INSERT INTO `tblpur_request` (`id`, `pur_rq_code`, `pur_rq_name`, `rq_description`, `requester`, `department`, `request_date`, `status`, `status_goods`, `hash`, `type`, `project`, `number`, `from_items`, `subtotal`, `total_tax`, `total`, `sale_invoice`, `compare_note`, `send_to_vendors`, `currency`, `currency_rate`, `from_currency`, `to_currency`, `sale_estimate`) VALUES
(370, '#PR-00362-2025-JETTY', 'Pengajuan masker safety untuk karyawan port jetty', 'Pengajuan masker safety untuk 18 karyawan port jetty luwuk bunter masing-masing karyawan diberi 2 buah masker.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-05-26 13:49:04', 2, 0, 'db3d5d576e4006f80f0649f1baa1b730', '', 0, 362, 1, 1080000.00, 0.00, 1080000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(371, '#PR-00363-2025-JETTY', 'Reimburse pembelian kertas thermal dan USB digigear', 'Reimburse pembelian kertas thermal dan colokan USB digigear untuk keperluan pos timbangan, nota pembelian terlampir pada attachments. \r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-05-26 13:58:29', 2, 0, '4b092011d60a960bfe5b407c734e84f8', '', 0, 363, 1, 280000.00, 0.00, 280000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(372, '#PR-00364-2025-HAULING', 'Hauling KIBA 26 Mei 2025 (590 Ton)', 'Hauling PT KIBA Subcon (590 Ton)\r\nKH 8541 NP YOSO\r\nKH 8720 NM YOSO\r\nKH 8656 NC YOSO\r\nKH 8941 FN YOSO\r\nKH 8992 LE YOSO\r\nDA 8303 TK YOSO\r\nKH 8883 JD YOSO\r\nKH 8812 TC YOSO\r\nDA 8404 PS YOSO\r\nKH 8226 NQ YOSO\r\nKH 8142 JM YOSO\r\nDT 8864 GE YOSO\r\nAE 8099 KF YOSO\r\nH 9832 PE YOSO\r\nB 9391 sde MFLN\r\n?b 9211 jyv MFLN\r\n?b 9135 jda MFLN\r\n?b 9234 jyv MFLN\r\n?b 9198 jda MFLN\r\n?b 9488 jyu MFLN\r\n?b 9227 jda MFLN\r\n?b 9210 jyv MFLN\r\nb 9240 jyv MFLN\r\n?b 9370 sde MFLN\r\n?b 9072 jyv MFLN\r\n?b 9213 jyv MFLN\r\n?b 9078 jyv MFLN\r\n?b 9485 jyu MFLN\r\nb 9107 jyu MFLN\r\n?da 8540 br MFLN\r\n?b 9483 jyu MFLN\r\n?b 9079 jyv MFLN\r\n?b 9808 jyt MFLN\r\n?b 9117 sde MFLN\r\n?b 9237 jyv MFLN\r\n?b 9487 jyu MFLN\r\n?b 9129 sde MFLN\r\n?b 9492 jyu MFLN\r\n?b 9374 sde MFLN\r\nKH 8653 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nB 2300 XAU KOPERASI\r\nB 2297 XAU KOPERASI\r\nKH 8982 NQ KOPERASI\r\nKH 8685 NQ KOPERASI\r\nKH 8200 HM KOPERASI\r\nB 2302 XAU KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 9245 YY KOPERASI\r\nAE 9246 YY KOPERASI\r\nAE 9214 XX KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8239 NM KOPERASI\r\nDD 8587 JB YOSO\r\nDA 8653 CL YOSO\r\nKH 8859 HA YOSO\r\nKH 8254 GN YOSO\r\nKH 8067 JF YOSO\r\nDD 8540 HH YOSO', 40, 26, '2025-05-26 18:47:01', 2, 0, 'b329e02a71afd78bbe667e2981ff7e0d', '', 0, 364, 1, 144550000.00, 0.00, 144550000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(373, '#PR-00365-2025-HAULING', 'Hauling NEN 26 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8031 JM AK RENT\r\nDA 8236 JK AK RENT\r\nKH 8830 TC AK RENT\r\nKh 8104 NM AK RENT\r\nKH 8248 TD AK RENT\r\nDA 8045 PY AK RENT\r\nKT 8447 PJ AK RENT\r\nKH 8685 NM AK RENT\r\nKH 8721 TN AK RENT\r\nKH 8334 TN AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8720 TN AK RENT\r\nB 9725 SDE PT. BMS\r\nB 9742 SDE PT. BMS\r\nB 9740 SDE PT. BMS\r\nB 9723 SDE PT. BMS\r\nB 9750 SDE PT. BMS\r\nB 9727 SDE PT. BMS\r\nKT 8074 LF PT. BMS\r\nKH 8717 LP CV. SIKEMBAR', 40, 26, '2025-05-26 18:51:35', 2, 0, '3056f63dcb32ba6f74e49044dd55dda3', '', 0, 365, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(374, '#PR-00366-2025-HAULING', 'Hauling NEN 26 Mei 2025 (250Ton)', 'Hauling PT NEN Subcon (250 Ton)\r\nKH 8780 FD CV. SIKEMBAR\r\nDA 8929 DC CV. JAT\r\nKH 8447 LM JUHRIANSYAH\r\nKH 8790 NQ JUHRIANSYAH\r\nAG 8057 YG JUHRIANSYAH\r\nKT 8775 GL JUHRIANSYAH\r\nDA 8485 JB JUHRIANSYAH\r\nDA 8576 CE JUHRIANSYAH\r\nDA 8124 THB JUHRIANSYAH\r\nDA 8608 DB JUHRIANSYAH\r\nDA 8485 DB JUHRIANSYAH\r\nDA 8197 JI JUHRIANSYAH\r\nDA 8596 DB JUHRIANSYAH\r\nDA 8309 DC JUHRIANSYAH\r\nDA 8243 BM JUHRIANSYAH\r\nDA 8897 LN JUHRIANSYAH\r\nDA 8755 LN JUHRIANSYAH\r\nDA 8754 LN JUHRIANSYAH\r\nDa 8051 cm CV. KARYA\r\nDa 8450 db CV. KARYA\r\nDa 8097 gk CV. KARYA\r\nDa 8309 bn CV. KARYA\r\nKh 8637 Pg CV. KARYA\r\nKh 8209 Fb CV. KARYA\r\nKH 8302 LB CV. SIKEMBAR', 40, 26, '2025-05-26 19:01:43', 2, 0, '60ee180b9eb55f6502243615d6db561a', '', 0, 366, 1, 61250000.00, 0.00, 61250000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(375, '#PR-00367-2025-HR&GA', 'Biaya tagihan bulanan starlink', 'Permohonan biaya tagihan bulanan starlink Rp. 1.250.000', 31, 24, '2025-05-26 20:31:56', 3, 0, '1866cacbfc66586c217de922eb65f547', 'opex', 0, 367, 1, 1250000.00, 0.00, 1250000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(376, '#PR-00368-2025-HR&GA', 'Pengajuan biaya starlink bulanan', 'Pengajuan biaya tagihan starlink bulanan Rp. 1.215.000', 31, 24, '2025-05-26 21:25:38', 2, 0, '4119477ca58bc76eb8ccc15d2bce9f3f', 'opex', 0, 368, 1, 1215000.00, 0.00, 1215000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(377, '#PR-00369-2025-KANTORJAKARTA', 'Pelunasan Invoice Tribhakti - INV202503-52935 & INV202504-53062', 'Pelunasan Invoice Tribhakti - INV202503-52935 & INV202504-53062', 36, 41, '2025-05-27 10:34:33', 2, 0, 'ba76ca78b737e32467454f0309fedeec', '', 0, 369, 1, 34396125.00, 0.00, 34396125.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(378, '#PR-00370-2025-HR&GA', 'Pengajuan tiket cuti pak agus iskandar', 'Permohonan biaya tiket cuti pak agus iskandar dengan detail sebagai berikut:\r\ntiket pesawat 1.500.000\r\nsamba - bandara 250.000\r\nbandara - bandung 250.000\r\nTotal Rp. 2.000.000', 31, 24, '2025-05-27 10:56:15', 2, 0, 'fcef25bb84e8c5eb3acedf8bb6b97510', 'opex', 0, 370, 1, 2000000.00, 0.00, 2000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(379, '#PR-00371-2025-KANTORJAKARTA', 'Partisipasi Hewan Qurban untuk Pondok Al Ihya Subang', 'Partisipasi Hewan Qurban untuk Pondok Al Ihya Subang', 36, 41, '2025-05-27 11:40:23', 2, 0, 'af346c0a28e425de66e36b5b420a0875', '', 0, 371, 1, 31290000.00, 0.00, 31290000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(380, '#PR-00372-2025-KANTORJAKARTA', 'Pembelian Keyboard Tab Pak Jangkung', 'Pembelian Keyboard Tab Pak Jangkung', 36, 41, '2025-05-27 15:21:29', 2, 0, '437bc7ca97f72ac15fee294003b70587', '', 0, 372, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(381, '#PR-00373-2025-KANTORJAKARTA', 'Pembelian Keyboard Tab Pak Glen', 'Pembelian Keyboard Tab Pak Glen', 36, 41, '2025-05-27 15:39:17', 2, 0, '5948ea8c8c555c6f3a16adcaf05592f1', '', 0, 373, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(382, '#PR-00374-2025-FOSUBANG', 'BBM BIO SOLAR PT. SBS 20 KL 050/SP/SBS-BJM/V/2025', 'BBM BIO SOLAR PT. SBS 20 KL 050/SP/SBS-BJM/V/2025', 43, 40, '2025-05-27 15:44:45', 2, 0, '665534b8a73f291bd97ea70f70d6b9ac', '', 0, 374, 1, 336200000.00, 0.00, 336200000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(383, '#PR-00375-2025-JETTY', 'Pengajuan token listrik kantor ', 'Pengajuan token listrik kantor sebesar Rp 500.000, berikut nomor token listrik kantor a.n pt seal 86284979290. Adapun sisa token listrik kantor terlampir pada attachments.', 33, 12, '2025-05-27 18:49:31', 2, 0, '61e350d94323a2a40cac14f018edd459', '', 0, 375, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(384, '#PR-00376-2025-HR&GA', 'Pengajuan biaya bahan dapur di pit', 'pengajuan biaya bahan dapur di pit untuk 14 orang selama 7 hari sebesar 4.410.000', 23, 24, '2025-05-27 19:34:34', 2, 0, '1b62f8842ab8372fca702f4b5df10ff1', 'capex', 0, 376, 1, 4410000.00, 0.00, 4410000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(385, '#PR-00377-2025-HAULING', 'Hauling KIBA 27 Mei 2025 (340 Ton)', 'Hauling PT KIBA Subcon (340 Ton)\r\nAE 8038 UQ KOPERASI\r\nAE 8043 NM KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 8693 NK KOPERASI\r\nB 2762 XCU KOPERASI\r\nKH 8714 NM KOPERASI\r\nKH 8739 NM KOPERASI\r\nDA 8013 JF KOPERASI\r\nB 2300 XAU KOPERASI\r\nAE 8808 UP KOPERASI\r\nB 9236 JYV MFLN\r\nB 9231 JYV MFLN\r\nB 9031 JYU MFLN\r\nB 9113 SDE MFLN\r\nB 9223 JYV MFLN\r\nB 9401 SDE MFLN\r\nB 9112 SDE MFLN\r\nB 9198 JDA MFLN\r\nB 9489 JYU MFLN\r\nB  9806 JYT MFLN\r\nB 9209 JYV MFLN\r\nB  9059 JYU MFLN\r\nB 9235 JYV MFLN\r\nB  9239 JYV MFLN\r\nKH 8720 NM YOSO\r\nDA 8196 TEC YOSO\r\nDA 8289 YE YOSO\r\nKH 8992 LE YOSO\r\nDA 8731 JK YOSO\r\nDA 8303 TK YOSO\r\nKH 8084 NR YOSO\r\nKH 8081 NR YOSO\r\nKH 8657 NC YOSO\r\nDA 8520 JJ YOSO', 40, 26, '2025-05-27 20:16:22', 2, 0, 'f2055a8e398804638101842120a55cb5', '', 0, 377, 1, 83300000.00, 0.00, 83300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(386, '#PR-00378-2025-HAULING', 'Hauling NEN 27 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nDA 8929 DC CV. JAT\r\nKH 8758 LB CV. JAT\r\nKH 8002 FH CV. JAT\r\nDA 8498 HH YADI\r\nDA 8499 HH YADI\r\nKT 8875 UD JUHRIANSYAH\r\nKH 8303 LB JUHRIANSYAH\r\nKH 8717 LP CV. SIKEMBAR\r\nKH 8780 FD CV. SIKEMBAR\r\nKH 8423 DF AK RENT\r\nKH 8064 JM AK RENT\r\nDA 8130 TAH AK RENT\r\nKH 8871 HA AK RENT\r\nKH 8334 TN AK RENT\r\nKH 8586 TN AK RENT\r\nKH 8071 JM AK RENT\r\nDA 8563 ZE AK RENT\r\nKH 8376 HM AK RENT\r\nDA 8675 JI  AK RENT\r\nKH 8987 TC AK RENT', 40, 26, '2025-05-27 20:25:55', 2, 0, '2e6ebe1e48c924e97bf0cb66c18d8cd5', '', 0, 378, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(387, '#PR-00379-2025-HAULING', 'Hauling NEN 27 Mei 2025 (140Ton)', 'Hauling PT NEN Subcon (140 Ton) \r\nKT 8447 PJ AK RENT\r\nKH 8705 TN AK RENT\r\nKH 8570 HM AK RENT\r\nDA 8940 LN AK RENT\r\nKH 8104 nm AK RENT\r\nKH 8957 GP AK RENT\r\nKH 8637 HM AK RENT\r\nKH 8629 HM AK RENT\r\nDA 8236 JK AK RENT\r\nB 9723 SDE PT. BMS\r\nB 9729 SDE PT. BMS\r\nB 9742 SDE PT. BMS\r\nB 9725 SDE PT. BMS\r\nKH 8401 NM MEGA JAYA', 40, 26, '2025-05-27 20:34:00', 2, 0, 'f7348c5061025cf5c68f47d03e5b8b98', '', 0, 379, 1, 34300000.00, 0.00, 34300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(388, '#PR-00380-2025-JETTY', 'Pengajuan penambahan latrit untuk keperluan jetty.', 'Pengajuan penambahan latrit 50 ret untuk keperluan jetty, penawaran latrit dan rekening pembayaran terlampir pada attachments.Transfer ke BRI 3612 0102 2741 531 a/n SRI YOSO ', 33, 12, '2025-05-28 13:33:28', 2, 0, 'daf3bc703950a360ecdc1b073fa27a0a', '', 0, 380, 1, 37500000.00, 0.00, 37500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(389, '#PR-00381-2025-JETTY', 'Pengajuan sling untuk angkat ramdor dan buka pintu tongkang saat loading', 'Pengajuan sling untuk angkat ramdor dan buka pintu tongkang saat loading.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-05-28 13:41:17', 2, 0, 'f629d43b298b8e2be93107d7f253d7bf', '', 0, 381, 1, 1775000.00, 0.00, 1775000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(390, '#PR-00382-2025-JETTY', 'Pengajuan fuel all new avanza unit KH 1068 LF dan 1071 LF', 'Pengajuan fuel all new avanza unit KH 1068 LF dan KH 1071 LF masing-masing 40L.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-05-28 13:55:56', 2, 0, '8d293a680d9dcc2c4cc5269254da6894', '', 0, 382, 1, 800000.00, 0.00, 800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(391, '#PR-00383-2025-KANTORJAKARTA', 'Operasional Pak Glen Jakarta-Cimanggis-Cirebon 28 Mei 2025', 'Operasional Pak Glen Jakarta-Cimanggis-Cirebon 28 Mei 2025', 36, 41, '2025-05-28 16:01:05', 2, 0, 'f37300474831fb68a025c124a73dab68', '', 0, 383, 1, 1300000.00, 0.00, 1300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(392, '#PR-00384-2025-HR&GA', 'Biaya penginapan dan makan pak santosa', 'Permohonan biaya penginapan dan biaya makan pak santosa dalam rangka kunjungan kerja, dengan detail sebagai berikut:\r\nBiaya penginapan 1 malam Rp. 250.000\r\nBiaya 1 kali makan Rp. 50.000 X 5 kali makan Rp. 250.000\r\nTotal Rp.500.000', 31, 24, '2025-05-28 17:18:43', 2, 0, 'edd751689413ac0e8bf3c43b682cf765', 'opex', 0, 384, 1, 500000.00, 0.00, 500000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(393, '#PR-00385-2025-JETTY', 'Pengajuan latrit 150 ret ', 'Pengajuan latrit 150 ret permintaan pa wartono untuk alas batu. Untuk tawaran harga dan rekening pembayaran terlampir pada attachment.', 33, 12, '2025-05-28 17:35:58', 2, 0, '4186da4fb04d3a42b733cf26ddcbe29d', '', 0, 385, 1, 112500000.00, 0.00, 112500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(394, '#PR-00386-2025-HAULING', 'Hauling KIBA 28 Mei 2025 (450 Ton)', 'Hauling PT KIBA Subcon (450 Ton)\r\nb 9059 jyu MFLN\r\n?b 9135 jda MFLN\r\n?b 9227 jda MFLN\r\n?b 9084 sde MFLN\r\n?b 9211 jyv MFLN\r\n?b 9196 jda MFLN\r\n?b 9078 jyv MFLN\r\n?b 9251 jyv MFLN\r\n?b 9234 jyv MFLN\r\n?b 9213 jyv MFLN\r\n?b 9114 sde MFLN\r\nAE 9043 YY KOPERASI\r\nKH 8982 NQ KOPERASI\r\nKH 8685 NQ KOPERASI\r\nKH 8653 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8012 NR KOPERASI\r\nKH 8085 NR KOPERASI\r\nB 2765 XCU KOPERASI\r\nAE 1171 YX KOPERASI\r\nB 2297 XAU KOPERASI\r\nAE 8329 NM KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 9245 YY KOPERASI\r\nB 2302 XAU KOPERASI\r\nAE 9214 XX KOPERASI\r\nAE 9246 YY KOPERASI\r\nAE 8380 NJ KOPERASI\r\nAE 8237 NM KOPERASI\r\nDA 8729 JI YOSO\r\nAE 8098 KF YOSO\r\nKH 8226 NQ YOSO\r\nDD 8540 HH YOSO\r\nKH 8812 TC YOSO\r\nKH 8859 HA YOSO\r\nKH 8416 LM YOSO\r\nKH 8067 JF YOSO\r\nKH 8883 JD YOSO\r\nKH 8377 GN YOSO\r\nKH 8289 AV YOSO\r\nKH 8613 AK YOSO\r\nKH 8486 AC YOSO\r\nKH 8992 LE YOSO\r\nDA 8196 TEC YOSO\r\nDA 8289 YE YOSO', 40, 26, '2025-05-28 22:52:37', 2, 0, '2d42dcf366e7c607c2284ab2a8025927', '', 0, 386, 1, 110250000.00, 0.00, 110250000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(395, '#PR-00387-2025-HAULING', 'Hauling NEN 28 Mei 2025 (220Ton)', 'Hauling PT NEN Subcon (220 Ton)\r\nKH 8021 TD AK RENT\r\nKH 8025 TD AK RENT\r\nKH 8736 TC AK RENT\r\nKH 8586 TN AK RENT\r\nKH 8742 GN AK RENT\r\nDD 8893 HG AZHAR\r\nKH 9687 FE CV. SJA\r\nAG 8057 YG JUHRIANSYAH\r\nKH 8996 EM AK RENT\r\nKH 8721 TN AK RENT\r\nKH 8720 TN AK RENT\r\nKH 8248 TB AK RENT\r\nKH 8682 NM AK RENT\r\nKH 8722 NM AK RENT\r\nKH 9896 EM AK RENT\r\nKT 8775 GL JUHRIANSYAH\r\nKH 8447 LM JUHRIANSYAH\r\nKH 8790 LM JUHRIANSYAH\r\nKH 8303 LB JUHRIANSYAH\r\nKT 8875 UB JUHRIANSYAH\r\nDA 8599 HH YADI\r\nDA 8598 HH YADI', 40, 26, '2025-05-28 22:56:57', 2, 0, 'ea81e3cb906d7b831abe3208d8c63916', '', 0, 387, 1, 53900000.00, 0.00, 53900000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(396, '#PR-00388-2025-FOSUBANG', 'Kewajiban JamRek', 'Kewajiban JamRek', 43, 40, '2025-05-29 12:29:54', 2, 0, 'efa2a40685c9cfd69187a8d605efa6d4', '', 0, 388, 1, 34900000.00, 0.00, 34900000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(397, '#PR-00389-2025-FOSUBANG', 'PNBP dan Iuran Tetap', 'tagihan SEAL terkait PNBP, jenis IURAN TETAP ', 43, 40, '2025-05-29 12:35:49', 2, 0, '054321596250e434821f1d7d18a21c9b', '', 0, 389, 1, 541000000.00, 0.00, 541000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(398, '#PR-00390-2025-FOSUBANG', 'Denda DMO', 'Denda DMO sebesar USD, 46.939,40', 43, 40, '2025-05-29 12:47:17', 2, 0, '080a07aabd4c4e3e83d5a25310ea9588', '', 0, 390, 1, 750000000.00, 0.00, 750000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(399, '#PR-00391-2025-FOSUBANG', 'Dana taktis polsek cempaga atas kunjungan polres', 'Dana taktis polsek cempaga atas kunjungan polres', 43, 40, '2025-05-29 13:34:26', 2, 0, '7038096eb80727a4449b9c12571de4b9', '', 0, 391, 1, 5000000.00, 0.00, 5000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(400, '#PR-00392-2025-FOSUBANG', 'Sumbangan duka cita atas meninggalnya Mantir', 'Sumbangan duka cita atas meninggalnya Mantir', 43, 40, '2025-05-29 13:36:21', 2, 0, '00d80b0e0060b19c865f7885b88fa7a5', '', 0, 392, 1, 1500000.00, 0.00, 1500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(401, '#PR-00393-2025-HR&GA', 'Pengajuan penginapan pak jangkung dan driver', 'Permohonan biaya penginapan untuk pak jangkung dan driver sebanyak 2 kamar selama 1 malam total Rp. 500.000 (Rp. 250.000/kamar)\r\nDetail pembayaran:\r\nNama bank : Mandiri\r\nNo rekening : 1590007832578\r\nAtas nama : Aprison', 31, 24, '2025-05-29 17:51:33', 2, 0, 'c80ccc4c4748918110511464dc25ffb4', 'opex', 0, 393, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(402, '#PR-00394-2025-HAULING', 'Hauling KIBA 29 Mei 2025 (930 Ton)', 'Hauling PT KIBA Subcon (930 Ton)\r\nb 9107 jyu MFLN\r\nb 9490 jyu MFLN\r\n?b 9238 jyv MFLN\r\n?b 9031 jyu MFLN\r\n?b 9040 jyu MFLN\r\n?b 9210 jyv MFLN\r\n?b 9233 jyv MFLN\r\n?da 8540 br MFLN\r\n?b 9239 jyv MFLN\r\n?b 9236 jyv MFLN\r\n?b 9112 sde MFLN\r\n?b 9235 jyv MFLN\r\n?b 9059 jyu MFLN\r\nb 9113 sde MFLN\r\n?b 9237 jyv MFLN\r\n?b 9223 jyv MFLN\r\n?b 9483 jyu MFLN\r\n?b 9198 jda MFLN\r\n?b 9231 jda MFLN\r\n?b 9487 jyu MFLN\r\n?b 9488 jyu MFLN\r\n?b 9058 jyu MFLN\r\n?b 9401 sde MFLN\r\n?b 9073 jyv MFLN\r\n?b 9072 jyv MFLN\r\n?b 9129 sde MFLN\r\n?b 9485 jyu MFLN\r\n?b 9374 sde MFLN\r\n?b 9117 sde MFLN\r\n?b 9492 jyu MFLN\r\n?b 9489 jyu MFLN\r\n?b 9806 jyt MFLN\r\n?b 9227 jda MFLN\r\n?b 9135 jda MFLN\r\n?b 9251 jyv MFLN\r\n?b 9078 jyv MFLN\r\n?b 9079 jyv MFLN\r\n?b 9234 jyv MFLN\r\n?b 9196 jda MFLN\r\n?b 9213 jyv MFLN\r\n?b 9031 jyu MFLN\r\nKH 8739 TN KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8114 NR KOPERASI\r\nKH 8685 NQ KOPERASI\r\nB 2300 XAU KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8653 HM KOPERASI\r\nAE 8043 UQ KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 9212 YY KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8693 NK KOPERASI\r\nB 2762 XCU KOPERASI\r\nKH 8714 NM KOPERASI\r\nDA 8013 JF KOPERASI\r\nAE 8808 UP KOPERASI\r\nAE 9043 YY KOPERASI\r\nKH 8982 NQ KOPERASI\r\nKH 8012 NR KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8200 HM KOPERASI\r\nDA 8761 CE KOPERASI\r\nDA 8729 JI YOSO\r\nAE 8098 KF YOSO\r\nKH 8226 NQ YOSO\r\nDD 8540 HH YOSO\r\nKH 8812 TC YOSO\r\nKH 8859 HA YOSO\r\nKH 8416 LM YOSO\r\nKH 8067 JF YOSO\r\nKH 8883 JD YOSO\r\nKH 8377 GN YOSO\r\nKH 8289 AV YOSO\r\nKH 8613 AK YOSO\r\nKH 8486 AC YOSO\r\nKH 8992 LE YOSO\r\nKH 8656 NC YOSO\r\nKH 8044 LH YOSO\r\nKH 8620 NC YOSO\r\nAE 8099 KF YOSO\r\nDA 8731 JK YOSO\r\nKH 8541 NP YOSO\r\nKH 8142 JM YOSO\r\nDD 8587 JB YOSO\r\nDT 8864 GE YOSO\r\nDA 8653 CL YOSO\r\nKH 8720 NM YOSO\r\nKH 8862 JD YOSO\r\nDA 8289 YE YOSO\r\nKH 8712 JD YOSO\r\nDA 8196 TEC YOSO\r\nKH 8659 JD YOSO', 40, 26, '2025-05-29 18:33:38', 2, 0, '6b627a89a11755e6dc6f4adbebbc5f05', '', 0, 394, 1, 227850000.00, 0.00, 227850000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(403, '#PR-00395-2025-HAULING', 'Hauling NEN 29 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8708 TN AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8064 JM AK RENT\r\nKH 8334 TN AK RENT\r\nKH 8676 TN AK RENT\r\nKH 8071 JM AK RENT\r\nKH 8376 HM AK RENT\r\nKH 8767 TN AK RENT\r\nKH 8969 ha AK RENT\r\nKH 8969 ad AK RENT\r\nKH 8957 GP AK RENT\r\nKH 8367 HM AK RENT\r\nKH 8629 HM AK RENT\r\nKH 8071 SM AK RENT\r\nDa 8236 jk AK RENT\r\nKH 8087 SM AZHAR\r\nKH 8207 GN AZHAR\r\nKH 8717 LP CV. SJA\r\nKH 9687 FE CV. SJA\r\nKB 9898 GA CV. SJA', 40, 26, '2025-05-29 18:35:30', 2, 0, 'c3411a5386f56ebe66c17f5042fd2c12', '', 0, 395, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(404, '#PR-00396-2025-HAULING', 'Hauling NEN 29 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8052 LF JUHRIANSYAH\r\nKH 8209 FB JUHRIANSYAH\r\nKH 8637 PG JUHRIANSYAH\r\nKH 8276 AS JUHRIANSYAH\r\nKH 8992 NQ BOY TRANSPORT\r\nB 9729 sde PT BMS\r\nB 9727 sde PT BMS\r\nB 9725 sde PT BMS\r\nB 9742 sde PT BMS\r\nB 9723 sde PT BMS\r\nkt 8074 lf PT BMS\r\nKB 8834 ME JUHRIANSYAH\r\nAG 8057 YG JUHRIANSYAH\r\nDA 8174 NM CV KARYA\r\nKH 8901 FP CV KARYA\r\nB 9475 KIT AK RENT\r\nKH 8722 NM AK RENT\r\nKH 9896 EM AK RENT\r\nKH 8586 NM AK RENT\r\nKH 8567 LN CV JAT', 40, 26, '2025-05-29 18:41:02', 2, 0, '6ccf93ab1a13ac10bd49ec10a5dccc0e', '', 0, 396, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(405, '#PR-00397-2025-FOSUBANG', 'Persatuan Wartawan Indonesia (PWI)', 'dana taktis pelaksanaan Konferensi Pemilihan Calon Ketua Persatuan Wartawan Indonesia (PWI) Kabupaten Katingan', 43, 40, '2025-05-29 19:24:09', 2, 0, '8ae1ca2c336ce879ef5c20eca427d467', '', 0, 397, 1, 2500000.00, 0.00, 2500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(406, '#PR-00398-2025-FOSUBANG', 'CSR tabligh akbar tumbang samba', 'CSR tabligh akbar tumbang samba', 43, 40, '2025-05-29 19:56:26', 2, 0, 'fa2a70b1d1c223be15103d9369cad76e', '', 0, 398, 1, 2500000.00, 0.00, 2500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(407, '#PR-00399-2025-FOSUBANG', 'reimburse akomodasi pak unggul meeting di subang tgl 16 mei', 'reimburse akomodasi pak unggul meeting di subang tgl 16 mei', 43, 40, '2025-05-30 11:53:19', 2, 0, '5392c4ff45f1052ec0adb25b3612f3f7', '', 0, 399, 1, 581000.00, 0.00, 581000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(408, '#PR-00400-2025-KANTORJAKARTA', 'Tiket Pak Jangkung SPT-JKT 31-05-2025', 'Tiket Pak Jangkung SPT-JKT 31-05-2025', 36, 41, '2025-05-30 14:11:29', 2, 0, 'f015d9eeca4879f4eaf58e78051f583d', '', 0, 400, 1, 1410587.00, 0.00, 1410587.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(409, '#PR-00401-2025-JETTY', 'Pengajuan grease cobra untuk perawatan alat berat ', 'Pengajuan grease cobra untuk perawatan alat berat.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-05-30 14:44:27', 2, 0, '835d223d62e525fca46f147be1fd1bf1', '', 0, 401, 1, 1700000.00, 0.00, 1700000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(410, '#PR-00402-2025-FOSUBANG', 'Pelunasan pengerjaan Dokumen Laporan PT SEAL', 'Pelunasan pengerjaan Dokumen Laporan PT SEAL ( Laporan RIPPM, Laporan Ketenegakerjaan dan Jumlah Laporan 8 bundel tahun 2022-2024)', 43, 40, '2025-05-30 17:00:31', 2, 0, '18c5caadf48844c5e15ec85fe0491205', '', 0, 402, 1, 15000000.00, 0.00, 15000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(411, '#PR-00403-2025-HAULING', 'Hauling KIBA 30 Mei 2025 (980 Ton)', 'Hauling PT KIBA Subcon (980 Ton)\r\nB 9490 JYU MFLN\r\n?B 9238 JYV MFLN\r\n?B 9233 JYV MFLN\r\n?B 9209 JYV MFLN\r\n?B 9240 JYV MFLN\r\n?B 9241 JYV MFLN\r\nB 9040 JYV MFLN\r\n?B 9107 JYU MFLN\r\n?B 9210 JYV MFLN\r\n?B 9078 JYV MFLN\r\n?B 9084 SDE MFLN\r\n?B 9239 JYV MFLN\r\n?B 9235 JYV MFLN\r\n?B 9114 SDE MFLN\r\n?B 9211 JYV MFLN\r\n?B 9236 JYV MFLN\r\n?DA 8540 BR MFLN\r\n?B 9808 JYT MFLN\r\n?B 9135 JDA MFLN\r\n?B 9113 SDE MFLN\r\n?B 9401 SDE MFLN\r\n?B 9112 SDE MFLN\r\n?B 9058 JYU MFLN\r\n?B 9031 JYU MFLN\r\n?B 9214 JYV MFLN\r\n?B 9059 JYU MFLN\r\n?B 9237 JYV MFLN\r\n?B 9370 SDE MFLN\r\n?B 9240 JYV MFLN\r\n?B 9213 JYV MFLN\r\n?B 9073 JYV MFLN\r\n?B 9483 JYU MFLN\r\n?B 9485 JYU MFLN\r\nAE 8693 NK KOPERASI\r\nAE 8264 NM KOPERASI\r\nKH 8200 HM KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 8038 UQ KOPERASI\r\nDA 8013 JF KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8114 NR KOPERASI\r\nAE 8779 NG KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8355 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nAE 8037 UQ KOPERASI\r\nB 2300 XAU KOPERASI\r\nKH 8685 NQ KOPERASI\r\nAE 8043 NM KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8043 UQ KOPERASI\r\nAE 8693 NK KOPERASI\r\nKH 8653 HM KOPERASI\r\nKH 8992 LE YOSO\r\nKH 8656 NC YOSO\r\nKH 8044 LH YOSO\r\nKH 8620 NC YOSO\r\nDA 8731 JK YOSO\r\nKH 8541 NP YOSO\r\nKH 8816 AD YOSO\r\nAE 8099 KF YOSO\r\nDA 8408 PS YOSO\r\nAD 8487 OY YOSO\r\nDA 8105 HJ YOSO\r\nDA 8083 HJ YOSO\r\nKH 8291 HB YOSO\r\nAE 8775 UX YOSO\r\nKH 8613 AK YOSO\r\nDA 8729 JI YOSO\r\nDA 8520 JJ YOSO\r\nKH 8486 AC YOSO\r\nKH 8377 GN YOSO\r\nKH 8289 AV YOSO\r\nAG 8276 ES YOSO\r\nKH 8720 NM YOSO\r\nAA 8374 CJ YOSO\r\nKH 8859 HA YOSO\r\nKH 8812 TC YOSO\r\nKH 8883 JD YOSO\r\nDA 8653 CL YOSO\r\nAA 8170 OB YOSO\r\nKH 8712 JD YOSO\r\nKH 8142 JM YOSO\r\nKH 8067 JF YOSO\r\nDA 8196 TEC YOSO\r\nDA 8289 YE YOSO\r\nKH 8579NC YOSO\r\nKH 8887 AM YOSO\r\nKH 8081 NR YOSO\r\nKH 8084 NR YOSO\r\nDD 8514 UF YOSO\r\nDD 8780 HG YOSO\r\nDD 8540 HH YOSO\r\nKH 8739 TN KOPERASI\r\nB 9252 JYV MFLN\r\nB 9077 JYV MFLN\r\nB 9075 JYV MFLN\r\nB 9071 JYV MFLN', 40, 26, '2025-05-30 20:34:55', 2, 0, '41a699c45fcc25976e37d760923b0f45', '', 0, 403, 1, 240100000.00, 0.00, 240100000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(412, '#PR-00404-2025-HAULING', 'Hauling NEN 30 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8708 TN AK RENT\r\nKH 8720 TN AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8334 TN AK RENT\r\nKH 8095 TN AK RENT\r\nKH 8676 TN AK RENT\r\nKH 8586 TN AK RENT\r\nKH 8709 TN AK RENT\r\nKH 8767 TN AK RENT\r\nKH 8682 NM AK RENT\r\nKH 8629 HM AK RENT\r\nKH 8957 GP AK RENT\r\nKH 8739 NQ AK RENT\r\nKH 8423 DF AK RENT\r\nDA 8130 TAH AK RENT\r\nKH 8942 FV KARYA MANDIRI\r\nKH 8302 LB CV. SJA\r\nkH 8447 LM JUHRIANSYAH\r\nKH 8790 LM JUHRIANSYAH\r\nKH 8303 LB JUHRIANSYAH', 40, 26, '2025-05-30 20:40:32', 2, 0, '5f97f8aaed12f47dd44e394f45af6f0d', '', 0, 404, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(413, '#PR-00405-2025-HAULING', 'Hauling NEN 30 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKT 8875 UB JUHRIANSYAH\r\nKT 8775 GL JUHRIANSYAH\r\nDA 8499 HH YADI\r\nDA 8498 HH YADI\r\nB 9740 SDE PT. BMS\r\nB 9750 SDE PT. BMS\r\nB 9748 SDE PT. BMS\r\nB 9746 SDE PT. BMS\r\nB 9721 SDE PT. BMS\r\nKH 8637 HM AK RENT\r\nKH 9627 GH AK RENT\r\nKH 8104 NM AK RENT\r\nDA 8940 LN AK RENT\r\nKH 8570 HM AK RENT\r\nKH 8705 TN AK RENT\r\nKT 8523 PI AK RENT\r\nKH 8248 TD AK RENT\r\nKT 8741 NW AK RENT\r\nKH 8742 GN AK RENT\r\nKH 8576 HN AK RENT', 40, 26, '2025-05-30 20:43:09', 2, 0, '9c312d0c55bae164e1a8a9a235cf8849', '', 0, 405, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(414, '#PR-00406-2025-HAULING', 'Hauling NEN 30 Mei 2025 (150Ton)', 'Hauling PT NEN Subcon (150 Ton)\r\nDA 8675 JI AK RENT\r\nKH 8892 LA KARYA MANDIRI\r\nKH 9350 FC KARYA MANDIRI\r\nKH 8560 NC KARYA MANDIRI\r\nAA 1450 WD KARYA MANDIRI\r\nDW 8230 MI AZHAR\r\nDW 8231 MI AZHAR\r\nDW 8052 AO AZHAR\r\nKH 8780 FD CV SIKEMBAR\r\nKT 8074 LF PT BMS\r\nB 9723 SDE PT BMS\r\nB 9742 SDE PT BMS\r\nB 9725 SDE PT BMS\r\nB 9727 SDE PT BMS\r\nB 9729 SDE PT BMS', 40, 26, '2025-05-30 20:45:03', 2, 0, 'b2ff8c0cf7d7e141faa2296249a7bbcd', '', 0, 406, 1, 36750000.00, 0.00, 36750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(415, '#PR-00407-2025-HR&GA', 'Biaya penginapan dan makan pak jangkung dan pak santosa', 'Permohonan pengajuan biaya penginapan dan makan pak jangkung dan pak santosa\r\nPenginapan 2 kamar Rp. 500.000\r\nMakan 6X untuk 2 orang Rp. 300.000\r\nTotal Rp. 800.000', 31, 24, '2025-05-31 14:41:22', 3, 0, 'de615a08384d1dc90d983a05cf148465', 'opex', 0, 407, 1, 800000.00, 0.00, 800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(416, '#PR-00408-2025-HR&GA', 'Biaya makan pak jangkung dan pak santosa', 'Permohonan biaya makan pak jangkung dan pak santosa dengan detail sebgai berikut:\r\nPak jangkung 3X makan Rp. 150.000\r\nPak santosa 3X makan Rp. 150.000\r\nTotal 300.000', 31, 24, '2025-05-31 14:53:14', 3, 0, 'b14381de06a5ec1f5c2622dcadde1bfd', 'opex', 0, 408, 1, 300000.00, 0.00, 300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(417, '#PR-00409-2025-HR&GA', 'Pengajua biaya makan pak santosa', 'Permohonan pengajuan biaya makan pak santosa sebanyak 3X makan total Rp. 150.000', 31, 24, '2025-05-31 18:40:12', 3, 0, '41281792acb6dfda69f24b39adc3c26c', 'opex', 0, 409, 1, 150000.00, 0.00, 150000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(418, '#PR-00410-2025-FOSUBANG', 'CSR PertandinganSepak Bola HNR Cup I 2025', 'CSR PertandinganSepak Bola HNR Cup I 2025', 43, 40, '2025-05-31 18:46:45', 2, 0, '1243b2ff94f495ab8d8ef86007780720', '', 0, 410, 1, 40005000.00, 0.00, 40005000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(419, '#PR-00411-2025-FOSUBANG', 'dana taktis untuk wartawan 6 channel berita terkait acara nyanggar', 'dana taktis untuk wartawan 6 channel berita terkait acara nyanggar', 43, 40, '2025-05-31 19:10:09', 2, 0, 'dab805afa72677fe49da8bab582e4755', '', 0, 411, 1, 3000000.00, 0.00, 3000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(420, '#PR-00412-2025-HAULING', 'Hauling KIBA 31 Mei 2025 (750 Ton)', 'Hauling PT KIBA Subcon (750 Ton)\r\nB 9114 SDE MFLN\r\n?B 9209 JYV MFLN\r\n?B 9198 JDA MFLN\r\n?B 9488 JYU MFLN\r\nB 9117 SDE MFLN\r\n?B 9489 JYU MFLN\r\n?B 9492 JYU MFLN\r\n?B 9129 SDE MFLN\r\n?B 9806 JYT MFLN\r\nB 9487 JYU MFLN\r\nB 9251 JYV MFLN\r\nB 9084 SDE MFLN\r\nB 9374 SDE MFLN\r\nB 9241 JYV MFLN\r\nB 9079 JYV MFLN\r\nB 9233 JYV MFLN\r\nB 9234 JYV MFLN\r\nB 9210 JYV MFLN\r\nB 9231 JDA MFLN\r\nB 9238 JYV MFLN\r\nB 9236 JYV MFLN\r\nB 9490 JYU MFLN\r\nB 9227 JDA MFLN\r\nB 9135 JDA MFLN\r\nB 9239 JYV MFLN\r\nB 9235 JYV MFLN\r\nB 9040 JYU MFLN\r\nB 9107 JYU MFLN\r\nB 9058 JYU MFLN\r\nB 9391 SDE MFLN\r\nB 9212 JYV MFLN\r\nB 9401 SDE MFLN\r\nB 9078 JYV MFLN\r\nDA 8929 DC YOSO\r\nBE 8401 PO YOSO\r\nKH 8363 HB YOSO\r\nDD 8570 JB YOSO\r\nDT 8864 GE YOSO\r\nKH 8816 AD YOSO\r\nKH 8812 TC YOSO\r\nKH 8883 JD YOSO\r\nKH 8859 HA YOSO\r\nKH 8712 JD YOSO\r\nDA 8653 CL YOSO\r\nKH 8941 FN YOSO\r\nKH 8720 NM YOSO\r\nAG 8276 ES YOSO\r\nAE 8775 UX YOSO\r\nAE 8264 NM KOPERASI\r\nKH 8200 HM KOPERASI\r\nKH 8114 NR KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8739 TN KOPERASI\r\nAE 8827 NM KOPERASI\r\nB 2300 XAU KOPERASI\r\nKH 8966 TC KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 8038 UQ KOPERASI\r\nKH 8982 NQ KOPERASI\r\nAE 8037 UQ KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8693 NK KOPERASI\r\nB 9114 SDE MFLN\r\n?B 9237 JYV MFLN\r\nB 9391 SDE MFLN\r\nB 9486 JYU MFLN\r\nB 9080 JYV MFLN\r\nB 9074 JYV MFLN\r\nB 9035 JYU MFLN\r\nB 9215 JYV MFLN\r\nB 9211 JYV MFLN\r\nB 9112 SDE MFLN\r\nDA 8540 BR MFLN\r\nB 9031 JYU MFLN', 40, 26, '2025-05-31 20:11:20', 2, 0, '3a2f20c6056a553fd04c5904a148fdc7', '', 0, 412, 1, 183750000.00, 0.00, 183750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(421, '#PR-00413-2025-HAULING', 'Hauling NEN 31 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200)\r\nW 8380 DW JUHRIANSYAH\r\nDP 8285 JB JUHRIANSYAH\r\nDA 8608 DB JUHRIANSYAH\r\nDA 8485 DB JUHRIANSYAH\r\nDA 8197 JI JUHRIANSYAH\r\nDA 8596 DB JUHRIANSYAH\r\nDA 8309 DC JUHRIANSYAH\r\nDA 8755 LN JUHRIANSYAH\r\nDA 8243 BM JUHRIANSYAH\r\nAG 8057 YG JUHRIANSYAH\r\nKH 8447 LM JUHRIANSYAH\r\nKH 8790 NQ JUHRIANSYAH\r\nDA 8675 JI AK RENT\r\nKH 8742 GN AK RENT\r\nKT 8741 NW AK RENT\r\nKT 8524 PI AK RENT\r\nKH 8705 TN AK RENT\r\nKH 8570 HM AK RENT\r\nDA 8940 LN AK RENT\r\nKH 8104 NM AK RENT', 40, 26, '2025-05-31 20:24:26', 2, 0, '59303f843adda34fdc966ddde1feee19', '', 0, 413, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(422, '#PR-00414-2025-HAULING', 'Hauling NEN 31 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 9627 GH AK RENT\r\nKH 8071 SM AK RENT\r\nKH 8578 TN AK RENT\r\nDA 8236 JK AK RENT\r\nKH 8031 JM AK RENT\r\nKH 8768 TN AK RENT\r\nKH 8780 FD CV. SIKEMBAR\r\nKH 9687 FE CV. SIKEMBAR\r\nKH 9898 GA CV. SIKEMBAR\r\nKH 8717 LP CV. SIKEMBAR\r\nDA 8499 HH YADI\r\nDA 8498 HH YADI\r\nKH 8637 PG CV. KARYA\r\nDA 8174 CM CV. KARYA\r\nKH 8901 FB CV. KARYA\r\nKH 8336 TN AK RENT\r\nKH 8064 JM AK RENT\r\nKH 8542 AF AK RENT\r\nKH 8871 HA AK RENT\r\nKH 8334 TN AK RENT', 40, 26, '2025-05-31 20:31:18', 2, 0, 'a54e5b6654b16d50c78bd8ff258c84d0', '', 0, 414, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(423, '#PR-00415-2025-HAULING', 'Hauling NEN 31 Mei 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8586 TN AK RENT\r\nKH 8676 TN AK RENT\r\nKH 8095 TN AK RENT\r\nKH 8709 TN AK RENT\r\nKH 8766 TN AK RENT\r\nKH 8576 TN AK RENT\r\nKH 8071 JM AK RENT\r\nKH 8869 HA AK RENT\r\nKH 8739 NQ AK RENT\r\nKH 8586 NM AK RENT\r\nB 9725 SDE PT. BMS\r\nB 9742 SDE PT. BMS\r\nB 9729 SDE PT. BMS\r\nB 9723 SDE PT. BMS\r\nKT 8074 LF PT. BMS\r\nB 9748 SDE PT. BMS\r\nKT 8875 UB JUHRIANSYAH\r\nDW 8230 MI AZHAR\r\nDW 8231 MI AZHAR\r\nDW 8052 AO AZHAR', 40, 26, '2025-05-31 20:34:47', 2, 0, '97aa5ab91e27b5fc3341e417eff07aa8', '', 0, 415, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(424, '#PR-00416-2025-KANTORJAKARTA', 'Operasional Pak Glen ke Jakarta 2 Juni 2025', 'Operasional Pak Glen ke Jakarta 2 Juni 2025', 36, 41, '2025-06-01 14:04:51', 2, 0, '951a116e2ec025397446f5cd5c08c0cb', '', 0, 416, 1, 1750000.00, 0.00, 1750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(425, '#PR-00417-2025-KANTORJAKARTA', 'Tiket PP & operasional Pak Glen ke Sampit', 'Tiket PP & operasional Pak Glen ke Sampit', 36, 41, '2025-06-01 14:08:57', 2, 0, '1a104a23840295b7cc1b50b9630f9030', '', 0, 417, 1, 6000000.00, 0.00, 6000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(426, '#PR-00418-2025-HAULING', 'Hauling KIBA 01 Juni 2025 (430 Ton)', 'Hauling PT KIBA Subcon (430 Ton)\r\nB 9208 JYV MFLN\r\nB 9843 JYU MFLN\r\nB 9370 SDE MFLN\r\nB 9252 JYV MFLN\r\nB 9808 JYT MFLN\r\nB 9198 JDA MFLN\r\nB 9231 JDA MFLN\r\nB 9210 JYV MFLN\r\nB 9223 JYV MFLN\r\nB 9059 JYU MFLN\r\nAE 8779 NG KOPERASI\r\nKH 8966 TC KOPERASI\r\nKH 8200 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nAE 8264 NM KOPERASI\r\nKH 8739 TN KOPERASI\r\nKH 8013 JF KOPERASI\r\nKH 8653 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8656 NC YOSO\r\nAE 8099 KF YOSO\r\nDA 8929 DC YOSO\r\nDD 8780 HG YOSO\r\nDD 8514 UF YOSO\r\nKH 8659 JD YOSO\r\nAA 8170 OB YOSO\r\nKH 8067 JF YOSO\r\nB 9590 CBQ YOSO\r\nDA 8731 JK YOSO\r\nKH 8620 NC YOSO\r\nDA 8105 HJ YOSO\r\nDA 8083 HJ YOSO\r\nDA 8196 TEC YOSO\r\nDA 8289 YE YOSO\r\nB 9227 JDA MFLN\r\nB 9209 JYV MFLN\r\nB 9214 JYV MFLN\r\nB 9233 JYV MFLN\r\nB 9251 JYV MFLN\r\nB 9113 SDE MFLN\r\nB 9234 JYV MFLN\r\nB 9483 JYU MFLN\r\nB 9213 JYV MFLN\r\n', 40, 26, '2025-06-01 22:36:13', 2, 0, 'ed73cc242e01a2b72400749b9b436b22', '', 0, 418, 1, 105350000.00, 0.00, 105350000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(427, '#PR-00419-2025-HAULING', 'Hauling NEN 1 Juni 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8708 TN AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8753 TA AK RENT\r\nKH 8676 TN AK RENT\r\nB 9475 KIT AK RENT\r\nKH 8376 HM AK RENT\r\nKH 8767 TN AK RENT\r\nKH 8742 GN AK RENT\r\nKH 8261 HB AK RENT\r\nKH 8750 TN AK RENT\r\nKH 8969 HA AK RENT\r\nKH 8957 GP AK RENT\r\nKH 8578 TN AK RENT\r\nDA 8236 JK AK RENT\r\nKH 8031 JM AK RENT\r\nKH 8992 NQ BOY TRANSPORT\r\nKH 8276 AS CV. KARYA\r\nKH 8637 PG CV. KARYA\r\nKH 8902 FB CV. KARYA\r\nKH 8302 LB JUHRIANSYAH\r\n', 40, 26, '2025-06-01 22:38:05', 2, 0, '1f0d76afc985393c19c183831aa0c7f7', '', 0, 419, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(428, '#PR-00420-2025-KANTORJAKARTA', 'Operasional Kantor Jakarta', 'Operasional Kantor Jakarta', 36, 41, '2025-06-02 09:56:45', 2, 0, 'd1fdb57afb4f34dab72a391e92545222', '', 0, 420, 1, 993500.00, 0.00, 993500.