0, '#PO-00265-May-2025-0013077307', '2025-05-16', 1, 2, '2025-05-16 19:17:10', 0, NULL, 19600000.00, 0.00, 19600000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 265, 0, 'e885ff1be6a369bec47bea90e20c2ce5', NULL, 0, 'opex', 0, 279, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(356, 'Hauling KIBA 16 Mei 2025 (100 Ton)', 33, 0, '#PO-00266-May-2025-0012309022', '2025-05-16', 1, 2, '2025-05-16 21:54:12', 0, '2025-05-23', 24500000.00, 0.00, 24500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 266, 0, 'e62a8124bddd8788ff86a9d44c815a49', NULL, 1, 'opex', 0, 280, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(357, 'Hauling NEN 16 Mei 2025 (50Ton)', 30, 0, '#PO-00267-May-2025-0013077307', '2025-05-16', 1, 2, '2025-05-16 21:55:11', 0, NULL, 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 267, 0, '83db6beeaeedfec178c1e70c29b27b90', NULL, 0, 'opex', 0, 281, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(358, 'Pengajuan batu coral untuk perbaikan jalan', 38, 0, '#PO-00268-May-2025-VENLOK', '2025-05-16', 1, 2, '2025-05-16 23:23:04', 0, '2025-05-23', 9000000.00, 0.00, 9000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 268, 0, 'ec6735501678ded4bc8b4bda6f691a06', NULL, 1, 'opex', 0, 273, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(359, 'Biaya travel dan makang', 42, 0, '#PO-00269-May-2025-kryw', '2025-05-17', 1, 2, '2025-05-17 18:50:48', 0, '2025-05-19', 250000.00, 0.00, 250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 269, 0, '434c816ad6469e676c27c907c0b18440', NULL, 1, 'opex', 0, 285, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(360, 'Hauling KIBA 17 Mei 2025 (430 Ton)', 33, 0, '#PO-00270-May-2025-0012309022', '2025-05-17', 1, 2, '2025-05-17 19:01:33', 0, '2025-05-23', 105350000.00, 0.00, 105350000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 270, 0, 'b80ca8f19c1f28e76e74896725402259', NULL, 1, 'opex', 0, 283, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(361, 'Hauling NEN 17 Mei 2025 (250Ton)', 30, 0, '#PO-00271-May-2025-0013077307', '2025-05-17', 1, 2, '2025-05-17 19:02:40', 0, NULL, 61250000.00, 0.00, 61250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 271, 0, '688ba2781b8e61ef7b971c7905cc2baf', NULL, 0, 'opex', 0, 284, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(362, 'Reimburse Konsumsi FF', 38, 0, '#PO-00272-May-2025-VENLOK', '2025-05-18', 1, 2, '2025-05-18 10:20:59', 0, '2025-05-23', 237000.00, 0.00, 237000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 272, 0, '8e2d103489e49136cec09687a43471c4', NULL, 1, 'opex', 0, 287, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(363, 'Hauling PT KIBA 18 Mei 2025 (410 Ton)', 33, 0, '#PO-00273-May-2025-0012309022', '2025-05-18', 1, 2, '2025-05-18 20:19:29', 0, '2025-05-23', 100450000.00, 0.00, 100450000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 273, 0, '0b78146a4f664d9950f22b467fcdc63b', NULL, 1, 'opex', 0, 291, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(364, ' Hauling NEN 18 Mei 2025 (110Ton)', 30, 0, '#PO-00274-May-2025-0013077307', '2025-05-18', 1, 2, '2025-05-18 20:21:07', 0, NULL, 26950000.00, 0.00, 26950000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 274, 0, 'd90fce8dd5864f5f66ac3d8de639e729', NULL, 0, 'opex', 0, 292, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(365, 'Hauling KIBA 18 Mei 2025 (250 Ton)', 33, 0, '#PO-00275-May-2025-0012309022', '2025-05-18', 1, 2, '2025-05-18 20:22:25', 0, '2025-05-23', 61250000.00, 0.00, 61250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 275, 0, 'eab67b6f7ee0c8d3ae140176ac06d53d', NULL, 1, 'opex', 0, 293, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(366, 'Hauling NEN 18 Mei 2025 (100Ton)', 30, 0, '#PO-00276-May-2025-0013077307', '2025-05-18', 1, 2, '2025-05-18 20:24:29', 0, NULL, 24500000.00, 0.00, 24500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 