Rev 2
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G/L acct 4010201110 4010201110 4010201120 4010201120 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201120 4010201120 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110 4010201110
Doc.no. 100049803 100050662 100050742 100050742 1800018398 1800018399 1800018400 1800018401 1800018792 1800018821 1800018903 1800018903 1800018903 1800018954 1800018962 1800018967 1800018968 1800019010 1800019010 1800019011 1800019011 1800019013 1800019031 1800019031 1800019118
Assignment DN JUN 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JAN 2008 DN FEB 2008 DN MAR 2008 DN APR 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 066/0708/ICT/PKS 067/0708/ICT/PKS REVERSAL REVERSAL REVERSAL REVERSAL DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008
User name FDHARMAWAN FDHARMAWAN DOLPENH DOLPENH ARJAMIN ARJAMIN ARJAMIN ARJAMIN SUPONO2 SUGIJONO DOLPENH DOLPENH DOLPENH RIKIFAUZI TEDYR FDHARMAWAN FDHARMAWAN ZULHAME ZULHAME ARJAMIN ARJAMIN ZULHAME ZULHAME ZULHAME HASIM2
BA Purch.doc. Cost ctr WBS element 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002
Order RVS23000 RVS23000 RVS26001 RVS27001 RVS27000 RVS27000 RVS27000 RVS27000 RVS2A000 RVS25000 RVS26000 RVS26000 RVS26000 RVS28000 RVS22000 RVS23001 RVS23001 RVS27000 RVS27000 RVS27000 RVS27000 RVS2B000 RVS27000 RVS27000 RVS29000
Text LIFTING CRUDE OWN NSC P.SUSU JUNI 2008 LIFTING CRUDE NSO TAC EKSINDO NSC JUNI 2008 Lifting Gas AOT - UP III JUNI 08 Lifting Gas AOB-UP III JUNI 08 Koreksi Lifting SPD Crude NSO HEDI Jan 08 Koreksi Lifting SPD Crude NSO HEDI Feb 08 Koreksi Lifting SPD Crude NSO HEDI Mar 08 Koreksi Lifting SPD Crude NSO HEDI Apr 08 Lifting UBEP Lirik bulan Juni 08 (19.296 bbls) LIFTING LIRIK OWN JUNI 2008 Lifting SPD Crude Prabumulih Own Juni 08 Lifting SPD Crude Unitisasi ASD Own Juni 08 Lifting SPD Crude NSO TAC Retco Juni 08 LIFTING CRUDE KE UP III PLAJU JUNI 2008 LIFTING NSC OWN BULAN JUNI 2008 PENY.GAS PKL.SUSU KE UP-II PBR BLN JUNI 2008 PENJUALAN LPG PKL.SUSU KE UPMS-I MEDAN JUNI 2008 Lifting SPD Crude PENDOPO Own Juni 08 Lifting SPD Crude NSO HEDI Juni 08 Lifting SPD Crude PENDOPO Own Juni 08 Lifting SPD Crude NSO HEDI Juni 08 Lifting SPD Crude UBPEP Benakat ex JOB PII Juni 08 Lifting SPD Crude PENDOPO Own Juni 08 Lifting SPD Crude NSO HEDI Juni 08 LIFTING UBEP JAMBI CRUDE OWN BLN. JUNI 2008
Doc. date Pstg date Curr. 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD
Amount in DC Amt in loc.cur. Amt loc.curr.2 -3,957,210.76 -36,785,083,642 -3,957,210.76 -69,941.22 -650,153,305 -69,941.22 -485,660.62 -4,514,560,215 -485,660.62 -792,547.93 -7,367,295,728 -792,547.93 1,164,745.78 10,956,006,468 1,164,745.78 1,025,594.89 9,416,140,524 1,025,594.89 1,181,588.88 10,852,822,967 1,181,588.88 1,209,807.14 11,140,678,422 1,209,807.14 -2,518,836.96 -23,414,377,918 -2,518,836.96 -1,334,426.34 -12,404,440,236 -1,334,426.34 -16,781,601.42 -155,996,900,136 -16,781,601.42 -1,809,023.60 -16,816,158,769 -1,809,023.60 -97,145.47 -903,036,117 -97,145.47 -20,586,546.22 -191,366,563,570 -20,586,546.22 -14,286,691.83 -132,804,944,071 -14,286,691.83 -25,904.57 -240,801,115 -25,904.57 -579,395.14 -5,385,883,387 -579,395.14 -8,731,512.24 -81,165,605,605 -8,731,512.24 -956,893.58 -8,895,005,175 -956,893.58 8,731,512.24 81,165,605,605 8,731,512.24 956,893.58 8,895,005,175 956,893.58 -4,731,116.49 -43,979,086,867 -4,731,116.49 -8,731,512.24 -81,165,605,605 -8,731,512.24 -956,893.58 -8,895,005,175 -956,893.58 -8,355,224.11 -77,667,740,284 -8,355,224.11