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(429, '#PR-00421-2025-FOSUBANG', 'DP pengurusan tanah Sampit', 'Pembayaran Tahap Pertama saat masuk dokumen', 43, 40, '2025-06-02 12:58:31', 2, 0, '07306a326516496c0135a7988a286772', '', 0, 421, 1, 89000000.00, 0.00, 89000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(430, '#PR-00422-2025-KANTORJAKARTA', 'Tiket Pak Santosa (PKY-JKT PP) 03062025', 'Tiket Pak Santosa (PKY-JKT PP) 03062025', 36, 41, '2025-06-02 13:14:05', 3, 0, '3cb630a2c33cd5495034f781ea2c092c', '', 0, 422, 1, 3000000.00, 0.00, 3000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(431, '#PR-00423-2025-HR&GA', 'Pengajuan biaya penginapan dan makan', 'Permohonan biaya penginapan pak santosa dan driver dengan detail sebagai berikut:\r\nBiaya penginapan Rp. 350.000\r\nBiaya makan pak santosa 2X kali makan (malam dan pagi) Rp. 100.000\r\nBiaya makan driver 3X (malam, pagi dan siang) Rp. 150.000\r\nTotal Rp. 600.000', 31, 24, '2025-06-02 13:41:04', 2, 0, 'a23b8da0757a8e222f6d9383ac01b03d', 'opex', 0, 423, 1, 600000.00, 0.00, 600000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(432, '#PR-00424-2025', 'Pengajuan konsumsi jetty 2-6-2025', 'Pengajuan konsumsi satu minggu untuk 20 karyawan jetty yang terdiri dari 11 orang karyawan office 3x makan sehari dan 9 karyawan lapangan 1x makan sehari. Dengan rincian nama dan anggaran terlampir pada attachments.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-02 13:50:17', 2, 0, 'a3f3ba76a7591f8f1748e6d2bd71806e', '', 0, 424, 1, 4410000.00, 0.00, 4410000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(433, '#PR-00425-2025-KANTORJAKARTA', 'Operasional Kantor Jakarta - Konsumsi meeting Owner dengan Coeclerici', 'Operasional Kantor Jakarta - Konsumsi meeting Owner dengan Coeclerici', 36, 41, '2025-06-02 16:56:28', 2, 0, 'de33879170e2fe5cd4b1d3b9fbaca943', '', 0, 425, 1, 1401200.00, 0.00, 1401200.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(434, '#PR-00426-2025-FOSUBANG', 'biaya koordinasi pak Yanto', 'biaya koordinasi pak Yanto utk penempatan anggota samapta polda di site', 43, 40, '2025-06-02 19:08:33', 2, 0, '00ca8ac353ff6463e98c1b752bf1dd9c', '', 0, 426, 1, 40000000.00, 0.00, 40000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(435, '#PR-00427-2025-HAULING', 'Hauling KIBA 02 Juni  2025 (320 Ton)', 'Hauling PT KIBA Subcon (320 Ton)\r\nKH 8114 NR KOPERASI\r\nKH 8032 NS KOPERASI\r\nB 2300 XAU KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 8038 UQ KOPERASI\r\nKH 8982 NQ KOPERASI\r\nAE 8037 UQ KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8693 NK KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8685 NQ KOPERASI\r\nAE 8043 NM KOPERASI\r\nB 9196 JDA MFLN\r\nB 9490 JYU MFLN\r\nB 9238 JYV MFLN\r\nB 9210 JYV MFLN\r\nB 9236 JYV MFLN\r\nB 9080 JYV MFLN\r\nB 9077 JYV MFLN\r\nB 9084 SDE MFLN\r\nB 9078 JYV MFLN\r\nB 9489 JYU MFLN\r\nB 9370 SDE MFLN\r\nB 9492 JYU MFLN\r\nB 9129 SDE MFLN\r\nB 9058 JYU MFLN\r\nB 9806 JYT MFLN\r\nB 9239 JYV MFLN\r\nB 9075 JYV MFLN\r\nB 9135 JDA MFLN\r\nB 9235 JYV MFLN\r\n', 40, 26, '2025-06-02 22:05:34', 2, 0, 'a4cc28eb005d8bf7e9d3e64b9c1682d4', '', 0, 427, 1, 78400000.00, 0.00, 78400000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(436, '#PR-00428-2025-HAULING', 'Hauling NEN 02 Juni 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8708 TN AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8753 TA AK RENT\r\nKH 8021 TD AK RENT\r\nKH 8025 TD AK RENT\r\nKH 8736 TC AK RENT\r\nKH 8071 SM AK RENT\r\nKH 8705 TN AK RENT\r\nDA 8675 JI AK RENT\r\nKH 8095 TN AK RENT\r\nKH 8334 TN AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8567 LN JAT\r\nKH 8780 FD CV SIKEMBAR\r\nKH 8970 NQ JUHRIANSYAH\r\nAG 8057 YG JUHRIANSYAH\r\nKH 8447 LM JUHRIANSYAH\r\nB 9725 SDE PT BMS\r\nKT 8074 LF PT BMS\r\nB 9742 SDE PT BMS\r\n', 40, 26, '2025-06-02 22:08:17', 2, 0, '6031ad708094683fdc03fa35d5b6597a', '', 0, 428, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(437, '#PR-00429-2025-HAULING', 'Hauling NEN 02 Juni 2025 (110 Ton)', 'Hauling PT NEN Subcon (110 Ton)\r\nB 9723 SDE PT BMS\r\nKH 8629 HM AK RENT\r\nKH 8637 HM AK RENT\r\nKH 8570 HM AK RENT\r\nKH 8576 HM AK RENT\r\nKH 8739 NQ AK RENT\r\nKH 8685 NM AK RENT\r\nKH 8064 JM AK RENT\r\nKH 8208 FB AK RENT\r\nKH 8929 FT AK RENT\r\nKH 8542 AF AK RENT\r\n', 40, 26, '2025-06-02 22:11:15', 2, 0, '905ede1bc34bc50d9d2664b9481f77fe', '', 0, 429, 1, 26950000.00, 0.00, 26950000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(438, '#PR-00430-2025-FOSUBANG', 'DP 2 ekor sapi untuk acara peresmian jetty', 'DP 2 ekor sapi untuk acara peresmian jetty', 43, 40, '2025-06-03 04:55:06', 2, 0, 'dbaf73b1a45e0e6788fab1256ac6f5f8', '', 0, 430, 1, 5000000.00, 0.00, 5000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(439, '#PR-00431-2025-FOSUBANG', 'Ajuan Biaya Kirim Hampers ELZATTA ke PT TUN', 'Ajuan Biaya Kirim Hampers ELZATTA ke PT TUN', 43, 40, '2025-06-03 10:38:46', 2, 0, '106eb5d2584094dd1353c79d4c435c84', '', 0, 431, 1, 1302033.00, 0.00, 1302033.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(440, '#PR-00432-2025-HR&GA', 'Biaya cuci mobil dan tambal ban hilux', 'Permohonan pengajuan biaya tambal ban dan cuci mobil hilux\r\nTambal ban Rp. 50.000\r\nCuci mobil Rp. 115.000', 31, 24, '2025-06-03 11:12:56', 2, 0, 'e5aa6b4e1ca14abc7d21a4abfa46505e', 'opex', 0, 432, 1, 165000.00, 0.00, 165000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(441, '#PR-00433-2025-FOSUBANG', ' pengajuan tiket pesawat kepulangan pak andi sampit-jkt 4 juni', ' pengajuan tiket pesawat kepulangan pak andi sampit-jkt 4 juni', 43, 40, '2025-06-03 13:31:28', 2, 0, '0d316f7b98fcc8869a9527c061f83898', '', 0, 433, 1, 1482541.00, 0.00, 1482541.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(442, '#PR-00434-2025-HR&GA', 'Pengajuan biaya operasional Polisi untuk keamanan di Marak', 'Pengajuan biaya operasional Polisi untukk keamanan di Marak sebanyak 2 orang dengan nominal 150.000 per orang, total 300.000', 23, 24, '2025-06-03 16:29:34', 2, 0, 'c06ed2940b448295951249a705b2c2cd', 'capex', 0, 434, 1, 300000.00, 0.00, 300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(443, '#PR-00435-2025-FOSUBANG', 'pengajuan akomodasi pak andi bandara - subang', 'pengajuan akomodasi pak andi bandara - subang', 43, 40, '2025-06-03 17:34:44', 2, 0, '97ed020f5178c596f8f338079a131549', '', 0, 435, 1, 300000.00, 0.00, 300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(444, '#PR-00436-2025-KANTORJAKARTA', 'Tiket Pak Santosa - Jakarta-Sampit 04-05-2025', 'Tiket Pak Santosa - Jakarta-Sampit 04-05-2025', 36, 41, '2025-06-03 19:18:21', 2, 0, 'fea297a81f4c548cfe8526ca7042b319', '', 0, 436, 1, 1400739.00, 0.00, 1400739.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(445, '#PR-00437-2025-KANTORJAKARTA', 'Operasional Pak Santosa - Palangka-Jakarta-Sampit', 'Operasional Pak Santosa - Palangka-Jakarta-Sampit', 36, 41, '2025-06-03 19:27:26', 2, 0, 'b3fd1243f07c63ff08f951191be865a4', '', 0, 437, 1, 2740000.00, 0.00, 2740000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(446, '#PR-00438-2025-HAULING', 'Hauling KIBA 03 Juni 2025 (900 Ton)', 'Hauling PT KIBA Subcon (900 Ton)\r\nB 9237 JYV MFLN\r\nB 9391 SDE MFLN\r\nB 9401 SDE MFLN\r\nB 9240 JYV MFLN\r\nB 9040 JYU MFLN\r\nB 9486 JYU MFLN\r\nB 9212 JYV MFLN\r\nB 9252 JYV MFLN\r\nB 9208 JYV MFLN\r\nB 9079 JYV MFLN\r\nB 9071 JYV MFLN\r\nB 9211 JYV MFLN\r\nB 9808 JYT MFLN\r\nB 9114 SDE MFLN\r\nB 9374 SDE MFLN\r\nB 9251 JYV MFLN\r\nB 9234 JYV MFLN\r\nB 9035 JYU MFLN\r\nB 9031 JYU MFLN\r\nAE 8693 NK KOPERASI\r\nAE 8264 NM KOPERASI\r\nKH 8200 HM KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 8038 UQ KOPERASI\r\nDA 8013 JF KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8114 NR KOPERASI\r\nAE 8779 NG KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8355 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nAE 8037 UQ KOPERASI\r\nB 2300 XAU KOPERASI\r\nKH 8685 NQ KOPERASI\r\nAE 8043 NM KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8043 UQ KOPERASI\r\nAE 8693 NK KOPERASI\r\nKH 8653 HM KOPERASI\r\nKH 8068 JF YOSO\r\nDD 8514 UF YOSO\r\nDD 8780 HG YOSO\r\nAE 8099 KF YOSO\r\nKH 8179 BR YOSO\r\nB 9074 JYV MFLN\r\nB 9223 JYV MFLN\r\nB 9214 JYV MFLN\r\nB 9112 SDE MFLN\r\nB 9215 JYV MFLN\r\nB 9213 JYV MFLN\r\nB 9107 JYU MFLN\r\nB 9073 JYV MFLN\r\nB 9080 JYV MFLN\r\nB 9059 JYU MFLN\r\nB 9483 JYU MFLN\r\nB 9209 JYV MFLN\r\nB 9198 JDA MFLN\r\nB 9391 SDE MFLN\r\nB 9490 JYU MFLN\r\nB 9484 JYU MFLN\r\nDA 8540 BR MFLN\r\nB 9485 JYU MFLN\r\nB 9076 JYV MFLN\r\nB 9488 JYU MFLN\r\nB 9117 SDE MFLN\r\nB 9487 JYU MFLN\r\nB 9231 JDA MFLN\r\nB 9113 SDE MFLN\r\nB 9487 JYU MFLN\r\nB 9238 JYV MFLN', 40, 26, '2025-06-03 21:31:06', 2, 0, 'e989bb4eb9e60d0d0af0107808d29147', '', 0, 438, 1, 220500000.00, 0.00, 220500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(447, '#PR-00439-2025-HAULING', 'Hauling NEN 3 Juni 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8753 TA AK RENT\r\nKH 8929 FT AK RENT\r\nKH 8376 HM AK RENT\r\nKH 8742 GN AK RENT\r\nKT 8741 NW AK RENT\r\nKT 8523 PI AK RENT\r\nDA 8940 LN AK RENT\r\nKH 8104 NM AK RENT\r\nKH 8957 GP AK RENT\r\nKH 8071 SM AK RENT\r\nKH 8869 HA AK RENT\r\nKH 8767 TN AK RENT\r\nKH 8261 HG MAY\r\nKH 8740 TN MAY\r\nKH 8074 TC PT. MELI\r\nKH 8997 TC PT. MELI\r\nKB 8716 DD YADI\r\nKB 8089 DD YADI\r\nB 9740 SDE PT. BMS\r\nB 9750 SDE PT. BMS', 40, 26, '2025-06-03 21:33:23', 2, 0, '0eed99dfc81c70f3deb0376a85d3b2da', '', 0, 439, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(448, '#PR-00440-2025-HAULING', 'Hauling NEN 3 Juni 2025 (150Ton)', 'Hauling PT NEN Subcon (150 Ton)\r\nB 9748 SDE PT. BMS\r\nB 9746 SDE PT. BMS\r\nB 9721 SDE PT. BMS\r\nB 9727 SDE PT. BMS\r\nKH 8052 LF CV. KARYA\r\nKT 8875 UB JUHRIANSYAH\r\nKT 8775 GL JUHRIANSYAH\r\nKH 8847 LM JUHRIANSYAH\r\nKH 8790 NQ JUHRIANSYAH\r\nKH 9898 GA CV. SIKEMBAR\r\nKH 8717 LP CV. SIKEMBAR\r\nDW 8230 MI AZHAR\r\nDQ 8231 MI AZHAR\r\nDW 8052 AO AZHAR\r\nKT 8074 LF PT. BMS', 40, 26, '2025-06-03 21:35:37', 2, 0, 'e6e39ffffe67c5f214a0c098114cbe76', '', 0, 440, 1, 36750000.00, 0.00, 36750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(449, '#PR-00441-2025-HR&GA', 'Pengajuan biaya penginapan dan makan pak santosa', 'Permohonan biaya penginapan dan makan pak santosa dengan detail sebagai berikut:\r\nBiaya penginapan Rp.350.000\r\nBiaya makan Rp. 150.000\r\nTotal Rp. 500.000', 31, 24, '2025-06-04 15:06:09', 2, 0, '5a5b4138ab76b7748253b7482a0914cc', 'opex', 0, 441, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(450, '#PR-00442-2025-HR&GA', 'Pengajuan pembelian sepatu boot dan kebutuhan operasional polisi', 'Permohonan pembelian sepatu boot dan kebutuhan operasional polisi dengan detail sebagai berikut: \r\nSepatu boot 2 pasang Rp. 400.000\r\nKebutuhan operasional Rp. 410.000\r\nTotal Rp. 810.000', 31, 24, '2025-06-04 15:48:42', 2, 0, '595e3084cb6c8fd731f154bc5322b124', '', 0, 442, 1, 810000.00, 0.00, 810000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(451, '#PR-00443-2025-KANTORJAKARTA', 'Tiket & Operasional Pak Jangkung JKT-SPT 10-06-2025', 'Tiket & Operasional Pak Jangkung JKT-SPT 10-06-2025', 36, 41, '2025-06-04 16:45:16', 2, 0, 'db09dbe244f813c62c6acf0527dde869', '', 0, 443, 1, 4650000.00, 0.00, 4650000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(452, '#PR-00443-2025-JETTY', 'Pengajuan fuel all new avanza unit KH 1068 LF dan 1071 LF', 'Pengajuan fuel all new avanza unit KH 1068 LF dan KH 1071 LF untuk operasional jetty.', 33, 12, '2025-06-04 16:45:31', 2, 0, 'cbaa9815abf55f357f8e5eb6e7725f51', '', 0, 443, 1, 800000.00, 0.00, 800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(453, '#PR-00444-2025-FOSUBANG', 'pengajuan pembayaran angsuran BPJSTK SEAL', 'pengajuan pembayaran angsuran BPJSTK SEAL', 43, 40, '2025-06-04 17:21:08', 2, 0, 'ed354e07b462ecffdc8e73d5eae95b5d', '', 0, 444, 1, 4392456.00, 0.00, 4392456.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(454, '#PR-00445-2025-FOSUBANG', 'dana koordinasi polres kotim 1 ekor sapi hewan qurban', 'dana koordinasi polres kotim 1 ekor sapi hewan qurban', 43, 40, '2025-06-04 17:23:30', 2, 0, '7b33a1e2d3a394e182563d951b697407', '', 0, 445, 1, 20000000.00, 0.00, 20000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(455, '#PR-00446-2025-FOSUBANG', 'DP Portal IoT untuk di Portal Masuk PIT, Timbangan PIT, dan Timbangan Jetty', 'Pemasangan Full IoT Jembatan Timbang (PIT Portal Masuk, Pit Timbangan & Jetty) \r\n1 \"Full IoT Jembatan Timbang\r\n->UHF RFID Outdor + Controler\r\n->Barier Gate 3m + sensor radar\r\n->Wighbride Controler System set\r\n->Belum termasuk ongkos kirim\r\n->Pengerjaan 6 minggu, kalau mau 4 minggu jadi 70jt\"\r\n2 Perubahan & Penambahan Mine sytem', 43, 40, '2025-06-04 18:36:05', 3, 0, '4db3b376fdcb5cd65fa334cd5d3d196e', '', 0, 446, 1, 61000000.00, 0.00, 61000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(456, '#PR-00447-2025-FOSUBANG', 'DP Portal IoT untuk di Portal Masuk PIT, Timbangan PIT, dan Timbangan Jetty', 'Pemasangan Full IoT Jembatan Timbang (PIT Portal Masuk, Pit Timbangan & Jetty) \r\n1 \"Full IoT Jembatan Timbang\r\n->UHF RFID Outdor + Controler\r\n->Barier Gate 3m + sensor radar\r\n->Wighbride Controler System set\r\n->Belum termasuk ongkos kirim\r\n->Pengerjaan 6 minggu, kalau mau 4 minggu jadi 70jt\"\r\n2 Perubahan & Penambahan Mine sytem', 43, 40, '2025-06-04 18:56:27', 2, 0, '8da7d746995c92330daecaef865966c0', '', 0, 447, 1, 173000000.00, 0.00, 173000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(457, '#PR-00448-2025-HAULING', 'Hauling KIBA 04 Juni 2025 (840 Ton)', 'Hauling PT KIBA Subcon (840 Ton)\r\nB 9233 JYV MFLN\r\nB 9236 JYV MFLN\r\nB 9843 JYU MFLN\r\nB 9227 JDA MFLN\r\nB 9058 JYU MFLN\r\nB 9196 JDA MFLN\r\nB 9370 SDE MFLN\r\nB 9486 JYU MFLN\r\nB 9241 JYV MFLN\r\nB 9235 JYV MFLN\r\nB 9210 JYV MFLN\r\nB 9251 JYV MFLN\r\nB 9077 JYV MFLN\r\nB 9252 JYV MFLN\r\nB 9135 JDA MFLN\r\nB 9114 SDE MFLN\r\nB 9074 JYV MFLN\r\nB 9077 JYV MFLN\r\nB 9035 JYU MFLN\r\nAE 8779 NG KOPERASI\r\nKH 8966 TC KOPERASI\r\nKH 8200 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nAE 8264 NM KOPERASI\r\nKH 8739 TN KOPERASI\r\nKH 8013 JF KOPERASI\r\nKH 8653 HM KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8114 NR KOPERASI\r\nKH 8032 NS KOPERASI\r\nB 2300 XAU KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 8038 UQ KOPERASI\r\nKH 8982 NQ KOPERASI\r\nAE 8037 UQ KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8693 NK KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8685 NQ KOPERASI\r\nAE 8043 NM KOPERASI\r\nB 9084 SDE MFLN\r\nB 9059 JYU MFLN\r\nB 9040 JYU MFLN\r\nB 9129 SDE MFLN\r\nB 9212 JYV MFLN\r\nB 9489 JYU MFLN\r\nB 9215 JYV MFLN\r\nB 9078 JYV MFLN\r\nB 9806 JYT MFLN\r\nB 9214 JYV MFLN\r\nB 9114 SDE MFLN\r\nB 9391 SDE MFLN\r\nB 9076 JYV MFLN\r\nB 9075 JYV MFLN\r\nB 9484 JYU MFLN\r\nB 9071 JYV MFLN\r\nB 9843 JYU MFLN\r\nB 9240 JYV MFLN\r\nB 9211 JYV MFLN\r\nB 9374 SDE MFLN\r\nB 9073 JYV MFLN\r\nB 9401 SDE MFLN\r\nB 9031 JYU MFLN\r\nB 9058 JYU MFLN\r\nB 9117 SDE MFLN\r\nB 9112 SDE MFLN\r\nB 9213 JYV MFLN\r\nB 9080 JYV MFLN\r\nKH 8656 NC YOSO\r\nKH 8509 NQ YOSO\r\nDD 8570 JB YOSO\r\nDD 8561 UF YOSO\r\nDA 8653 CL YOSO\r\nKH 8226 NQ YOSO\r\nKH 8712 JD YOSO\r\nKH 8992 LE YOSO\r\nKH 8816 AD YOSO\r\nKH 8812 TC YOSO\r\nKH 8883 JD YOSO\r\nKH 8859 HA YOSO\r\nKH 8142 JM YOSO\r\nK 9425 KS YOSO\r\nKH 8133 LE YOSO', 40, 26, '2025-06-04 20:51:44', 2, 0, '5e817a64b34d6b27be5795ebbe084714', '', 0, 448, 1, 205800000.00, 0.00, 205800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(458, '#PR-00449-2025-HAULING', 'Hauling NEN 04 Juni 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8768 TN AK RENT\r\nKH 8031 JM AK RENT\r\nKH 8071 JM AK RENT\r\nKH 8766 TN AK RENT\r\nKH 8576 TN AK RENT\r\nKH 8587 TN AK RENT\r\nKH 8705 TN AK RENT\r\nKH 8708 TN AK RENT\r\nKH 8720 TN AK RENT\r\nKH 8334 TN AK RENT\r\nB 9475 KIT AK RENT\r\nKT 8327 EN AK RENT\r\nKH 8682 NM AK RENT\r\nKH 8064 JM AK RENT\r\nKH 8409 SC SPK MAY\r\nKH 8261 HB SPK MAY\r\nKH 8740 TN SPK MAY\r\nB 9729 SDE PT. BMS\r\nB 9723 SDE PT. BMS\r\nDA 8160 BZ CV. KARYA', 40, 26, '2025-06-04 20:53:57', 2, 0, '5827a413f33bbe3d7775afd510ec2d2d', '', 0, 449, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0);
INSERT INTO `tblpur_request` (`id`, `pur_rq_code`, `pur_rq_name`, `rq_description`, `requester`, `department`, `request_date`, `status`, `status_goods`, `hash`, `type`, `project`, `number`, `from_items`, `subtotal`, `total_tax`, `total`, `sale_invoice`, `compare_note`, `send_to_vendors`, `currency`, `currency_rate`, `from_currency`, `to_currency`, `sale_estimate`) VALUES
(459, '#PR-00450-2025-HAULING', 'Hauling NEN 04 Juni 2025 (100 Ton)', 'Hauling PT NEN Subcon (100 Ton)\r\nKH 8065 TD PT. MMS\r\nKH 8728 TN PT. MMS\r\nKH 8366 TC PT. MMS\r\nKH 8074 TC PT. MMS\r\nKH 8997 TC PT. MMS\r\nDW 8230 MI AZHAR\r\nDW 8231 MI AZHAR\r\nDW 8052 AO AZHAR\r\nKH 8790 NQ JUHRIANSYAH\r\nKH 8447 LM JUHRIANSYAH', 40, 26, '2025-06-04 20:57:27', 2, 0, 'c6a9f860a8bb35442b5dbe5be4c99e51', '', 0, 450, 1, 24500000.00, 0.00, 24500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(460, '#PR-00451-2025-HR&GA', 'Pengajuan biaya bahan dapur di pit', 'pengajuan biaya bahan dapur di pit untuk 16 orang total 5.040.000', 23, 24, '2025-06-05 00:27:03', 2, 0, '6fa75081d8a5de22bf64e4f948c65781', 'capex', 0, 451, 1, 5040000.00, 0.00, 5040000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(461, '#PR-00452-2025-FOSUBANG', 'Pengantaran 500 Hampers ke Sampit', 'Pengantaran 500 Hampers ke Sampit\r\n1. Fuel jemput mobil L300 dan Operasional\r\n2. Operasional dan Akomodasi pengantaran 500 Hampers ke Sampit PP\r\n3.dana darurat di perjalanan', 43, 40, '2025-06-05 09:03:09', 3, 0, '05ab63dc9237ac5f083b5c0503342a80', '', 0, 452, 1, 16332000.00, 0.00, 16332000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(462, '#PR-00452-2025-HR&GA', 'Biaya tiket balik pak agus iskandar', 'Permohonan biaya tiket balik pak agus iskandar\r\nTiket pesawat -> 1,6jt\r\nRumah - Bandara -> 250rb\r\nTravel PKY - samba -> 250rb', 31, 24, '2025-06-05 09:27:16', 2, 0, 'ba94e0cbe36048b263207b2e2ca2e9b3', '', 0, 452, 1, 2100000.00, 0.00, 2100000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(463, '#PR-00453-2025-KANTORJAKARTA', 'Tiket & Operasional Pak Glen CRB-JKT-SPT', 'Tiket & Operasional Pak Glen CRB-JKT-SPT', 36, 41, '2025-06-05 10:11:18', 2, 0, '639d69f1b509c8ae712cbc207c863296', '', 0, 453, 1, 4355982.00, 0.00, 4355982.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(464, '#PR-00454-2025-FOSUBANG', 'DP Pemasangan CCTV', 'DP Pemasangan CCTV untuk di PIT, Stockpile Marak, dan Jetty', 43, 40, '2025-06-05 12:35:53', 2, 0, '869b1604f3d4ff271cf516eab33b5ff3', '', 0, 454, 1, 100000000.00, 0.00, 100000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(465, '#PR-00455-2025-FOSUBANG', 'pengajuan RAB Peresmian Jetty', 'pengajuan RAB Peresmian Jetty', 43, 40, '2025-06-05 15:14:12', 2, 0, 'a76619cba099599be766c0c385917283', '', 0, 455, 1, 146005000.00, 0.00, 146005000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(466, '#PR-00456-2025-JETTY', 'Pengajuan kertas thermal ', 'Pengajuan kertas thermal untuk keperluan pos timbangan.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-05 16:06:10', 2, 0, '9e4cc8e6dad4eb15d17652e66b55c4f5', '', 0, 456, 1, 800000.00, 0.00, 800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(467, '#PR-00457-2025-JETTY', 'Pengajuan safety untuk tamu jetty ', 'Pengajuan safety untuk beberapa karawan baru yang belum memiliki peralatan safety dan tamu yang datang ke jetty.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-05 16:15:44', 3, 0, '67b65fe22f375a9f64f19be9046a7e61', '', 0, 457, 1, 8750000.00, 0.00, 8750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(468, '#PR-00458-2025-JETTY', 'Pengajuan safety untuk tamu jetty ', 'Pengajuan safety untuk beberapa karawan baru yang belum memiliki peralatan safety dan tamu yang datang ke jetty.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-05 16:43:44', 2, 0, 'f2fcba5a5f04eceb87011f568f816be7', '', 0, 458, 1, 7750000.00, 0.00, 7750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(469, '#PR-00459-2025-KANTORJAKARTA', 'Konsumsi meeting koordinasi Pak Glen dengan KSOP', 'Konsumsi meeting koordinasi Pak Glen dengan KSOP', 36, 41, '2025-06-05 19:52:13', 2, 0, 'd36b15f7c8c81a916a07691f316b5b17', '', 0, 459, 1, 1240700.00, 0.00, 1240700.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(470, '#PR-00460-2025-FOSUBANG', 'operasional pengambilan mobil L300', '-Fuel jemput mobil L300 dan Operasional\r\n-Tali tambang ikat Hampers\r\n\r\n', 43, 40, '2025-06-05 20:22:02', 2, 0, 'dd529bc05c873f0bf3332c99a95290e9', '', 0, 460, 1, 525000.00, 0.00, 525000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(471, '#PR-00461-2025-HAULING', 'Hauling KIBA 05 Juni  2025 (540 Ton)', 'Hauling PT KIBA Subcon (540 Ton)\r\nB 9233 JYV MFLN\r\nB 9234 JYV MFLN\r\nB 9236 JYV MFLN\r\nB 9223 JYV MFLN\r\nB 9488 JYU MFLN\r\nB 9370 SDE MFLN\r\nB 9231 JDA MFLN\r\nB 9492 JYU MFLN\r\nB 9241 JYV MFLN\r\nDA 8540 BR MFLN\r\nB 9487 JYU MFLN\r\nB 9113 SDE MFLN\r\nB 9238 JYV MFLN\r\nB 9483 JYU MFLN\r\nB 9486 JYU MFLN\r\nB 9251 JYV MFLN\r\nB 9196 JDA MFLN\r\nB 9074 JYV MFLN\r\nB 9035 JYU MFLN\r\nB 9114 SDE MFLN\r\nB 9237 JYV MFLN\r\nB 9079 JYV MFLN\r\nKH 8260 LB KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8779 NG KOPERASI\r\nAE 9043 YY KOPERASI\r\nAE 9090 XX KOPERASI\r\nKH 8982 NQ KOPERASI\r\nB 2300 XAU KOPERASI\r\nAE 8693 NK KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8085 NR KOPERASI\r\nAE 8099 KF YOSO\r\nKH 8941 FN YOSO\r\nDD 8780 HG YOSO\r\nAA 8170 OB YOSO\r\nDD 8514 UF YOSO\r\nDA 8929 DC YOSO\r\nKH 8067 JF YOSO\r\nKH 8363 HB YOSO\r\nKH 8323 FD YOSO\r\nAG 8199 YQ YOSO\r\nAG 8221 YQ YOSO\r\nKH 8659 JD YOSO\r\nB 9391 SDE MFLN\r\nB 9252 JYV MFLN\r\nB 9208 JYV MFLN\r\nB 9843 JYU MFLN\r\nB 9235 JYV MFLN\r\nB 9129 SDE MFLN\r\nB 9075 JYV MFLN\r\nB 9215 JYV MFLN\r\nB 9806 JYT MFLN\r\nB 9213 JYV MFLN', 40, 26, '2025-06-05 21:44:42', 2, 0, '992220847a5307f8ad4da6f9788c69de', '', 0, 461, 1, 132300000.00, 0.00, 132300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(472, '#PR-00462-2025-HAULING', 'Hauling NEN 05 Juni 2025 (200Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8708 TN AK RENT\r\nKH 8739 NQ AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8753 TA AK RENT\r\nKH 8871 HA AK RENT\r\nKH 8334 TN AK RENT\r\nKH 8586 TN AK RENT\r\nKH 8929 FT AK RENT\r\nKH 8709 TN AK RENT\r\nKH 8766 TN AK RENT\r\nDA 8675 JI AK RENT\r\nKH 8742 GN AK RENT\r\nKH 8721 TN AK RENT\r\nKH 8685 NM AK RENT\r\nKT 8741 NW AK RENT\r\nKH 8248 TD AK RENT\r\nKH 8705 TN AK RENT\r\nDA 8940 LN AK RENT\r\nKH 8629 AD AK RENT\r\nKH 8959 GP AK RENT', 40, 26, '2025-06-05 21:47:27', 2, 0, 'd0e54b409274077186eace05a7336e82', '', 0, 462, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(473, '#PR-00463-2025-HAULING', 'Hauling NEN 05 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8071 SM AK RENT\r\nKH 8409 SC SPK MAY\r\nB 9742 SDE PT. BMS\r\nB 9727 SDE PT. BMS\r\nB 9729 SDE PT. BMS\r\nB 9725 SDE PT. BMS\r\nKT 8975 UD KARYA MANDIRI\r\nKH 8942 FV KARYA MANDIRI\r\nKT 8774 GL JUHRIANSYAH\r\nKH 8303 LB JUHRIANSYAH\r\nKH 8997 TC PT. MSS\r\nKH 8074 TC PT. MSS\r\nKH 8768 TN AK RENT\r\nKH 8031 JM AK RENT\r\nDA 8236 JK AK RENT\r\nKH 8578 TN AK RENT\r\nKH 8869 HA AK RENT\r\nKH 8576 TN AK RENT\r\nB 9475 KIT AK RENT\r\nKH 8104 NM AK RENT', 40, 26, '2025-06-05 21:48:48', 2, 0, 'e09bb08b87a79d965bb34c5326011d03', '', 0, 463, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(474, '#PR-00464-2025-FOSUBANG', 'penawaran BBM jenis Biosolar Industri ', 'penawaran BBM jenis Biosolar Industri periode\r\n01 – 15 Juni ', 43, 40, '2025-06-06 16:24:09', 3, 0, 'dd1457783b399e5d8455bdd92c8d9e68', '', 0, 464, 1, 163999957.00, 0.00, 163999957.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(475, '#PR-00465-2025-FOSUBANG', 'Biosolar Industri IRE 10KL, arrived 5 Juni 2025', 'penawaran BBM jenis Biosolar Industri periode\r\n01 – 15 Juni', 43, 40, '2025-06-06 16:40:49', 2, 0, 'f478dd4732de27917f6cfc376b1c3e87', '', 0, 465, 1, 163999957.00, 0.00, 163999957.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(476, '#PR-00466-2025-FOSUBANG', 'pengajuan Tiket dan akomodasi Haikal dan Irfan ke site 9 juni', 'pengajuan Tiket dan akomodasi Pak Haikal dan Ppak Irfan ke site 9 juni\r\n', 43, 40, '2025-06-06 18:47:24', 2, 0, '3bf94cc4e78d723b2b8cff4db5907b8e', '', 0, 466, 1, 5200000.00, 0.00, 5200000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(477, '#PR-00467-2025-HAULING', 'Hauling KIBA 06 Juni 2025 (580 Ton)', 'Hauling PT KIBA Subcon (580 Ton)\r\nB 9391 SDE MFLN\r\nB 9252 JYV MFLN\r\nB 9208 JYV MFLN\r\nB 9843 JYU MFLN\r\nB 9235 JYV MFLN\r\nB 9129 SDE MFLN\r\nB 9075 JYV MFLN\r\nB 9215 JYV MFLN\r\nB 9806 JYT MFLN\r\nB 9213 JYV MFLN\r\nB 9078 JYV MFLN\r\nB 9129 SDE MFLN\r\nB 9112 SDE MFLN\r\nB 9214 JYV MFLN\r\nB 9031 JYU MFLN\r\nB 9114 SDE MFLN\r\nB 9484 JYU MFLN\r\nB 9071 JYV MFLN\r\nB 9211 JYV MFLN\r\nB 9370 SDE MFLN\r\nB 9040 JYU MFLN\r\nAE 8033 NM KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 8693 NK KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8114 NR KOPERASI\r\nAE 8808 UP KOPERASI\r\nAE 8036 UQ KOPERASI\r\nAE 8779 NG KOPERASI\r\nAE 9214 XX KOPERASI\r\nAE 9212 YY KOPERASI\r\nAE 9246 YY KOPERASI\r\nB 2762 XCU KOPERASI\r\nKH 8982 NQ KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 9214 YY KOPERASI\r\nB 2297 XAU KOPERASI\r\nAE 9182 YY KOPERASI\r\nAE 8043 NM KOPERASI\r\nKH 8260 LB KOPERASI\r\nKH 8966 TC KOPERASI\r\nKH 8226 NQ YOSO\r\nAG 8276 ES YOSO\r\nAE 8775 UX YOSO\r\nKH 8363 HB YOSO\r\nKH 8323 FD YOSO\r\nAG 8199 YQ YOSO\r\nAG 8221 YQ YOSO\r\nKH 8659 JD YOSO\r\nKH 8291 HB YOSO\r\nKH 8941 FN YOSO\r\nKH 8591 NQ YOSO\r\nKH 8816 AD YOSO\r\nB 9076 JYV MFLN\r\nB 9401 SDE MFLN\r\nB 9374 SDE MFLN\r\nB 9808 JYT MFLN', 40, 26, '2025-06-06 20:18:14', 2, 0, 'a189eb29bb133549ddfd45d8593fdc50', '', 0, 467, 1, 142100000.00, 0.00, 142100000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(478, '#PR-00468-2025-HAULING', 'Hauling NEN 06 Juni  2025 (220 Ton)', 'Hauling PT NEN Subcon (220 Ton)\r\nDA 8013 HG AK RENT\r\nDA 8197 HG AK RENT\r\nDA 8597 HG AK RENT\r\nKH 8576 TN AK RENT\r\nKH 8577 TN AK RENT\r\nKH 8578 TN AK RENT\r\nKH 8586 TN AK RENT\r\nKH 8587 TN AK RENT\r\nKH 8708 TN AK RENT\r\nKH 8709 TN AK RENT\r\nKH 8766 TN AK RENT\r\nKH 8767 TN AK RENT\r\nKH 8768 TN AK RENT\r\nKB 8713 DD YADI\r\nKB 8684 DD YADI\r\nKB 8089 DD YADI\r\nDA 8675 JI AK RENT\r\nKT 8447 PJ AK RENT\r\nDA 8675 JI AK RENT\r\nDA 8623 JK AK RENT\r\nKH 8578 TN AK RENT\r\nKH 8830 TC AK RENT', 40, 26, '2025-06-06 20:51:21', 2, 0, 'b3b3fe41f507f3ebd27b414a6d0f1cbb', '', 0, 468, 1, 53900000.00, 0.00, 53900000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(479, '#PR-00469-2025-SITE', 'Pembelian kursi ', 'Permohonan pembelian kursi sebanyak 10 pcs ', 31, 21, '2025-06-07 18:44:20', 2, 0, '678a9a2a612de8be53d8fec39c5b602e', '', 0, 469, 1, 2480000.00, 0.00, 2480000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(480, '#PR-00470-2025-FOSUBANG', ' tiket dan akomodasi Ihda ke site tgl 9 juni', 'tiket dan akomodasi Ihda ke site tgl 9 juni\r\n1. Tiket pesawat JKT-PKY \r\n2. Akomodasi rumah-bandara ', 43, 40, '2025-06-07 18:54:45', 2, 0, '4fbd7885c06061ed9680919cf864c550', '', 0, 470, 1, 2300000.00, 0.00, 2300000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(481, '#PR-00471-2025-JETTY', 'Pengajuan solar 5KL untuk alat berat jetty', 'Pengajuan solar 5000 L untuk alat berat port jetty luwuk bunter. Berikut rekening pembayarannya: Rekening BRI A.N Sri Yoso 3612 0102 2741 531', 33, 12, '2025-06-07 20:17:36', 2, 0, 'ee057d01bf9cf88a56ed13c0b56ceefb', '', 0, 471, 1, 67500000.00, 0.00, 67500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(482, '#PR-00472-2025-JETTY', 'Pengajuan sewa senso harian untuk keperluan jetty ', 'Pengajuan sewa senso harian untuk keperluan jetty.