INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(4229, '2023-09-06', '416/TPP/IX/2023', '', '', '', 'AJM-416-2023', '', 1, 160, 139, 0, 0, 0, 'Jasa Angkutan Silica', '61.81999999999999', '175000', '10818500', '0', '0', '10818500', 10818500.00, 0.00, 0.00, 10818500.00, 2, 1190035.00, 12008535.00, 1, 16),
(4230, '2023-08-31', '411/TPP/VIII/2023', '', '', '', '41113008554', '', 1, 4, 139, 0, 0, 0, 'ORDINARY PORTLAND CEMENT', '153.88', '125741', '12248131', '0', '0', '12248130.600000001', 12248131.00, 0.00, 0.00, 12248131.00, 2, 1347294.00, 13595425.00, 1, 17),
(4233, '2023-09-06', '419/TPP/IX/2023', '', '', '', '3101470', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '501.14', '92500', '46355450', '26100000', '0', '20255450', 46355450.00, 0.00, 26100000.00, 46355450.00, 2, 5099099.50, 25354550.00, 1, 17),
(4235, '2023-09-07', '422/TPP/IX/2023', '', 'A131725', '', 'A131725', '', 1, 4, 698, 0, 0, 0, 'Batu Bara', '1708.7400000000005', '44087', '75333222', '0', '0', '75333220.38000001', 75333222.00, 0.00, 0.00, 75333222.00, 2, 8286654.42, 83619876.42, 1, 16),
(4238, '2023-09-08', '424/TPP/IX/2023', '', '5990000487', '', 'DLS-424-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1139.5200000000002', '112500', '128196000', '0', '0', '128196000', 128196000.00, 0.00, 0.00, 128196000.00, 2, 14101560.00, 142297560.00, 1, 16),
(4239, '2023-09-08', '425/TPP/IX/2023', '', '5990000487', '', 'DLS-425-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '252.67999999999998', '112500', '28426500', '0', '0', '28426500', 28426500.00, 0.00, 0.00, 28426500.00, 2, 3126915.00, 31553415.00, 1, 16),
(4240, '2023-09-08', '426/TPP/IX/2023', '', '5990000278', '', 'SBI-426-2023', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '664.1000000000003', '245000', '162704500', '0', '0', '162704500', 162704500.00, 0.00, 0.00, 162704500.00, 2, 17897495.00, 180601995.00, 1, 16),
(4247, '2023-09-06', '421/TPP/IX/2023', '', '', '', '421-1300-8564', '', 1, 4, 139, 0, 0, 0, 'Clinker', '36', '80400', '2894400', '0', '0', '2894400', 2894400.00, 0.00, 0.00, 2894400.00, 2, 318384.00, 3212784.00, 1, 17),
(4248, '2023-09-06', '420/TPP/IX/2023', '', '', '', '420-1300-8563', '', 1, 4, 139, 0, 0, 0, 'ORDINARY PORTLAND CEMENT', '232.66', '74011', '14606755', '0', '0', '14606754.739999998', 14606755.00, 0.00, 0.00, 14606755.00, 2, 1606743.00, 16213498.00, 1, 17),
(4249, '2023-08-28', '204/TPP-KWT/VIII/2023', '', '', '', 'BTS_260823', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limbah Trass', '8', '800000', '6400000', '3200000', '0', '3200000', 6400000.00, 0.00, 3200000.00, 0.00, 0, 0.00, 3200000.00, 2, 17),
(4250, '2023-08-28', '205/TPP-KWT/VIII/2023', '', '', '', 'BTS_270823', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limbah Trass', '8', '900000', '7200000', '3600000', '0', '3600000', 7200000.00, 0.00, 3600000.00, 0.00, 0, 0.00, 3600000.00, 2, 17),
(4252, '2023-09-06', '417/TPP/IX/2023', '', '', '4000114129', 'SILOG-417-2023', '', 1, 70, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '66.28', '73000', '4838440', '0', '0', '4838440', 4838440.00, 0.00, 0.00, 4838440.00, 2, 532228.40, 5370668.40, 1, 16),
(4258, '2023-09-01', '206/TPP-KWT/IX/2023', '', '', '', 'BTS_CJF_280823', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Tanah Urug', '480.30000000000007', '45000', '21613500', '11200000', '0', '10413500', 21613500.00, 0.00, 11200000.00, 0.00, 0, 0.00, 10413500.00, 2, 17),
(4259, '2023-09-01', '207/TPP-KWT/IX/2023', '', '', '', 'BTS_290823', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limbah Trass', '9', '1150000', '10350000', '4950000', '0', '5400000', 10350000.00, 0.00, 4950000.00, 0.00, 0, 0.00, 5400000.00, 2, 17),
(4260, '2023-09-01', '208/TPP-KWT/IX/2023', '', '', '', 'BTS_BMS_290823', '', 1, 61, 139, 0, 0, 0, 'jasa Aangkutan Tanah Urug', '106', '45000', '4770000', '2400000', '0', '2370000.0000000005', 4770000.00, 0.00, 2400000.00, 0.00, 0, 0.00, 2370000.00, 2, 17),
(4261, '2023-09-01', '209/TPP-KWT/IX/2023', '', '', '', 'BTS_BMS_300823', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Tanah Urug', '32.54', '45000', '1464300', '800000', '0', '664300', 1464300.00, 0.00, 800000.00, 0.00, 0, 0.00, 664300.00, 2, 17),
(4262, '2023-09-05', '210/TPP-KWT/IX/2023', '', '', '', 'BTS_ABRA_020923', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limestone', '11', '1000000', '11000000', '4950000', '0', '6050000', 11000000.00, 0.00, 4950000.00, 0.00, 0, 0.00, 6050000.00, 2, 17),
(4263, '2023-09-07', '423/TPP/IX/2023', 'PO300643', '9131941', '', '9131941', '', 1, 4, 596, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '8304.199999999995', '288500', '2395761700', '0', '0', '2395761700', 2395761700.00, 0.00, 0.00, 2395761700.00, 2, 263533787.00, 2659295487.00, 1, 16),
(4264, '2023-09-11', '433/TPP/IX/2023', '', '', '', '3101319', '', 1, 28, 661, 0, 0, 0, 'Jasa Angkutan Silica  sand', '5330.4000000000015', '95000', '506388000', '0', '0', '506388000', 506388000.00, 0.00, 0.00, 506388000.00, 2, 55702680.00, 562090680.00, 1, 17),
(4265, '2023-09-10', '431/TPP/IX/2023', '', '', '', 'TBM-431-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25', '1050.36', '66000', '64675970', '0', '0', '64675970', 64675970.00, 117305.00, 0.00, 64558665.00, 2, 7101453.15, 71660118.15, 1, 16),
(4266, '2023-09-07', '428/TPP/IX/2023', '', 'PO05-C01230800030', '', 'CLINKER_160823', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '662.4', '103000', '68227200', '0', '0', '68227200', 68227200.00, 0.00, 0.00, 68227200.00, 2, 7504992.00, 75732192.00, 1, 17),
(4267, '2023-09-01', '211/TPP-KWT/IX/2023', '', '', '', 'PRIM_TCP_240823', '', 1, 129, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '327.62000000000006', '17000', '5569540', '2530000', '0', '3039540', 5569540.00, 0.00, 2530000.00, 0.00, 0, 0.00, 3039540.00, 2, 17),
(4270, '2023-09-01', '212/TPP-KWT/IX/2023', '', '', '', 'TG_BIM_240823', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '192.83', '16000', '3085280', '1400000', '0', '1685280', 3085280.00, 0.00, 1400000.00, 0.00, 0, 0.00, 1685280.00, 2, 17),
(4272, '2023-09-08', '427/TPP/IX/2023', '', '', '', 'SILICA SM 1', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '571.12', '175000', '99946000', '55800000', '0', '44146000', 99946000.00, 0.00, 55800000.00, 99946000.00, 2, 10994060.00, 55140060.00, 1, 16),
(4276, '2023-09-11', '434/TPP/IX/2023', '', '', '', 'SILICA SM 2', '', 1, 156, 139, 0, 0, 0, 'Jasa Angkutan Silica', '370.78000000000003', '175000', '64886500', '37200000', '0', '27686500', 64886500.00, 0.00, 37200000.00, 64886500.00, 2, 7137515.00, 34824015.00, 1, 16),
(4278, '2023-09-12', '435/TPP/IX/2023', '', 'A131753', '', 'A131753', '', 1, 4, 748, 0, 0, 0, 'Batu Bara', '1773.8200000000002', '44087', '78202402.33999999', '0', '0', '78202402.33999999', 78202404.00, 0.00, 0.00, 78202404.00, 2, 8602264.00, 86804668.00, 1, 16),
(4279, '2023-09-12', '436/TPP/IX/2023', '', 'A132092', '', 'A132092', '', 1, 4, 747, 0, 0, 0, 'Batu Bara', '683.5800000000002', '44087', '30136991.460000005', '0', '0', '30136991.460000005', 30136991.00, 0.00, 0.00, 30136991.00, 2, 3315069.00, 33452060.00, 1, 16),
(4280, '2023-09-12', '437/TPP/IX/2023', '', 'A132095', '', 'A132095', '', 1, 4, 749, 0, 0, 0, 'Batu Bara', '32.6', '44087', '1437236.2', '0', '0', '1437236.2', 1437236.00, 0.00, 0.00, 1437236.00, 2, 158095.96, 1595331.96, 1, 16),
(4283, '2023-09-09', '430/TPP/IX/2023', '', '', '', '430-1300-8573', '', 1, 4, 139, 0, 0, 0, 'ORDINARY PORTLAND CEMENT', '134.98', '120141', '11084112', '0', '0', '11084112.56', 11084112.00, 0.00, 0.00, 11084112.00, 2, 1219252.00, 12303364.00, 1, 17),
(4284, '2023-09-09', '429/TPP/IX/2023', '', '', '', '429-1300-8572', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '604.28', '80400', '48584112', '0', '0', '48584112', 48584112.00, 0.00, 0.00, 48584112.00, 2, 5344252.00, 53928364.00, 1, 17),
(4286, '2023-09-13', '216/TPP/KWT/IX/2023', '', '', '', 'RN_ADH_130923', '', 1, 162, 139, 0, 0, 0, 'JASA ANGKUTAN M. SAND', '39.95', '40000', '1598000', '0', '0', '1598000', 1598000.00, 0.00, 0.00, 1598000.00, 0, 0.00, 1598000.00, 2, 17),
(4289, '2023-09-13', '440/TPP/IX/2023', '', 'A132100', '', 'A132100', '', 1, 4, 164, 0, 0, 0, 'Batu Bara', '64.22', '47940', '3078706.8', '0', '0', '3078706.8', 3078707.00, 0.00, 0.00, 3078707.00, 2, 338657.77, 3417364.77, 1, 16),
(4290, '2023-09-14', '441/TPP/IX/2023', '', '5990000487', '', 'DLS-441-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '248.16', '112500', '27918000', '0', '0', '27918000', 27918000.00, 0.00, 0.00, 27918000.00, 2, 3070980.00, 30988980.00, 1, 16),
(4293, '2023-09-13', '439/TPP/IX/2023', '', 'S132199', '', 'S132199', '', 1, 163, 388, 0, 0, 0, 'Ongkos Angkut Copperslag', '8347.42', '65000', '542582300', '0', '0', '542582300', 542582300.00, 0.00, 0.00, 542582300.00, 2, 59684053.00, 602266353.00, 1, 16),
(4294, '2023-09-01', '213/TPP-KWT/IX/2023', '', '', '', 'GPR_DUS_240823', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '106.57000000000002', '105000', '11189850', '7600000', '0', '3589850', 11189850.00, 0.00, 7600000.00, 0.00, 0, 0.00, 3589850.00, 2, 17),
(4295, '2023-09-01', '214/TPP-KWT/IX/2023', '', '', '', 'GPR_ALD_220823', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '413.46', '16000', '6615360', '3450000', '0', '3165360', 6615360.00, 0.00, 3450000.00, 0.00, 0, 0.00, 3165360.00, 2, 17),
(4296, '2023-09-01', '215/TPP-KWT/IX/2023', '', '', '', 'GPR_ALD_270823', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '422.1500000000001', '16000', '6754400', '3450000', '0', '3304400', 6754400.00, 0.00, 3450000.00, 0.00, 0, 0.00, 3304400.00, 2, 17),
(4297, '2023-09-14', '443/TPP/IX/2023', '', 'A132096', '', 'A132096', '', 1, 4, 750, 0, 0, 0, 'Batu Bara', '65.03999999999999', '47940', '3118017.5999999996', '0', '0', '3118017.5999999996', 3118018.00, 0.00, 0.00, 3118018.00, 2, 342982.00, 3460999.98, 1, 16),
(4298, '2023-09-05', '217/TPP-KWT/IX/2023', '', '', '', 'AANG_250823', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir darat', '6', '2200000', '13200000', '3900000', '0', '9300000', 13200000.00, 0.00, 3900000.00, 0.00, 0, 0.00, 9300000.00, 2, 17),
(4300, '2023-09-05', '218/TPP-KWT/IX/2023', '', '', '', 'AANG_260823', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Batu beranghal', '1', '2400000', '2400000', '850000', '0', '1550000', 2400000.00, 0.00, 850000.00, 0.00, 0, 0.00, 1550000.00, 2, 17),
(4301, '2023-09-06', '219/TPP-KWT/IX/2023', '', '', '', 'AANG_010923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '5', '1900000', '9500000', '3500000', '0', '6000000', 9500000.00, 0.00, 3500000.00, 0.00, 0, 0.00, 6000000.00, 2, 17),
(4302, '2023-09-06', '220/TPP-KWT/IX/2023', '', '', '', 'AANG_020923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop ', '5', '1900000', '9500000', '3500000', '0', '6000000', 9500000.00, 0.00, 3500000.00, 0.00, 0, 0.00, 6000000.00, 2, 17),
(4303, '2023-09-11', '221/TPP-KWT/IX/2023', '', '', '', 'AANG_030923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '7', '1900000', '13300000', '4900000', '0', '8400000', 13300000.00, 0.00, 4900000.00, 0.00, 0, 0.00, 8400000.00, 2, 17),
(4304, '2023-09-11', '222/TPP-KWT/IX/2023', '', '', '', 'AANG_040923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '4', '1900000', '7600000', '2800000', '0', '4800000', 7600000.00, 0.00, 2800000.00, 0.00, 0, 0.00, 4800000.00, 2, 17),
(4305, '2023-09-11', '223/TPP-KWT/IX/2023', '', '', '', 'AANG_050923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '5', '1900000', '9500000', '3500000', '0', '6000000', 9500000.00, 0.00, 3500000.00, 0.00, 0, 0.00, 6000000.00, 2, 17),
(4306, '2023-09-11', '224/TPP-KWT/IX/2023', '', '', '', 'AANG_060923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '17', '1900000', '32300000', '11900000', '0', '20400000', 32300000.00, 0.00, 11900000.00, 0.00, 0, 0.00, 20400000.00, 2, 17),
(4307, '2023-09-12', '225/TPP-KWT/IX/2023', '', '', '', 'AANG_050923_2', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '3', '1900000', '5700000', '2100000', '0', '3600000', 5700000.00, 0.00, 2100000.00, 0.00, 0, 0.00, 3600000.00, 2, 17),
(4308, '2023-09-12', '226/TPP-KWT/IX/2023', '', '', '', 'AANG_070923-BS', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '3', '1900000', '5700000', '2100000', '0', '3600000', 5700000.00, 0.00, 2100000.00, 0.00, 0, 0.00, 3600000.00, 2, 17),
(4309, '2023-09-14', '227/TPP-KWT/IX/2023', '', '', '', 'AANG_080923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '1', '1900000', '1900000', '700000', '0', '1200000', 1900000.00, 0.00, 700000.00, 0.00, 0, 0.00, 1200000.00, 2, 17),
(4310, '2023-09-14', '228/TPP-KWT/IX/2023', '', '', '', 'SG_IBR_240823', '', 1, 159, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '372.98', '90000', '33568200', '18850000', '0', '14718200', 33568200.00, 0.00, 18850000.00, 0.00, 0, 0.00, 14718200.00, 2, 17),
(4311, '2023-09-15', '445/TPP/IX/2023', '', 'A132140', '', 'A132140', '', 1, 4, 496, 0, 0, 0, 'Batu Bara', '128.29999999999998', '47940', '6150702', '0', '0', '6150702', 6150702.00, 0.00, 0.00, 6150702.00, 2, 676577.22, 6827279.22, 1, 16),
(4312, '2023-09-15', '446/TPP/IX/2023', '', 'A131754', '', 'A131754', '', 1, 4, 753, 0, 0, 0, 'Batu Bara', '191.39999999999998', '47940', '9175716', '0', '0', '9175716', 9175717.00, 0.00, 0.00, 9175717.00, 2, 1009328.87, 10185045.87, 1, 16),
(4313, '2023-09-07', '448/TPP/IX/2023', '', '7000150482', '', '7000150482', '', 1, 10, 745, 0, 0, 0, 'Jasa angkutan Batu Bara ', '7551.780000000002', '45000', '339830100', '0', '0', '339830100', 339830100.00, 0.00, 0.00, 339830100.00, 2, 37381311.00, 377211411.00, 1, 17),
(4316, '2023-09-18', '451/TPP/IX/2023', '', 'A132215', '', 'A132215', '', 1, 4, 754, 0, 0, 0, 'Batu Bara', '133.58', '47940', '6403825.2', '0', '0', '6403825.2', 6403824.00, 0.00, 0.00, 6403824.00, 2, 704420.64, 7108244.64, 1, 16),
(4317, '2023-09-18', '232/TPP-KWT/IX/2023', '', '', '', 'TM_110923', '', 1, 73, 139, 0, 0, 0, 'PASIR', '24.88', '420000', '10449600', '0', '0', '10449600', 10449600.00, 0.00, 0.00, 0.00, 0, 0.00, 10449600.00, 2, 17),
(4318, '2023-09-19', '450/TPP/IX/2023', '', '7000150494', '', '7000150494', '', 1, 8, 751, 0, 0, 0, 'Jasa Angkutan Batu Bara', '60.14', '38100', '2291334', '0', '0', '2291334', 2291334.00, 0.00, 0.00, 2291334.00, 2, 252046.74, 2543380.74, 1, 17),
(4324, '2023-09-07', '229/TPP-KWT/IX/2023', '', '', '', 'ROIS_070923', '', 1, 161, 139, 0, 0, 0, 'Jasa Angkutan trass', '12', '2300000', '27600000', '9000000', '0', '18600000', 27600000.00, 0.00, 9000000.00, 18600000.00, 0, 0.00, 18600000.00, 2, 17),
(4325, '2023-09-08', '230/TPP-KWT/IX/2023', '', '', '', 'ROIS_080923', '', 1, 161, 139, 0, 0, 0, 'Jasa Angkutan Trass', '13', '2300000', '29900000', '9750000', '0', '20150000', 29900000.00, 0.00, 9750000.00, 20150000.00, 0, 0.00, 20150000.00, 2, 17),
(4326, '2023-09-09', '231/TPP-KWT/IX/2023', '', '', '', 'ROIS_090923', '', 1, 161, 139, 0, 0, 0, 'Jasa Angkutan Trass', '2', '2300000', '4600000', '1500000', '0', '3100000', 4600000.00, 0.00, 1500000.00, 3100000.00, 0, 0.00, 3100000.00, 2, 17),
(4327, '2023-09-19', '233/TPP-KWT/IX/2023', '', '', '', 'RN_ADH_140923', '', 1, 162, 139, 0, 0, 0, 'Jasa Angkutan M. Sand', '159.75', '42000', '6709500', '0', '0', '6709500', 6709500.00, 0.00, 0.00, 0.00, 0, 0.00, 6709500.00, 2, 17),
(4328, '2023-09-12', '442/TPP/IX/2023', 'PO300732', 'S132122', '', 'S132122', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan 023000003100 - RDF', '18.68', '170000', '3175600', '0', '0', '3175600', 3175600.00, 0.00, 0.00, 3175600.00, 2, 349316.00, 3524916.00, 1, 17),
(4330, '2023-09-12', '438/TPP/IX/2023', '', '', '', '438-13008581', '', 1, 4, 139, 0, 0, 0, 'Clinker', '795.04', '80400', '63921216', '0', '0', '63921216', 63921216.00, 0.00, 0.00, 63921216.00, 2, 7031333.00, 70952549.00, 1, 17),
(4331, '2023-09-12', '452/TPP/IX/2023', '', '', '', '452-13008595', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '167.46', '254816', '22504636.96', '0', '0', '22504636.96', 22504636.00, 0.00, 0.00, 22504636.00, 2, 2475509.00, 24980145.00, 1, 17),
(4332, '2023-09-17', '447/TPP/IX/2023', '', '', '', 'tbm-447-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25', '1293.72', '66000', '80586350', '0', '0', '80586350', 80586350.00, 422292.00, 0.00, 80164058.00, 2, 8818046.38, 88982104.38, 1, 16),
(4334, '2023-09-20', '235/TPP-KWT/IX/2023', '', '', '', 'ASS_DPS_070923', '', 1, 72, 560, 0, 0, 0, 'Jasa Angkutan Batu Bara', '218.62', '15500', '3388610', '1400000', '0', '1988610', 3388610.00, 0.00, 1400000.00, 0.00, 0, 0.00, 1988610.00, 2, 17),
(4335, '2023-09-20', '234/TPP-KWT/IX/2023', '', '', '', 'ASS_MBA_080923', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '148.38', '15500', '2299890', '1000000', '0', '1299890', 2299890.00, 0.00, 1000000.00, 0.00, 0, 0.00, 1299890.00, 2, 17),
(4336, '2023-09-20', '236/TPP-KWT/IX/2023', '', '', '', 'TG_BIM_100923', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '294.06000000000006', '16000', '4704960', '2000000', '0', '2704960', 4704960.00, 0.00, 2000000.00, 0.00, 0, 0.00, 2704960.00, 2, 17),
(4337, '2023-09-20', '237/TPP-KWT/IX/2023', '', '', '', 'GPR_KHT_300823', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '545.56', '93000', '50737080', '27550000', '0', '23187080', 50737080.00, 0.00, 27550000.00, 0.00, 0, 0.00, 23187080.00, 2, 17),
(4338, '2023-09-20', '238/TPP-KWT/IX/2023', '', '', '', 'GPR_CGK_010923', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Cangkang', '291.83000000000004', '130000', '37937900', '20300000', '0', '17637900', 37937900.00, 0.00, 20300000.00, 0.00, 0, 0.00, 17637900.00, 2, 17),
(4340, '2023-09-18', '449/TPP/IX/2023', '', '7000150514', '', '7000150514', '', 1, 10, 544, 0, 0, 0, 'Jasa Angkutan Batu Bara', '6916.979999999997', '45000', '311264100', '0', '0', '311264100', 311264100.00, 0.00, 0.00, 311264100.00, 2, 34239051.00, 345503151.00, 1, 17),
(4341, '2023-09-15', '444/TPP/IX/2023', '', '5990000278', '', 'SBI-444-2023', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '763.6200000000001', '245000', '187086900', '0', '0', '187086900', 187086900.00, 0.00, 0.00, 187086900.00, 2, 20579559.00, 207666459.00, 1, 16),
(4342, '2023-09-21', '453/TPP/IX/2023', '', '5990000487', '', 'DLS-453-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '627.98', '112500', '70647750', '0', '0', '70647750', 70647750.00, 0.00, 0.00, 70647750.00, 2, 7771252.50, 78419002.50, 1, 16),
(4343, '2023-09-22', '457/TPP/IX/2023', '', '5990001157', '', 'SBI-457-2023', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '777.4399999999998', '245000', '190472800', '0', '0', '190472800', 190472800.00, 0.00, 0.00, 190472800.00, 2, 20952008.00, 211424808.00, 1, 16),
(4344, '2023-09-22', '459/TPP/IX/2023', '', 'A132029', '', 'A132029', '', 1, 4, 755, 0, 0, 0, 'Batu Bara', '60.98', '47940', '2923381.1999999997', '0', '0', '2923381.1999999997', 2923382.00, 0.00, 0.00, 2923382.00, 2, 321572.02, 3244954.02, 1, 16),
(4345, '2023-09-22', '460/TPP/IX/2023', '', 'A131964', '', 'A131964', '', 1, 4, 696, 0, 0, 0, 'Batu Bara', '1489.9400000000003', '47940', '71427723.6', '0', '0', '71427723.6', 71427722.00, 0.00, 0.00, 71427722.00, 2, 7857049.42, 79284771.42, 1, 16),
(4347, '2023-09-22', '461/TPP/IX/2023', '', 'A131386', '', 'A131386', '', 1, 4, 675, 0, 0, 0, 'Batu Bara', '867.46', '47940', '41586030', '0', '0', '41586032.4', 41586030.00, 0.00, 0.00, 41586030.00, 2, 4574463.00, 46160493.00, 1, 16),
(4349, '2023-09-22', '458/TPP/IX/2023', '', '7000150549', '', '7000150549', '', 1, 10, 752, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7452.000000000003', '45000', '335340000', '0', '0', '335340000', 335340000.00, 0.00, 0.00, 335340000.00, 2, 36887400.00, 372227400.00, 1, 17),
(4351, '2023-09-22', '239/TPP-KWT/IX/2023', '', '', '', 'GPR_BEA_090923', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '206.15000000000003', '15000', '3092250', '1400000', '0', '1692250', 3092250.00, 0.00, 1400000.00, 0.00, 0, 0.00, 1692250.00, 2, 17),
(4355, '2023-09-25', '463/TPP/IX/2023', '', '', '', 'SM-463-2023', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '126.74000000000001', '175000', '22179500', '12400000', '0', '9779500', 22179500.00, 0.00, 12400000.00, 22179500.00, 2, 2439745.00, 12219245.00, 1, 16),
(4356, '2023-09-25', '240/TPP-KWT/IX/2023', '', '3101585', '', '3101585', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '614.0399999999998', '92500', '56798700', '30450000', '0', '26348700', 56798700.00, 0.00, 30450000.00, 0.00, 0, 0.00, 26348700.00, 2, 17),
(4357, '2023-09-25', '241/TPP-KWT/IX/2023', '', '', '', 'ASS_MBA_100923', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '213.96999999999997', '15500', '3316535', '1400000', '0', '1916535', 3316535.00, 0.00, 1400000.00, 0.00, 0, 0.00, 1916535.00, 2, 17),
(4359, '2023-09-25', '242/TPP-KWT/IX/2023', '', '3101308', '', '3101308', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Laterite', '1289.3599999999997', '87500', '112819000', '58000000', '0', '54819000', 112819000.00, 0.00, 58000000.00, 0.00, 0, 0.00, 54819000.00, 2, 17),
(4360, '2023-07-31', '152/TPP-KWT/VII/2023', '', '', '', 'ASS__KL_100723', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '330.08000000000004', '15500', '5116240', '2400000', '0', '2716240', 5116240.00, 0.00, 2400000.00, 0.00, 0, 0.00, 2716240.00, 2, 17),
(4361, '2023-08-09', '173/TPP-KWT/VIII/2023', '', '', '', 'BTS_AV_070823', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limbah Trass', '5', '1250000', '6250000', '3000000', '0', '3250000', 6250000.00, 0.00, 3000000.00, 0.00, 0, 0.00, 3250000.00, 2, 17),
(4364, '2023-09-12', '245/TPP-KWT/IX/2023', '', '', '', 'BTS_110923', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Clay', '3', '1400000', '4200000', '2100000', '0', '2100000', 4200000.00, 0.00, 2100000.00, 0.00, 0, 0.00, 2100000.00, 2, 17),
(4365, '2023-09-20', '243/TPP-KWT/IX/2023', '', '', '', 'KARYA MULIA-243-2023', '', 1, 165, 139, 0, 0, 0, 'Pasir Besi', '107.02', '160000', '17123200', '9000000', '0', '8123200', 17123200.00, 0.00, 9000000.00, 0.00, 0, 0.00, 8123200.00, 2, 16),
(4367, '2023-09-17', '246/TPP-KWT/IX/2023', '', '', '', 'BTS_130923', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Clay', '14', '1400000', '19600000', '9800000', '0', '9800000', 19600000.00, 0.00, 9800000.00, 0.00, 0, 0.00, 9800000.00, 2, 17),
(4369, '2023-09-25', '244/TPP-KWT/IX/2023', '', '', '', 'KARYA MULIA-244-2023', '', 1, 165, 139, 0, 0, 0, 'Pasir Besi', '254.88000000000002', '160000', '40780800', '24000000', '0', '16780800', 40780800.00, 0.00, 24000000.00, 0.00, 0, 0.00, 16780800.00, 2, 16),
(4370, '2023-09-20', '247/TPP-KWT/IX/2023', '', '', '', 'BTS_150923', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limbah Trass', '2', '1350000', '2700000', '1300000', '0', '1400000', 2700000.00, 0.00, 1300000.00, 0.00, 0, 0.00, 1400000.00, 2, 17),
(4371, '2023-09-21', '248/TPP-KWT/IX/2023', '', '', '', 'BTS_170923', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limestone', '9', '1000000', '9000000', '4050000', '0', '4950000', 9000000.00, 0.00, 4050000.00, 0.00, 0, 0.00, 4950000.00, 2, 17),
(4372, '2023-09-18', '249/TPP-KWT/IX/2023', '', '', '', 'AANG_070923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir Urug', '4', '2200000', '8800000', '2800000', '0', '6000000', 8800000.00, 0.00, 2800000.00, 0.00, 0, 0.00, 6000000.00, 2, 17),
(4374, '2023-09-26', '467/TPP/IX/2023', '', '5990000113', '', '5990000113', '', 1, 19, 596, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8145.340000000002', '94500', '769734630', '0', '0', '769734630', 769734630.00, 0.00, 0.00, 769734630.00, 2, 84670809.30, 854405439.30, 1, 17),
(4376, '2023-09-21', '456/TPP/IX/2023', '', '', '', 'ITP_CLINKER_210923', '', 1, 4, 139, 0, 0, 0, 'Clinker ', '140.07999999999998', '112700', '15787016', '0', '0', '15787016', 15787016.00, 0.00, 0.00, 15787016.00, 2, 1736571.00, 17523587.00, 1, 17),
(4377, '2023-09-24', '250/TPP-KWT/IX/2023', '', '', '', 'BTS_190923', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Tanah Urug', '79.53999999999999', '45000', '3579300', '1600000', '0', '1979299.9999999998', 3579300.00, 0.00, 1600000.00, 0.00, 0, 0.00, 1979300.00, 2, 17),
(4379, '2023-09-21', '455/TPP/IX/2023', '', '', '', 'ITP_BULK_210923', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '473.82', '52303', '42119653', '0', '0', '42119650.7', 42119653.00, 0.00, 0.00, 42119653.00, 2, 4633161.00, 46752814.00, 1, 17),
(4380, '2023-09-24', '462/TPP/IX/2023', '', '', '', 'tbm-462-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1297.47', '66000', '79907065', '0', '0', '79907065', 79907065.00, 716072.00, 0.00, 79190993.00, 2, 8711009.23, 87902002.23, 1, 16),
(4384, '2023-09-27', '469/TPP/IX/2023', '', 'A132143', '', 'A132143', '', 1, 4, 660, 0, 0, 0, 'Batu Bara', '422.06000000000006', '47940', '20233556.4', '0', '0', '20233556.4', 20233557.00, 0.00, 0.00, 20233557.00, 2, 2225691.00, 22459248.00, 1, 16),
(4385, '2023-09-27', '470/TPP/IX/2023', '', 'A132138', '', 'A132138', '', 1, 4, 756, 0, 0, 0, 'Batu Bara', '912.9600000000002', '47940', '43767302.4', '0', '0', '43767302.4', 43767303.00, 0.00, 0.00, 43767303.00, 2, 4814403.00, 48581706.00, 1, 16),
(4387, '2023-09-27', '471/TPP/IX/2023', '', 'A132139', '', 'A132139', '', 1, 4, 482, 0, 0, 0, 'Batu Bara', '315.2200000000001', '47940', '15111648', '0', '0', '15111646.799999999', 15111648.00, 0.00, 0.00, 15111648.00, 2, 1662281.28, 16773929.28, 1, 16),
(4388, '2023-08-03', '364/TPP/VIII/2023', '', '', '020/IDT/VII/2023', 'S131640', '', 1, 84, 617, 0, 0, 0, 'Jasa Angkutan Purifikasi Gypsum', '8291.999999999998', '82000', '679944000', '0', '0', '679944000', 679944000.00, 0.00, 206768609.00, 679944000.00, 2, 74793840.00, 547969231.00, 1, 17),
(4389, '2023-09-27', '468/TPP/IX/2023', '', '', '774.08/OPS/SPK/MTLB-TPP/IX/2023', 'mtlb-468-2023', '', 1, 133, 758, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '2428.7599999999984', '60000', '145725600', '0', '0', '145725600', 145725600.00, 0.00, 0.00, 145725600.00, 2, 16029816.00, 161755416.00, 1, 16),
(4390, '2023-09-14', '464/TPP/IX/2023', '', 'PO05-C01230900009', '', 'CEMINDO_CLINKER_050923', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '2016.36', '103000', '207685080', '0', '0', '207685080', 207685080.00, 0.00, 0.00, 207685080.00, 2, 22845358.80, 230530438.80, 1, 17),
(4391, '2023-09-14', '465/TPP/IX/2023', '', 'PO05-C01230900025', '', 'CEMINDO_CLINKER_080923', '', 1, 86, 139, 0, 0, 0, 'JJasa Angkutan Clinker', '1652.3000000000002', '103000', '170186900', '0', '0', '170186900', 170186900.00, 0.00, 0.00, 170186900.00, 2, 18720559.00, 188907459.00, 1, 17),
(4392, '2023-09-27', '472/TPP/IX/2023', '', 'Y137030028', '', 'BB_CGD_170823', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1515.6000000000001', '97501', '147772515.60000002', '0', '0', '147772515.60000002', 147772515.00, 0.00, 0.00, 147772515.00, 2, 16254977.00, 164027492.00, 1, 17),
(4393, '2023-09-30', '477/TPP/IX/2023', '', '5990000487', '', 'DLS-477-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '915.14', '112500', '102953250', '0', '0', '102953250', 102953250.00, 0.00, 0.00, 102953250.00, 2, 11324857.50, 114278107.50, 1, 16),
(4396, '2023-09-20', '251/TPP-KWT/IX/2023', '', '', '', 'AANG_180923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '1', '2300000', '2300000', '750000', '0', '1550000', 2300000.00, 0.00, 750000.00, 0.00, 0, 0.00, 1550000.00, 2, 17),
(4398, '2023-09-20', '252/TPP-KWT/IX/2023', '', '', '', 'AANG_120923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '3', '1900000', '5700000', '2100000', '0', '3600000', 5700000.00, 0.00, 2100000.00, 0.00, 0, 0.00, 3600000.00, 2, 17),
(4401, '2023-09-29', '253/TPP-KWT/IX/2023', '', '', '', 'RN_ADH_200923', '', 1, 162, 139, 0, 0, 0, 'Jasa Angkutan M. Sand', '79.97', '42000', '3358740', '0', '0', '3358740.0000000005', 3358740.00, 0.00, 0.00, 0.00, 0, 0.00, 3358740.00, 2, 17),
(4402, '2023-09-29', '254/TPP-KWT/IX/2023', '', '', '', 'TM_260923', '', 1, 73, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '24.88', '420000', '10449600', '0', '0', '10449600', 10449600.00, 0.00, 0.00, 0.00, 0, 0.00, 10449600.00, 2, 17),
(4406, '2023-09-29', '256/TPP-KWT/IX/2023', '', '', '', 'ASS_KLC_240923', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '208.02', '15500', '3224310', '1400000', '0', '1824310', 3224310.00, 0.00, 1400000.00, 0.00, 0, 0.00, 1824310.00, 2, 17),
(4407, '2023-09-29', '257/TPP-KWT/IX/2023', '', '', '', 'ASS_KALCO_19092023', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '33.19', '15500', '514444.99999999994', '200000', '0', '314444.99999999994', 514445.00, 0.00, 200000.00, 0.00, 0, 0.00, 314445.00, 2, 17),
(4408, '2023-10-02', '478/TPP/X/2023', '', 'A132358', '', 'A132358', '', 1, 4, 339, 0, 0, 0, 'Batu Bara', '363.34000000000003', '47940', '17418519.6', '0', '0', '17418519.6', 17418519.00, 0.00, 0.00, 17418519.00, 2, 1916037.00, 19334556.00, 1, 16),
(4410, '2023-09-30', '475/TPP/IX/2023', '', '', '', 'TBM-475-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25', '1016.6199999999998', '66000', '62590170', '0', '0', '62590170', 62590170.00, 540841.00, 0.00, 62049329.00, 2, 6825426.19, 68874755.19, 1, 16),
(4411, '2023-09-29', '480/TPP/IX/2023', '', '7000150509', '', '7000150509', '', 1, 10, 757, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7067.240000000004', '45000', '318025800', '0', '0', '318025800', 318025800.00, 0.00, 0.00, 318025800.00, 2, 34982838.00, 353008638.00, 1, 17),
(4412, '2023-10-03', '481/TPP/X/2023', '', 'A132097', '', 'A132097', '', 1, 4, 760, 0, 0, 0, 'Batu Bara', '466.29999999999995', '47940', '22354421.999999993', '0', '0', '22354421.999999993', 22354420.00, 0.00, 0.00, 22354420.00, 2, 2458986.20, 24813406.20, 1, 16),
(4413, '2023-10-03', '482/TPP/X/2023', '', 'A132288', '', 'A132288', '', 1, 4, 523, 0, 0, 0, 'Batu Bara', '611.5400000000001', '47940', '29317227.6', '0', '0', '29317227.6', 29317226.00, 0.00, 0.00, 29317226.00, 2, 3224894.86, 32542120.86, 1, 16),
(4415, '2023-10-03', '483/TPP/X/2023', '', '', '', 'ITP_CLINKER_031023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '697.6199999999999', '112700', '78621774', '0', '0', '78621774', 78621774.00, 0.00, 0.00, 78621774.00, 2, 8648395.00, 87270169.00, 1, 17),
(4416, '2023-10-03', '484/TPP/X/2023', '', '', '', 'ITP_BULK_031023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '302.6', '43615', '17054091.619999997', '0', '0', '17054091.619999997', 17054091.62, 0.00, 0.00, 17054092.00, 2, 1875950.00, 18930042.00, 1, 17),
(4418, '2023-09-27', '474/TPP/IX/2023', '', '', '', 'ITP_CLINKER_270923', '', 1, 4, 139, 0, 0, 0, 'Clinker', '77.66', '112700', '8752282', '0', '0', '8752282', 8752282.00, 0.00, 0.00, 8752282.00, 2, 962751.00, 9715033.00, 1, 17),
(4419, '2023-09-27', '473/TPP/IX/2023', '', '', '', 'ITP_BULK_270923', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '483.32', '74011', '36378783.28', '0', '0', '36378783.28', 36378786.00, 0.00, 0.00, 36378786.00, 2, 4001666.00, 40380452.00, 1, 17),
(4420, '2023-10-03', '479/TPP/X/2023', 'PO300750', 'S132059', '', 'S132059', '', 1, 4, 617, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '8391.900000000001', '293500', '2463022650', '0', '0', '2463022650', 2463022650.00, 0.00, 0.00, 2463022650.00, 2, 270932491.50, 2733955141.50, 1, 16),
(4421, '2023-10-05', '259/TPP-KWT/X/2023', '', '', '', 'KARYA MULIA-259-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '313.26', '160000', '50121600', '30000000', '0', '20121600', 50121600.00, 0.00, 30000000.00, 0.00, 0, 0.00, 20121600.00, 2, 16),
(4422, '2023-10-05', '260/TPP-KWT/X/2023', '', '', '', 'KARYA MULIA-260-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '281.38', '160000', '45020800', '27000000', '0', '18020800', 45020800.00, 0.00, 27000000.00, 0.00, 0, 0.00, 18020800.00, 2, 16),
(4423, '2023-10-04', '258/TPP-KWT/X/2023', '', '', '', 'AANG_230923', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '12', '3500000', '42000000', '30000000', '0', '12000000', 42000000.00, 0.00, 30000000.00, 0.00, 0, 0.00, 12000000.00, 2, 17),
(4424, '2023-09-25', '466/TPP/IX/2023', '', 'PO05-C02230900196', '', 'BB_PBA_130923', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '311.85', '110000', '34303500', '0', '0', '34303500', 34303500.00, 0.00, 0.00, 34303500.00, 2, 3773385.00, 38076885.00, 1, 17),
(4425, '2023-10-05', '261/TPP-KWT/X/2023', '', '', '', 'KARYA MULIA-261-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '466.52', '135000', '62980200', '42500000', '0', '20480200', 62980200.00, 0.00, 42500000.00, 0.00, 0, 0.00, 20480200.00, 2, 16),
(4426, '2023-10-06', '263/TPP-KWT/X/2023', '', '', '', 'GPR_KHT_280923', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '64.47', '16000', '1031520', '460000', '0', '571520', 1031520.00, 0.00, 460000.00, 571520.00, 0, 0.00, 571520.00, 2, 17),
(4427, '2023-10-06', '262/TPP-KWT/X/2023', '', '', '', 'ASS_DPS_290923', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '58.25', '15500', '902875', '400000', '0', '502875', 902875.00, 0.00, 400000.00, 502875.00, 0, 0.00, 502875.00, 2, 17),
(4428, '2023-10-06', '264/TPP-KWT/X/2023', '', '', '', 'TCP_CIREBON2023', '', 1, 129, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '593.9900000000001', '17000', '10097830', '4600000', '0', '5497830', 10097830.00, 0.00, 4600000.00, 5497830.00, 0, 0.00, 5497830.00, 2, 17),
(4432, '2023-10-09', '492/TPP/X/2023', '', 'A131752', '', 'A131752', '', 1, 4, 763, 0, 0, 0, 'Batu Bara', '779.38', '47940', '37363477.2', '0', '0', '37363477.2', 37363478.00, 0.00, 0.00, 37363478.00, 2, 4109982.58, 41473460.58, 1, 16),
(4433, '2023-10-10', '494/TPP/X/2023', '', '', '', 'SM-494-2023', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '501.24000000000007', '175000', '87717000', '49600000', '0', '38117000', 87717000.00, 0.00, 49600000.00, 87717000.00, 2, 9648870.00, 47765870.00, 1, 16),