276, 0, '7e70238ffbbf387e92f879a84c2169f3', NULL, 0, 'opex', 0, 294, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(367, 'Operasional Pak Glen ke Subang 18-05-2025', 40, 0, '#PO-00277-May-2025-DirKom', '2025-05-18', 1, 2, '2025-05-18 21:03:56', 0, '2025-05-23', 1000000.00, 0.00, 1000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 277, 0, '64c5c8c10d3b4c80c77948d35b40084b', NULL, 1, 'opex', 0, 295, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(368, 'Hauling NEN 18 Mei 2025 (50Ton)', 30, 0, '#PO-00278-May-2025-0013077307', '2025-05-18', 1, 2, '2025-05-18 21:21:23', 0, NULL, 12250000.00, 0.00, 12250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 278, 0, '6738616863a01e2609faadcecbd33d51', NULL, 0, 'opex', 0, 296, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(369, 'Tiket Pak Santosa PKY-JKT 20-05-2025', 42, 0, '#PO-00279-May-2025-kryw', '2025-05-19', 1, 2, '2025-05-19 08:45:11', 0, '2025-05-23', 1500000.00, 0.00, 1500000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 279, 0, '52e56da75be494a3167c390fd2e86e6c', NULL, 1, 'opex', 0, 297, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(370, 'Biaya Upacara Ritual Balian Menyanggar', 38, 0, '#PO-00280-May-2025-VENLOK', '2025-05-19', 1, 2, '2025-05-19 15:54:24', 0, NULL, 134820000.00, 0.00, 134820000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 280, 0, '17b5c410b462083790ee24a7f41f7692', NULL, 0, 'opex', 0, 298, 40, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(371, 'Kasbon Gaji - Alfian', 42, 0, '#PO-00281-May-2025-kryw', '2025-05-19', 1, 2, '2025-05-19 16:07:24', 0, '2025-05-23', 3000000.00, 0.00, 3000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 281, 0, '2bc1ba3b7c01c3dcdca0e88d528b06dd', NULL, 1, 'opex', 0, 217, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(372, ' Tiket Pesawat Jakarta - Sampit 21 Mei (Yanto, Andi,Santosa)', 42, 0, '#PO-00282-May-2025-kryw', '2025-05-19', 1, 2, '2025-05-19 16:27:19', 0, '2025-05-23', 4642778.00, 0.00, 4642778.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 282, 0, '7e456adefa098ebb0a0a4181ded7e6bc', NULL, 1, 'opex', 0, 300, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(373, 'Pengajuan biaya pembuatan seragam karyawan di PIT', 42, 0, '#PO-00283-May-2025-kryw', '2025-05-19', 1, 2, '2025-05-19 16:29:43', 0, '2025-05-23', 3250000.00, 0.00, 3250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 283, 0, '99a140dd38aa1bd7f02ade00b4204e1c', NULL, 1, 'opex', 0, 299, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(374, 'Tiket Pesawat Jakarta - Sampit 21 Mei (Asep Sulaeman Sabanda/Owner)', 49, 0, '#PO-00284-May-2025-Owner', '2025-05-19', 1, 2, '2025-05-19 16:32:52', 0, NULL, 1601641.00, 0.00, 1601641.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 284, 0, '843f9248004e43ebd4ebad23458145dc', NULL, 0, 'opex', 0, 301, 40, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(375, 'Tiket Pesawat Jakarta - Palangka 21 Mei (Kades)', 47, 0, '#PO-00285-May-2025-Masyarakat', '2025-05-19', 1, 2, '2025-05-19 16:34:24', 0, '2025-05-23', 1135102.00, 0.00, 1135102.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 285, 0, '971e5238f0cdf1c512385473b5a90928', NULL, 1, 'opex', 0, 302, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(376, 'Tiket Pesawat Sampit - Jakarta 22 Mei (Husein)', 42, 0, '#PO-00286-May-2025-kryw', '2025-05-19', 1, 2, '2025-05-19 16:36:28', 0, '2025-05-23', 1481288.00, 0.00, 1481288.