\r\nBerikut rekening pembayaran Rekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-07 20:26:35', 2, 0, '034332f23073ba1bfe2a496c2b3a7005', '', 0, 472, 1, 250000.00, 0.00, 250000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(483, '#PR-00473-2025-HAULING', 'Hauling KIBA 07 Juni 2025 (420 Ton)', 'Hauling PT KIBA Subcon (420 Ton)\r\nAE 8045 UQ KOPERASI\r\nAE 9247 YY KOPERASI\r\nB 2306 XAU KOPERASI\r\nAE 1171 YX KOPERASI\r\nAE 8239 NM KOPERASI\r\nAE 8037 UQ KOPERASI\r\nB 9240 JYV MFLN\r\nB 9486 JYU MFLN\r\nB 9251 JYV MFLN\r\nB 9215 JYV MFLN\r\nKH 8966 TC KOPERASI\r\nAE 8043 UQ KOPERASI\r\nAE 8039 UQ KOPERASI\r\nAE 8033 NM KOPERASI\r\nKH 8032 NS KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8200 HM KOPERASI\r\nKH 8260 LB KOPERASI\r\nAE 8038 UQ KOPERASI\r\nB 2765 XCU KOPERASI\r\nAE 9182 YY KOPERASI\r\nKH 8718 TN KOPERASI\r\nKH 8723 TN KOPERASI\r\nKH 8947 TC KOPERASI\r\nKH 8509 NQ YOSO\r\nAE 8099 KF YOSO\r\nDD 8780 HG YOSO\r\nDD 8514 UF YOSO\r\nAG 8276 ES YOSO\r\nKH 8226 NQ YOSO\r\nAE 8775 UX YOSO\r\nAD 8487 OY YOSO\r\nKH 8712 JD YOSO\r\nB 9212 JYV MFLN\r\nB 9196 JDA MFLN\r\nB 9074 JYV MFLN\r\nB 9391 SDE MFLN\r\nB 9213 JYV MFLN\r\nB 9215 JYV MFLN\r\nB 9113 SDE MFLN\r\nB 9035 JYU MFLN\r\nB 9073 JYV MFLN\r\n\r\n', 40, 26, '2025-06-07 22:00:45', 2, 0, '3454c13c5dfa148a2e32d17a081b3d9c', '', 0, 473, 1, 102900000.00, 0.00, 102900000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(484, '#PR-00474-2025-HAULING', 'Hauling NEN 07 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8698 NM AK RENT\r\nKH 8685 NM AK RENT\r\nKH 8248 TD AK RENT\r\nKH 8046 TD AK RENT\r\nKH 8720 TN AK RENT\r\nKH 8648 NM AK RENT\r\nKH 8739 NQ AK RENT\r\nKT 8327 EN AK RENT\r\nDA 8236 JK AK RENT\r\nKH 8065 TD AK RENT\r\nKH 8429 BM AK RENT\r\nKT 8741 NW AK RENT\r\nKH 8742 GN AK RENT\r\nKH 8997 TC PT. MMS\r\nKH 8723 TN PT. MMS\r\nKH 8366 TC PT. MMS\r\nKH 8074 TC PT. MMS\r\nKH 8992 NQ BOY TRANSPORT\r\nKH 8179 TC PT. MMS\r\nKH 8732 TB PT. MMS\r\n', 40, 26, '2025-06-07 22:04:09', 2, 0, '01304a2899bf561526f4798c61c36df0', '', 0, 474, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(485, '#PR-00475-2025-HAULING', 'Hauling NEN 07 Juni 2025 (150 Ton)', 'Hauling PT NEN Subcon (150 Ton)\r\nB 9475 KIT AK RENT\r\nKH 8578 TN AK RENT\r\nKH 8629 AD AK RENT\r\nZ 9010 H AK RENT\r\nKH 8722 NM AK RENT\r\nKH 9896 EM AK RENT\r\nKH 8586 NM AK RENT\r\nDW 8052 AO AZHAR\r\nDW 8230 MI AZHAR\r\nB 9748 SDE PT. BMS\r\nB 9729 SDE PT. BMS\r\nB 9740 SDE PT. BMS\r\nB 9723 SDE PT. BMS\r\nB 9742 SDE PT. BMS\r\nB 9725 SDE PT. BMS\r\n', 40, 26, '2025-06-07 22:06:00', 2, 0, 'ebb05b542620dffbaf44eaee288d962e', '', 0, 475, 1, 36750000.00, 0.00, 36750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(486, '#PR-00476-2025-FOSUBANG', 'Perubahan perbaikan dokumen DLH sampit ', 'Perubahan perbaikan dokumen DLH sampit ', 43, 40, '2025-06-08 09:57:29', 2, 0, 'e9a9b13e5fbded71b93c96ed196faf66', '', 0, 476, 1, 40000000.00, 0.00, 40000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(487, '#PR-00477-2025-SITE', 'Pengajuan biaya Konsumsi untuk Tamu', '', 23, 21, '2025-06-08 11:58:55', 2, 0, '5d6ec0d4ec3057a917d6531178086cc6', 'capex', 0, 477, 1, 1500000.00, 0.00, 1500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(488, '#PR-00478-2025-FOSUBANG', 'pembayaran sisa dana koordinasi', 'pembayaran sisa dana koordinasi', 43, 40, '2025-06-08 12:08:44', 2, 0, '1504057597cf8e6bff613ac08171f8b9', '', 0, 478, 1, 97000000.00, 0.00, 97000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(489, '#PR-00479-2025-FOSUBANG', 'DP 35% Jasa konsultan pengurusan izin tersus', 'DP 35% Jasa konsultan pengurusan izin tersus', 43, 40, '2025-06-08 14:16:45', 2, 0, '20940d177a2e824437442859d9542ce6', '', 0, 479, 1, 122500000.00, 0.00, 122500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(490, '#PR-00480-2025-HAULING', 'Hauling KIBA 08 Juni 2025 (530 Ton)', 'Hauling PT KIBA Subcon (530 Ton)\r\nKH 8966 TC KOPERASI\r\nAE 8043 UQ KOPERASI\r\nAE 8039 UQ KOPERASI\r\nAE 8033 NM KOPERASI\r\nKH 8032 NS KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8200 HM KOPERASI\r\nKH 8260 LB KOPERASI\r\nAE 8038 UQ KOPERASI\r\nB 2765 XCU KOPERASI\r\nAE 9182 YY KOPERASI\r\nAE 1171 YX KOPERASI\r\nB 2300 XAU KOPERASI\r\nKH 8602 AP KOPERASI\r\nDA 8584 NM KOPERASI\r\nAE 8045 UQ KOPERASI\r\nB 2762 XCU KOPERASI\r\nB 9252 JYV MFLN\r\nB 9233 JYV MFLN\r\nDA 8540 BR MFLN\r\nB 9040 JYU MFLN\r\nB 9031 JYU MFLN\r\nB 9231 JDA MFLN\r\nB 9214 JYV MFLN\r\nB 9489 JYU MFLN\r\nB 9117 SDE MFLN\r\nB 9237 JYV MFLN\r\nB 9251 JYV MFLN\r\nB 9492 JYU MFLN\r\nB 9241 JYV MFLN\r\nB 9484 JYU MFLN\r\nB 9080 JYV MFLN\r\nB 9401 SDE MFLN\r\nB 9075 JYV MFLN\r\nB 9074 JYV MFLN\r\nB 9486 JYU MFLN\r\nB 9215 JYV MFLN\r\nB 9058 JYU MFLN\r\nB 9212 JYV MFLN\r\nB 9076 JYV MFLN\r\nB 9129 SDE MFLN\r\nB 9071 JYV MFLN\r\nB 9078 JYV MFLN\r\nB 9077 JYV MFLN\r\nKH 8732 TB YOSO\r\nDA 8653 CL YOSO\r\nAE 8775 UX YOSO\r\nAE 8779 NG YOSO\r\nKH 8377 GN YOSO\r\nKH 8859 HA YOSO\r\nKH 8142 JM YOSO\r\nKH 8812 TC YOSO\r\nKH 8883 JD YOSO', 40, 26, '2025-06-08 21:38:30', 2, 0, '39164eb6e3180752ae00fa5e2f9b2f07', '', 0, 480, 1, 129850000.00, 0.00, 129850000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(491, '#PR-00481-2025-HAULING', 'Hauling NEN 08 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8871 HA AK RENT\r\nKH 8767 TN AK RENT\r\nDA 8675 JI AK RENT\r\nKH 8050 HB AK RENT\r\nKT 8741 NW AK RENT\r\nKH 8429 BM AK RENT\r\nKH 8570 HM AK RENT\r\nKH 8869 HA AK RENT\r\nKH 8997 TC PT. MSS\r\nDA 8271 TDC YADI\r\nKH 8780 FD SIKEMBAR JAYA\r\nKH 8717 LP SIKEMBAR JAYA\r\nKH 8637 PG CV. KARYA\r\nKT 8169 NC CV. KARYA\r\nKH 8209 FB CV. KARYA\r\nKH 8276 AS CV. KARYA\r\nKH 8215 GL AK RENT\r\nDA 8463 CL AK RENT\r\nDA 8498 TDA AK RENT\r\nDC 8873 FG AK RENT', 40, 26, '2025-06-08 21:48:23', 2, 0, '6a1596e8d802672b68ef81e6be0a7047', '', 0, 481, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(492, '#PR-00482-2025-HAULING', 'Hauling NEN 08 Juni 2025 (70 Ton)', 'Hauling PT NEN Subcon (70 Ton)\r\nKH 8334 HM AK RENT\r\nDD 8993 HG AZHAR\r\nDD 8055 XX AZHAR\r\nKH 8790 NQ JUHRIANSYAH\r\nAG 8057 YG JUHRIANSYAH\r\nKH 8501 GJ CV. SIKEMBAR\r\nKB 9898 GA CV. SIKEMBAR', 40, 26, '2025-06-08 21:52:24', 2, 0, 'c84123ccef23ff8424ba067561b994e5', '', 0, 482, 1, 17150000.00, 0.00, 17150000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(493, '#PR-00483-2025-SITE', 'Pembelian kursi dan alat safety', 'Permohonan pembelian kursi dan sepatu safety dengan detail harga sebagai berikut:\r\n1. Kursi lipat di pit 5pcs @275rb total Rp. 1.375.000\r\n2. Sepatu safety tamu di pit 10pcs @350rb total Rp. 3.500.000\r\nTotal Rp. 4.785.000', 31, 21, '2025-06-09 00:41:26', 2, 0, 'db225ae8dd3574d98332c1cf2f38a1d7', '', 0, 483, 1, 4875000.00, 0.00, 4875000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(494, '#PR-00484-2025-FOSUBANG', 'Sewa Mobil Toyota Avanza 1.3 Type E CVT KH 1071 L', 'Sewa Mobil Toyota Avanza 1.3 Type E CVT KH 1071 LF (Periode 9 Juni - 8 Juli 2025)', 43, 40, '2025-06-09 09:52:54', 2, 0, '377f778683f05158f1482009135e79f7', '', 0, 484, 1, 9900000.00, 0.00, 9900000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(495, '#PR-00485-2025-FOSUBANG', 'Biosolar Industri IRE 20KL, arrived 9 Juni 2025', 'Biosolar Industri IRE 20KL, arrived 9 Juni 2025', 43, 40, '2025-06-09 11:29:17', 2, 0, 'b4f50c7cb9748f81138f0b9376885634', '', 0, 485, 1, 328000000.00, 0.00, 328000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(496, '#PR-00486-2025-HAULING', 'Hauling KIBA 09 Juni 2025 (680Ton)', 'Hauling PT KIBA Subcon (680 Ton)\r\nB 9488 JYU MFLN\r\nB 9135 JDA MFLN\r\nB 9236 JYV MFLN\r\nB 9078 JYV MFLN\r\nB 9240 JYV MFLN\r\nB 9112 SDE MFLN\r\nB 9370 SDE MFLN\r\nB 9252 JYV MFLN\r\nB 9079 JYV MFLN\r\nB 9214 JYV MFLN\r\nB 9391 SDE MFLN\r\nB 9223 JYV MFLN\r\nB 9234 JYV MFLN\r\nB 9251 JYV MFLN\r\nB 9233 JYV MFLN\r\nB 9235 JYV MFLN\r\nB 9485 JYU MFLN\r\n B 9058 JYU MFLN\r\nB 9487 JYU MFLN\r\n B 9072 JYV MFLN\r\nB 9080 JYV MFLN\r\nB 9210 JYV MFLN\r\nKH 8013 JF KOPRASI\r\nAE 8239 NM KOPRASI\r\nAE 8779 NG KOPRASI\r\nAE 8037 UQ KOPRASI\r\nB 2297 XAU KOPRASI\r\nAE 9090 XX KOPRASI\r\nKH 8723 TN KOPRASI\r\nKH 8085 NR KOPRASI\r\nKH 8947 TC KOPRASI\r\nKH 8718 TN KOPRASI\r\nAE 9214 YY KOPRASI\r\nAE 8033 NM KOPRASI\r\nAE 9214 XX KOPRASI\r\nKH 8032 NS KOPRASI\r\nKH 8982 NQ KOPRASI\r\nKH 8653 HM KOPRASI\r\nAE 8043 NM KOPRASI\r\nAE 9043 YY KOPRASI\r\nAE 8693 NK KOPRASI\r\nAE 8237 NM KOPRASI\r\nAE 8380 NJ KOPRASI\r\nAE 8827 NM KOPRASI\r\nAE 8038 UQ KOPRASI\r\nAE 8264 NM KOPRASI\r\nAE 8043 UQ KOPRASI\r\nKH 8200 HM KOPRASI\r\nKH 8736 TN KOPRASI\r\nB 9806 JYT MFLN\r\nB 9843 JYU MFLN\r\nB 9196 JDA MFLN\r\nB 9058 JYU MFLN\r\nDA 8540 BR MFLN\r\nB 9215 JYV MFLN\r\nB 9073 JYV MFLN\r\nB 9483 JYU MFLN\r\nB 9241 JYV MFLN\r\nB 9031 JYV MFLN\r\nB 9401 SDE MFLN\r\nB 9074 JYV MFLN\r\nB 9209 JYV MFLN\r\nB 9211 JYV MFLN\r\nB 9208 JYV MFLN\r\nB 9077 JYV MFLN\r\nB 9075 JYV MFLN\r\nB 9492 JYU MFLN\r\nB 9059 JYU MFLN', 40, 26, '2025-06-09 22:02:01', 2, 0, '64bc623e82d220acdce4aec8a44f3319', '', 0, 486, 1, 166600000.00, 0.00, 166600000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(497, '#PR-00487-2025-HAULING', 'Hauling NEN 09 Juni 2025 (280 Ton)', 'Hauling PT NEN Subcon (280 Ton)\r\nKH 8739 NQ AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8064 JM AK RENT\r\nKH 8424 HB AK RENT\r\nKH 8046 TD AK RENT\r\nKH 8753 TA AK RENT\r\nKH 8929 FT AK RENT\r\nKH 8376 HM AK RENT\r\nKH 8031 JM AK RENT\r\nKH 8286 NM AK RENT\r\nDA 8236 JK AK RENT\r\nKH 8578 TN AK RENT\r\nKH 8997 TC PT BMS\r\nKH 8728 TN PT BMS\r\nKH 8366 TC PT BMS\r\nKH 8074 TC PT BMS\r\nKH 8179 TC PT BMS\r\nKH 8997 TC PT MSS\r\nKH 8728 TN PT MSS\r\nKH 8366 TC PT MSS\r\nKH 8074 TC PT MSS\r\n KH 8179 TC PT MSS\r\nKH 8707 EQ YADI\r\nDA 8498 HH YADI\r\nDA 8499 HH YADI\r\nKT 8774 GL JUHRIANSYAH\r\nDW 8052 AO AZHAR\r\nDw.8230 MI AZHAR\r\n', 40, 26, '2025-06-09 22:08:27', 2, 0, 'ddec2ad30a15ee9ee614313711aefc98', '', 0, 487, 1, 68600000.00, 0.00, 68600000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(498, '#PR-00488-2025-KANTORJAKARTA', 'Operasional Pak Glen ke Jakarta 09 Juni 2025', 'Operasional Pak Glen ke Jakarta 09 Juni 2025', 36, 41, '2025-06-10 06:04:05', 2, 0, 'cebbc41213fc4d365dd8094dda02535c', '', 0, 488, 1, 1800000.00, 0.00, 1800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(499, '#PR-00489-2025-SITE', 'Biaya pembayaran pembantu dapur ', 'Permohonan biaya pembayaran pembantu dapur harian selama 3 hari Rp. 150.000 @hari total Rp. 450.000', 31, 21, '2025-06-10 08:56:27', 2, 0, 'bad7a8972cd8502a7d406d2a289e94ce', 'opex', 0, 489, 1, 450000.00, 0.00, 450000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(500, '#PR-00490-2025-SITE', 'Pembelian oli genset', 'Permohonan pengajuan pembelian oli genset mess Rp. 75.000', 31, 21, '2025-06-10 08:59:19', 2, 0, 'b190435e1223264ca7a65aea73cfcc94', 'opex', 0, 490, 1, 75000.00, 0.00, 75000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(501, '#PR-00491-2025-SITE', 'Pengajuan biaya makan driver', 'Permohonan pengajuan biaya makan driver (sumitro) pengantaran ke sampit sebanya 3X makan Rp. 50.000 total Rp. 150.000', 31, 21, '2025-06-10 09:24:55', 2, 0, '20ab8c76064fa0533569375f0de0df31', 'opex', 0, 491, 1, 150000.00, 0.00, 150000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(502, '#PR-00492-2025-SITE', 'Pengajuan biaya makan dan penginapan', 'Permohonan pengajuan biaya penginpan dan makan pak mandala dan driver (sumitro) dengan detail sebagai berikut:\r\n1. Penginapan Rp. 350.000\r\n2. Makan 50.000x3x2 Rp. 300.000\r\nTotal Rp. 650.000', 31, 21, '2025-06-10 22:48:41', 2, 0, 'f06f3b9281fa62a2f8bf43e86495e62a', 'opex', 0, 492, 1, 650000.00, 0.00, 650000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(503, '#PR-00492-2025-HAULING', 'Hauling KIBA 10 Juni 2025 (900 Ton)', 'Hauling PT KIBA Subcon (900 Ton)\r\nB 9040 JYU MFLN\r\nB 9117 SDE MFLN\r\nB 9489 JYU MFLN\r\nB 9076 JYV MFLN\r\nB 9231 JDA MFLN\r\nB 9235 JYV MFLN\r\nB 9078 JYV MFLN\r\nB 9213 JYV MFLN\r\nB 9485 JYU MFLN\r\nB 9212 JYV MFLN\r\nB 9237 JYV MFLN\r\nB 9391 SDE MFLN\r\nB 9135 JDA MFLN\r\nB 9233 JYV MFLN\r\nB 9210 JYV MFLN\r\nB 9113 SDE MFLN\r\nB 9240 JYV MFLN\r\nB 9370 SDE MFLN\r\nB 9198 JDA MFLN\r\nB 9071 JYV MFLN\r\nB 9035 JYU MFLN\r\nB 9251 JYV MFLN\r\nB 9080 JYV MFLN\r\nB 9843 JYU MFLN\r\nB 2300 XAU KOPERASI\r\nAE 9212 YY KOPERASI\r\nAE 9182 YY KOPERASI\r\nB 2297 XAU KOPERASI\r\nKH 8012 NR KOPERASI\r\nAE 8045 UQ KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 1171 YX KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8043 NM KOPERASI\r\nAE 9043 YY KOPERASI\r\nKH 8718 TN KOPERASI\r\nAE 9214 XX KOPERASI\r\nAE 8239 NM KOPERASI\r\nAE 9214 YY KOPERASI\r\nKH 8723 TN KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 8037 UQ KOPERASI\r\nAE 9247 YY KOPERASI\r\nAE 8038 UQ KOPERASI\r\nKH 8947 TC KOPERASI\r\nAE 8039 UQ KOPERASI\r\nKH 8736 TN KOPERASI\r\nKH 8685 NQ KOPERASI\r\nAE 8827 NM KOPERASI\r\nAE 8043 UQ KOPERASI\r\nB 2306 XAU KOPERASI\r\nB 9114 SDE MFLN\r\nB 9486 JYU MFLN\r\nB 9214 JYV MFLN\r\nB 9488 JYU MFLN\r\nB 9234 JYV MFLN\r\nB 9058 JYU MFLN\r\nB 9072 JYV MFLN\r\nB 9112 SDE MFLN\r\nB 9490 JYU MFLN\r\nB 9074 JYV MFLN\r\nDA 8540 BR MFLN\r\nB 9484 JYU MFLN\r\nB 9129 SDE MFLN\r\nB 9252 JYV MFLN\r\nB 9209 JYV MFLN\r\nB 9031 JYU MFLN\r\nB 9806 JYT MFLN\r\nKH 8141 JM YOSO\r\nKH 8812 TC YOSO\r\nKH 8883 JD YOSO\r\nH 9832 PE YOSO\r\nKH 8859 HA YOSO\r\nAE 8099 KF YOSO\r\nDD 8780 HG YOSO\r\nKH 8712 JD YOSO\r\nDA 8476 DD YOSO\r\nG 8595 OE YOSO\r\nKH 8743 FB YOSO\r\nK 8756 MS YOSO\r\nDA 8729 JI YOSO\r\nDA 8520 JJ YOSO\r\nDA 8731 JK YOSO\r\nKH 8081 NR YOSO\r\nKH 8179 BR YOSO\r\nKH 8696 HM YOSO\r\nKH 8406 FL YOSO\r\nDA 8653 CL YOSO', 40, 26, '2025-06-10 22:50:56', 2, 0, '6535b903f1d7b6d67e77d6d0435dfd7b', '', 0, 492, 1, 220500000.00, 0.00, 220500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(504, '#PR-00493-2025-HAULING', 'Hauling NEN 10 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nDA 8236 JK AK RENT\r\nKH 8578 TN AK RENT\r\nDA 8675 JI AK RENT\r\nKH 8576 HM AK RENT\r\nKH 8705 TN AK RENT\r\nDA 9940 LN AK RENT\r\nKH 8104 NM AK RENT\r\nKH 8969 HA AK RENT\r\nKH 8869 HA AK RENT\r\nKH 8578 TN AK RENT\r\nKH 8720 TN AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8790 NQ JUHRIANSYAH\r\nKH 8403 LB JUHRIANSYAH\r\nKT 8975 UF JUHRIANSYAH\r\nKT 8774 GL JUHRIANSYAH\r\nDW 8052 AO AFZ TRANSPORT\r\nDW 8230 MI AFZ TRANSPORT\r\nDD 8055 XX AFZ TRANSPORT\r\nDD 8993 HG AFZ TRANSPORT', 40, 26, '2025-06-10 22:56:33', 2, 0, '644e06d7272a1f6fa3a72491af18950f', '', 0, 493, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(505, '#PR-00494-2025-HAULING', 'Hauling NEN 10 Juni 2025 (150 Ton)', 'Hauling PT NEN Subcon (150 Ton)\r\nKB 9898 GA SIKEMBAR JAYA\r\nKH 8997 TC PT. MMS\r\nKH 8179 TC PT. MMS\r\nKH 8409 SC SPK MAY\r\nB 9727 SDE PT. BMS\r\nB 9723 SDE PT. BMS\r\nB 9729 SDE PT. BMS\r\nB 9742 SDE PT. BMS\r\nB 9725 SDE PT. BMS\r\nKB 8220 MH AK RENT\r\nDD 8949 YV AK RENT\r\nDT 8995 BA AK RENT\r\nDD 8126 XX AK RENT\r\nKH 8707 EQ YADI\r\nKB 8089 DD YADI', 40, 26, '2025-06-10 23:00:52', 2, 0, 'f1dd2b621fb5ca313d77e5a76d695738', '', 0, 494, 1, 36750000.00, 0.00, 36750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(506, '#PR-00495-2025-JETTY', 'Pengajuan reimburse uang pembelian token listrik mes ', 'Pengajuan reimburse uang pembelian token listrik mess sebesar Rp 500.000, untuk foto token habis dan bukti pembayaran terlampir pada attachments.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-11 08:41:40', 2, 0, '10e1a93f7bd3a99946544654e41e458e', '', 0, 495, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(507, '#PR-00496-2025-JETTY', 'Pengajuan konsumsi jetty 11-06-2025 ', 'Pengajuan konsumsi jetty satu minggu (11-06-2025) untuk 19 orang karyawan 8 karyawan SEAL office 3x makan sehari, 2 karyawan KIBA office 3x makan sehari dan 9 karyawan lapangan SEAL 1x makan sehari.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-11 08:55:39', 2, 0, '50c8840d891859bf6516747fb3fec369', '', 0, 496, 1, 4095000.00, 0.00, 4095000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(508, '#PR-00497-2025-JETTY', 'Pengajuan grease cobra untuk alat dan craser.', 'Pengajuan grease cobra untuk alat dan craser langsung perintah dari capt yang disampaikan melalui pa riki, pengajuan grease seblumnya masih ada 1 ember.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-11 10:00:18', 2, 0, '4d1ca0b35685687b9bf3f8f8598a8cd9', '', 0, 497, 1, 2550000.00, 0.00, 2550000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(509, '#PR-00498-2025-SITE', 'Pengajuan biaya survey', 'Permohonan pengajuan biaya survey dengan detail biaya sebagai berikut:\r\n1. Biaya komsumsi tim survey Rp. 2.500.000\r\n2. Biaya konsumsi pembantu tim survey Rp. 1.000.000\r\n3. Biaya operasional Rp. 2.500.000\r\nTotal Rp. 6.000.000', 31, 21, '2025-06-11 10:31:33', 2, 0, '93d92eb86af6c2a8825bf3757ac45033', 'opex', 0, 498, 1, 6000000.00, 0.00, 6000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(510, '#PR-00499-2025-SITE', 'Pengajuan biaya pembantu dapur harian', 'Permohonan biaya pembantu harian dapur Rp. 150.000', 31, 21, '2025-06-11 10:44:47', 2, 0, '5c50784166592e28d6fbfc6bbbac4846', 'opex', 0, 499, 1, 150000.00, 0.00, 150000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(511, '#PR-00499-2025-KANTORJAKARTA', 'Penginapan Pak Glen di Sampit 10-12 Juni 2025', 'Penginapan Pak Glen di Sampit 10-12 Juni 2025', 36, 41, '2025-06-11 10:52:35', 2, 0, '05ac34df6dd1993ceb9e37387f7f14f6', '', 0, 499, 1, 1890000.00, 0.00, 1890000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(512, '#PR-00500-2025-KANTORJAKARTA', 'Tiket Pak Jangkung & Pak Imron dari Palangka ke Jakarta', 'Tiket Pak Jangkung & Pak Imron dari Palangka ke Jakarta\r\n\r\n(Konfirmasi ke Alfian atau Pak Imron sebelum transfer)', 36, 41, '2025-06-11 11:00:39', 2, 0, 'd7f728f73e2943613fced28825b7d700', '', 0, 500, 1, 1990939.00, 0.00, 1990939.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(513, '#PR-00501-2025-KANTORJAKARTA', 'Pembelian kuota internet Kantor Jakarta', 'Pembelian kuota internet Kantor Jakarta', 36, 41, '2025-06-11 11:08:20', 2, 0, '86aeb1283869045ad1b5de4bdb86b3c0', '', 0, 501, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(514, '#PR-00502-2025-KANTORJAKARTA', 'Tiket Pak Glen dari Sampit ke Jakarta 12-06-2025', 'Tiket Pak Glen dari Sampit ke Jakarta 12-06-2025', 36, 41, '2025-06-11 11:47:07', 2, 0, 'd4f466a5f2388adc6c030168d6b14ea0', '', 0, 502, 1, 1500000.00, 0.00, 1500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(515, '#PR-00502-2025-JETTY', 'Pengajuan cctv jetty ', 'Pengajuan cctv jetty yang akan dibeli di galxy computer berikut rekening pembayaran galaxy computer A.N WEDYANTO TUNGGAL\r\nA.N WEDYANTO TUNGGAL \r\n \r\nBCA  : 6695002100\r\nMANDIRI : 1590009988899\r\nBRI  : 016301000002569\r\nBNI  : 0249010663', 33, 12, '2025-06-11 11:50:01', 2, 0, 'c5abae45f5cdc185a307fbc78ca7140f', '', 0, 502, 1, 1375000.00, 0.00, 1375000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(516, '#PR-00503-2025-JETTY', 'Pengajuan latrit untuk penimbunan stockphile', 'Pengajuan latrit 200 ret untuk penimbunan stockphile,. Rekening pembayaran terlampir pada attachments.', 33, 12, '2025-06-11 13:20:42', 2, 0, '270b455dbd150944f21bb621d3e7d84d', '', 0, 503, 1, 150000000.00, 0.00, 150000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(517, '#PR-00504-2025-FOSUBANG', 'sumbangan duka kecelakaan lalu lintas di tumbang marak', 'sumbangan duka kecelakaan lalu lintas di tumbang marak\r\n', 43, 40, '2025-06-11 13:26:15', 2, 0, 'eb41395a0dfad414ac008f292d80a85d', '', 0, 504, 1, 2500000.00, 0.00, 2500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(518, '#PR-00505-2025-HAULING', 'Hauling KIBA 11 Juni 2025 (610 Ton)', 'Hauling PT KIBA Subcon (610 Ton)\r\nB 9401 SDE MFLN\r\nB 9223 JYV MFLN\r\nB 9235 JYV MFLN\r\nB 9129 SDE MFLN\r\nB 9208 JYV MFLN\r\nB 9487 JYU MFLN\r\nKH 8966 TC KOPERASI\r\nKH 8114 NR KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8260 LB KOPERASI\r\nAE 9212 YY KOPERASI\r\nB 2300 XAU KOPERASI\r\nAE 8237 NM KOPERASI\r\nKH 8653 HM KOPERASI\r\nKH 8982 NQ KOPERASI\r\nAE 8380 NJ KOPERASI\r\nAE 9246 YY KOPERASI\r\nAE 9090 XX KOPERASI\r\nB 2765 XCU KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 8045 UQ KOPERASI\r\nB 2297 XAU KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 1171 YX KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8779 NG KOPERASI\r\nAE 8036 UQ KOPERASI\r\nAE 8808 UP KOPERASI\r\nAE 8264 NM KOPERASI\r\nAE 9182 YY KOPERASI\r\nB 9211 JYV MFLN\r\nB 9237 JYV MFLN\r\nB 9113 SDE MFLN\r\nB 9196 JDA MFLN\r\nB 9114 SDE MFLN\r\nKH 8141 JM YOSO\r\nKH 8812 TC YOSO\r\nKH 8883 JD YOSO\r\nH 9832 PE YOSO\r\nKH 8859 HA YOSO\r\nAE 8099 KF YOSO\r\nDD 8780 HG YOSO\r\nKH 8712 JD YOSO\r\nDA 8476 DD YOSO\r\nG 8595 OE YOSO\r\nKH 8743 FB YOSO\r\nK 8756 MS YOSO\r\nDA 8729 JI YOSO\r\nDA 8520 JJ YOSO\r\nDA 8731 JK YOSO\r\nKH 8081 NR YOSO\r\nKH 8179 BR YOSO\r\nKH 8696 HM YOSO\r\nKH 8406 FL YOSO\r\nDA 8653 CL YOSO\r\nKH 8363 HB YOSO\r\nDD 8514 UF YOSO\r\nKH 8656 NC YOSO\r\nKH 8802 TA YOSO\r\nKH 8084 NR YOSO\r\nDD 8561 UF YOSO', 40, 26, '2025-06-11 21:39:55', 2, 0, 'ede4602185b2281c59270a0052895931', '', 0, 505, 1, 149450000.00, 0.00, 149450000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(519, '#PR-00506-2025-HAULING', 'Hauling NEN 11 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8708 TN AK RENT\r\nKH 8586 TN AK RENT\r\nKH 8767 TN AK RENT\r\nKH 8709 TN AK RENT\r\nKH 8766 TN AK RENT\r\nKH 8576 TN AK RENT\r\nKH 8705 TN AK RENT\r\nKH 8313 FN AK RENT\r\nKH 8549 TN AK RENT\r\nKH 8768 TN AK RENT\r\nKH 8033 E AK RENT\r\nB 8475 KIT AK RENT\r\nKH 8064 JM AK RENT\r\nKH 8871 HA AK RENT\r\nDA 8235 JK AK RENT\r\nKH 8376 HM AK RENT\r\nKH 8409 NM AK RENT\r\nKH 8074 TC PT. MSS\r\nKH 8366 TC PT. MSS\r\nKH 8728 TN PT. MSS\r\n', 40, 26, '2025-06-11 21:42:19', 2, 0, '7c580ce7f6a1690a45e80ec4c9198308', '', 0, 506, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(520, '#PR-00507-2025-HAULING', 'Hauling NEN 11 Juni 2025 (240 Ton)', 'Hauling PT NEN Subcon (240 Ton)\r\nKH 8997 TC PT. MSS\r\nKH 8953 TC PT. MSS\r\nKT 8074 LF PT. BMS\r\nB 9727 SDE PT. BMS\r\nB 9742 SDE PT. BMS\r\nKB 8271 GE YADI\r\nKB 8089 DD YADI\r\nBH 8192 NV YADI\r\nKH 8707 EQ YADI\r\nKH 8780 FD SIKEMBAR JAYA\r\nKH 8501 GJ SIKEMBAR JAYA\r\nKH 8302 LB SIKEMBAR JAYA\r\nKB 9898 GA SIKEMBAR JAYA\r\nDW 8052 AO AZHAR\r\nDW 8230 MI AZHAR\r\nDW 8231 MI AZHAR\r\nDA 8498 HH YADI\r\nDA 8499 HH YADI\r\nKH 8031 JM AK RENT\r\nKH 8082 LP AK RENT\r\nDA 8236 JK AK RENT\r\nDA 8271 TDC AK RENT\r\nKH 8429 BM AK RENT\r\nKH 8050 HB AK RENT', 40, 26, '2025-06-11 21:45:09', 2, 0, '8d7ee495cd895072da1b3b3a8465e49c', '', 0, 507, 1, 58800000.00, 0.00, 58800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(521, '#PR-00508-2025-KANTORJAKARTA', 'Konsumsi meeting koordinasi Pak Glen dengan Pemda Kotim', 'Konsumsi meeting koordinasi Pak Glen dengan Pemda Kotim', 36, 41, '2025-06-11 22:02:25', 2, 0, '157c70188971a7a546ddc4b666341f05', '', 0, 508, 1, 836110.00, 0.00, 836110.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(522, '#PR-00509-2025-SITE', 'Pengajuan biaya ganti rugi', 'Permohonana biaya ganti rugi sawit milik warga yag tertimbun di STA 12+500 dan STA 11 sebanyak 11 pohon dengan nilai ganti sebesar Rp. 2.000.000', 31, 21, '2025-06-12 00:29:05', 2, 0, 'db97ae7035e349055c42c2dbe49a28c1', 'opex', 0, 509, 1, 2000000.00, 0.00, 2000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(523, '#PR-00510-2025-FOSUBANG', 'Biaya wartawan acara CSR di SMAN 1 Cempaga tgl 11 juni', 'Biaya wartawan acara CSR di SMAN 1 Cempaga tgl 11 juni', 43, 40, '2025-06-12 08:16:21', 2, 0, '6087f6982ef57283e25142849420b37d', '', 0, 510, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(524, '#PR-00511-2025-SITE', 'Pengajuan biaya pertemuan pak santosa dengan Inspektur Tambang', 'Pengajuan biaya pertemuan pak santosa dengan Inspektur Tambang di Palangkaraya dengan detail sebagai berikut:\r\nPenginapan @350.000X4malam Rp. 1.400.000\r\nMakan @50.000X12 Rp. 600.000\r\nBiaya pertemuan luar kantor Rp. 600.000\r\nTotal Rp. 2.600.000', 31, 21, '2025-06-12 10:34:41', 2, 0, 'a364d4c7e733fad9c52f54bb3e925294', 'opex', 0, 511, 1, 2600000.00, 0.00, 2600000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(525, '#PR-00512-2025-KANTORJAKARTA', 'Reimburse Operasional Pak Imron di Sampit', 'Reimburse Operasional Pak Imron di Sampit', 36, 41, '2025-06-12 13:12:04', 2, 0, 'f329e671687e0a1ee3d10709ea9c6ee0', '', 0, 512, 1, 3097500.00, 0.00, 3097500.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(526, '#PR-00513-2025-FOSUBANG', 'Pembelian Fuel Solar Pengembalian Mobil L300 ', 'Pembelian Fuel Solar Pengembalian Mobil L300 \r\n', 43, 40, '2025-06-12 14:05:33', 2, 0, '12a934f932c46caae1c77d12d48fa866', '', 0, 513, 1, 100000.00, 0.00, 100000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(527, '#PR-00514-2025-SITE', 'Pengajuan biaya bahan dapur di pit', 'pengajuan biaya bahan dapur di pit selama 7 hari untuk 16 orang sebesar Rp 5.040.000', 23, 21, '2025-06-12 19:46:11', 2, 0, '996a8f12a6840297a11728ce0051977f', 'capex', 0, 514, 1, 5040000.00, 0.00, 5040000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(528, '#PR-00515-2025-FOSUBANG', 'biaya survey orang dinas PTSP terkait perizinan survey jalan hauling kabuao 14 Juni', 'biaya survey orang dinas PTSP terkait perizinan survey jalan hauling kabuao 14 Juni', 43, 40, '2025-06-12 20:28:31', 2, 0, '91210bf130b37896b04447324a5958f7', '', 0, 515, 1, 15000000.00, 0.00, 15000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(529, '#PR-00516-2025-JETTY', 'Reimburse pembelian kabel LAN untuk menyalurkan wifi ke pos timbangan', 'Reimburse pembelian kabel LAN untuk menyalurkan wifi ke pos timbangan, nota pembayaran terlampir pada attachments.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-12 20:46:32', 2, 0, '4f24abf8498b2b4e5c8df8126182218b', '', 0, 516, 1, 552000.00, 0.00, 552000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(530, '#PR-00517-2025', 'Tiket dan akomodasi kepulangan Pak Haikal', 'Tiket dan akomodasi kepulangan Pak Haikal\r\n', 43, 40, '2025-06-12 21:26:27', 2, 0, 'b82741f699782e722f0b921ef0a93346', '', 0, 517, 1, 1700000.00, 0.00, 1700000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(531, '#PR-00517-2025-JETTY', 'Pengajuan cat meni untuk lapisan dasar anti karat rampdoor', 'Pengajuan cat meni untuk lapisan dasar anti karat rampdoor, berikut rekening pembelian cat meni \r\nrekening BCA a.n Mey Liana Ong 669 5004064', 33, 12, '2025-06-12 21:28:26', 2, 0, '5590e71858f88f14cd9403621ba49bae', '', 0, 517, 1, 1080000.00, 0.00, 1080000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(532, '#PR-00518-2025-HAULING', 'Hauling KIBA 12 Juni 2025 (500 Ton)', 'Hauling PT KIBA Subcon (500 Ton)\r\nAE 9214 XX KOPERASI\r\nAE 8239 NM KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8013 JF KOPERASI\r\nKH 8718 TN KOPERASI\r\nKH 8736 TN KOPERASI\r\nAE 8040 UQ KOPERASI\r\nAE 9214 YY KOPERASI\r\nAE 9043 YY KOPERASI\r\nB 2306 XAU KOPERASI\r\nAE 9247 YY KOPERASI\r\nAE 8043 NM KOPERASI\r\nKH 8032 NS KOPERASI\r\nB 9117 SDE MFLN\r\nB 9078 JYV MFLN\r\nB 9215 JYV MFLN\r\nB 9208 JYV MFLN\r\n B 9492 JYU MFLN\r\nB 9059 JYU MFLN\r\nB 9076 JYV MFLN\r\nB 9808 JYT MFLN\r\nB 9073 JYV MFLN\r\nB 9374 SDE MFLN\r\nB 9241 JYV MFLN\r\nB 9084 SDE MFLN\r\nB 9080 JYV MFLN\r\nB 9212 JYV MFLN\r\nB 9075 JYV MFLN\r\nB 9843 JYU MFLN\r\nB 9234 JYV MFLN\r\nKH 8363 HB YOSO\r\nDD 8514 UF YOSO\r\nKH 8656 NC YOSO\r\nKH 8081 NR YOSO\r\nAG 8276 ES YOSO\r\nKH 8732 TB YOSO\r\nAD 8487 OY YOSO\r\nKH 8084 NR YOSO\r\nKH 8067 JF YOSO\r\nAE 8775 UX YOSO\r\nKH 8291 HB YOSO\r\nB 9213 JYV MFLN\r\nB 9035 JYU MFLN\r\nB 9058 JYU MFLN\r\nB 9391 SDE MFLN\r\nB 9251 JYV MFLN\r\nB 9370 SDE MFLN\r\nB 9076 JYV MFLN\r\nB 9490 JYU MFLN\r\nB 9234 JYV MFLN\r\n', 40, 26, '2025-06-12 22:31:41', 2, 0, '03b1f76c619f685abf3a232da90f552a', '', 0, 518, 1, 122500000.00, 0.00, 122500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(533, '#PR-00519-2025-HAULING', 'Hauling NEN 12 Juni  2025 (200Ton)', 'Hauling PT NEN Subcon (200Ton)\r\nKH 8050 TD AK RENT\r\nKH 8739 NQ AK RENT\r\nKh 8046 TD AK RENT\r\nDA 8191 HG AK RENT\r\nDA 8013 AG AK RENT\r\nKH 8676 TN AK RENT\r\nKH 8667 HM AK RENT\r\nKH 8417 TC AK RENT\r\nKH 8587 TN AK RENT\r\nDB 8525 QB AK RENT\r\nKH 8200 FB CV KARYA\r\nKT 8169 NC CV KARYA\r\nDA 8160 BZ CV KARYA\r\nKh 8637 PG CV KARYA\r\nKH 8276 AS CV KARYA\r\nKH 8202 NQ CV KARYA\r\nDP 8310 JE JUHRIANSYAH\r\nDA 8691 GC JUHRIANSYAH\r\nKH 8702 NQ JUHRIANSYAH\r\nB 9729 SDE PT BMS', 40, 26, '2025-06-12 22:39:07', 2, 0, 'e53661746da48a20436f0ba37bc84f79', '', 0, 519, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(534, '#PR-00520-2025-HAULING', 'Hauling NEN 12 Juni 2025 (180 Ton)', 'Hauling PT NEN Subcon (180 Ton)\r\nB 9725 SDE PT BMS\r\nKH 8950 LD PT BMS\r\nDA 8597 GH AK RENT\r\nDA 8013 GH AK RENT\r\nDA 8197 GH AK RENT\r\nKH 8753 TA AK RENT\r\nDD 8126 XX AK RENT\r\nDD 8949 YN AK RENT\r\nDT 8995 BA AK RENT\r\nKH 8969 HA AK RENT\r\nKH 8685 NM AK RENT\r\nKH 8721 TN AK RENT\r\nDA 8675 JI AK RENT\r\nKH 8790 NQ JUHRIANSYAH\r\nKH 8303 LB JUHRIANSYAH\r\nDA 8569 CO JUHRIANSYAH\r\nKH 8728 TN PT MSS\r\nKH 8953 TC PT MSS', 40, 26, '2025-06-12 22:45:52', 2, 0, 'abc8766710603c5351aadccaad2bf785', '', 0, 520, 1, 44100000.00, 0.00, 44100000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(535, '#PR-00521-2025', 'Reimburse tagihan wifi kartu Bay U ', 'Reimburse tagihan wifi kartu Bay U, dimana sebelum adanya starlink, pos timbangan menggunakan wifi dengan kartu pasca bayar Bay U total tagihan perbulan rp. 111.000 selama 3 bulan dengan total rp 333.000. Untuk tagihan terlampir pada attachments.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-13 13:00:25', 2, 0, 'abf72c428d7af719fefb4beba6507275', '', 0, 521, 1, 333000.00, 0.00, 333000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(536, '#PR-00522-2025-JETTY', 'Reimburse pembelian fuel filter exca long arm ', 'Reimburse pembelian fuel filter exca long arm Rp 720.000, untuk nota pembelian terlampir pada attachments\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-13 13:08:37', 2, 0, '1d3bf4be2c5ef88d8d722410218512c6', '', 0, 522, 1, 720000.00, 0.00, 720000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(537, '#PR-00523-2025-FOSUBANG', 'BBM Solar Industri / Petro 4 IKAEN 20KL, arrived 13 Juni 2025', 'BBM Solar Industri / Petro 4 IKAEN 20KL, arrived 13 Juni 2025', 43, 40, '2025-06-13 14:17:14', 2, 0, '1d6b0c4cfb027e3e83f8e3861965777d', '', 0, 523, 1, 358000000.00, 0.00, 358000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(538, '#PR-00524-2025-SITE', 'Pengajuan biaya transportasi', 'Permohonan pengajuan biaya akomodasi karyawan baru (ibu laundry + office girl) dan bu fatimah dari samba ke PIT Hangei Rp.350.000', 31, 21, '2025-06-13 16:49:20', 2, 0, '66b65aad81b0ffff90741564e6bbb5cf', 'opex', 0, 524, 1, 350000.00, 0.00, 350000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(539, '#PR-00525-2025-KANTORJAKARTA', 'Tiket & Operasional Pak Jangkung dari Jakarta ke Palangka PP (Menghadiri Undangan Bupati Katingan)', 'Tiket & Operasional Pak Jangkung dari Jakarta ke Palangka PP (Menghadiri Undangan Bupati Katingan 16-06-2025)', 36, 41, '2025-06-13 17:06:57', 2, 0, 'c0e766ce03dd41f17e1e0ab9ab8346b2', '', 0, 525, 0, 6000000.00, 0.00, 6000000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(540, '#PR-00526-2025-KANTORJAKARTA', 'Konsumsi meeting Kantor Jakarta 16-18 Juni 2025', 'Konsumsi meeting Kantor Jakarta 16-18 Juni 2025', 36, 41, '2025-06-13 17:28:54', 2, 0, '2de3738a2446e1ac687066e27c98ec1a', '', 0, 526, 1, 1000000.00, 0.00, 1000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(541, '#PR-00527-2025-KANTORJAKARTA', 'Reimburse konsumsi meeting koordinasi Pak Glen dengan KSOP 13-06-2025', 'Reimburse konsumsi meeting koordinasi Pak Glen dengan KSOP 13-06-2025', 36, 41, '2025-06-13 21:46:39', 2, 0, '0e33e8f0d57400660bb4bc42052f39d8', '', 0, 527, 1, 888800.00, 0.00, 888800.