(4434, '2023-10-10', '265/TPP-KWT/X/2023', '', '', '', 'KARYA MULIA-265-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '375.26', '135000', '50660100', '27500000', '0', '23160100', 50660100.00, 0.00, 27500000.00, 0.00, 0, 0.00, 23160100.00, 2, 16),
(4435, '2023-10-05', '485/TPP/X/2023', '', '5990001157', '', 'SBI-485-2023', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1124.58', '245000', '275522100', '0', '0', '275522100', 275522100.00, 0.00, 0.00, 275522100.00, 2, 30307431.00, 305829531.00, 1, 16),
(4436, '2023-10-10', '495/TPP/X/2023', '', '5990000487', '', 'DLS-495-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '930.1800000000001', '112500', '104645250', '0', '0', '104645250', 104645250.00, 0.00, 0.00, 104645250.00, 2, 11510977.50, 116156227.50, 1, 16),
(4437, '2023-10-10', '496/TPP/X/2023', '', '5990000487', '', 'DLS-496-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '149.54', '112500', '16823250', '0', '0', '16823250', 16823250.00, 0.00, 0.00, 16823250.00, 2, 1850557.50, 18673807.50, 1, 16),
(4438, '2023-10-03', '491/TPP/X/2023', '', 'PO05-C01230900063', '', 'CEMINDO_CLINKER_260923', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '594.54', '103000', '61237620', '0', '0', '61237620', 61237620.00, 0.00, 0.00, 61237620.00, 2, 6736138.20, 67973758.20, 1, 17),
(4439, '2023-10-03', '490/TPP/X/2023', '', 'PO05-C01230900025', '', 'CEMINDO_CLINKER_140923', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '1349.5200000000002', '103000', '139000560', '0', '0', '139000560', 139000560.00, 0.00, 0.00, 139000560.00, 2, 15290061.60, 154290621.60, 1, 17),
(4451, '2023-10-08', '488/TPP/X/2023', '', '', '', 'TBM-488-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1219.95', '66000', '76444280', '0', '0', '76444280', 76444280.00, 1617557.00, 0.00, 74826723.00, 2, 8230939.53, 83057662.53, 1, 16),
(4452, '2023-10-12', '266/TPP-KWT/X/2023', '', '', '', 'ROIS_051023', '', 1, 161, 139, 0, 0, 0, 'Jasa Angkutan Trass', '12', '2300000', '27600000', '9000000', '0', '18600000', 27600000.00, 0.00, 9000000.00, 18600000.00, 0, 0.00, 18600000.00, 2, 17),
(4453, '2023-10-11', '504/TPP/X/2023', '', '', '', '7000150661', '', 1, 8, 764, 0, 0, 0, 'Jasa Angkutan Batu Bara', '330.09000000000003', '38100', '12576429', '0', '0', '12576429', 12576429.00, 0.00, 0.00, 12576429.00, 2, 1383407.19, 13959836.19, 1, 17),
(4454, '2023-10-10', '501/TPP/X/2023', '', 'PO05-IDC230900183', '', 'SB_300923', '', 1, 86, 658, 0, 0, 0, 'Jasa Angkutan Sand Blasting', '14893.070000000003', '23000', '342540610', '0', '0', '342540610', 342540610.00, 0.00, 0.00, 342540610.00, 2, 37679467.10, 380220077.10, 1, 16),
(4455, '2023-10-11', '502/TPP/X/2023', 'PO300803', '9132507', '', '9132507', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '511.55999999999995', '120000', '61387200', '0', '0', '61387200', 61387200.00, 0.00, 0.00, 61387200.00, 2, 6752592.00, 68139792.00, 1, 17),
(4456, '2023-09-27', '497/TPP/IX/2023', 'PO300712', '9132246', '', '9132246', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '496.49999999999994', '120000', '59580000', '0', '0', '59580000', 59580000.00, 0.00, 0.00, 59580000.00, 2, 6553800.00, 66133800.00, 1, 17),
(4457, '2023-10-10', '499/TPP/X/2023', '', 'Y137030041', '', 'BB_CGD_200923', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '130.28', '97501', '12702430.279999997', '0', '0', '12702430.279999997', 12702431.00, 0.00, 0.00, 12702431.00, 2, 1397267.00, 14099698.00, 1, 17),
(4458, '2023-10-12', '505/TPP/X/2023', '', 'S132028', '', 'S132028', '', 1, 84, 439, 0, 0, 0, 'Jasa Angkutan Gypsum', '7366.740000000004', '82000', '604072680', '0', '0', '604072680', 604072680.00, 0.00, 184964276.00, 604072680.00, 2, 66447995.00, 485556399.00, 1, 16),
(4459, '2023-10-12', '506/TPP/X/2023', '', 'A132266', '', 'A132266', '', 1, 4, 586, 0, 0, 0, 'Batu Bara', '150.9', '47940', '7234146.000000001', '0', '0', '7234146.000000001', 7234145.00, 0.00, 0.00, 7234145.00, 2, 795755.95, 8029900.95, 1, 16),
(4460, '2023-10-12', '507/TPP/X/2023', '', 'A131963', '', 'A131963', '', 1, 4, 754, 0, 0, 0, 'Batu Bara', '92.69999999999999', '47940', '4444038', '0', '0', '4444038', 4444038.00, 0.00, 0.00, 4444038.00, 2, 488844.18, 4932882.18, 1, 16),
(4462, '2023-10-06', '487/TPP/X/2023', '', '', '', 'CLINKER_06102023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '281.5', '80400', '22632600', '0', '0', '22632600', 22632600.00, 0.00, 0.00, 22632600.00, 2, 2489586.00, 25122186.00, 1, 17),
(4463, '2023-10-06', '486/TPP/X/2023', '', '', '', 'BULK_06102023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '224.68', '47094', '11210764', '0', '0', '11210764', 11210764.00, 0.00, 0.00, 11210764.00, 2, 1233184.00, 12443948.00, 1, 17),
(4464, '2023-10-09', '493/TPP/X/2023', '', '', '', 'BULK_09102023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '206.64', '74011', '21220285.580000002', '0', '0', '21220285.580000002', 21220285.00, 0.00, 0.00, 21220285.00, 2, 2334231.00, 23554516.00, 1, 17),
(4469, '2023-10-10', '509/TPP/X/2023', '', 'PO05-C02230900231', '', 'CEMINDO_BB_MSE_210923', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '182.37', '93000', '16960410', '0', '0', '16960410', 16960410.00, 0.00, 0.00, 16960410.00, 2, 1865645.10, 18826055.10, 1, 17),
(4471, '2023-10-12', '508/TPP/X/2023', '', '', '', 'CLINKER_12102023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '211.56', '80400', '17009424', '0', '0', '17009424', 17009424.00, 0.00, 0.00, 17009424.00, 2, 1871036.64, 18880460.64, 1, 17),
(4472, '2023-10-10', '510/TPP/X/2023', '', 'PO05-C02230900211', '', 'BB_PBA_180923', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '76.96000000000001', '110000', '8465600', '0', '0', '8465600', 8465600.00, 0.00, 0.00, 8465600.00, 2, 931216.00, 9396816.00, 1, 17),
(4473, '2023-10-16', '514/TPP/X/2023', '', '', '15738B/SPK-BELT/X/2023', 'BLT_121023', '', 1, 87, 404, 0, 0, 0, 'Jasa Angkutan SBE', '1976.4400000000005', '120000', '237172800', '0', '0', '237172800', 237172800.00, 0.00, 0.00, 237172800.00, 2, 26089008.00, 263261808.00, 1, 16),
(4474, '2023-10-15', '513/TPP/X/2023', '', '', '', 'TBM-513-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '884.5000000000001', '55000', '53579940', '0', '0', '53579940', 53579940.00, 1392319.00, 0.00, 52187621.00, 2, 5740638.31, 57928259.31, 1, 16),
(4475, '2023-10-09', '500/TPP/X/2023', '', '3101699', '', '3101699', '', 1, 28, 381, 0, 0, 0, 'Jasa Angkutan Silica Sand', '5211.000000000002', '95000', '495045000', '0', '0', '495045000', 495045000.00, 0.00, 0.00, 495045000.00, 2, 54454950.00, 549499950.00, 1, 17),
(4476, '2023-10-06', '515/TPP/X/2023', '', '7000150639', '', '7000150639', '', 1, 10, 759, 0, 0, 0, 'Jasa Angkutan Batu Bara', '4781.5999999999985', '45000', '215172000', '0', '0', '215172000', 215172000.00, 0.00, 0.00, 215172000.00, 2, 23668920.00, 238840920.00, 1, 17),
(4478, '2023-10-18', '268/TPP-KWT/X/2023', '', '', '', 'SPV_061023', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '4', '3100000', '12400000', '6000000', '0', '6400000', 12400000.00, 0.00, 6000000.00, 6400000.00, 0, 0.00, 6400000.00, 2, 17),
(4479, '2023-10-18', '269/TPP-KWT/X/2023', '', '', '', 'ASS_BEA_051023', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '115.52', '15500', '1790560', '800000', '0', '990560', 1790560.00, 0.00, 800000.00, 990560.00, 0, 0.00, 990560.00, 2, 17),
(4482, '2023-10-18', '271/TPP-KWT/X/2023', '', '', '', 'ASS_DPS_061023', '', 1, 72, 766, 0, 0, 0, 'Jasa Angkutan Batu Bara', '604.99', '15500', '9377345', '4000000', '0', '5377345', 9377345.00, 0.00, 4000000.00, 5377345.00, 0, 0.00, 5377345.00, 2, 17),
(4483, '2023-10-17', '517/TPP/X/2023', '', 'A132518', '', 'A132518', '', 1, 4, 698, 0, 0, 0, 'Batu Bara', '56.7', '47940', '2718198', '0', '0', '2718198', 2718198.00, 0.00, 0.00, 2718198.00, 2, 299001.78, 3017199.78, 1, 16),
(4484, '2023-10-19', '519/TPP/X/2023', '', '5990000487', '', 'DLS-519-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '759.0400000000002', '112500', '85392000', '0', '0', '85392000', 85392000.00, 0.00, 0.00, 85392000.00, 2, 9393120.00, 94785120.00, 1, 16),
(4487, '2023-10-19', '272/TPP-KWT/X/2023', '', '', '', 'TG_BIM_041023', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '394.1000000000001', '16000', '6305600', '2800000', '0', '3505600', 6305600.00, 0.00, 2800000.00, 0.00, 0, 0.00, 3505600.00, 2, 17),
(4488, '2023-10-19', '273/TPP-KWT/X/2023', '', '', '', 'TG_TJSE_041023', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1', '95000', '95000', '50000', '0', '45000', 95000.00, 0.00, 50000.00, 0.00, 0, 0.00, 45000.00, 2, 17),
(4489, '2023-10-18', '518/TPP/X/2023', '', '', '', 'S132438', '', 1, 115, 596, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8463.139999999998', '94500', '799766730', '0', '0', '799766730', 799766730.00, 0.00, 0.00, 799766730.00, 2, 87974340.30, 887741070.30, 1, 17),
(4491, '2023-10-19', '275/TPP-KWT/X/2023', '', '', '', 'KARYA MULIA-275-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '631.76', '160000', '101081600', '57000000', '0', '44081600', 101081600.00, 0.00, 57000000.00, 0.00, 0, 0.00, 44081600.00, 2, 16),
(4492, '2023-10-19', '274/TPP-KWT/X/2023', '', '', '', 'KARYA MULIA-274-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '630.9399999999999', '135000', '85176900', '47500000', '0', '37676900', 85176900.00, 0.00, 47500000.00, 0.00, 0, 0.00, 37676900.00, 2, 16),
(4497, '2023-10-11', '503/TPP/X/2023', '', '203138', '', 'IDR_290923', '', 1, 141, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '89.30000000000001', '95000', '8483500', '4350000', '0', '4133500', 8483500.00, 0.00, 4350000.00, 8483500.00, 2, 933185.00, 5066685.00, 1, 17),
(4498, '2023-10-20', '521/TPP/X/2023', '', '5990000487', '', 'DLS-521-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '885.9', '112500', '99663750', '0', '0', '99663750', 99663750.00, 0.00, 0.00, 99663750.00, 2, 10963012.50, 110626762.50, 2, 16),
(4499, '2023-10-15', '511/TPP/X/2023', '', '', '', 'BULK_15102023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '321.04', '60072', '33542714.640000004', '0', '0', '33542714.640000004', 33542714.00, 0.00, 0.00, 33542714.00, 2, 3689699.00, 37232413.00, 1, 17),
(4500, '2023-10-20', '520/TPP/X/2023', '', '5990001157', '', 'SBI-520-2023', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1234.56', '245000', '302467200', '0', '0', '302467200', 302467200.00, 0.00, 0.00, 302467200.00, 2, 33271392.00, 335738592.00, 1, 16),
(4504, '2023-10-20', '276/TPP-KWT/X/2023', '', '', '', 'TG_BIM_131023', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '112.41', '16000', '1798560', '800000', '0', '998560', 1798560.00, 0.00, 800000.00, 0.00, 0, 0.00, 998560.00, 2, 17),
(4505, '2023-10-20', '522/TPP/X/2023', '', '204885', '', 'DBS_IDR_141023', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '84.42', '95000', '8019900', '4350000', '0', '3669900', 8019900.00, 0.00, 4350000.00, 8019900.00, 2, 882189.00, 4552089.00, 1, 17),
(4506, '2023-10-20', '277/TPP-KWT/X/2023', '', '', '', 'TG_BIM_071023', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '752.4600000000002', '16000', '12039360', '5200000', '0', '6839360', 12039360.00, 0.00, 5200000.00, 0.00, 0, 0.00, 6839360.00, 2, 17),
(4507, '2023-10-20', '278/TPP-KWT/X/2023', '', '', '', 'TG_TJSE_081023', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '11', '95000', '1045000', '550000', '0', '495000', 1045000.00, 0.00, 550000.00, 495000.00, 0, 0.00, 495000.00, 2, 17),
(4508, '2023-10-15', '516/TPP/X/2023', '', '', '', 'CLINKER_151023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '136.88', '80400', '14257762', '0', '0', '14257762', 14257762.00, 0.00, 0.00, 14257762.00, 2, 1568354.00, 15826116.00, 1, 17),
(4509, '2023-10-24', '526/TPP/X/2023', '', '', '', 'SM-526-2023', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '121.34', '175000', '21234500', '12400000', '0', '8834500', 21234500.00, 0.00, 12400000.00, 21234500.00, 2, 2335795.00, 11170295.00, 1, 16),
(4511, '2023-10-24', '281/TPP-KWT/X/2023', '', '', '', 'KARYA MULIA-281-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '487.88', '160000', '78060800', '45000000', '0', '33060800', 78060800.00, 0.00, 45000000.00, 0.00, 0, 0.00, 33060800.00, 2, 16),
(4513, '2023-10-24', '527/TPP/X/2023', '', 'Y137030051', '', 'BB_CGD_041023', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '320.65999999999997', '97501', '31264671', '0', '0', '31264670.659999996', 31264670.00, 0.00, 0.00, 31264670.00, 2, 3439113.81, 34703784.00, 1, 17),
(4516, '2023-10-22', '525/TPP/X/2023', '', '', '', 'TBM-525-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '411.14000000000004', '59500', '26154320', '0', '0', '26154320', 26154320.00, 263933.00, 0.00, 25890387.00, 2, 2847942.57, 28738329.57, 1, 16),
(4517, '2023-10-21', '523/TPP/X/2023', '', '3101962', '', '3101962', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '848.9', '92500', '78523250', '42050000', '0', '36473250', 78523250.00, 0.00, 42050000.00, 78523250.00, 2, 8637558.00, 45110808.00, 1, 17),
(4518, '2023-10-24', '528/TPP/X/2023', 'PO300863', '9132573', '', '9132573', '', 1, 4, 596, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '8727.200000000003', '288500', '2517797200', '0', '0', '2517797200', 2517797200.00, 0.00, 0.00, 2517797200.00, 2, 276957692.00, 2794754892.00, 1, 16),
(4520, '2023-10-24', '529/TPP/X/2023', '', 'A132371', '', 'A132371', '', 1, 4, 482, 0, 0, 0, 'Batu Bara', '934.7399999999999', '47940', '44811435.59999999', '0', '0', '44811435.59999999', 44811435.00, 0.00, 0.00, 44811435.00, 2, 4929257.85, 49740692.85, 1, 16),
(4522, '2023-10-25', '282/TPP-KWT/X/2023', '', '', '', 'GPR_SBI_151023', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir Putih', '2570.72', '23000', '59126560', '25425000', '0', '33701560', 59126560.00, 0.00, 25425000.00, 0.00, 0, 0.00, 33701560.00, 2, 17),
(4523, '2023-10-25', '283/TPP-KWT/X/2023', '', '', '', '3101886_DPS', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '207.07999999999998', '90000', '18637200', '10150000', '0', '8487200', 18637200.00, 0.00, 10150000.00, 0.00, 0, 0.00, 8487200.00, 2, 17),
(4524, '2023-10-25', '284/TPP-KWT/X/2023', '', '', '', '3101886', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '917.8200000000002', '92500', '84898350', '44950000', '0', '39948350', 84898350.00, 0.00, 44950000.00, 0.00, 0, 0.00, 39948350.00, 2, 17),
(4526, '2023-10-25', '286/TPP-KWT/X/2023', '', '', '', 'ROIS_201023', '', 1, 161, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '2', '2300000', '4600000', '1500000', '0', '3100000', 4600000.00, 0.00, 1500000.00, 0.00, 0, 0.00, 3100000.00, 2, 17),
(4527, '2023-10-23', '280/TPP-KWT/X/2023', '', '', '', 'AANG_181023', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '6', '2450000', '14100000', '4800000', '0', '9300000', 14100000.00, 0.00, 4800000.00, 0.00, 0, 0.00, 9300000.00, 2, 17),
(4529, '2023-10-25', '287/TPP-KWT/X/2023', '', '', '', 'TM_201023', '', 1, 73, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '24.88', '420000', '10449600', '0', '0', '10449600', 10449600.00, 0.00, 0.00, 0.00, 0, 0.00, 10449600.00, 2, 17),
(4531, '2023-10-21', '524/TPP/X/2023', '', '', '', 'BULK_211023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '188.34', '60072', '12705898.78', '0', '0', '12705898.78', 12705899.00, 0.00, 0.00, 12705899.00, 2, 1397649.00, 14103548.00, 1, 17),
(4532, '2023-10-24', '531/TPP/X/2023', '', '', '', 'BULK_241023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '320.5', '60072', '26585639', '0', '0', '26585637.239999995', 26585639.00, 0.00, 0.00, 26585639.00, 2, 2924421.00, 29510060.00, 1, 17),
(4533, '2023-10-21', '512/TPP/X/2023', '', '', '', 'clinker_211023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '402.96000000000004', '112700', '43013702', '0', '0', '43013702', 43013702.00, 0.00, 0.00, 43013702.00, 2, 4731508.00, 47745210.00, 1, 17);
INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(4534, '2023-10-26', '533/TPP/X/2023', '', '5990000487', '', 'DLS-533-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '988.6199999999998', '112500', '111219750', '0', '0', '111219750', 111219750.00, 0.00, 0.00, 111219750.00, 2, 12234172.50, 123453922.50, 1, 16),
(4535, '2023-10-26', '535/TPP/X/2023', '', '', '', 'ALW_CLAY_161023', '', 1, 28, 643, 0, 0, 0, 'Jasa Angkutan Clay', '3280.16', '49000', '160727840', '0', '0', '160727840', 160727840.00, 0.00, 0.00, 160727840.00, 2, 17680062.40, 178407902.40, 1, 17),
(4536, '2023-10-25', '534/TPP/X/2023', '', '7000150748', '', '7000150748', '', 1, 10, 452, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7416.6900000000005', '45000', '333751050', '0', '0', '333751050', 333751050.00, 0.00, 0.00, 333751050.00, 2, 36712615.50, 370463665.50, 1, 17),
(4537, '2023-10-27', '536/TPP/X/2023', '', '3101757', '', '3101757', '', 1, 75, 765, 0, 0, 0, 'Jasa Angkutan Batu Bara dan PBM', '7887.039999999994', '116000', '914896640', '0', '0', '914896640', 914896640.00, 0.00, 0.00, 914896640.00, 2, 100638630.40, 1015535270.40, 1, 17),
(4538, '2023-10-27', '288/TPP-KWT/X/2023', '', '', '', 'KDI_DPS_181023', '', 1, 21, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '32.45', '16000', '519200.00000000006', '200000', '0', '319200.00000000006', 519200.00, 0.00, 200000.00, 319200.00, 0, 0.00, 319200.00, 2, 17),
(4539, '2023-10-30', '540/TPP/X/2023', '', '', '', 'MTLB_CUT_231023', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '1301.25', '170000', '221212500', '0', '0', '221212500', 221212500.00, 0.00, 0.00, 221212500.00, 2, 24333375.00, 245545875.00, 1, 17),
(4541, '2023-10-30', '289/TPP-KWT/X/2023', '', '', '', 'PAB_211023', '', 1, 167, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '101.14', '62000', '6270680', '2550000', '0', '3720680', 6270680.00, 0.00, 2550000.00, 0.00, 0, 0.00, 3720680.00, 2, 17),
(4543, '2023-10-29', '539/TPP/X/2023', '', '', '', 'TBM-539-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '977.8699999999999', '59500', '59683620', '0', '0', '59683620', 59683620.00, 1038873.00, 0.00, 58644747.00, 2, 6450922.17, 65095669.17, 1, 16),
(4545, '2023-10-23', '279/TPP-KWT/X/2023', '', '', '', 'AANG_051023', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '2', '2300000', '5800000', '2950000', '0', '2850000', 5800000.00, 0.00, 2950000.00, 2850000.00, 0, 0.00, 2850000.00, 2, 17),
(4546, '2023-10-26', '532/TPP/X/2023', '', 'PO05-IDC231000402', '', 'CEMINDO_SB_231023', '', 1, 86, 228, 0, 0, 0, 'Jasa Angkutan Sand Blasting', '7336.3499999999985', '23000', '168736050', '0', '0', '168736050', 168736050.00, 0.00, 0.00, 168736050.00, 2, 18560965.50, 187297015.50, 1, 16),
(4547, '2023-10-31', '546/TPP/X/2023', '', '', '', 'TBM-547-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '374.39', '60500', '23808785', '0', '0', '23808785', 23808785.00, 372614.00, 0.00, 23436171.00, 2, 2577978.81, 26014149.81, 1, 16),
(4548, '2023-11-02', '549/TPP/XI/2023', '', '5990000487', '', 'DLS-549-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1020.3199999999998', '112500', '114786000', '0', '0', '114786000', 114786000.00, 0.00, 0.00, 114786000.00, 2, 12626460.00, 127412460.00, 1, 16),
(4549, '2023-10-30', '542/TPP/X/2023', '', '9132508', '', '9132508', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '523.1', '120000', '62772000', '0', '0', '62772000', 62772000.00, 0.00, 0.00, 62772000.00, 2, 6904920.00, 69676920.00, 1, 17),
(4553, '2023-10-31', '544/TPP/X/2023', '', '', '', 'BULK_311023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '292.61999999999995', '195202', '30195811', '0', '0', '30195810', 30195811.00, 0.00, 0.00, 30195811.00, 2, 3321540.00, 33517351.00, 1, 17),
(4554, '2023-10-27', '541/TPP/X/2023', '', 'S132454', '', 's132454', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan RDF', '11.76', '170000', '1999200', '0', '0', '1999200', 1999200.00, 0.00, 0.00, 1999200.00, 2, 219912.00, 2219112.00, 1, 17),
(4555, '2023-10-27', '538/TPP/X/2023', '', '', '', 'CLINKER_271023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '804.6599999999997', '112700', '86414663.68', '0', '0', '86414663.68', 86414664.00, 0.00, 0.00, 86414664.00, 2, 9505613.00, 95920277.00, 1, 17),
(4556, '2023-10-31', '545/TPP/X/2023', '', '', '', 'CLINKER_311023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '424.14', '80400', '34100856', '0', '0', '34100856', 34100856.00, 0.00, 0.00, 34100856.00, 2, 3751093.00, 37851949.00, 1, 17),
(4557, '2023-10-30', '543/TPP/X/2023', '', '', '', 'CLINKER_301023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '164.76', '80400', '13246704', '0', '0', '13246704', 13246704.00, 0.00, 0.00, 13246704.00, 2, 1457137.00, 14703841.00, 1, 17),
(4559, '2023-10-27', '553/TPP/X/2023', '', '', '', 'BULK_271023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '190.51999999999998', '79911', '19215805', '0', '0', '19215804.18', 19215805.00, 0.00, 0.00, 19215805.00, 2, 2113738.55, 21329543.55, 1, 17),
(4560, '2023-10-31', '548/TPP/X/2023', '', '3102027', '', '3102027', '', 1, 28, 536, 0, 0, 0, 'Jasa Angkutan Silica sand', '5052.08', '95000', '479947600', '0', '0', '479947600', 479947600.00, 0.00, 0.00, 479947600.00, 2, 52794236.00, 532741836.00, 1, 17),
(4561, '2023-10-25', '285/TPP-KWT/X/2023', '', '', '', 'LJI_KHT_191023', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '200.43', '93000', '18639990', '10500000', '0', '8139990', 18639990.00, 0.00, 10500000.00, 0.00, 0, 0.00, 8139990.00, 2, 17),
(4563, '2023-11-06', '291/TPP-KWT/XI/2023', '', '', '', 'BTS_BERMIS_281023', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Tanah Urug', '1', '947800', '947800', '0', '0', '947800', 947800.00, 0.00, 0.00, 0.00, 0, 0.00, 947800.00, 2, 17),
(4564, '2023-11-06', '292/TPP-KWT/XI/2023', '', '', '', 'GPR_SBI_301023', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir Kwarsa', '504.80000000000007', '23000', '11610400', '4950000', '0', '6660400', 11610400.00, 0.00, 4950000.00, 0.00, 0, 0.00, 6660400.00, 2, 17),
(4565, '2023-10-09', '489/TPP/X/2023', '', '3101694', '', '3101694', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '58.06', '92500', '5370550', '2900000', '0', '2470550', 5370550.00, 0.00, 2900000.00, 5370550.00, 2, 590761.00, 3061311.00, 1, 17),
(4566, '2023-11-07', '558/TPP/XI/2023', '', '5990001157', '', 'SBI-558-2023', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1120.5200000000002', '245000', '274527400', '0', '0', '274527400', 274527400.00, 0.00, 0.00, 274527400.00, 2, 30198014.00, 304725414.00, 1, 16),
(4568, '2023-11-06', '293/TPP-KWT/XI/2023', '', '3102073', '', '3102073', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '916.18', '92500', '84746650', '44950000', '0', '39796650', 84746650.00, 0.00, 44950000.00, 0.00, 0, 0.00, 39796650.00, 2, 17),
(4569, '2023-11-07', '297/TPP-KWT/XI/2023', '', '', '', 'ASS_DPS_031123', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '28.28', '15500', '438340', '200000', '0', '238340', 438340.00, 0.00, 200000.00, 0.00, 0, 0.00, 238340.00, 2, 17),
(4572, '2023-11-07', '296/TPP-KWT/XI/2023', '', '', '', 'AANG_311023_JK', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '3', '2200000', '7150000', '2300000', '0', '4850000', 7150000.00, 0.00, 2300000.00, 4850000.00, 0, 0.00, 4850000.00, 2, 17),
(4573, '2023-11-07', '294TPP-KWT/XI/2023', '', '', '', 'AANG_301023_PIK', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '3', '2200000', '6600000', '2100000', '0', '4500000', 6600000.00, 0.00, 2100000.00, 4500000.00, 0, 0.00, 4500000.00, 4, 17),
(4574, '2023-11-07', '298/TPP-KWT/XI/2023', '', '', '', 'AANG_281023', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '7', '3500000', '19700000', '9600000', '0', '10100000', 19700000.00, 0.00, 9600000.00, 10100000.00, 0, 0.00, 10100000.00, 4, 17),
(4575, '2023-11-07', '299/TPP-KWT/XI/2023', '', '', '', 'GPR_KHT_251023', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Cangkang', '117.91', '130000', '15328300', '8700000', '0', '6628300', 15328300.00, 0.00, 8700000.00, 6628300.00, 0, 0.00, 6628300.00, 4, 17),
(4576, '2023-11-07', '300/TPP-KWT/XI/2023', '', '', '', 'ROIS_291023', '', 1, 161, 139, 0, 0, 0, 'Jasa Angkutan Trass', '3', '2300000', '6900000', '2250000', '0', '4650000', 6900000.00, 0.00, 2250000.00, 4650000.00, 0, 0.00, 4650000.00, 4, 17),
(4577, '2023-10-24', '530/TPP/X/2023', '', '', '', 'CLINKER_241023', '', 1, 4, 139, 0, 0, 0, 'Clinker', '269.74', '80400', '27340377', '0', '0', '27340377.32', 27340377.00, 0.00, 0.00, 27340377.00, 2, 3007441.00, 30347818.00, 1, 17),
(4578, '2023-11-08', '301/TPP-KWT/XI/2023', '', '', '', 'ROIS_301023', '', 1, 161, 139, 0, 0, 0, 'Jasa Angkutan Trass', '7', '2300000', '16100000', '5250000', '0', '10850000', 16100000.00, 0.00, 5250000.00, 10850000.00, 0, 0.00, 10850000.00, 4, 17),
(4580, '2023-11-03', '554/TPP/XI/2023', '', '', '', 'CLINKER_031123', '', 1, 4, 139, 0, 0, 0, 'Clinker', '261.56', '80400', '21029424', '0', '0', '21029424', 21029424.00, 0.00, 0.00, 21029424.00, 2, 2313236.00, 23342660.00, 1, 17),
(4581, '2023-11-06', '559/TPP/XI/2023', '', '', '', 'CLINKER_061123', '', 1, 4, 139, 0, 0, 0, 'Clinker', '239.26000000000002', '112700', '20373464', '0', '0', '20373464', 20373464.00, 0.00, 0.00, 20373464.00, 2, 2241081.00, 22614545.00, 1, 17),
(4582, '2023-11-08', '302/TPP-KWT/XI/2023', '', '', '', 'GPR_SBI_011123', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir Putih', '222.29999999999995', '23000', '5112900', '2025000', '0', '3087900', 5112900.00, 0.00, 2025000.00, 0.00, 0, 0.00, 3087900.00, 4, 17),
(4584, '2023-11-05', '555/TPP/XI/2023', '', '', '', 'TBM-555-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1023.7700000000001', '66000', '65240410', '0', '0', '65240410', 65240410.00, 1441348.00, 0.00, 63799062.00, 2, 7017896.82, 70816958.82, 1, 16),
(4585, '2023-10-12', '267/TPP-KWT/X/2023', '', '', '', 'GPR_ALDIKA_270923', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '61.61', '16000', '985760', '460000', '0', '525760', 985760.00, 0.00, 460000.00, 525760.00, 0, 0.00, 525760.00, 2, 17),
(4586, '2023-11-02', '550/TPP/XI/2023', '', '7000150738', '', '7000150738', '', 1, 10, 646, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7317.840000000004', '45000', '329302800', '0', '0', '329302800', 329302800.00, 0.00, 0.00, 329302800.00, 2, 36223308.00, 365526108.00, 1, 17),
(4587, '2023-11-02', '551/TPP/XI/2023', '', '7000150829', '', '7000150829', '', 1, 10, 164, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7145.2999999999965', '45000', '321538500', '0', '0', '321538500', 321538500.00, 0.00, 0.00, 321538500.00, 2, 35369235.00, 356907735.00, 1, 17),
(4588, '2023-11-02', '552/TPP/XI/2023', '', '5990001385', '', '5990001385', '', 1, 10, 439, 0, 0, 0, 'Jasa Angkutan Gypsum', '7335.04', '42000', '308071680', '0', '0', '308071680', 308071680.00, 0.00, 0.00, 308071680.00, 2, 33887884.80, 341959564.80, 1, 17),
(4589, '2023-11-06', '556/TPP/XI/2023', '', 'PO05-C01231000010', '', 'CEMINDO_CLINKER_270923', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '2387.82', '103000', '245945460', '0', '0', '245945460', 245945460.00, 0.00, 0.00, 245945460.00, 2, 27054000.60, 272999460.60, 1, 17),
(4590, '2023-11-06', '557/TPP/XI/2023', '', 'PO05-C01230900063', '', 'CEMINDO_CLINKER_011023', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '129.4', '103000', '13328200', '0', '0', '13328200', 13328200.00, 0.00, 0.00, 13328200.00, 2, 1466102.00, 14794302.00, 1, 17),
(4591, '2023-11-09', '303/TPP-KWT/XI/2023', '', '', '010/SPK/GBB-Jkt/XI/2023', 'GBB_SBE_051123', '', 1, 152, 767, 0, 0, 0, 'Jasa Angkutan Spent Bleaching Earth', '999.1', '105000', '104905500', '0', '0', '104905500', 104905500.00, 0.00, 52500000.00, 0.00, 0, 0.00, 52405500.00, 4, 17),
(4592, '2023-11-08', '560/TPP/XI/2023', '', 'S132745', '', 'S132745', '', 1, 4, 139, 0, 0, 0, 'Laterite', '172.12', '35500', '6110260', '0', '0', '6110260', 6110260.00, 0.00, 0.00, 6110260.00, 2, 672128.60, 6782388.60, 1, 16),
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(4594, '2023-11-10', '304/TPP-KWT/XI/2023', '', 'S132277', '', 'S132277', '', 1, 12, 139, 0, 0, 0, 'Jasa Angkutan Trass', '170.77999999999997', '74000', '12637720', '0', '0', '12637720', 12637720.00, 0.00, 0.00, 0.00, 0, 0.00, 12637720.00, 4, 17),
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(4665, '2023-12-04', '605/TPP/XII/2023', '', 'A132954', '', 'A132954', '', 1, 4, 760, 0, 0, 0, 'Batu Bara', '375', '47940', '17977500', '0', '0', '17977500', 17977500.00, 0.00, 0.00, 17977500.00, 2, 1977525.00, 19955025.00, 1, 16),
(4669, '2023-12-05', '324/TPP-KWT/XII/2023', '', '', '', 'LJI_KHT_241123', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '115.72', '93000', '10761960', '6000000', '0', '4761960', 10761960.00, 0.00, 6000000.00, 0.00, 0, 0.00, 4761960.00, 4, 17),
(4670, '2023-12-05', '323/TPP-KWT/XII/2023', '', '', '', 'RPM_291123', '', 1, 169, 139, 0, 0, 0, 'Jasa Angkutan Split', '70.85', '45000', '3188250', '0', '0', '3188250', 3188250.00, 0.00, 0.00, 0.00, 0, 0.00, 3188250.00, 4, 17),
(4671, '2023-12-05', '606/TPP/XII/2023', '', '', '', 'SM-606-2023', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '384.7', '175000', '67322500', '37200000', '0', '30122500', 67322500.00, 0.00, 37200000.00, 67322500.00, 2, 7405475.00, 37527975.00, 1, 16),
(4672, '2023-12-06', '325/TPP-KWT/XII/2023', '', '', '', 'BMI_MJKT_201123', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '548.3000000000002', '180000', '98694000', '0', '0', '98694000', 98694000.00, 0.00, 0.00, 0.00, 0, 0.00, 98694000.00, 4, 17),
(4673, '2023-12-06', '326/TPP-KWT/XII/2023', '', '', '', 'GPR_SPP_281123', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '31.14', '92000', '2864880', '1000000', '0', '1864880', 2864880.00, 0.00, 1000000.00, 0.00, 0, 0.00, 1864880.00, 4, 17),
(4674, '2023-12-06', '327/TPP-KWT/XII/2023', '', '', '', 'AANG_231123', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '14', '2300000', '32200000', '10500000', '0', '21700000', 32200000.00, 0.00, 10500000.00, 0.00, 0, 0.00, 21700000.00, 4, 17),
(4675, '2023-12-06', '612/TPP/XII/2023', '', 'A132881', '', 'A132881', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '783.9', '44087', '34559799.300000004', '0', '0', '34559799.300000004', 34559796.00, 0.00, 0.00, 34559796.00, 2, 3801577.56, 38361373.56, 1, 16),
(4676, '2023-12-06', '613/TPP/XII/2023', '', '3102173', '', '3102173', '', 1, 75, 617, 0, 0, 0, 'Jasa Angkutan Batu Bara dan PBM', '7590.84', '116000', '880537440', '0', '0', '880537440', 880537440.00, 0.00, 0.00, 880537440.00, 2, 96859118.40, 977396558.40, 1, 17),
(4679, '2023-12-03', '604/TPP/XII/2023', '', '', '', 'TBM-604-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '649.09', '60000', '38916575', '0', '0', '38916575', 38916575.00, 450321.00, 0.00, 38466254.00, 2, 4231287.94, 42697541.94, 1, 16),
(4680, '2023-12-06', '614/TPP/XII/2023', '', '', '', '614-90249049', '', 1, 4, 139, 0, 0, 0, 'ORDINARY PORTLAND CEMENT', '155.9', '75689', '12423438.739999998', '0', '0', '12423438.739999998', 12423438.00, 0.00, 0.00, 12423438.00, 2, 1366578.00, 13790016.00, 1, 17),
(4681, '2023-12-06', '615/TPP/XII/2023', '', '', '', '615-90249050', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '496.02000000000004', '112700', '52504786', '0', '0', '52504786', 52504786.00, 0.00, 0.00, 52504786.00, 2, 5775527.00, 58280313.00, 1, 17),
(4682, '2023-12-07', '328/TPP-KWT/XII/2023', '', '', '', 'AANG_011223', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '3', '2300000', '8100000', '4000000', '0', '4100000', 8100000.00, 0.00, 4000000.00, 0.00, 0, 0.00, 4100000.00, 4, 17),
(4689, '2023-11-30', '602/TPP/XI/2023', '', 'PO05-IDC231100621 & 622', '', 'CEMINDO_TRASS_181123', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Trass\r\n\r\n', '1611.9099999999996', '90000', '145071900', '0', '0', '145071900', 145071900.00, 0.00, 0.00, 145071900.00, 2, 15957909.00, 161029809.00, 1, 17),
(4692, '2023-12-08', '329/TPP-KWT/XII/2023', '', '', '', 'KARYA MULIA-329-2023', '', 1, 165, 139, 0, 0, 0, 'Jasa Angkutan Pasir Besi', '346.78', '135000', '46815300', '25000000', '0', '21815300', 46815300.00, 0.00, 25000000.00, 0.00, 0, 0.00, 21815300.00, 2, 16),
(4694, '2023-12-08', '620/TPP/XII/2023', '', '', '', 'SM-620-2023', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '170.24', '175000', '29792000', '15500000', '0', '14292000', 29792000.00, 0.00, 15500000.00, 29792000.00, 2, 3277120.00, 17569120.00, 1, 16),
(4695, '2023-12-08', '331/TPP-KWT/XII/2023', '', '', '', 'RPM_061223', '', 1, 169, 139, 0, 0, 0, 'Jasa Angkutan Split 5-25', '104.75999999999999', '45000', '4714200', '0', '0', '4714200', 4714200.00, 0.00, 0.00, 0.00, 0, 0.00, 4714200.00, 4, 17),
(4697, '2023-12-08', '611/TPP/XII/2023', '', '5990000487', '', 'DLS-611-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '818.4600000000003', '112500', '92076750', '0', '0', '92076750', 92076750.00, 0.00, 0.00, 92076750.00, 2, 10128442.50, 102205192.50, 1, 16),
(4698, '2023-12-08', '622/TPP/XII/2023', '', '5990000487', '', 'DLS-622-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '245.91999999999996', '112500', '27666000', '0', '0', '27666000', 27666000.00, 0.00, 0.00, 27666000.00, 2, 3043260.00, 30709260.00, 1, 16),
(4699, '2023-12-09', '623/TPP/XII/2023', '', '', '', '623-93111325', '', 1, 4, 139, 0, 0, 0, 'Clinker', '29.52', '112700', '3326904', '0', '0', '3326904', 3326904.00, 0.00, 0.00, 3326904.00, 2, 365959.00, 3692863.00, 1, 17),
(4700, '2023-12-09', '616/TPP/XII/2023', '', '', '', '616-93111318', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '120.78', '193889', '10942118.059999999', '0', '0', '10942118.059999999', 10942118.00, 0.00, 0.00, 10942118.00, 2, 1203633.00, 12145751.00, 1, 17),