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 286, 0, 'e97a621c5d35e220c5ebaef7a4d2f588', NULL, 1, 'opex', 0, 303, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(377, 'Akomodasi admin subang meeting di jakarta 20 may 2025', 38, 0, '#PO-00287-May-2025-VENLOK', '2025-05-19', 1, 2, '2025-05-19 21:00:04', 0, '2025-05-23', 750000.00, 0.00, 750000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 287, 0, '1cdf4b4823f625cf438af13615012edb', NULL, 1, 'opex', 0, 307, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(378, 'Hauling KIBA 19 Mei 2025 (440 Ton)', 33, 0, '#PO-00288-May-2025-0012309022', '2025-05-19', 1, 2, '2025-05-19 21:02:36', 0, NULL, 107800000.00, 0.00, 107800000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 288, 0, '2091c7d691637d9c9b56997b7d64571c', NULL, 0, 'opex', 0, 304, 26, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(379, 'Pengajuan pemasangan starlink jetty', 38, 0, '#PO-00289-May-2025-VENLOK', '2025-05-19', 1, 2, '2025-05-19 21:04:48', 0, '2025-05-23', 7150000.00, 0.00, 7150000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 289, 0, 'bd10c998f61c328b94d482de00ca5170', NULL, 1, 'opex', 0, 282, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(380, 'Pengajuan fuel all new avanza unit KH 1068 LF', 38, 0, '#PO-00290-May-2025-VENLOK', '2025-05-19', 1, 2, '2025-05-19 21:06:42', 0, '2025-05-23', 400000.00, 0.00, 400000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 290, 0, '7a0463b776b9c01adc07f4e23c3aa58e', NULL, 1, 'opex', 0, 288, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(381, 'Pengajuan lemari pakaian untuk karyawan office di mess', 42, 0, '#PO-00291-May-2025-kryw', '2025-05-19', 1, 2, '2025-05-19 21:09:02', 0, '2025-05-23', 1000000.00, 0.00, 1000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 291, 0, '6dd5cf23b29d6aad148d7b71fdeafcac', NULL, 1, 'opex', 0, 289, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(382, 'Pengajuan pembuatan banner CSR dan banner Savety', 38, 0, '#PO-00292-May-2025-VENLOK', '2025-05-19', 1, 2, '2025-05-19 21:10:38', 0, '2025-05-23', 200000.00, 0.00, 200000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 292, 0, '1f83ef8fef5e15175933aa00c44e2fdd', NULL, 1, 'opex', 0, 290, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(383, 'Hauling KIBA 19 Mei 2025 (60 Ton)', 33, 0, '#PO-00293-May-2025-0012309022', '2025-05-19', 1, 2, '2025-05-19 22:13:53', 0, NULL, 14700000.00, 0.00, 14700000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 293, 0, 'b95e0d8f30d4dc06f6988d99240c832b', NULL, 0, 'opex', 0, 311, 26, NULL, NULL, 0, 3, 'new', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(384, ' Hauling NEN 19 Mei 2025 (250Ton)', 30, 0, '#PO-00294-May-2025-0013077307', '2025-05-19', 1, 2, '2025-05-19 22:15:17', 0, NULL, 61250000.00, 0.00, 61250000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 294, 0, '3b17ae865f9fa3ba7a9d6e0b5a3d9cd1', NULL, 0, 'opex', 0, 314, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(385, 'pengajuan uang saku operasional pak andi ke site 21 may', 42, 0, '#PO-00295-May-2025-kryw', '2025-05-20', 1, 2, '2025-05-20 10:32:23', 0, '2025-05-23', 1000000.00, 0.00, 1000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 295, 0, '6fdf03ea1cf2b487a80fdf5e4f0f1de4', NULL, 1, 'opex', 0, 308, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(386, 'BBM Bio Solar Industri PT.IRE 10 KL SPH: 112/IRE-BJM/V/2025', 41, 0, '#PO-00296-May-2025-IRE', '2025-05-20', 1, 2, '2025-05-20 10:34:49', 0, '2025-05-24', 164000000.00, 0.00, 164000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 296, 0, '33cc11cd8a583a219ddc113fef584dab', NULL, 1, 'opex', 0, 315, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(387, 'BBM Bio solar Industri PT.SBS 10 KL 050/SP/SBS-BJM/V2025', 50, 0, '#PO-00297-May-2025-SBS', '2025-05-20', 1, 2, '2025-05-20 10:37:07', 0, '2025-05-24', 168100000.00, 0.00, 168100000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 297, 0, '9040b6201a0f8131142c065fa3bad657', NULL, 1, 'opex', 0, 316, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(388, 'Pengajuan biaya makan dan penginapan', 42, 0, '#PO-00298-May-2025-kryw', '2025-05-20', 1, 2, '2025-05-20 10:39:33', 0, '2025-05-23', 550000.00, 0.00, 