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(542, '#PR-00528-2025-HAULING', 'Hauling KIBA 13 Juni 2025 (300 Ton)', 'Hauling PT KIBA Subcon (300 Ton)\r\nB 9072 JYV MFLN\r\nB 9040 JYU MFLN\r\nB 9198 JDA MFLN\r\nB 9135 JDA MFLN\r\nB 9485 JYU MFLN\r\nB 9031 JYU MFLN\r\nB 9252 JYV MFLN\r\nB 9484 JYU MFLN\r\nB 9071 JYV MFLN\r\nB 9112 SDE MFLN\r\nB 9214 JYV MFLN\r\nAE 9214 XX KOPERASI\r\nAE 8239 NM KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8013 JF KOPERASI\r\nKH 8718 TN KOPERASI\r\nKH 8736 TN KOPERASI\r\nAE 9214 YY KOPERASI\r\nAE 8043 NM KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8114 NR KOPERASI\r\nKH 8602 AP KOPERASI\r\nDA 8584 NM KOPERASI\r\nAE 8045 UQ KOPERASI\r\nB 2297 XAU KOPERASI\r\nB 2765 XCU KOPERASI\r\nAE 8827 NM KOPERASI\r\nAE 8038 UQ KOPERASI\r\nAE 8237 NM KOPERASI', 40, 26, '2025-06-13 22:38:48', 2, 0, 'e9b7e2fd3d416a3f73e4824d6be56808', '', 0, 528, 1, 73500000.00, 0.00, 73500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(543, '#PR-00529-2025-HAULING', 'Hauling NEN 13 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8021 TD AK RENT\r\nKH 8031 JM AK RENT\r\nKH 8082 LP AK RENT\r\nKH 8336 TN AK RENT\r\nKH 8409 NM AK RENT\r\nKH 8248 TD AK RENT\r\nKH 8705 TN AK RENT\r\nKH 8570 HM AK RENT\r\nDA 8940 LN AK RENT\r\nKH 8314 FN AK RENT\r\nDD 8085 XX AZHAR\r\nDW 8231 MI AZHAR\r\nKH 8997 TC PT MSS\r\nKH 8965 TD PT MSS\r\nKH 8366 TC PT MSS\r\nKH 8074 TC PT MSS\r\nKH 8179 TC PT MSS\r\nB 9727 SDE PT BMS\r\nKH 8950 LF PT BMS\r\nB 9721 SDE PT BMS', 40, 26, '2025-06-13 22:44:59', 2, 0, '99acd42846a9b1c5db5cf46d27d9db18', '', 0, 529, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(544, '#PR-00530-2025-HAULING', 'Hauling NEN 13 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nB 9746 SDE PT BMS\r\nB 9749 SDE PT BMS\r\nB 9750 SDE PT BMS\r\nKT 8074 LF PT BMS\r\nB 9749 SDE PT BMS\r\nB 9742 SDE PT BMS\r\nKH 8707 EQ YADI\r\n AG 8057 YQ JUHRIANSYAH\r\nKT 8774 GL JUHRIANSYAH\r\nKH 8702 NQ JUHRIANSYAH\r\nDP 8310 JE JUHRIANSYAH\r\nDA 8691 GC JUHRIANSYAH\r\nKH 8790 NQ JUHRIANSYAH\r\nDA 8569 CO JUHRIANSYAH\r\nDA 8116 HH CV KARYA\r\nDa 8097 GK CV KARYA\r\nDA 8309 BN CV KARYA\r\nDa 8592 YE CV KARYA\r\nKH 817 LP CV SIKEMBAR JAYA\r\nKH 8501 GJ CV SIKEMBAR JAYA', 40, 26, '2025-06-13 22:53:02', 2, 0, 'cdb39dcd0e8d9ca254102d2990a56cf7', '', 0, 530, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(545, '#PR-00531-2025-HAULING', 'Hauling NEN 13 Juni 2025 (90 Ton)', 'Hauling PT NEN Subcon (90 Ton)\r\nKH 8780 FD CV SIKEMBAR JAYA\r\nKB 9898 GA CV SIKEMBAR JAYA\r\nDW 8052 AO AZHAR\r\nDW 8230 MI AZHAR\r\nDD 8993 HG AZHAR\r\n KH 8026 AV AK RENT\r\nKH 8498 HM AK RENT\r\nKH 8497 HM AK RENT\r\nDA 8013 AG AK RENT\r\n', 40, 26, '2025-06-13 22:56:37', 2, 0, '00498385ebced0b8c793d2a050e2a48d', '', 0, 531, 1, 22050000.00, 0.00, 22050000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(546, '#PR-00532-2025-FOSUBANG', 'sumbangan duka cita warga tumbang hangei', 'sumbangan duka cita warga tumbang hangei', 43, 40, '2025-06-14 08:51:55', 2, 0, 'b99c8daedc22f126629e92f720025afe', '', 0, 532, 1, 1500000.00, 0.00, 1500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(547, '#PR-00533-2025-SITE', 'Pengajuan pembelian kompas dan gps', 'Permohonan pembelian kompas dan gps untuk keperluan survey', 31, 21, '2025-06-14 16:59:48', 2, 0, 'a8b57ba9b0fca0dc92a6f3350ff3466e', 'capex', 0, 533, 1, 10550000.00, 0.00, 10550000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(548, '#PR-00534-2025-SITE', 'Pembelian semen ', 'Permohonan pembelian semen dan catok/kepang untuk penanaman plang', 31, 21, '2025-06-14 18:02:33', 2, 0, 'a749646db9a29632539554d7ad51b6e7', 'opex', 0, 534, 1, 200000.00, 0.00, 200000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(549, '#PR-00535-2025-HAULING', 'Hauling KIBA 14 Juni 2025 (690 Ton)', 'Hauling PT KIBA Subcon (690 Ton)\r\nB 9198 JDA MFLN\r\nB 9072 JYV MFLN\r\nB 9485 JYU MFLN\r\nB 9806 JYT MFLN\r\nB 9484 JYU MFLN\r\nB 9135 JDA MFLN\r\nB 9492 JYU MFLN\r\nB 9241 JYV MFLN\r\nB 9031 JYU MFLN\r\nB 9370 SDE MFLN\r\nAE 1171 YX KOPERASI\r\nAE 9182 YY KOPERASI\r\nKH 8736 TN KOPERASI\r\nKH 8114 NR KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8200 HM KOPERASI\r\nAE 8264 NM KOPERASI\r\nKH 8355 HM KOPERASI\r\nKH 8653 HM KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8039 UQ KOPERASI\r\nAE 9214 YY KOPERASI\r\nAE 9246 YY KOPERASI\r\nAE 9214 XX KOPERASI\r\nKH 8718 TN KOPERASI\r\nAE 9043 YY KOPERASI\r\nAE 8239 NM KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 8036 UQ KOPERASI\r\nAE 8779 NG KOPERASI\r\nAE 8033 NM KOPERASI\r\nB 2297 XAU KOPERASI\r\nKH 8982 NQ KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 8043 UQ KOPERASI\r\nKH 8363 HB YOSO\r\nKH 8579 NC YOSO\r\nAE 8099 KF YOSO\r\nDD 8780 HG YOSO\r\nKH 8859 HA YOSO\r\nKH 8941 FN YOSO\r\nDA 8653 CL YOSO\r\nKH 8084 NR YOSO\r\nDD 8561 UF YOSO\r\nKH 8640 NM YOSO\r\nKH 8081 NR YOSO\r\nDD 8514 UF YOSO\r\nKH 8179 BR YOSO\r\nKH 8659 JD YOSO\r\nKH 8291 HB YOSO\r\nAD 8487 OY YOSO\r\nKH 8712 JD YOSO\r\nKH 8142 JM YOSO\r\nKH 8802 TA YOSO\r\nB 9391 SDE MFLN\r\nB 9078 JYV MFLN\r\nB 9483 JYU MFLN\r\nB 9234 JYV MFLN\r\nB 9114 SDE MFLN\r\nAE 8808 UP KOPERASI\r\nB 2300 XAU KOPERASI\r\nAE 8827 NM KOPERASI\r\nAE 9247 YY KOPERASI\r\nB 2306 XAU KOPERASI\r\nAE 8045 UQ KOPERASI\r\nAE 8040 UQ KOPERASI\r\nKH 8685 NQ KOPERASI\r\nB 2765 XCU KOPERASI\r\nAE 8380 NJ KOPERASI', 40, 26, '2025-06-14 22:23:04', 2, 0, 'acfa2f83afb11cf21556292ba8663924', '', 0, 535, 1, 169050000.00, 0.00, 169050000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(550, '#PR-00536-2025-HAULING', 'Hauling NEN 14 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8676 TN AK RENT\r\nKH 8667 HM AK RENT\r\nDT 8995 BA AK RENT\r\nKH 8969 HA AK RENT\r\nKH 8685 NM AK RENT\r\nKH 8721 TN AK RENT\r\nDA 8675 JI AK RENT\r\nKH 8050 TD AK RENT\r\nKH 8739 NQ AK RENT\r\nKH 8046 TD AK RENT\r\nDA 8191 HG AK RENT\r\nDA 8013 AG AK RENT\r\nKH 8417 TC AK RENT\r\nKH 8587 TN AK RENT\r\nDB 8525 QB AK RENT\r\nDA 8597 GH AK RENT\r\nDA 801e GH AK RENT\r\nDA 8197 GH AK RENT\r\nKH 8753 TA AK RENT\r\nDD 8126 XX AK RENT', 40, 26, '2025-06-14 22:24:48', 2, 0, '4c98d9a6247b4c492730f4ee817bd398', '', 0, 536, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(551, '#PR-00537-2025-HAULING', 'Hauling NEN 14 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nDD 8949 YN AK RENT\r\nKH 8200 FB CV. KARYA\r\nKH 8637 PG CV. KARYA\r\nKH 8276 AS CV. KARYA\r\nKH 8202 NQ CV. KARYA\r\nKH 8209 FB CV. KARYA\r\nKT 8169 NC CV. KARYA\r\nDA 8467 LK JUHRIANSYAH\r\nKH 8303 LB JUHRIANSYAH\r\nKT 8975 UD JUHRIANSYAH\r\nB 9729 SDE PT. BMS\r\nB 9725 SDE PT. BMS\r\nKH 8728 TN PT. MMS\r\nKH 8953 TC PT. MMS\r\nKH 8065 TD PT. MMS\r\nKH 8709 FE SIKEMBAR\r\nDA 8597 AG AK RENT\r\nKH 8246 FG AK RENT\r\nKH 8766 TN AK RENT\r\nKH 8709 TN AK RENT', 40, 26, '2025-06-14 22:28:23', 2, 0, '67cecb21177de5a4f29194b61a0bf7d3', '', 0, 537, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0);
INSERT INTO `tblpur_request` (`id`, `pur_rq_code`, `pur_rq_name`, `rq_description`, `requester`, `department`, `request_date`, `status`, `status_goods`, `hash`, `type`, `project`, `number`, `from_items`, `subtotal`, `total_tax`, `total`, `sale_invoice`, `compare_note`, `send_to_vendors`, `currency`, `currency_rate`, `from_currency`, `to_currency`, `sale_estimate`) VALUES
(552, '#PR-00538-2025-HAULING', 'Hauling NEN 14 Juni 2025 (190 Ton)', 'Hauling PT NEN Subcon (190 Ton)\r\nKH 8376 HM AK RENT\r\nKH 8033 E AK RENT\r\nKH 8071 JM AK RENT\r\nB 9475 KIT AK RENT\r\nKH 8708 TN AK RENT\r\nKH 8064 JM AK RENT\r\nKB 8220 MH AK RENT\r\nKH 8576 HM AK RENT\r\nKH 8050 HB AK RENT\r\nKH 8235 JK AK RENT\r\nDA 8271 TDC AK RENT\r\nKH 8997 TC PT. MMS\r\nKH 8366 TC PT. MMS\r\nKH 8074 TC PT. MMS\r\nB 9742 SDE PT. BMS\r\nDW 8231 MI AZHAR\r\nDW 8052 AO AZHAR\r\nDW 8230 MI AZHAR\r\nDA 8097 GK CV. KARYA', 40, 26, '2025-06-14 22:31:06', 2, 0, '1f1a6f76e8e6f7e119fa6457ef3a6c4a', '', 0, 538, 1, 46550000.00, 0.00, 46550000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(553, '#PR-00539-2025-SITE', 'Biaya akomodasi pak jangkung', 'Permohona pengajuan biaya akomodasi untuk pak jangkung dan driver dalam acara morning coffe bersama bupati kasongan dengan detail sebagai berikut:\r\n1. Biaya makan untuk driver sebanyak 5 kali makan Rp. 125.000\r\n2. Penginapan untuk pak jangkung Rp. 700.000 (2 malam)\r\n3. Penginapan untuk driver Rp. 500.000 (2 malam)\r\n4. Pertalite Rp. 500.000\r\nTotal Rp. 1.825.000\r\n', 31, 21, '2025-06-14 23:10:17', 3, 0, 'beff2c2de25539e8ca7638aa994c37e5', 'opex', 0, 539, 1, 1825000.00, 0.00, 1825000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(554, '#PR-00540-2025-SITE', 'Pembelian mesin pompa air mess', 'Pembelian mesin pompa air Rp. 653.000', 31, 21, '2025-06-15 12:42:18', 2, 0, 'cc8caa4f2e6684a8a35a4208c8b8fc7d', 'capex', 0, 540, 1, 653000.00, 0.00, 653000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(555, '#PR-00541-2025-FOSUBANG', 'Pengajuan Laundy karpet alas untuk tamu VVIP ', 'Pengajuan Laundy karpet alas untuk tamu VVIP di acara peresmian jetty', 43, 40, '2025-06-15 15:07:04', 2, 0, '0d3bfbe564117290d2203859b0c718ff', '', 0, 541, 1, 770000.00, 0.00, 770000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(556, '#PR-00542-2025-FOSUBANG', 'pengajuan akomodasi pak Andika CGK-PKY 16 jun', 'pengajuan akomodasi pak Andika CGK-PKY 16 jun', 43, 40, '2025-06-15 19:29:20', 3, 0, '846c57b91faf148458728a16fae250f0', '', 0, 542, 0, 2700000.00, 0.00, 2700000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(557, '#PR-00543-2025-FOSUBANG', 'pengajuan akomodasi pak Andika CGK-PKY 16 jun', 'pengajuan akomodasi pak Andika CGK-PKY 16 jun', 43, 40, '2025-06-15 19:31:36', 2, 0, '62c9eb446a15f531da3b20599ee0ae28', '', 0, 543, 1, 2700000.00, 0.00, 2700000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(558, '#PR-00544-2025-FOSUBANG', 'Travel akomodasi Ihda sampit - samba', 'Travel akomodasi Ihda sampit - samba', 43, 40, '2025-06-15 20:02:40', 2, 0, '1fb2eeff8d227a4555c8073de46ba00c', '', 0, 544, 1, 200000.00, 0.00, 200000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(559, '#PR-00545-2025-FOSUBANG', 'pengajuan Tiket pesawat pak Effendy 17 juni Surabaya - Sampit ', 'pengajuan\r\nTiket pesawat pak Effendy 17 juni Surabaya - Sampit', 43, 40, '2025-06-15 20:05:04', 2, 0, 'c2441945050ff09f95d7f5819f6e99c0', '', 0, 545, 1, 1400000.00, 0.00, 1400000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(560, '#PR-00546-2025-HAULING', 'Hauling KIBA 15 Juni 2025 (560 Ton)', 'Hauling PT KIBA Subcon (560 Ton)\r\nKH 8966 TC KOPERASI\r\nKH 8739 TN KOPERASI\r\nAE 8237 NM KOPERASI\r\nAE 8038 UQ KOPERASI\r\nAE 9182 YY KOPERASI\r\nAE 1171 YX KOPERASI\r\nAE 9212 YY KOPERASI\r\nKH 8723 TN KOPERASI\r\nKH 8736 TN KOPERASI\r\nKH 8200 HM KOPERASI\r\nAE 8039 UQ KOPERASI\r\nAE 9090 XX KOPERASI\r\nAE 8043 NM KOPERASI\r\nKH 8947 TC KOPERASI\r\nKH 8653 HM KOPERASI\r\nB 9035 JYU MFLN\r\nB 9080 JYV MFLN\r\nB 9251 JYV MFLN\r\nB 9215 JYV MFLN\r\nDA 8540 BR MFLN\r\nB 9484 JYU MFLN\r\nB 9071 JYV MFLN\r\nDD 8540 HH YOSO\r\nDD 8514 UF YOSO\r\nKH 8081 NR YOSO\r\nKH 8579 NC YOSO\r\nKH 8640 NM YOSO\r\nAD 8487 OY YOSO\r\nKH 8620 NC YOSO\r\nDA 8653 CL YOSO\r\nKH 8859 HA YOSO\r\nB 9214 JYV MFLN\r\nB 9223 JYV MFLN\r\nB 9233 JYV MFLN\r\nB 9374 SDE MFLN\r\nB 9370 SDE MFLN\r\nB 9084 SDE MFLN\r\nB 9035 JYU MFLN\r\nB 9072 JYV MFLN\r\nB 9492 JYU MFLN\r\nAE 9043 YY KOPERASI\r\nAE 9214 XX KOPERASI\r\nAE 9214 YY KOPERASI\r\nAE 8043 UQ KOPERASI\r\nAE 8239 NM KOPERASI\r\nKH 8085 NR KOPERASI\r\nKH 8982 NQ KOPERASI\r\nAE 8779 NG KOPERASI\r\nAE 8040 UQ KOPERASI\r\nKH 8718 TN KOPERASI\r\nAE 8827 NM KOPERASI\r\nKH 8114 NR KOPERASI\r\nKH 8032 NS KOPERASI\r\nKH 8966 TC KOPERASI\r\nB 2300 XAU KOPERASI\r\nKH 8685 NQ KOPERASI', 40, 26, '2025-06-15 21:17:24', 2, 0, '45a900d6ee1cdbea219610ebe64a8e0a', '', 0, 546, 1, 137200000.00, 0.00, 137200000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(561, '#PR-00547-2025-HAULING', 'Hauling NEN 15 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nAG 8057 YQ JUHRIANSYAH\r\nKT 8774 GL JUHRIANSYAH\r\nKH 8702 NQ JUHRIANSYAH\r\nDP 8310 JE JUHRIANSYAH\r\nDA 8691 GC JUHRIANSYAH\r\nDA 8309 BN CV. KARYA\r\nDA 8592 YE CV. KARYA\r\nDD 8126 XX CV. KARYA\r\nKH 8717 LP CV. SIKEMBAR\r\nKH 8314 FN AK RENT\r\nKH 8570 HM AK RENT\r\nKH 8705 TN AK RENT\r\nDA 8940 LN AK RENT\r\nKH 8026 AV AK RENT\r\nKH 8498 HM AK RENT\r\nKH 8497 HM AK RENT\r\nDA 8013 AG AK RENT\r\nKH 8409 NM AK RENT\r\nDA 8336 JK AK RENT\r\nDA 8235 JK AK RENT', 40, 26, '2025-06-15 21:25:20', 2, 0, '784cbcff806e876492993640e5468146', '', 0, 547, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(562, '#PR-00548-2025-HAULING', 'Hauling NEN 15 Juni 2025 (230 Ton)', 'Hauling PT NEN Subcon (230 Ton)\r\nKH 8082 LP AK RENT\r\nKH 8031 JM AK RENT\r\nKH 8021 TD AK RENT\r\nDD 8953 HK AK RENT\r\nDT 8995 BA AK RENT\r\nKH 8790 NQ JUHRIANSYAH\r\nKB 9898 GA CV. SIKEMBAR\r\nKH 8709 FE CV. SIKEMBAR\r\nKH 8409 SC SPK MAY\r\nDD 8549 JB SPK MAY\r\nDD 8893 HG AZHAR\r\nDW 8052 AO AZHAR\r\nDW 8230 MI AZHAR\r\nDW 8231 MI AZHAR\r\nDA 8116 HA AK RENT\r\nDD 8949 XV AK RENT\r\nKB 8220 MH AK RENT\r\nKH 8429 BM AK RENT\r\nKH 8753 TA AK RENT\r\nKH 8992 NQ BOY\r\nKH 8202 NQ CV. KARYA\r\nDA 8097 GK CV. KARYA\r\nKH 8209 FB CV. KARYA', 40, 26, '2025-06-15 21:37:05', 2, 0, '8fdd2d47e86bb2a71cebff8b9a1a0d62', '', 0, 548, 1, 56350000.00, 0.00, 56350000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(563, '#PR-00549-2025-JETTY', 'Pengajuan fuel all new avanza unit KH 1068 LF dan KH 1071 LF', 'Pengajuan fuel all new avanza unit KH 1071 LF dan KH 1068 LF, unit KH 1071 LF sudah dibelikan fuel sebesar RP 200.000 menggunakan uang pribadi (Reimburse) untuk pembelian GPS disampit dan mengantarkannya ke Parenggean. Nota pembelian terlampir pada attachments.', 33, 12, '2025-06-16 07:36:44', 2, 0, 'e548c1332b3531bd007b2f593f2f2dfe', '', 0, 549, 1, 800000.00, 0.00, 800000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(564, '#PR-00550-2025-FOSUBANG', 'pembayaran sewa kendaraan MITSUBISI XPANDER B 2440 SRZ ', 'pembayaran sewa kendaraan MITSUBISI XPANDER B 2440 SRZ periode 31 MEI-30JUNI 2025\r\nsewa ke 5 dari 6', 43, 40, '2025-06-16 09:38:48', 2, 0, '4f1b4f547008c93824a3c46c67b91917', '', 0, 550, 1, 6660000.00, 0.00, 6660000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(565, '#PR-00551-2025-FOSUBANG', 'sewa kendaraan INNOVA 2.0 G (B. 2204 SH) ', 'sewa kendaraan INNOVA 2.0 G (B. 2204 SH) PERIODE 4 Juni-3 Juli 2025', 43, 40, '2025-06-16 09:45:43', 2, 0, '3b22464537bb4dd3154b3526c7f3c004', '', 0, 551, 1, 7492500.00, 0.00, 7492500.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(566, '#PR-00552-2025-KANTORJAKARTA', 'Pembelian tempat sampah Kantor Jakarta', 'Pembelian tempat sampah Kantor Jakarta', 36, 41, '2025-06-16 10:17:05', 2, 0, '059edd72c5252daeb4b5ed97720f3719', '', 0, 552, 1, 1100000.00, 0.00, 1100000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(567, '#PR-00553-2025-JETTY', 'Pengajuan konsumsi satu minggu jetty 16 Juni 2025', 'Pengajuan konsumsi satu minggu jetty untuk 24 karyawan yang terdiri dari 12 karyawan office PT Seal dan 2 Karyawan Office PT Kiba serta 10 karyawan lapangan jetty.\r\nNama dan rincian anggaran terlampir pada attachments.\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-16 11:10:06', 2, 0, 'f745092884507f03ac130656d7c42667', '', 0, 553, 1, 5460000.00, 0.00, 5460000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(568, '#PR-00553-2025-KANTORJAKARTA', 'Operasional Pak Glen ke Jakarta 16-18 Juni 2025', 'Operasional Pak Glen ke Jakarta 16-18 Juni 2025', 36, 41, '2025-06-16 11:10:54', 2, 0, 'e70e67f44ff0e001ea63c93f4825118e', '', 0, 553, 1, 4800000.00, 0.00, 4800000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(569, '#PR-00554-2025-JETTY', 'Pengajuan Lemari pakaian untuk karyawan office baru.', 'Pengajuan Lemari pakaian untuk karyawan office baru a.n Pa nandar (SPV Crasser) da pa Abd Rochim Effendi (Loading Master).\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-16 11:26:22', 2, 0, 'f8bef906735ed032975e32ee64c9849f', '', 0, 554, 1, 2000000.00, 0.00, 2000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(570, '#PR-00555-2025-SITE', 'Pemabayaran starlink bulanan', 'Permohonan pengajuan pembayaran bulanan untuk starlink mess seal', 31, 21, '2025-06-16 12:07:51', 2, 0, 'bce4656099f45d21586a498611de1e70', 'opex', 0, 555, 1, 1215000.00, 0.00, 1215000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(571, '#PR-00556-2025-SITE', 'Biaya operasional polisi', 'Permohonan pengajuan biaya operasional polisi Rp. 200.000', 31, 21, '2025-06-16 12:11:36', 2, 0, '469d7a261d632dac626883c141517527', 'opex', 0, 556, 1, 200000.00, 0.00, 200000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(572, '#PR-00555-2025-KANTORJAKARTA', 'Uang Sewa dan Service Charge Office Jakarta per 01 Juli - 30 September 2025', 'Uang Sewa dan Service Charge Office Jakarta per 01 Juli - 30 September 2025\r\n\r\n(Pembayaran selambat-lambatnya tanggal 01 Juli 2025)', 36, 41, '2025-06-16 12:16:36', 2, 0, '92110a937fdbc337f558c3887e3bc1d9', '', 0, 555, 1, 85684250.00, 0.00, 85684250.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(573, '#PR-00556-2025-JETTY', 'Pengajuan safety untuk Crasser Crew dan SVP baru.', 'Pengajuan safety untuk Crasser Crew dan SVP baru, pembelian di taruna store rekening a.n Sunarto rekening terlampir pada attachments.', 33, 12, '2025-06-16 14:01:50', 2, 0, '459e6d4e57351437036038176e319492', '', 0, 556, 1, 4100000.00, 0.00, 4100000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(574, '#PR-00557-2025-KANTORJAKARTA', 'Tiket & Operasional Kapten Alias (Jakarta - Sampit PP 21-22 Juni 2025)', 'Tiket & Operasional Kapten Alias (Jakarta - Sampit PP 21-22 Juni 2025)', 36, 41, '2025-06-16 16:44:54', 2, 0, 'b1bc310158402c3f7350ab9889038a95', '', 0, 557, 1, 6000000.00, 0.00, 6000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(575, '#PR-00558-2025-KANTORJAKARTA', 'Konsumsi meeting koordinasi Pak Glen dengan Maritim Hub & KSOP', 'Konsumsi meeting koordinasi Pak Glen dengan Maritim Hub & KSOP', 36, 41, '2025-06-16 16:49:32', 2, 0, '46e86d52d6d7f776dc9e4a77a408ebd7', '', 0, 558, 1, 847200.00, 0.00, 847200.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(576, '#PR-00559-2025-SITE', 'Biaya pencucian mobil hilux', 'Permohonan pengajuan biaya cuci mobil hilux Rp. 110.000\r\nRekening BRI\r\nBAGUS EKI RAMADHAN\r\nNO.REK:2060-0100-8681-507\r\n', 31, 21, '2025-06-16 18:41:02', 2, 0, '9dc003d1d2348ff2cb96ca3caef40f8d', 'opex', 0, 559, 1, 110000.00, 0.00, 110000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(577, '#PR-00560-2025-SITE', 'Pengajuan kebutuhan perabot untuk Group Leader (GL) baru', 'Pengajuan kebutuhan perabot untuk kamar Group Leader baru berupa kasur 4 pcs, sprai 4 pcs, bantal 2 pcs, kipas angin stand 2, karpet lantai 1 roll, lampu dan kabel terminal', 23, 21, '2025-06-16 20:40:32', 2, 0, '90c944d955db6fd6930831a8c213facb', 'capex', 0, 560, 1, 4130000.00, 0.00, 4130000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(578, '#PR-00561-2025-SITE', 'Pengajuan biaya pembelian HT', 'pengajuan biaya pembelian HT untuk operasional di PIT', 23, 21, '2025-06-16 21:06:28', 2, 0, '97e2a0205df970859e8cb22f9f645eb4', 'capex', 0, 561, 1, 6400000.00, 0.00, 6400000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(579, '#PR-00562-2025-HAULING', 'Hauling KIBA 16 Juni  2025 (370 Ton)', 'PT KIBA Subcon (370 Ton)\r\nB 9031 JYU MFLN\r\nB 9251 JYV MFLN\r\nB 9073 JYV MFLN\r\nAE 9246 YY KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8237 NM KOPERASI\r\nAE 8380 NJ KOPERASI\r\nB 2306 XAU KOPERASI\r\nAE 8045 UQ KOPERASI\r\nAE 8036 UQ KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 9042 YY KOPERASI\r\nAE 8808 UP KOPERASI\r\nAE 9247 YY KOPERASI\r\nAE 8038 UQ KOPERASI\r\nAE 1171 YX KOPERASI\r\nAE 9182 YY KOPERASI\r\nB 2765 XCU KOPERASI\r\nKH 8723 TN KOPERASI\r\nB 9241 JYV MFLN\r\nB 9112 SDE MFLN\r\nB 9129 SDE MFLN\r\nB 9080 JYV MFLN\r\nDD 8540 HH YOSO\r\nDD 8514 UF YOSO\r\nKH 8081 NR YOSO\r\nKH 8579 NC YOSO\r\nKH 8640 NM YOSO\r\nAD 8487 ?? YOSO\r\nKH 8620 NC YOSO\r\nDA 8653 CL YOSO\r\nKH 8859 HA YOSO\r\nKH 8291 HB YOSO\r\nDD 8780 HG YOSO\r\nAE 8099 KF YOSO\r\nDD 8611 JB YOSO\r\n\r\n', 40, 26, '2025-06-16 21:56:28', 2, 0, '8e3f8091b5d49a8ed8dc6afb43d0c258', '', 0, 562, 1, 90650000.00, 0.00, 90650000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(580, '#PR-00563-2025-HAULING', 'Hauling NEN 16 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKH 8064 JM AK RENT\r\nKH 8753 TA AK RENT\r\nDA 8197 HG AK RENT\r\nDA 8013 AG AK RENT\r\nB 9475 KIT AK RENT\r\nKH 8685 AP AK RENT\r\nKH 8071 JM AK RENT\r\nKH 8376 HM AK RENT\r\nKH 8246 FG AK RENT\r\nDA 8597 AG AK RENT\r\nDA 8097 GK CV KARYA\r\nKH 8209 FB CV KARYA\r\nKT 8169 NC CV KARYA\r\nKH 8637 PG CV KARYA\r\nKH 8276 AS CV KARYA\r\nKH 8202 NQ CV KARYA\r\nKT 8975 UD JUHRIANSYAH\r\nB 9729 SDE PT BMS\r\nB 9740 SDE PT BMS\r\nB 9742 SDE PT BMS\r\n', 40, 26, '2025-06-16 22:02:02', 2, 0, '5541ae8bf65a31f8afbd2178cb22ccd4', '', 0, 563, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(581, '#PR-00564-2025-HAULING', 'Hauling NEN 16 Juni 2025 (270 Ton)', 'Hauling PT NEN Subcon (270 Ton)\r\nKT 8074 LF PT BMS\r\nB 9721 SDE PT BMS\r\nKH 8074 TC PT MMS\r\nKH 8366 TC PT MMS\r\nKH 8065 TD PT MMS\r\nKH 8997 TC PT MMS\r\nKB 8171 GE YADI\r\nKB 8089 DD YADI\r\nBH 8192 NV YADI\r\nKH 8707 EQ YADI\r\nDA 8499 HH YADI\r\nDA 8498 HH YADI\r\nDD 8993 HG AZHAR\r\nKH 8031 JM AK RENT\r\nKH 8973 HA AK RENT\r\nKB 8220 MH AK RENT\r\nDA 8675 JI AK RENT\r\nKH 8576 HM AK RENT\r\nKH 8050 HB AK RENT\r\nDA 8235 JK AK RENT\r\nDD 8953 HK AK RENT\r\nDA 8236 JK AK RENT\r\nDD 8126 XX AK RENT\r\nDD 8949 XV AK RENT\r\nDD 8048 DB AK RENT\r\nKH 8082 LP AK RENT\r\nKH 8368 TC PT MSS', 40, 26, '2025-06-16 22:05:27', 2, 0, '46d8f8c480acf73dd89430e090b428dc', '', 0, 564, 1, 66150000.00, 0.00, 66150000.00, 0, NULL, '', 3, 1.000000, '3', '3', 0),
(582, '#PR-00565-2025-CORPORATESOCIALREPONSIBILTY', 'Dana CSR Desa Luwuk Bunter', 'Dana CSR Corporate Social Responsibility Desa Luwuk Bunter senilai Rp. 100.000.000 MOU peresmian Jetty pada tanggal 10 Juni 2025', 22, 44, '2025-06-17 11:22:12', 2, 0, '14018774b2e78f913e2b277202e13ed5', '', 0, 565, 1, 100000000.00, 0.00, 100000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(583, '#PR-00566-2025-JETTY', 'Pengajuan sewa alat berat compactor', 'Pengajuan sewa alat berat compactor 50 HM untuk keperluan jetty. Penawaran, invoice dan rekening terlapir pada attachments.', 33, 12, '2025-06-17 14:49:40', 2, 0, '1e64f2f66d4708a16023a4d1c6994c61', '', 0, 566, 1, 24750000.00, 0.00, 24750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(584, '#PR-00567-2025-KANTORJAKARTA', 'Penginapan Bupati Kotawaringin Timur di Jakarta', 'Penginapan Bupati Kotawaringin Timur di Jakarta', 36, 41, '2025-06-17 17:06:23', 2, 0, '53131b85540e488420840e978fb1f318', '', 0, 567, 1, 1812000.00, 0.00, 1812000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(585, '#PR-00568-2025-FOSUBANG', ' Update system mine.sealmis.com', ' Integrasi/menyambungkan data timbangan dengan system mine.sealmis.com agar tonase timbangan otomatis terisi pada system\r\nBCA :  2340427419\r\nan. MOCHAMMAD ALI', 43, 40, '2025-06-17 20:44:01', 2, 0, '52193b2d8c4ed81a23ff4c4dcd1921ba', '', 0, 568, 1, 14000000.00, 0.00, 14000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(586, '#PR-00569-2025-KANTORJAKARTA', 'Kekurangan Penginapan Bupati Kotawaringin Timur di Jakarta', 'Kekurangan Penginapan Bupati Kotawaringin Timur di Jakarta', 36, 41, '2025-06-17 21:14:54', 1, 0, '643a8e31d40c6f7fb4cb03749e84199a', '', 0, 569, 1, 2271260.00, 0.00, 2271260.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(587, '#PR-00570-2025-HAULING', 'Hauling KIBA 17 Juni 2025 (510 Ton)', 'Hauling PT KIBA Subcon (510 Ton)\r\nKH 8966 TC KOPERASI\r\nB 2300 XAU KOPERASI\r\nKH 8685 NQ KOPERASI\r\nAE 9246 YY KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 8033 NM KOPERASI\r\nAE 8237 NM KOPERASI\r\nAE 8380 NJ KOPERASI\r\nB 2306 XAU KOPERASI\r\nAE 8045 UQ KOPERASI\r\nAE 8036 UQ KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 9042 YY KOPERASI\r\nAE 8808 UP KOPERASI\r\nAE 9247 YY KOPERASI\r\nAE 8038 UQ KOPERASI\r\nAE 1171 YX KOPERASI\r\nAE 9182 YY KOPERASI\r\nB 2765 XCU KOPERASI\r\nKH 8723 TN KOPERASI\r\nB 9074 JYV MFLN\r\nB 9080 JYV MFLN\r\nB 9208 JYV MFLN\r\nDA 8540 BR MFLN\r\nB 9212 JYV MFLN\r\nB 9483 JYU MFLN\r\nB 9078 JYV MFLN\r\nB 9071 JYV MFLN\r\nB 9370 SDE MFLN\r\nB 9484 JYU MFLN\r\nDD 8540 HH YOSO\r\nDD 8514 UF YOSO\r\nKH 8081 NR YOSO\r\nKH 8579 NC YOSO\r\nKH 8640 NM YOSO\r\nAD 8487 OY YOSO\r\nKH 8620 NC YOSO\r\nDA 8653 CL YOSO\r\nKH 8859 HA YOSO\r\nKH 8291 HB YOSO\r\nDD 8780 HG YOSO\r\nAE 8099 KF YOSO\r\nDD 8611 JB YOSO\r\nKH 8720 NM YOSO\r\nKH 8656 NC YOSO\r\nKH 8712 JD YOSO\r\nKH 8812 TC YOSO\r\nKH 8802 TA YOSO\r\nKH 8142 JM YOSO\r\nKH 8581 FH YOSO\r\nKH 8883 JD YOSO', 40, 26, '2025-06-17 21:59:32', 2, 0, '1ac91e45b046796773b0e83140be10a2', '', 0, 570, 1, 124950000.00, 0.00, 124950000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(588, '#PR-00571-2025-HAULING', 'Hauling NEN 17 Juni 2025 (160 Ton)', 'Hauling PT NEN Subcon (160 Ton)\r\nKH 8720 TN AK RENT\r\nKH 8046 TD AK RENT\r\nKH 8721 TN AK RENT\r\nKH 8685 NM AK RENT\r\nKH 8248 TD AK RENT\r\nKH 8969 HA AK RENT\r\nKH 8682 NM AK RENT\r\nKH 8736 TC AK RENT\r\nB 9725 SDE PT. BMS\r\nDA 8160 BZ KARYA MANDIRI\r\nAG 8057 YQ JUHRIANSYAH\r\nKH 8702 NQ JUHRIANSYAH\r\nDP 8310 JE JUHRIANSYAH\r\nDA 8791 FC JUHRIANSYAH\r\nKH 8790 NQ JUHRIANSYAH\r\nKH 8717 LP CV. SIKEMBAR', 40, 26, '2025-06-17 22:10:18', 2, 0, '07ad9b3f557dddf905409cbb1606d350', '', 0, 571, 1, 39200000.00, 0.00, 39200000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(589, '#PR-00572-2025-FOSUBANG', 'Akomodasi Pak Haikal meeting di Jakarta 18 juni', 'Akomodasi Pak Haikal meeting di Jakarta 18 juni', 43, 40, '2025-06-18 09:39:08', 2, 0, '7f8d0e679ef201755b506387fd4e48ea', '', 0, 572, 1, 750000.00, 0.00, 750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(590, '#PR-00573-2025-FOSUBANG', 'Sumbangan duka ', 'Sumbangan duka cita atas meninggalnya Ibunda dari karyawan SEAL a.n Pak Masseri Toni', 43, 40, '2025-06-18 09:41:10', 2, 0, 'c6c4d76d84f9209036884dceb16e8b19', '', 0, 573, 1, 500000.00, 0.00, 500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(591, '#PR-00574-2025-CORPORATESOCIALREPONSIBILTY', 'Reimburse Perbaikan Hamppers', 'Reimburse perbaikan Hamppers yg Rusak Parah', 22, 44, '2025-06-18 15:04:59', 2, 0, 'd1cfef75b4d9fc5ef78054488cde6e0b', '', 0, 574, 1, 505200.00, 0.00, 505200.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(592, '#PR-00575-Jun-2025-CORPORATESOCIALREPONSIBILT', 'Reimburse Perbaikan Hamppers', 'Reimburse perbaikan Hamppers yg Rusak Parah', 22, 44, '2025-06-18 15:05:00', 3, 0, '4d0f96a33949605cc06b3bf1614c97df', '', 0, 575, 1, 505200.00, 0.00, 505200.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(593, '#PR-00576-2025-HAULING', 'Hauling KIBA 18 Juni  2025 (650 Ton)', 'Hauling PT KIBA Subcon (650 Ton)\r\nB 9483 JYU MFLN\r\nB 9234 JYV MFLN\r\nB 9114 SDE MFLN\r\nB 9215 JYV MFLN\r\nB 9040 JYU MFLN\r\nB 9210 JYV MFLN\r\nB 9214 JYV MFLN\r\nAE 8827 NM KOPERASI\r\nKH 8947 TC KOPERASI\r\nKH 8200 HM KOPERASI\r\nKH 8718 TN KOPERASI\r\nKH 8685 NQ KOPERASI\r\nKH 8032 NS KOPERASI\r\nAE 8045 UQ KOPERASI\r\nAE 8036 UQ KOPERASI\r\nB 2762 XCU KOPERASI\r\nAE 9042 YY KOPERASI\r\nAE 8808 UP KOPERASI\r\nAE 9247 YY KOPERASI\r\nAE 8038 UQ KOPERASI\r\nAE 1171 YX KOPERASI\r\nAE 9182 YY KOPERASI\r\nB 2765 XCU KOPERASI\r\nKH 8723 TN KOPERASI\r\nDD 8540 HH YOSO\r\nDD 8514 UF YOSO\r\nKH 8081 NR YOSO\r\nKH 8579 NC YOSO\r\nKH 8640 NM YOSO\r\nAD 8487 OY YOSO\r\nKH 8620 NC YOSO\r\nDA 8653 CL YOSO\r\nKH 8859 HA YOSO\r\nKH 8291 HB YOSO\r\nDD 8780 HG YOSO\r\nAE 8099 KF YOSO\r\nDD 8611 JB YOSO\r\nKH 8720 NM YOSO\r\nKH 8656 NC YOSO\r\nKH 8712 JD YOSO\r\nKH 8812,TC YOSO\r\nKH 8802 TA YOSO\r\nKH 8142 JM YOSO\r\nKH 8581 FH YOSO\r\nKH 8883 JD YOSO\r\nKH 8287 NC YOSO\r\nKH 8084 NR YOSO\r\nKH 8887 AM YOSO\r\nB 9074 JYV MFLN\r\nB 9251 JYV MFLN\r\nB 9031 JYU MFLN\r\nB 9237 JYV MFLN\r\nB 9401 SDE MFLN\r\nB 9241 JYV MFLN\r\nB 9129 SDE MFLN\r\nB 9072 JYV MFLN\r\nB 9073 JYV MFLN\r\nB 9076 JYV MFLN\r\nB 9223 JYV MFLN\r\nB 9035 JYU MFLN\r\nB 9487 JYU MFLN\r\nKH 8323 FD YOSO\r\nK 8360 AT YOSO\r\nKH 8133 LE YOSO\r\nKH 8659 JD YOSO', 40, 26, '2025-06-18 21:53:12', 2, 0, 'bac532c896871a830120d27e9e3d9670', '', 0, 576, 1, 159250000.00, 0.00, 159250000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(594, '#PR-00577-2025-HAULING', 'Hauling NEN 18 Juni 2025 (200 Ton)', 'Hauling PT NEN Subcon (200 Ton)\r\nKB 8220 MH AK RENT\r\nKH 8513 GL AK RENT\r\nDD 8953 HK AK RENT\r\nKH 8409 NM AK RENT\r\nDA 8236 JK AK RENT\r\nDD 8126 XX AK RENT\r\nDT 8995 BA AK RENT\r\nDD 8949 XV AK RENT\r\nDA 8463 CL AK RENT\r\nKH 8992 NQ BOY\r\nKB 8089 DD YADI\r\nKH 8707 EQ YADI\r\nDA 8499 HH YADI\r\nDA 8498 HH YADI\r\nDA 8097 GK CV. KARYA\r\nB 9721 SDE PT. BMS\r\nB 9742 SDE PT. BMS\r\nB 9729 SDE PT. BMS\r\nKH 8074 TC PT. MSS\r\nKH 8409 SC SPK MAY', 40, 26, '2025-06-18 22:02:35', 2, 0, '9be92bc6e9140fe684f6a8881d59fa25', '', 0, 577, 1, 49000000.00, 0.00, 49000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(595, '#PR-00578-2025-HAULING', 'Hauling NEN 18 Juni 2025 (150 Ton)', 'Hauling PT NEN Subcon (150 Ton)\r\nKH 8717 LP CV. SIKEMBAR\r\nKH 8501 GJ CV. SIKEMBAR\r\nKH 9687 FE CV. SIKEMBAR\r\nKT 8169 NC CV. KARYA\r\nKH 8202 NQ CV. KARYA\r\nKH 8209 FB CV. KARYA\r\nKH 8276 AS CV. KARYA\r\nKH 8397 LB CV. KARYA\r\nDW 8052 AO AZHAR\r\nDD 8993 HG AZHAR\r\nKH 8997 TC PT. MSS\r\nKH 8065 TD PT. MSS\r\nKH 8366 TC PT. MSS\r\nKH 8368 LP PT. MSS\r\nKT 8074 LF PT. BMS', 40, 26, '2025-06-18 22:20:04', 2, 0, 'e3ccb60796e477642349f78990d49b54', '', 0, 578, 1, 36750000.00, 0.00, 36750000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(596, '#PR-00579-2025-JETTY', 'Pengajuan Reimburse pembelian sekop untuk crasser crew, dan kuas untuk melanjutkan cat rampdoor. ', 'Reimburse pembelian sekop untuk crasser crew, dan kuas untuk melanjutkan cat rampdoor.\r\n\r\nNota terlampir pada attachments \r\n\r\nRekening BRI: 343201017151539 a.n Muhammad Husein', 33, 12, '2025-06-19 09:08:20', 2, 0, '8c649f91cca754ac54054f220864d000', '', 0, 579, 1, 400000.00, 0.00, 400000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(597, '#PR-00580-2025', 'Pengajuan penerangan area crusher untuk shif malam', 'Pengajuan penerangan area crusher untuk shif malam berupa kabel, lampu, dan mcb untuk penerangan area crusher dan pembuatan shif menjadi dua shif. Nota dan rekening terlampir pada attachments.', 33, 12, '2025-06-19 09:32:21', 2, 0, 'fe372960a08e6ab703beb4642bccd235', '', 0, 580, 1, 2890000.00, 0.00, 2890000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(598, '#PR-00581-2025-FOSUBANG', 'pengajuan Uang makan kompensasi  DT di MARAK', 'Uang makan kompensasi DT di Marak - NEN -> 36 unit -> 150.000\r\nUang makan kompensasi DT di Marak -  KIBA -> 43 unit -> 150.000', 43, 40, '2025-06-19 10:18:23', 2, 0, '815824ad394d83b6e7c9089870282223', '', 0, 581, 1, 11850000.00, 0.00, 11850000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(599, '#PR-00582-2025-FOSUBANG', 'pengajuan tim dokumen dan pengapalan', 'pengajuan tim dokumen dan pengapalan', 43, 40, '2025-06-19 11:42:20', 2, 0, '0eec8d3c14302acf5bd7c3257e201503', '', 0, 582, 1, 3500000.00, 0.00, 3500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(600, '#PR-00583-2025-FOSUBANG', 'Pencairan Lebih Bayar PNBP', 'Pencairan Lebih Bayar PNBP', 43, 40, '2025-06-19 11:43:57', 2, 0, '9d9c12269a39dc36bef5388c1da8137c', '', 0, 583, 1, 25000000.00, 0.00, 25000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(601, '#PR-00584-2025-FOSUBANG', 'DP buka MOMi dan Membuka Blokir dab Pengunduran kewajiba-kewajiban yang lain', 'DP buka MOMi dan Membuka Blokir dab Pengunduran kewajiba-kewajiban yang lain. 50Jt', 43, 40, '2025-06-19 11:46:30', 2, 0, '1d21e282dafc48e7dd59cb95b40e42a0', '', 0, 584, 1, 50000000.00, 0.00, 50000000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(602, '#PR-00585-2025-SITE', 'Pengajuan biaya kebutuhan dapur camp tengah', '', 23, 21, '2025-06-19 12:43:49', 2, 0, '71d71b0cce6ba29bde5250acc133df43', 'capex', 0, 585, 1, 9105000.00, 0.00, 9105000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0),
(603, '#PR-00586-2025-SITE', 'Pembelian HT', 'Permohonan pembelian HT sebanyak 14 pcs Rp. 26.600.000\r\nBaterai HT sebanyak 14 pcs Rp. 4.900.000\r\nTotal Rp. 31.500.000', 31, 21, '2025-06-19 14:16:33', 1, 0, 'da2889cba84713a4e84f80ed64ef8b4e', 'capex', 0, 586, 1, 31500000.00, 0.00, 31500000.00, 0, NULL, NULL, 3, 1.000000, '3', '3', 0);