(4701, '2023-12-11', '332/TPP-KWT/XII/2023', '', '', '', 'TM_071223', '', 1, 73, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '24.88', '420000', '10449600', '0', '0', '10449600', 10449600.00, 0.00, 0.00, 0.00, 0, 0.00, 10449600.00, 4, 17),
(4702, '2023-12-11', '625/TPP/XII/2023', '', '5990001157', '', 'SBI-625-2023', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1168.62', '245000', '286311900', '0', '0', '286311900', 286311900.00, 0.00, 0.00, 286311900.00, 2, 31494309.00, 317806209.00, 1, 16),
(4703, '2023-12-06', '617/TPP/XII/2023', '', 'WO3100487', '', '3100487', '', 1, 91, 773, 0, 0, 0, 'Jasa Angkutan Gypsum', '8288.420000000002', '96000', '795688320', '0', '0', '795688320', 795688320.00, 0.00, 0.00, 795688320.00, 2, 87525715.20, 883214035.20, 1, 16),
(4704, '2023-12-11', '333/TPP-KWT/XII/2023', '', '', '', 'ASS_KKW_051223', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '30.06', '15000', '450900', '200000', '0', '250900', 450900.00, 0.00, 200000.00, 0.00, 0, 0.00, 250900.00, 4, 17),
(4705, '2023-12-11', '334/TPP-KWT/XII/2023', '', '', '', 'ASS_MBA_021223', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '179.52', '15500', '2782560', '1200000', '0', '1582560', 2782560.00, 0.00, 1200000.00, 0.00, 0, 0.00, 1582560.00, 4, 17),
(4707, '2023-12-10', '624/TPP/XII/2023', '', '', '', 'TBM-624-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1599.1999999999996', '57500', '96908120', '0', '0', '96908120', 96908120.00, 1043651.00, 0.00, 95864469.00, 2, 10545091.59, 106409560.59, 1, 16),
(4709, '2023-12-05', '609/TPP/XII/2023', '', 'PO05-C01231100024', '', '609-90249044', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '1048.2799999999997', '103000', '107972840', '0', '0', '107972840', 107972840.00, 0.00, 0.00, 107972840.00, 2, 11877012.40, 119849852.40, 1, 17),
(4711, '2023-12-05', '608/TPP/XII/2023', '', 'PO05-C01231100023', '', 'CEMINDO_CLINKER_211123', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '2185.46', '103000', '225102380', '0', '0', '225102380', 225102380.00, 0.00, 0.00, 225102380.00, 2, 24761261.80, 249863641.80, 1, 17),
(4712, '2023-12-12', '627/TPP/XII/2023', '', '', '', '627-93111329', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '226.1', '74011', '21727710.28', '0', '0', '21727710.28', 21727710.00, 0.00, 0.00, 21727710.00, 2, 2390048.00, 24117758.00, 1, 17),
(4713, '2023-12-13', '628/TPP/XII/2023', '', 'A132847', '', 'A132847', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '65.6', '44087', '2892107.2', '0', '0', '2892107.2', 2892107.00, 0.00, 0.00, 2892107.00, 2, 318131.77, 3210238.77, 1, 16),
(4715, '2023-12-13', '629/TPP/XII/2023', '', 'A132228', '', 'A132228', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '683.86', '44087', '30149335.820000008', '0', '0', '30149335.820000008', 30149337.00, 0.00, 0.00, 30149337.00, 2, 3316427.07, 33465764.07, 1, 16),
(4716, '2023-12-13', '630/TPP/XII/2023', '', 'S133137', '', 'S133137', '', 1, 4, 139, 0, 0, 0, 'Laterite', '633.5799999999999', '35500', '22492090', '0', '0', '22492090', 22492090.00, 0.00, 0.00, 22492090.00, 2, 2474129.90, 24966219.90, 1, 16),
(4717, '2023-12-13', '631/TPP/XII/2023', '', 'A132986', '', 'A132986', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '147.14000000000001', '44087', '6486961.18', '0', '0', '6486961.18', 6486961.00, 0.00, 0.00, 6486961.00, 2, 713565.71, 7200526.71, 1, 16),
(4718, '2023-12-14', '335/TPP-KWT/XII/2023', '', '', '', 'AANG_071223', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '10', '3500000', '35000000', '25000000', '0', '10000000', 35000000.00, 0.00, 25000000.00, 0.00, 0, 0.00, 10000000.00, 4, 17),
(4719, '2023-12-06', '610/TPP/XII/2023', '', '7000151080', '', '7000151080', '', 1, 10, 772, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7300.090000000001', '45000', '328504050', '0', '0', '328504050', 328504050.00, 0.00, 0.00, 328504050.00, 2, 36135445.50, 364639495.50, 1, 17),
(4720, '2023-12-12', '626/TPP/XII/2023', 'PO301038', '9132900', '', '9132900', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '513.54', '120000', '61624800', '0', '0', '61624800', 61624800.00, 0.00, 0.00, 61624800.00, 2, 6778728.00, 68403528.00, 1, 17),
(4721, '2023-12-05', '607/TPP/XII/2023', 'PO301078', 'S133128', '', 'S133128', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Biomass Shredded - Woodchip', '107.42', '153602', '16499926.84', '0', '0', '16499926.84', 16499999.99, 0.00, 0.00, 16499999.99, 2, 1815000.00, 18314999.99, 1, 17),
(4722, '2023-12-15', '634/TPP/XII/2023', '', '5990000487', '', 'DLS-634-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1260.02', '112500', '141752250', '0', '0', '141752250', 141752250.00, 0.00, 0.00, 141752250.00, 2, 15592747.50, 157344997.50, 1, 16),
(4724, '2023-12-15', '635/TPP/XII/2023', '', 'A132882', '', 'A132882', '', 1, 4, 466, 0, 0, 0, 'Batu Bara', '1039.86', '47940', '49850889', '0', '0', '49850888.39999999', 49850889.00, 0.00, 0.00, 49850889.00, 2, 5483597.79, 55334486.79, 1, 16),
(4725, '2023-12-15', '636/TPP/XII/2023', '', '', '', '636-93111338', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '105.82', '17290', '6004274.76', '0', '0', '6004274.76', 6004275.00, 0.00, 0.00, 6004275.00, 2, 660470.00, 6664745.00, 1, 17),
(4726, '2023-12-15', '637/TPP/XII/2023', '', '', '', '637-93111339', '', 1, 4, 139, 0, 0, 0, 'Clinker', '250.36', '80366', '20120431.76', '0', '0', '20120431.76', 20120432.00, 0.00, 0.00, 20120432.00, 2, 2213247.00, 22333679.00, 1, 17),
(4727, '2023-12-18', '640/TPP/XII/2023', '', '', '', '640-93111342', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '103.64', '80366', '8329132.24', '0', '0', '8329132.24', 8329132.00, 0.00, 0.00, 8329132.00, 2, 916205.00, 9245337.00, 1, 17),
(4728, '2023-12-18', '639/TPP/XII/2023', '', '', '', '639-93111341', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '283.59999999999997', '173048', '25814203.16', '0', '0', '25814203.16', 25814202.00, 0.00, 0.00, 25814202.00, 2, 2839562.00, 28653764.00, 1, 17),
(4729, '2023-12-20', '336/TPP-KWT/XII/2023', '', 'S132923', '', 'S132923', '', 1, 12, 139, 0, 0, 0, 'Jasa Angkutan Trass', '258.8', '74000', '19151200', '0', '0', '19151200', 19151200.00, 0.00, 0.00, 0.00, 0, 0.00, 19151200.00, 4, 17),
(4730, '2023-12-20', '337/TPP-KWT/XII/2023', '', '', '', 'BMI_MJKT_051223', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '178.38', '180000', '32108400', '0', '0', '32108400', 32108400.00, 0.00, 0.00, 0.00, 0, 0.00, 32108400.00, 4, 17),
(4731, '2023-12-20', '641/TPP/XII/2023', '', '7000151197', '', '7000151197', '', 1, 8, 776, 0, 0, 0, 'Jasa Angkutan Batu Bara', '202.47000000000003', '38100', '7714107', '0', '0', '7714107', 7714107.00, 0.00, 0.00, 7714107.00, 2, 848551.77, 8562658.77, 1, 17),
(4733, '2023-12-20', '338/TPP-KWT/XII/2023', '', '', '', 'RPM_131223', '', 1, 169, 139, 0, 0, 0, 'Jasa Angkutan Split 5-25', '186.92', '45000', '8411400', '0', '0', '8411400', 8411400.00, 0.00, 0.00, 0.00, 0, 0.00, 8411400.00, 4, 17),
(4735, '2023-12-17', '638/TPP/XII/2023', '', '', '', 'TBM-638-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1373.34', '66000', '83835815', '0', '0', '83835815', 83835815.00, 2062835.00, 0.00, 81772980.00, 2, 8995027.80, 90768007.80, 1, 16),
(4736, '2023-12-20', '642/TPP/XII/2023', '', 'A133202', '', 'A133202', '', 1, 4, 775, 0, 0, 0, 'Batu Bara', '1313.0400000000002', '47940', '62947137.59999998', '0', '0', '62947137.59999998', 62947139.00, 0.00, 0.00, 62947139.00, 2, 6924185.29, 69871324.29, 1, 16),
(4737, '2023-12-20', '643/TPP/XII/2023', '', 'A133099', '', 'A133099', '', 1, 4, 76, 0, 0, 0, 'Batu Bara', '1513.8999999999999', '47940', '72576366', '0', '0', '72576366', 72576365.00, 0.00, 0.00, 72576365.00, 2, 7983400.15, 80559765.15, 1, 16),
(4738, '2023-12-15', '633/TPP/XII/2023', '', '7000151151', '', '7000151151', '', 1, 10, 774, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7524.9000000000015', '45000', '338620500', '0', '0', '338620500', 338620500.00, 0.00, 0.00, 338620500.00, 2, 37248255.00, 375868755.00, 1, 17),
(4743, '2023-12-13', '632/TPP/XII/2023', '', 'PO05-IDC231200247', '', 'CEMINDO_SB_081223', '', 1, 86, 658, 0, 0, 0, 'Jasa Angkutan Sand Blasting', '15107.910000000018', '23000', '347481930', '0', '0', '347481930', 347481930.00, 0.00, 0.00, 347481930.00, 2, 38223012.30, 385704942.30, 1, 16),
(4744, '2023-12-21', '645/TPP/XII/2023', '', '7000151169', '', '7000151169', '', 1, 8, 777, 0, 0, 0, 'Jasa Angkutan Batu Bara', '2873.2099999999996', '38100', '109469301', '0', '0', '109469301', 109469301.00, 0.00, 0.00, 109469301.00, 2, 12041623.11, 121510924.11, 1, 17),
(4746, '2023-12-21', '339/TPP-KWT/XII/2023', '', '', '', 'GPR_DUS_141223', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '224.69', '103000', '23143070', '14000000', '0', '9143070', 23143070.00, 0.00, 14000000.00, 0.00, 0, 0.00, 9143070.00, 4, 17),
(4747, '2023-12-21', '340/TPP-KWT/XII/2023', '', '', '', 'GPR_SBI_121223', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir Kwarsa', '887.3300000000002', '23000', '20408590', '8325000', '0', '12083590', 20408590.00, 0.00, 8325000.00, 0.00, 0, 0.00, 12083590.00, 4, 17),
(4748, '2023-12-21', '341/TPP-KWT/XII/2023', '', '', '', 'TG_BIM_141223', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '95.27000000000001', '16000', '1524320', '600000', '0', '924320', 1524320.00, 0.00, 600000.00, 0.00, 0, 0.00, 924320.00, 4, 17),
(4749, '2023-12-21', '342/TPP-KWT/XII/2023', '', '', '', 'ASS_DPS_161223', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '203.8', '15500', '3158900', '1400000', '0', '1758900', 3158900.00, 0.00, 1400000.00, 0.00, 0, 0.00, 1758900.00, 4, 17),
(4750, '2023-12-21', '646/TPP/XII/2023', '', '3102403', '', '3102403', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '285.12', '92500', '26373600', '14500000', '0', '11873600', 26373600.00, 0.00, 14500000.00, 26373600.00, 2, 2901096.00, 14774696.00, 1, 17),
(4751, '2023-12-22', '648/TPP/XII/2023', '', '5990001623', '', 'DLS-648-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '759.3399999999999', '112500', '85425750', '0', '0', '85425750', 85425750.00, 0.00, 0.00, 85425750.00, 2, 9396832.50, 94822582.50, 1, 16),
(4752, '2023-12-24', '649/TPP/XII/2023', '', '', '', 'TBM-649-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '649.03', '60500', '38748445', '0', '0', '38748445', 38748445.00, 943602.00, 0.00, 37804843.00, 2, 4158532.73, 41963375.73, 1, 16),
(4755, '2023-12-26', '651/TPP/XII/2023', '', 'A133243', '', 'A133243', '', 1, 4, 778, 0, 0, 0, 'Batu Bara', '1660.9000000000003', '47940', '79623546', '0', '0', '79623546', 79623546.00, 0.00, 0.00, 79623546.00, 2, 8758590.06, 88382136.06, 1, 16),
(4756, '2023-12-28', '343/TPP-KWT/XII/2023', '', '3102402', '', '3102402', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '682.02', '92500', '63086850', '33350000', '0', '29736850', 63086850.00, 0.00, 33350000.00, 0.00, 0, 0.00, 29736850.00, 4, 17),
(4757, '2023-12-28', '345/TPP-KWT/XII/2023', '', '', '', 'TG_BIM_201223', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '59.57', '16000', '953120', '400000', '0', '553120', 953120.00, 0.00, 400000.00, 0.00, 0, 0.00, 553120.00, 4, 17),
(4758, '2023-12-21', '644/TPP/XII/2023', '', '', '', 'SM-644-2023', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '90.16', '175000', '15778000', '9300000', '0', '6478000', 15778000.00, 0.00, 9300000.00, 15778000.00, 2, 1735580.00, 8213580.00, 1, 16),
(4759, '2023-12-28', '344/TPP-KWT/XII/2023', '', '', '', 'ASS_DPS_201223', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '643.4399999999999', '15500', '9973320', '4800000', '0', '5173320', 9973320.00, 0.00, 4800000.00, 0.00, 0, 0.00, 5173320.00, 4, 17),
(4760, '2023-12-28', '654/TPP/XII/2023', '', '', '', 'DBS_KHT_141223', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '176.48', '93000', '16412640', '8700000', '0', '7712640', 16412640.00, 0.00, 8700000.00, 16412640.00, 2, 1805390.00, 9518030.00, 1, 17),
(4761, '2023-12-27', '652/TPP/XII/2023', '', '', '', '652-93111354', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '244.83999999999997', '74011', '19364059.36', '0', '0', '19364059.36', 19364060.00, 0.00, 0.00, 19364060.00, 2, 2130047.00, 21494107.00, 1, 17),
(4762, '2023-12-27', '653/TPP/XII/2023', '', '', '', '653-93111355', '', 1, 4, 139, 0, 0, 0, 'Clinker', '373.64', '80366', '30027952.240000002', '0', '0', '30027952.240000002', 30027952.00, 0.00, 0.00, 30027952.00, 2, 3303075.00, 33331027.00, 1, 17),
(4763, '2023-12-28', '655/TPP/XII/2023', '', 'A133239', '', 'A133239', '', 1, 4, 718, 0, 0, 0, 'Batu Bara', '1495.74', '47940', '71705775.6', '0', '0', '71705775.6', 71705777.00, 0.00, 0.00, 71705777.00, 2, 7887635.47, 79593412.47, 1, 16),
(4764, '2023-12-28', '656/TPP/XII/2023', '', 'A133232', '', 'A133232', '', 1, 4, 606, 0, 0, 0, 'Batu Bara', '455.4200000000001', '47940', '21832834.8', '0', '0', '21832834.8', 21832837.00, 0.00, 0.00, 21832837.00, 2, 2401612.07, 24234449.07, 1, 16),
(4767, '2023-12-29', '658/TPP/XII/2023', '', 'S133298', '48/IDT/XII/2023', 'S133298', '', 1, 84, 780, 0, 0, 0, 'Jasa Angkutan Purifikasi Gypsum ', '8712.260000000006', '82000', '714405320', '0', '0', '714405320', 714405320.00, 0.00, 214156456.00, 714405320.00, 2, 78584585.00, 578833449.00, 1, 16),
(4769, '2023-12-21', '647/TPP/XII/2023', '', '', '', '647-93111349', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '146.92', '52303', '11234580', '0', '0', '11234580', 11234580.00, 130785.00, 0.00, 11103795.00, 2, 1221417.00, 12325212.00, 1, 17),
(4770, '2023-12-29', '657/TPP/XII/2023', '', 'WO3100565', '', 'STAR-657-2023', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum Purified', '994.8000000000001', '254500', '253176600', '0', '0', '253176600', 253176600.00, 0.00, 0.00, 253176600.00, 2, 27849426.00, 281026026.00, 1, 16),
(4771, '2023-12-29', '346/TPP-KWT/XII/2023', '', '', '', 'HM-346-2023', '', 1, 170, 139, 0, 0, 0, 'Jasa Angkutan Silica', '94.92', '172000', '16326240', '9300000', '0', '7026240', 16326240.00, 0.00, 9300000.00, 0.00, 0, 0.00, 7026240.00, 1, 16),
(4772, '2023-12-31', '662/TPP/XII/2023', '', '5990001623', '', 'DLS-662-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1221.2999999999997', '112500', '137396250', '0', '0', '137396250', 137396250.00, 0.00, 0.00, 137396250.00, 2, 15113587.50, 152509837.50, 1, 16),
(4774, '2023-12-30', '660/TPP/XII/2023', '', '', '', '660-93111362', '', 1, 4, 139, 0, 0, 0, 'Clinker', '176.33999999999997', '80366', '14171740.44', '0', '0', '14171740.44', 14171740.44, 0.00, 0.00, 14171740.00, 2, 1558892.00, 15730632.00, 1, 17),
(4775, '2023-12-30', '659/TPP/XII/2023', '', '', '', '659-93111361', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '216.78', '81702', '17604724', '0', '0', '17604723.42', 17604724.00, 0.00, 0.00, 17604724.00, 2, 1936519.00, 19541243.00, 1, 17),
(4776, '2023-12-31', '661/TPP/XII/2023', '', '', '', 'TBM-661-2023', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '178.55', '60500', '9603945', '0', '0', '9603945', 9603945.00, 0.00, 0.00, 9603945.00, 2, 1056433.95, 10660378.95, 1, 16),
(4777, '2023-12-26', '650/TPP/XII/2023', '', '', '', 'PAP_261223', '', 1, 171, 139, 0, 0, 0, 'Jasa Angkutan Pasir Premium', '298.61000000000007', '132000', '39416520', '18750000', '0', '20666520', 39416520.00, 0.00, 18750000.00, 39416520.00, 2, 4335817.00, 25002337.00, 1, 17),
(4778, '2023-12-29', '348/TPP-KWT/XII/2023', '', '', '', 'BMI_MJKT_121223', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '189.38', '180000', '34088400', '0', '0', '34088400', 34088400.00, 0.00, 0.00, 0.00, 0, 0.00, 34088400.00, 4, 17),
(4779, '2023-12-29', '347/TPP-KWT/XII/2023', '', '', '', 'AANG_151223', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '11', '2250000', '24750000', '8250000', '0', '16500000', 24750000.00, 0.00, 8250000.00, 0.00, 0, 0.00, 16500000.00, 4, 17),
(4780, '2023-12-29', '349/TPP-KWT/XII/2023', '', '3102556', '', '3102556', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1139.3600000000001', '92500', '105390800', '56550000', '0', '48840800', 105390800.00, 0.00, 56550000.00, 0.00, 0, 0.00, 48840800.00, 4, 17);
INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(4781, '2023-12-31', '663/TPP/XII/2023', '', '7000151160', '', '7000151160', '', 1, 10, 646, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7236.030000000001', '45000', '325621350', '0', '0', '325621350', 325621350.00, 0.00, 0.00, 325621350.00, 2, 35818348.50, 361439698.50, 1, 17),
(4782, '2024-01-04', '002/TPP/I/2024', '', 'S133117', '', 'S133117', '', 1, 163, 591, 0, 0, 0, 'Ongkos Angkutan Copper Slag', '7403.700000000003', '65000', '481240500', '0', '0', '481240500', 481240500.00, 0.00, 0.00, 481240500.00, 2, 52936455.00, 534176955.00, 1, 16),
(4783, '2024-01-03', '001/TPP/I/2024', '', 'A133203', '', 'A133203', '', 1, 4, 670, 0, 0, 0, 'Batu Bara', '98.80000000000001', '47940', '4736472', '0', '0', '4736472', 4736473.00, 0.00, 0.00, 4736473.00, 2, 521012.03, 5257485.03, 1, 16),
(4784, '2024-01-04', '003/TPP/I/2024', '', '3102385', '063/ALW-TPP/XII/2023', '3102385', '', 1, 28, 198, 0, 0, 0, 'Jasa Angkutan Silica Sand', '5232.619999999999', '95000', '497098900', '0', '0', '497098900', 497098900.00, 0.00, 0.00, 497098900.00, 2, 54680879.00, 551779779.00, 1, 17),
(4785, '2024-01-05', '005/TPP/I/2024', '', 'PO05-C01231200006', '', 'CEMINDO_CLINKER_011223', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '2592.9599999999987', '103000', '267074880', '0', '0', '267074880', 267074880.00, 0.00, 0.00, 267074880.00, 2, 29378236.80, 296453116.80, 1, 17),
(4786, '2024-01-05', '001/TPP-KWT/I/2024', '', '', '', 'AANG_231223', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir & Scrop', '6', '2200000', '13600000', '4400000', '0', '9200000', 13600000.00, 0.00, 4400000.00, 0.00, 0, 0.00, 9200000.00, 4, 17),
(4788, '2024-01-08', '003/TPP-KWT/I/2024', '', '', '', 'HM-003-2024', '', 1, 170, 139, 0, 0, 0, 'Jasa Angkutan Silica', '87.12', '172000', '14984640', '9300000', '0', '5684640', 14984640.00, 0.00, 9300000.00, 0.00, 0, 0.00, 5684640.00, 1, 16),
(4789, '2024-01-05', '004/TPP/I/2024', '', '5990001157', '', 'SBI-004-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '842.6400000000002', '245000', '206446800', '0', '0', '206446800', 206446800.00, 0.00, 0.00, 206446800.00, 2, 22709148.00, 229155948.00, 1, 16),
(4790, '2024-01-05', '006/TPP/I/2024', '', '3102533', '027/BTPP-TPP/XII/2023', '3102533', '', 1, 75, 765, 0, 0, 0, 'Jasa Angkutan Batu Bara dan PBM', '8158.620000000002', '116000', '946399920', '0', '0', '946399920', 946399920.00, 0.00, 0.00, 946399920.00, 2, 104103991.20, 1050503911.20, 1, 17),
(4791, '2024-01-08', '002/TPP-KWT/I/2024', '', '', '', 'BTS_161223', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Tanah Urug', '1135.2', '45000', '51084000', '24800000', '0', '26284000', 51084000.00, 0.00, 24800000.00, 0.00, 0, 0.00, 26284000.00, 4, 17),
(4792, '2024-01-08', '005/TPP-KWT/I/2024', '', '', '', 'KDI_DPS_291223', '', 1, 21, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '56.72', '16000', '907520', '400000', '0', '507520', 907520.00, 0.00, 400000.00, 0.00, 0, 0.00, 507520.00, 4, 17),
(4794, '2024-01-08', '004/TPP-KWT/I/2024', '', '', '', 'KDI_BB_151223', '', 1, 21, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '329.6700000000001', '47000', '15494490', '8250000', '0', '7244490', 15494490.00, 0.00, 8250000.00, 0.00, 0, 0.00, 7244490.00, 4, 17),
(4795, '2023-12-31', '664/TPP/XII/2023', '', '5990001623', '', 'DLS-664-2023', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1527.14', '112500', '171803250', '0', '0', '171803250', 171803250.00, 0.00, 0.00, 171803250.00, 2, 18898357.50, 190701607.50, 1, 16),
(4797, '2024-01-08', '009/TPP/I/2024', 'PO301153', '9133078', '', '9133078', '', 1, 4, 489, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '8199.740000000003', '288500', '2365624990', '0', '0', '2365624990', 2365624990.00, 0.00, 0.00, 2365624990.00, 2, 260218748.90, 2625843738.90, 1, 16),
(4798, '2024-01-08', '007/TPP/I/2024', 'PO301167', 'S133306', '', 'S133306', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Biomass Shredded - Woodchip', '316.08000000000004', '150000', '47412000', '0', '0', '47412000', 47412000.00, 0.00, 0.00, 47412000.00, 2, 5215320.00, 52627320.00, 1, 17),
(4800, '2024-01-07', '008/TPP/I/2024', '', '', '', 'TBM-008-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1113.3', '66000', '67312870', '0', '0', '67312870', 67312870.00, 1252249.00, 0.00, 66060621.00, 2, 7266668.31, 73327289.31, 1, 16),
(4801, '2024-01-09', '012/TPP/I/2024', '', 'A133042', '', 'A133042', '', 1, 4, 783, 0, 0, 0, 'Batu Bara', '130.20000000000002', '47940', '6241788', '0', '0', '6241788', 6241788.00, 0.00, 0.00, 6241788.00, 2, 686596.68, 6928384.68, 1, 16),
(4802, '2024-01-10', '006/TPP-KWT/I/2024', '', '', '', 'AANG_261223', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '1', '2700000', '2700000', '900000', '0', '1800000', 2700000.00, 0.00, 900000.00, 0.00, 0, 0.00, 1800000.00, 4, 17),
(4803, '2024-01-11', '007/TPP-KWT/I/2024', '', '', '', 'BMI_MJKT_281223', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '102.30000000000001', '180000', '18414000', '0', '0', '18414000', 18414000.00, 0.00, 0.00, 0.00, 0, 0.00, 18414000.00, 4, 17),
(4804, '2024-01-11', '008/TPP-KWT/I/2024', '', '', '', 'ASS_DPS_020124', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '191.03', '15500', '2960965', '1200000', '0', '1760965', 2960965.00, 0.00, 1200000.00, 0.00, 0, 0.00, 1760965.00, 4, 17),
(4805, '2024-01-10', '013/TPP/I/2024', '', 'A133204', '', 'A133204', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '679.5599999999998', '44087', '29959761.72', '0', '0', '29959761.72', 29959762.00, 0.00, 0.00, 29959762.00, 2, 3295573.82, 33255335.82, 1, 16),
(4806, '2024-01-10', '014/TPP/I/2024', '', 'A133339', '', 'A133339', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '191.83999999999997', '44087', '8457650.079999998', '0', '0', '8457650.079999998', 8457651.00, 0.00, 0.00, 8457651.00, 2, 930341.61, 9387992.61, 1, 16),
(4807, '2024-01-09', '010/TPP/I/2024', '', '', '', '010-85432491', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '31.36', '68445', '2146435.2', '0', '0', '2146435.2', 2146435.00, 0.00, 0.00, 2146435.00, 2, 236108.00, 2382543.00, 1, 17),
(4809, '2024-01-09', '011/TPP/I/2024', '', '', '', '011-85432492', '', 1, 4, 139, 0, 0, 0, 'Clinker', '79.06', '80366', '6353736', '0', '0', '6353735.96', 6353736.00, 0.00, 0.00, 6353736.00, 2, 698911.00, 7052647.00, 1, 17),
(4810, '2024-01-15', '009/TPP-KWT/I/2024', '', '', '', 'HM-009-2024', '', 1, 170, 139, 0, 0, 0, 'Jasa Angkutan Silica', '119.50000000000001', '172000', '20554000', '12400000', '0', '8154000', 20554000.00, 0.00, 12400000.00, 0.00, 0, 0.00, 8154000.00, 1, 16),
(4811, '2024-01-15', '017/TPP/I/2024', '', '5990001623', '', 'DLS-017-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1115.9599999999998', '112500', '125545500', '0', '0', '125545500', 125545500.00, 0.00, 0.00, 125545500.00, 2, 13810005.00, 139355505.00, 1, 16),
(4814, '2024-01-15', '018/TPP/I/2024', '', '', '982.08/OPS/SPK/MTLB-TPP/XII/2023', 'MTLB-018-2024', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '3494.139999999999', '60000', '209648400', '0', '0', '209648400', 209648400.00, 0.00, 0.00, 209648400.00, 2, 23061324.00, 232709724.00, 1, 16),
(4816, '2024-01-14', '016/TPP/I/2024', '', '', '', 'TBM-016-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '882.1699999999998', '60500', '51561835', '0', '0', '51561835', 51561835.00, 810707.00, 0.00, 50751128.00, 2, 5582624.08, 56333752.08, 1, 16),
(4817, '2024-01-17', '023/TPP/I/2024', '', '7000151347', '', '7000151347', '', 1, 8, 772, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1334.06', '38100', '50827686', '0', '0', '50827686', 50827686.00, 0.00, 0.00, 50827686.00, 2, 5591045.46, 56418731.46, 1, 17),
(4818, '2024-01-12', '015/TPP/I/2024', '', '', '', '015-85432496', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '231.76000000000002', '74011', '18101674.6', '0', '0', '18101674.6', 18101674.00, 0.00, 0.00, 18101674.00, 2, 1991185.00, 20092859.00, 1, 17),
(4819, '2024-01-12', '019/TPP/I/2024', 'PO301114', '9133086', '', '9133086', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '545.5', '120000', '65460000', '0', '0', '65460000', 65460000.00, 0.00, 0.00, 65460000.00, 2, 7200600.00, 72660600.00, 1, 17),
(4820, '2024-01-16', '020/TPP/I/2024', '', '7000151337', '', '7000151337', '', 1, 10, 781, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7513.51', '45000', '338107950', '0', '0', '338107950', 338107950.00, 0.00, 0.00, 338107950.00, 2, 37191874.50, 375299824.50, 1, 17),
(4822, '2024-01-16', '021/TPP/I/2024', '', '5990001561', '', '5990001561', '', 1, 19, 359, 0, 0, 0, 'Jasa Angkutan Copper Slag', '7283.34', '94500', '688275630', '0', '0', '688275630', 688275630.00, 0.00, 0.00, 688275630.00, 2, 75710319.30, 763985949.30, 1, 17),
(4823, '2024-01-17', '024/TPP/I/2024', '', '5990001688', '', '5990001688', '', 1, 8, 614, 0, 0, 0, 'Jasa Angkutan Gypsum', '873.47', '35850', '31313899.5', '0', '0', '31313899.5', 31313899.50, 0.00, 0.00, 31313899.50, 2, 3444528.94, 34758428.44, 1, 17),
(4825, '2024-01-18', '011/TPP-KWT/I/2024', '', '', '', 'RPM_100124', '', 1, 169, 139, 0, 0, 0, 'Jasa Angkutan Split 5-25', '72.27000000000001', '45000', '3252150', '0', '0', '3252150', 3252150.00, 0.00, 0.00, 0.00, 0, 0.00, 3252150.00, 4, 17),
(4827, '2024-01-19', '028/TPP/I/2024', '', '5990001623', '', 'DLS-028-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1912.9200000000003', '112500', '215203500', '0', '0', '215203500', 215203500.00, 0.00, 0.00, 215203500.00, 2, 23672385.00, 238875885.00, 1, 16),
(4828, '2024-01-19', '012/TPP-KWT/I/2024', '', '', '', 'KDI_CITRA_150124', '', 1, 21, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '25.54', '23000', '587420', '350000', '0', '237420', 587420.00, 0.00, 350000.00, 0.00, 0, 0.00, 237420.00, 4, 17),
(4829, '2024-01-19', '030/TPP/I/2024', '', 'A140073', '', 'A140073', '', 1, 4, 684, 0, 0, 0, 'Batu Bara', '1365.54', '47940', '65463987.599999994', '0', '0', '65463987.599999994', 65463987.00, 0.00, 0.00, 65463987.00, 2, 7201038.57, 72665025.57, 1, 16),
(4830, '2024-01-22', '034/TPP/I/2024', '', '', '', 'PAP_BEP_2_110124', '', 1, 171, 139, 0, 0, 0, 'Jasa Angkutan Pasir Tayan', '235.48999999999998', '132000', '31084680', '15625000', '0', '15459680', 31084680.00, 0.00, 15625000.00, 31084680.00, 2, 3419315.00, 18878995.00, 1, 17),
(4831, '2024-01-18', '025/TPP/I/2024', '', '', '', '025-85432506', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '282.26', '81702', '22222554.16', '0', '0', '22222554.16', 22222554.00, 0.00, 0.00, 22222554.00, 2, 2444481.00, 24667035.00, 1, 17),
(4832, '2024-01-18', '026/TPP/I/2024', '', '', '', '026-85432507', '', 1, 4, 139, 0, 0, 0, 'Clinker', '485.8', '80366', '38983838.00000001', '0', '0', '38983838.00000001', 38983838.00, 0.00, 0.00, 38983838.00, 2, 4288222.00, 43272060.00, 1, 17),
(4833, '2024-01-21', '031/TPP/I/2024', '', '', '', '031-85432512', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '101.18', '79911', '8147506.859999999', '0', '0', '8147506.859999999', 8147506.00, 0.00, 0.00, 8147506.00, 2, 896226.00, 9043732.00, 1, 17),
(4834, '2024-01-21', '032/TPP/I/2024', '', '', '', '032-85432513', '', 1, 4, 139, 0, 0, 0, 'Clinker', '69.2', '80126', '5552936.800000001', '0', '0', '5552936.800000001', 5552937.00, 0.00, 0.00, 5552937.00, 2, 610824.00, 6163761.00, 1, 17),
(4835, '2024-01-21', '033/TPP/I/2024', '', '', '', 'TBM-033-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '899.9499999999999', '59500', '54080615', '0', '0', '54080615', 54080615.00, 1456753.00, 0.00, 52623862.00, 2, 5788624.82, 58412486.82, 1, 16),
(4836, '2024-01-17', '022/TPP/I/2024', '', '7000151346', '', '7000151346', '', 1, 10, 782, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7340.969999999997', '45000', '330343650', '0', '0', '330343650', 330343650.00, 0.00, 0.00, 330343650.00, 2, 36337801.50, 366681451.50, 1, 17),
(4838, '2024-01-24', '013/TPP-KWT/I/2024', '', '', '', 'AANG_130124', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '24', '3500000', '84000000', '59400000', '0', '24600000', 84000000.00, 0.00, 59400000.00, 0.00, 0, 0.00, 24600000.00, 4, 17),
(4840, '2024-01-24', '015/TPP-KWT/I/2024', '', '', '', 'BMI_MJKT_030124', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '199.26', '180000', '35866800', '0', '0', '35866800', 35866800.00, 0.00, 0.00, 0.00, 0, 0.00, 35866800.00, 4, 17),
(4844, '2024-01-24', '038/TPP/I/2024', '', '', '', '038-85432519', '', 1, 4, 139, 0, 0, 0, 'Clinker', '109.75999999999999', '80366', '8820972.16', '0', '0', '8820972.16', 8820972.00, 0.00, 0.00, 8820972.00, 2, 970307.00, 9791279.00, 1, 17),
(4845, '2024-01-24', '037/TPP/I/2024', '', '', '', 'CGA_180124', '', 1, 174, 139, 0, 0, 0, 'Jasa Angkutan Alternative Material/am', '585.4999999999999', '33000', '19321500', '0', '0', '19321500', 19321500.00, 0.00, 10000000.00, 19321500.00, 2, 2125365.00, 11446865.00, 1, 17),
(4846, '2024-01-25', '018/TPP-KWT/I/2024', '', '', '', 'ASS_MBA_200124', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '61.26', '15500', '949530', '400000', '0', '549530', 949530.00, 0.00, 400000.00, 0.00, 0, 0.00, 549530.00, 4, 17),
(4847, '2024-01-26', '019/TPP-KWT/I/2024', '', '', '', 'BMI_MJKT_100124', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '64', '180000', '11520000', '0', '0', '11520000', 11520000.00, 0.00, 0.00, 0.00, 0, 0.00, 11520000.00, 4, 17),
(4848, '2023-12-04', '322/TPP-KWT/XII/2023', '', '', '', 'KARYA MULIA-322-2023', '', 1, 170, 139, 0, 0, 0, 'Jasa Angkutan Silica', '154.08', '172000', '26501760', '15500000', '0', '11001760', 26501760.00, 0.00, 15500000.00, 0.00, 0, 0.00, 11001760.00, 2, 16),
(4849, '2023-12-08', '330/TPP-KWT/XII/2023', '', '', '', 'KARYA MULIA-330-2023', '', 1, 170, 139, 0, 0, 0, 'Jasa Angkutan Silica', '175.04', '172000', '30106880', '15500000', '0', '14606880', 30106880.00, 0.00, 15500000.00, 0.00, 0, 0.00, 14606880.00, 2, 16),
(4850, '2024-01-26', '020/TPP-KWT/I/2024', '', '', '', 'GPR_KHT_200124', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '913.8900000000001', '90000', '82250100', '46400000', '0', '35850100', 82250100.00, 0.00, 46400000.00, 0.00, 0, 0.00, 35850100.00, 4, 17),
(4851, '2024-01-26', '040/TPP/I/2024', '', '5990001157', '', 'SBI-040-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1503.1200000000006', '245000', '368264400', '0', '0', '368264400', 368264400.00, 0.00, 0.00, 368264400.00, 2, 40509084.00, 408773484.00, 1, 16),
(4852, '2024-01-27', '041/TPP/I/2024', '', '', '', '041-85432522', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '102.98', '75996', '8016420.239999999', '0', '0', '8016420.239999999', 8016421.00, 0.00, 0.00, 8016421.00, 2, 881806.00, 8898227.00, 1, 17),
(4853, '2024-01-27', '042/TPP/I/2024', '', '', '', '042-85432523', '', 1, 4, 139, 0, 0, 0, 'Clinker', '34.04', '80366', '2735658.64', '0', '0', '2735658.64', 2735659.00, 0.00, 0.00, 2735659.00, 2, 300922.00, 3036581.00, 1, 17),
(4854, '2024-01-29', '044/TPP/I/2024', '', '5990001623', '', 'DLS-042-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1894.06', '112500', '213081750', '0', '0', '213081750', 213081750.00, 0.00, 0.00, 213081750.00, 2, 23438992.50, 236520742.50, 1, 16),
(4855, '2024-01-24', '039/TPP/I/2024', '', '', '', '039-85432520', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '241.57999999999998', '74011', '17951722.099999998', '0', '0', '17951722.099999998', 17951722.10, 0.00, 0.00, 17951722.00, 2, 1974690.00, 19926412.00, 1, 17),
(4856, '2024-01-30', '045/TPP/I/2024', '', '3102467', '001/SPK/ITP-TPP/I/2024', '3102467', '', 1, 115, 617, 0, 0, 0, 'Jasa Angkutan CopperSlag', '8441.019999999999', '130000', '1097332600', '0', '0', '1097332600', 1097332600.00, 0.00, 0.00, 1097332600.00, 2, 120706586.00, 1218039186.00, 1, 17),
(4857, '2024-01-29', '021/TPP-KWT/I/2024', '', '', '', 'AANG_200124', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '11', '3100000', '34100000', '15400000', '0', '18700000', 34100000.00, 0.00, 15400000.00, 0.00, 0, 0.00, 18700000.00, 4, 17),
(4859, '2024-01-28', '043/TPP/I/2024', '', '', '', 'TBM-043-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1204.46', '59500', '72170470', '0', '0', '72170470', 72170470.00, 1625724.00, 0.00, 70544746.00, 2, 7759922.06, 78304668.06, 1, 16),
(4860, '2024-01-31', '022/TPP-KWT/I/2024', '', '', '', 'RHJ_250124', '', 1, 169, 139, 0, 0, 0, 'Jasa Angkutan Split 5-25', '74.25', '45000', '3341250', '0', '0', '3341250', 3341250.00, 0.00, 0.00, 0.00, 0, 0.00, 3341250.00, 4, 17),
(4861, '2024-01-31', '023/TPP-KWT/I/2024', '', '', '', 'AANG_170124', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '3', '2200000', '6700000', '2150000', '0', '4550000', 6700000.00, 0.00, 2150000.00, 0.00, 0, 0.00, 4550000.00, 4, 17),
(4862, '2024-01-30', '047/TPP/I/2024', '', '', '', '047-85432528', '', 1, 4, 139, 0, 0, 0, 'Clinker', '378.26', '80366', '30399243.16', '0', '0', '30399243.16', 30399242.00, 0.00, 0.00, 30399242.00, 2, 3343916.00, 33743158.00, 1, 17),
(4863, '2024-01-30', '046/TPP/I/2024', '', '', '', '046-85432527', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '139.14', '81702', '10458851.219999999', '0', '0', '10458851.219999999', 10458851.00, 0.00, 0.00, 10458851.00, 2, 1150474.00, 11609325.00, 1, 17),
(4865, '2024-01-31', '048/TPP/I/2024', '', '', '', '048-85432529', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '59.28', '79911', '4599630', '0', '0', '4599629.28', 4599630.00, 0.00, 0.00, 4599630.00, 2, 505960.00, 5105590.00, 1, 17),