Doc.no. 100049803 100050662 100050742 100050742 1800018398 1800018399 1800018400 1800018401 1800018792 1800018821 1800018903 1800018903 1800018903 1800018954 1800018962 1800018967 1800018968 1800019010 1800019010 1800019011 1800019011 1800019013 1800019031 1800019031 1800019118
Assignment DN JUN 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JAN 2008 DN FEB 2008 DN MAR 2008 DN APR 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 066/0708/ICT/PKS 067/0708/ICT/PKS REVERSAL REVERSAL REVERSAL REVERSAL DN JUNI 2008 DN JUNI 2008 DN JUNI 2008 DN JUNI 2008
User name FDHARMAWAN FDHARMAWAN DOLPENH DOLPENH ARJAMIN ARJAMIN ARJAMIN ARJAMIN SUPONO2 SUGIJONO DOLPENH DOLPENH DOLPENH RIKIFAUZI TEDYR FDHARMAWAN FDHARMAWAN ZULHAME ZULHAME ARJAMIN ARJAMIN ZULHAME ZULHAME ZULHAME HASIM2
BA Purch.doc. Cost ctr WBS element 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002 2002
Order RVS23000 RVS23000 RVS26001 RVS27001 RVS27000 RVS27000 RVS27000 RVS27000 RVS2A000 RVS25000 RVS26000 RVS26000 RVS26000 RVS28000 RVS22000 RVS23001 RVS23001 RVS27000 RVS27000 RVS27000 RVS27000 RVS2B000 RVS27000 RVS27000 RVS29000
Text LIFTING CRUDE OWN NSC P.SUSU JUNI 2008 LIFTING CRUDE NSO TAC EKSINDO NSC JUNI 2008 Lifting Gas AOT - UP III JUNI 08 Lifting Gas AOB-UP III JUNI 08 Koreksi Lifting SPD Crude NSO HEDI Jan 08 Koreksi Lifting SPD Crude NSO HEDI Feb 08 Koreksi Lifting SPD Crude NSO HEDI Mar 08 Koreksi Lifting SPD Crude NSO HEDI Apr 08 Lifting UBEP Lirik bulan Juni 08 (19.296 bbls) LIFTING LIRIK OWN JUNI 2008 Lifting SPD Crude Prabumulih Own Juni 08 Lifting SPD Crude Unitisasi ASD Own Juni 08 Lifting SPD Crude NSO TAC Retco Juni 08 LIFTING CRUDE KE UP III PLAJU JUNI 2008 LIFTING NSC OWN BULAN JUNI 2008 PENY.GAS PKL.SUSU KE UP-II PBR BLN JUNI 2008 PENJUALAN LPG PKL.SUSU KE UPMS-I MEDAN JUNI 2008 Lifting SPD Crude PENDOPO Own Juni 08 Lifting SPD Crude NSO HEDI Juni 08 Lifting SPD Crude PENDOPO Own Juni 08 Lifting SPD Crude NSO HEDI Juni 08 Lifting SPD Crude UBPEP Benakat ex JOB PII Juni 08 Lifting SPD Crude PENDOPO Own Juni 08 Lifting SPD Crude NSO HEDI Juni 08 LIFTING UBEP JAMBI CRUDE OWN BLN. JUNI 2008
Doc. date Pstg date Curr. 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD 6/30/2008 6/30/2008 USD
Amount in DC Amt in loc.cur. Amt loc.curr.2 -3,957,210.76 -36,785,083,642 -3,957,210.76 -69,941.22 -650,153,305 -69,941.22 -485,660.62 -4,514,560,215 -485,660.62 -792,547.93 -7,367,295,728 -792,547.93 1,164,745.78 10,956,006,468 1,164,745.78 1,025,594.89 9,416,140,524 1,025,594.89 1,181,588.88 10,852,822,967 1,181,588.88 1,209,807.14 11,140,678,422 1,209,807.14 -2,518,836.96 -23,414,377,918 -2,518,836.96 -1,334,426.34 -12,404,440,236 -1,334,426.34 -16,781,601.42 -155,996,900,136 -16,781,601.42 -1,809,023.60 -16,816,158,769 -1,809,023.60 -97,145.47 -903,036,117 -97,145.47 -20,586,546.22 -191,366,563,570 -20,586,546.22 -14,286,691.83 -132,804,944,071 -14,286,691.83 -25,904.57 -240,801,115 -25,904.57 -579,395.14 -5,385,883,387 -579,395.14 -8,731,512.24 -81,165,605,605 -8,731,512.24 -956,893.58 -8,895,005,175 -956,893.58 8,731,512.24 81,165,605,605 8,731,512.24 956,893.58 8,895,005,175 956,893.58 -4,731,116.49 -43,979,086,867 -4,731,116.49 -8,731,512.24 -81,165,605,605 -8,731,512.24 -956,893.58 -8,895,005,175 -956,893.58 -8,355,224.11 -77,667,740,284 -8,355,224.11
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