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

--
-- Table structure for table `tblpur_request_detail`
--

CREATE TABLE `tblpur_request_detail` (
  `prd_id` int(11) NOT NULL,
  `pur_request` int(11) NOT NULL,
  `item_code` varchar(100) NOT NULL,
  `unit_id` int(11) DEFAULT NULL,
  `unit_price` decimal(15,2) DEFAULT NULL,
  `quantity` decimal(15,2) NOT NULL,
  `into_money` decimal(15,2) DEFAULT NULL,
  `inventory_quantity` int(11) DEFAULT 0,
  `item_text` text DEFAULT NULL,
  `tax` text DEFAULT NULL,
  `tax_rate` text DEFAULT NULL,
  `tax_value` decimal(15,2) DEFAULT NULL,
  `total` decimal(15,2) DEFAULT NULL,
  `tax_name` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `tblpur_request_detail`
--

INSERT INTO `tblpur_request_detail` (`prd_id`, `pur_request`, `item_code`, `unit_id`, `unit_price`, `quantity`, `into_money`, `inventory_quantity`, `item_text`, `tax`, `tax_rate`, `tax_value`, `total`, `tax_name`) VALUES
(49, 37, '39', 0, 20000000.00, 1.00, 20000000.00, 0, 'Jasa instalasi timbangan', NULL, NULL, 0.00, 20000000.00, NULL),
(50, 37, '40', 0, 60900000.00, 1.00, 60900000.00, 0, 'Jasa pembuatan pondasi', NULL, NULL, 0.00, 60900000.00, NULL),
(51, 37, '41', 0, 48475000.00, 1.00, 48475000.00, 0, 'Bahan material pondasi timbagan', NULL, NULL, 0.00, 48475000.00, NULL),
(52, 37, '42', 0, 10000000.00, 1.00, 10000000.00, 0, 'Jasa bongkar timbangan', NULL, NULL, 0.00, 10000000.00, NULL),
(53, 38, '43', 0, 6000000.00, 1.00, 6000000.00, 0, 'Pengajuan dana PSA Anindiya', NULL, NULL, 0.00, 6000000.00, NULL),
(54, 39, '44', 0, 571000.00, 1.00, 571000.00, 0, 'Reimburse konsumsi Coeclerici Far East (PTE) Ltd.', NULL, NULL, 0.00, 571000.00, NULL),
(55, 40, '46', 0, 14700.00, 5000.00, 73500000.00, 0, 'Fuel Solar 5 KL / 5000 L', NULL, NULL, 0.00, 73500000.00, NULL),
(56, 40, '47', 0, 100000.00, 1.00, 100000.00, 0, 'Filter Solar sakura', NULL, NULL, 0.00, 100000.00, NULL),
(57, 41, '45', 0, 14000.00, 85.00, 1190000.00, 0, 'Fuel pertakit', NULL, NULL, 0.00, 1190000.00, NULL),
(58, 42, '48', 0, 6000000.00, 1.00, 6000000.00, 0, 'Mesin pompa air', NULL, NULL, 0.00, 6000000.00, NULL),
(59, 42, '49', 0, 50000.00, 10.00, 500000.00, 0, 'Selang spiral biru', NULL, NULL, 0.00, 500000.00, NULL),
(60, 42, '50', 0, 10000.00, 50.00, 500000.00, 0, 'Selang kain terpal', NULL, NULL, 0.00, 500000.00, NULL),
(61, 42, '51', 0, 700000.00, 1.00, 700000.00, 0, 'Kran noozle hydrant', NULL, NULL, 0.00, 700000.00, NULL),
(62, 43, '52', 0, 27000.00, 400.00, 10800000.00, 0, 'Kayu galam', NULL, NULL, 0.00, 10800000.00, NULL),
(63, 44, '53', 0, 50000.00, 6.00, 300000.00, 0, 'Biaya makan', NULL, NULL, 0.00, 300000.00, NULL),
(64, 44, '54', 0, 300000.00, 1.00, 300000.00, 0, 'Penginapan', NULL, NULL, 0.00, 300000.00, NULL),
(65, 45, '55', 0, 300000000.00, 1.00, 300000000.00, 0, 'Termin 4 jasa penambangan batu bara 70.000 Ton PT SEAL-PT LLB', NULL, NULL, 0.00, 300000000.00, NULL),
(66, 46, '57', 0, 94100000.00, 1.00, 94100000.00, 0, 'Source code system', NULL, NULL, 0.00, 94100000.00, NULL),
(67, 46, '58', 0, 86000000.00, 1.00, 86000000.00, 0, 'DP Solar Panel', NULL, NULL, 0.00, 86000000.00, NULL),
(68, 46, '59', 0, 104000000.00, 1.00, 104000000.00, 0, 'IoT Timbangan', NULL, NULL, 0.00, 104000000.00, NULL),
(69, 47, '56', 0, 150000.00, 1.00, 150000.00, 0, 'Akomodasi Hampers', NULL, NULL, 0.00, 150000.00, NULL),
(70, 48, '', 0, 20000000.00, 1.00, 20000000.00, 0, 'Jasa instalasi timbagan', NULL, NULL, 0.00, 20000000.00, NULL),
(71, 48, '', 0, 60900000.00, 1.00, 60900000.00, 0, 'Jasa pembuatan pondasi', NULL, NULL, 0.00, 60900000.00, NULL),
(72, 48, '', 0, 48475000.00, 1.00, 48475000.00, 0, 'Bahan material pondasi timbangan', NULL, NULL, 0.00, 48475000.00, NULL),
(73, 48, '', 0, 10000000.00, 1.00, 10000000.00, 0, 'Jasa bongkar timbangan', NULL, NULL, 0.00, 10000000.00, NULL),
(74, 49, '62', 0, 8593000.00, 1.00, 8593000.00, 0, 'Konsumsi PIT Hangei', NULL, NULL, 0.00, 8593000.00, NULL),
(75, 49, '63', 0, 620000.00, 1.00, 620000.00, 0, 'Tabung Gas 12kg', NULL, NULL, 0.00, 620000.00, NULL),
(76, 50, '60', 0, 1000000.00, 4.00, 4000000.00, 0, 'Pembayaran upah harian tim PSA Tri Bhakti', NULL, NULL, 0.00, 4000000.00, NULL),
(77, 51, '61', 0, 13320000.00, 1.00, 13320000.00, 0, 'Pre Shipment Analysis batu bara di Stockpile Jetty Luwuk Bunter 25.000 Ton (Include PPN)', NULL, NULL, 0.00, 13320000.00, NULL),
(78, 52, '64', 0, 14000.00, 85.00, 1190000.00, 0, 'Pertalite', NULL, NULL, 0.00, 1190000.00, NULL),
(79, 53, '65', 0, 186000.00, 1.00, 186000.00, 0, 'Reimburse dana', NULL, NULL, 0.00, 186000.00, NULL),
(80, 54, '', 0, 500000.00, 1.00, 500000.00, 0, 'Solar', NULL, NULL, 0.00, 500000.00, NULL),
(81, 55, '66', 0, 3000000.00, 1.00, 3000000.00, 0, 'Operasional Pak Jangkung ke Site Katingan 02-04-2025', NULL, NULL, 0.00, 3000000.00, NULL),
(82, 56, '67', 0, 200000.00, 1.00, 200000.00, 0, 'Pertalite', NULL, NULL, 0.00, 200000.00, NULL),
(83, 56, '68', 0, 800000.00, 1.00, 800000.00, 0, 'Bahan konsumsi', NULL, NULL, 0.00, 800000.00, NULL),
(84, 57, '69', 0, 16700.00, 10000.00, 167000000.00, 0, 'Fuel solar', NULL, NULL, 0.00, 167000000.00, NULL),
(85, 58, '70', 0, 3000000.00, 1.00, 3000000.00, 0, 'Bayar kontrakan & kebutuhan dapur', NULL, NULL, 0.00, 3000000.00, NULL),
(86, 59, '', 0, 5744000.00, 1.00, 5744000.00, 0, 'Bahan konsumsi', NULL, NULL, 0.00, 5744000.00, NULL),
(87, 60, '80', 0, 50000.00, 3.00, 150000.00, 0, 'Makan', NULL, NULL, 0.00, 150000.00, NULL),
(88, 61, '', 0, 14000.00, 85.00, 1190000.00, 0, 'Pertalite', NULL, NULL, 0.00, 1190000.00, NULL),
(89, 61, '', 0, 70000.00, 1.00, 70000.00, 0, 'Oli genset', NULL, NULL, 0.00, 70000.00, NULL),
(90, 62, '74', 0, 1760000.00, 1.00, 1760000.00, 0, 'Pajak pembelian Silcomb', NULL, NULL, 0.00, 1760000.00, NULL),
(91, 63, '73', 0, 10000.00, 45.00, 450000.00, 0, 'Fuel xenia', NULL, NULL, 0.00, 450000.00, NULL),
(92, 64, '', 0, 400000.00, 50.00, 20000000.00, 0, '', NULL, NULL, 0.00, 20000000.00, NULL),
(93, 65, '72', 0, 8500000.00, 1.00, 8500000.00, 0, 'Perpanjangan sewa all new avanza', NULL, NULL, 0.00, 8500000.00, NULL),
(94, 66, '71', 0, 10000.00, 30.00, 300000.00, 0, 'Fuel all new avanza', NULL, NULL, 0.00, 300000.00, NULL),
(95, 67, '75', 0, 225000.00, 9.00, 2025000.00, 0, 'Konsumsi karyawan office 1 hari 3 kali selama 5 hari', NULL, NULL, 0.00, 2025000.00, NULL),
(96, 67, '76', 0, 75000.00, 7.00, 525000.00, 0, 'Konsumsi karyawa lapangan sehari sekali selama 5 hari', NULL, NULL, 0.00, 525000.00, NULL),
(97, 68, '77', 0, 1215000.00, 1.00, 1215000.00, 0, 'Tagihan starlink', NULL, NULL, 0.00, 1215000.00, NULL),
(98, 69, '79', 0, 1600000.00, 1.00, 1600000.00, 0, 'Drive shaff', NULL, NULL, 0.00, 1600000.00, NULL),
(99, 70, '78', 0, 1000000.00, 1.00, 1000000.00, 0, 'Pembayaran mekanik dan operator external', NULL, NULL, 0.00, 1000000.00, NULL),
(100, 71, '82', 0, 1500000.00, 2.00, 3000000.00, 0, 'Akomodasi Cirebon-Jakarta', NULL, NULL, 0.00, 3000000.00, NULL),
(101, 71, '83', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan di Jakarta', NULL, NULL, 0.00, 450000.00, NULL),
(102, 72, '81', 0, 5000000.00, 1.00, 5000000.00, 0, 'Registrasi sistem MaritimHUB', NULL, NULL, 0.00, 5000000.00, NULL),
(103, 73, '', 0, 50000.00, 3.00, 150000.00, 0, 'Baiya makan', NULL, NULL, 0.00, 150000.00, NULL),
(104, 74, '', 0, 22000000.00, 1.00, 22000000.00, 0, 'Sewa mobil hilux putih pak kipli', NULL, NULL, 0.00, 22000000.00, NULL),
(105, 75, '84', 0, 5445000.00, 1.00, 5445000.00, 0, 'Bahan konsumsi', NULL, NULL, 0.00, 5445000.00, NULL),
(106, 76, '85', 0, 10000.00, 40.00, 400000.00, 0, 'Fuel all new avanza', NULL, NULL, 0.00, 400000.00, NULL),
(107, 77, '279', 0, 22000000.00, 1.00, 22000000.00, 0, 'Sewa mobil 50', NULL, NULL, 0.00, 22000000.00, NULL),
(108, 78, '86', 0, 225000.00, 9.00, 2025000.00, 0, 'Anggaran makan 9 orang karyawan office 3 kali sehari selama 5 hari', NULL, NULL, 0.00, 2025000.00, NULL),
(109, 78, '87', 0, 75000.00, 9.00, 675000.00, 0, 'Anggaran makan 9 orang Karyawan lapangan satu hari sekali selama 5 hari', NULL, NULL, 0.00, 675000.00, NULL),
(110, 79, '88', 0, 300000.00, 1.00, 300000.00, 0, 'Token listrik', NULL, NULL, 0.00, 300000.00, NULL),
(111, 80, '89', 0, 60000.00, 2.00, 120000.00, 0, 'Sapu + serok', NULL, NULL, 0.00, 120000.00, NULL),
(112, 80, '90', 0, 25000.00, 2.00, 50000.00, 0, 'Kain majun', NULL, NULL, 0.00, 50000.00, NULL),
(113, 80, '91', 0, 20000.00, 2.00, 40000.00, 0, 'Kanebo', NULL, NULL, 0.00, 40000.00, NULL),
(114, 80, '92', 0, 300000.00, 1.00, 300000.00, 0, 'Biaya pemasangan AC kantor kontainer', NULL, NULL, 0.00, 300000.00, NULL),
(115, 81, '93', 0, 500000.00, 1.00, 500000.00, 0, 'Token listrik mes', NULL, NULL, 0.00, 500000.00, NULL),
(116, 82, '101', 0, 2500000.00, 1.00, 2500000.00, 0, 'Kasbon gaji Deden Supriadi', NULL, NULL, 0.00, 2500000.00, NULL),
(117, 83, '', 0, 250000.00, 1.00, 250000.00, 0, 'Biaya pengiriman starter excavator XCMG360', NULL, NULL, 0.00, 250000.00, NULL),
(118, 84, '94', 0, 1190000.00, 1.00, 1190000.00, 0, 'Pertalite', NULL, NULL, 0.00, 1190000.00, NULL),
(119, 85, '95', 0, 235000000.00, 1.00, 235000000.00, 0, 'Ramp Door 1,5M x 12M', NULL, NULL, 0.00, 235000000.00, NULL),
(120, 86, '96', 0, 200000000.00, 1.00, 200000000.00, 0, 'Izin pembangunan tersus Pt Seal', NULL, NULL, 0.00, 200000000.00, NULL),
(121, 87, '97', 0, 200000000.00, 1.00, 200000000.00, 0, 'Izin operasional tersus Pt Seal', NULL, NULL, 0.00, 200000000.00, NULL),
(122, 88, '98', 0, 10000000.00, 1.00, 10000000.00, 0, 'Percepatan izin pembangunan dan operasional tersus Pt Seal', NULL, NULL, 0.00, 10000000.00, NULL),
(123, 89, '', 0, 20000000.00, 1.00, 20000000.00, 0, 'Pembayaran Rental Hilux', NULL, NULL, 0.00, 20000000.00, NULL),
(124, 90, '99', 0, 250000.00, 5.00, 1250000.00, 0, 'Biaya tenaga harian Operator Excavator', NULL, NULL, 0.00, 1250000.00, NULL),
(125, 91, '100', 0, 2000000.00, 1.00, 2000000.00, 0, 'Operasional Pak Jangkung di Site Katingan', NULL, NULL, 0.00, 2000000.00, NULL),
(126, 92, '102', 0, 5445000.00, 1.00, 5445000.00, 0, 'Biaya Konsumsi', NULL, NULL, 0.00, 5445000.00, NULL),
(127, 93, '103', 0, 1300000.00, 1.00, 1300000.00, 0, 'Akomodasi Cirebon-Jakarta', NULL, NULL, 0.00, 1300000.00, NULL),
(128, 94, '', 0, 400000.00, 50.00, 20000000.00, 0, 'Perpanjangan sewa exca 50 HM', NULL, NULL, 0.00, 20000000.00, NULL),
(129, 95, '108', 0, 10000.00, 40.00, 400000.00, 0, 'Fuel all new avanza', NULL, NULL, 0.00, 400000.00, NULL),
(130, 95, '109', 0, 50000.00, 2.00, 100000.00, 0, 'Cuci steam', NULL, NULL, 0.00, 100000.00, NULL),
(131, 96, '104', 0, 15000.00, 300.00, 4500000.00, 0, 'Blank Smart Card 13.56MHz', NULL, NULL, 0.00, 4500000.00, NULL),
(132, 96, '105', 0, 3000.00, 300.00, 900000.00, 0, 'Cetak Stiker 2 Sisi', NULL, NULL, 0.00, 900000.00, NULL),
(133, 96, '106', 0, 108000.00, 1.00, 108000.00, 0, 'Biaya Gopay Later 2%', NULL, NULL, 0.00, 108000.00, NULL),
(134, 97, '107', 0, 500000.00, 1.00, 500000.00, 0, 'Kebutuhan pentry', NULL, NULL, 0.00, 500000.00, NULL),
(135, 98, '110', 0, 700000.00, 1.00, 700000.00, 0, 'Biaya service', NULL, NULL, 0.00, 700000.00, NULL),
(136, 99, '125', 0, 6660000.00, 2.00, 13320000.00, 0, 'Sewa Xpender B 2440 SRZ', NULL, NULL, 0.00, 13320000.00, NULL),
(137, 100, '113', 0, 1300000.00, 2.00, 2600000.00, 0, 'Akomodasi di Jakarta', NULL, NULL, 0.00, 2600000.00, NULL),
(138, 100, '114', 0, 450000.00, 2.00, 900000.00, 0, 'Penginapan di Jakarta', NULL, NULL, 0.00, 900000.00, NULL),
(139, 101, '111', 0, 250000.00, 3.00, 750000.00, 0, 'Overtime 24 Maret 2025', NULL, NULL, 0.00, 750000.00, NULL),
(140, 101, '112', 0, 82500.00, 1.00, 82500.00, 0, 'PPN', NULL, NULL, 0.00, 82500.00, NULL),
(141, 102, '115', 0, 1650000.00, 1.00, 1650000.00, 0, 'Tiket Jakarta-Sampit', NULL, NULL, 0.00, 1650000.00, NULL),
(142, 102, '116', 0, 3000000.00, 1.00, 3000000.00, 0, 'Operasional Jakarta-Sampit', NULL, NULL, 0.00, 3000000.00, NULL),
(143, 103, '117', 0, 6872000.00, 1.00, 6872000.00, 0, 'pengajuan biaya bahan dapur di PIT', NULL, NULL, 0.00, 6872000.00, NULL),
(144, 104, '118', 0, 350000.00, 8.00, 2800000.00, 0, 'pengajuan biaya sepatu safety untuk visitor', NULL, NULL, 0.00, 2800000.00, NULL),
(145, 105, '126', 0, 60000.00, 15.00, 900000.00, 0, 'pengajuan biaya ID Card untuk visitor', NULL, NULL, 0.00, 900000.00, NULL),
(146, 106, '119', 0, 45000.00, 8.00, 360000.00, 0, 'helm safety', NULL, NULL, 0.00, 360000.00, NULL),
(147, 106, '120', 0, 75000.00, 8.00, 600000.00, 0, 'rompi safety', NULL, NULL, 0.00, 600000.00, NULL),
(148, 107, '124', 0, 9900000.00, 1.00, 9900000.00, 0, 'sewa mobil oprasional jetty', NULL, NULL, 0.00, 9900000.00, NULL),
(149, 108, '121', 0, 1600000.00, 1.00, 1600000.00, 0, 'Tiket Pesawat', NULL, NULL, 0.00, 1600000.00, NULL),
(150, 108, '122', 0, 1000000.00, 1.00, 1000000.00, 0, 'Operasional', NULL, NULL, 0.00, 1000000.00, NULL),
(151, 108, '123', 0, 250000.00, 1.00, 250000.00, 0, 'Akomodasi Karawang - Soetta', NULL, NULL, 0.00, 250000.00, NULL),
(152, 109, '128', 0, 10000.00, 40.00, 400000.00, 0, 'Fuel all new avanza', NULL, NULL, 0.00, 400000.00, NULL),
(153, 110, '129', 0, 225000.00, 9.00, 2025000.00, 0, 'Konsumsi karyawan office untuk 5 hari', NULL, NULL, 0.00, 2025000.00, NULL),
(154, 110, '130', 0, 75000.00, 9.00, 675000.00, 0, 'Konsumsi karyawan lapangan untuk 5 hari', NULL, NULL, 0.00, 675000.00, NULL),
(155, 111, '127', 0, 1000000.00, 1.00, 1000000.00, 0, 'pengajuan biaya rental hilux', NULL, NULL, 0.00, 1000000.00, NULL),
(156, 112, '131', 0, 850000.00, 2.00, 1700000.00, 0, 'Grease Cobra', NULL, NULL, 0.00, 1700000.00, NULL),
(157, 113, '132', 0, 220000.00, 2.00, 440000.00, 0, 'travel', NULL, NULL, 0.00, 440000.00, NULL),
(158, 113, '133', 0, 150000.00, 2.00, 300000.00, 0, 'makan', NULL, NULL, 0.00, 300000.00, NULL),
(159, 114, '134', 0, 7740000.00, 1.00, 7740000.00, 0, 'pengajuan biaya bahan dapur di pit', NULL, NULL, 0.00, 7740000.00, NULL),
(160, 115, '136', 0, 9900000.00, 1.00, 9900000.00, 0, 'Sewa mobil oprasional Jetty', NULL, NULL, 0.00, 9900000.00, NULL),
(161, 116, '135', 0, 21500000.00, 2.00, 43000000.00, 0, 'Sewa mobil oprasional PIT', NULL, NULL, 0.00, 43000000.00, NULL),
(162, 117, '137', 0, 1000000.00, 1.00, 1000000.00, 0, 'Bayar kos', NULL, NULL, 0.00, 1000000.00, NULL),
(163, 118, '', 0, 550000.00, 10.00, 5500000.00, 0, 'sepatu safety', NULL, NULL, 0.00, 5500000.00, NULL),
(164, 118, '', 0, 75000.00, 10.00, 750000.00, 0, 'rompi safety', NULL, NULL, 0.00, 750000.00, NULL),
(165, 118, '', 0, 45000.00, 10.00, 450000.00, 0, 'helm safety', NULL, NULL, 0.00, 450000.00, NULL),
(166, 119, '139', 0, 2355000.00, 1.00, 2355000.00, 0, 'Pengajuan biaya servis hilux', NULL, NULL, 0.00, 2355000.00, NULL),
(167, 120, '', 0, 5500000.00, 1.00, 5500000.00, 0, 'printer', NULL, NULL, 0.00, 5500000.00, NULL),
(168, 120, '', 0, 400000.00, 1.00, 400000.00, 0, 'tinta printer', NULL, NULL, 0.00, 400000.00, NULL),
(169, 120, '', 0, 200000.00, 2.00, 400000.00, 0, 'kertas id card', NULL, NULL, 0.00, 400000.00, NULL),
(170, 120, '', 0, 400000.00, 1.00, 400000.00, 0, 'cetakan id card', NULL, NULL, 0.00, 400000.00, NULL),
(171, 121, '138', 0, 1550000.00, 2.00, 3100000.00, 0, 'Biaya tiket Pak Glen & Pak Jangkung PKY-JKT 24-04-2025', NULL, NULL, 0.00, 3100000.00, NULL),
(172, 122, '35', 6, 245000.00, 2000.00, 490000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 490000000.00, NULL),
(173, 123, '141', 0, 7922000.00, 1.00, 7922000.00, 0, 'pengajuan biaya bahan dapur di pit untuk 3 hari', NULL, NULL, 0.00, 7922000.00, NULL),
(174, 124, '35', 6, 245000.00, 130.00, 31850000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 31850000.00, NULL),
(175, 125, '35', 6, 245000.00, 60.00, 14700000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 14700000.00, NULL),
(176, 126, '140', 0, 1215000.00, 1.00, 1215000.00, 0, 'Pembayaran starlink', NULL, NULL, 0.00, 1215000.00, NULL),
(177, 127, '142', 0, 10000000.00, 1.00, 10000000.00, 0, 'Biaya Operasional Pak Samsuk Ke Site Pada Tanggal 25 April 2025', NULL, NULL, 0.00, 10000000.00, NULL),
(178, 128, '143', 0, 16800000.00, 1.00, 16800000.00, 0, 'Biaya Cicilan Pembayaran Source Code MIS System', NULL, NULL, 0.00, 16800000.00, NULL),
(179, 129, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(180, 130, '149', 0, 1600000.00, 1.00, 1600000.00, 0, 'Pesawat Jakarta - Palangkaraya', NULL, NULL, 0.00, 1600000.00, NULL),
(181, 130, '150', 0, 200000.00, 1.00, 200000.00, 0, 'Travel Bandung - Bandara', NULL, NULL, 0.00, 200000.00, NULL),
(182, 130, '151', 0, 200000.00, 1.00, 200000.00, 0, 'Travel Bandara - Samba', NULL, NULL, 0.00, 200000.00, NULL),
(183, 130, '152', 0, 1000000.00, 1.00, 1000000.00, 0, 'Biaya Operasional', NULL, NULL, 0.00, 1000000.00, NULL),
(184, 131, '145', 0, 15925000.00, 1.00, 15925000.00, 0, 'pengajuan biaya bahan konsumsi', NULL, NULL, 0.00, 15925000.00, NULL),
(185, 132, '144', 0, 350000.00, 1.00, 350000.00, 0, 'pengajuan biaya reimburse pengobatan pak acus', NULL, NULL, 0.00, 350000.00, NULL),
(186, 133, '146', 0, 13293952.00, 1.00, 13293952.00, 0, '00002/174/20/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2020', NULL, NULL, 0.00, 13293952.00, NULL),
(187, 133, '147', 0, 16617440.00, 1.00, 16617440.00, 0, '00006/174/21/728/24 Pendapatan PBB Pertambangan Mineral dan Batubara. Pada Bulan Januari - Desember 2021', NULL, NULL, 0.00, 16617440.00, NULL),
(188, 133, '148', 0, 1000000.00, 1.00, 1000000.00, 0, '00152/106/21/728/22 Pendapatan PPh Pasal 25/29 Badan. Pada bulan Januari- Desember 2021', NULL, NULL, 0.00, 1000000.00, NULL),
(189, 134, '35', 6, 245000.00, 50.00, 12250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 12250000.00, NULL),
(190, 135, '153', 0, 1600000.00, 1.00, 1600000.00, 0, 'Pesawat Jakarta - Palangkaraya', NULL, NULL, 0.00, 1600000.00, NULL),
(191, 135, '154', 0, 200000.00, 1.00, 200000.00, 0, 'Travel Bandung - Bandara', NULL, NULL, 0.00, 200000.00, NULL),
(192, 135, '155', 0, 200000.00, 1.00, 200000.00, 0, 'Travel Bandara - Samba', NULL, NULL, 0.00, 200000.00, NULL),
(193, 135, '156', 0, 500000.00, 1.00, 500000.00, 0, 'Biaya Operasional', NULL, NULL, 0.00, 500000.00, NULL),
(194, 136, '158', 0, 350000.00, 1.00, 350000.00, 0, 'Travel Muara Teweh - Palangkaraya', NULL, NULL, 0.00, 350000.00, NULL),
(195, 136, '159', 0, 250000.00, 1.00, 250000.00, 0, 'Travel Palangkaraya - Samba', NULL, NULL, 0.00, 250000.00, NULL),
(196, 136, '160', 0, 500000.00, 1.00, 500000.00, 0, 'Biaya Operasional', NULL, NULL, 0.00, 500000.00, NULL),
(197, 137, '161', 0, 10000.00, 20.00, 200000.00, 0, 'Fuel all new avanza unit KH 1068 LF', NULL, NULL, 0.00, 200000.00, NULL),
(198, 137, '162', 0, 10000.00, 20.00, 200000.00, 0, 'Reimburse fuel all new avanza unit KH 1068 LF', NULL, NULL, 0.00, 200000.00, NULL),
(199, 138, '163', 0, 225000.00, 9.00, 2025000.00, 0, 'Konsumsi 9 orang karyawan office 3x sehari untuk 5 hari', NULL, NULL, 0.00, 2025000.00, NULL),
(200, 138, '164', 0, 75000.00, 9.00, 675000.00, 0, 'Konsumsi 9 orang karyawan lapangan 1x sehari untuk lima hari', NULL, NULL, 0.00, 675000.00, NULL),
(201, 139, '157', 0, 6000000.00, 1.00, 6000000.00, 0, 'Pengajuan Reimburse Dana Talang Ibu Kades, Pembayaran Gaji Ketua BPD Bulan September - Desember 2024', NULL, NULL, 0.00, 6000000.00, NULL),
(202, 140, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(203, 141, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(204, 142, '35', 6, 245000.00, 110.00, 26950000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 26950000.00, NULL),
(205, 143, '35', 6, 245000.00, 40.00, 9800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 9800000.00, NULL),
(206, 144, '35', 6, 245000.00, 20.00, 4900000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 4900000.00, NULL),
(207, 145, '35', 6, 245000.00, 250.00, 61250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 61250000.00, NULL),
(208, 146, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(209, 147, '35', 6, 245000.00, 220.00, 53900000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 53900000.00, NULL),
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(212, 149, '171', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan', NULL, NULL, 0.00, 450000.00, NULL),
(213, 150, '169', 0, 560000.00, 1.00, 560000.00, 0, 'Reimburse maintenance mobil operasional Pak Glen', NULL, NULL, 0.00, 560000.00, NULL),
(214, 151, '172', 0, 15000000.00, 1.00, 15000000.00, 0, 'Pengajuan Dana Partisipasi Kegiatan Acara Paskah', NULL, NULL, 0.00, 15000000.00, NULL),
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(217, 152, '168', 0, 832500.00, 1.00, 832500.00, 0, 'Overtime 3 Jam tanggal 24-03-2025', NULL, NULL, 0.00, 832500.00, NULL),
(218, 153, '35', 6, 245000.00, 220.00, 53900000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 53900000.00, NULL),
(219, 154, '35', 6, 245000.00, 210.00, 51450000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 51450000.00, NULL),
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(223, 156, '176', 0, 200000.00, 1.00, 200000.00, 0, 'Akomodasi CGK - Bandung', NULL, NULL, 0.00, 200000.00, NULL),
(224, 157, '183', 0, 4440000.00, 2.00, 8880000.00, 0, 'air chemical', NULL, NULL, 0.00, 8880000.00, NULL),
(225, 157, '184', 0, 7500000.00, 1.00, 7500000.00, 0, 'profil air 5000 liter', NULL, NULL, 0.00, 7500000.00, NULL),
(226, 157, '185', 0, 7000000.00, 1.00, 7000000.00, 0, 'mesin pompa alkon', NULL, NULL, 0.00, 7000000.00, NULL),
(227, 157, '186', 0, 1300000.00, 1.00, 1300000.00, 0, 'selang spiral', NULL, NULL, 0.00, 1300000.00, NULL),
(228, 157, '187', 0, 20000.00, 5.00, 100000.00, 0, 'Detergen', NULL, NULL, 0.00, 100000.00, NULL),
(229, 158, '179', 0, 500000.00, 1.00, 500000.00, 0, 'Token listrik', NULL, NULL, 0.00, 500000.00, NULL),
(230, 159, '180', 0, 350000.00, 1.00, 350000.00, 0, 'Penginapan driver', NULL, NULL, 0.00, 350000.00, NULL),
(231, 159, '181', 0, 200000.00, 1.00, 200000.00, 0, 'Uang Makan Driver', NULL, NULL, 0.00, 200000.00, NULL),
(232, 160, '177', 0, 1300000.00, 2.00, 2600000.00, 0, 'Akomodasi di Jakarta 30 April - 01 Mei 2025', NULL, NULL, 0.00, 2600000.00, NULL),
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(234, 161, '182', 0, 4095000.00, 1.00, 4095000.00, 0, 'pengajuan biaya bahan dapur di pit', NULL, NULL, 0.00, 4095000.00, NULL),
(235, 162, '188', 0, 3000000.00, 1.00, 3000000.00, 0, 'Pinjaman Pak Jangkung untuk servis/beli handphone', NULL, NULL, 0.00, 3000000.00, NULL),
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(237, 164, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
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(248, 165, '', 0, 55000.00, 2.00, 110000.00, 0, 'Kertas HVS a4 dan F4', NULL, NULL, 0.00, 110000.00, NULL),
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(252, 167, '35', 6, 245000.00, 110.00, 26950000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 26950000.00, NULL),
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(255, 169, '204', 0, 50000.00, 6.00, 300000.00, 0, 'Helm safety', NULL, NULL, 0.00, 300000.00, NULL),
(256, 169, '205', 0, 50000.00, 5.00, 250000.00, 0, 'Maker', NULL, NULL, 0.00, 250000.00, NULL),
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(269, 178, '200', 0, 3000000.00, 1.00, 3000000.00, 0, 'Operasional ke Site', NULL, NULL, 0.00, 3000000.00, NULL),
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(276, 184, '208', 0, 100000.00, 1.00, 100000.00, 0, 'Steam mobil', NULL, NULL, 0.00, 100000.00, NULL),
(277, 185, '209', 0, 800000.00, 1.00, 800000.00, 0, 'Mesin jet steam', NULL, NULL, 0.00, 800000.00, NULL),
(278, 185, '210', 0, 200000.00, 1.00, 200000.00, 0, 'Vacum cleaner mobil', NULL, NULL, 0.00, 200000.00, NULL),
(279, 186, '211', 0, 10000.00, 40.00, 400000.00, 0, 'Fuel all new avanza', NULL, NULL, 0.00, 400000.00, NULL),
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(284, 190, '217', 0, 9900000.00, 1.00, 9900000.00, 0, 'Mobil Toyota Avanza', NULL, NULL, 0.00, 9900000.00, NULL),
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(287, 192, '35', 6, 245000.00, 50.00, 12250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 12250000.00, NULL),
(288, 193, '216', 0, 9900000.00, 1.00, 9900000.00, 0, 'Sewa Mobil Avanza KH 1068 LF', NULL, NULL, 0.00, 9900000.00, NULL),
(289, 194, '125', 0, 6660000.00, 1.00, 6660000.00, 0, '57893808962_Sewa Xpender B 2440 SRZ', NULL, NULL, 0.00, 6660000.00, NULL),
(290, 195, '221', 0, 1500000.00, 1.00, 1500000.00, 0, 'Pengurusan surat', NULL, NULL, 0.00, 1500000.00, NULL),
(291, 195, '222', 0, 200000.00, 1.00, 200000.00, 0, 'Operasional Pengurusan', NULL, NULL, 0.00, 200000.00, NULL),
(292, 196, '223', 0, 150000.00, 1.00, 150000.00, 0, 'Sewa senso satu hari', NULL, NULL, 0.00, 150000.00, NULL),
(293, 196, '224', 0, 10000.00, 5.00, 50000.00, 0, 'Fuel senso', NULL, NULL, 0.00, 50000.00, NULL),
(294, 197, '218', 0, 45000.00, 60.00, 2700000.00, 0, 'Oli pertamina meditran SX', NULL, NULL, 0.00, 2700000.00, NULL),
(295, 197, '219', 0, 500000.00, 1.00, 500000.00, 0, 'Filter oli Donaldson J86-19009', NULL, NULL, 0.00, 500000.00, NULL),
(296, 197, '220', 0, 150000.00, 2.00, 300000.00, 0, 'Fleetguard WF 2073', NULL, NULL, 0.00, 300000.00, NULL),
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(302, 203, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(303, 204, '35', 6, 245000.00, 110.00, 26950000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 26950000.00, NULL),
(304, 205, '35', 6, 245000.00, 50.00, 12250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 12250000.00, NULL),
(305, 206, '226', 0, 750000.00, 50.00, 37500000.00, 0, 'Pembelian latrit', NULL, NULL, 0.00, 37500000.00, NULL),
(306, 207, '227', 0, 225000.00, 7.00, 1575000.00, 0, 'Konsumsi 5 hari karyawan office', NULL, NULL, 0.00, 1575000.00, NULL),
(307, 207, '228', 0, 75000.00, 10.00, 750000.00, 0, 'Konsumsi 5 hari karyawan lapangan 1x makan sehari', NULL, NULL, 0.00, 750000.00, NULL),
(308, 208, '229', 0, 10000.00, 20.00, 200000.00, 0, 'Reimburse Fuel', NULL, NULL, 0.00, 200000.00, NULL),
(309, 208, '230', 0, 10000.00, 20.00, 200000.00, 0, 'Pembelian fuel', NULL, NULL, 0.00, 200000.00, NULL),
(310, 209, '231', 0, 60000.00, 2.00, 120000.00, 0, 'Kertas HVS', NULL, NULL, 0.00, 120000.00, NULL),
(311, 209, '232', 0, 500000.00, 1.00, 500000.00, 0, 'Service printer', NULL, NULL, 0.00, 500000.00, NULL),
(312, 210, '233', 0, 500000.00, 1.00, 500000.00, 0, 'Token listrik mess', NULL, NULL, 0.00, 500000.00, NULL),
(313, 211, '225', 0, 14000.00, 35.00, 490000.00, 0, 'Pertalite', NULL, NULL, 0.00, 490000.00, NULL),
(314, 212, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(315, 213, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(316, 214, '35', 6, 245000.00, 50.00, 12250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 12250000.00, NULL),
(317, 215, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(318, 216, '35', 6, 245000.00, 30.00, 7350000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 7350000.00, NULL),
(319, 217, '237', 0, 3000000.00, 1.00, 3000000.00, 0, 'Kasbon Gaji - Alfian (bayar kontrakan, parkir kantor)', NULL, NULL, 0.00, 3000000.00, NULL),
(320, 218, '234', 0, 4440000.00, 2.00, 8880000.00, 0, 'Cemical', NULL, NULL, 0.00, 8880000.00, NULL),
(321, 218, '235', 0, 250000.00, 4.00, 1000000.00, 0, 'Daia bubuk 250g', NULL, NULL, 0.00, 1000000.00, NULL),
(322, 219, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(323, 220, '', 0, 245000.00, 150.00, 36750000.00, 0, '', NULL, NULL, 0.00, 36750000.00, NULL),
(325, 221, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(326, 222, '35', 6, 245000.00, 50.00, 12250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 12250000.00, NULL),
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(328, 224, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
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(330, 226, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(331, 227, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
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(333, 228, '239', 0, 45000.00, 20.00, 900000.00, 0, 'Biaya makan', NULL, NULL, 0.00, 900000.00, NULL),
(334, 229, '35', 6, 245000.00, 70.00, 17150000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 17150000.00, NULL),
(335, 230, '35', 6, 245000.00, 70.00, 17150000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 17150000.00, NULL),
(336, 231, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
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(338, 232, '241', 0, 1200000.00, 1.00, 1200000.00, 0, 'Tol PP jogja bandung', NULL, NULL, 0.00, 1200000.00, NULL),
(339, 232, '242', 0, 1350000.00, 1.00, 1350000.00, 0, 'Hotel 3 malam @450rb', NULL, NULL, 0.00, 1350000.00, NULL),
(340, 232, '243', 0, 3450000.00, 1.00, 3450000.00, 0, 'uang oprasional 3 hari', NULL, NULL, 0.00, 3450000.00, NULL),
(341, 233, '244', 0, 1000000.00, 1.00, 1000000.00, 0, 'Kasbon Gaji-Deden Supriadi', NULL, NULL, 0.00, 1000000.00, NULL),
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(343, 235, '245', 0, 15000.00, 40.00, 600000.00, 0, 'Fuel', NULL, NULL, 0.00, 600000.00, NULL),
(344, 236, '246', 0, 1300000.00, 2.00, 2600000.00, 0, 'Akomodasi', NULL, NULL, 0.00, 2600000.00, NULL),
(345, 236, '247', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan', NULL, NULL, 0.00, 450000.00, NULL),
(346, 237, '248', 0, 750000.00, 1.00, 750000.00, 0, 'Akomodasi admin subang meeting di Jakarta tanggal 14 Mei', NULL, NULL, 0.00, 750000.00, NULL),
(347, 238, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(348, 239, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(349, 240, '35', 6, 245000.00, 250.00, 61250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 61250000.00, NULL),
(350, 241, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(351, 242, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(352, 243, '35', 6, 245000.00, 40.00, 9800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 9800000.00, NULL),
(353, 244, '35', 6, 245000.00, 20.00, 4900000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 4900000.00, NULL),
(354, 245, '250', 0, 4410000.00, 1.00, 4410000.00, 0, 'Pengajuan biaya bahan dapur', NULL, NULL, 0.00, 4410000.00, NULL),