(4866, '2024-01-31', '049/TPP/I/2024', '', '', '', '049-85432530', '', 1, 4, 139, 0, 0, 0, 'Clinker', '166.01999999999998', '80366', '13343664.16', '0', '0', '13343664.16', 13343665.00, 0.00, 0.00, 13343665.00, 2, 1467803.00, 14811468.00, 1, 17),
(4868, '2024-02-02', '024/TPP/I/2024', '', '', '', 'AANG_260124', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '8', '3500000', '28000000', '20000000', '0', '8000000', 28000000.00, 0.00, 20000000.00, 0.00, 0, 0.00, 8000000.00, 4, 17),
(4869, '2024-01-31', '050/TPP/I/2024', '', '', '', 'TBM-046-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '186.35999999999999', '59500', '11198780', '0', '0', '11198780', 11198780.00, 167643.00, 0.00, 11031137.00, 2, 1213425.07, 12244562.07, 1, 16),
(4871, '2024-01-24', '016/TPP-KWT/I/2024', '', '', '', 'RHJ_230124', '', 1, 169, 139, 0, 0, 0, 'Jasa Angkutan Split 5-25', '72.56', '45000', '3265200', '0', '0', '3265200', 3265200.00, 0.00, 0.00, 0.00, 0, 0.00, 3265200.00, 4, 17),
(4872, '2024-02-02', '051/TPP/II/2024', '', '5990001623', '', 'DLS-051-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1895.7600000000004', '112500', '213273000', '0', '0', '213273000', 213273000.00, 0.00, 0.00, 213273000.00, 2, 23460030.00, 236733030.00, 1, 16),
(4873, '2024-02-03', '053/TPP/II/2024', '', '', '', '053-85432535', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '190.22', '80400', '15293688', '0', '0', '15293688', 15293688.00, 0.00, 0.00, 15293688.00, 2, 1682306.00, 16975994.00, 1, 17),
(4874, '2024-02-03', '052/TPP/II/2024', '', '', '', '052-85432534', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '129.04', '79911', '10017182.6', '0', '0', '10017182.6', 10017182.60, 0.00, 0.00, 10017183.00, 2, 1101890.00, 11119073.00, 1, 17),
(4875, '2024-01-19', '029/TPP/I/2024', '', '', '', 'PAP_BEP_110124', '', 1, 171, 139, 0, 0, 0, 'Jasa Angkutan Pasir Premium', '297.25', '132000', '39237000', '18750000', '0', '20487000', 39237000.00, 0.00, 18750000.00, 39237000.00, 2, 4316070.00, 24803070.00, 1, 17),
(4876, '2024-02-04', '054/TPP/II/2024', '', '', '', 'TBM-054-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '257.87', '59500', '15266185', '0', '0', '15266185', 15266185.00, 168661.00, 0.00, 15097524.00, 2, 1660727.64, 16758251.64, 1, 16),
(4877, '2024-02-05', '026/TPP-KWT/II/2024', '', 'S133068', '', 'S133068', '', 1, 12, 139, 0, 0, 0, 'Jasa Angkutan Trass', '36.84', '74000', '2726160.0000000005', '0', '0', '2726160.0000000005', 2726160.00, 0.00, 0.00, 0.00, 0, 0.00, 2726160.00, 4, 17),
(4878, '2024-02-05', '055/TPP/II/2024', '', 'PO05-C01240100034', '', 'CEMINDO_CLINKER_120124', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '1030.14', '103000', '106104420', '0', '0', '106104420', 106104420.00, 0.00, 0.00, 106104420.00, 2, 11671486.20, 117775906.20, 1, 17),
(4879, '2024-02-05', '056/TPP/II/2024', '', 'PO05-C01240100035', '', 'CEMINDO_CLINKER_160124', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '1514.5000000000005', '103000', '155993500', '0', '0', '155993500', 155993500.00, 0.00, 0.00, 155993500.00, 2, 17159285.00, 173152785.00, 1, 17),
(4880, '2024-02-05', '057/TPP/II/2024', '', 'PO05-C01240100036', '', 'CEMINDO_CLINKER_100124', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '1502.1200000000006', '103000', '154718360', '0', '0', '154718360', 154718360.00, 0.00, 0.00, 154718360.00, 2, 17019019.60, 171737379.60, 1, 17),
(4881, '2024-02-05', '058/TPP/II/2024', '', 'A133040', '', 'A133040', '', 1, 4, 482, 0, 0, 0, 'Batu Bara', '592.02', '47940', '28381438.799999997', '0', '0', '28381438.799999997', 28381437.00, 0.00, 0.00, 28381437.00, 2, 3121958.07, 31503395.07, 1, 16),
(4882, '2024-02-06', '060/TPP/II/2024', '', '', '', '060-85432542', '', 1, 4, 139, 0, 0, 0, 'Clinker', '220.26000000000002', '80366', '17701415.16', '0', '0', '17701415.16', 17701415.16, 0.00, 0.00, 17701415.00, 2, 1947156.00, 19648571.00, 1, 17),
(4884, '2024-02-06', '059/TPP/II/2024', '', '', '', '059-85432541', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '105.06', '75996', '7984139', '0', '0', '7984139.76', 7984139.00, 0.00, 0.00, 7984139.00, 2, 878256.00, 8862395.00, 1, 17),
(4886, '2024-02-07', '061/TPP/II/2024', '', '5990001157', '', 'SBI-061-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum ', '509.88', '245000', '124920600', '0', '0', '124920600', 124920600.00, 0.00, 0.00, 124920600.00, 2, 13741266.00, 138661866.00, 1, 16),
(4887, '2024-02-07', '028/TPP-KWTII/2024', '', '', '', 'TM_050224', '', 1, 73, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '24.88', '420000', '10449600', '0', '0', '10449600', 10449600.00, 0.00, 0.00, 0.00, 0, 0.00, 10449600.00, 4, 17),
(4888, '2024-02-09', '029/TPP-KWT/II/2024', '', '', '', 'AANG_010224', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '15', '2300000', '34500000', '11250000', '0', '23250000', 34500000.00, 0.00, 11250000.00, 0.00, 0, 0.00, 23250000.00, 4, 17),
(4889, '2024-02-09', '062/TPP/II/2024', '', 'WO4100004', '', 'STAR-062-2024', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum purified', '977.5200000000002', '254500', '248778840', '0', '0', '248778840', 248778840.00, 0.00, 0.00, 248778840.00, 2, 27365672.40, 276144512.40, 1, 16),
(4890, '2024-02-09', '064/TPP/II/2024', '', '4100055', '', '4100055', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '117.32000000000001', '93000', '10910760', '5800000', '0', '5110760', 10910760.00, 0.00, 5800000.00, 10910760.00, 2, 1200184.00, 6310944.00, 4, 17),
(4891, '2024-02-09', '030/TPP-KWT/II/2024', '', '', '', 'BMI_MJKT_260124', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '208.04000000000002', '180000', '37447200', '0', '0', '37447200', 37447200.00, 0.00, 0.00, 0.00, 0, 0.00, 37447200.00, 4, 17),
(4892, '2024-02-09', '063/TPP/II/2024', '', '', '', '5990001711', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '100.69999999999999', '175000', '17622500', '9300000', '0', '8322499.999999999', 17622500.00, 0.00, 9300000.00, 17622500.00, 2, 1938475.00, 10260975.00, 1, 16),
(4893, '2024-02-09', '031/TPP-KWT/II/2024', '', '', '', 'GPR_SBI_290124', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '822.45', '23000', '18916350', '7425000', '0', '11491350', 18916350.00, 0.00, 7425000.00, 0.00, 0, 0.00, 11491350.00, 4, 17),
(4894, '2024-02-12', '067/TPP/II/2024', '', '5990001623', '', 'DLS-067-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '931.36', '112500', '104778000', '0', '0', '104778000', 104778000.00, 0.00, 0.00, 104778000.00, 2, 11525580.00, 116303580.00, 1, 16),
(4895, '2024-02-12', '069/TPP/II/2024', '', '5990001623', '', 'DLS-069-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '617.36', '112500', '69453000', '0', '0', '69453000', 69453000.00, 0.00, 0.00, 69453000.00, 2, 7639830.00, 77092830.00, 1, 16),
(4899, '2024-02-09', '065/TPP/II/2024', '', '', '', '065-85432547', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '68.82', '81702', '5622731.64', '0', '0', '5622731.64', 5622732.00, 0.00, 0.00, 5622732.00, 2, 618501.00, 6241233.00, 1, 17),
(4900, '2024-02-12', '070/TPP/II/2024', '', 'PO05-IDC240200018', '', 'PO05-IDC240200018', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Trass', '431.51', '90000', '38835900', '0', '0', '38835900', 38835900.00, 0.00, 0.00, 38835900.00, 2, 4271949.00, 43107849.00, 1, 17),
(4901, '2024-02-07', '027/TPP-KWT/II/2024', '', '', '', 'aang_01022024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '4', '2300000', '9200000', '3000000', '0', '6200000', 9200000.00, 0.00, 3000000.00, 0.00, 0, 0.00, 6200000.00, 4, 17),
(4903, '2024-02-11', '066/TPP/II/2024', '', '', '', 'TBM-066-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '626.03', '59500', '38051415', '0', '0', '38051415', 38051415.00, 410695.00, 0.00, 37640720.00, 2, 4140479.20, 41781199.20, 1, 16),
(4904, '2024-02-16', '032/TPP-KWT/II/2024', '', '4100232', '', '4100232', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '354.18000000000006', '92500', '32761650', '17400000', '0', '15361650', 32761650.00, 0.00, 17400000.00, 0.00, 0, 0.00, 15361650.00, 4, 17),
(4905, '2024-02-15', '073/TPP/II/2024', '', '', '', '073-85432555', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '319.62', '75996', '25038065.400000006', '0', '0', '25038065.400000006', 25038064.00, 0.00, 0.00, 25038064.00, 2, 2754188.00, 27792252.00, 1, 17),
(4906, '2024-02-16', '074/TPP/II/2024', '', '5990001623', '', 'DLS-074-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '769.2999999999998', '112500', '86546250', '0', '0', '86546250', 86546250.00, 0.00, 0.00, 86546250.00, 2, 9520087.50, 96066337.50, 1, 16),
(4909, '2024-02-16', '076/TPP/II/2024', '', '', '', 'DBS_KHT_060224', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '868.2', '93000', '80742600', '42050000', '0', '38692600', 80742600.00, 0.00, 42050000.00, 80742600.00, 2, 8881686.00, 47574286.00, 1, 17),
(4912, '2024-02-20', '033/TPP-KWT/II/2024', '', '', '', 'BMI_MJKT_020224', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '95.08', '180000', '17114400', '0', '0', '17114400', 17114400.00, 0.00, 0.00, 0.00, 0, 0.00, 17114400.00, 4, 17),
(4914, '2024-02-20', '034/TPP-KWT/II/2024', '', '', '', 'aang_070224', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '8', '3500000', '26800000', '16850000', '0', '9950000', 26800000.00, 0.00, 16850000.00, 0.00, 0, 0.00, 9950000.00, 4, 17),
(4915, '2024-02-18', '077/TPP/II/2024', '', '', '', 'TBM-077-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1005.2800000000001', '59500', '59801570', '0', '0', '59801570', 59801570.00, 1068354.00, 0.00, 58733216.00, 2, 6460653.76, 65193869.76, 1, 16),
(4916, '2024-02-21', '081/TPP/II/2024', '', '', '', '081-85432563', '', 1, 4, 139, 0, 0, 0, 'Clinker', '259.29999999999995', '80366', '20838903.8', '0', '0', '20838903.8', 20838903.00, 0.00, 0.00, 20838903.00, 2, 2292279.00, 23131182.00, 1, 17),
(4917, '2024-02-21', '080/TPP/II/2024', '', '', '', '080-85432562', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '330.24', '81702', '25861533.2', '0', '0', '25861533.2', 25861534.00, 0.00, 0.00, 25861534.00, 2, 2844769.00, 28706303.00, 1, 17),
(4919, '2024-02-22', '083/TPP/II/2024', '', 'A140093', '', 'A140093', '', 1, 4, 293, 0, 0, 0, 'Batu Bara', '173.28', '47940', '8307043.2', '0', '0', '8307043.2', 8307043.00, 0.00, 0.00, 8307043.00, 2, 913774.73, 9220817.73, 1, 16),
(4920, '2024-02-22', '084/TPP/II/2024', '', 'A140374', '', 'A140374', '', 1, 4, 778, 0, 0, 0, 'Batu Bara', '782.0400000000001', '47940', '37490997.599999994', '0', '0', '37490997.599999994', 37490998.00, 0.00, 0.00, 37490998.00, 2, 4124009.78, 41615007.78, 1, 16),
(4921, '2024-02-21', '082/TPP/II/2024', '', '7000151495', '', '7000151495', '', 1, 8, 777, 0, 0, 0, 'Jasa Angkutan Batu Bara', '989.5199999999999', '38100', '37700712', '0', '0', '37700712', 37700712.00, 0.00, 0.00, 37700712.00, 2, 4147079.00, 41847791.00, 1, 17),
(4922, '2024-02-23', '085/TPP/II/2024', '', '5990001623', '', 'DLS-085-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1034.2400000000002', '112500', '116352000', '0', '0', '116352000', 116352000.00, 0.00, 0.00, 116352000.00, 2, 12798720.00, 129150720.00, 1, 16),
(4923, '2024-02-24', '087/TPP/II/2024', '', '', '', '087-85432569', '', 1, 4, 139, 0, 0, 0, 'Clinker', '33.12', '80366', '2661721.92', '0', '0', '2661721.92', 2661721.92, 0.00, 0.00, 2661722.00, 2, 292790.00, 2954512.00, 1, 17),
(4924, '2024-02-24', '086/TPP/II/2024', '', '', '', '086-85432568', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '35.02', '46675', '1634558.5000000002', '0', '0', '1634558.5000000002', 1634559.00, 0.00, 0.00, 1634559.00, 2, 179802.00, 1814361.00, 1, 17),
(4925, '2024-02-26', '035/TPP-KWT/II/2024', '', '', '', 'ASS_DPS_190224', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '187.84', '15500', '2911520', '1200000', '0', '1711520', 2911520.00, 0.00, 1200000.00, 0.00, 0, 0.00, 1711520.00, 4, 17),
(4926, '2024-02-26', '036/TPP-KWT/II/2024', '', '', '', 'TG_BIM_12022024', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '32.16', '16000', '514559.99999999994', '200000', '0', '314559.99999999994', 514560.00, 0.00, 200000.00, 0.00, 0, 0.00, 314560.00, 4, 17),
(4927, '2024-02-26', '037/TPP-KWT/II/2024', '', '', '', 'PRIM_TCP_200224', '', 1, 129, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '124.84', '17000', '2122280', '920000', '0', '1202280', 2122280.00, 0.00, 920000.00, 0.00, 0, 0.00, 1202280.00, 4, 17),
(4928, '2024-02-26', '038/TPP-KWT/II/2024', '', '', '', 'AANG_200224', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '12', '3500000', '42000000', '30000000', '0', '12000000', 42000000.00, 0.00, 30000000.00, 0.00, 0, 0.00, 12000000.00, 4, 17),
(4929, '2024-02-12', '071/TPP/II/2024', '', 'PO05-IDC240200316', '', 'CEMINDO_TRASS_110124', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Trass', '1578.6100000000004', '90000', '142074900', '0', '0', '142074900', 142074900.00, 0.00, 0.00, 142074900.00, 2, 15628239.00, 157703139.00, 1, 17),
(4930, '2024-02-25', '088/TPP/II/2024', '', '', '', 'TBM-088-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '660.8100000000001', '60000', '41299605', '0', '0', '41299605', 41299605.00, 1022099.00, 0.00, 40277506.00, 2, 4430525.66, 44708031.66, 1, 16),
(4931, '2024-02-27', '039/TPP-KWT/II/2024', '', '', '', 'SGN_IBR_070224', '', 1, 175, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '316.56', '68000', '21526080', '9000000', '0', '12526080', 21526080.00, 0.00, 9000000.00, 0.00, 0, 0.00, 12526080.00, 4, 17),
(4932, '2024-02-27', '089/TPP/II/2024', '', 'A140393', '', 'A140393', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '1444.5400000000002', '44087', '63685434.97999999', '0', '0', '63685434.97999999', 63685436.00, 0.00, 0.00, 63685436.00, 2, 7005397.96, 70690833.96, 1, 16),
(4933, '2024-02-27', '040/TPP-KWT/II/2024', '', '', '', 'GOPAR_DUS_120224', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '511.58', '105000', '53715900', '29750000', '0', '23965900', 53715900.00, 0.00, 29750000.00, 0.00, 0, 0.00, 23965900.00, 4, 17),
(4934, '2024-02-27', '090/TPP/II/2024', '', '', '', 'TRIARTA-090-2024', '', 1, 98, 139, 0, 0, 0, 'Jasa Angkutan Jumbo Bag', '1', '16750000', '16750000', '0', '0', '16750000', 16750000.00, 0.00, 0.00, 16750000.00, 2, 1842500.00, 18592500.00, 1, 16),
(4935, '2024-02-22', '091/TPP/II/2024', '', '7000151518', '', '7000151518', '', 1, 10, 439, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7385.5199999999995', '45000', '332348400', '0', '0', '332348400', 332348400.00, 0.00, 0.00, 332348400.00, 2, 36558324.00, 368906724.00, 1, 17),
(4937, '2024-02-27', '092/TPP/II/2024', '', '', '', '092-85432574', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '248.8', '81702', '19710188', '0', '0', '19710188.6', 19710188.00, 0.00, 0.00, 19710188.00, 2, 2168121.00, 21878309.00, 1, 17),
(4938, '2024-02-27', '093/TPP/II/2024', '', '', '', '093-85432575', '', 1, 4, 139, 0, 0, 0, 'Clinker', '147.29999999999998', '80400', '11842920', '0', '0', '11842920', 11842920.00, 0.00, 0.00, 11842920.00, 2, 1302722.00, 13145642.00, 1, 17),
(4939, '2024-02-28', '041/TPP-KWT/II/2024', '', '', '', 'GPR_PK_150224', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Bungkil', '254.5', '30000', '7635000', '2700000', '0', '4935000', 7635000.00, 0.00, 2700000.00, 0.00, 0, 0.00, 4935000.00, 4, 17),
(4940, '2024-02-28', '042/TPP-KWT/II/2024', '', '', '', 'LJI_KHT_210224', '', 1, 177, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '492.61', '93000', '45812730', '25500000', '0', '20312730', 45812730.00, 0.00, 25500000.00, 0.00, 0, 0.00, 20312730.00, 4, 17),
(4942, '2024-02-28', '043/TPP-KWT/II/2024', '', '', '', 'GPR_TBM_220224', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '588.24', '45000', '26470800', '13500000', '0', '12970800', 26470800.00, 0.00, 13500000.00, 0.00, 0, 0.00, 12970800.00, 4, 17),
(4945, '2024-02-29', '097/TPP/II/2024', '', 'S140161', '003/IDT/II/2024', 'S140161', '', 1, 84, 785, 0, 0, 0, 'Jasa Angkutan Gypsum', '8791.720000000003', '85000', '747296200', '0', '0', '747296200', 747296200.00, 0.00, 216521549.00, 747296200.00, 2, 82202582.00, 612977233.00, 1, 16),
(4947, '2024-02-29', '098/TPP/II/2024', '', 'S140161', '033/IDT/II/2024', 'S140161-1', '', 1, 84, 785, 0, 0, 0, 'Jasa Angkutan Gypsum', '214.434', '85000', '18226890', '0', '0', '18226889.999999996', 18226890.00, 0.00, 0.00, 18226890.00, 2, 2004957.90, 20231847.90, 1, 16),
(4950, '2024-03-01', '099/TPP/III/2024', '', 'A140394', '', 'A140394', '', 1, 4, 786, 0, 0, 0, 'Batu Bara', '1631.2400000000002', '43333', '70686525', '0', '0', '70686522.92', 70686524.00, 0.00, 0.00, 70686524.00, 2, 7775517.64, 78462041.64, 1, 16),
(4952, '2024-02-29', '095/TPP/II/2024', '', '7000151499', '', '7000151499', '', 1, 10, 784, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7515.739999999995', '45000', '338208300', '0', '0', '338208300', 338208300.00, 0.00, 0.00, 338208300.00, 2, 37202913.00, 375411213.00, 1, 17),
(4953, '2024-03-01', '100/TPP/III/2024', '', '5990001623', '', 'DLS-100-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '636.02', '112500', '71552250', '0', '0', '71552250', 71552250.00, 0.00, 0.00, 71552250.00, 2, 7870747.50, 79422997.50, 1, 16),
(4954, '2024-03-03', '102/TPP/III/2024', '', 'PO05-C01240100050', '', 'CEMINDO_CLINKER_280124', '', 1, 86, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '757.1200000000001', '103000', '77983360', '0', '0', '77983360', 77983360.00, 0.00, 0.00, 77983360.00, 2, 8578169.60, 86561529.60, 1, 17),
(4955, '2024-03-03', '101/TPP/III/2024', '', '', '', '101-85432583', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '121.18', '81702', '10160728.58', '0', '0', '10160728.58', 10160728.00, 0.00, 0.00, 10160728.00, 2, 1117680.00, 11278408.00, 1, 17),
(4956, '2024-03-04', '044/TPP-KWT/III/2024', '', '', '', 'ASS_DPS_250224', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '57.4', '15500', '889700', '400000', '0', '489700', 889700.00, 0.00, 400000.00, 0.00, 0, 0.00, 489700.00, 4, 17),
(4957, '2024-03-04', '045/TPP-KWT/III/2024', '', '', '', 'BMI_MJKT_260224', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '252.84000000000003', '180000', '45511200', '0', '0', '45511200', 45511200.00, 0.00, 0.00, 0.00, 0, 0.00, 45511200.00, 4, 17),
(4958, '2024-03-05', '104/TPP/III/2024', '', '7210077526', '', '7210077526', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '61.76', '75000', '4632000', '0', '0', '4632000', 4632000.00, 0.00, 0.00, 4632000.00, 2, 509520.00, 5141520.00, 1, 17),
(4960, '2024-02-29', '096/TPP/II/2024', '', '', '', 'TBM-096-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '612.65', '66000', '38573485', '0', '0', '38573485', 38573485.00, 338282.00, 0.00, 38235203.00, 2, 4205872.33, 42441075.33, 1, 16),
(4962, '2024-03-03', '103/TPP/III/2024', '', '', '', 'TBM-103-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 ', '255.48', '60500', '15004800', '0', '0', '15004800', 15004800.00, 28445.00, 0.00, 14976355.00, 2, 1647399.05, 16623754.05, 1, 16),
(4963, '2024-03-03', '107/TPP/III/2024', 'PO400096', '9140146', '', '9140146', '', 1, 4, 488, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '8236.640000000001', '288500', '2376270640', '0', '0', '2376270640', 2376270640.00, 0.00, 0.00, 2376270640.00, 2, 261389770.40, 2637660410.40, 1, 16),
(4964, '2024-03-06', '108/TPP/III/2024', '', 'A140395', '', 'A140395', '', 1, 4, 787, 0, 0, 0, 'Batu Bara', '335.32', '43333', '14530421.56', '0', '0', '14530421.56', 14530423.00, 0.00, 0.00, 14530423.00, 2, 1598346.53, 16128769.53, 1, 16),
(4965, '2024-03-06', '109/TPP/III/2024', '', 'A140464', '', 'A140464', '', 1, 4, 789, 0, 0, 0, 'Batu Bara', '100.92', '43333', '4373166.36', '0', '0', '4373166.36', 4373166.00, 0.00, 0.00, 4373166.00, 2, 481048.26, 4854214.26, 1, 16),
(4966, '2024-03-05', '105/TPP/III/2024', '', '', '', 'SM-105-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '165.5', '175000', '28962500', '15500000', '0', '13462500', 28962500.00, 0.00, 15500000.00, 28962500.00, 2, 3185875.00, 16648375.00, 1, 16),
(4967, '2024-03-06', '110/TPP/III/2024', '', '5990001755', '', 'sbi-110-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1329.12', '245000', '325634400', '0', '0', '325634400', 325634400.00, 0.00, 0.00, 325634400.00, 2, 35819784.00, 361454184.00, 1, 16),
(4968, '2024-03-06', '046/TPP-KWT/III/2024', '', '', '', 'BMI_MJKT_270224', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '75.06', '180000', '13510800', '0', '0', '13510800', 13510800.00, 0.00, 0.00, 0.00, 0, 0.00, 13510800.00, 4, 17),
(4971, '2024-03-07', '048/TPP-KWT/III/2024', '', '', '', 'AANG_210224', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '4', '2200000', '8800000', '2800000', '0', '6000000', 8800000.00, 0.00, 2800000.00, 0.00, 0, 0.00, 6000000.00, 4, 17),
(4973, '2024-03-06', '112/TPP/III/2024', '', 'S140348', '001/ALW-TPP/II/2024', 's140348', '', 1, 28, 537, 0, 0, 0, 'Jasa Angkutan Silica White Cement', '7208.839999999999', '41000', '295562440', '0', '0', '295562440', 295562440.00, 0.00, 0.00, 295562440.00, 2, 32511868.40, 328074308.40, 1, 17),
(4975, '2024-03-07', '113/TPP/III/2024', '', '5990001623', '', 'DLS-113-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '511.2200000000001', '112500', '57512250', '0', '0', '57512250', 57512250.00, 0.00, 0.00, 57512250.00, 2, 6326347.50, 63838597.50, 1, 16),
(4976, '2024-03-07', '115/TPP/III/2024', '', '5990001623', '', 'DLS-115-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '122.96', '112500', '13833000', '0', '0', '13833000', 13833000.00, 0.00, 0.00, 13833000.00, 2, 1521630.00, 15354630.00, 1, 16),
(4977, '2024-03-08', '116/TPP/III/2024', '', '', '005/ALW-TPP/II/2023', 'ALW_CLAY_270224', '', 1, 28, 514, 0, 0, 0, 'Jasa Angkutan Clay', '1487.6999999999998', '49000', '72897300', '0', '0', '72897300', 72897300.00, 0.00, 0.00, 72897300.00, 2, 8018703.00, 80916003.00, 1, 17),
(4978, '2024-03-08', '117/TPP/III/2024', 'PO400026', '9140011', '', '9140011', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1066.2199999999998', '120000', '127946400', '0', '0', '127946400', 127946400.00, 0.00, 0.00, 127946400.00, 2, 14074104.00, 142020504.00, 1, 17),
(4979, '2024-03-06', '111/TPP/III/2024', 'PO301245', '9133310', '', '9133310', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '507.52000000000004', '120000', '60902400', '0', '0', '60902400', 60902400.00, 0.00, 0.00, 60902400.00, 2, 6699264.00, 67601664.00, 1, 17),
(4981, '2024-02-19', '078/TPP/II/2024', '', '5990001157', '', 'SBI-078-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '252.59999999999997', '245000', '61887000', '0', '0', '61887000', 61887000.00, 0.00, 0.00, 61887000.00, 2, 6807570.00, 68694570.00, 1, 16),
(4982, '2024-02-19', '079/TPP/II/2024', '', '5990001755', '', 'SBI-079-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '948.7399999999999', '245000', '232441300', '0', '0', '232441300', 232441300.00, 0.00, 0.00, 232441300.00, 2, 25568543.00, 258009843.00, 1, 16),
(4984, '2024-03-10', '119/TPP/III/2024', '', '', '', 'tbm-119-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '792.1500000000001', '60000', '48293265', '0', '0', '48293265', 48293265.00, 770365.00, 0.00, 47522900.00, 2, 5227519.00, 52750419.00, 1, 16),
(4985, '2024-03-13', '122/TPP/III/2024', 'PO400059', 'S133565', '', 'S133565', '', 1, 4, 359, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '7324.340000000001', '293500', '2149693790', '0', '0', '2149693790', 2149693790.00, 0.00, 0.00, 2149693790.00, 2, 236466316.90, 2386160106.90, 1, 16),
(4986, '2024-03-14', '123/TPP/III/2024', '', '5990001784', '014/TBU-TPP/SPK/II/2024', '5990001784', '', 1, 19, 496, 0, 0, 0, 'Jasa Angkutan Copper Slag', '7336.499999999997', '94500', '693299250', '0', '0', '693299250', 693299250.00, 0.00, 0.00, 693299250.00, 2, 76262917.50, 769562167.50, 1, 17),
(4987, '2024-03-12', '121/TPP/III/2024', '', '7210079238', '', '7210079238', '', 1, 10, 788, 0, 0, 0, 'Jasa Angkutan Gypsum \r\n\r\nBiaya Handling stevedoring gypsum', '8535.750000000002', '42000', '358501500', '0', '0', '358501500', 358501500.00, 0.00, 0.00, 358501500.00, 2, 39435165.00, 397936665.00, 1, 17),
(4992, '2024-03-14', '124/TPP/III/2024', '', 'WO4100060', '', '4100060', '', 1, 91, 790, 0, 0, 0, 'Jasa Angkutan Gypsum', '8350.359999999997', '96000', '801634560', '0', '0', '801634560', 801634560.00, 0.00, 0.00, 801634560.00, 2, 88179801.60, 889814361.60, 1, 16),
(4993, '2024-03-09', '118/TPP/III/2024', '', '', '', '118-85432600', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '276.28', '81702', '21388583.540000003', '0', '0', '21388583.540000003', 21388583.00, 0.00, 0.00, 21388583.00, 2, 2352744.00, 23741327.00, 1, 17),
(4994, '2024-03-12', '120/TPP/III/2024', '', '', '', '120-85432602', '', 1, 4, 139, 0, 0, 0, 'Clinker', '94.4', '80400', '7589760', '0', '0', '7589760', 7589760.00, 0.00, 0.00, 7589760.00, 2, 834874.00, 8424634.00, 1, 17),
(4998, '2024-03-15', '129/TPP/III/2024', '', '5990001623', '', 'DLS-129-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '635.48', '112500', '71491500', '0', '0', '71491500', 71491500.00, 0.00, 0.00, 71491500.00, 2, 7864065.00, 79355565.00, 1, 16),
(4999, '2024-03-15', '127/TPP/III/2024', '', '', '', 'SM-127-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '402.8', '175000', '70490000', '40300000', '0', '30190000', 70490000.00, 0.00, 40300000.00, 70490000.00, 2, 7753900.00, 37943900.00, 1, 16),
(5000, '2024-03-15', '130/TPP/III/2024', '', 'A140692', '', 'A140692', '', 1, 4, 791, 0, 0, 0, 'Batu Bara', '36.62', '43333', '1586854.46', '0', '0', '1586854.46', 1586854.00, 0.00, 0.00, 1586854.00, 2, 174553.94, 1761407.94, 1, 16),
(5001, '2024-03-18', '050/TPP-KWT/III/2024', '', '', '', 'BMI_MJKT_020324', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '62.760000000000005', '180000', '11296800', '0', '0', '11296800', 11296800.00, 0.00, 0.00, 0.00, 0, 0.00, 11296800.00, 4, 17),
(5003, '2024-03-18', '134/TPP/III/2024', '', '', '', 'BLT_SBE_120324', '', 1, 87, 404, 0, 0, 0, 'Jasa Angkutan SBE', '1970.48', '120000', '236457600', '0', '0', '236457600', 236457600.00, 0.00, 0.00, 236457600.00, 2, 26010336.00, 262467936.00, 1, 16),
(5004, '2024-03-18', '135/TPP/III/2024', 'PO400144', 'S140360', '', 'S140360', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan RDF', '14.620000000000001', '46000', '672520', '0', '0', '672520', 672520.00, 0.00, 0.00, 672520.00, 2, 73977.20, 746497.20, 1, 17),
(5006, '2024-03-18', '133/TPP/III/2024', '', '', '', 'DBS_KHT_070324', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '26.21', '93000', '2437530', '1450000', '0', '987530', 2437530.00, 0.00, 1450000.00, 2437530.00, 2, 268128.30, 1255658.00, 1, 17),
(5007, '2024-03-18', '136/TPP/III/2024', '', '4100294', '', '4100294', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '321.53999999999996', '92500', '29742450', '15950000', '0', '13792450', 29742450.00, 0.00, 15950000.00, 29742450.00, 2, 3271670.00, 17064120.00, 1, 17),
(5010, '2024-03-18', '052/TPP-KWT/III/2024', '', '', '', 'GPR_BEA_290224', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '234.47', '15000', '3517050', '1600000', '0', '1917050', 3517050.00, 0.00, 1600000.00, 0.00, 0, 0.00, 1917050.00, 4, 17),
(5011, '2024-03-18', '053/TPP-KWT/III/2024', '', '', '', 'GPR_BEA_070324', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '169.58999999999997', '15000', '2543850', '1200000', '0', '1343850', 2543850.00, 0.00, 1200000.00, 0.00, 0, 0.00, 1343850.00, 4, 17),
(5012, '2024-03-18', '051/TPP-KWT/III/2024', '', '4100377', '', '4100377', '', 1, 129, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '682.7', '91500', '62467050', '34800000', '0', '27667050', 62467050.00, 0.00, 34800000.00, 0.00, 0, 0.00, 27667050.00, 1, 17),
(5015, '2024-03-05', '106/TPP/III/2024', '', '', '', 'MTLB_PPLI_290224', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '6', '17500000', '105000000', '0', '0', '105000000', 105000000.00, 0.00, 0.00, 105000000.00, 2, 11550000.00, 116550000.00, 1, 17),
(5017, '2024-03-17', '132/TPP/III/2024', '', '', '', 'TBM-132-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1110.04', '60500', '67088095', '0', '0', '67088095', 67088095.00, 1546930.00, 0.00, 65541165.00, 2, 7209528.15, 72750693.15, 1, 16),
(5019, '2024-03-19', '139/TPP/III/2024', '', '', '', 'MTLB_PPLI_030324', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '5', '17500000', '87500000', '0', '0', '87500000', 87500000.00, 0.00, 0.00, 87500000.00, 2, 9625000.00, 97125000.00, 1, 17),
(5021, '2024-03-19', '055/TPP-KWT/III/2024', '', '', '', 'GPR_DUS_070324', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '26.12', '105000', '2742600', '1750000', '0', '992600', 2742600.00, 0.00, 1750000.00, 0.00, 0, 0.00, 992600.00, 4, 17),
(5022, '2024-03-19', '141/TPP/III/2024', '', '7210079661', '', '7210079661', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '248.4', '75000', '18630000', '0', '0', '18630000', 18630000.00, 0.00, 0.00, 18630000.00, 2, 2049300.00, 20679300.00, 1, 17),
(5024, '2024-03-19', '140/TPP/III/2024', '', '', '', 'MTLB_160324', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '9', '16000000', '144000000', '0', '0', '144000000', 144000000.00, 0.00, 0.00, 144000000.00, 2, 15840000.00, 159840000.00, 1, 17),
(5025, '2024-03-15', '131/TPP/III/2024', '', '', '', '131-85432613', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '384', '79911', '29974454.560000002', '0', '0', '29974454.560000002', 29974455.00, 0.00, 0.00, 29974455.00, 2, 3297190.00, 33271645.00, 1, 17),
(5026, '2024-03-18', '138/TPP/III/2024', '', '', '', '138-85432620', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '130.90000000000003', '79911', '9967428.100000001', '0', '0', '9967428.100000001', 9967428.10, 0.00, 0.00, 9967428.00, 2, 1096417.00, 11063845.00, 1, 17),
(5027, '2024-03-15', '128/TPP/III/2024', '', '7000151635', '', '7000151635', '', 1, 8, 777, 0, 0, 0, 'Jasa Angkutan Batu Bara', '256.86', '38100', '9786366', '4200000', '0', '5586366', 9786366.00, 0.00, 4200000.00, 9786366.00, 2, 1076500.00, 6662866.00, 1, 17),
(5030, '2024-03-21', '142/TPP/III/2024', '', '7000151625', '', '7000151625', '', 1, 10, 778, 0, 0, 0, 'Jasa Angkutan Batu Bara\r\nBiaya Handling stevedoring Batu Bara', '8344.050000000003', '45000', '375482250', '0', '0', '375482250', 375482250.00, 0.00, 0.00, 375482250.00, 2, 41303047.50, 416785297.50, 1, 17),
(5032, '2024-03-18', '137/TPP/III/2024', '', '', '', 'HRS_120324', '', 1, 178, 139, 0, 0, 0, 'Jasa Angkutan Batok', '441.09000000000003', '100000', '44109000', '23250000', '0', '20859000', 44109000.00, 0.00, 23250000.00, 39737838.00, 2, 4371162.00, 20859000.00, 1, 17),
(5033, '2024-02-29', '094/TPP/II/2024', '', '', '', 'MTLB_PPLI_220224', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '13', '17500000', '227500000', '0', '0', '227500000', 227500000.00, 0.00, 0.00, 227500000.00, 2, 25025000.00, 252525000.00, 1, 17),
(5034, '2024-03-20', '072/TPP/III/2024', '', '', '', 'MJI_SCG_040224', '', 1, 134, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '163.6', '103000', '16850800', '7000000', '0', '9850800', 16850800.00, 0.00, 7000000.00, 16850800.00, 2, 1853588.00, 11704388.00, 4, 17),
(5035, '2024-03-21', '143/TPP/III/2024', '', '', '', '143-85432626', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '60.26', '74011', '6182808.5', '0', '0', '6182808.5', 6182808.50, 0.00, 0.00, 6182808.50, 2, 680108.94, 6862917.44, 1, 17),
(5036, '2024-03-22', '057/TPP-KWT/III/2024', '', '', '', 'GPR_DUS_160324', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '361.24', '105000', '37930200', '21000000', '0', '16930200', 37930200.00, 0.00, 21000000.00, 0.00, 0, 0.00, 16930200.00, 4, 17),
(5038, '2024-03-22', '144/TPP/III/2024', '', '', '', 'KJ_SCG_160324', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '789.15', '102500', '80887875', '34800000', '0', '46087875', 80887875.00, 0.00, 34800000.00, 72871959.00, 2, 8015916.00, 46087875.00, 1, 17);
INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(5039, '2024-03-25', '147/TPP/III/2024', '', '5990001623', '', 'DLS-147-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '505.3', '112500', '56846250', '0', '0', '56846250', 56846250.00, 0.00, 0.00, 56846250.00, 2, 6253087.50, 63099337.50, 1, 16),
(5040, '2024-03-07', '047/TPP-KWT/III/2024', '', '', '', 'GPR_DUS_TJSE_210224', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '212.65999999999997', '105000', '22329300', '12250000', '0', '10079300', 22329300.00, 0.00, 12250000.00, 0.00, 0, 0.00, 10079300.00, 4, 17),
(5043, '2024-03-24', '145/TPP/III/2024', '', '', '', 'TBM-145-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '891.1500000000001', '60500', '54560400', '0', '0', '54560400', 54560400.00, 693110.00, 0.00, 53867290.00, 2, 5925401.90, 59792691.90, 1, 16),
(5044, '2024-03-26', '058/TPP-KWT/III/2024', '', '', '', 'AANG_010324', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '2', '2300000', '4600000', '1500000', '0', '3100000', 4600000.00, 0.00, 1500000.00, 0.00, 0, 0.00, 3100000.00, 4, 17),
(5045, '2024-03-26', '150/TPP/III/2024', '', '5990002034', '', '5990002034', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Silica', '390.31999999999994', '40000', '15612800', '0', '0', '15612800', 15612800.00, 0.00, 0.00, 15612800.00, 2, 1717408.00, 17330208.00, 1, 17),
(5047, '2024-03-27', '154/TPP/III/2024', '', '', '', 'KJ_SCG_190324', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '968.8499999999998', '102500', '99307125', '46400000', '0', '52907125', 99307125.00, 0.00, 46400000.00, 89465878.00, 2, 9841247.00, 52907125.00, 1, 17),
(5048, '2024-03-26', '151/TPP/III/2024', '', 'A140721', '', 'A140721', '', 1, 4, 749, 0, 0, 0, 'Batu Bara', '210.88', '43333', '9138063.040000001', '0', '0', '9138063.040000001', 9138063.00, 0.00, 0.00, 9138063.00, 2, 1005186.93, 10143249.93, 1, 16),