550000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 298, 0, 'b6abed9530610dd5057cf60f84923bfe', NULL, 1, 'opex', 0, 317, 24, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(389, 'pengajuan biaya travel Aep subang-jakarta 20-21 mei', 42, 0, '#PO-00299-May-2025-kryw', '2025-05-21', 1, 2, '2025-05-21 09:21:47', 0, '2025-05-23', 220000.00, 0.00, 220000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 299, 0, '8ad471c3b720b7578c4d43d5222294aa', NULL, 1, 'opex', 0, 320, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(390, 'Hauling KIBA 20 Mei 2025 (420 Ton)', 33, 0, '#PO-00300-May-2025-0012309022', '2025-05-21', 1, 2, '2025-05-21 09:24:11', 0, '2025-05-26', 58800000.00, 0.00, 58800000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 300, 0, 'c78630d63a361b85243da170042557ec', NULL, 1, 'opex', 0, 321, 26, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(391, 'Hauling NEN 20 Mei 2025 (270Ton)', 30, 0, '#PO-00301-May-2025-0013077307', '2025-05-21', 1, 2, '2025-05-21 09:25:34', 0, NULL, 66150000.00, 0.00, 66150000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 301, 0, 'ff0fabce071fd7fade8611c8384163da', NULL, 0, 'opex', 0, 322, 26, NULL, NULL, 0, 3, 'confirmed', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(392, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei', 42, 0, '#PO-00302-May-2025-kryw', '2025-05-21', 1, 2, '2025-05-21 09:29:51', 0, '2025-05-23', 2905000.00, 0.00, 2905000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 302, 0, 'dfeea9f97896072fde0aea5b7d36f723', NULL, 1, 'opex', 0, 323, 40, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(393, 'Pengajuan fuel all new avanza unit KH 1071 LF', 38, 0, '#PO-00303-May-2025-VENLOK', '2025-05-21', 1, 2, '2025-05-21 10:14:08', 0, '2025-05-23', 400000.00, 0.00, 400000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 303, 0, 'ed0370370a275939290abc0b991e862b', NULL, 1, 'opex', 0, 309, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(394, 'Pengajuan oli hidrolik dan oli mesin untuk stock alat berat', 38, 0, '#PO-00304-May-2025-VENLOK', '2025-05-21', 1, 2, '2025-05-21 10:26:42', 0, '2025-05-23', 13620000.00, 0.00, 13620000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 304, 0, 'b49a60b9c74adac87698ff29b904a6c9', NULL, 1, 'opex', 0, 310, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(395, 'Pengajuan konsumsi jetty 20-5-2025', 42, 0, '#PO-00305-May-2025-kryw', '2025-05-21', 1, 2, '2025-05-21 10:28:55', 0, '2025-05-23', 2700000.00, 0.00, 2700000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 305, 0, '54e5897278c70bf882846b36451b511e', NULL, 1, 'opex', 0, 312, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(396, 'Operasional Kantor Jakarta', 38, 0, '#PO-00306-May-2025-VENLOK', '2025-05-21', 1, 2, '2025-05-21 10:30:57', 0, '2025-05-23', 1000000.00, 0.00, 1000000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 306, 0, '7e8769a573992da0e00e1fbeae178625', NULL, 1, 'opex', 0, 318, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(397, 'Pengajuan reimburse service pompa fuel rite', 38, 0, '#PO-00307-May-2025-VENLOK', '2025-05-21', 1, 2, '2025-05-21 10:32:44', 0, '2025-05-23', 100000.00, 0.00, 100000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 307, 0, 'f98e91be8e77eb9e05e6e4f906ec1e90', NULL, 1, 'opex', 0, 313, 12, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]'),
(398, 'Partisipasi Kegiatan Kabupaten Kotawaringin Timur', 47, 0, '#PO-00308-May-2025-Masyarakat', '2025-05-21', 1, 2, '2025-05-21 10:35:21', 0, '2025-05-23', 19070000.00, 0.00, 19070000.00, 42, '', '', 0.00, 0.00, 'after_tax', 42, 0, 308, 0, '78a33bbe572ed27b4ddaf01c42603853', NULL, 1, 'opex', 0, 319, 41, NULL, NULL, 0, 3, 'delivered', NULL, 1.000000, '3', '3', 0.00, '', '', '', '', 0, '', 0, '', '', '[{\"approver\":\"staff\",\"staff\":\"\",\"action\":\"approve\"}]');