(355, 246, '252', 0, 1500000.00, 1.00, 1500000.00, 0, 'Konsumsi meeting di Kantor Jakarta', NULL, NULL, 0.00, 1500000.00, NULL),
(356, 247, '251', 0, 1600000.00, 1.00, 1600000.00, 0, 'Biaya tiket & operasional Pak Santosa ke Jakarta', NULL, NULL, 0.00, 1600000.00, NULL),
(357, 248, '253', 0, 350000.00, 1.00, 350000.00, 0, 'Konsumsi Admin di Jakarta 14 Mei 2025', NULL, NULL, 0.00, 350000.00, NULL),
(358, 249, '254', 0, 1600000.00, 1.00, 1600000.00, 0, 'Biaya tiket & operasional Pak Yanto ke Jakarta', NULL, NULL, 0.00, 1600000.00, NULL),
(359, 250, '255', 0, 1.00, 70000000.00, 70000000.00, 0, 'Biaya Pengurusan Ijin Jalur Kabuo', NULL, NULL, 0.00, 70000000.00, NULL),
(360, 251, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(361, 252, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(362, 253, '35', 6, 245000.00, 180.00, 44100000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 44100000.00, NULL),
(363, 254, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(364, 255, '35', 6, 245000.00, 160.00, 39200000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 39200000.00, NULL),
(365, 256, '262', 0, 225000.00, 9.00, 2025000.00, 0, 'Konsumsi 9 orang karyawan office lima hari', NULL, NULL, 0.00, 2025000.00, NULL),
(366, 256, '263', 0, 75000.00, 9.00, 675000.00, 0, 'Konsumsi 9 orang karyawan lapangan lima hari', NULL, NULL, 0.00, 675000.00, NULL),
(367, 257, '256', 0, 10000000.00, 1.00, 10000000.00, 0, 'pengajuan tiket dan akomodasi bang Samsul ke site', NULL, NULL, 0.00, 10000000.00, NULL),
(368, 258, '259', 0, 1000000.00, 1.00, 1000000.00, 0, 'Operasional Kantor Jakarta', NULL, NULL, 0.00, 1000000.00, NULL),
(369, 259, '258', 0, 40000000.00, 1.00, 40000000.00, 0, 'Pinjaman Wiradisastra untuk pengobatan mata', NULL, NULL, 0.00, 40000000.00, NULL),
(370, 260, '261', 0, 2000000.00, 1.00, 2000000.00, 0, 'Pengajuan CSR HUT SMAN-1 cempaga ', NULL, NULL, 0.00, 2000000.00, NULL),
(371, 261, '257', 0, 19647000.00, 1.00, 19647000.00, 0, 'PSA batu bara di Stockpile PIT Tumbang Hangei - TRIBHAKTI', NULL, NULL, 0.00, 19647000.00, NULL),
(372, 262, '264', 0, 624000.00, 1.00, 624000.00, 0, 'Reimburse Bensin dan Tol Operasional Pak Unggul ke subang Tanggal 5 Mei', NULL, NULL, 0.00, 624000.00, NULL),
(373, 263, '260', 0, 4350000.00, 1.00, 4350000.00, 0, 'Permohonan untuk perbaikan laptop, Hp Omen bekas pemakaian Pak Bedi', NULL, NULL, 0.00, 4350000.00, NULL),
(374, 264, '35', 6, 245000.00, 330.00, 80850000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 80850000.00, NULL),
(375, 265, '35', 6, 245000.00, 120.00, 29400000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 29400000.00, NULL),
(376, 266, '265', 0, 1650000.00, 2.00, 3300000.00, 0, 'Tiket Pak Santosa & Pak Yanto (JKT-PKY 16052025)', NULL, NULL, 0.00, 3300000.00, NULL),
(377, 267, '35', 6, 245000.00, 210.00, 51450000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 51450000.00, NULL),
(378, 268, '35', 6, 245000.00, 60.00, 14700000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 14700000.00, NULL),
(379, 269, '35', 6, 245000.00, 120.00, 29400000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 29400000.00, NULL),
(380, 270, '268', 0, 3350000.00, 1.00, 3350000.00, 0, 'Akomodasi, penginapan di Jakarta, dan transport ke Site Hangei', NULL, NULL, 0.00, 3350000.00, NULL),
(381, 271, '266', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan 15 mei 2025', NULL, NULL, 0.00, 450000.00, NULL),
(382, 271, '267', 0, 1300000.00, 1.00, 1300000.00, 0, 'Akomodasi 16 mei 2025', NULL, NULL, 0.00, 1300000.00, NULL),
(383, 272, '269', 0, 100000000.00, 1.00, 100000000.00, 0, 'pengajuan tambahan dana taktis pak glen', NULL, NULL, 0.00, 100000000.00, NULL),
(384, 273, '272', 0, 4500000.00, 2.00, 9000000.00, 0, 'Batu coral + angkutan', NULL, NULL, 0.00, 9000000.00, NULL),
(385, 274, '', 0, 10000000.00, 1.00, 10000000.00, 0, 'Pengajuan Anggaran Pengerjaan Dokumen Laporan PT SEAL ( Laporan RIPPM, Laporan Ketenegakerjaan dan Jumlah Laporan 8 bundel tahun 2022-2024)', NULL, NULL, 0.00, 10000000.00, NULL),
(386, 275, '271', 0, 10000000.00, 1.00, 10000000.00, 0, 'Pengajuan Anggaran Pengerjaan Dokumen Laporan PT SEAL ( Laporan RIPPM, Laporan Ketenegakerjaan dan Jumlah Laporan 8 bundel tahun 2022-2024)', NULL, NULL, 0.00, 10000000.00, NULL),
(387, 276, '270', 0, 57000000.00, 1.00, 57000000.00, 0, 'pengajuan reimburse dana koordinasi kalteng pak yanto', NULL, NULL, 0.00, 57000000.00, NULL),
(388, 277, '35', 6, 245000.00, 440.00, 107800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 107800000.00, NULL),
(389, 278, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(390, 279, '35', 6, 245000.00, 80.00, 19600000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 19600000.00, NULL),
(391, 280, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(392, 281, '35', 6, 245000.00, 50.00, 12250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 12250000.00, NULL),
(393, 282, '287', 0, 5900000.00, 1.00, 5900000.00, 0, 'Starlink gen 3', NULL, NULL, 0.00, 5900000.00, NULL),
(394, 282, '288', 0, 500000.00, 1.00, 500000.00, 0, 'Biaya setting starlink gen 3', NULL, NULL, 0.00, 500000.00, NULL),
(395, 282, '289', 0, 750000.00, 1.00, 750000.00, 0, 'Biaya tagihan 1 bulan', NULL, NULL, 0.00, 750000.00, NULL),
(396, 283, '35', 6, 245000.00, 430.00, 105350000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 105350000.00, NULL),
(397, 284, '35', 6, 245000.00, 250.00, 61250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 61250000.00, NULL),
(398, 285, '273', 0, 200000.00, 1.00, 200000.00, 0, 'Travel', NULL, NULL, 0.00, 200000.00, NULL),
(399, 285, '274', 0, 50000.00, 1.00, 50000.00, 0, 'Makan siang', NULL, NULL, 0.00, 50000.00, NULL),
(400, 286, '276', 0, 200000.00, 25.00, 5000000.00, 0, 'Seragam karyawan', NULL, NULL, 0.00, 5000000.00, NULL),
(401, 287, '275', 0, 237000.00, 1.00, 237000.00, 0, 'Reimburse Konsumsi FF', NULL, NULL, 0.00, 237000.00, NULL),
(402, 288, '290', 0, 10000.00, 40.00, 400000.00, 0, 'Fuel all new avanza unit KH 1068 LF', NULL, NULL, 0.00, 400000.00, NULL),
(403, 289, '291', 0, 1000000.00, 1.00, 1000000.00, 0, 'Lemari pakaian', NULL, NULL, 0.00, 1000000.00, NULL),
(404, 290, '292', 0, 150000.00, 1.00, 150000.00, 0, 'Reimburse uang pembuatan banner savety', NULL, NULL, 0.00, 150000.00, NULL),
(405, 290, '293', 0, 50000.00, 1.00, 50000.00, 0, 'Pembuatan banner CSR 1x1 M', NULL, NULL, 0.00, 50000.00, NULL),
(406, 291, '35', 6, 245000.00, 410.00, 100450000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 100450000.00, NULL),
(407, 292, '35', 6, 245000.00, 110.00, 26950000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 26950000.00, NULL),
(408, 293, '35', 6, 245000.00, 250.00, 61250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 61250000.00, NULL),
(409, 294, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(410, 295, '277', 0, 1000000.00, 1.00, 1000000.00, 0, 'Operasional Pak Glen ke Subang 18-05-2025', NULL, NULL, 0.00, 1000000.00, NULL),
(411, 296, '35', 6, 245000.00, 50.00, 12250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 12250000.00, NULL),
(412, 297, '278', 0, 1500000.00, 1.00, 1500000.00, 0, 'Tiket Pak Santosa PKY-JKT 20-05-2025', NULL, NULL, 0.00, 1500000.00, NULL),
(413, 298, '280', 0, 134820000.00, 1.00, 134820000.00, 0, 'Total Biaya Upacara Ritual Balian Menyanggar di Pelabuahan PT. SEAL', NULL, NULL, 0.00, 134820000.00, NULL),
(414, 299, '284', 0, 200000.00, 15.00, 3000000.00, 0, 'seragam karyawan', NULL, NULL, 0.00, 3000000.00, NULL),
(415, 299, '285', 0, 250000.00, 1.00, 250000.00, 0, 'ongkos kirim Bandung-Samba', NULL, NULL, 0.00, 250000.00, NULL),
(416, 300, '283', 0, 4642778.00, 1.00, 4642778.00, 0, 'Tiket Pesawat Jakarta - Sampit 21 Mei (Yanto, Andi,Santosa)', NULL, NULL, 0.00, 4642778.00, NULL),
(417, 301, '282', 0, 1601641.00, 1.00, 1601641.00, 0, 'Tiket Pesawat Jakarta - Sampit 21 Mei (Asep Sulaeman Sabanda/Owner)', NULL, NULL, 0.00, 1601641.00, NULL),
(418, 302, '281', 0, 1135102.00, 1.00, 1135102.00, 0, 'Tiket Pesawat Jakarta - Palangka 21 Mei (Kades)', NULL, NULL, 0.00, 1135102.00, NULL),
(419, 303, '', 0, 1481288.00, 1.00, 1481288.00, 0, 'Tiket Pesawat Sampit - Jakarta 22 Mei (Husein)', NULL, NULL, 0.00, 1481288.00, NULL),
(420, 304, '35', 6, 245000.00, 440.00, 107800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 107800000.00, NULL),
(421, 305, '', 0, 164000000.00, 1.00, 164000000.00, 0, 'BBM Bio solar Industri', NULL, NULL, 0.00, 164000000.00, NULL),
(422, 306, '', 0, 168100000.00, 1.00, 168100000.00, 0, 'BBM Bio solar Industri', NULL, NULL, 0.00, 168100000.00, NULL),
(423, 307, '286', 0, 750000.00, 1.00, 750000.00, 0, 'Akomodasi admin subang meeting di jakarta 20 may 2025', NULL, NULL, 0.00, 750000.00, NULL),
(424, 308, '294', 0, 1000000.00, 1.00, 1000000.00, 0, 'pengajuan uang saku operasional pak andi ke site 21 may', NULL, NULL, 0.00, 1000000.00, NULL),
(425, 309, '307', 0, 10000.00, 40.00, 400000.00, 0, 'Fuel all new avanza unit KH 1071 LF', NULL, NULL, 0.00, 400000.00, NULL),
(426, 310, '304', 0, 6400000.00, 1.00, 6400000.00, 0, 'Oli hidrolik meditran S10W', NULL, NULL, 0.00, 6400000.00, NULL),
(427, 310, '305', 0, 6820000.00, 1.00, 6820000.00, 0, 'Oli mesin meditran SC 15W 40CH', NULL, NULL, 0.00, 6820000.00, NULL),
(428, 310, '306', 0, 400000.00, 1.00, 400000.00, 0, 'Pompa oli manual', NULL, NULL, 0.00, 400000.00, NULL),
(429, 311, '35', 6, 245000.00, 60.00, 14700000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 14700000.00, NULL),
(430, 312, '302', 0, 225000.00, 9.00, 2025000.00, 0, 'Konsumsi 9 karyawan office 3x makan sehari', NULL, NULL, 0.00, 2025000.00, NULL),
(431, 312, '303', 0, 75000.00, 9.00, 675000.00, 0, 'Konsumsi 9 karyawan lapangan 1x makan sehari', NULL, NULL, 0.00, 675000.00, NULL),
(432, 313, '301', 0, 100000.00, 1.00, 100000.00, 0, 'Service pompa fuel rite', NULL, NULL, 0.00, 100000.00, NULL),
(433, 314, '35', 6, 245000.00, 250.00, 61250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 61250000.00, NULL),
(434, 315, '295', 0, 16400.00, 10000.00, 164000000.00, 0, 'BBM Bio Solar Industri', NULL, NULL, 0.00, 164000000.00, NULL),
(435, 316, '296', 0, 16810.00, 10000.00, 168100000.00, 0, 'BBM Bio solar Industri', NULL, NULL, 0.00, 168100000.00, NULL),
(436, 317, '297', 0, 45000.00, 4.00, 180000.00, 0, 'Makan', NULL, NULL, 0.00, 180000.00, NULL),
(437, 317, '298', 0, 370000.00, 1.00, 370000.00, 0, 'Penginapan', NULL, NULL, 0.00, 370000.00, NULL),
(438, 318, '308', 0, 1000000.00, 1.00, 1000000.00, 0, 'Konsumsi meeting 20-05-2025', NULL, NULL, 0.00, 1000000.00, NULL),
(439, 319, '309', 0, 19070000.00, 1.00, 19070000.00, 0, 'Partisipasi Kegiatan Kabupaten Kotawaringin Timur - Turnamen Sepak Bola', NULL, NULL, 0.00, 19070000.00, NULL),
(440, 320, '', 0, 220000.00, 1.00, 220000.00, 0, 'pengajuan biaya travel Aep subang-jakarta 20-21 mei', NULL, NULL, 0.00, 220000.00, NULL),
(441, 321, '35', 6, 245000.00, 240.00, 58800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 58800000.00, NULL),
(442, 322, '35', 6, 245000.00, 270.00, 66150000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 66150000.00, NULL),
(443, 323, '299', 0, 902500.00, 1.00, 902500.00, 0, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei', NULL, NULL, 0.00, 902500.00, NULL),
(444, 323, '300', 0, 2002500.00, 1.00, 2002500.00, 0, 'Akomodasi dan penginapan pak yanto ke Jakarta 20-21 Mei', NULL, NULL, 0.00, 2002500.00, NULL),
(445, 324, '310', 0, 30000000.00, 1.00, 30000000.00, 0, 'Pengajuan Anggaran Pelaksanaan Uji Tertulis', NULL, NULL, 0.00, 30000000.00, NULL),
(446, 324, '311', 0, 1500000.00, 1.00, 1500000.00, 0, 'Biaya Operasioal', NULL, NULL, 0.00, 1500000.00, NULL),
(447, 325, '312', 0, 4410000.00, 1.00, 4410000.00, 0, 'Biaya bahan dapur', NULL, NULL, 0.00, 4410000.00, NULL),
(448, 326, '313', 0, 42000000.00, 1.00, 42000000.00, 0, 'Pembayaran cicilan source code system periode mei 2025', NULL, NULL, 0.00, 42000000.00, NULL),
(449, 327, '314', 0, 21500000.00, 1.00, 21500000.00, 0, 'Sewa Hilux Double Cabin 2.4 E (4x4) DSL KH 8780 LF (Periode 21 Mei -20 Juni 2025)', NULL, NULL, 0.00, 21500000.00, NULL),
(450, 327, '315', 0, 21500000.00, 1.00, 21500000.00, 0, 'Sewa Hilux Double Cabin 2.4 E (4x4) DSL KH 8779 LF (Periode 21 Mei - 20 Juni 2025)', NULL, NULL, 0.00, 21500000.00, NULL),
(451, 328, '316', 0, 150000000.00, 1.00, 150000000.00, 0, 'pengajuan pemindahan timbangan dari intermediate ke stockrom', NULL, NULL, 0.00, 150000000.00, NULL),
(452, 329, '318', 0, 1300000.00, 2.00, 2600000.00, 0, 'Akomodasi', NULL, NULL, 0.00, 2600000.00, NULL),
(453, 329, '319', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan', NULL, NULL, 0.00, 450000.00, NULL),
(454, 330, '317', 0, 6700000.00, 15.00, 100500000.00, 0, 'Pengajuan Pembelian 15 Pcs Ban Hongyan TM12.40167', NULL, NULL, 0.00, 100500000.00, NULL),
(455, 331, '35', 6, 245000.00, 770.00, 188650000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 188650000.00, NULL),
(456, 332, '35', 6, 245000.00, 180.00, 44100000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 44100000.00, NULL),
(457, 333, '331', 0, 500000.00, 5.00, 2500000.00, 0, 'Kasur', NULL, NULL, 0.00, 2500000.00, NULL),
(458, 333, '332', 0, 50000.00, 5.00, 250000.00, 0, 'Bantal', NULL, NULL, 0.00, 250000.00, NULL);
INSERT INTO `tblpur_request_detail` (`prd_id`, `pur_request`, `item_code`, `unit_id`, `unit_price`, `quantity`, `into_money`, `inventory_quantity`, `item_text`, `tax`, `tax_rate`, `tax_value`, `total`, `tax_name`) VALUES
(459, 333, '333', 0, 60000.00, 5.00, 300000.00, 0, 'Guling', NULL, NULL, 0.00, 300000.00, NULL),
(460, 333, '334', 0, 100000.00, 3.00, 300000.00, 0, 'Sprei', NULL, NULL, 0.00, 300000.00, NULL),
(461, 334, '327', 0, 200000.00, 6.00, 1200000.00, 0, 'Kayu ulin 5x10', NULL, NULL, 0.00, 1200000.00, NULL),
(462, 334, '328', 0, 180000.00, 4.00, 720000.00, 0, 'Kayu ulin 5x7', NULL, NULL, 0.00, 720000.00, NULL),
(463, 334, '329', 0, 10000.00, 150.00, 1500000.00, 0, 'Kabel', NULL, NULL, 0.00, 1500000.00, NULL),
(464, 334, '330', 0, 10000.00, 8.00, 80000.00, 0, 'Baut ukuran 14', NULL, NULL, 0.00, 80000.00, NULL),
(465, 335, '325', 0, 200000.00, 1.00, 200000.00, 0, 'Berobat', NULL, NULL, 0.00, 200000.00, NULL),
(466, 335, '326', 0, 50000.00, 1.00, 50000.00, 0, 'Tebus obat', NULL, NULL, 0.00, 50000.00, NULL),
(467, 336, '321', 0, 7050000.00, 1.00, 7050000.00, 0, 'reimburse pak Yanto untuk operasional tiket dan penginapan', NULL, NULL, 0.00, 7050000.00, NULL),
(468, 337, '320', 0, 600000.00, 1.00, 600000.00, 0, 'fuel Pajero pengantaran tamu CCECC ', NULL, NULL, 0.00, 600000.00, NULL),
(469, 338, '322', 0, 500000000.00, 1.00, 500000000.00, 0, 'Termin BLC Pak Wartono', NULL, NULL, 0.00, 500000000.00, NULL),
(470, 339, '323', 0, 105000.00, 1.00, 105000.00, 0, 'Cuci mobil', NULL, NULL, 0.00, 105000.00, NULL),
(471, 340, '324', 0, 856412700.00, 1.00, 856412700.00, 0, 'biaya kontraktor tambang periode April 2025', NULL, NULL, 0.00, 856412700.00, NULL),
(472, 341, '35', 6, 245000.00, 410.00, 100450000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 100450000.00, NULL),
(473, 342, '35', 6, 245000.00, 440.00, 107800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 107800000.00, NULL),
(474, 343, '335', 0, 750000.00, 1.00, 750000.00, 0, 'Operasional Pak Jangkung ke Subang 23-05-2025', NULL, NULL, 0.00, 750000.00, NULL),
(475, 344, '35', 6, 255000.00, 210.00, 53550000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 53550000.00, NULL),
(476, 345, '340', 0, 1300000.00, 2.00, 2600000.00, 0, 'Akomodasi', NULL, NULL, 0.00, 2600000.00, NULL),
(477, 345, '341', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan', NULL, NULL, 0.00, 450000.00, NULL),
(478, 346, '338', 0, 1600000.00, 1.00, 1600000.00, 0, 'Tiket pesawat jakarta sampit', NULL, NULL, 0.00, 1600000.00, NULL),
(479, 346, '339', 0, 600000.00, 1.00, 600000.00, 0, 'Akomodasi PP bandara soeta - subang', NULL, NULL, 0.00, 600000.00, NULL),
(480, 347, '336', 0, 1000000.00, 1.00, 1000000.00, 0, 'Akomodasi dan tiket  Aep selama dua hari di jogja', NULL, NULL, 0.00, 1000000.00, NULL),
(481, 347, '337', 0, 3000000.00, 1.00, 3000000.00, 0, 'Honorarium trainer', NULL, NULL, 0.00, 3000000.00, NULL),
(482, 348, '342', 0, 332889.00, 1.00, 332889.00, 0, '250514-PerpanjanganDomain-indopureco.co.id-H_24398578', NULL, NULL, 0.00, 332889.00, NULL),
(483, 348, '343', 0, 225008.10, 1.00, 225008.10, 0, '250514-Perpanjangan-MainDomainServer-H_24399187', NULL, NULL, 0.00, 225008.10, NULL),
(484, 349, '35', 6, 245000.00, 530.00, 129850000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 129850000.00, NULL),
(485, 350, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(486, 351, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(487, 352, '344', 0, 250000.00, 1.00, 250000.00, 0, 'Percetakan terlampir', NULL, NULL, 0.00, 250000.00, NULL),
(488, 353, '345', 0, 774538.00, 1.00, 774538.00, 0, 'Reimburse konsumsi meeting Pak Glen dengan Ketua DPRD Sampit & Ajudan Bupati 23-05-2025', NULL, NULL, 0.00, 774538.00, NULL),
(489, 354, '346', 0, 1500000.00, 1.00, 1500000.00, 0, 'Pembelian Vehicle Card dan Vendor Card untuk truck Hauling', NULL, NULL, 0.00, 1500000.00, NULL),
(490, 354, '347', 0, 30000.00, 1.00, 30000.00, 0, 'ongkir bandung ke subang', NULL, NULL, 0.00, 30000.00, NULL),
(491, 355, '348', 0, 2500000.00, 1.00, 2500000.00, 0, 'pengajuan proposal BATAMAD', NULL, NULL, 0.00, 2500000.00, NULL),
(492, 356, '350', 0, 4000000.00, 1.00, 4000000.00, 0, 'pengajuan  CSR kambing qurban di kotawaringin timur', NULL, NULL, 0.00, 4000000.00, NULL),
(493, 357, '349', 0, 16810.00, 20000.00, 336200000.00, 0, 'BBM Bio solar Industri PT.SBS 20 KL 050/SP/SBS-BJM/V2025', NULL, NULL, 0.00, 336200000.00, NULL),
(494, 358, '35', 6, 245000.00, 650.00, 159250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 159250000.00, NULL),
(495, 359, '35', 6, 245000.00, 650.00, 159250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 159250000.00, NULL),
(496, 360, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(497, 361, '35', 6, 245000.00, 230.00, 56350000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 56350000.00, NULL),
(498, 362, '35', 6, 245000.00, 470.00, 115150000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 115150000.00, NULL),
(499, 363, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(500, 364, '35', 6, 245000.00, 70.00, 17150000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 17150000.00, NULL),
(501, 365, '35', 6, 245000.00, 180.00, 44100000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 44100000.00, NULL),
(502, 366, '351', 0, 1300000.00, 1.00, 1300000.00, 0, 'Akomodasi', NULL, NULL, 0.00, 1300000.00, NULL),
(503, 366, '352', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan', NULL, NULL, 0.00, 450000.00, NULL),
(504, 367, '353', 0, 1500000.00, 2.00, 3000000.00, 0, 'Tiket Pak Glen & Pak Jangkung JKT-SPT 28-05-2025', NULL, NULL, 0.00, 3000000.00, NULL),
(505, 367, '354', 0, 1500000.00, 1.00, 1500000.00, 0, 'Tiket Pak Glen SPT-JKT 31-05-2025', NULL, NULL, 0.00, 1500000.00, NULL),
(506, 367, '355', 0, 3000000.00, 2.00, 6000000.00, 0, 'Operasional Pak Glen & Pak Jangkung JKT-SPT 28-05-2025', NULL, NULL, 0.00, 6000000.00, NULL),
(507, 368, '356', 0, 13500.00, 5000.00, 67500000.00, 0, 'Solar', NULL, NULL, 0.00, 67500000.00, NULL),
(508, 369, '357', 0, 315000.00, 10.00, 3150000.00, 0, 'Konsumsi 10 karyawan office 3x makan sehari', NULL, NULL, 0.00, 3150000.00, NULL),
(509, 369, '358', 0, 105000.00, 9.00, 945000.00, 0, 'Konsumsi 9 Karyawan lapangan 1x makan sehari', NULL, NULL, 0.00, 945000.00, NULL),
(510, 370, '359', 0, 30000.00, 36.00, 1080000.00, 0, 'Masker safety', NULL, NULL, 0.00, 1080000.00, NULL),
(511, 371, '360', 0, 16000.00, 10.00, 160000.00, 0, 'Kertas thermal kassen 80x70', NULL, NULL, 0.00, 160000.00, NULL),
(512, 371, '361', 0, 120000.00, 1.00, 120000.00, 0, 'Usb hub 3.0 digigear 7 port', NULL, NULL, 0.00, 120000.00, NULL),
(513, 372, '35', 6, 245000.00, 590.00, 144550000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 144550000.00, NULL),
(514, 373, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(515, 374, '35', 6, 245000.00, 250.00, 61250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 61250000.00, NULL),
(516, 375, '362', 0, 1250000.00, 1.00, 1250000.00, 0, 'Tagihan starlink', NULL, NULL, 0.00, 1250000.00, NULL),
(517, 376, '363', 0, 1215000.00, 1.00, 1215000.00, 0, 'Tagihan starlink', NULL, NULL, 0.00, 1215000.00, NULL),
(518, 377, '367', 0, 21076125.00, 1.00, 21076125.00, 0, 'INV202503-52935', NULL, NULL, 0.00, 21076125.00, NULL),
(519, 377, '368', 0, 13320000.00, 1.00, 13320000.00, 0, 'INV202504-53062', NULL, NULL, 0.00, 13320000.00, NULL),
(520, 378, '364', 0, 1500000.00, 1.00, 1500000.00, 0, 'Tiket pesawat', NULL, NULL, 0.00, 1500000.00, NULL),
(521, 378, '365', 0, 250000.00, 1.00, 250000.00, 0, 'Travel samba ke bandara', NULL, NULL, 0.00, 250000.00, NULL),
(522, 378, '366', 0, 250000.00, 1.00, 250000.00, 0, 'Travel bandara ke bandung', NULL, NULL, 0.00, 250000.00, NULL),
(523, 379, '369', 0, 31290000.00, 1.00, 31290000.00, 0, '1 ekor sapi Bali BB 447 kg', NULL, NULL, 0.00, 31290000.00, NULL),
(524, 380, '370', 0, 500000.00, 1.00, 500000.00, 0, 'Pembelian Keyboard Tab Pak Jangkung', NULL, NULL, 0.00, 500000.00, NULL),
(525, 381, '372', 0, 500000.00, 1.00, 500000.00, 0, 'Pembelian Keyboard Tab Pak Glen', NULL, NULL, 0.00, 500000.00, NULL),
(526, 382, '371', 0, 16810.00, 20000.00, 336200000.00, 0, 'BBM BIO SOLAR PT. SBS 20 KL 050/SP/SBS-BJM/V/2025', NULL, NULL, 0.00, 336200000.00, NULL),
(527, 383, '374', 0, 500000.00, 1.00, 500000.00, 0, 'Token listrik kantor', NULL, NULL, 0.00, 500000.00, NULL),
(528, 384, '373', 0, 4410000.00, 1.00, 4410000.00, 0, 'bahan dapur', NULL, NULL, 0.00, 4410000.00, NULL),
(529, 385, '35', 6, 245000.00, 340.00, 83300000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 83300000.00, NULL),
(530, 386, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(531, 387, '35', 6, 245000.00, 140.00, 34300000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 34300000.00, NULL),
(532, 388, '376', 0, 750000.00, 50.00, 37500000.00, 0, 'Latrit', NULL, NULL, 0.00, 37500000.00, NULL),
(533, 389, '377', 0, 55000.00, 25.00, 1375000.00, 0, 'Sling 25 meter', NULL, NULL, 0.00, 1375000.00, NULL),
(534, 389, '378', 0, 20000.00, 20.00, 400000.00, 0, 'Kuku badak', NULL, NULL, 0.00, 400000.00, NULL),
(535, 390, '379', 0, 10000.00, 80.00, 800000.00, 0, 'Pertalite', NULL, NULL, 0.00, 800000.00, NULL),
(536, 391, '375', 0, 1300000.00, 1.00, 1300000.00, 0, 'Operasional Pak Glen Jakarta-Cimanggis-Cirebon 28 Mei 2025', NULL, NULL, 0.00, 1300000.00, NULL),
(537, 392, '381', 0, 250000.00, 1.00, 250000.00, 0, 'Penginapan', NULL, NULL, 0.00, 250000.00, NULL),
(538, 392, '382', 0, 50000.00, 5.00, 250000.00, 0, 'Makan', NULL, NULL, 0.00, 250000.00, NULL),
(539, 393, '380', 0, 750000.00, 150.00, 112500000.00, 0, 'Latrit', NULL, NULL, 0.00, 112500000.00, NULL),
(540, 394, '35', 6, 245000.00, 450.00, 110250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 110250000.00, NULL),
(541, 395, '35', 6, 245000.00, 220.00, 53900000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 53900000.00, NULL),
(542, 396, '383', 0, 1.00, 34900000.00, 34900000.00, 0, 'kewajiban Jamrek 2014', NULL, NULL, 0.00, 34900000.00, NULL),
(543, 397, '385', 0, 541000000.00, 1.00, 541000000.00, 0, 'tagihan SEAL terkait PNBP, jenis IURAN TETAP', NULL, NULL, 0.00, 541000000.00, NULL),
(544, 398, '384', 0, 750000000.00, 1.00, 750000000.00, 0, 'Denda DMO sebesar USD, 46.939,40', NULL, NULL, 0.00, 750000000.00, NULL),
(545, 399, '387', 0, 5000000.00, 1.00, 5000000.00, 0, 'Dana taktis polsek cempaga atas kunjungan polres', NULL, NULL, 0.00, 5000000.00, NULL),
(546, 400, '386', 0, 1500000.00, 1.00, 1500000.00, 0, 'Sumbangan duka cita atas meninggalnya Mantir', NULL, NULL, 0.00, 1500000.00, NULL),
(547, 401, '388', 0, 250000.00, 2.00, 500000.00, 0, 'Penginapan', NULL, NULL, 0.00, 500000.00, NULL),
(548, 402, '35', 6, 245000.00, 930.00, 227850000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 227850000.00, NULL),
(549, 403, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(550, 404, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(551, 405, '389', 0, 2500000.00, 1.00, 2500000.00, 0, 'dana taktis pelaksanaan Konferensi Pemilihan Calon Ketua Persatuan Wartawan Indonesia (PWI) Kabupaten Katingan', NULL, NULL, 0.00, 2500000.00, NULL),
(552, 406, '390', 0, 2500000.00, 1.00, 2500000.00, 0, 'CSR tabligh akbar tumbang samba', NULL, NULL, 0.00, 2500000.00, NULL),
(553, 407, '391', 0, 581000.00, 1.00, 581000.00, 0, 'reimburse akomodasi pak unggul meeting di subang tgl 16 mei', NULL, NULL, 0.00, 581000.00, NULL),
(554, 408, '393', 0, 1410587.00, 1.00, 1410587.00, 0, 'Tiket Pak Jangkung SPT-JKT 31-05-2025', NULL, NULL, 0.00, 1410587.00, NULL),
(555, 409, '392', 0, 850000.00, 2.00, 1700000.00, 0, 'Grease cobra', NULL, NULL, 0.00, 1700000.00, NULL),
(556, 410, '394', 0, 15000000.00, 1.00, 15000000.00, 0, 'Pelunasan pengerjaan Dokumen Laporan PT SEAL ( Laporan RIPPM, Laporan Ketenegakerjaan dan Jumlah Laporan 8 bundel tahun 2022-2024)', NULL, NULL, 0.00, 15000000.00, NULL),
(557, 411, '35', 6, 245000.00, 980.00, 240100000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 240100000.00, NULL),
(558, 412, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(559, 413, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(560, 414, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(561, 415, '', 0, 250000.00, 2.00, 500000.00, 0, 'Penginapan', NULL, NULL, 0.00, 500000.00, NULL),
(562, 415, '', 0, 50000.00, 6.00, 300000.00, 0, 'Makan', NULL, NULL, 0.00, 300000.00, NULL),
(563, 416, '395', 0, 50000.00, 6.00, 300000.00, 0, 'Makan', NULL, NULL, 0.00, 300000.00, NULL),
(564, 417, '', 0, 50000.00, 3.00, 150000.00, 0, 'Makan', NULL, NULL, 0.00, 150000.00, NULL),
(565, 418, '396', 0, 40005000.00, 1.00, 40005000.00, 0, 'CSR PertandinganSepak Bola HNR Cup I 2025', NULL, NULL, 0.00, 40005000.00, NULL),
(566, 419, '397', 0, 3000000.00, 1.00, 3000000.00, 0, 'dana taktis untuk wartawan 6 channel berita terkait acara nyanggar', NULL, NULL, 0.00, 3000000.00, NULL),
(567, 420, '35', 6, 245000.00, 750.00, 183750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 183750000.00, NULL),
(568, 421, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(569, 422, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(570, 423, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(571, 424, '398', 0, 1300000.00, 1.00, 1300000.00, 0, 'Akomodasi', NULL, NULL, 0.00, 1300000.00, NULL),
(572, 424, '399', 0, 450000.00, 1.00, 450000.00, 0, 'Penginapan', NULL, NULL, 0.00, 450000.00, NULL),
(573, 425, '400', 0, 1500000.00, 2.00, 3000000.00, 0, 'Tiket', NULL, NULL, 0.00, 3000000.00, NULL),
(574, 425, '401', 0, 3000000.00, 1.00, 3000000.00, 0, 'Akomodasi', NULL, NULL, 0.00, 3000000.00, NULL),
(575, 426, '35', 6, 245000.00, 430.00, 105350000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 105350000.00, NULL),
(576, 427, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(577, 428, '402', 0, 993500.00, 1.00, 993500.00, 0, 'Operasional Kantor Jakarta', NULL, NULL, 0.00, 993500.00, NULL),
(578, 429, '403', 0, 89000000.00, 1.00, 89000000.00, 0, 'Pembayaran Tahap Pertama saat masuk dokumen', NULL, NULL, 0.00, 89000000.00, NULL),
(579, 430, '', 0, 1500000.00, 2.00, 3000000.00, 0, 'Tiket Pak Santosa (PKY-JKT PP) 03062025', NULL, NULL, 0.00, 3000000.00, NULL),
(580, 431, '404', 0, 50000.00, 2.00, 100000.00, 0, 'Makan pak santosa', NULL, NULL, 0.00, 100000.00, NULL),
(581, 431, '405', 0, 50000.00, 3.00, 150000.00, 0, 'Makan driver', NULL, NULL, 0.00, 150000.00, NULL),
(582, 431, '406', 0, 350000.00, 1.00, 350000.00, 0, 'Penginapan', NULL, NULL, 0.00, 350000.00, NULL),
(583, 432, '407', 0, 315000.00, 11.00, 3465000.00, 0, 'Konsumsi Satu minggu 11 orang karyawan office', NULL, NULL, 0.00, 3465000.00, NULL),
(584, 432, '408', 0, 105000.00, 9.00, 945000.00, 0, 'Konsumsi satu minggu 9 orang karyawan lapangan', NULL, NULL, 0.00, 945000.00, NULL),
(585, 433, '411', 0, 1401200.00, 1.00, 1401200.00, 0, 'Operasional Kantor Jakarta - Konsumsi meeting Owner dengan Coeclerici', NULL, NULL, 0.00, 1401200.00, NULL),
(586, 434, '409', 0, 40000000.00, 1.00, 40000000.00, 0, 'biaya koordinasi pak Yanto utk penempatan anggota samapta polda di site', NULL, NULL, 0.00, 40000000.00, NULL),
(587, 435, '35', 6, 245000.00, 320.00, 78400000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 78400000.00, NULL),
(588, 436, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(589, 437, '35', 6, 245000.00, 110.00, 26950000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 26950000.00, NULL),
(590, 438, '410', 0, 5000000.00, 1.00, 5000000.00, 0, 'DP 2 ekor sapi untuk acara peresmian jetty', NULL, NULL, 0.00, 5000000.00, NULL),
(591, 439, '412', 0, 847033.00, 1.00, 847033.00, 0, 'Fee Delivery', NULL, NULL, 0.00, 847033.00, NULL),
(592, 439, '413', 0, 100000.00, 1.00, 100000.00, 0, 'Etoll Subang-Cimanggis', NULL, NULL, 0.00, 100000.00, NULL),
(593, 439, '414', 0, 105000.00, 1.00, 105000.00, 0, 'Tali Rafia 5 pcs', NULL, NULL, 0.00, 105000.00, NULL),
(594, 439, '415', 0, 250000.00, 1.00, 250000.00, 0, 'Biaya Muat', NULL, NULL, 0.00, 250000.00, NULL),
(595, 440, '416', 0, 50000.00, 1.00, 50000.00, 0, 'Tambal ban', NULL, NULL, 0.00, 50000.00, NULL),
(596, 440, '417', 0, 115000.00, 1.00, 115000.00, 0, 'Cuci mobil', NULL, NULL, 0.00, 115000.00, NULL),
(597, 441, '418', 0, 1482541.00, 1.00, 1482541.00, 0, 'pengajuan tiket pesawat kepulangan pak andi sampit-jkt 4 juni', NULL, NULL, 0.00, 1482541.00, NULL),
(598, 442, '419', 0, 150000.00, 2.00, 300000.00, 0, 'Operasional Polisi', NULL, NULL, 0.00, 300000.00, NULL),
(599, 443, '420', 0, 300000.00, 1.00, 300000.00, 0, 'pengajuan akomodasi pak andi bandara - subang', NULL, NULL, 0.00, 300000.00, NULL),
(600, 444, '421', 0, 1400739.00, 1.00, 1400739.00, 0, 'Tiket Pak Santosa - Jakarta-Sampit 04-05-2025', NULL, NULL, 0.00, 1400739.00, NULL),