(5049, '2024-03-26', '152/TPP/III/2024', '', 'A140737', '', 'A140737', '', 1, 4, 792, 0, 0, 0, 'Batu Bara', '1246.6600000000003', '43333', '54021517.78000001', '0', '0', '54021517.78000001', 54021517.00, 0.00, 0.00, 54021517.00, 2, 5942366.87, 59963883.87, 1, 16),
(5050, '2024-03-26', '153/TPP/III/2024', '', 'A140750', '', 'A140750', '', 1, 4, 128, 0, 0, 0, 'Batu Bara', '545.04', '43333', '23618218.319999997', '0', '0', '23618218.319999997', 23618217.00, 0.00, 0.00, 23618217.00, 2, 2598003.87, 26216220.87, 1, 16),
(5051, '2024-04-01', '158/TPP/IV/2024', '', '5990001623', '', 'DLS-158-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '622.6799999999998', '112500', '70051500', '0', '0', '70051500', 70051500.00, 0.00, 0.00, 70051500.00, 2, 7705665.00, 77757165.00, 1, 16),
(5052, '2024-03-27', '155/TPP/III/2024', '', '', '', '155-85432638', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '418.80000000000007', '79911', '33864946.74', '0', '0', '33864946.74', 33864947.00, 0.00, 0.00, 33864947.00, 2, 3725145.00, 37590092.00, 1, 17),
(5053, '2024-04-01', '157/TPP/IV/2024', '', '7000151758', '', '7000151758', '', 1, 10, 440, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7156.079999999995', '45000', '322023600', '0', '0', '322023600', 322023600.00, 0.00, 0.00, 322023600.00, 2, 35422596.00, 357446196.00, 1, 17),
(5055, '2024-04-01', '059/TPP-KWT/IV/2024', '', '', '', 'TG_BIM_260324', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '320.59', '16000', '5129440', '2000000', '0', '3129440', 5129440.00, 0.00, 2000000.00, 0.00, 0, 0.00, 3129440.00, 4, 17),
(5056, '2024-04-01', '060/TPP-KWT/IV/2024', '', '', '', 'TG_TJSE_270324', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '262.97999999999996', '4000', '1051920', '450000', '0', '601920', 1051920.00, 0.00, 450000.00, 0.00, 0, 0.00, 601920.00, 4, 17),
(5057, '2024-04-01', '159/TPP/IV/2024', '', '', '', 'SM-159-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '792.1199999999999', '175000', '138621000', '77500000', '0', '61121000', 138621000.00, 0.00, 77500000.00, 138621000.00, 2, 15248310.00, 76369310.00, 1, 16),
(5058, '2024-04-02', '160/TPP/IV/2024', '', 'A140646', '', 'A140646', '', 1, 4, 793, 0, 0, 0, 'Batu Bara', '577.0799999999999', '47940', '27665215.19999999', '0', '0', '27665215.19999999', 27665211.00, 0.00, 0.00, 27665211.00, 2, 3043173.21, 30708384.21, 1, 16),
(5061, '2024-03-26', '149/TPP/III/2024', '', '', '4000156436', 'SILOG-149-2024', '', 1, 70, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '1280.38', '67000', '85785460', '0', '0', '85785460', 85785460.00, 0.00, 0.00, 85785460.00, 2, 9436400.60, 95221860.60, 1, 16),
(5062, '2024-04-02', '162/TPP/IV/2024', '', '5990002034', '', '5990002034 - 2', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Silica', '470.03999999999996', '40000', '18801600', '0', '0', '18801600', 18801600.00, 0.00, 0.00, 18801600.00, 2, 2068176.00, 20869776.00, 1, 17),
(5063, '2024-04-02', '163/TPP/IV/2024', '', '', '', 'MTLB_PPLI_280324', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '1', '16000000', '16000000', '0', '0', '16000000', 16000000.00, 0.00, 0.00, 16000000.00, 2, 1760000.00, 17760000.00, 1, 17),
(5064, '2024-04-02', '061/TPP-KWT/IV/2024', '', '', '', 'ASS_KKW_270324', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '91.99000000000001', '15000', '1379850', '600000', '0', '779850', 1379850.00, 0.00, 600000.00, 0.00, 0, 0.00, 779850.00, 4, 17),
(5067, '2024-04-02', '064/TPP-KWT/IV/2024', '', '', '', 'GPR_DUS_210324', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '364.85999999999996', '105000', '38310300', '21000000', '0', '17310300', 38310300.00, 0.00, 21000000.00, 0.00, 0, 0.00, 17310300.00, 4, 17),
(5068, '2024-04-02', '063/TPP-KWT/IV/2024', '', '', '', 'GPR_DUS_200324', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '173.01', '105000', '18166050', '10500000', '0', '7666050', 18166050.00, 0.00, 10500000.00, 0.00, 0, 0.00, 7666050.00, 4, 17),
(5069, '2024-04-02', '062/TPP-KWT/IV/2024', '', '', '', 'GPR_IC_270324', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '30.82', '23000', '708860', '350000', '0', '358860', 708860.00, 0.00, 350000.00, 0.00, 0, 0.00, 358860.00, 4, 17),
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(5080, '2024-04-09', '170/TPP/IV/2024', 'PO400239', '9140439', '', '9140439', '', 1, 4, 617, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '8645.54', '295000', '2550434300', '0', '0', '2550434300', 2550434300.00, 0.00, 0.00, 2550434300.00, 2, 280547773.00, 2830982073.00, 1, 16),
(5081, '2024-04-15', '171/TPP/IV/2024', '', '5990001623', '', 'DLS-170-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1535.7399999999998', '112500', '172770750', '0', '0', '172770750', 172770750.00, 0.00, 0.00, 172770750.00, 2, 19004782.50, 191775532.50, 1, 16),
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(5091, '2024-04-17', '173/TPP/IV/2024', '', '7000151771', '', '7000151771', '', 1, 8, 796, 0, 0, 0, 'Jasa Angkutan Batu Bara', '29.73', '38100', '1132713', '525000', '0', '607713', 1132713.00, 0.00, 525000.00, 1132713.00, 2, 124598.43, 732311.00, 1, 17),
(5092, '2024-04-17', '174/TPP/IV/2024', '', '7210079661', '', '7210079661 - 2', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '56.86', '75000', '4264500', '0', '0', '4264500', 4264500.00, 0.00, 0.00, 4264500.00, 2, 469095.00, 4733595.00, 1, 17),
(5093, '2024-04-17', '175/TPP/IV/2024', '', 'S140969', '009/IDT/III/2024', 'S140969', '', 1, 84, 795, 0, 0, 0, 'Jasa Angkutan Gypsum', '7541.9400000000005', '85000', '641064900', '0', '0', '641064900', 641064900.00, 0.00, 191304315.00, 641064900.00, 2, 70517139.00, 520277724.00, 1, 16),
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(5098, '2024-04-18', '177/TPP/IV/2024', '', '5990001755', '', 'SBI-177-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '713.08', '245000', '174704600', '0', '0', '174704600', 174704600.00, 0.00, 0.00, 174704600.00, 2, 19217506.00, 193922106.00, 1, 16),
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(5103, '2024-04-22', '181/TPP/IV/2024', '', '5990002075', '', '5990002075', '', 1, 19, 617, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8437.340000000006', '94500', '797328630', '0', '0', '797328630', 797328630.00, 0.00, 0.00, 797328630.00, 2, 87706149.30, 885034779.30, 1, 17),
(5104, '2024-04-18', '178/TPP/IV/2024', '', '5990001755', '', 'SBI-178-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '557.3000000000001', '245000', '136538500', '0', '0', '136538500', 136538500.00, 0.00, 0.00, 136538500.00, 2, 15019235.00, 151557735.00, 1, 16),
(5105, '2024-04-23', '183/TPP/IV/2024', '', 'A141068', '', 'A141068', '', 1, 4, 165, 0, 0, 0, 'Batu Bara', '570.42', '43333', '24718009.86', '0', '0', '24718009.86', 24718009.00, 0.00, 0.00, 24718009.00, 2, 2718980.99, 27436989.99, 1, 16),
(5106, '2024-04-23', '184/TPP/IV/2024', '', 'A141166', '', 'A141166', '', 1, 4, 498, 0, 0, 0, 'Batu Bara', '33.3', '43333', '1442988.9', '0', '0', '1442988.9', 1442989.00, 0.00, 0.00, 1442989.00, 2, 158728.79, 1601717.79, 1, 16),
(5107, '2024-04-23', '185/TPP/IV/2024', '', 'A133201', '', 'A133201', '', 1, 4, 681, 0, 0, 0, 'Batu Bara', '160.29999999999998', '43333', '6946279.899999999', '0', '0', '6946279.899999999', 6946280.00, 0.00, 0.00, 6946280.00, 2, 764090.80, 7710370.80, 1, 16),
(5108, '2024-04-02', '161/TPP/IV/2024', '', '4031019418', '', '4031019418', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '560.6999999999999', '102500', '57471750', '24650000', '0', '32821750', 57471750.00, 0.00, 26100000.00, 51776351.00, 2, 5695399.00, 31371750.00, 1, 17),
(5110, '2024-04-21', '182/TPP/IV/2024', '', '', '', 'TBM-182-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '722.2099999999999', '59500', '42147705', '0', '0', '42147705', 42147705.00, 940057.00, 0.00, 41207648.00, 2, 4532841.28, 45740489.28, 1, 16),
(5111, '2024-04-24', '186/TPP/IV/2024', 'PO400218', '9140459', '', '9140459', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1016.62', '120000', '121994400', '0', '0', '121994400', 121994400.00, 0.00, 0.00, 121994400.00, 2, 13419384.00, 135413784.00, 1, 17),
(5112, '2024-04-24', '187/TPP/IV/2024', '', '', '', 'MTLB_PPLI_200424', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '4', '16000000', '64000000', '0', '0', '64000000', 64000000.00, 0.00, 0.00, 64000000.00, 2, 7040000.00, 71040000.00, 1, 17),
(5115, '2024-04-24', '190/TPP/IV/2024', '', '', '', '190-85432673', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '67.86', '81702', '5483797.74', '0', '0', '5483797.74', 5483798.00, 0.00, 0.00, 5483798.00, 2, 603218.00, 6087016.00, 1, 17),
(5116, '2024-04-24', '191/TPP/IV/2024', '', '7000151822', '', '7000151822', '', 1, 10, 784, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7230.589999999999', '45000', '325376550', '0', '0', '325376550', 325376550.00, 0.00, 0.00, 325376550.00, 2, 35791420.50, 361167970.50, 1, 17),
(5117, '2024-04-24', '192/TPP/IV/2024', '', '7000151870', '', '7000151870', '', 1, 10, 378, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7128.689999999994', '45000', '320791050', '0', '0', '320791050', 320791050.00, 0.00, 0.00, 320791050.00, 2, 35287015.50, 356078065.50, 1, 17),
(5120, '2024-04-26', '193/TPP/IV/2024', '', '', '', 'KJ_KHP_230424', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '400.02', '43000', '17200860', '8840000', '0', '8360860', 17200860.00, 0.00, 8840000.00, 15496270.00, 2, 1704590.00, 8360860.00, 1, 17),
(5121, '2024-04-30', '075/TPP-KWT/IV/2024', '', '', '', 'TUGU_3004', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '30.52', '17000', '518840', '230000', '0', '288840', 518840.00, 0.00, 230000.00, 0.00, 0, 0.00, 288840.00, 4, 17),
(5123, '2024-04-30', '076/TPP-KWT/IV/2024', '', '', '', 'TJSE_3004', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '108.54', '4000', '434160', '200000', '0', '234160', 434160.00, 0.00, 200000.00, 0.00, 0, 0.00, 234160.00, 4, 17),
(5126, '2024-04-30', '077/TPP-KWT/IV/2024', '', '', '', 'BMI_3004', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '246.59999999999997', '180000', '44388000', '0', '0', '44388000', 44388000.00, 0.00, 0.00, 0.00, 0, 0.00, 44388000.00, 4, 17),
(5127, '2024-04-28', '194/TPP/IV/2024', '', '', '', 'TBM-194-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '661.1300000000001', '60000', '38895985', '0', '0', '38895985', 38895985.00, 0.00, 1354573.00, 37541412.00, 2, 4129555.32, 41670967.32, 1, 16),
(5128, '2024-04-30', '195/TPP/IV/2024', '', '', '', 'MTLB_PPLI_260424', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '9', '16000000', '144000000', '0', '0', '144000000', 144000000.00, 0.00, 0.00, 144000000.00, 2, 15840000.00, 159840000.00, 1, 17),
(5129, '2024-04-24', '188/TPP/IV/2024', '', '7210080821', '', '7210080821', '', 1, 8, 797, 0, 0, 0, 'Jasa Angkutan Gypsum', '1620.1299999999999', '35850', '58081660.5', '24675000', '0', '33406660.5', 58081660.50, 0.00, 24675000.00, 58081661.00, 2, 6388983.00, 39795644.00, 1, 17),
(5130, '2024-04-30', '196/TPP/IV/2024', '', '', '', '196-85432679', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '291.28000000000003', '75996', '23211829.259999998', '0', '0', '23211829.259999998', 23211830.00, 0.00, 0.00, 23211830.00, 2, 2553301.00, 25765131.00, 1, 17),
(5131, '2024-04-30', '199/TPP/IV/2024', '', 'A141192', '', 'A141192', '', 1, 4, 798, 0, 0, 0, 'Batu Bara', '812.5800000000002', '43333', '35211529.14', '0', '0', '35211529.14', 35211528.00, 0.00, 0.00, 35211528.00, 2, 3873268.08, 39084796.08, 1, 16),
(5132, '2024-04-30', '197/TPP/IV/2024', '', '', '', '197-85432680', '', 1, 4, 139, 0, 0, 0, 'Clinker', '510.0200000000001', '80400', '41000011.6', '0', '0', '41000011.6', 41000012.00, 0.00, 0.00, 41000012.00, 2, 4510001.00, 45510013.00, 1, 17),
(5133, '2024-04-30', '200/TPP/IV/2024', '', '', '', 'TBM-200-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 ', '182.20000000000005', '59500', '10859270', '0', '0', '10859270', 10859270.00, 155430.00, 0.00, 10703840.00, 2, 1177422.40, 11881262.40, 1, 16),
(5134, '2024-05-03', '201/TPP/V/2024', '', '', '', '201-85432684', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '127.22', '79911', '9877849.22', '0', '0', '9877849.22', 9877849.00, 0.00, 0.00, 9877849.00, 2, 1086563.00, 10964412.00, 1, 17),
(5136, '2024-05-03', '202/TPP/V/2024', '', '', '', '202-85432685', '', 1, 4, 139, 0, 0, 0, 'Clinker', '404.28', '80366', '32500728', '0', '0', '32500729', 32500728.00, 0.00, 0.00, 32500728.00, 2, 3575080.00, 36075808.00, 1, 17),
(5137, '2024-05-06', '204/TPP/V/2024', '', '7000151932', '', '7000151932', '', 1, 10, 799, 0, 0, 0, 'Jasa Angkutan Batu Bara \r\n\r\nBiaya Handling Stevedoring Batu Bara', '7389.501000000006', '45000', '332527545', '0', '0', '332527545', 332527545.00, 0.00, 0.00, 332527545.00, 2, 36578030.00, 369105575.00, 1, 17),
(5138, '2024-05-06', '078/TPP-KWT/V/2024', '', '', '', 'LJI_KHT_280424', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '260.89', '93000', '24262770', '13500000', '0', '10762770', 24262770.00, 0.00, 13500000.00, 0.00, 0, 0.00, 10762770.00, 4, 17),
(5139, '2024-05-06', '079/TPP-KWT/V/2024', '', '', '', 'ASS_DPS_300424', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '464.61', '15500', '7201455', '3000000', '0', '4201455', 7201455.00, 0.00, 3000000.00, 0.00, 0, 0.00, 4201455.00, 4, 17),
(5140, '2024-05-06', '207/TPP/V/2024', '', 'A141295', '', 'A141295', '', 1, 4, 801, 0, 0, 0, 'Batu Bara', '1027.38', '47940', '49252597.199999996', '0', '0', '49252597.199999996', 49252596.00, 0.00, 0.00, 49252596.00, 2, 5417785.56, 54670381.56, 1, 16),
(5141, '2024-05-06', '208/TPP/V/2024', '', 'A141208', '', 'A141208', '', 1, 4, 801, 0, 0, 0, 'Batu Bara', '1123.9600000000003', '47940', '53882642.39999999', '0', '0', '53882642.39999999', 53882644.00, 0.00, 0.00, 53882644.00, 2, 5927090.84, 59809734.84, 1, 16),
(5142, '2024-05-07', '080/TPP-KWT/V/2024', '', '', '', 'GPR_JBI_270424', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '204.38', '23000', '4700740', '2025000', '0', '2675740', 4700740.00, 0.00, 2025000.00, 0.00, 0, 0.00, 2675740.00, 4, 17),
(5143, '2024-05-07', '081/TPP-KWT/V/2024', '', '', '', 'AANG_280424', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '12', '3100000', '37200000', '16800000', '0', '20400000', 37200000.00, 0.00, 16800000.00, 0.00, 0, 0.00, 20400000.00, 4, 17),
(5144, '2024-05-07', '082/TPP-KWT/V/2024', '', '', '', 'AANG_260424', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '8', '2300000', '18400000', '6000000', '0', '12400000', 18400000.00, 0.00, 6000000.00, 0.00, 0, 0.00, 12400000.00, 4, 17),
(5145, '2024-05-07', '209/TPP/V/2024', '', '', '', 'MTLB_PPL;I_010524', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '4', '16000000', '64000000', '0', '0', '64000000', 64000000.00, 0.00, 0.00, 64000000.00, 2, 7040000.00, 71040000.00, 1, 17),
(5146, '2024-05-06', '206/TPP/V/2024', '', '', '', '206-85432689', '', 1, 4, 139, 0, 0, 0, 'Clinker', '420.48', '80400', '33804305.16', '0', '0', '33804305.16', 33804305.16, 0.00, 0.00, 33804305.00, 2, 3718474.00, 37522779.00, 1, 17),
(5147, '2024-05-06', '205/TPP/V/2024', '', '', '', '205-85432688', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '124.58000000000001', '81702', '10059906.780000001', '0', '0', '10059906.780000001', 10059906.00, 0.00, 0.00, 10059906.00, 2, 1106590.00, 11166496.00, 1, 17),
(5148, '2024-05-07', '210/TPP/V/2024', '', '7210081031', '', '7210081031', '', 1, 10, 765, 0, 0, 0, 'Jasa Angkutan Gypsum   \r\nBiaya Handling Stevedoring Gypsum', '8550.000000000004', '42000', '359100000', '0', '0', '359100000', 359100000.00, 0.00, 0.00, 359100000.00, 2, 39501000.00, 398601000.00, 1, 17),
(5149, '2024-04-29', '198/TPP/IV/2024', '', 'WO4100047', '', 'STAR-198-2024', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum Purified', '964.1399999999998', '254500', '245373630', '0', '0', '245373630', 245373630.00, 0.00, 0.00, 245373630.00, 2, 26991099.30, 272364729.30, 1, 16),
(5150, '2024-05-08', '211/TPP/V/2024', '', '5990001623', '', 'DLS-211-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1802.9800000000007', '112500', '202835250', '0', '0', '202835250', 202835250.00, 0.00, 0.00, 202835250.00, 2, 22311877.50, 225147127.50, 1, 16),
(5151, '2024-05-08', '212/TPP/V/2024', '', '5990001623', '', 'DLS-212-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '101.34', '112500', '11400750', '0', '0', '11400750', 11400750.00, 0.00, 0.00, 11400750.00, 2, 1254082.50, 12654832.50, 1, 16),
(5152, '2024-05-05', '203/TPP/V/2024', '', '', '', 'TBM-203-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '532.8700000000001', '60500', '31935375', '0', '0', '31935375', 31935375.00, 938023.00, 0.00, 30997352.00, 2, 3409708.72, 34407060.72, 1, 16),
(5156, '2024-05-10', '214/TPP/V/2024', '', '5990001755', '', 'SBI-214-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '795.6', '245000', '194922000', '0', '0', '194922000', 194922000.00, 0.00, 0.00, 194922000.00, 2, 21441420.00, 216363420.00, 1, 16),
(5159, '2024-05-12', '216/TPP/V/2024', '', '', '', '216-85432699', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '191.01999999999998', '75689', '14674354.04', '0', '0', '14674354.04', 14674355.00, 0.00, 0.00, 14674355.00, 2, 1614179.00, 16288534.00, 1, 17),
(5160, '2024-05-13', '085/TPP-KWT/V/2024', '', '', '', 'AANG_CRBN_260424', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '15', '3500000', '52500000', '33000000', '0', '19500000', 52500000.00, 0.00, 33000000.00, 0.00, 0, 0.00, 19500000.00, 4, 17),
(5161, '2024-05-10', '083/TPP-KWT/V/2024', '', '', '', 'BMI_MJKT_230424', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldsar', '1250.1999999999996', '180000', '225036000', '0', '0', '225036000', 225036000.00, 0.00, 0.00, 0.00, 0, 0.00, 225036000.00, 4, 17),
(5162, '2024-05-14', '086/TPP-KWT/V/2024', '', '', '', 'AANG_CRBN_040524', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '19', '3500000', '66500000', '47500000', '0', '19000000', 66500000.00, 0.00, 47500000.00, 0.00, 0, 0.00, 19000000.00, 4, 17),
(5163, '2024-05-14', '087/TPP-KWT/V/2024', '', '', '', 'TG_BIM_070524', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '60.09', '16000', '961440', '400000', '0', '561440', 961440.00, 0.00, 400000.00, 0.00, 0, 0.00, 561440.00, 4, 17),
(5164, '2024-05-14', '088/TPP-KWT/V/2024', '', '', '', 'TG_BIM_270424', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '263.13', '16000', '4210080', '1600000', '0', '2610080', 4210080.00, 0.00, 1600000.00, 0.00, 0, 0.00, 2610080.00, 4, 17),
(5165, '2024-05-12', '217/TPP/V/2024', '', '', '', 'TBM-217-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '852.7000000000002', '59500', '50530570', '0', '0', '50530570', 50530570.00, 962095.00, 0.00, 49568475.00, 2, 5452532.25, 55021007.25, 1, 16),
(5166, '2024-05-15', '221/TPP/V/2024', '', 'A140715', '', 'A140715', '', 1, 4, 804, 0, 0, 0, 'Batu Bara', '937.82', '43333', '40638554.05999999', '0', '0', '40638554.05999999', 40638553.00, 0.00, 0.00, 40638553.00, 2, 4470240.83, 45108793.83, 1, 16),
(5167, '2024-05-13', '218/TPP/V/2024', '', '', '', 'RPN_SPV_030524', '', 1, 137, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '777.22', '85000', '66063700', '0', '0', '66063700', 66063700.00, 0.00, 0.00, 66063700.00, 2, 7267007.00, 73330707.00, 1, 17),
(5168, '2024-05-15', '222/TPP/V/2024', '', '', '', '222-85432705', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '251.23999999999995', '75996', '19775032.200000003', '0', '0', '19775032.200000003', 19775033.00, 0.00, 0.00, 19775033.00, 2, 2175253.00, 21950286.00, 1, 17),
(5169, '2024-05-15', '223/TPP/V/2024', '', '', '', '223-85432706', '', 1, 4, 139, 0, 0, 0, 'Clinker', '70.80000000000001', '80400', '5692320', '0', '0', '5692320', 5692320.00, 0.00, 0.00, 5692320.00, 2, 626155.00, 6318475.00, 1, 17),
(5170, '2024-05-16', '224/TPP/V/2024', '', '', '', 'DBS_KHT_300424', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '279.86', '93000', '26026980', '13050000', '0', '12976980', 26026980.00, 0.00, 13050000.00, 26026980.00, 2, 2862968.00, 15839948.00, 1, 17),
(5171, '2024-05-16', '225/TPP/V/2024', '', '', '', 'SM-225-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '679.62', '175000', '118933500', '68200000', '0', '50733500', 118933500.00, 0.00, 68200000.00, 118933500.00, 2, 13082685.00, 63816185.00, 1, 16),
(5173, '2024-05-17', '089/TPP-KWT/V/2024', '', '', '', 'GPR_BEA_120524', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '26.55', '15000', '398250', '200000', '0', '198250', 398250.00, 0.00, 200000.00, 0.00, 0, 0.00, 198250.00, 4, 17),
(5174, '2024-05-17', '090/TPP-KWT/V/2024', '', '4100793', '', '4100793', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '824.5000000000002', '92500', '76266250', '40600000', '0', '35666250', 76266250.00, 0.00, 40600000.00, 0.00, 0, 0.00, 35666250.00, 4, 17),
(5175, '2024-05-17', '227/TPP/V/2024', '', '5990001623', '', 'DLS-227-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '27.02', '112500', '3039750', '0', '0', '3039750', 3039750.00, 0.00, 0.00, 3039750.00, 2, 334372.50, 3374122.50, 1, 16),
(5176, '2024-05-17', '228/TPP/V/2024', '', '5660014747', '', 'DLS-228-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1270.94', '112500', '142980750', '0', '0', '142980750', 142980750.00, 0.00, 0.00, 142980750.00, 2, 15727882.50, 158708632.50, 1, 16),
(5177, '2024-05-20', '091/TPP-KWT/V/2024', '', '', '', 'HKT_SPV_070524', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '229.08', '103000', '23595240', '9000000', '0', '14595240', 23595240.00, 0.00, 9000000.00, 0.00, 0, 0.00, 14595240.00, 4, 17),
(5178, '2024-05-18', '229/TPP/V/2024', '', '', '', '229-71049540', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '168.78', '81702', '13551871.18', '0', '0', '13551871.18', 13551870.00, 0.00, 0.00, 13551870.00, 2, 1490706.00, 15042576.00, 1, 17),
(5180, '2024-05-18', '230/TPP/V/2024', '', '', '', '230-71049541', '', 1, 4, 139, 0, 0, 0, 'Clinker', '383.79999999999995', '80400', '30857520', '0', '0', '30857520', 30857520.00, 0.00, 0.00, 30857520.00, 2, 3394327.00, 34251847.00, 1, 17),
(5181, '2024-05-21', '233/TPP/V/2024', '', '', '', '233-71049544', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '171.86', '79911', '13706214.780000001', '0', '0', '13706214.780000001', 13706214.00, 0.00, 0.00, 13706214.00, 2, 1507684.00, 15213898.00, 1, 17),
(5183, '2024-05-19', '231/TPP/V/2024', '', '', '', 'TBM-231-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1353.8300000000002', '60500', '81537025', '0', '0', '81537025', 81537025.00, 1581176.00, 0.00, 79955849.00, 2, 8795143.39, 88750992.39, 1, 16),
(5185, '2024-05-22', '234/TPP/V/2024', '', '4031020154', '', 'KJ_SCG_160524', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '770.4000000000002', '102500', '78966000', '34800000', '0', '44166000', 78966000.00, 0.00, 34800000.00, 71140541.00, 2, 7825459.00, 44166000.00, 1, 17),
(5186, '2024-05-22', '219/TPP/V/2024', '', '2200044142', '', '2200044142', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '6', '2000000', '12000000', '0', '0', '12000000', 12000000.00, 0.00, 0.00, 12000000.00, 2, 1320000.00, 13320000.00, 1, 17),
(5187, '2024-05-21', '232/TPP/V/2024', '', '4100727', '011/ALW-TPP/V/2024', '4100727', '', 1, 28, 802, 0, 0, 0, 'Jasa Angkutan Silica Sand', '4040.5799999999995', '95000', '383855100', '0', '0', '383855100', 383855100.00, 0.00, 0.00, 383855100.00, 2, 42224061.00, 426079161.00, 1, 17),
(5188, '2024-05-20', '235/TPP/V/2024', '', '7000151975', '', '7000151975', '', 1, 10, 784, 0, 0, 0, 'Jasa Angkutan Batu\r\nBara Biaya Handling Stevedoring Batu Bara', '7430.8499999999985', '45000', '334388250', '0', '0', '334388250', 334388250.00, 0.00, 0.00, 334388250.00, 2, 36782707.50, 371170957.50, 1, 17),
(5189, '2024-05-24', '236/TPP/V/2024', '', '5660014747', '', 'DLS-236-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1032.8200000000002', '112500', '116192250', '0', '0', '116192250', 116192250.00, 0.00, 0.00, 116192250.00, 2, 12781147.50, 128973397.50, 1, 16),
(5190, '2024-05-24', '237TPP/V/2024', '', '5990001755', '', 'SBI-237-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '500.82', '245000', '122700900', '0', '0', '122700900', 122700900.00, 0.00, 0.00, 122700900.00, 2, 13497099.00, 136197999.00, 1, 16),
(5192, '2024-05-26', '238/TPP/V/2024', '', '', '', 'TBM-238-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1641.4', '57500', '97654420', '0', '0', '97654420', 97654420.00, 2149642.00, 0.00, 95504778.00, 2, 10505525.58, 106010303.58, 1, 16),
(5193, '2024-05-28', '241/TPP/V/2024', '', 'S141364', '014/IDT/V/2024', 'S141364', '', 1, 84, 805, 0, 0, 0, 'Jasa Angkutan Gypsum', '8734.52', '85000', '742434200', '0', '0', '742434200', 742434200.00, 0.00, 220054800.00, 742434200.00, 2, 81667762.00, 604047162.00, 1, 16),
(5194, '2024-05-28', '092/TPP-KWT/V/2024', '', '', '', 'BTS_140524', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limbah Trass', '10', '850000', '8500000', '4000000', '0', '4500000', 8500000.00, 0.00, 4000000.00, 0.00, 0, 0.00, 4500000.00, 4, 17),
(5195, '2024-05-28', '093/TPP-KWT/V/2024', '', '', '', 'AANG_SBI_140524', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '3', '3500000', '10500000', '6600000', '0', '3900000', 10500000.00, 0.00, 6600000.00, 0.00, 0, 0.00, 3900000.00, 4, 17),
(5196, '2024-05-28', '094/TPP-KWT/V/2024', '', '', '', 'AANG_PLT_130524', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '5', '2300000', '11300000', '3650000', '0', '7650000', 11300000.00, 0.00, 3650000.00, 0.00, 0, 0.00, 7650000.00, 4, 17),
(5197, '2024-05-28', '095/TPP-KWT/V/2024', '', '', '', 'AANG_PWK_140524', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '8', '3100000', '24800000', '11200000', '0', '13600000', 24800000.00, 0.00, 11200000.00, 0.00, 0, 0.00, 13600000.00, 4, 17),
(5199, '2024-05-27', '239/TPP/V/2024', '', '', '', '239-71049551', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '275.34', '81702', '22777907', '0', '0', '22777907.82', 22777907.00, 0.00, 0.00, 22777907.00, 2, 2505570.00, 25283477.00, 1, 17),
(5200, '2024-05-27', '240/TPP/V/2024', '', '', '', '240-71049552', '', 1, 4, 139, 0, 0, 0, 'Clinker', '404.78', '80400', '32544312', '0', '0', '32544312', 32544312.00, 0.00, 0.00, 32544312.00, 2, 3579875.00, 36124187.00, 1, 17),
(5206, '2024-05-29', '096/TPP-KWT/V/2024', '', '', '', 'TG_BIM_160524', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '278.96', '16000', '4463360', '1800000', '0', '2663360', 4463360.00, 0.00, 1800000.00, 0.00, 0, 0.00, 2663360.00, 4, 17),
(5207, '2024-05-29', '097/TPP-KWT/V/2024', '', '', '', 'LJI_KHT_200524', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '198.57', '93000', '18467010', '10500000', '0', '7967010', 18467010.00, 0.00, 10500000.00, 0.00, 0, 0.00, 7967010.00, 4, 17),
(5208, '2024-05-29', '098/TPP-KWT/V/2024', '', '', '', 'HKT_IC_200524', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '28.99', '25000', '724750', '350000', '0', '374750', 724750.00, 0.00, 350000.00, 0.00, 0, 0.00, 374750.00, 4, 17),
(5209, '2024-05-29', '099/TPP-KWT/V/2024', '', '', '', 'HKT_ALD_200524', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1304.16', '17000', '22170720', '9900000', '0', '12270720', 22170720.00, 0.00, 9900000.00, 0.00, 0, 0.00, 12270720.00, 4, 17),
(5210, '2024-01-24', '014/TPP-KWT/I/2024', '', '', '', 'BMI_AD_130124', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Clay', '92.38', '43000', '3972340', '0', '0', '3972340', 3972340.00, 0.00, 1800000.00, 0.00, 0, 0.00, 2172340.00, 4, 17),
(5212, '2024-05-29', '100/TPP-KWT/V/2024', '', '', '', 'TM_240524', '', 1, 73, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '24.88', '420000', '10449600', '0', '0', '10449600', 10449600.00, 0.00, 0.00, 0.00, 0, 0.00, 10449600.00, 4, 17),
(5213, '2024-05-30', '244/TPP/V/2024', '', '2200044142', '', 'IA_180524', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '5', '2000000', '10000000', '0', '0', '10000000', 10000000.00, 0.00, 0.00, 10000000.00, 2, 1100000.00, 11100000.00, 1, 17),
(5214, '2024-05-13', '084/TPP-KWT/V/2024', '', '', '009/SPK/GBB-JKT/V/2024', 'GBB_SBE_060524', '', 1, 152, 329, 0, 0, 0, 'Jasa Angkutan Spent Bleaching Earth', '993.68', '105000', '104336400', '0', '0', '104336400', 104336400.00, 0.00, 52500000.00, 0.00, 0, 0.00, 51836400.00, 4, 17),
(5215, '2024-05-31', '101/TPP-KWT/V/2024', '', '', '', 'HKT_SPV_2500524', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '686.7800000000002', '103000', '70738340', '27000000', '0', '43738340', 70738340.00, 0.00, 27000000.00, 0.00, 0, 0.00, 43738340.00, 4, 17),
(5216, '2024-05-31', '103/TPP-KWT/V/2024', '', '', '', 'TG_BIM_170524', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '422.4800000000001', '16000', '6759680', '3000000', '0', '3759680', 6759680.00, 0.00, 3000000.00, 0.00, 0, 0.00, 3759680.00, 4, 17),
(5217, '2024-05-31', '245/TPP/V/2024', '', '4100817', '', '4100817', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '349.8', '92500', '32356500', '17400000', '0', '14956500', 32356500.00, 0.00, 17400000.00, 32356500.00, 2, 3559215.00, 18515715.00, 1, 17),
(5219, '2024-05-31', '246/TPP/V/2024', '', '', '', 'KJ_SCG_290524', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1327.1000000000001', '102500', '136027750', '59450000', '0', '76577750', 136027750.00, 0.00, 59450000.00, 122547523.00, 2, 13480227.00, 76577750.00, 1, 17),
(5224, '2024-05-31', '247/TPP/V/2024', '', '', '423.08/OPS/SPK/MTLB-TPP/V/2024', 'MTLB-247-2024', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '1933.2999999999993', '65000', '125664500', '0', '0', '125664500', 125664500.00, 0.00, 0.00, 125664500.00, 2, 13823095.00, 139487595.00, 1, 16),
(5225, '2024-05-31', '248/TPP/V/2024', '', '', '', 'MTLB_CILACAP_180524', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Final Treatment Sem Cutting-DMM', '609.96', '400000', '243984000', '0', '0', '243984000', 243984000.00, 0.00, 0.00, 243984000.00, 2, 26838240.00, 270822240.00, 1, 16),
(5226, '2024-05-31', '251/TPP/V/2024', '', '5990002206', '', 'DLS-251-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1283.4799999999998', '112500', '144391500', '0', '0', '144391500', 144391500.00, 0.00, 0.00, 144391500.00, 2, 15883065.00, 160274565.00, 1, 16),
(5229, '2024-06-03', '104/TPP-KWT/VI/2024', '', '', '', 'ASS_KLC_220524', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '489.68000000000006', '15500', '7590040', '3400000', '0', '4190040', 7590040.00, 0.00, 3400000.00, 0.00, 0, 0.00, 4190040.00, 4, 17),
(5232, '2024-06-03', '253/TPP/VI/2024', '', '', '', 'MTLB_PPLI_280524', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '5', '16000000', '80000000', '0', '0', '80000000', 80000000.00, 0.00, 0.00, 80000000.00, 2, 8800000.00, 88800000.00, 1, 17),
(5233, '2024-06-03', '105/TPP-KWT/VI/2024', '', '', '', 'BTS_210524', '', 1, 61, 139, 0, 0, 0, 'Jasa Angkutan Limbah Trass', '15', '850000', '12750000', '6000000', '0', '6750000', 12750000.00, 0.00, 6000000.00, 0.00, 0, 0.00, 6750000.00, 4, 17),
(5234, '2024-05-28', '242/TPP/V/2024', '', '5990002034', '', '5990002034 - 3', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Silica', '1114.4699999999998', '40000', '44578800', '0', '0', '44578800', 44578800.00, 0.00, 0.00, 44578800.00, 2, 4903668.00, 49482468.00, 1, 17),
(5235, '2024-06-03', '254/TPP/VI/2024', '', '', '', 'NSM_290524', '', 1, 181, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '30.25', '90000', '2722500', '1450000', '0', '1272500', 2722500.00, 0.00, 1450000.00, 2722500.00, 2, 299475.00, 1571975.00, 1, 17),
(5236, '2024-06-03', '256/TPP/VI/2024', '', '', '', '256-71049568', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '155.89999999999998', '81702', '12629559.419999998', '0', '0', '12629559.419999998', 12629559.00, 0.00, 0.00, 12629559.00, 2, 1389252.00, 14018811.00, 1, 17),
(5237, '2024-05-28', '106/TPP-KWT/V/2024', '', '4031020026', '', 'MTS_SCG_220524', '', 1, 180, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '576.1', '102500', '59050250', '25200000', '0', '33850250', 59050250.00, 0.00, 25200000.00, 0.00, 0, 0.00, 33850250.00, 4, 17),
(5239, '2024-06-03', '255/TPP/VI/2024', '', '9140864', '', '9140864', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1020.3400000000001', '120000', '122440800', '0', '0', '122440800', 122440800.00, 0.00, 0.00, 122440800.00, 2, 13468488.00, 135909288.00, 1, 17),
(5240, '2024-06-04', '257/TPP/VI/2024', '', 'A141647', '', 'A141647', '', 1, 4, 807, 0, 0, 0, 'Batu Bara', '871.96', '47940', '41801762.4', '0', '0', '41801762.4', 41801764.00, 0.00, 0.00, 41801764.00, 2, 4598194.04, 46399958.04, 1, 16),
(5245, '2024-05-31', '250/TPP/V/2024', '', '', '', 'TBM-250-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1927.39', '66000', '116759815', '0', '0', '116759815', 116759815.00, 2977142.00, 0.00, 113782673.00, 2, 12516094.03, 126298767.03, 1, 16),
(5246, '2024-06-06', '259/TPP/VI/2024', '', '', '', '259-71049571', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '155.39999999999998', '140998', '13889980.72', '0', '0', '13889980.72', 13889981.00, 0.00, 0.00, 13889981.00, 2, 1527898.00, 15417879.00, 1, 17),
(5248, '2024-06-10', '264/TPP/VI/2024', '', '4031020256', '', 'KJ_SCG_040624', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '318.2', '102500', '32615500', '14500000', '0', '18115500', 32615500.00, 0.00, 14500000.00, 29383334.00, 2, 3232166.00, 18115500.00, 1, 17),
(5249, '2024-06-10', '263/TPP/VI/2024', '', '', '', 'MTLB_PPLI_030624', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '3', '16000000', '48000000', '0', '0', '48000000', 48000000.00, 0.00, 0.00, 48000000.00, 2, 5280000.00, 53280000.00, 1, 17),
(5250, '2024-06-10', '261/TPP/VI/2024', '', '5990002206', '', 'DLS-261-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1255.0799999999992', '112500', '141196500', '0', '0', '141196500', 141196500.00, 0.00, 0.00, 141196500.00, 2, 15531615.00, 156728115.00, 1, 16),