(601, 445, '422', 0, 2740000.00, 1.00, 2740000.00, 0, 'Operasional Pak Santosa - Palangka-Jakarta-Sampit', NULL, NULL, 0.00, 2740000.00, NULL),
(602, 446, '35', 6, 245000.00, 900.00, 220500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 220500000.00, NULL),
(603, 447, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(604, 448, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(605, 449, '423', 0, 350000.00, 1.00, 350000.00, 0, 'Penginapan', NULL, NULL, 0.00, 350000.00, NULL),
(606, 449, '424', 0, 50000.00, 3.00, 150000.00, 0, 'Makan', NULL, NULL, 0.00, 150000.00, NULL),
(607, 450, '429', 0, 200000.00, 2.00, 400000.00, 0, 'Sepatu boot', NULL, NULL, 0.00, 400000.00, NULL),
(608, 450, '430', 0, 410000.00, 1.00, 410000.00, 0, 'Kebutuhan operasional', NULL, NULL, 0.00, 410000.00, NULL),
(609, 451, '425', 0, 1650000.00, 1.00, 1650000.00, 0, 'Tiket JKT-SPT 04-06-2025', NULL, NULL, 0.00, 1650000.00, NULL),
(610, 451, '426', 0, 3000000.00, 1.00, 3000000.00, 0, 'Akomodasi', NULL, NULL, 0.00, 3000000.00, NULL),
(611, 452, '447', 0, 10000.00, 80.00, 800000.00, 0, 'Fuel all new avanza', NULL, NULL, 0.00, 800000.00, NULL),
(612, 453, '428', 0, 4392456.00, 1.00, 4392456.00, 0, 'pengajuan pembayaran angsuran BPJSTK SEAL', NULL, NULL, 0.00, 4392456.00, NULL),
(613, 454, '427', 0, 20000000.00, 1.00, 20000000.00, 0, 'dana koordinasi polres kotim 1 ekor sapi hewan qurban', NULL, NULL, 0.00, 20000000.00, NULL),
(614, 455, '', 0, 56000000.00, 1.00, 56000000.00, 0, 'DP Portal IoT dengan quantity 3 dan unit price nya', NULL, NULL, 0.00, 56000000.00, NULL),
(615, 455, '', 0, 5000000.00, 1.00, 5000000.00, 0, 'DP Perubahan & Pengembangan Mine System', NULL, NULL, 0.00, 5000000.00, NULL),
(616, 456, '431', 0, 56000000.00, 3.00, 168000000.00, 0, 'DP Portal IoT dengan quantity 3 dan unit price nya', NULL, NULL, 0.00, 168000000.00, NULL),
(617, 456, '432', 0, 5000000.00, 1.00, 5000000.00, 0, 'DP Perubahan & Pengembangan Mine System', NULL, NULL, 0.00, 5000000.00, NULL),
(618, 457, '35', 6, 245000.00, 840.00, 205800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 205800000.00, NULL),
(619, 458, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(620, 459, '35', 6, 245000.00, 100.00, 24500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 24500000.00, NULL),
(621, 460, '433', 0, 5040000.00, 1.00, 5040000.00, 0, 'biaya bahan dapur', NULL, NULL, 0.00, 5040000.00, NULL),
(622, 461, '434', 0, 300000.00, 1.00, 300000.00, 0, 'Fuel jemput mobil L300 dan Operasional', NULL, NULL, 0.00, 300000.00, NULL),
(623, 461, '435', 0, 15432000.00, 1.00, 15432000.00, 0, 'Operasional dan Akomodasi pengantaran 500 Hampers ke Sampit PP', NULL, NULL, 0.00, 15432000.00, NULL),
(624, 461, '436', 0, 600000.00, 1.00, 600000.00, 0, 'dana darurat di perjalanan', NULL, NULL, 0.00, 600000.00, NULL),
(625, 462, '441', 0, 1600000.00, 1.00, 1600000.00, 0, 'Tiket pesawat', NULL, NULL, 0.00, 1600000.00, NULL),
(626, 462, '442', 0, 250000.00, 1.00, 250000.00, 0, 'Travel ke bandara', NULL, NULL, 0.00, 250000.00, NULL),
(627, 462, '443', 0, 250000.00, 1.00, 250000.00, 0, 'Travel bandara ke samba', NULL, NULL, 0.00, 250000.00, NULL),
(628, 463, '437', 0, 1147360.00, 1.00, 1147360.00, 0, 'Tiket Pesawat Jakarta-Sampit', NULL, NULL, 0.00, 1147360.00, NULL),
(629, 463, '438', 0, 608622.00, 1.00, 608622.00, 0, 'Tiket Pesawat Palangka-Jakarta', NULL, NULL, 0.00, 608622.00, NULL),
(630, 463, '439', 0, 1300000.00, 1.00, 1300000.00, 0, 'Akomodasi di Jakarta 03-06-2025', NULL, NULL, 0.00, 1300000.00, NULL),
(631, 463, '440', 0, 1300000.00, 1.00, 1300000.00, 0, 'Akomodasi di Jakarta 05-06-2025', NULL, NULL, 0.00, 1300000.00, NULL),
(632, 464, '444', 0, 100000000.00, 1.00, 100000000.00, 0, 'DP Pemasangan CCTV', NULL, NULL, 0.00, 100000000.00, NULL),
(633, 465, '445', 0, 86205000.00, 1.00, 86205000.00, 0, 'peresmian jetty', NULL, NULL, 0.00, 86205000.00, NULL),
(634, 465, '446', 0, 29900000.00, 2.00, 59800000.00, 0, 'pelunasan 2 ekor sapi', NULL, NULL, 0.00, 59800000.00, NULL),
(635, 466, '448', 0, 16000.00, 50.00, 800000.00, 0, 'Kertas thermal', NULL, NULL, 0.00, 800000.00, NULL),
(636, 467, '', 0, 400000.00, 10.00, 4000000.00, 0, 'Helm safety', NULL, NULL, 0.00, 4000000.00, NULL),
(637, 467, '', 0, 400000.00, 10.00, 4000000.00, 0, 'Sepatu safety', NULL, NULL, 0.00, 4000000.00, NULL),
(638, 467, '', 0, 50000.00, 10.00, 500000.00, 0, 'Rompi', NULL, NULL, 0.00, 500000.00, NULL),
(639, 467, '', 0, 250000.00, 1.00, 250000.00, 0, 'Senter jaga malam pos timbangan', NULL, NULL, 0.00, 250000.00, NULL),
(640, 468, '449', 0, 200000.00, 10.00, 2000000.00, 0, 'Helm safety', NULL, NULL, 0.00, 2000000.00, NULL),
(641, 468, '450', 0, 150000.00, 10.00, 1500000.00, 0, 'Rompi', NULL, NULL, 0.00, 1500000.00, NULL),
(642, 468, '451', 0, 400000.00, 10.00, 4000000.00, 0, 'Sepatu safety', NULL, NULL, 0.00, 4000000.00, NULL),
(643, 468, '452', 0, 250000.00, 1.00, 250000.00, 0, 'Senter jaga malam pos timbangan', NULL, NULL, 0.00, 250000.00, NULL),
(644, 469, '459', 0, 1240700.00, 1.00, 1240700.00, 0, 'Konsumsi meeting koordinasi Pak Glen dengan KSOP', NULL, NULL, 0.00, 1240700.00, NULL),
(645, 470, '453', 0, 300000.00, 1.00, 300000.00, 0, 'Fuel jemput mobil L300 dan Operasional', NULL, NULL, 0.00, 300000.00, NULL),
(646, 470, '454', 0, 225000.00, 1.00, 225000.00, 0, 'Tali tambang ikat Hampers', NULL, NULL, 0.00, 225000.00, NULL),
(647, 471, '35', 6, 245000.00, 540.00, 132300000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 132300000.00, NULL),
(648, 472, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(649, 473, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(650, 474, '', 0, 163999957.00, 1.00, 163999957.00, 0, 'penawaran BBM jenis Biosolar Industri periode<br />\r\n01 – 15 Juni', NULL, NULL, 0.00, 163999957.00, NULL),
(651, 475, '455', 0, 163999957.00, 1.00, 163999957.00, 0, 'Biosolar Industri IRE 10KL, arrived 5 Juni 2025', NULL, NULL, 0.00, 163999957.00, NULL),
(652, 476, '456', 0, 1300000.00, 2.00, 2600000.00, 0, 'Tiket pesawat Jakarta - sampit', NULL, NULL, 0.00, 2600000.00, NULL),
(653, 476, '457', 0, 1000000.00, 2.00, 2000000.00, 0, 'Uang operasional', NULL, NULL, 0.00, 2000000.00, NULL),
(654, 476, '458', 0, 300000.00, 2.00, 600000.00, 0, 'Akomodasi rumah - bandara ', NULL, NULL, 0.00, 600000.00, NULL),
(655, 477, '35', 6, 245000.00, 580.00, 142100000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 142100000.00, NULL),
(656, 478, '35', 6, 245000.00, 220.00, 53900000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 53900000.00, NULL),
(657, 479, '460', 0, 248000.00, 10.00, 2480000.00, 0, 'Kursi', NULL, NULL, 0.00, 2480000.00, NULL),
(658, 480, '461', 0, 1600000.00, 1.00, 1600000.00, 0, 'Tiket pesawat JKT-PKY', NULL, NULL, 0.00, 1600000.00, NULL),
(659, 480, '462', 0, 700000.00, 1.00, 700000.00, 0, 'Akomodasi rumah-bandara', NULL, NULL, 0.00, 700000.00, NULL),
(660, 481, '463', 0, 13500.00, 5000.00, 67500000.00, 0, 'Solar', NULL, NULL, 0.00, 67500000.00, NULL),
(661, 482, '464', 0, 250000.00, 1.00, 250000.00, 0, 'Sewa senso harian', NULL, NULL, 0.00, 250000.00, NULL),
(662, 483, '35', 6, 245000.00, 420.00, 102900000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 102900000.00, NULL),
(663, 484, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(664, 485, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(665, 486, '465', 0, 40000000.00, 1.00, 40000000.00, 0, 'Perubahan perbaikan dokumen DLH sampit ', NULL, NULL, 0.00, 40000000.00, NULL),
(666, 487, '466', 0, 1500000.00, 1.00, 1500000.00, 0, 'Konsumsi Tamu', NULL, NULL, 0.00, 1500000.00, NULL),
(667, 488, '467', 0, 97000000.00, 1.00, 97000000.00, 0, 'pembayaran sisa dana koordinasi', NULL, NULL, 0.00, 97000000.00, NULL),
(668, 489, '468', 0, 122500000.00, 1.00, 122500000.00, 0, 'DP 35% Jasa konsultan pengurusan izin tersus', NULL, NULL, 0.00, 122500000.00, NULL),
(669, 490, '35', 6, 245000.00, 530.00, 129850000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 129850000.00, NULL),
(670, 491, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(671, 492, '35', 6, 245000.00, 70.00, 17150000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 17150000.00, NULL),
(672, 493, '470', 0, 275000.00, 5.00, 1375000.00, 0, 'Kursi', NULL, NULL, 0.00, 1375000.00, NULL),
(673, 493, '471', 0, 350000.00, 10.00, 3500000.00, 0, 'Sepatu safety', NULL, NULL, 0.00, 3500000.00, NULL),
(674, 494, '495', 0, 9900000.00, 1.00, 9900000.00, 0, 'Sewa Mobil Toyota Avanza 1.3 Type E<br />\r\nCVT KH 1071 L', NULL, NULL, 0.00, 9900000.00, NULL),
(675, 495, '469', 0, 16400.00, 20000.00, 328000000.00, 0, 'Biosolar Industri IRE 20KL, arrived 9 Juni 2025', NULL, NULL, 0.00, 328000000.00, NULL),
(676, 496, '35', 6, 245000.00, 680.00, 166600000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 166600000.00, NULL),
(677, 497, '35', 6, 245000.00, 280.00, 68600000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 68600000.00, NULL),
(678, 498, '475', 0, 1300000.00, 1.00, 1300000.00, 0, 'Akomodasi Pak Glen ke Jakarta 09 Juni 2025', NULL, NULL, 0.00, 1300000.00, NULL),
(679, 498, '476', 0, 500000.00, 1.00, 500000.00, 0, 'Penginapan Pak Glen di Jakarta 09 Juni 2025', NULL, NULL, 0.00, 500000.00, NULL),
(680, 499, '474', 0, 150000.00, 3.00, 450000.00, 0, 'Pembayaran harian pembantu', NULL, NULL, 0.00, 450000.00, NULL),
(681, 500, '472', 0, 75000.00, 1.00, 75000.00, 0, 'Oli genset', NULL, NULL, 0.00, 75000.00, NULL),
(682, 501, '473', 0, 50000.00, 3.00, 150000.00, 0, 'Biaya makan', NULL, NULL, 0.00, 150000.00, NULL),
(683, 502, '477', 0, 350000.00, 1.00, 350000.00, 0, 'Penginapan', NULL, NULL, 0.00, 350000.00, NULL),
(684, 502, '478', 0, 150000.00, 2.00, 300000.00, 0, 'Makan', NULL, NULL, 0.00, 300000.00, NULL),
(685, 503, '35', 6, 245000.00, 900.00, 220500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 220500000.00, NULL),
(686, 504, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(687, 505, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(688, 506, '487', 0, 500000.00, 1.00, 500000.00, 0, 'Token listrik mess', NULL, NULL, 0.00, 500000.00, NULL),
(689, 507, '493', 0, 315000.00, 10.00, 3150000.00, 0, 'Konsumsi karyawan office satu minggu 3x maka Sehari', NULL, NULL, 0.00, 3150000.00, NULL),
(690, 507, '494', 0, 105000.00, 9.00, 945000.00, 0, 'Konsumsi karyawan lapangan satu minggu 1x makan sehari', NULL, NULL, 0.00, 945000.00, NULL),
(691, 508, '488', 0, 850000.00, 3.00, 2550000.00, 0, 'Grease cobra', NULL, NULL, 0.00, 2550000.00, NULL),
(692, 509, '480', 0, 2500000.00, 1.00, 2500000.00, 0, 'Biaya konsumsi', NULL, NULL, 0.00, 2500000.00, NULL),
(693, 509, '481', 0, 500000.00, 2.00, 1000000.00, 0, 'Biaya pembantu tim survey', NULL, NULL, 0.00, 1000000.00, NULL),
(694, 509, '482', 0, 2500000.00, 1.00, 2500000.00, 0, 'Biaya operasional', NULL, NULL, 0.00, 2500000.00, NULL),
(695, 510, '479', 0, 150000.00, 1.00, 150000.00, 0, 'Biaya pembatu dapur', NULL, NULL, 0.00, 150000.00, NULL),
(696, 511, '486', 0, 630000.00, 3.00, 1890000.00, 0, 'Penginapan Pak Glen di Sampit 10-12 Juni 2025', NULL, NULL, 0.00, 1890000.00, NULL),
(697, 512, '485', 0, 1990939.00, 1.00, 1990939.00, 0, 'Tiket Pak Jangkung & Pak Imron dari Palangka ke Jakarta', NULL, NULL, 0.00, 1990939.00, NULL),
(698, 513, '484', 0, 500000.00, 1.00, 500000.00, 0, 'Pembelian kuota internet Kantor Jakarta', NULL, NULL, 0.00, 500000.00, NULL),
(699, 514, '483', 0, 1500000.00, 1.00, 1500000.00, 0, 'Tiket Pak Glen dari Sampit ke Jakarta 12-06-2025', NULL, NULL, 0.00, 1500000.00, NULL),
(700, 515, '489', 0, 1000000.00, 1.00, 1000000.00, 0, 'Cctv', NULL, NULL, 0.00, 1000000.00, NULL),
(701, 515, '490', 0, 375000.00, 1.00, 375000.00, 0, 'Micro SD 256 GB', NULL, NULL, 0.00, 375000.00, NULL),
(702, 516, '491', 0, 750000.00, 200.00, 150000000.00, 0, 'Latrit', NULL, NULL, 0.00, 150000000.00, NULL),
(703, 517, '492', 0, 2500000.00, 1.00, 2500000.00, 0, 'sumbangan duka kecelakaan lalu lintas di tumbang marak', NULL, NULL, 0.00, 2500000.00, NULL),
(704, 518, '35', 6, 245000.00, 610.00, 149450000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 149450000.00, NULL),
(705, 519, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(706, 520, '35', 6, 245000.00, 240.00, 58800000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 58800000.00, NULL),
(707, 521, '', 0, 836110.00, 1.00, 836110.00, 0, 'Konsumsi meeting koordinasi Pak Glen dengan Pemda Kotim', NULL, NULL, 0.00, 836110.00, NULL),
(708, 522, '497', 0, 2000000.00, 1.00, 2000000.00, 0, 'Ganti rugi', NULL, NULL, 0.00, 2000000.00, NULL),
(709, 523, '496', 0, 500000.00, 1.00, 500000.00, 0, 'Biaya wartawan acara CSR di SMAN 1 Cempaga tgl 11 juni', NULL, NULL, 0.00, 500000.00, NULL),
(710, 524, '498', 0, 350000.00, 4.00, 1400000.00, 0, 'Penginapan', NULL, NULL, 0.00, 1400000.00, NULL),
(711, 524, '499', 0, 50000.00, 12.00, 600000.00, 0, 'Makan', NULL, NULL, 0.00, 600000.00, NULL),
(712, 524, '500', 0, 600000.00, 1.00, 600000.00, 0, 'Biaya pertemuan luar kantor', NULL, NULL, 0.00, 600000.00, NULL),
(713, 525, '502', 0, 1095000.00, 1.00, 1095000.00, 0, 'Penginapan Pak Imron, Pak Jangkung, & Pak Iyan di Sampit tanggal 09 Juni 2025', NULL, NULL, 0.00, 1095000.00, NULL),
(714, 525, '503', 0, 1080000.00, 1.00, 1080000.00, 0, 'Penginapan Pak Imron, Pak Jangkung, Pak Iyan, & Mas Haikal di Sampit tanggal 10 Juni 2025', NULL, NULL, 0.00, 1080000.00, NULL),
(715, 525, '504', 0, 922500.00, 1.00, 922500.00, 0, 'Travel Pak Imron, Pak Jangkung, Pak Iyan (turun di Samba) dari Sampit ke Palangka', NULL, NULL, 0.00, 922500.00, NULL),
(716, 526, '501', 0, 100000.00, 1.00, 100000.00, 0, 'Pembelian Fuel Solar Pengembalian Mobil L300 ', NULL, NULL, 0.00, 100000.00, NULL),
(717, 527, '506', 0, 5040000.00, 1.00, 5040000.00, 0, 'biaya bahan dapur', NULL, NULL, 0.00, 5040000.00, NULL),
(718, 528, '505', 0, 15000000.00, 1.00, 15000000.00, 0, 'biaya survey orang dinas PTSP terkait perizinan survey jalan hauling kabuao 14 Juni', NULL, NULL, 0.00, 15000000.00, NULL),
(719, 529, '509', 0, 552000.00, 1.00, 552000.00, 0, 'Pembelian kabel LAN', NULL, NULL, 0.00, 552000.00, NULL),
(720, 530, '507', 0, 1400000.00, 1.00, 1400000.00, 0, 'Tiket pesawat', NULL, NULL, 0.00, 1400000.00, NULL),
(721, 530, '508', 0, 300000.00, 1.00, 300000.00, 0, 'Akomodasi bandara-rumah', NULL, NULL, 0.00, 300000.00, NULL),
(722, 531, '510', 0, 60000.00, 10.00, 600000.00, 0, 'Cat meni', NULL, NULL, 0.00, 600000.00, NULL),
(723, 531, '511', 0, 45000.00, 10.00, 450000.00, 0, 'Tiner', NULL, NULL, 0.00, 450000.00, NULL),
(724, 531, '512', 0, 15000.00, 2.00, 30000.00, 0, 'Kuas', NULL, NULL, 0.00, 30000.00, NULL),
(725, 532, '35', 6, 245000.00, 500.00, 122500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 122500000.00, NULL),
(726, 533, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(727, 534, '35', 6, 245000.00, 180.00, 44100000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 44100000.00, NULL),
(728, 535, '515', 0, 111000.00, 3.00, 333000.00, 0, 'Tagihan wifi kartu pasca bayar Bay U', NULL, NULL, 0.00, 333000.00, NULL),
(729, 536, '516', 0, 250000.00, 2.00, 500000.00, 0, 'EF 2702', NULL, NULL, 0.00, 500000.00, NULL),
(730, 536, '517', 0, 110000.00, 2.00, 220000.00, 0, '78620080', NULL, NULL, 0.00, 220000.00, NULL),
(731, 537, '513', 0, 17900.00, 20000.00, 358000000.00, 0, 'Biosolar Industri  20KL, arrived 13 Juni 2025', NULL, NULL, 0.00, 358000000.00, NULL),
(732, 538, '514', 0, 350000.00, 1.00, 350000.00, 0, 'Biaya akomodasi', NULL, NULL, 0.00, 350000.00, NULL),
(733, 539, '', 0, 1500000.00, 2.00, 3000000.00, 0, 'Tiket Pak Jangkung dari Jakarta ke Palangka PP', NULL, NULL, 0.00, 3000000.00, NULL),
(734, 539, '', 0, 3000000.00, 1.00, 3000000.00, 0, 'Akomodasi Pak Jangkung dari Jakarta ke Katingan', NULL, NULL, 0.00, 3000000.00, NULL),
(735, 540, '', 0, 1000000.00, 1.00, 1000000.00, 0, 'Konsumsi meeting Kantor Jakarta 16-18 Juni 2025', NULL, NULL, 0.00, 1000000.00, NULL),
(736, 541, '518', 0, 888800.00, 1.00, 888800.00, 0, 'Reimburse konsumsi meeting koordinasi Pak Glen dengan KSOP 13-06-2025', NULL, NULL, 0.00, 888800.00, NULL),
(737, 542, '35', 6, 245000.00, 300.00, 73500000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 73500000.00, NULL),
(738, 543, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(739, 544, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(740, 545, '35', 6, 245000.00, 90.00, 22050000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 22050000.00, NULL),
(741, 546, '519', 0, 1500000.00, 1.00, 1500000.00, 0, 'sumbangan duka cita warga tumbang hangei', NULL, NULL, 0.00, 1500000.00, NULL),
(742, 547, '520', 0, 3700000.00, 1.00, 3700000.00, 0, 'Kompas', NULL, NULL, 0.00, 3700000.00, NULL),
(743, 547, '521', 0, 6850000.00, 1.00, 6850000.00, 0, 'Gps', NULL, NULL, 0.00, 6850000.00, NULL),
(744, 548, '522', 0, 70000.00, 2.00, 140000.00, 0, 'Semen', NULL, NULL, 0.00, 140000.00, NULL),
(745, 548, '523', 0, 60000.00, 1.00, 60000.00, 0, 'Catok/kepang', NULL, NULL, 0.00, 60000.00, NULL),
(746, 549, '35', 6, 245000.00, 690.00, 169050000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 169050000.00, NULL),
(747, 550, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(748, 551, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(749, 552, '35', 6, 245000.00, 190.00, 46550000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 46550000.00, NULL),
(750, 553, '524', 0, 25000.00, 5.00, 125000.00, 0, 'Makan', NULL, NULL, 0.00, 125000.00, NULL),
(751, 553, '525', 0, 350000.00, 2.00, 700000.00, 0, 'Penginapan pak jangkung', NULL, NULL, 0.00, 700000.00, NULL),
(752, 553, '526', 0, 250000.00, 2.00, 500000.00, 0, 'Penginapan driver', NULL, NULL, 0.00, 500000.00, NULL),
(753, 553, '527', 0, 500000.00, 1.00, 500000.00, 0, 'Pertalite', NULL, NULL, 0.00, 500000.00, NULL),
(754, 554, '529', 0, 653000.00, 1.00, 653000.00, 0, 'Mesin pompa air', NULL, NULL, 0.00, 653000.00, NULL),
(755, 555, '528', 0, 110000.00, 7.00, 770000.00, 0, 'Pengajuan Laundy karpet alas untuk tamu VVIP di acara peresmian jetty', NULL, NULL, 0.00, 770000.00, NULL),
(756, 556, '', 0, 1400000.00, 1.00, 1400000.00, 0, 'Tiket pesawat', NULL, NULL, 0.00, 1400000.00, NULL),
(757, 556, '', 0, 1000000.00, 1.00, 1000000.00, 0, 'Uang operasional', NULL, NULL, 0.00, 1000000.00, NULL),
(758, 556, '', 0, 300000.00, 1.00, 300000.00, 0, 'Akomodasi subang-bandara', NULL, NULL, 0.00, 300000.00, NULL),
(759, 557, '530', 0, 1400000.00, 1.00, 1400000.00, 0, 'Tiket pesawat', NULL, NULL, 0.00, 1400000.00, NULL),
(760, 557, '531', 0, 1000000.00, 1.00, 1000000.00, 0, 'Uang operasional', NULL, NULL, 0.00, 1000000.00, NULL),
(761, 557, '532', 0, 300000.00, 1.00, 300000.00, 0, 'Akomodasi subang-bandara', NULL, NULL, 0.00, 300000.00, NULL),
(762, 558, '533', 0, 200000.00, 1.00, 200000.00, 0, 'Travel akomodasi Ihda sampit - samba', NULL, NULL, 0.00, 200000.00, NULL),
(763, 559, '534', 0, 1400000.00, 1.00, 1400000.00, 0, 'pengajuan<br />\r\nTiket pesawat pak Effendy 17 juni Surabaya - Sampit', NULL, NULL, 0.00, 1400000.00, NULL),
(764, 560, '35', 6, 245000.00, 560.00, 137200000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 137200000.00, NULL),
(765, 561, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(767, 562, '35', 6, 245000.00, 230.00, 56350000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 56350000.00, NULL),
(768, 563, '541', 0, 10000.00, 20.00, 200000.00, 0, 'Reimburse fuel all new avanza KH 1071 LF', NULL, NULL, 0.00, 200000.00, NULL),
(769, 563, '542', 0, 10000.00, 20.00, 200000.00, 0, 'Fuel all new avanza KH 1071 LF', NULL, NULL, 0.00, 200000.00, NULL),
(770, 563, '543', 0, 10000.00, 40.00, 400000.00, 0, 'Fuel all new avanza unit KH 1068 LF', NULL, NULL, 0.00, 400000.00, NULL),
(771, 564, '535', 0, 6660000.00, 1.00, 6660000.00, 0, 'pembayaran sewa kendaraan MITSUBISI XPANDER B 2440 SRZ', NULL, NULL, 0.00, 6660000.00, NULL),
(772, 565, '536', 0, 7492500.00, 1.00, 7492500.00, 0, 'sewa kendaraan INNOVA 2.0 G (B. 2204 SH)', NULL, NULL, 0.00, 7492500.00, NULL),
(773, 566, '552', 0, 1.00, 1100000.00, 1100000.00, 0, 'Pembelian tempat sampah Kantor Jakarta', NULL, NULL, 0.00, 1100000.00, NULL),
(774, 567, '538', 0, 315000.00, 12.00, 3780000.00, 0, 'Karyawan Office PT Seal', NULL, NULL, 0.00, 3780000.00, NULL),
(775, 567, '539', 0, 315000.00, 2.00, 630000.00, 0, 'Karyawan office PT Kiba', NULL, NULL, 0.00, 630000.00, NULL),
(776, 567, '540', 0, 105000.00, 10.00, 1050000.00, 0, 'Karyawan lapangan', NULL, NULL, 0.00, 1050000.00, NULL),
(777, 568, '550', 0, 1300000.00, 3.00, 3900000.00, 0, 'Akomodasi Pak Glen ke Jakarta 16-18 Juni 2025', NULL, NULL, 0.00, 3900000.00, NULL),
(778, 568, '551', 0, 450000.00, 2.00, 900000.00, 0, 'Penginapan Pak Glen di Jakarta 16-18 Juni 2025', NULL, NULL, 0.00, 900000.00, NULL),
(779, 569, '537', 0, 1000000.00, 2.00, 2000000.00, 0, 'Lemari pakaian', NULL, NULL, 0.00, 2000000.00, NULL),
(780, 570, '553', 0, 1215000.00, 1.00, 1215000.00, 0, 'Pembayaran bulanam', NULL, NULL, 0.00, 1215000.00, NULL),
(781, 571, '554', 0, 200000.00, 1.00, 200000.00, 0, 'Biaya operasional', NULL, NULL, 0.00, 200000.00, NULL),
(782, 572, '548', 0, 55954000.00, 1.00, 55954000.00, 0, 'Uang Sewa Office Jakarta per 01 Juli - 30 September 2025 (include PPN)', NULL, NULL, 0.00, 55954000.00, NULL),
(783, 572, '549', 0, 29730250.00, 1.00, 29730250.00, 0, 'Service Charge Office Jakarta per 01 Juli - 30 September 2025 (include PPN)', NULL, NULL, 0.00, 29730250.00, NULL),
(784, 573, '544', 0, 550000.00, 2.00, 1100000.00, 0, 'Sepatu safety merk crauser', NULL, NULL, 0.00, 1100000.00, NULL),
(785, 573, '545', 0, 300000.00, 5.00, 1500000.00, 0, 'Sepatu safety standar', NULL, NULL, 0.00, 1500000.00, NULL),
(786, 573, '546', 0, 100000.00, 8.00, 800000.00, 0, 'Rompi', NULL, NULL, 0.00, 800000.00, NULL),
(787, 573, '547', 0, 100000.00, 7.00, 700000.00, 0, 'Helm safety', NULL, NULL, 0.00, 700000.00, NULL),
(788, 574, '555', 0, 1500000.00, 2.00, 3000000.00, 0, 'Tiket Kapten Alias (Jakarta - Sampit PP 21-22 Juni 2025)', NULL, NULL, 0.00, 3000000.00, NULL),
(789, 574, '556', 0, 3000000.00, 1.00, 3000000.00, 0, 'Operasional Kapten Alias ke Sampit 21-22 Juni 2025', NULL, NULL, 0.00, 3000000.00, NULL),
(790, 575, '557', 0, 847200.00, 1.00, 847200.00, 0, 'Konsumsi meeting koordinasi Pak Glen dengan Maritim Hub & KSOP', NULL, NULL, 0.00, 847200.00, NULL),
(791, 576, '558', 0, 110000.00, 1.00, 110000.00, 0, 'Cuci mobil', NULL, NULL, 0.00, 110000.00, NULL),
(792, 576, '', 0, 0.00, 1.00, 0.00, 0, '', NULL, NULL, 0.00, 0.00, NULL),
(793, 577, '559', 0, 600000.00, 4.00, 2400000.00, 0, 'Kasur', NULL, NULL, 0.00, 2400000.00, NULL),
(794, 577, '560', 0, 135000.00, 4.00, 540000.00, 0, 'sprai', NULL, NULL, 0.00, 540000.00, NULL),
(795, 577, '561', 0, 50000.00, 2.00, 100000.00, 0, 'bantal', NULL, NULL, 0.00, 100000.00, NULL),
(796, 577, '562', 0, 350000.00, 2.00, 700000.00, 0, 'kipas angin stand', NULL, NULL, 0.00, 700000.00, NULL),
(797, 577, '563', 0, 300000.00, 1.00, 300000.00, 0, 'karpet lantai roll 12 meter', NULL, NULL, 0.00, 300000.00, NULL),
(798, 577, '564', 0, 30000.00, 2.00, 60000.00, 0, 'lampu', NULL, NULL, 0.00, 60000.00, NULL),
(799, 577, '565', 0, 30000.00, 1.00, 30000.00, 0, 'kabel terminal', NULL, NULL, 0.00, 30000.00, NULL),
(800, 578, '566', 0, 1600000.00, 4.00, 6400000.00, 0, 'HT ICOM', NULL, NULL, 0.00, 6400000.00, NULL),
(801, 579, '35', 6, 245000.00, 370.00, 90650000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 90650000.00, NULL),
(802, 580, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(803, 581, '35', 6, 245000.00, 270.00, 66150000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 66150000.00, NULL),
(804, 582, '569', 0, 100000000.00, 1.00, 100000000.00, 0, 'Dana CSR desa Luwuk Bunter', NULL, NULL, 0.00, 100000000.00, NULL),
(805, 583, '567', 0, 6000000.00, 1.00, 6000000.00, 0, 'Biaya MOB dan Demob', NULL, NULL, 0.00, 6000000.00, NULL),
(806, 583, '568', 0, 375000.00, 50.00, 18750000.00, 0, 'Sewa alat berat compactor', NULL, NULL, 0.00, 18750000.00, NULL),
(807, 584, '570', 0, 906000.00, 2.00, 1812000.00, 0, 'Penginapan Bupati Kotawaringin Timur di Jakarta', NULL, NULL, 0.00, 1812000.00, NULL),
(808, 585, '571', 0, 14000000.00, 1.00, 14000000.00, 0, 'Update system', NULL, NULL, 0.00, 14000000.00, NULL),
(809, 586, '', 0, 2271260.00, 1.00, 2271260.00, 0, 'Kekurangan Penginapan Bupati Kotawaringin Timur di Jakarta', NULL, NULL, 0.00, 2271260.00, NULL),
(810, 587, '35', 6, 245000.00, 510.00, 124950000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 124950000.00, NULL),
(811, 588, '35', 6, 245000.00, 160.00, 39200000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 39200000.00, NULL),
(812, 589, '573', 0, 750000.00, 1.00, 750000.00, 0, 'Akomodasi Pak Haikal meeting di Jakarta 18 juni', NULL, NULL, 0.00, 750000.00, NULL),
(813, 590, '572', 0, 500000.00, 1.00, 500000.00, 0, 'Sumbangan duka cita atas meninggalnya Ibunda dari karyawan SEAL a.n Pak Masseri Toni', NULL, NULL, 0.00, 500000.00, NULL),
(814, 591, '609', 0, 505200.00, 1.00, 505200.00, 0, 'Reimburse Perbaikan Hamppers', NULL, NULL, 0.00, 505200.00, NULL),
(815, 592, '', 0, 505200.00, 1.00, 505200.00, 0, 'Reimburse Perbaikan Hamppers', NULL, NULL, 0.00, 505200.00, NULL),
(816, 593, '35', 6, 245000.00, 650.00, 159250000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 159250000.00, NULL),
(817, 594, '35', 6, 245000.00, 200.00, 49000000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 49000000.00, NULL),
(818, 595, '35', 6, 245000.00, 150.00, 36750000.00, 0, 'HA004_Ongkos Jasa Hauling - StockRoom', NULL, NULL, 0.00, 36750000.00, NULL),
(819, 596, '613', 0, 85000.00, 4.00, 340000.00, 0, 'Sekop', NULL, NULL, 0.00, 340000.00, NULL),
(820, 596, '614', 0, 15000.00, 4.00, 60000.00, 0, 'Kuas', NULL, NULL, 0.00, 60000.00, NULL),
(821, 597, '610', 0, 1490000.00, 1.00, 1490000.00, 0, 'Nym eterna 2x2,5  100 M', NULL, NULL, 0.00, 1490000.00, NULL),
(822, 597, '611', 0, 320000.00, 4.00, 1280000.00, 0, 'Lampu sorot boscom 100W', NULL, NULL, 0.00, 1280000.00, NULL),
(823, 597, '612', 0, 30000.00, 4.00, 120000.00, 0, 'Mcb merlin gerlin 2 A', NULL, NULL, 0.00, 120000.00, NULL),
(824, 598, '574', 0, 150000.00, 36.00, 5400000.00, 0, 'Uang makan kompensasi DT di Marak - NEN', NULL, NULL, 0.00, 5400000.00, NULL),
(825, 598, '575', 0, 150000.00, 43.00, 6450000.00, 0, 'Uang makan kompensasi DT di Marak -  KIBA', NULL, NULL, 0.00, 6450000.00, NULL),
(826, 599, '578', 0, 1500000.00, 1.00, 1500000.00, 0, 'Sewa Kos-kosan untuk tim Dokumen dan Pengapalan di Jakarta', NULL, NULL, 0.00, 1500000.00, NULL),
(827, 599, '579', 0, 2000000.00, 1.00, 2000000.00, 0, 'Operasional Pengurusan', NULL, NULL, 0.00, 2000000.00, NULL),
(828, 600, '577', 0, 25000000.00, 1.00, 25000000.00, 0, 'Pencairan Lebih Bayar PNBP', NULL, NULL, 0.00, 25000000.00, NULL),
(829, 601, '576', 0, 50000000.00, 1.00, 50000000.00, 0, 'DP buka MOMi dan Membuka Blokir dab Pengunduran kewajiba-kewajiban yang lain', NULL, NULL, 0.00, 50000000.00, NULL),
(830, 602, '580', 0, 400000.00, 1.00, 400000.00, 0, 'Kompor Rinnai 2 Tungku', NULL, NULL, 0.00, 400000.00, NULL),
(831, 602, '581', 0, 200000.00, 1.00, 200000.00, 0, 'Selang Regulator', NULL, NULL, 0.00, 200000.00, NULL),
(832, 602, '582', 0, 10000.00, 2.00, 20000.00, 0, 'Sendok sayur', NULL, NULL, 0.00, 20000.00, NULL),
(833, 602, '583', 0, 100000.00, 2.00, 200000.00, 0, 'Piring makan lusin', NULL, NULL, 0.00, 200000.00, NULL),
(834, 602, '584', 0, 80000.00, 2.00, 160000.00, 0, 'gelas lusin', NULL, NULL, 0.00, 160000.00, NULL),
(835, 602, '585', 0, 90000.00, 1.00, 90000.00, 0, 'Panci sedang', NULL, NULL, 0.00, 90000.00, NULL),
(836, 602, '586', 0, 150000.00, 1.00, 150000.00, 0, 'Panci besar', NULL, NULL, 0.00, 150000.00, NULL),
(837, 602, '587', 0, 50000.00, 1.00, 50000.00, 0, 'wajan sedang', NULL, NULL, 0.00, 50000.00, NULL),
(838, 602, '588', 0, 75000.00, 1.00, 75000.00, 0, 'wajan besar', NULL, NULL, 0.00, 75000.00, NULL),
(839, 602, '589', 0, 20000.00, 5.00, 100000.00, 0, 'ember sayur', NULL, NULL, 0.00, 100000.00, NULL),
(840, 602, '590', 0, 85000.00, 3.00, 255000.00, 0, 'ember besar', NULL, NULL, 0.00, 255000.00, NULL),
(841, 602, '591', 0, 85000.00, 2.00, 170000.00, 0, 'pisau dapur kecil dan besar', NULL, NULL, 0.00, 170000.00, NULL),
(842, 602, '592', 0, 45000.00, 4.00, 180000.00, 0, 'Teng air minum', NULL, NULL, 0.00, 180000.00, NULL),
(843, 602, '593', 0, 30000.00, 5.00, 150000.00, 0, 'mangkok sedang', NULL, NULL, 0.00, 150000.00, NULL),
(844, 602, '594', 0, 15000.00, 1.00, 15000.00, 0, 'saringan penggorengan', NULL, NULL, 0.00, 15000.00, NULL),
(845, 602, '595', 0, 550000.00, 1.00, 550000.00, 0, 'Mesin pompa sanyo', NULL, NULL, 0.00, 550000.00, NULL),
(846, 602, '596', 0, 8000.00, 20.00, 160000.00, 0, 'pipa', NULL, NULL, 0.00, 160000.00, NULL),
(847, 602, '597', 0, 1000.00, 10.00, 10000.00, 0, 'pipa L', NULL, NULL, 0.00, 10000.00, NULL),
(848, 602, '598', 0, 20000.00, 5.00, 100000.00, 0, 'Lem pipa', NULL, NULL, 0.00, 100000.00, NULL),
(849, 602, '599', 0, 10000.00, 4.00, 40000.00, 0, 'keran air', NULL, NULL, 0.00, 40000.00, NULL),
(850, 602, '600', 0, 150000.00, 1.00, 150000.00, 0, 'kabel wallet', NULL, NULL, 0.00, 150000.00, NULL),
(851, 602, '601', 0, 2500.00, 5.00, 12500.00, 0, 'kepala lampu', NULL, NULL, 0.00, 12500.00, NULL),
(852, 602, '602', 0, 30000.00, 2.00, 60000.00, 0, 'terminal', NULL, NULL, 0.00, 60000.00, NULL),
(853, 602, '603', 0, 2500.00, 5.00, 12500.00, 0, 'colokan', NULL, NULL, 0.00, 12500.00, NULL),
(854, 602, '604', 0, 35000.00, 7.00, 245000.00, 0, 'lampu 18 watt', NULL, NULL, 0.00, 245000.00, NULL),
(855, 602, '605', 0, 300000.00, 2.00, 600000.00, 0, 'karpet lantai roll', NULL, NULL, 0.00, 600000.00, NULL),
(856, 602, '606', 0, 600000.00, 7.00, 4200000.00, 0, 'kasur', NULL, NULL, 0.00, 4200000.00, NULL),
(857, 602, '607', 0, 50000.00, 8.00, 400000.00, 0, 'bantal', NULL, NULL, 0.00, 400000.00, NULL),
(858, 602, '608', 0, 350000.00, 1.00, 350000.00, 0, 'kipas angin', NULL, NULL, 0.00, 350000.00, NULL),
(859, 603, '', 0, 1900000.00, 14.00, 26600000.00, 0, 'HT', NULL, NULL, 0.00, 26600000.00, NULL),
(860, 603, '', 0, 350000.00, 14.00, 4900000.00, 0, 'Baterai', NULL, NULL, 0.00, 4900000.00, NULL);

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

--
-- Table structure for table `tblpur_unit`
--

CREATE TABLE `tblpur_unit` (
  `unit_id` int(11) NOT NULL,
  `unit_name` varchar(100) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `tblpur_vendor`
--

CREATE TABLE `tblpur_vendor` (
  `userid` int(11) UNSIGNED NOT NULL,
  `company` varchar(200) DEFAULT NULL,
  `vat` varchar(200) DEFAULT NULL,
  `phonenumber` varchar(30) DEFAULT NULL,
  `country` int(11) NOT NULL DEFAULT 0,
  `city` varchar(100) DEFAULT NULL,
  `zip` varchar(15) DEFAULT NULL,
  `state` varchar(50) DEFAULT NULL,
  `address` text DEFAULT NULL,
  `website` varchar(150) DEFAULT NULL,
  `datecreated` datetime NOT NULL,
  `active` int(11) NOT NULL DEFAULT 1,
  `leadid` int(11) DEFAULT NULL,
  `billing_street` varchar(200) DEFAULT NULL,
  `billing_city` varchar(100) DEFAULT NULL,
  `billing_state` varchar(100) DEFAULT NULL,
  `billing_zip` varchar(100) DEFAULT NULL,
  `billing_country` int(11) DEFAULT 0,
  `shipping_street` varchar(200) DEFAULT NULL,
  `shipping_city` varchar(100) DEFAULT NULL,
  `shipping_state` varchar(100) DEFAULT NULL,
  `shipping_zip` varchar(100) DEFAULT NULL,
  `shipping_country` int(11) DEFAULT 0,
  `longitude` varchar(191) DEFAULT NULL,
  `latitude` varchar(191) DEFAULT NULL,
  `default_language` varchar(40) DEFAULT NULL,
  `default_currency` int(11) NOT NULL DEFAULT 0,
  `show_primary_contact` int(11) NOT NULL DEFAULT 0,
  `stripe_id` varchar(40) DEFAULT NULL,
  `registration_confirmed` int(11) NOT NULL DEFAULT 1,
  `addedfrom` int(11) NOT NULL DEFAULT 0,
  `category` text DEFAULT NULL,
  `bank_detail` text DEFAULT NULL,
  `payment_terms` text DEFAULT NULL,
  `vendor_code` varchar(100) DEFAULT NULL,
  `return_within_day` int(11) DEFAULT NULL,
  `return_order_fee` decimal(15,2) DEFAULT NULL,
  `return_policies` text DEFAULT NULL,
  `balance` decimal(15,2) DEFAULT NULL,
  `balance_as_of` date DEFAULT NULL,
  `vendor_code_prefix` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_vendor`
--

INSERT INTO `tblpur_vendor` (`userid`, `company`, `vat`, `phonenumber`, `country`, `city`, `zip`, `state`, `address`, `website`, `datecreated`, `active`, `leadid`, `billing_street`, `billing_city`, `billing_state`, `billing_zip`, `billing_country`, `shipping_street`, `shipping_city`, `shipping_state`, `shipping_zip`, `shipping_country`, `longitude`, `latitude`, `default_language`, `default_currency`, `show_primary_contact`, `stripe_id`, `registration_confirmed`, `addedfrom`, `category`, `bank_detail`, `payment_terms`, `vendor_code`, `return_within_day`, `return_order_fee`, `return_policies`, `balance`, `balance_as_of`, `vendor_code_prefix`) VALUES
(30, 'NIAGA ENERGY NUSANTARA', '', '', 0, '', '', '', '', '', '2025-01-31 18:04:18', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 3, NULL, '', '', '0013077307', 30, 0.00, '', NULL, NULL, ''),
(31, 'LLB', '', '', 0, '', '', '', '', '', '2025-02-08 06:41:36', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 3, NULL, '', '', '0012320252', 30, 0.00, '', NULL, NULL, ''),
(32, 'KIBA JO KOPERASI', '', '', 0, '', '', '', '', '', '2025-02-10 12:04:56', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 3, NULL, '', '', '0012310025', 30, 0.00, '', NULL, NULL, ''),
(33, 'KIBA', '', '', 0, '', '', '', '', '', '2025-02-10 14:21:58', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 3, NULL, '', '', '0012309022', 30, 0.00, '', NULL, NULL, ''),
(34, 'PT Borneo Scale Calibration', '', '', 0, '', '', '', '', '', '2025-03-26 10:44:00', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'BSC', 30, 0.00, '', NULL, NULL, ''),
(35, 'Anindya Wiraputra Konsultant', '', '', 0, '', '', '', '', '', '2025-03-26 11:06:39', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'PSA A', 30, 0.00, '', NULL, NULL, ''),
(36, 'Coeclerici', '', '', 0, '', '', '', '', '', '2025-03-26 11:53:49', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'CIC', 30, 0.00, '', NULL, NULL, ''),
(37, 'BBM Eceran', '', '', 0, '', '', '', '', '', '2025-03-26 15:50:01', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'BBME', 30, 0.00, '', NULL, NULL, ''),
(38, 'Vendor Lokal', '', '', 0, '', '', '', '', '', '2025-03-26 16:38:27', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'VENLOK', 30, 0.00, '', NULL, NULL, ''),
(39, 'Tribhakti', '', '', 0, '', '', '', '', '', '2025-03-27 13:58:35', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'TRIB', 30, 0.00, '', NULL, NULL, ''),
(40, 'Direksi & Komisaris', '', '', 0, '', '', '', '', '', '2025-04-03 11:39:31', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'DirKom', 30, 0.00, '', NULL, NULL, ''),
(41, 'PT Internusa Rebecca Energy', '', '', 0, '', '', '', '', '', '2025-04-03 14:01:50', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'IRE', 30, 0.00, '', NULL, NULL, ''),
(42, 'Karyawan SEAL', '', '', 0, '', '', '', '', '', '2025-04-04 11:44:05', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'kryw', 30, 0.00, '', NULL, NULL, ''),
(43, 'Bengkel Sinar Sakti', '', '', 0, '', '', '', '', '', '2025-04-11 21:22:20', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'BSS', 30, 0.00, '', NULL, NULL, ''),
(44, 'PT ELITE PRIMA HUTAMA', '', '', 0, '', '', '', '', '', '2025-04-17 09:26:24', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 3, NULL, '', '', 'EPH', 30, 0.00, '', NULL, NULL, ''),
(45, 'ORECON', '', '', 0, '', '', '', '', '', '2025-04-24 13:21:29', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 3, NULL, '', '', '0014321', 30, 0.00, '', NULL, NULL, ''),
(46, 'Pajak Negara', '', '', 0, '', '', '', '', '', '2025-04-25 20:30:47', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'pajak', 30, 0.00, '', NULL, NULL, ''),
(47, 'Masyarakat', '', '', 0, '', '', '', '', '', '2025-04-28 20:01:45', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'Masyarakat', 30, 0.00, '', NULL, NULL, ''),
(48, 'Cakra Transport Utama', '', '', 0, '', '', '', '', '', '2025-05-08 16:13:09', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'First Rent', 30, 0.00, '', NULL, NULL, ''),
(49, 'Owner', '', '', 0, '', '', '', '', '', '2025-05-19 12:54:46', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'Owner', 30, 0.00, '', NULL, NULL, ''),
(50, 'Saung Berdikari Sentosa', '', '', 0, '', '', '', '', '', '2025-05-19 21:59:57', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'SBS', 30, 0.00, '', NULL, NULL, ''),
(51, 'PT SINOPACIFIC PERALATAN INDONUSA', '', '', 0, '', '', '', '', '', '2025-05-21 17:10:02', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', '1', 30, 0.00, '', NULL, NULL, ''),
(52, 'Wartono BLC', '', '', 0, '', '', '', '', '', '2025-05-22 16:41:50', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'WRTNBLC', 30, 0.00, '', NULL, NULL, ''),
(53, 'PT. Web Media Technology Indonesia', '', '', 0, '', '', '', '', '', '2025-05-23 20:09:40', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'WMTI', 30, 0.00, '', NULL, NULL, ''),
(54, 'Sri Yoso', '', '', 0, '', '', '', '', '', '2025-05-26 16:56:51', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'SRIYS', 30, 0.00, '', NULL, NULL, ''),
(55, 'Perizinan/Legal', '', '', 0, '', '', '', '', '', '2025-05-31 00:05:58', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'IZIN', 30, 0.00, '', NULL, NULL, ''),
(56, 'BPJS', '', '', 0, '', '', '', '', '', '2025-06-02 21:22:56', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'BPJS', 30, 0.00, '', NULL, NULL, ''),
(57, 'PT Investama Kalimantan Energi', '', '', 0, '', '', '', '', '', '2025-06-14 00:06:20', 1, NULL, '', '', '', '', 0, '', '', '', '', 0, NULL, NULL, '', 0, 0, NULL, 1, 6, NULL, '', '', 'IKAEN', 30, 0.00, '', NULL, NULL, '');

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

--
-- Table structure for table `tblpur_vendor_admin`
--

CREATE TABLE `tblpur_vendor_admin` (
  `staff_id` int(11) NOT NULL,
  `vendor_id` int(11) NOT NULL,
  `date_assigned` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

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

--
-- Table structure for table `tblpur_vendor_cate`
--

CREATE TABLE `tblpur_vendor_cate` (
  `id` int(11) UNSIGNED NOT NULL,
  `category_name` varchar(255) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `code_prefix` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblpur_vendor_cate`
--

INSERT INTO `tblpur_vendor_cate` (`id`, `category_name`, `description`, `code_prefix`) VALUES
(1, 'Mining Contractors', 'Kontraktor yang terkait langsung dengan aktivitas pertambangan di site', NULL),
(2, 'Hauling Contractors', 'Kontraktor Pengangkutan Batu Bara dari Intermediate ke Jeti ', NULL),
(3, 'Aset Maintenance Vendor', 'Vendor untuk pemeliharaan Aset', NULL),
(4, 'Vehicle Supplier', 'Vendor Kendaraan', NULL),
(5, 'Sparepart Supplier', 'Supplier penyuplai spare part dan komponen kendaraan', NULL),
(6, 'General Vendor', 'Supplier untuk kebutuhan umum lainnya', NULL);

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

--
-- Table structure for table `tblpur_vendor_items`
--

CREATE TABLE `tblpur_vendor_items` (
  `id` int(11) UNSIGNED NOT NULL,
  `vendor` int(11) NOT NULL,
  `group_items` int(11) DEFAULT NULL,
  `items` int(11) NOT NULL,
  `add_from` int(11) DEFAULT NULL,
  `datecreate` date DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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

--
-- Table structure for table `tblp_t_form_question_box_description`
--

CREATE TABLE `tblp_t_form_question_box_description` (
  `questionboxdescriptionid` int(11) NOT NULL,
  `description` mediumtext NOT NULL,
  `boxid` mediumtext NOT NULL,
  `questionid` int(11) NOT NULL,
  `correct` int(11) DEFAULT 1 COMMENT '0: correct 1: incorrect'
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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

--
-- Table structure for table `tblrecords_meta`
--

CREATE TABLE `tblrecords_meta` (
  `id` int(11) UNSIGNED NOT NULL,
  `name` varchar(150) DEFAULT NULL,
  `meta` varchar(100) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

--
-- Dumping data for table `tblrecords_meta`
--

INSERT INTO `tblrecords_meta` (`id`, `name`, `meta`) VALUES
(1, 'staff_identifi', 'staff_identifi'),
(2, 'firstname', 'firstname'),
(3, 'email', 'email'),
(4, 'phonenumber', 'phonenumber'),
(5, 'facebook', 'facebook'),
(6, 'skype', 'skype'),
(7, 'birthday', 'birthday'),
(8, 'birthplace', 'birthplace'),
(9, 'home_town', 'home_town'),
(10, 'marital_status', 'marital_status'),
(11, 'nation', 'nation'),
(12, 'religion', 'religion'),
(13, 'identification', 'identification'),
(14, 'days_for_identity', 'days_for_identity'),
(15, 'place_of_issue', 'place_of_issue'),
(16, 'resident', 'resident'),
(17, 'current_address', 'current_address'),
(18, 'literacy', 'literacy');

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

--
-- Table structure for table `tblrec_criteria`
--

CREATE TABLE `tblrec_criteria` (
  `criteria_id` int(11) UNSIGNED NOT NULL,
  `criteria_type` varchar(45) NOT NULL,
  `criteria_title` varchar(200) NOT NULL,
  `group_criteria` int(11) DEFAULT NULL,
  `description` text DEFAULT NULL,
  `add_from` int(11) NOT NULL,
  `add_date` date DEFAULT NULL,
  `score_des1` text DEFAULT NULL,
  `score_des2` text DEFAULT NULL,
  `score_des3` text DEFAULT NULL,
  `score_des4` text DEFAULT NULL,
  `score_des5` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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

--
-- Table structure for table `tblrec_job_position`
--

CREATE TABLE `tblrec_job_position` (
  `position_id` int(11) UNSIGNED NOT NULL,
  `position_name` varchar(200) NOT NULL,
  `position_description` text DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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

--
-- Table structure for table `tblrec_set_transfer_record`
--

CREATE TABLE `tblrec_set_transfer_record` (
  `set_id` int(11) UNSIGNED NOT NULL,
  `send_to` varchar(45) NOT NULL,
  `email_to` text DEFAULT NULL,
  `add_from` int(11) NOT NULL,
  `add_date` date NOT NULL,
  `subject` text NOT NULL,
  `content` text DEFAULT NULL,
  `order` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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

--
-- Table structure for table `tblrec_transfer_records`
--

CREATE TABLE `tblrec_transfer_records` (
  `id` int(11) UNSIGNED NOT NULL,
  `staffid` int(11) NOT NULL,
  `firstname` varchar(100) DEFAULT NULL,
  `lastname` varchar(100) DEFAULT NULL,
  `birthday` date DEFAULT NULL,
  `gender` varchar(11) DEFAULT NULL,
  `staff_identifi` varchar(20) DEFAULT NULL,
  `creator` int(11) DEFAULT NULL,
  `datecreator` datetime NOT NULL DEFAULT current_timestamp()
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_general_ci;

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

--
-- Table structure for table `tblrelated_items`
--

CREATE TABLE `tblrelated_items` (
  `id` int(11) NOT NULL,
  `rel_id` int(11) NOT NULL,
  `rel_type` varchar(30) NOT NULL,
  `item_id` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

--
-- Table structure for table `tblreminders`
--

CREATE TABLE `tblreminders` (
  `id` int(11) NOT NULL,
  `description` mediumtext DEFAULT NULL,
  `date` datetime NOT NULL,
  `isnotified` int(11) NOT NULL DEFAULT 0,
  `rel_id` int(11) NOT NULL,
  `staff` int(11) NOT NULL,
  `rel_type` varchar(40) NOT NULL,
  `notify_by_email` int(11) NOT NULL DEFAULT 1,
  `creator` int(11) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

--
-- Table structure for table `tblroles`
--

CREATE TABLE `tblroles` (
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  `name` varchar(150) NOT NULL,
  `permissions` longtext DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tblroles`
--

INSERT INTO `tblroles` (`roleid`, `name`, `permissions`) VALUES
(1, 'Employee', NULL),
(2, 'Full Akses', 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-- --------------------------------------------------------

--
-- Table structure for table `tblsales_activity`
--

CREATE TABLE `tblsales_activity` (
  `id` int(11) NOT NULL,
  `rel_type` varchar(20) DEFAULT NULL,
  `rel_id` int(11) NOT NULL,
  `description` mediumtext NOT NULL,
  `additional_data` mediumtext DEFAULT NULL,
  `staffid` varchar(11) DEFAULT NULL,
  `full_name` varchar(100) DEFAULT NULL,
  `date` datetime NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tblsales_activity`
--

INSERT INTO `tblsales_activity` (`id`, `rel_type`, `rel_id`, `description`, `additional_data`, `staffid`, `full_name`, `date`) VALUES
(1, 'invoice', 1, 'invoice_activity_created', '', '1', 'Seal Admin', '2024-05-14 08:31:38'),
(2, 'invoice', 1, 'invoice_activity_applied_credits', 'a:2:{i:0;s:17:\"Rp. 30.000.000,00\";i:1;s:9:\"CN-000001\";}', '1', 'Seal Admin', '2024-05-14 08:36:00'),
(3, 'invoice', 1, 'invoice_activity_status_updated', 'a:2:{i:0;s:36:\"<original_status>1</original_status>\";i:1;s:26:\"<new_status>2</new_status>\";}', '1', 'Seal Admin', '2024-05-14 08:36:00'),
(4, 'invoice', 2, 'invoice_activity_created', '', '12', 'irfan apr', '2024-06-19 13:29:39'),
(5, 'invoice', 2, 'invoice_activity_status_updated', 'a:2:{i:0;s:36:\"<original_status>1</original_status>\";i:1;s:26:\"<new_status>2</new_status>\";}', '12', 'irfan apr', '2024-06-19 13:30:09'),
(6, 'invoice', 2, 'invoice_activity_payment_made_by_staff', 'a:2:{i:0;s:16:\"Rp. 2.700.000,00\";i:1;s:77:\"<a href=\"https://sealmis.com/admin/payments/payment/1\" target=\"_blank\">#1</a>\";}', '12', 'irfan apr', '2024-06-19 13:30:09'),
(7, 'invoice', 3, 'invoice_activity_created', '', '3', 'Irfansyah Irfansyah', '2024-06-20 10:35:27'),
(8, 'invoice', 4, 'invoice_activity_created', '', '3', 'Irfansyah Irfansyah', '2024-06-20 10:36:39'),
(9, 'invoice', 4, 'invoice_activity_sent_to_client', 'a:1:{i:0;s:46:\"<custom_data>customer01@test.com</custom_data>\";}', '3', 'Irfansyah Irfansyah', '2024-06-20 10:38:43'),
(10, 'invoice', 5, 'invoice_activity_created', '', '3', 'Irfansyah Irfansyah', '2024-08-09 19:57:03'),
(11, 'invoice', 5, 'invoice_activity_status_updated', 'a:2:{i:0;s:36:\"<original_status>6</original_status>\";i:1;s:26:\"<new_status>1</new_status>\";}', '3', 'Irfansyah Irfansyah', '2024-08-09 20:00:28'),
(12, 'invoice', 5, 'invoice_activity_marked_as_sent', 'a:0:{}', '3', 'Irfansyah Irfansyah', '2024-08-09 20:00:28'),
(13, 'invoice', 6, 'invoice_activity_created', '', '3', 'Irfansyah Irfansyah', '2024-08-09 20:06:36'),
(14, 'invoice', 6, 'invoice_activity_status_updated', 'a:2:{i:0;s:36:\"<original_status>6</original_status>\";i:1;s:26:\"<new_status>1</new_status>\";}', '3', 'Irfansyah Irfansyah', '2024-08-09 20:07:37'),
(15, 'invoice', 6, 'invoice_activity_marked_as_sent', 'a:0:{}', '3', 'Irfansyah Irfansyah', '2024-08-09 20:07:37');

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

--
-- Table structure for table `tblscheduled_emails`
--

CREATE TABLE `tblscheduled_emails` (
  `id` int(11) NOT NULL,
  `rel_id` int(11) NOT NULL,
  `rel_type` varchar(15) NOT NULL,
  `scheduled_at` datetime NOT NULL,
  `contacts` varchar(197) NOT NULL,
  `cc` mediumtext DEFAULT NULL,
  `attach_pdf` tinyint(1) NOT NULL DEFAULT 1,
  `template` varchar(197) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

--
-- Table structure for table `tblservices`
--

CREATE TABLE `tblservices` (
  `serviceid` int(11) NOT NULL,
  `name` varchar(50) NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

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

--
-- Table structure for table `tblsessions`
--

CREATE TABLE `tblsessions` (
  `id` varchar(128) NOT NULL,
  `ip_address` varchar(45) NOT NULL,
  `timestamp` int(10) UNSIGNED NOT NULL DEFAULT 0,
  `data` blob NOT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb4 COLLATE=utf8mb4_unicode_ci;

--
-- Dumping data for table `tblsessions`
--

INSERT INTO `tblsessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES
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INSERT INTO `tblsessions` (`id`, `ip_address`, `timestamp`, `data`) VALUES
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