(5252, '2024-06-10', '266/TPP/VI/2024', '', '5990001755', '', 'SBI-266-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '628.18', '245000', '153904100', '0', '0', '153904100', 153904100.00, 0.00, 0.00, 153904100.00, 2, 16929451.00, 170833551.00, 1, 16),
(5253, '2024-06-10', '109/TPP-KWT/VI/2024', '', '', '', 'AANG_SBI_290524', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '32', '3500000', '110700000', '78150000', '0', '32550000', 110700000.00, 0.00, 78150000.00, 0.00, 0, 0.00, 32550000.00, 4, 17),
(5254, '2024-06-10', '107/TPP-KWT/VI/2024', '', '4100945', '', '4100945', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '830.02', '92500', '76776850', '40600000', '0', '36176850', 76776850.00, 0.00, 40600000.00, 0.00, 0, 0.00, 36176850.00, 4, 17),
(5255, '2024-06-05', '258/TPP/VI/2024', '', '', '', 'SM-258-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '873.9400000000002', '175000', '152939500', '86800000', '0', '66139500', 152939500.00, 0.00, 86800000.00, 152939500.00, 2, 16823345.00, 82962845.00, 1, 16),
(5256, '2024-06-10', '108/TPP-KWT/VI/2024', '', '', '', 'ASS_DPS_050624', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '779.04', '15500', '12075120', '5200000', '0', '6875120', 12075120.00, 0.00, 5200000.00, 0.00, 0, 0.00, 6875120.00, 4, 17),
(5258, '2024-06-11', '268/TPP/VI/2024', '', 'A141653', '', 'A141653', '', 1, 4, 809, 0, 0, 0, 'Batu Bara', '772.9800000000001', '43333', '33495542.34000001', '0', '0', '33495542.34000001', 33495542.00, 0.00, 0.00, 33495542.00, 2, 3684509.62, 37180051.62, 1, 16),
(5259, '2024-06-11', '269/TPP/VI/2024', '', '2200044142', '', 'IA_MTLB_280524', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Barley', '1', '2000000', '2000000', '0', '0', '2000000', 2000000.00, 0.00, 0.00, 2000000.00, 2, 220000.00, 2220000.00, 1, 17),
(5260, '2024-06-11', '270/TPP/VI/2024', '', '', '', 'BJSL-270-2024', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Pasir Silika', '547.92', '72000', '39450240', '0', '0', '39450240', 39450240.00, 0.00, 0.00, 39450240.00, 2, 4339526.40, 43789766.40, 1, 16),
(5262, '2024-06-11', '271/TPP/VI/2024', 'PO400660', '9141135', '', '9141135', '', 1, 4, 617, 0, 0, 0, 'Pengiriman Copper Slag Ke ITP', '8768.180000000002', '295000', '2586613100', '0', '0', '2586613100', 2586613100.00, 0.00, 0.00, 2586613100.00, 2, 284527441.00, 2871140541.00, 1, 16),
(5263, '2024-06-11', '267/TPP/VI/2024', '', '5990002222', '', '5990002222', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Silica', '270.15999999999997', '40000', '10806400', '0', '0', '10806400', 10806400.00, 0.00, 0.00, 10806400.00, 2, 1188704.00, 11995104.00, 1, 17),
(5266, '2024-06-09', '260/TPP/VI/2024', '', '', '', 'TBM-260-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '3217.2900000000004', '59500', '192391780', '0', '0', '192391780', 192391780.00, 5587121.00, 0.00, 186804659.00, 2, 20548512.49, 207353171.49, 1, 16),
(5267, '2024-06-12', '110/TPP-KWT/VI/2024', '', '', '', 'BMI_240524', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '1105.2800000000004', '180000', '198950400', '0', '0', '198950400', 198950400.00, 0.00, 0.00, 0.00, 0, 0.00, 198950400.00, 4, 17),
(5268, '2024-06-12', '111/TPP-KWT/VI/2024', '', '', '', 'TG_BIM_050624', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '799.5599999999998', '16000', '12792960', '5800000', '0', '6992960', 12792960.00, 0.00, 5800000.00, 0.00, 0, 0.00, 6992960.00, 4, 17),
(5269, '2024-06-12', '112/TPP-KWT/VI/2024', '', '', '', 'GPR_IBR_060624', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '149.18', '90000', '13426200', '5000000', '0', '8426200', 13426200.00, 0.00, 5000000.00, 0.00, 0, 0.00, 8426200.00, 4, 17),
(5270, '2024-06-12', '113/TPP-KWT/VI/2024', '', '', '', 'HKT_IBR_050624', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '153.82', '90000', '13843800', '5000000', '0', '8843800', 13843800.00, 0.00, 5000000.00, 0.00, 0, 0.00, 8843800.00, 4, 17),
(5271, '2024-06-12', '115/TPP-KWT/VI/2024', '', '', '', 'HKT_SPV_030624', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '151.66', '103000', '15620980', '6000000', '0', '9620980', 15620980.00, 0.00, 6000000.00, 0.00, 0, 0.00, 9620980.00, 4, 17),
(5274, '2024-05-08', '213/TPP/V/2024', '', '', '', 'TRIARTA-213-2024', '', 1, 98, 139, 0, 0, 0, 'Jasa Angkutan Jumbo Bag', '1', '15000000', '15000000', '0', '0', '15000000', 15000000.00, 1750000.00, 0.00, 13250000.00, 2, 1457500.00, 14707500.00, 1, 16),
(5275, '2024-05-31', '252/TPP/V/2024', '', '', '', 'TRIARTA-252-2024', '', 1, 98, 139, 0, 0, 0, 'Jasa Angkutan Jumbo Bag', '1', '15000000', '15000000', '0', '0', '15000000', 15000000.00, 0.00, 0.00, 15000000.00, 2, 1650000.00, 16650000.00, 1, 16),
(5276, '2024-06-10', '265/TPP/VI/2024', '', '', '', 'TRIARTA-265-2024', '', 1, 98, 139, 0, 0, 0, 'Jasa Angkutan Jumbo Bag', '1', '15000000', '15000000', '0', '0', '15000000', 15000000.00, 0.00, 0.00, 15000000.00, 2, 1650000.00, 16650000.00, 1, 16),
(5277, '2024-06-13', '274/TPP/VI/2024', '', '2200044142', '', 'IA_010624', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '3', '2000000', '6000000', '0', '0', '6000000', 6000000.00, 0.00, 0.00, 6000000.00, 2, 660000.00, 6660000.00, 1, 17),
(5278, '2024-06-14', '275/TPP/VI/2024', '', 'S141866', '', 'S141866', '', 1, 28, 810, 0, 0, 0, 'Jasa Angkutan SIlica', '7797.239999999999', '41000', '319686840', '0', '0', '319686840', 319686840.00, 0.00, 0.00, 319686840.00, 2, 35165552.40, 354852392.40, 1, 17),
(5281, '2024-06-12', '273/TPP/VI/2024', '', '', '', '273-71049585', '', 1, 4, 139, 0, 0, 0, 'Clinker', '132.76', '80400', '10673904', '0', '0', '10673904', 10673904.00, 0.00, 0.00, 10673904.00, 2, 1174130.00, 11848034.00, 1, 17),
(5282, '2024-06-15', '276/TPP/VI/2024', '', '', '', '276-71049588', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '51.36', '75689', '3800139', '0', '0', '3800139', 3800139.00, 0.00, 0.00, 3800139.00, 2, 418015.00, 4218154.00, 1, 17),
(5283, '2024-06-18', '278/TPP/VI/2024', '', '7000152137', '', '7000152137', '', 1, 10, 165, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7346.7000000000035', '45000', '330601500', '0', '0', '330601500', 330601500.00, 0.00, 0.00, 330601500.00, 2, 36366165.00, 366967665.00, 1, 17),
(5284, '2024-06-18', '117/TPP-KWT/VI/2024', '', '', '', 'AANG_CRBN_140624', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '10', '3500000', '35000000', '25000000', '0', '10000000', 35000000.00, 0.00, 25000000.00, 0.00, 0, 0.00, 10000000.00, 4, 17),
(5285, '2024-06-18', '118/TPP-KWT/VI/2024', '', '', '', 'AANG_070624', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '5', '3100000', '15500000', '7000000', '0', '8500000', 15500000.00, 0.00, 7000000.00, 0.00, 0, 0.00, 8500000.00, 4, 17),
(5286, '2024-06-18', '280/TPP/VI/2024', '', '', '', 'TRIARTA-280-2024', '', 1, 98, 139, 0, 0, 0, 'Jasa Angkutan Jumbo Bag', '1', '15000000', '15000000', '0', '0', '15000000', 15000000.00, 0.00, 0.00, 15000000.00, 2, 1650000.00, 16650000.00, 1, 16),
(5288, '2024-06-18', '119/TPP-KWT/VI/2024', '', '', '', 'BMi_010624', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '246.64000000000001', '180000', '44395200', '0', '0', '44395200', 44395200.00, 0.00, 0.00, 0.00, 0, 0.00, 44395200.00, 4, 17),
(5289, '2024-06-18', '279/TPP/VI/2024', '', '5990002206', '', 'DLS-279-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '635.2600000000001', '112500', '71466750', '0', '0', '71466750', 71466750.00, 0.00, 0.00, 71466750.00, 2, 7861342.50, 79328092.50, 1, 16),
(5290, '2024-06-19', '283/TPP/VI/2024', '', '', '', 'KEL_130624', '', 1, 134, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1170.5', '103000', '120561500', '49300000', '0', '71261500', 120561500.00, 0.00, 49300000.00, 120561500.00, 2, 13261765.00, 84523265.00, 1, 17),
(5291, '2024-06-19', '284/TPP/VI/2024', '', '', '', 'RPN_SPV_110624', '', 1, 137, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '71.08', '85000', '6041800', '0', '0', '6041800', 6041800.00, 0.00, 0.00, 6041800.00, 2, 664598.00, 6706398.00, 1, 17),
(5293, '2024-06-16', '277/TPP/VI/2024', '', '', '', 'TBM-277-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1909.64', '59500', '117439275', '0', '0', '117439275', 117439275.00, 4224675.00, 0.00, 113214600.00, 2, 12453606.00, 125668206.00, 1, 16),
(5294, '2024-06-12', '272/TPP/VI/2024', '', '', '', '272-71049584', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '438.19999999999993', '79911', '37123161', '0', '0', '37123160.42', 37123161.00, 0.00, 0.00, 37123161.00, 2, 4083547.00, 41206708.00, 1, 17);
INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(5297, '2024-06-18', '281/TPP/VI/2024', '', '', '', 'SM-281-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '287.97999999999996', '175000', '50396500', '27900000', '0', '22496500', 50396500.00, 0.00, 27900000.00, 50396500.00, 2, 5543615.00, 28040115.00, 1, 16),
(5299, '2024-06-18', '285/TPP/VI/2024', '', '', '', '285-71049597', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '255.68', '79911', '25981106.000000004', '0', '0', '25981106.000000004', 25981106.00, 0.00, 0.00, 25981106.00, 2, 2857922.00, 28839028.00, 1, 17),
(5300, '2024-06-18', '286/TPP/VI/2024', '', '', '', '286-71049598', '', 1, 4, 139, 0, 0, 0, 'Clinker', '265.91999999999996', '80400', '21379968', '0', '0', '21379968', 21379968.00, 0.00, 0.00, 21379968.00, 2, 2351797.00, 23731765.00, 1, 17),
(5303, '2024-06-19', '287/TPP/VI/2024', '', 'Y137040007', '', 'BB_CGD_170524', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1663.02', '97501', '162146113', '0', '0', '162146113.02', 162146113.00, 0.00, 0.00, 162146113.00, 2, 17836072.00, 179982185.00, 1, 17),
(5304, '2024-06-21', '226/TPP/VI/2024', '', 'S141163', '', 'S141163', '', 1, 163, 617, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8480.960000000001', '65000', '551262400', '0', '0', '551262400', 551262400.00, 0.00, 0.00, 551262400.00, 2, 60638864.00, 611901264.00, 1, 16),
(5306, '2024-06-21', '289/TPP/VI/2024', '', '', '', '289-71049602', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '279.42', '75996', '21549643.12', '0', '0', '21549643.12', 21549644.00, 0.00, 0.00, 21549644.00, 2, 2370460.00, 23920104.00, 1, 17),
(5307, '2024-06-24', '290/TPP/VI/2024', '', '', '', '290-71049603', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '146.16', '81702', '10990380.92', '0', '0', '10990380.92', 10990381.00, 0.00, 0.00, 10990381.00, 2, 1208942.00, 12199323.00, 1, 17),
(5308, '2024-06-18', '282/TPP/VI/2024', '', '18141088', '', 'BJSL-282-2024', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Silika', '2627.4999999999995', '72000', '189180000', '0', '0', '189180000', 189180000.00, 0.00, 0.00, 189180000.00, 2, 20809800.00, 209989800.00, 1, 16),
(5309, '2024-06-26', '122/TPP-KWT/VI/2024', '', '', '', 'AANG_110624', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '15', '3100000', '46500000', '24000000', '0', '22500000', 46500000.00, 0.00, 24000000.00, 0.00, 0, 0.00, 22500000.00, 4, 17),
(5310, '2024-06-19', '288/TPP/VI/2024', '', '18141089', '', 'BJSL-288-2024', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Silika', '3245.579999999999', '72000', '233681760', '0', '0', '233681760', 233681760.00, 0.00, 0.00, 233681760.00, 2, 25704993.60, 259386753.60, 1, 16),
(5312, '2024-06-26', '293/TPP/VI/2024', '', '5990002220', '', 'AJM-293-2024', '', 1, 160, 139, 0, 0, 0, 'Jasa Angkutan Silica', '95.80000000000001', '180000', '17244000', '9300000', '0', '7944000.000000001', 17244000.00, 0.00, 9300000.00, 17244000.00, 2, 1896840.00, 9840840.00, 1, 16),
(5313, '2024-06-26', '294/TPP/VI/2024', '', '18141090', '', 'BJSL-294-2024', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Silika', '1570.62', '72000', '113084640', '0', '0', '113084640', 113084640.00, 0.00, 0.00, 113084640.00, 2, 12439310.40, 125523950.40, 1, 16),
(5314, '2024-06-26', '295/TPP/VI/2024', '', '5990002206', '', 'DLS-295-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '873.1999999999999', '112500', '98235000', '0', '0', '98235000', 98235000.00, 0.00, 0.00, 98235000.00, 2, 10805850.00, 109040850.00, 1, 16),
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(5316, '2024-06-27', '297/TPP/VI/2024', '', 'WO4100187', '', 'STAR-297-2024', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum Purified', '974.16', '254500', '247923720', '0', '0', '247923720', 247923720.00, 0.00, 0.00, 247923720.00, 2, 27271609.20, 275195329.20, 1, 16),
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(5325, '2024-06-23', '291/TPP/VI/2024', '', '', '', 'TBM-291-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2248.1299999999997', '71000', '136206660', '0', '0', '136206660', 136206660.00, 3612673.00, 0.00, 132593987.00, 2, 14585338.57, 147179325.57, 1, 16),
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(5327, '2024-06-27', '298/TPP/VI/2024', '', '2200045362', '', 'IS_140624', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '6', '2000000', '12000000', '0', '0', '12000000', 12000000.00, 0.00, 0.00, 12000000.00, 2, 1320000.00, 13320000.00, 1, 17),
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(5329, '2024-06-25', '292/TPP/VI/2024', 'PO400620', '9141252', '', '9141252', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1021.2400000000001', '120000', '122548800', '0', '0', '122548800', 122548800.00, 0.00, 0.00, 122548800.00, 2, 13480368.00, 136029168.00, 1, 17),
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(5335, '2024-06-30', '305/TPP/VI/2024', '', '18141089', '', 'BJSL-305-2024', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Silika', '38.64', '72000', '2782080', '0', '0', '2782080', 2782080.00, 0.00, 0.00, 2782080.00, 2, 306028.80, 3088108.80, 1, 16),
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(5339, '2024-07-02', '307/TPP/VII/2024', '', '5990002206', '', 'DLS-307-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '436.6399999999999', '112500', '49122000', '0', '0', '49122000', 49122000.00, 0.00, 0.00, 49122000.00, 2, 5403420.00, 54525420.00, 1, 16),
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(5352, '2024-07-04', '310/TPP/VII/2024', '', '4031020547', '', 'KJ_SCG_300624', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '423.65', '102500', '43424125', '18850000', '0', '24574125', 43424125.00, 0.00, 18850000.00, 39120834.00, 2, 4303291.00, 24574125.00, 1, 17),
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(5354, '2024-06-27', '301/TPP/VI/2024', '', '7210082959', '', '7210082959', '', 1, 10, 811, 0, 0, 0, 'Jasa Angkutan Gypsum\r\nBiaya Handling Stevedoring Gypsum', '8630.939999999997', '42000', '362499480', '0', '0', '362499480', 362499480.00, 0.00, 0.00, 362499480.00, 2, 39874942.80, 402374422.80, 1, 17),
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(5358, '2024-07-08', '314/TPP/VII/2024', '', '2200045362', '', '2200045362 mtlb', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '2', '2000000', '4000000', '0', '0', '4000000', 4000000.00, 0.00, 0.00, 4000000.00, 2, 440000.00, 4440000.00, 1, 17),
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(5360, '2024-07-08', '138/TPP-KWT/VII/2024', '', '', '', 'BMI_AD_200624', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Clay', '32.25', '43000', '1386750', '600000', '0', '786750', 1386750.00, 0.00, 600000.00, 0.00, 0, 0.00, 786750.00, 4, 17),
(5361, '2024-07-08', '139/TPP-KWT/VII/2024', '', '', '', 'GPR_LAT_250624', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Laterite', '864.22', '87500', '75619250', '37700000', '0', '37919250', 75619250.00, 0.00, 37700000.00, 0.00, 0, 0.00, 37919250.00, 4, 17),
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(5366, '2024-07-08', '315/TPP/VII/2024', '', '18792040208', '', 'GROBOGAN_315-2024', '', 1, 183, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1009.1600000000001', '189000', '190731240', '0', '0', '190731240', 190731240.00, 0.00, 0.00, 190731240.00, 2, 20980436.40, 211711676.40, 1, 16),
(5367, '2024-07-10', '320/TPP/VII/2024', '', '5990001755', '', 'SBI-5990001755-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '917.7399999999999', '245000', '224846300', '0', '0', '224846300', 224846300.00, 0.00, 0.00, 224846300.00, 2, 24733093.00, 249579393.00, 1, 16),
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(5373, '2024-07-11', '321/TPP/VII/2024', '', 'A142242', '', 'A142242', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '432.53999999999996', '43333', '18743255.82', '0', '0', '18743255.82', 18743256.00, 0.00, 0.00, 18743256.00, 2, 2061758.16, 20805014.16, 1, 16),
(5376, '2024-07-12', '323/TPP/VII/2024', '', '', '', '323-71049636', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '95.42', '81702', '7734000.42', '0', '0', '7734000.42', 7734001.00, 0.00, 0.00, 7734001.00, 2, 850740.00, 8584741.00, 1, 17),
(5377, '2024-07-15', '141/TPP-KWT/VII/2024', '', '', '', 'AANG_270624', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '1', '3100000', '3100000', '1600000', '0', '1500000', 3100000.00, 0.00, 1600000.00, 0.00, 0, 0.00, 1500000.00, 4, 17),
(5378, '2024-07-15', '325/TPP/VII/2024', '', '', '', 'SM-325-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '250.67999999999995', '175000', '43869000', '24800000', '0', '19069000', 43869000.00, 0.00, 24800000.00, 43869000.00, 2, 4825590.00, 23894590.00, 1, 16),
(5379, '2024-07-15', '327/TPP/VII/2024', '', '5990002251', '035/TBU-TPP/SPK/VII/2024', '5990002251', '', 1, 19, 388, 0, 0, 0, 'Jasa Angkutan Copper Slag', '7709.950000000006', '94500', '728590275', '0', '0', '728590275', 728590275.00, 0.00, 0.00, 728590275.00, 2, 80144930.00, 808735205.00, 1, 17),
(5380, '2024-07-15', '328/TPP/VII/2024', '', '7000152267', '', '7000152267', '', 1, 10, 165, 0, 0, 0, 'Jasa Angkutan Batu Bara \r\n', '7317.569999999998', '45000', '329290650', '0', '0', '329290650', 329290650.00, 0.00, 0.00, 329290650.00, 2, 36221971.50, 365512621.50, 1, 17),
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(5388, '2024-07-14', '324/TPP/VII/2024', '', '', '', 'TBM-324-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2387.3369999999995', '55000', '146450138', '0', '0', '146450138', 146450138.00, 4452348.00, 0.00, 141997790.00, 2, 15619756.90, 157617546.90, 1, 16),
(5390, '2024-07-17', '330/TPP/VII/2024', '', '4031020756', '', '4031020756', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '739.1499999999999', '102500', '75762875', '34800000', '0', '40962875', 75762875.00, 0.00, 34800000.00, 68254842.00, 2, 7508033.00, 40962875.00, 1, 17),
(5391, '2024-07-17', '331/TPP/VII/2024', '', '', '', 'PLIB_100724', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '21', '2000000', '42000000', '0', '0', '42000000', 42000000.00, 0.00, 0.00, 42000000.00, 2, 4620000.00, 46620000.00, 1, 17),
(5396, '2024-07-17', '333/TPP/VII/2024', '', 'A142172', '', 'A142172', '', 1, 4, 815, 0, 0, 0, 'Batu Bara', '636.8399999999999', '47940', '30530111', '0', '0', '30530109.6', 30530111.00, 0.00, 0.00, 30530111.00, 2, 3358312.21, 33888423.21, 1, 16),
(5398, '2024-07-17', '334/TPP/VII/2024', '', 'A142323', '', 'A142323', '', 1, 4, 813, 0, 0, 0, 'Batu Bara', '1077.6200000000001', '47940', '51661102.80000001', '0', '0', '51661102.80000001', 51661101.00, 0.00, 0.00, 51661101.00, 2, 5682721.11, 57343822.11, 1, 16),
(5399, '2024-07-17', '335/TPP/VII/2024', '', 'A142322', '', 'A142322', '', 1, 4, 520, 0, 0, 0, 'Batu Bara', '96.12', '47940', '4607992', '0', '0', '4607992.8', 4607992.00, 0.00, 0.00, 4607992.00, 2, 506879.12, 5114871.12, 1, 16),
(5400, '2024-07-19', '319/TPP/VII/2024', '', '', '', 'AJB_240624', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '65.97999999999999', '144600', '9540708', '0', '0', '9540708', 9540708.00, 0.00, 0.00, 9540708.00, 2, 1049477.88, 10590185.88, 1, 17),
(5401, '2024-07-18', '338/TPP/VII/2024', '', '', '', '338-71049651', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '75.22', '80400', '6047688', '0', '0', '6047688', 6047688.00, 0.00, 0.00, 6047688.00, 2, 665246.00, 6712934.00, 1, 17),
(5403, '2024-07-16', '142/TPP-KWT/VII/2024', '', '', '', 'AANG_280624', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '10', '2200000', '22000000', '6700000', '0', '15300000', 22000000.00, 0.00, 6700000.00, 0.00, 0, 0.00, 15300000.00, 4, 17),
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(5424, '2024-07-23', '349/TPP/VII/2024', '', 'A142445', '', 'A142445', '', 1, 4, 816, 0, 0, 0, 'Batu Bara', '457.38', '43333', '19819647.539999995', '0', '0', '19819647.539999995', 19819646.00, 0.00, 0.00, 19819646.00, 2, 2180161.06, 21999807.06, 1, 16),
(5425, '2024-07-24', '350/TPP/VII/2024', '', '5990002324', '', 'DLS-350-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1222.84', '112500', '137569500', '0', '0', '137569500', 137569500.00, 0.00, 0.00, 137569500.00, 2, 15132645.00, 152702145.00, 1, 16),
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(5427, '2024-07-25', '149/TPP-KWT/VII/2024', '', '', '', 'GPR_TBM_180724', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '1816.46', '45000', '81740700', '42750000', '0', '38990700', 81740700.00, 0.00, 42750000.00, 0.00, 0, 0.00, 38990700.00, 4, 17),
(5428, '2024-07-25', '352/TPP/VII/2024', '', '4100974', '', '4100974', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '64', '92500', '5920000', '2900000', '0', '3019999.9999999995', 5920000.00, 0.00, 2900000.00, 5920000.00, 2, 651200.00, 3671200.00, 1, 17),
(5429, '2024-07-24', '351/TPP/VII/2024', '', '', '', '351-71049665', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '423.82', '81702', '31503264.58', '0', '0', '31503264.58', 31503264.00, 0.00, 0.00, 31503264.00, 2, 3465359.00, 34968623.00, 1, 17),
(5431, '2024-07-25', '353/TPP/VII/2024', '', '4031020861', '', '4031020861', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '235.60000000000002', '102500', '24149000', '10150000', '0', '13999000', 24149000.00, 0.00, 10150000.00, 21755856.00, 2, 2393144.00, 13999000.00, 1, 17),
(5433, '2024-07-21', '341/TPP/VII/2024', '', '', '', 'TBM-341-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2875.859999999999', '71000', '183710545', '0', '0', '183710545', 183710545.00, 5096304.00, 0.00, 178614241.00, 2, 19647566.51, 198261807.51, 1, 16),
(5434, '2024-07-26', '150/TPP-KWT/VII/2024', '', '', '', 'AANG_170724_KOS', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '20', '2650000', '53000000', '26000000', '0', '27000000', 53000000.00, 0.00, 26000000.00, 0.00, 0, 0.00, 27000000.00, 4, 17),
(5435, '2024-07-26', '354/TPP/VII/2024', '', '241C00866', '', 'BJ_KHT_202724', '', 1, 47, 139, 0, 0, 0, 'Jas Angkutan Cangkang Kelapa Sawit', '23.9', '120000', '2868000', '1450000', '0', '1418000', 2868000.00, 0.00, 1450000.00, 2868000.00, 2, 315480.00, 1733480.00, 1, 17),
(5436, '2024-07-18', '336/TPP/VII/2024', '', 'WO4100193', '', 'WO4100193', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '65.03999999999999', '55000', '3577200', '0', '0', '3577200', 3577200.00, 0.00, 0.00, 3577200.00, 2, 393492.00, 3970692.00, 1, 17),
(5437, '2024-07-29', '151/TPP-KWT/VII/2024', '', '', '', 'GPR_DUS_180724', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '62.35', '105000', '6546750', '3500000', '0', '3046750', 6546750.00, 0.00, 3500000.00, 0.00, 0, 0.00, 3046750.00, 4, 17),
(5438, '2024-07-27', '355/TPP/VII/2024', '', '', '', '355-71049669', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '160.3', '74011', '11664529.86', '0', '0', '11664529.86', 11664530.00, 0.00, 0.00, 11664530.00, 2, 1283099.00, 12947629.00, 1, 17),
(5439, '2024-07-27', '356/TPP/VII/2024', '', '', '', '356-71049670', '', 1, 4, 139, 0, 0, 0, 'Clinker', '198.68', '80400', '15973872', '0', '0', '15973872', 15973872.00, 0.00, 0.00, 15973872.00, 2, 1757126.00, 17730998.00, 1, 17),
(5440, '2024-07-30', '358/TPP/VII/2024', '', '5990002324', '', 'DLS-358-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag\r\n', '650.8', '112500', '73215000', '0', '0', '73215000', 73215000.00, 0.00, 0.00, 73215000.00, 2, 8053650.00, 81268650.00, 1, 16),
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(5447, '2024-07-31', '152/TPP-KWT/VII/2024', '', '', '', 'BMI_MJKT_150724', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '641.48', '180000', '115466400', '0', '0', '115466400', 115466400.00, 0.00, 0.00, 0.00, 0, 0.00, 115466400.00, 4, 17),
(5448, '2024-07-31', '153/TPP-KWT/VII/2024', '', '', '', 'AANG_SBI_200724', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '29', '3500000', '101500000', '72500000', '0', '29000000', 101500000.00, 0.00, 72500000.00, 0.00, 0, 0.00, 29000000.00, 4, 17),
(5449, '2024-07-31', '154/TPP-KWT/VII/2024', '', '', '', 'AANG_200724_CRBN', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Kaleng', '16', '3200000', '51200000', '25600000', '0', '25600000', 51200000.00, 0.00, 25600000.00, 0.00, 0, 0.00, 25600000.00, 4, 17),
(5450, '2024-07-31', '155/TPP-KWT/VII/2024', '', '', '', 'AANG_180724 _KOS', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '10', '2650000', '26500000', '13000000', '0', '13500000', 26500000.00, 0.00, 13000000.00, 0.00, 0, 0.00, 13500000.00, 4, 17),
(5452, '2024-07-28', '357/TPP/VII/2024', '', '', '', 'TBM-357-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2922.0199999999995', '60000', '183050615', '0', '0', '183050615', 183050615.00, 6761704.00, 0.00, 176288911.00, 2, 19391780.21, 195680691.21, 1, 16),
(5453, '2024-07-31', '363/TPP/VII/2024', '', '', '', '363-71049677', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '183.76', '224907', '17358734.28', '0', '0', '17358734.28', 17358734.00, 0.00, 0.00, 17358734.00, 2, 1909461.00, 19268195.00, 1, 17),
(5454, '2024-08-01', '156/TPP-KWT/VIII/2024', '', '', '', 'AANG_130724_MCT', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '3', '2700000', '8100000', '3900000', '0', '4200000', 8100000.00, 0.00, 3900000.00, 0.00, 0, 0.00, 4200000.00, 4, 17),
(5455, '2024-08-05', '367/TPP/VIII/2024', '', '2200046189', '', '2200046189', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '10', '2000000', '20000000', '0', '0', '20000000', 20000000.00, 0.00, 0.00, 20000000.00, 2, 2200000.00, 22200000.00, 1, 17),
(5456, '2024-08-05', '157/TPP-KWT/VIII/2024', '', '', '', 'BMI_CLAY_280724', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Clay', '417.49999999999994', '43000', '17952500', '7800000', '0', '10152500', 17952500.00, 0.00, 7800000.00, 0.00, 0, 0.00, 10152500.00, 1, 17),
(5457, '2024-08-03', '366/TPP/VIII/2024', 'PO400740', 'S142200', '', 'S142200', '', 1, 4, 496, 0, 0, 0, 'Pengiriman Copperslag Ke ITP', '7421.839999999998', '300000', '2226552000', '0', '0', '2226552000', 2226552000.00, 0.00, 0.00, 2226552000.00, 2, 244920720.00, 2471472720.00, 1, 16),
(5458, '2024-07-30', '364/TPP/VII/2024', '', 'WO4100225', '', 'STAR-364-2024', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '967.7200000000003', '254500', '246284740', '0', '0', '246284740', 246284740.00, 0.00, 0.00, 246284740.00, 2, 27091321.40, 273376061.40, 1, 16),
(5459, '2024-08-05', '369/TPP/VIII/2024', '', '5990002324', '', 'DLS-369-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '119.83999999999999', '112500', '13482000', '0', '0', '13482000', 13482000.00, 0.00, 0.00, 13482000.00, 2, 1483020.00, 14965020.00, 1, 16),
(5461, '2024-08-05', '370/TPP/VIII/2024', '', '4101320', '', '4101320', '', 1, 28, 508, 0, 0, 0, 'Jasa Angkutan SIlica', '5525.919999999997', '95000', '524962400', '0', '0', '524962400', 524962400.00, 0.00, 0.00, 524962400.00, 2, 57745864.00, 582708264.00, 1, 17),
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(5465, '2024-08-06', '371/TPP/VIII/2024', '', '18141265', '', '18141265', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Silika', '2183.3999999999996', '72000', '157204800', '0', '0', '157204800', 157204800.00, 0.00, 0.00, 157204800.00, 2, 17292528.00, 174497328.00, 1, 16),
(5466, '2024-08-07', '158/TPP-KWT/VIII/2024', '', '', '', 'ASS_DPS_280724', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '154.92000000000002', '15500', '2401260', '1000000', '0', '1401260', 2401260.00, 0.00, 1000000.00, 0.00, 0, 0.00, 1401260.00, 4, 17),
(5467, '2024-08-07', '159/TPP-KWT/VIII/2024', '', '', '', 'ASS_MBA_310724', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '275.77000000000004', '15500', '4274435', '1800000', '0', '2474435', 4274435.00, 0.00, 1800000.00, 0.00, 0, 0.00, 2474435.00, 4, 17),
(5468, '2024-08-07', '160/TPP-KWT/VIII/2024', '', '', '', 'LJI_LKHT_270724', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '62.66', '93000', '5827380', '3000000', '0', '2827380', 5827380.00, 0.00, 3000000.00, 0.00, 0, 0.00, 2827380.00, 4, 17),
(5469, '2024-08-06', '373/TPP/VIII/2024', '', 'A142368', '', 'A142368', '', 1, 4, 818, 0, 0, 0, 'Batu Bara', '745.9399999999999', '47940', '35760363.6', '0', '0', '35760363.6', 35760363.00, 0.00, 0.00, 35760363.00, 2, 3933639.93, 39694002.93, 1, 16),
(5470, '2024-08-06', '374/TPP/VIII/2024', '', 'A142367', '', 'A142367', '', 1, 4, 817, 0, 0, 0, 'Batu Bara', '730.5600000000001', '47940', '35023046.4', '0', '0', '35023046.4', 35023042.00, 0.00, 0.00, 35023042.00, 2, 3852534.62, 38875576.62, 1, 16),
(5472, '2024-08-06', '372/TPP/VIII/2024', 'PO400646', 'S141882', '', 'S141882', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan RDF', '316.56000000000006', '150000', '47484000', '0', '0', '47484000', 47484000.00, 0.00, 0.00, 47484000.00, 2, 5223240.00, 52707240.00, 1, 17),
(5476, '2024-08-04', '368/TPP/VIII/2024', '', '', '', 'TBM-368-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1673.56', '59500', '100890760', '0', '0', '100890760', 100890760.00, 2990763.00, 0.00, 97899997.00, 2, 10768999.67, 108668996.67, 1, 16),
(5477, '2024-08-06', '375/TPP/VIII/2024', '', '', '', '375-71049689', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '59.2', '137122', '8166122.4', '0', '0', '8166122.4', 8166122.40, 0.00, 0.00, 8166122.00, 2, 898274.00, 9064396.00, 1, 17),
(5479, '2024-08-08', '377/TPP/VIII/2024', '', '5990002427', '', 'DLS-377-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '813.78', '112500', '91550250', '0', '0', '91550250', 91550250.00, 0.00, 0.00, 91550250.00, 2, 10070527.50, 101620777.50, 1, 16),
(5480, '2024-08-08', '379/TPP/VIII/2024', '', '5990002427', '', 'DLS-379-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '279.28000000000003', '112500', '31419000', '0', '0', '31419000', 31419000.00, 0.00, 0.00, 31419000.00, 2, 3456090.00, 34875090.00, 1, 16),
(5481, '2024-08-08', '162/TPP-KWT/VIII/2024', '', '4101328', '', '4101328', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1004.7800000000001', '92500', '92942150', '47850000', '0', '45092150', 92942150.00, 0.00, 47850000.00, 0.00, 0, 0.00, 45092150.00, 4, 17),
(5482, '2024-08-08', '163/TPP-KWT/VIII/2024', '', '', '', 'BMI_MJKT_190724', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '646.1400000000001', '180000', '116305200', '0', '0', '116305200', 116305200.00, 0.00, 0.00, 0.00, 0, 0.00, 116305200.00, 4, 17),
(5483, '2024-08-08', '380/TPP/VIII/2024', '', '', '', 'PLIB_010824', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '28', '2000000', '56000000', '0', '0', '56000000', 56000000.00, 0.00, 0.00, 56000000.00, 2, 6160000.00, 62160000.00, 1, 17),
(5484, '2024-06-21', '121/TPP-KWT/VI/2024', '', '', '', 'GPR_CGK_160624', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Cangkang', '486.36', '120000', '58363200', '31900000', '0', '26463200', 58363200.00, 0.00, 31900000.00, 0.00, 0, 0.00, 26463200.00, 4, 17),
(5485, '2024-08-09', '164/TPP-KWT/VIII/2024', '', '', '', 'PMP_SJ_020824', '', 1, 167, 139, 0, 0, 0, 'Jasa Angkutan  Batu Bara', '29.7', '190000', '5643000', '2200000', '0', '3443000', 5643000.00, 0.00, 2200000.00, 0.00, 0, 0.00, 3443000.00, 4, 17),
(5486, '2024-08-08', '161/TPP-KWT/VIII/2024', '', '', '', 'HKT_ALD_290724', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '5211.439999999998', '16000', '83383040', '38280000', '0', '45103040', 83383040.00, 1304160.00, 38280000.00, 0.00, 0, 0.00, 43798880.00, 4, 17),
(5487, '2024-08-08', '381/TPP/VIII/2024', '', 'A142366', '', 'A142366', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '540.82', '47940', '25926910.799999993', '0', '0', '25926910.799999993', 25926911.00, 0.00, 0.00, 25926911.00, 2, 2851960.21, 28778871.21, 1, 16),
(5488, '2024-08-09', '165/TPP-KWT/VIII/2024', '', '', '', 'AANG_260724', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '14', '2650000', '37100000', '18200000', '0', '18900000', 37100000.00, 0.00, 18200000.00, 0.00, 0, 0.00, 18900000.00, 4, 17),
(5489, '2024-08-09', '382/TPP/VIII/2024', '', 'A142607', '', 'A142607', '', 1, 4, 165, 0, 0, 0, 'Batu Bara', '173.96', '47940', '8339642.4', '0', '0', '8339642.4', 8339642.00, 0.00, 0.00, 8339642.00, 2, 917360.62, 9257002.62, 1, 16),
(5490, '2024-08-09', '383/TPP/VIII/2024', '', '', '', '383-71049697', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '162.76000000000002', '146217', '18567473.98', '0', '0', '18567473.98', 18567473.00, 0.00, 0.00, 18567473.00, 2, 2042423.00, 20609896.00, 1, 17),
(5492, '2024-08-12', '167/TPP-KWT/VIII/2024', '', '', '', 'AANG_167', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '21', '2650000', '55650000', '27300000', '0', '28350000', 55650000.00, 0.00, 27300000.00, 0.00, 0, 0.00, 28350000.00, 4, 17),
(5494, '2024-08-12', '385/TPP/VIII/2024', '', '', '', '385-71049699', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '118.07999999999998', '47016', '7419612.619999999', '0', '0', '7419612.619999999', 7419612.00, 0.00, 0.00, 7419612.00, 2, 816158.00, 8235770.00, 1, 17),
(5495, '2024-08-14', '386/TPP/VIII/2024', '', '5990001755', '', 'SBI-386-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1588.4399999999998', '245000', '389167800', '0', '0', '389167800', 389167800.00, 0.00, 0.00, 389167800.00, 2, 42808458.00, 431976258.00, 1, 16),
(5496, '2024-08-14', '388/TPP/VIII/2024', '', 'A142369', '', 'A142369', '', 1, 4, 822, 0, 0, 0, 'Batu Bara', '121.72', '43333', '5274492.76', '0', '0', '5274492.76', 5274493.00, 0.00, 0.00, 5274493.00, 2, 580194.23, 5854687.23, 1, 16),
(5499, '2024-08-11', '384/TPP/VIII/2024', '', '', '', 'TBM-384-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2763.5400000000013', '60000', '165042690', '0', '0', '165042690', 165042690.00, 5450709.00, 0.00, 159591981.00, 2, 17555117.91, 177147098.91, 1, 16),
(5500, '2024-08-15', '389/TPP/VIII/2024', '', '7300087827', '', 'BAC_SBI_090824', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '34.26', '232500', '7965450', '0', '0', '7965450', 7965450.00, 0.00, 0.00, 7965450.00, 2, 876199.50, 8841649.50, 1, 17),
(5501, '2024-08-15', '390/TPP/VIII/2024', '', '', '', 'MTLB-390-2024', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '240.89999999999998', '170000', '40953000', '0', '0', '40953000', 40953000.00, 0.00, 0.00, 40953000.00, 2, 4504830.00, 45457830.00, 1, 16),
(5502, '2024-08-15', '392TPP/VIII/2024', '', '5990002427', '', 'DLS-392-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '755.7799999999999', '112500', '85025250', '0', '0', '85025250', 85025250.00, 0.00, 0.00, 85025250.00, 2, 9352777.50, 94378027.50, 1, 16),
(5503, '2024-08-15', '393/TPP/VIII/2024', 'PO400755', '9141565', '', '9141565', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1025.76', '90000', '92318400', '0', '0', '92318400', 92318400.00, 0.00, 0.00, 92318400.00, 2, 10155024.00, 102473424.00, 1, 17),
(5504, '2024-08-15', '394/TPP/VIII/2024', '', '', '', 'MTLB_CUT_CILACAP_030824', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '758.98', '380000', '288412400', '0', '0', '288412400', 288412400.00, 0.00, 0.00, 288412400.00, 2, 31725364.00, 320137764.00, 1, 17),
(5505, '2024-08-15', '395/TPP/VIII/2024', '', '', '', 'MTLB_CUT_NAROGONG_040824', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '636.58', '170000', '108218600', '0', '0', '108218600', 108218600.00, 0.00, 0.00, 108218600.00, 2, 11904046.00, 120122646.00, 1, 17),
(5506, '2024-08-15', '169/TPP-KWT/VIII/2024', '', '', '', 'HKT_IBR_050824', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '218.20000000000002', '90000', '19638000', '7000000', '0', '12638000', 19638000.00, 0.00, 7000000.00, 0.00, 0, 0.00, 12638000.00, 4, 17),
(5507, '2024-08-15', '171/TPP-KWT/VIII/2024', '', '', '', 'HKT_SPV_030824', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '227.12', '103000', '23393360', '9000000', '0', '14393360', 23393360.00, 0.00, 9000000.00, 0.00, 0, 0.00, 14393360.00, 4, 17),
(5508, '2024-08-16', '396/TPP/VIII/2024', '', 'S142462', '', 'S142462', '', 1, 84, 821, 0, 0, 0, 'Jasa Angkutan Gypsum', '8768.97999999999', '85000', '745363300', '0', '0', '745363300', 745363300.00, 0.00, 216770324.00, 745363300.00, 2, 81989963.00, 610582939.00, 1, 16),
(5510, '2024-08-16', '397/TPP/VIII/2024', '', '18141266', '', '18141266', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Silika', '3011.120000000001', '72000', '216800640', '0', '0', '216800640', 216800640.00, 0.00, 0.00, 216800640.00, 2, 23848070.40, 240648710.40, 1, 16),
(5512, '2024-08-16', '398/TPP/VIII/2024', '', '', '', '398-71049712', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '631.2800000000001', '42200', '56243792', '0', '0', '56243792', 56243792.00, 0.00, 0.00, 56243792.00, 2, 6186817.12, 62430609.12, 1, 17),
(5514, '2024-08-19', '173/TPP-KWT/VIII/2024', '', '', '', 'HKT_TBA_310724', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '29.62', '16000', '473920', '220000', '0', '253920', 473920.00, 0.00, 220000.00, 0.00, 0, 0.00, 253920.00, 4, 17),
(5515, '2024-08-19', '401/TPP/VIII/2024', '', '2200046189', '', '2200046189-2', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '10', '2000000', '20000000', '0', '0', '20000000', 20000000.00, 0.00, 0.00, 20000000.00, 2, 2200000.00, 22200000.00, 1, 17),
(5516, '2024-08-19', '174/TPP-KWT/VIII/2024', '', '', '', 'BMI_MJKT_020824', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '519.8599999999999', '180000', '93574800', '0', '0', '93574800', 93574800.00, 0.00, 0.00, 0.00, 0, 0.00, 93574800.00, 4, 17),
(5518, '2024-08-20', '176/TPP-KWT/VIII/2024', '', '', '', 'BMI_MJKT_050824', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '153.54', '180000', '27637200', '0', '0', '27637200', 27637200.00, 0.00, 0.00, 0.00, 0, 0.00, 27637200.00, 4, 17),
(5519, '2024-08-16', '399/TPP/VIII/2024', '', '', '', 'SM-399-2024', '', 1, 99, 139, 0, 0, 0, 'Jasa Angkutan Silica', '311.12', '175000', '54446000', '31000000', '0', '23446000', 54446000.00, 0.00, 31000000.00, 54446000.00, 2, 5989060.00, 29435060.00, 1, 16),
(5520, '2024-08-20', '402/TPP/VIII/2024', '', '', '', 'PLIB_120824', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '3', '2000000', '6000000', '0', '0', '6000000', 6000000.00, 0.00, 0.00, 6000000.00, 2, 660000.00, 6660000.00, 1, 17),
(5521, '2024-08-14', '387/TPP/VIII/2024', '', '18792040244', '', 'GROBOGAN-387-2024', '', 1, 183, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1013.5600000000001', '189000', '191562840', '0', '0', '191562840', 191562840.00, 0.00, 0.00, 191562840.00, 2, 21071912.40, 212634752.40, 1, 16),
(5522, '2024-08-20', '403/TPP/VIII/2024', '', '', '', '403-71049717', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '544.38', '74300', '36254564', '0', '0', '36254564', 36254564.00, 0.00, 0.00, 36254564.00, 2, 3988002.04, 40242566.04, 1, 17),
(5523, '2024-08-20', '404/TPP/VIII/2024', '', 'A142721', '', 'A142721', '', 1, 4, 100, 0, 0, 0, 'Batu Bara', '1036.8000000000002', '43333', '44927654.400000006', '0', '0', '44927654.400000006', 44927656.00, 0.00, 0.00, 44927656.00, 2, 4942042.16, 49869698.16, 1, 16),
(5524, '2024-08-21', '405/TPP/VIII/2024', '', '', '', 'PERMATA-405-2024', '', 1, 187, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '63.120000000000005', '170000', '10730400', '0', '0', '10730400', 10730400.00, 0.00, 0.00, 10730400.00, 2, 1180344.00, 11910744.00, 1, 16),
(5526, '2024-08-18', '400/TPP/VIII/2024', '', '', '', 'TBM-400-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2356.650000000001', '59500', '141278180', '0', '0', '141278180', 141278180.00, 5866107.00, 0.00, 135412073.00, 2, 14895328.03, 150307401.03, 1, 16),
(5527, '2024-08-12', '166/TPP-KWT/VIII/2024', '', '', '', 'AANG_230724_PP', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '17', '2650000', '43300000', '19350000', '0', '23950000', 43300000.00, 0.00, 19350000.00, 0.00, 0, 0.00, 23950000.00, 4, 17),
(5528, '2024-08-22', '408/TPP/VIII/2024', '', '', '', 'PIONIR-408-2024', '', 1, 29, 139, 0, 0, 0, 'Jasa Angkutan Limbah Beton', '780.38', '60000', '46822800', '0', '0', '46822800', 46822800.00, 0.00, 0.00, 46822800.00, 2, 5150508.00, 51973308.00, 1, 16),
(5529, '2024-08-21', '406/TPP/VIII/2024', '', '', '', '406-71049720', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '287.05999999999995', '79911', '22722612.92', '0', '0', '22722612.92', 22722613.00, 0.00, 0.00, 22722613.00, 2, 2499488.00, 25222101.00, 1, 17),
(5530, '2024-08-21', '407/TPP/VIII/2024', '', '', '', '407-71049721', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '97.16', '80366', '7808360.5600000005', '0', '0', '7808360.5600000005', 7808360.00, 0.00, 0.00, 7808360.00, 2, 858920.00, 8667280.00, 1, 17),
(5531, '2024-08-22', '410/TPP/VIII/2024', '', '7210081029', '', '7210081029', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '347.32', '197500', '68595700', '0', '0', '68595700', 68595700.00, 0.00, 0.00, 68595700.00, 2, 7545527.00, 76141227.00, 1, 17),
(5535, '2024-08-23', '414/TPP/VIII/2024', '', '', '', 'MTLB-414-2024', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '132.32000000000002', '170000', '22494400', '0', '0', '22494400', 22494400.00, 0.00, 0.00, 22494400.00, 2, 2474384.00, 24968784.00, 1, 16),
(5537, '2024-08-22', '411/TPP/VIII/2024', '', '7210084614', '', '7210084614', '', 1, 8, 824, 0, 0, 0, 'Jasa Angkutan Gypsum', '1683.7800000000004', '35850', '60363513', '25725000', '0', '34638513', 60363513.00, 0.00, 25725000.00, 60363513.00, 2, 6639987.00, 41278500.00, 1, 17),
(5538, '2024-08-22', '412/TPP/VIII/2024', '', '7000152476', '', '7000152476', '', 1, 8, 823, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1096.9300000000003', '38100', '41793033', '18375000', '0', '23418033', 41793033.00, 0.00, 18375000.00, 41793033.00, 2, 4597234.00, 28015267.00, 1, 17),
(5540, '2024-08-26', '417/TPP/VIII/2024', 'PO400828', '9141577', '', '9141577', '', 1, 4, 488, 0, 0, 0, 'Pengiriman Copper slag Ke ITP', '7792.08', '295000', '2298663600', '0', '0', '2298663600', 2298663600.00, 0.00, 0.00, 2298663600.00, 2, 252852996.00, 2551516596.00, 1, 16),
(5541, '2024-08-26', '178/TPP-KWT/VIII/2024', '', '', '', 'LJI_KHT_130824_bb', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '62.12', '93000', '5777160', '3000000', '0', '2777160', 5777160.00, 0.00, 3000000.00, 0.00, 0, 0.00, 2777160.00, 4, 17),
(5542, '2024-08-26', '180/TPP-KWT/VIII/2024', '', '', '', 'LJI_KHT_130824', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Cangkang', '340.23999999999995', '120000', '40828800', '24000000', '0', '16828800', 40828800.00, 0.00, 24000000.00, 0.00, 0, 0.00, 16828800.00, 4, 17),
(5543, '2024-08-26', '416/TPP/VIII/2024', '', '', '', 'PIONIR-416-2024', '', 1, 29, 139, 0, 0, 0, 'Jasa Angkutan Limbah Urug', '509.61999999999995', '85000', '43317700', '0', '0', '43317700', 43317700.00, 0.00, 0.00, 43317700.00, 2, 4764947.00, 48082647.00, 1, 16),
(5544, '2024-08-26', '181/TPP-KWT/VIII/2024', '', '4101511', '', '4101511', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '872.9', '92500', '80743250', '42050000', '0', '38693250', 80743250.00, 0.00, 42050000.00, 0.00, 0, 0.00, 38693250.00, 4, 17),
(5547, '2024-08-26', '420/TPP/VIII/2024', '', '', '', 'RPN_KHT_110824', '', 1, 137, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '322.61', '107000', '34519270', '0', '0', '34519270', 34519270.00, 0.00, 0.00, 34519270.00, 2, 3797119.70, 38316389.70, 1, 17),
(5548, '2024-08-26', '419/TPP/VIII/2024', '', '18792040279', '', 'SG_PAL_100824', '', 1, 183, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '991.8800000000001', '189000', '187465320', '0', '0', '187465320', 187465320.00, 0.00, 0.00, 187465320.00, 2, 20621185.20, 208086505.20, 1, 16),
(5552, '2024-08-26', '421/TPP/VIII/2024', '', 'S142464', '034-IDT-VII-2024', 'S142464', '', 1, 84, 617, 0, 0, 0, 'Jasa Angkutan Gypsum', '8204.360000000002', '85000', '697370600', '0', '0', '697370600', 697370600.00, 0.00, 211896891.00, 697370600.00, 2, 76710766.00, 562184475.00, 1, 16),
(5553, '2024-08-26', '418/TPP/VIII/2024', '', '5990002427', '', 'DLS-418-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '748.4799999999999', '112500', '84204000', '0', '0', '84204000', 84204000.00, 0.00, 0.00, 84204000.00, 2, 9262440.00, 93466440.00, 1, 16),
(5555, '2024-08-22', '409/TPP/VIII/2024', '', '7000152502', '', '7000152502', '', 1, 10, 561, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7385.930000000001', '45000', '332366850', '0', '0', '332366850', 332366850.00, 0.00, 0.00, 332366850.00, 2, 36560353.50, 368927203.50, 1, 17),
(5556, '2024-08-27', '423/TPP/VIII/2024', '', '7210084909', '', '7210084909', '', 1, 10, 819, 0, 0, 0, 'Jasa Angkutan Gypsum', '8375.889999999996', '42000', '351787380', '0', '0', '351787380', 351787380.00, 0.00, 0.00, 351787380.00, 2, 38696611.80, 390483991.80, 1, 17),
(5557, '2024-08-26', '179/TPP-KWT/VIII/2024', '', '', '', 'aang_240824', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '5', '2700000', '14300000', '7100000', '0', '7200000', 14300000.00, 0.00, 7100000.00, 0.00, 0, 0.00, 7200000.00, 4, 17),
(5558, '2024-08-27', '425/TPP/VIII/2024', '', 'A140370', '', 'A140370', '', 1, 4, 826, 0, 0, 0, 'Batu Bara', '129.42', '47940', '6204394.800000001', '0', '0', '6204394.800000001', 6204394.00, 0.00, 0.00, 6204394.00, 2, 682483.34, 6886877.34, 1, 16);
INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(5559, '2024-08-28', '426/TPP/VIII/2024', '', '', '', '426-57982691', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '517.02', '74300', '36177060', '0', '0', '36177060', 36177060.00, 0.00, 0.00, 36177060.00, 2, 3979476.60, 40156536.60, 1, 17),
(5560, '2024-08-27', '422/TPP/VIII/2024', '', '5990001755', '', 'SBI-422-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '1161.2599999999998', '245000', '284508700', '0', '0', '284508700', 284508700.00, 0.00, 0.00, 284508700.00, 2, 31295957.00, 315804657.00, 1, 16),
(5561, '2024-08-27', '424/TPP/VIII/2024', '', '', '', '424-57982689', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '333.91999999999996', '68445', '23461658.16', '0', '0', '23461658.16', 23461658.00, 0.00, 0.00, 23461658.00, 2, 2580783.00, 26042441.00, 1, 17),
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(5724, '2024-10-06', '514/TPP/X/2024', '', '', '', 'TBM-514-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2104.7599999999998', '60500', '129605770', '0', '0', '129605770', 129605770.00, 4241456.00, 0.00, 125364314.00, 2, 13790074.54, 139154388.54, 1, 16),
(5725, '2024-10-07', '517/TPP/X/2024', '', '7210085504', '', 'SBI-517-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '841.6', '245000', '206192000', '0', '0', '206192000', 206192000.00, 0.00, 0.00, 206192000.00, 2, 22681120.00, 228873120.00, 1, 16),
(5726, '2024-10-12', '530/TPP/X/2024', '', '', '', '530-57982782', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '223.2', '79911', '18529952.18', '0', '0', '18529952.18', 18529952.18, 0.00, 0.00, 18529952.00, 2, 2038295.00, 20568247.00, 1, 17),
(5727, '2024-10-12', '531/TPP/X/2024', '', '', '', '531-57982783', '', 1, 4, 139, 0, 0, 0, 'Clinker', '131.51999999999998', '80400', '10573015.28', '0', '0', '10573015.28', 10573015.00, 0.00, 0.00, 10573015.00, 2, 1163032.00, 11736047.00, 1, 17),
(5728, '2024-10-11', '528/TPP/X/2024', 'PO401016', 'S142992', '', 'S142992', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan RDF', '877.9399999999998', '150000', '131691000', '0', '0', '131691000', 131691000.00, 0.00, 0.00, 131691000.00, 2, 14486010.00, 146177010.00, 1, 17),
(5730, '2024-10-15', '533/TPP/X/2024', '', '', '', 'AANG_PLUIT_240924', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '2', '2650000', '5300000', '2600000', '0', '2700000', 5300000.00, 0.00, 2600000.00, 0.00, 0, 0.00, 2700000.00, 2, 17),
(5731, '2024-10-15', '534/TPP/X/2024', '', '5990002427', '', 'DLS-534-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '251.7', '112500', '28316250', '0', '0', '28316250', 28316250.00, 0.00, 0.00, 28316250.00, 2, 3114787.50, 31431037.50, 1, 16),
(5732, '2024-10-15', '536/TPP/X/2024', '', '5990002427', '', 'DLS-536-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '995.5999999999999', '112500', '112005000', '0', '0', '112005000', 112005000.00, 0.00, 0.00, 112005000.00, 2, 12320550.00, 124325550.00, 1, 16),
(5733, '2024-10-15', '538/TPP/X/2024', '', '', '', 'MTLB_CUT CLCP_061024', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '1384.7800000000002', '310000', '429281800', '0', '0', '429281800', 429281800.00, 0.00, 0.00, 429281800.00, 2, 47220998.00, 476502798.00, 1, 17),
(5734, '2024-10-15', '539/TPP/X/2024', '', '', '', 'MTLB_CUT NAR_041024', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '1965.96', '350000', '688086000', '0', '0', '688086000', 688086000.00, 0.00, 0.00, 688086000.00, 2, 75689460.00, 763775460.00, 1, 17),
(5735, '2024-10-14', '537/TPP/X/2024', '', 'A143446', '', 'A143446', '', 1, 4, 838, 0, 0, 0, 'Batu Bara', '120.32', '47940', '5768140.8', '0', '0', '5768140.8', 5768140.00, 0.00, 0.00, 5768140.00, 2, 634495.40, 6402635.40, 1, 16),
(5736, '2024-06-20', '120/TPP-KWT/VI/2024', '', '', '', 'BMI_AD_160624', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Clay', '31.17', '43000', '1340310', '650000', '0', '690310', 1340310.00, 0.00, 650000.00, 0.00, 0, 0.00, 690310.00, 4, 17),
(5737, '2024-10-13', '532/TPP/X/2024', '', '', '', 'TBM-532-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1220.0900000000001', '66000', '75168880', '0', '0', '75168880', 75168880.00, 1956354.00, 0.00, 73212526.00, 2, 8053377.86, 81265903.86, 1, 16),
(5738, '2024-10-16', '547/TPP/X/2024', '', '', '', 'PLIB_081024', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '20', '2000000', '40000000', '0', '0', '40000000', 40000000.00, 0.00, 0.00, 40000000.00, 2, 4400000.00, 44400000.00, 1, 17),
(5739, '2024-10-16', '546/TPP/X/2024', '', '', '', 'BMI_MJKT_260924', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '249.11999999999998', '180000', '44841600', '0', '0', '44841600', 44841600.00, 0.00, 0.00, 0.00, 0, 0.00, 44841600.00, 2, 17),
(5740, '2024-10-15', '544/TPP/X/2024', 'Y137040051', '', '', 'BB_CGD_260924', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '329.98', '97501', '32173379.979999997', '0', '0', '32173379.979999997', 32173380.00, 0.00, 0.00, 32173380.00, 2, 3539071.80, 35712452.00, 1, 17),
(5741, '2024-10-15', '545/TPP/X/2024', '', '', '', '545-57982796', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '92.28', '47016', '6381834', '0', '0', '6381834', 6381834.00, 0.00, 0.00, 6381834.00, 2, 702002.00, 7083836.00, 1, 17),
(5742, '2024-10-11', '541/TPP/X/2024', '', '7000152712', '', '7000152712', '', 1, 10, 833, 0, 0, 0, 'Jasa Angkutan Batu Bara\r\n\r\nBiaya Handling Stevedoring Batu Bara', '5801.4299999999985', '45000', '261064350', '0', '0', '261064350', 261064350.00, 0.00, 0.00, 261064350.00, 2, 28717078.50, 289781428.50, 1, 17),
(5743, '2024-10-11', '542/TPP/X/2024', '', '7000152662', '', '7000152662', '', 1, 10, 832, 0, 0, 0, 'Jasa Angkutan Batu Bara\r\n\r\nBiaya Handling Stevedoring Batu Bara', '5961.700000000002', '45000', '268276500', '0', '0', '268276500', 268276500.00, 0.00, 0.00, 268276500.00, 2, 29510415.00, 297786915.00, 1, 17),
(5744, '2024-10-16', '549/TPP/X/2024', '', '7210085457', '', 'TBU-549-2024', '', 1, 19, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '515.6999999999999', '300000', '154710000', '0', '0', '154710000', 154710000.00, 0.00, 0.00, 154710000.00, 2, 17018100.00, 171728100.00, 1, 16),
(5748, '2024-10-17', '551/TPP/X/2024', '', '', '', 'LUT-551-2024', '', 1, 190, 139, 0, 0, 0, 'Jasa Angkutan Refactory B417', '22', '3000000', '66000000', '30000000', '0', '36000000', 66000000.00, 0.00, 30000000.00, 66000000.00, 2, 7260000.00, 43260000.00, 1, 16),
(5749, '2024-10-17', '553/TPP/X/2024', '', 'S143049', '049/IDT/X/2024', 'S143049', '', 1, 84, 836, 0, 0, 0, 'Jasa Angkutan Gypsum', '8766.12', '85000', '745120200', '0', '0', '745120200', 745120200.00, 0.00, 217343844.00, 745120200.00, 2, 81963222.00, 609739578.00, 1, 16),
(5750, '2024-10-17', '550/TPP/X/2024', '', '4101817', '', '4101817', '', 1, 28, 835, 0, 0, 0, 'Jasa Angkutan Silica Sand', '6540.080000000001', '99000', '647467920', '0', '0', '647467920', 647467920.00, 0.00, 0.00, 647467920.00, 2, 71221471.20, 718689391.20, 1, 17),
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(5753, '2024-10-18', '555/TPP/X/2024', '', '5990002720', '', '5990002720', '', 1, 19, 617, 0, 0, 0, 'Jasa Angkutan Copper Slag', '3385.700000000002', '94500', '319948650', '0', '0', '319948650', 319948650.00, 0.00, 0.00, 319948650.00, 2, 35194351.50, 355143001.50, 1, 17),
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(5755, '2024-10-15', '543/TPP/X/2024', '', '7000152734', '', '7000152734', '', 1, 10, 696, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7544.709999999994', '45000', '339511950', '0', '0', '339511950', 339511950.00, 0.00, 0.00, 339511950.00, 2, 37346314.50, 376858264.50, 1, 17),
(5756, '2024-10-18', '558/TPP/X/2024', '', '5990002694', '', '5990002694', '', 1, 10, 486, 0, 0, 0, 'Jasa Angkutan Gypsum', '7576.580000000003', '42000', '318216360', '0', '0', '318216360', 318216360.00, 0.00, 0.00, 318216360.00, 2, 35003799.60, 353220159.60, 1, 17),
(5757, '2024-10-16', '548/TPP/X/2024', 'PO401003', '9142128', '', '9142128', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1022.4000000000001', '90000', '92016000', '0', '0', '92016000', 92016000.00, 0.00, 0.00, 92016000.00, 2, 10121760.00, 102137760.00, 1, 17),
(5758, '2024-10-18', '557/TPP/X/2024', '', 'A142447', '', 'A142447', '', 1, 4, 839, 0, 0, 0, 'Batu Bara', '402.44', '47940', '19292973.599999998', '0', '0', '19292973.599999998', 19292973.00, 0.00, 0.00, 19292973.00, 2, 2122227.03, 21415200.03, 1, 16),
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(5760, '2024-10-22', '563/TPP/X/2024', '', '', '', '563 - 57982813', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '34.82', '166500', '5797530', '0', '0', '5797530', 5797530.00, 0.00, 0.00, 5797530.00, 2, 637728.30, 6435258.30, 1, 17),
(5761, '2024-10-22', '565/TPP/X/2024', '', '5990002427', '', 'DLS-565-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1202.6', '112500', '135292500', '0', '0', '135292500', 135292500.00, 0.00, 0.00, 135292500.00, 2, 14882175.00, 150174675.00, 1, 16),
(5762, '2024-10-22', '564/TPP/X/2024', '', '', '', '564 - 57982814', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '780.66', '42200', '47436930', '0', '0', '47436930', 47436930.00, 0.00, 0.00, 47436930.00, 2, 5218062.30, 52654992.30, 1, 17),
(5763, '2024-10-21', '561/TPP/X/2024', '', '', '', '561-57982811', '', 1, 4, 139, 0, 0, 0, 'Clinker', '98.17999999999999', '80366', '7890333.88', '0', '0', '7890333.88', 7890334.00, 0.00, 0.00, 7890334.00, 2, 867937.00, 8758271.00, 1, 17),
(5764, '2024-10-21', '560/TPP/X/2024', '', '', '', '560-57982810', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '288.08', '74011', '26907349.779999997', '0', '0', '26907349.779999997', 26907350.00, 0.00, 0.00, 26907350.00, 2, 2959809.00, 29867159.00, 1, 17),
(5765, '2024-10-22', '566/TPP/X/2024', '', '', '', 'BM_NCNI_161024', '', 1, 189, 139, 0, 0, 0, 'Jasa Angkutan Sodium', '178.94', '40000', '7157600', '3000000', '0', '4157600', 7157600.00, 0.00, 3000000.00, 0.00, 0, 0.00, 4157600.00, 2, 17),
(5766, '2024-10-23', '567/TPP/X/2024', '', 'A143519', '', 'A143519', '', 1, 4, 523, 0, 0, 0, 'Batu Bara', '309.15999999999997', '47940', '14821130.4', '0', '0', '14821130.4', 14821131.00, 0.00, 0.00, 14821131.00, 2, 1630324.41, 16451455.41, 1, 16),
(5768, '2024-10-04', '510/TPP/X/2024', '', '', '', 'AANG_MCT_220924', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Scrop', '8', '2700000', '21550000', '10400000', '0', '11150000', 21550000.00, 0.00, 10400000.00, 0.00, 0, 0.00, 11150000.00, 2, 17),
(5769, '2024-10-23', '568/TPP/X/2024', '', '', '', 'PLIB_141024', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '13', '2000000', '26000000', '0', '0', '26000000', 26000000.00, 0.00, 0.00, 26000000.00, 2, 2860000.00, 28860000.00, 1, 17),
(5771, '2024-07-11', '322/TPP/VII/2024', '', '4101101', '', '4101101', '', 1, 75, 617, 0, 0, 0, 'Jasa Angkutan Batu Bara \r\n\r\nPBM', '6101.319999999996', '107000', '652841240', '0', '0', '652841240', 652841240.00, 0.00, 0.00, 652841240.00, 2, 71812536.40, 724653776.40, 1, 17),
(5772, '2024-10-24', '569/TPP/X/2024', '', '', '', 'LJI_KHT_250924', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '122.71000000000001', '93000', '11412030', '6000000', '0', '5412030', 11412030.00, 0.00, 6000000.00, 0.00, 0, 0.00, 5412030.00, 2, 17),
(5773, '2024-10-20', '559/TPP/X/2024', '', '', '', 'TBM-559-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2206.7700000000004', '59500', '133829920', '0', '0', '133829920', 133829920.00, 4729527.00, 0.00, 129100393.00, 2, 14201043.23, 143301436.23, 1, 16),
(5774, '2024-10-24', '570/TPP/X/2024', '', '', '', 'AANG_SBI_141024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '22', '3500000', '77000000', '55000000', '0', '22000000', 77000000.00, 0.00, 55000000.00, 0.00, 0, 0.00, 22000000.00, 2, 17),
(5777, '2024-10-24', '573/TPP/X/2024', '', '', '', 'AANG_PLUIT_011024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '1', '2650000', '2650000', '1300000', '0', '1350000', 2650000.00, 0.00, 1300000.00, 0.00, 0, 0.00, 1350000.00, 2, 17),
(5778, '2024-10-24', '574/TPP/X/2024', '', '', '', 'AANG_SBI_021024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '12', '3500000', '42000000', '30000000', '0', '12000000', 42000000.00, 0.00, 30000000.00, 0.00, 0, 0.00, 12000000.00, 2, 17),
(5779, '2024-10-25', '578/TPP/X/2024', '', '7210085457', '', 'DLS-578-2024', '', 1, 19, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '560.06', '300000', '168018000', '0', '0', '168018000', 168018000.00, 0.00, 0.00, 168018000.00, 2, 18481980.00, 186499980.00, 1, 16),
(5780, '2024-10-25', '579/TPP/X/2024', '', '5990002427', '', 'DLS-579-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1276.2799999999997', '112500', '143581500', '0', '0', '143581500', 143581500.00, 0.00, 0.00, 143581500.00, 2, 15793965.00, 159375465.00, 1, 16),
(5781, '2024-10-24', '577/TPP/X/2024', '', '', '', '577-57982820', '', 1, 4, 139, 0, 0, 0, 'Clinker', '68.06', '80366', '5469709.959999999', '0', '0', '5469709.959999999', 5469710.00, 0.00, 0.00, 5469710.00, 2, 601668.00, 6071378.10, 1, 17),
(5782, '2024-10-24', '576/TPP/X/2024', '', '', '', '576-57982819', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '253.97999999999996', '162401', '23897085.04', '0', '0', '23897085.04', 23897085.00, 0.00, 0.00, 23897085.00, 2, 2628679.00, 26525764.00, 1, 17),
(5783, '2024-10-24', '572/TPP/X/2024', '', '', '', 'AANG_MCT_031024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '2', '2650000', '5300000', '2600000', '0', '2700000', 5300000.00, 0.00, 2600000.00, 0.00, 0, 0.00, 2700000.00, 2, 17),
(5784, '2024-10-29', '581/TPP/X/2024', '', '', '', 'BMI_MJKT_091024', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '770.8399999999999', '180000', '138751200', '0', '0', '138751200', 138751200.00, 0.00, 0.00, 0.00, 0, 0.00, 138751200.00, 2, 17),
(5785, '2024-10-29', '582/TPP/X/2024', '', '2200047231', '', '2200047231-1', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '5', '2000000', '10000000', '0', '0', '10000000', 10000000.00, 0.00, 0.00, 10000000.00, 2, 1100000.00, 11100000.00, 1, 17),
(5787, '2024-10-29', '583/TPP/X/2024', '', '', '034/ALW-TPP/X/2024', 'ALW_CLAY_151024', '', 1, 28, 840, 0, 0, 0, 'Jasa Angkutan Clay', '4691.647999999999', '49000', '229890752', '0', '0', '229890752', 229890752.00, 0.00, 0.00, 229890752.00, 2, 25287983.00, 255178735.00, 1, 17),
(5789, '2024-09-24', '485/TPP/IX/2024', '', '', '', 'BG_BLJR_140924', '', 1, 189, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '313.88', '47000', '14752360', '6480000', '0', '8272360', 14752360.00, 0.00, 6480000.00, 0.00, 0, 0.00, 8272360.00, 1, 17),
(5790, '2024-10-29', '585/TPP/X/2024', '', 'A143495', '', 'A143495', '', 1, 4, 164, 0, 0, 0, 'Batu Bara', '375.04', '47940', '17979417.599999998', '0', '0', '17979417.599999998', 17979418.00, 0.00, 0.00, 17979417.60, 2, 1977735.94, 19957153.54, 1, 16),
(5791, '2024-10-29', '586/TPP/X/2024', '', 'A143517', '', 'A143517', '', 1, 4, 817, 0, 0, 0, 'Batu Bara', '1264.7000000000005', '47940', '60629718.00000001', '0', '0', '60629718.00000001', 60629717.00, 0.00, 0.00, 60629717.00, 2, 6669268.87, 67298985.87, 1, 16),
(5793, '2024-10-31', '590/TPP/X/2024', '', '', '', 'HKT_SPV_211024', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '477.09999999999997', '103000', '49141300', '19000000', '0', '30141300', 49141300.00, 0.00, 19000000.00, 0.00, 0, 0.00, 30141300.00, 2, 17),
(5794, '2024-10-31', '592/TPP/X/2024', 'Y137040065', '', '', 'BB_CGD_171024', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '123.22', '097501', '12014073.22', '0', '0', '12014073.22', 12014073.00, 0.00, 0.00, 12014073.00, 2, 1321548.00, 13335621.00, 1, 17),
(5795, '2024-10-31', '593/TPP/X/2024', '', '', '', 'ASS_DPS_211024', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '173.02', '15500', '2681810', '1200000', '0', '1481810', 2681810.00, 0.00, 1200000.00, 0.00, 0, 0.00, 1481810.00, 2, 17),
(5796, '2024-10-31', '594/TPP/X/2024', '', '', '', 'ASS_DPS_201024', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '63.61', '15500', '985955', '400000', '0', '585955', 985955.00, 0.00, 400000.00, 0.00, 0, 0.00, 585955.00, 2, 17),
(5797, '2024-10-31', '595/TPP/X/2024', '', '4101974', '', '4101974', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1201.8199999999997', '92500', '111168350', '56550000', '0', '54618350', 111168350.00, 0.00, 56550000.00, 0.00, 0, 0.00, 54618350.00, 2, 17),
(5798, '2024-10-27', '580/TPP/X/2024', '', '', '', 'TBM-580-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2721.340000000001', '60000', '172685250', '0', '0', '172685250', 172685250.00, 4395138.00, 0.00, 168290112.00, 2, 18511912.32, 186802024.32, 1, 16),
(5799, '2024-10-31', '596/TPP/X/2024', '', '5990002427', '', 'DLS-596-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1009.8399999999999', '112500', '113607000', '0', '0', '113607000', 113607000.00, 0.00, 0.00, 113607000.00, 2, 12496770.00, 126103770.00, 1, 16);
INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(5800, '2024-10-31', '598/TPP/X/2024', '', 'A143009', '', 'A143009', '', 1, 4, 844, 0, 0, 0, 'Batu Bara', '299.00000000000006', '43333', '12956567.000000002', '0', '0', '12956567.000000002', 12956567.00, 0.00, 0.00, 12956567.00, 2, 1425222.37, 14381789.37, 1, 16),
(5801, '2024-10-31', '599/TPP/X/2024', '', 'A143717', '', 'A143717', '', 1, 4, 845, 0, 0, 0, 'Batu Bara', '500.54', '43333', '21689899.819999997', '0', '0', '21689899.819999997', 21689899.00, 0.00, 0.00, 21689899.00, 2, 2385888.89, 24075787.89, 1, 16),
(5802, '2024-10-24', '571/TPP/X/2024', '', '', '', 'AANG_PWK_141024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '13', '3100000', '40300000', '20400000', '0', '19900000', 40300000.00, 0.00, 20400000.00, 0.00, 0, 0.00, 19900000.00, 2, 17),
(5804, '2024-10-31', '597/TPP/X/2024', '', '18142060', '', '18142060', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Pasir Silika', '7983.160000000003', '72000', '574787520', '0', '0', '574787520', 574787520.00, 0.00, 0.00, 574787520.00, 2, 63226627.20, 638014147.20, 1, 16),
(5805, '2024-10-30', '589/TPP/X/2024', '', '', '', '589-57982830', '', 1, 4, 139, 0, 0, 0, 'Clinker', '63.36', '80366', '5091989.76', '0', '0', '5091989.76', 5091989.00, 0.00, 0.00, 5091989.00, 2, 560119.00, 5652108.00, 1, 17),
(5806, '2024-10-30', '588/TPP/X/2024', '', '', '', '588-57982829', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '210.15999999999997', '116642', '20595117.9', '0', '0', '20595117.9', 20595118.00, 0.00, 0.00, 20595118.00, 2, 2265463.00, 22860580.98, 1, 17),
(5807, '2024-11-04', '604/TPP/XI/2024', '', '', '', 'TM_221024', '', 1, 73, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '23.458', '420000', '9852360', '0', '0', '9852360', 9852360.00, 0.00, 0.00, 0.00, 0, 0.00, 9852360.00, 2, 17),
(5808, '2024-11-04', '607/TPP/XI/2024', '', '', '', 'BMI_MJKT_181024', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '535.88', '180000', '96458400', '0', '0', '96458400', 96458400.00, 0.00, 0.00, 0.00, 0, 0.00, 96458400.00, 2, 17),
(5809, '2024-11-04', '603/TPP/XI/2024', '', '7000152892', '', '7000152892', '', 1, 10, 843, 0, 0, 0, 'Jasa Angkutan Batu Bara', '5978.839999999995', '45000', '269047800', '0', '0', '269047800', 269047800.00, 0.00, 0.00, 269047800.00, 2, 29595258.00, 298643058.00, 1, 17),
(5810, '2024-11-04', '605/TPP/XI/2024', '', '18142363', '', 'BJSL-605-2024', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Pasir Silika', '976.6999999999999', '72000', '70322400', '0', '0', '70322400', 70322400.00, 0.00, 0.00, 70322400.00, 2, 7735464.00, 78057864.00, 1, 16),
(5811, '2024-11-04', '608/TPP/XI/2024', '', 'WO4100312', '', 'STAR-608-2024', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '968.9599999999999', '254500', '246600320', '0', '0', '246600320', 246600320.00, 0.00, 0.00, 246600320.00, 2, 27126035.20, 273726355.20, 1, 16),
(5812, '2024-10-30', '587/TPP/X/2024', '', 'A143673', '', 'A143673', '', 1, 4, 842, 0, 0, 0, 'Batu Bara', '608.2199999999999', '47940', '29158067', '0', '0', '29158066.800000004', 29158067.00, 0.00, 0.00, 29158067.00, 2, 3207387.37, 32365454.37, 1, 16),
(5815, '2024-11-05', '609/TPP/XI/2024', '', '', '', 'PLIB_241024', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '16', '2000000', '32000000', '0', '0', '32000000', 32000000.00, 0.00, 0.00, 32000000.00, 2, 3520000.00, 35520000.00, 1, 17),
(5818, '2024-11-04', '606/TPP/XI/2024', '', 'S143074', '053/IDT/X/2024', 'IDT-606-2024', '', 1, 84, 837, 0, 0, 0, 'Jasa Angkutan Gypsum', '171.29999999999998', '85000', '14560500', '0', '0', '14560500', 14560500.00, 0.00, 0.00, 14560500.00, 2, 1601655.00, 16162155.00, 1, 16),
(5819, '2024-11-05', '610/TPP/XI/2024', '', 'S143074', '053/IDT/X/2024', 'S143074', '', 1, 84, 837, 0, 0, 0, 'Jasa Angkutan Gypsum', '8768.660000000007', '85000', '745336100', '0', '0', '745336100', 745336100.00, 0.00, 218310957.00, 745336100.00, 2, 81986971.00, 609012114.00, 1, 16),
(5820, '2024-11-06', '612/TPP/XI/2024', '', '5990002720', '', '5990002720 - 1', '', 1, 19, 617, 0, 0, 0, 'Jasa Angkutan Copper Slag', '5349.579999999999', '94500', '505535310', '0', '0', '505535310', 505535310.00, 0.00, 0.00, 505535310.00, 2, 55608884.10, 561144194.10, 1, 17),
(5821, '2024-11-06', '611/TPP/XI/2024', 'PO401160', '9142045', '', '9142045', '', 1, 4, 617, 0, 0, 0, 'Pengiriman Copper Slag Ke ITP', '8635.759999999997', '284000', '2452555840', '0', '0', '2452555840', 2452555840.00, 0.00, 0.00, 2452555840.00, 2, 269781142.40, 2722336982.40, 1, 16),
(5822, '2024-11-06', '614/TPP/XI/2024', '', '', '', '614-57982847', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '238.11999999999998', '116642', '25154321.060000002', '0', '0', '25154321.060000002', 25154321.00, 0.00, 0.00, 25154321.00, 2, 2766976.00, 27921297.00, 1, 17),
(5823, '2024-11-06', '613/TPP/XI/2024', 'PO401053', '9142210', '', '9142210', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1065.14', '90000', '95862600', '0', '0', '95862600', 95862600.00, 0.00, 0.00, 95862600.00, 2, 10544886.00, 106407486.00, 1, 17),
(5824, '2024-11-03', '602/TPP/XI/2024', '', '', '', 'TBM-602-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '922.8500000000001', '59500', '55692580', '0', '0', '55692580', 55692580.00, 1535859.00, 0.00, 54156721.00, 2, 5957239.31, 60113960.31, 1, 16),
(5825, '2024-10-31', '600/TPP/X/2024', '', '', '', 'TBM-600-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1331.9700000000005', '60500', '82716650', '0', '0', '82716650', 82716650.00, 2506728.00, 0.00, 80209922.00, 2, 8823091.42, 89033013.42, 1, 16),
(5826, '2024-11-07', '615/TPP/XI/2024', '', '5990002427', '', 'DLS-615-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '820.3599999999999', '112500', '92290500', '0', '0', '92290500', 92290500.00, 0.00, 0.00, 92290500.00, 2, 10151955.00, 102442455.00, 1, 16),
(5827, '2024-11-07', '616/TPP/XI/2024', '', '5990002427', '', 'DLS-616-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '204.58', '112500', '23015250', '0', '0', '23015250', 23015250.00, 0.00, 0.00, 23015250.00, 2, 2531677.50, 25546927.50, 1, 16),
(5828, '2024-11-07', '617/TPP/XI/2024', '', '', '', '617-57982850', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '1465.9399999999996', '47600', '90651676', '0', '0', '90651676', 90651676.00, 0.00, 0.00, 90651676.00, 2, 9971684.36, 100623360.36, 1, 17),
(5829, '2024-11-07', '618/TPP/XI/2024', '', '', '', '618-57982851', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '69.56', '166500', '9093090', '0', '0', '9093090', 9093090.00, 0.00, 0.00, 9093090.00, 2, 1000239.90, 10093329.90, 1, 17),
(5830, '2024-11-07', '619/TPP/XI/2024', '', '', '', '619-57982852', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '139.38', '166500', '23206770', '0', '0', '23206770', 23206770.00, 0.00, 0.00, 23206770.00, 2, 2552744.70, 25759514.70, 1, 17),
(5831, '2024-11-07', '620/TPP/XI/2024', '', '', '', '620-57982853', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '69.44', '166500', '11561760', '0', '0', '11561760', 11561760.00, 0.00, 0.00, 11561760.00, 2, 1271793.60, 12833553.60, 1, 17),
(5832, '2024-11-07', '622/TPP/XI/2024', '', '', '', 'MTLB-622-2024', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '182.84', '170000', '31082800', '0', '0', '31082800', 31082800.00, 0.00, 0.00, 31082800.00, 2, 3419108.00, 34501908.00, 1, 16),
(5833, '2024-11-07', '621/TPP/XI/2024', '', '', '', 'AANG_MRD_231024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '4', '2650000', '9900000', '4100000', '0', '5800000', 9900000.00, 0.00, 4100000.00, 0.00, 0, 0.00, 5800000.00, 2, 17),
(5834, '2024-11-11', '629/TPP/XI/2024', '', '7210085457', '', 'TBU-629-2024', '', 1, 19, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '937.9200000000001', '300000', '281376000', '0', '0', '281376000', 281376000.00, 0.00, 0.00, 281376000.00, 2, 30951360.00, 312327360.00, 1, 16),
(5835, '2024-11-09', '625/TPP/XI/2024', '', '', '', '625-57982855', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '212.32', '68445', '15228875.1', '0', '0', '15228875.1', 15228875.00, 0.00, 0.00, 15228875.00, 2, 1675177.00, 16904052.00, 1, 17),
(5838, '2024-11-11', '631/TPP/XI/2024', '', '', '', 'AANG_SBI_291024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '30', '3500000', '105000000', '75000000', '0', '30000000', 105000000.00, 0.00, 75000000.00, 0.00, 0, 0.00, 30000000.00, 2, 17),
(5839, '2024-11-07', '624/TPP/XI/2024', '', '', '', 'AANG_PWKT_221024', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '12', '3100000', '37200000', '19200000', '0', '18000000', 37200000.00, 0.00, 19200000.00, 0.00, 0, 0.00, 18000000.00, 2, 17),
(5840, '2024-11-10', '626/TPP/XI/2024', '', '', '', 'TBM-626-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1480.8099999999997', '59500', '91404995', '0', '0', '91404995', 91404995.00, 2780093.00, 0.00, 88624902.00, 2, 9748739.22, 98373641.22, 1, 16),
(5841, '2024-11-13', '634/TPP/XI/2024', '', '4102075', '', '4102075', '', 1, 28, 198, 0, 0, 0, 'Jasa Angkutan Silica Sand', '6884.679999999997', '99000', '681583320', '0', '0', '681583320', 681583320.00, 0.00, 0.00, 681583320.00, 2, 74974165.20, 756557485.20, 1, 17),
(5843, '2024-11-11', '630/TPP/XI/2024', '', '7000152987', '', '7000152987', '', 1, 10, 846, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7320.120000000004', '45000', '329405400', '0', '0', '329405400', 329405400.00, 0.00, 0.00, 329405400.00, 2, 36234594.00, 365639994.00, 1, 17),
(5844, '2024-11-12', '633/TPP/XI/2024', '', '', '', '633-59587947', '', 1, 4, 139, 0, 0, 0, 'Clinker', '122.22', '80400', '9826488', '0', '0', '9826488', 9826488.00, 0.00, 0.00, 9826488.00, 2, 1080914.00, 10907402.00, 1, 17),
(5845, '2024-11-13', '635/TPP/XI/2024', '', '', '', 'BMI_MJKT_251024', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '33.54', '180000', '6037200', '0', '0', '6037200', 6037200.00, 0.00, 0.00, 0.00, 0, 0.00, 6037200.00, 2, 17),
(5846, '2024-11-13', '636/TPP/XI/2024', '', '', '', 'MLB_301024', '', 1, 7, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '127.91999999999999', '43000', '5500560', '2600000', '0', '2900560', 5500560.00, 0.00, 2600000.00, 0.00, 0, 0.00, 2900560.00, 2, 17),
(5847, '2024-11-13', '637/TPP/XI/2024', '', '', '', 'PLIB_301024', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '10', '2000000', '20000000', '0', '0', '20000000', 20000000.00, 0.00, 0.00, 20000000.00, 2, 2200000.00, 22200000.00, 1, 17),
(5849, '2024-11-14', '638/TPP/XI/2024', '', '5990002687', '', '5990002687', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '100.95', '337500', '34070625', '0', '0', '34070625', 34070625.00, 0.00, 0.00, 34070625.00, 2, 3747768.75, 37818393.75, 1, 17),
(5850, '2024-11-11', '627/TPP/XI/2024', '', '5990001755', '', 'SBI-627-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '32.52', '245000', '7967400.000000001', '0', '0', '7967400.000000001', 7967400.00, 0.00, 0.00, 7967400.00, 2, 876414.00, 8843814.00, 1, 16),
(5851, '2024-11-11', '628/TPP/XI/2024', '', '7210085504', '', 'SBI-628-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '907.3399999999999', '245000', '222298300', '0', '0', '222298300', 222298300.00, 0.00, 0.00, 222298300.00, 2, 24452813.00, 246751113.00, 1, 16),
(5852, '2024-11-14', '639/TPP/XI/2024', '', 'WO4100488', '', '4100488', '', 1, 91, 847, 0, 0, 0, 'Jasa Angkutan Gypsum ', '7044.9400000000005', '98500', '693926590', '0', '0', '693926590', 693926590.00, 0.00, 0.00, 693926590.00, 2, 76331924.90, 770258514.90, 1, 16),
(5853, '2024-11-15', '642/TPP/XI/2024', '', '5990002427', '', 'DLS-642-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1016.9400000000002', '112500', '114405750', '0', '0', '114405750', 114405750.00, 0.00, 0.00, 114405750.00, 2, 12584632.50, 126990382.50, 1, 16),
(5854, '2024-11-15', '643/TPP/XI/2024', '', 'A143661', '', 'A143661', '', 1, 4, 848, 0, 0, 0, 'Batu Bara', '129.04', '43333', '5591690.32', '0', '0', '5591690.32', 5591691.00, 0.00, 0.00, 5591691.00, 2, 615086.01, 6206777.01, 1, 16),
(5855, '2024-11-18', '646/TPP/XI/2024', 'PO401224', 'S143153', '', 'S143153', '', 1, 4, 617, 0, 0, 0, 'Pengiriman Copper Slag Ke ITP', '8513.399999999998', '289000', '2460372600', '0', '0', '2460372600', 2460372600.00, 0.00, 0.00, 2460372600.00, 2, 270640986.00, 2731013586.00, 1, 16),
(5856, '2024-11-15', '644/TPP/XI/2024', '', '', '', '644-59587957', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '238.16', '68445', '13998432.299999997', '0', '0', '13998432.299999997', 13998432.00, 0.00, 0.00, 13998432.00, 2, 1539828.00, 15538260.00, 1, 17),
(5857, '2024-11-19', '647/TPP/XI/2024', '', 'A143761', '', 'A143761', '', 1, 4, 111, 0, 0, 0, 'Batu Bara', '194.78', '43333', '8440401.74', '0', '0', '8440401.74', 8440401.00, 0.00, 0.00, 8440401.00, 2, 928444.11, 9368845.11, 1, 16),
(5858, '2024-11-19', '648/TPP/XI/2024', '', 'A143909', '', 'A143909', '', 1, 4, 164, 0, 0, 0, 'Batu Bara', '143.1', '43333', '6200952.3', '0', '0', '6200952.3', 6200951.00, 0.00, 0.00, 6200951.00, 2, 682104.61, 6883055.61, 1, 16),
(5859, '2024-11-19', '649/TPP/XI/2024', '', '', '', 'KEL_SCG_161124', '', 1, 134, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '658.35', '103000', '67810050', '27550000', '0', '40260050', 67810050.00, 0.00, 27550000.00, 67810050.00, 2, 7459106.00, 47719156.00, 1, 17),
(5860, '2024-11-19', '650/TPP/XI/2024', '', '', '', '2200047231-2', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah ex Barley', '11', '2000000', '22000000', '0', '0', '22000000', 22000000.00, 0.00, 0.00, 22000000.00, 2, 2420000.00, 24420000.00, 1, 17),
(5861, '2024-11-19', '651/TPP/XI/2024', '', '', '', 'PLIB_031124', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '35', '2000000', '70000000', '0', '0', '70000000', 70000000.00, 0.00, 0.00, 70000000.00, 2, 7700000.00, 77700000.00, 1, 17),
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(5928, '2024-12-09', '711/TPP/XII/2024', '', '18142522', '', '18142522', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Pasir Silika', '3165.46', '72000', '227913120', '0', '0', '227913120', 227913120.00, 0.00, 0.00, 227913120.00, 2, 25070443.20, 252983563.20, 1, 16),
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(5932, '2024-12-09', '713/TPP/XII/2024', 'PO401268', 'S143729', '', 'S143729', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan RDF ', '12', '3900000', '46800000', '0', '0', '46800000', 46800000.00, 0.00, 0.00, 46800000.00, 2, 5148000.00, 51948000.00, 1, 17),
(5933, '2024-12-10', '715/TPP/XII/2024', '', '', '', 'dbs_kht_271124', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '483.68000000000006', '93000', '44982240', '23200000', '0', '21782240', 44982240.00, 0.00, 23200000.00, 44982240.00, 2, 4948047.00, 26730287.00, 1, 17),
(5934, '2024-12-10', '716/TPP/XII/2024', '', '', '', 'BMI_MJKT_111124', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '643.7', '180000', '115866000', '0', '0', '115866000', 115866000.00, 0.00, 0.00, 0.00, 0, 0.00, 115866000.00, 1, 17),
(5936, '2024-12-10', '717/TPP/XII/2024', '', '4100468', '', '4100468', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Laterite', '615.1600000000001', '87500', '53826500', '26100000', '0', '27726500', 53826500.00, 0.00, 26100000.00, 0.00, 0, 0.00, 27726500.00, 2, 17),
(5937, '2024-12-11', '718/TPP/XII/2024', '', '7210085457', '', 'TBU-718-2024', '', 1, 19, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '724.7999999999998', '300000', '217440000', '0', '0', '217440000', 217440000.00, 0.00, 0.00, 217440000.00, 2, 23918400.00, 241358400.00, 1, 16),
(5938, '2024-12-02', '719/TPP/XII/2024', '', '7000153091', '', '7000153091', '', 1, 10, 846, 0, 0, 0, 'Jasa Angkutan Batu Bara', '7421.589999999999', '45000', '333971550', '0', '0', '333971550', 333971550.00, 0.00, 0.00, 333971550.00, 2, 36736870.50, 370708420.50, 1, 17),
(5940, '2024-12-12', '720/TPP/XII/2024', '', 'WO4100525', '', '4100525', '', 1, 91, 850, 0, 0, 0, 'Jasa Angkutan Gypsum', '5000.219999999998', '98500', '492521670', '0', '0', '492521670', 492521670.00, 0.00, 0.00, 492521670.00, 2, 54177383.70, 546699053.70, 1, 16),
(5942, '2024-12-08', '709/TPP/XII/2024', '', '', '', 'TBM-709-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2824.56', '60500', '173020025', '0', '0', '173020025', 173020025.00, 5592698.00, 0.00, 167427327.00, 2, 18417005.97, 185844332.97, 1, 16),
(5943, '2024-12-12', '723/TPP/XII/2024', '', '', '', '723-59588019', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '481.4000000000001', '60072', '38590623.86', '0', '0', '38590623.86', 38590624.00, 0.00, 0.00, 38590624.00, 2, 4244969.00, 42835593.00, 1, 17),
(5944, '2024-12-12', '724/TPP/XII/2024', '', '', '', '724-59588020', '', 1, 4, 139, 0, 0, 0, 'Clinker', '108.22', '80400', '8700888', '0', '0', '8700888', 8700888.00, 0.00, 0.00, 8700888.00, 2, 957098.00, 9657986.00, 1, 17),
(5945, '2024-12-13', '727/TPP/XII/2024', '', '7210081423', '', '7210081423', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '90.47999999999999', '75000', '6786000', '0', '0', '6786000', 6786000.00, 0.00, 0.00, 6786000.00, 2, 746460.00, 7532460.00, 1, 17),
(5946, '2024-12-12', '725/TPP/XII/2024', '', 'A144342', '', 'A144342', '', 1, 4, 851, 0, 0, 0, 'Batu Bara', '277.9', '47940', '13322526', '0', '0', '13322526', 13322526.00, 0.00, 0.00, 13322526.00, 2, 1465477.86, 14788003.86, 1, 16),
(5947, '2024-12-10', '714/TPP/XII/2024', '', '', '', 'PLIB_021224', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '16', '2000000', '32000000', '0', '0', '32000000', 32000000.00, 0.00, 0.00, 32000000.00, 2, 3520000.00, 35520000.00, 1, 17),
(5950, '2024-12-16', '730/TPP/XII/2024', '', '4102365', '', '4102365', '', 1, 75, 617, 0, 0, 0, 'Jasa Angkutan Batu Bara', '6888.56', '97500', '671634600', '0', '0', '671634600', 671634600.00, 0.00, 0.00, 671634600.00, 2, 73879806.00, 745514406.00, 1, 17),
(5952, '2024-12-15', '731/TPP/XII/2024', '', '', '', '731-59588026', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement ', '120.16', '100803', '11059285', '0', '0', '11059284.36', 11059285.00, 0.00, 0.00, 11059285.00, 2, 1216522.00, 12275807.00, 1, 17),
(5954, '2024-12-17', '732/TPP/XII/2024', '', '5990002687', '', '5990002687 - 4', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '348.15', '337500', '117500625', '0', '0', '117500625', 117500625.00, 0.00, 0.00, 117500625.00, 2, 12925069.00, 130425694.00, 1, 17),
(5955, '2024-12-17', '733/TPP/XII/2024', '', '', '', 'PLIB_101224', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '11', '2000000', '22000000', '0', '0', '22000000', 22000000.00, 0.00, 0.00, 22000000.00, 2, 2420000.00, 24420000.00, 1, 17),
(5956, '2024-12-17', '734/TPP/XII/2024', '', '', '', 'LJI_KHT_041224', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Cangkang', '528.9499999999999', '120000', '63474000', '34500000', '0', '28974000', 63474000.00, 0.00, 34500000.00, 0.00, 0, 0.00, 28974000.00, 2, 17),
(5957, '2024-12-13', '726/TPP/XII/2024', '', '7000153122', '', '7000153122', '', 1, 10, 832, 0, 0, 0, 'Jasa Angkutan Batu Bara\r\nBiaya Handling Stevedoring Batu Bara', '5812.05', '45000', '261542250', '0', '0', '261542250', 261542250.00, 0.00, 0.00, 261542250.00, 2, 28769647.50, 290311897.50, 1, 17),
(5958, '2024-12-17', '736/TPP/XII/2024', '', '', '', '736-59588029', '', 1, 91, 139, 0, 0, 0, 'OPC BULK', '210.85999999999999', '47600', '20527704', '0', '0', '20527704', 20527704.00, 0.00, 0.00, 20527704.00, 2, 2258048.00, 22785752.00, 1, 17),
(5959, '2024-12-13', '728/TPP/XII/2024', '', '', '', 'BMI_MJKT_011224', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '299.59999999999997', '180000', '53928000', '0', '0', '53928000', 53928000.00, 0.00, 0.00, 0.00, 0, 0.00, 53928000.00, 1, 17),
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(5961, '2024-12-17', '735/TPP/XII/2024', '', '', '', 'PRIM_TCP_051224', '', 1, 129, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '56.71', '17000', '964070', '460000', '0', '504070', 964070.00, 0.00, 460000.00, 0.00, 0, 0.00, 504070.00, 2, 17),
(5962, '2024-12-17', '741/TPP/XII/2024', '', 'A144345', '', 'A144345', '', 1, 4, 820, 0, 0, 0, 'Batu Bara', '343.44', '47940', '16464513.6', '0', '0', '16464513.6', 16464516.00, 0.00, 0.00, 16464516.00, 2, 1811096.76, 18275612.76, 1, 16),
(5963, '2024-12-17', '738/TPP/XII/2024', '', '5990002427', '', 'DLS-738-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '978.3799999999999', '112500', '110067750', '0', '0', '110067750', 110067750.00, 0.00, 0.00, 110067750.00, 2, 12107452.50, 122175202.50, 1, 16),
(5964, '2024-12-17', '740/TPP/XII/2024', '', '5990002427', '', 'DLS-740-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '26.52', '112500', '2983500', '0', '0', '2983500', 2983500.00, 0.00, 0.00, 2983500.00, 2, 328185.00, 3311685.00, 1, 16),
(5967, '2024-12-15', '729/TPP/XII/2024', '', '', '', 'TBM-729-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2224.3999999999996', '59500', '133431380', '0', '0', '133431380', 133431380.00, 4907280.00, 0.00, 128524100.00, 2, 14137651.00, 142661751.00, 1, 16),
(5968, '2024-12-18', '742/TPP/XII/2024', '', '', '', '742-59588035', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '56.480000000000004', '45179', '3489903.2', '0', '0', '3489903.2', 3489903.00, 0.00, 0.00, 3489903.00, 2, 383889.00, 3873792.00, 1, 17),
(5970, '2024-12-18', '743/TPP/XII/2024', '', '', '', '743-59588036', '', 1, 4, 139, 0, 0, 0, 'Clinker', '173.14', '80400', '13920456', '0', '0', '13920456', 13920456.00, 0.00, 0.00, 13920456.00, 2, 1531251.00, 15451707.00, 1, 17),
(5974, '2024-12-19', '744/TPP/XII/2024', '', 'S143374', '063/IDT/XI/2024', 'S143374', '', 1, 84, 320, 0, 0, 0, 'Jasa Angkutan Gypsum', '8426.6', '85000', '716261000', '0', '0', '716261000', 716261000.00, 0.00, 204024047.00, 716261000.00, 2, 78788710.00, 591025663.00, 1, 16),
(5975, '2024-12-20', '747/TPP/XII/2024', '', '', '', 'KDI_CITRA_071224', '', 1, 21, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '249.59000000000003', '23000', '5740570', '2800000', '0', '2940570', 5740570.00, 0.00, 2800000.00, 0.00, 0, 0.00, 2940570.00, 2, 17),
(5976, '2024-12-20', '745/TPP/XII/2024', '', '2200047231', '', '2200047231-3', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '14', '2000000', '28000000', '0', '0', '28000000', 28000000.00, 0.00, 0.00, 28000000.00, 2, 3080000.00, 31080000.00, 1, 17),
(5977, '2024-12-20', '748/TPP/XII/2024', '', '18142638', '', '18142638', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Pasir Silika', '2944.78', '72000', '212024160', '0', '0', '212024160', 212024160.00, 0.00, 0.00, 212024160.00, 2, 23322657.60, 235346817.60, 1, 16),
(5978, '2024-12-20', '749/TPP/XII/2024', '', '5990002427', '', 'DLS-749-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1258.1999999999996', '112500', '141547500', '0', '0', '141547500', 141547500.00, 0.00, 0.00, 141547500.00, 2, 15570225.00, 157117725.00, 1, 16),
(5979, '2024-12-20', '750/TPP/XII/2024', '', '5990002781', '', 'DLS-750-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '740.9399999999998', '112500', '83355750', '0', '0', '83355750', 83355750.00, 0.00, 0.00, 83355750.00, 2, 9169132.50, 92524882.50, 1, 16),
(5980, '2024-12-23', '752/TPP/XII/2024', '', '', '', 'BMI_MJKT_021224', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '578.5999999999999', '180000', '104148000', '0', '0', '104148000', 104148000.00, 0.00, 0.00, 0.00, 0, 0.00, 104148000.00, 1, 17),
(5981, '2024-12-23', '753/TPP/XII/2024', '', '', '', '5990002687 - 5', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '136.37', '337500', '46024875', '0', '0', '46024875', 46024875.00, 0.00, 0.00, 46024875.00, 2, 5062736.25, 51087611.25, 1, 17),
(5982, '2024-12-23', '754/TPP/XII/2024', '', 'A144524', '', 'A144524', '', 1, 4, 231, 0, 0, 0, 'Batu Bara', '377.36000000000007', '43333', '16352140.879999999', '0', '0', '16352140.879999999', 16352142.00, 0.00, 0.00, 16352142.00, 2, 1798735.62, 18150877.62, 1, 16),
(5984, '2024-12-22', '751/TPP/XII/2024', '', '', '', 'TBM-751-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1766.8500000000001', '66000', '107059495', '0', '0', '107059495', 107059495.00, 2977819.00, 0.00, 104081676.00, 2, 11448984.36, 115530660.36, 1, 16),
(5986, '2024-12-24', '755/TPP/XII/2024', '', '7000153123', '', '7000153123', '', 1, 10, 852, 0, 0, 0, 'Jasa Angkutan Batu Bara', '5689.28', '45000', '256017600', '0', '0', '256017600', 256017600.00, 0.00, 0.00, 256017600.00, 2, 28161936.00, 284179536.00, 1, 17),
(5987, '2024-12-24', '756/TPP/XII/2024', '', '4102365', '', '4102365 - SRPP', '', 1, 75, 617, 0, 0, 0, 'Jasa Angkutan Batu Bara', '955.86', '97500', '93196350', '0', '0', '93196350', 93196350.00, 0.00, 0.00, 93196350.00, 2, 10251598.50, 103447948.50, 1, 17),
(5988, '2024-12-20', '746/TPP/XII/2024', '', '5990002879', '', '5990002879', '', 1, 10, 556, 0, 0, 0, 'Jasa Angkutan Gypsum', '7557.730000000001', '42000', '317424660', '0', '0', '317424660', 317424660.00, 0.00, 0.00, 317424660.00, 2, 34916712.60, 352341372.60, 1, 17),
(5989, '2024-12-24', '757/TPP/XII/2024', '', '4102294', '', '4102294', '', 1, 28, 742, 0, 0, 0, 'Jasa Angkutan SIlica', '5515.140000000004', '95000', '523938300', '0', '0', '523938300', 523938300.00, 0.00, 0.00, 523938300.00, 2, 57633213.00, 581571513.00, 1, 17),
(5991, '2024-12-26', '762/TPP/XII/2024', '', '', '', 'HKT_SPV_121224', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '464.14', '103000', '47806420', '19000000', '0', '28806420', 47806420.00, 0.00, 19000000.00, 0.00, 0, 0.00, 28806420.00, 2, 17),
(5992, '2024-12-26', '764/TPP/XII/2024', '', '', '', 'BG_161224', '', 1, 189, 139, 0, 0, 0, 'Jasa Angkutan Sodium', '34.84', '40000', '1393600.0000000002', '600000', '0', '793600.0000000002', 1393600.00, 0.00, 600000.00, 0.00, 0, 0.00, 793600.00, 2, 17),
(5993, '2024-12-26', '759/TPP/XII/2024', 'PO401177', '9142477', '', '9142477', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1055.64', '90000', '95007600', '0', '0', '95007600', 95007600.00, 0.00, 0.00, 95007600.00, 2, 10450836.00, 105458436.00, 1, 17),
(5994, '2024-12-24', '760/TPP/XII/2024', '', '', '', '760-59588050', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '200.94', '74011', '18870028.040000003', '0', '0', '18870028.040000003', 18870028.00, 0.00, 0.00, 18870028.00, 2, 2075703.00, 20945731.00, 1, 17),
(5995, '2024-12-24', '761/TPP/XII/2024', '', '', '', '761-59588051', '', 1, 4, 139, 0, 0, 0, 'Clinker', '62.84', '80366', '5050199.4399999995', '0', '0', '5050199.4399999995', 5050199.00, 0.00, 0.00, 5050199.00, 2, 555522.00, 5605721.00, 1, 17),
(5996, '2024-12-27', '766/TPP/XII/2024', '', '7000153240', '', '7000153240', '', 1, 10, 853, 0, 0, 0, 'Jasa Angkutan Batu Bara', '5368.460000000001', '45000', '241580700', '0', '0', '241580700', 241580700.00, 0.00, 0.00, 241580700.00, 2, 26573877.00, 268154577.00, 1, 17),
(5997, '2024-12-27', '767/TPP/XII/2024', '', 'A144608', '', 'A144608', '', 1, 4, 854, 0, 0, 0, 'Batu Bara', '1389.3000000000002', '43333', '60202536.9', '0', '0', '60202536.9', 60202537.00, 0.00, 0.00, 60202537.00, 2, 6622279.07, 66824816.07, 1, 16),
(5998, '2024-12-27', '765/TPP/XII/2024', '', 'S143620, S144102', '', 'S143620', '', 1, 163, 596, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8427.140000000005', '65000', '547764100', '0', '0', '547764100', 547764100.00, 0.00, 0.00, 547764100.00, 2, 60254051.00, 608018151.00, 1, 16),
(5999, '2024-12-30', '770/TPP/XII/2024', '', '5990002781', '', 'DLS-770-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '939.0999999999998', '112500', '105648750', '0', '0', '105648750', 105648750.00, 0.00, 0.00, 105648750.00, 2, 11621362.50, 117270112.50, 1, 16),
(6000, '2024-12-31', '772/TPP/XII/2024', '', 'A144449', '', 'A144449', '', 1, 4, 855, 0, 0, 0, 'Batu Bara', '1079.88', '43333', '46794440.04', '0', '0', '46794440.04', 46794443.00, 0.00, 0.00, 46794443.00, 2, 5147388.73, 51941831.73, 1, 16),
(6001, '2024-12-31', '781/TPP/XII/2024', '', '', '', 'AANG_PWK_171224', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '2', '3100000', '6200000', '3200000', '0', '3000000', 6200000.00, 0.00, 3200000.00, 0.00, 0, 0.00, 3000000.00, 2, 17),
(6002, '2024-12-31', '782/TPP/XII/2024', '', '', '', 'AANG_MRD_121224', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '4', '2650000', '9900000', '4100000', '0', '5800000', 9900000.00, 0.00, 4100000.00, 0.00, 0, 0.00, 5800000.00, 2, 17),
(6003, '2024-12-31', '783/TPP/XII/2024', '', '', '', 'EPS_111224', '', 1, 186, 139, 0, 0, 0, 'Jasa Angkutan Limbah Popok', '4', '450000', '1800000', '0', '0', '1800000', 1800000.00, 0.00, 0.00, 1800000.00, 2, 198000.00, 1998000.00, 1, 17),
(6004, '2024-12-31', '784/TPP/XII/2024', '', '2200048892', '', '2200048892', '', 1, 179, 139, 0, 0, 0, 'Jasa Angkutan Limbah Ex Barley', '7', '2000000', '14000000', '0', '0', '14000000', 14000000.00, 0.00, 0.00, 14000000.00, 2, 1540000.00, 15540000.00, 1, 17),
(6005, '2024-12-31', '773/TPP/XII/2024', '', '5990002888', '', '5990002888', '', 1, 19, 837, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8713.640000000001', '94500', '823438980', '0', '0', '823438980', 823438980.00, 0.00, 0.00, 823438980.00, 2, 90578287.80, 914017267.80, 1, 17),
(6006, '2024-12-27', '768/TPP/XII/2024', '', '', '', '768-59588055', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '165.1', '74011', '13939665.299999999', '0', '0', '13939665.299999999', 13939665.00, 0.00, 0.00, 13939665.00, 2, 1533363.00, 15473028.00, 1, 17),
(6007, '2024-12-30', '771/TPP/XII/2024', '', '', '', '771-59588058', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '94.12', '74011', '6965915.32', '0', '0', '6965915.32', 6965916.00, 0.00, 0.00, 6965916.00, 2, 766251.00, 7732167.00, 1, 17),
(6009, '2024-12-26', '758/TPP/XII/2024', '', '', '', 'TG_061224', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '898.0600000000001', '16000', '12321640', '4700000', '0', '7621640', 12321640.00, 0.00, 4700000.00, 0.00, 0, 0.00, 7621640.00, 2, 17),
(6011, '2024-12-31', '786/TPP/XII/2024', '', '', '', 'PLIB_231224', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '44', '2000000', '88000000', '0', '0', '88000000', 88000000.00, 0.00, 0.00, 88000000.00, 2, 9680000.00, 97680000.00, 1, 17),
(6012, '2024-12-31', '787/TPP/XII/2024', '', '', '', 'BMI_MJKT_091224', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '1120.9800000000002', '180000', '201776400', '0', '0', '201776400', 201776400.00, 0.00, 0.00, 0.00, 0, 0.00, 201776400.00, 1, 17),
(6013, '2024-12-31', '788/TPP/XII/2024', '', '7210081029', '', '7210081029 - 4', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '32.74', '197500', '6466150', '0', '0', '6466150', 6466150.00, 0.00, 0.00, 6466150.00, 2, 711276.50, 7177426.50, 1, 17),
(6014, '2024-12-31', '789/TPP/XII/2024', '', '5990002687', '', '5990002687 - 6', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '390.03', '337500', '131635125', '0', '0', '131635125', 131635125.00, 0.00, 0.00, 131635125.00, 2, 14479863.75, 146114988.75, 1, 17),
(6015, '2024-12-31', '790/TPP/XII/2024', '', '', '', 'BMI_MJKT_121224', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '375.94000000000005', '180000', '67669200', '0', '0', '67669200', 67669200.00, 0.00, 0.00, 0.00, 0, 0.00, 67669200.00, 1, 17),
(6017, '2024-12-29', '769/TPP/XII/2024', '', '', '', 'TBM-769-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1573.99', '60500', '93561795', '0', '0', '93561795', 93561795.00, 2480576.00, 0.00, 91081219.00, 2, 10018934.09, 101100153.09, 1, 16),
(6018, '2024-12-31', '775/TPP/XII/2024', '', '', '', 'TBM-775-2024', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25', '108.44', '59500', '6452180', '0', '0', '6452180', 6452180.00, 153546.00, 0.00, 6298634.00, 2, 692849.74, 6991483.74, 1, 16),
(6019, '2024-12-31', '778/TPP/XII/2024', '', '7210085457', '', 'TBU-778-2024', '', 1, 19, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '803.5600000000002', '300000', '241068000', '0', '0', '241068000', 241068000.00, 0.00, 0.00, 241068000.00, 2, 26517480.00, 267585480.00, 1, 16),
(6020, '2024-12-31', '791/TPP/XII/2024', '', '18142642', '', '18142642', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Pasir Silika', '6161.959999999996', '72000', '443661120', '0', '0', '443661120', 443661120.00, 0.00, 0.00, 443661120.00, 2, 48802723.20, 492463843.20, 1, 16),
(6022, '2025-01-07', '002/TPP/I/2025', '', '', '', 'FI_NOV_2024', '', 1, 193, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8535.189999999995', '25000', '213379750', '0', '0', '213379750', 213379750.00, 0.00, 0.00, 195598104.00, 2, 23471773.00, 236851523.00, 1, 16),
(6023, '2024-12-31', '777/TPP/XII/2024', '', '', '', 'TRIARTA-777-2024', '', 1, 98, 139, 0, 0, 0, 'Jasa Angkutan Jumbo Bag', '2', '15000000', '30000000', '0', '0', '30000000', 30000000.00, 0.00, 7000000.00, 30000000.00, 2, 3300000.00, 26300000.00, 1, 16),
(6025, '2024-12-31', '776/TPP/XII/2024', '', '7210085504', '', 'SBI-776-2024', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '213.22000000000003', '245000', '52238900', '0', '0', '52238900', 52238900.00, 0.00, 0.00, 52238900.00, 2, 5746279.00, 57985179.00, 1, 16),
(6030, '2024-12-31', '792/TPP/XII/2024', '', '7210081029', '', '7210081029 - 5', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '71.75999999999999', '197500', '14172600', '0', '0', '14172600', 14172600.00, 0.00, 0.00, 14172600.00, 2, 1558986.00, 15731586.00, 1, 17),
(6031, '2025-01-06', '005/TPP/I/2025', '', '', '', '005 ', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '246.79999999999998', '74011', '17799648.939999998', '0', '0', '17799648.939999998', 17799648.00, 0.00, 0.00, 17799648.00, 2, 1957962.00, 19757610.00, 1, 17),
(6032, '2025-01-06', '004/TPP/I/2025', '', '', '', '004', '', 1, 4, 139, 0, 0, 0, 'Clinker', '242.88', '80400', '19527552', '0', '0', '19527552', 19527552.00, 0.00, 0.00, 19527552.00, 2, 2148031.00, 21675583.00, 1, 17),
(6034, '2024-12-21', '793/TPP/XII/2024', '', '', '', '793-59588075', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '236.72', '79911', '17718593.34', '0', '0', '17718593.34', 17718593.00, 0.00, 0.00, 17718593.00, 2, 1949046.00, 19667639.00, 1, 17),
(6036, '2024-12-31', '779/TPP/XII/2024', '', '5990002781', '', 'DLS-779-2024', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '3105.7599999999998', '112500', '349398000', '0', '0', '349398000', 349398000.00, 0.00, 0.00, 349398000.00, 2, 38433780.00, 387831780.00, 1, 16),
(6039, '2025-01-07', '003/TPP/I/2025', '', 'A141743', '', 'A141743', '', 1, 4, 445, 0, 0, 0, 'Batu Bara', '1339.7799999999997', '43333', '58056688', '0', '0', '58056686.74', 58056687.00, 0.00, 0.00, 58056687.00, 2, 6386235.57, 64442922.57, 1, 17),
(6040, '2025-01-10', '009/TPP/I/2025', '', 'A144750', '', 'A144750', '', 1, 4, 461, 0, 0, 0, 'Batu Bara', '139.16', '43333', '6030220.279999999', '0', '0', '6030220.279999999', 6030221.00, 0.00, 0.00, 6030221.00, 2, 663324.31, 6693545.00, 1, 17),
(6041, '2025-01-10', '006/TPP/I/2025', '', '5990002781', '', 'DLS-006-2025', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '959.5400000000001', '112500', '107948250', '0', '0', '107948250', 107948250.00, 0.00, 0.00, 107948250.00, 2, 11874307.50, 119822557.50, 1, 17),
(6042, '2024-12-31', '774/TPP/XII/2024', '', '', '', 'STAR-774-2024', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum Purified', '966.1600000000001', '254500', '245887720', '0', '0', '245887720', 245887720.00, 0.00, 0.00, 245887720.00, 2, 27047649.20, 272935369.00, 1, 16);
INSERT INTO `sinvoice_priok_header` (`sinvoice_priok_header_id`, `sinvoice_priok_header_tanggal`, `sinvoice_priok_header_no`, `sinvoice_priok_header_nofo`, `sinvoice_priok_header_nopo`, `sinvoice_priok_header_nospk`, `sinvoice_priok_header_dispatch`, `sinvoice_priok_header_inv`, `sinvoice_priok_header_transporter_id`, `sinvoice_priok_header_customer_id`, `sinvoice_priok_header_kapal_id`, `sinvoice_priok_header_material_id`, `sinvoice_priok_header_asal_id`, `sinvoice_priok_header_tujuan_id`, `sinvoice_priok_header_material_deskripsi`, `sinvoice_priok_header_material_qty`, `sinvoice_priok_header_material_tarif`, `sinvoice_priok_header_material_jumlah`, `sinvoice_priok_header_material_uangjalan`, `sinvoice_priok_header_material_biaya`, `sinvoice_priok_header_material_total`, `sinvoice_priok_header_subtotal`, `sinvoice_priok_header_potonganharga`, `sinvoice_priok_header_uangmuka`, `sinvoice_priok_header_dpp`, `sinvoice_priok_header_ppn_id`, `sinvoice_priok_header_ppn`, `sinvoice_priok_header_total`, `sinvoice_priok_header_bank_id`, `sinvoice_priok_header_prepared_by`) VALUES
(6043, '2025-01-13', '014/TPP/I/2025', '', '4031022876', '', 'KJ_SCG_090125', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '384.15000000000003', '102500', '39375375', '17400000', '0', '21975375', 39375375.00, 0.00, 17400000.00, 35473311.00, 2, 3902064.00, 21975375.00, 1, 17),
(6045, '2025-01-13', '012/TPP/I/2025', '', '5990002687', '', '5990002687 - 7', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '529.12', '337500', '178578000', '0', '0', '178578000', 178578000.00, 0.00, 0.00, 178578000.00, 2, 19643580.00, 198221580.00, 1, 17),
(6046, '2025-01-13', '013/TPP/I/2025', '', '5990003013', '', '5990003013', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '99.9', '197500', '19730250', '0', '0', '19730250', 19730250.00, 0.00, 0.00, 19730250.00, 2, 2170327.50, 21900578.00, 1, 17),
(6047, '2025-01-13', '015/TPP/I/2025', '', '', '', 'TM_050125', '', 1, 73, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '24.88', '420000', '10449600', '0', '0', '10449600', 10449600.00, 0.00, 0.00, 0.00, 0, 0.00, 10449600.00, 1, 17),
(6048, '2025-01-13', '016/TPP/I/2025', '', '', '', 'PLIB_020125', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '16', '2000000', '32000000', '0', '0', '32000000', 32000000.00, 0.00, 0.00, 32000000.00, 2, 3520000.00, 35520000.00, 1, 17),
(6049, '2025-01-13', '017/TPP/I/2025', '', '', '', 'GPR_SBI_020125', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir Kwarsa', '937.9400000000003', '23000', '21572620', '8775000', '0', '12797620', 21572620.00, 0.00, 8775000.00, 0.00, 0, 0.00, 12797620.00, 2, 17),
(6050, '2025-01-12', '011/TPP/I/2025', '', '', '', '011', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '198.78', '74011', '16369403.82', '0', '0', '16369403.82', 16369405.00, 0.00, 0.00, 16369405.00, 2, 1800635.00, 18170040.00, 1, 17),
(6051, '2025-01-09', '007/TPP/I/2025', '', '', '', '007', '', 1, 4, 139, 0, 0, 0, 'Clinker', '36.1', '80400', '2902440', '0', '0', '2902440', 2902440.00, 0.00, 0.00, 2902440.00, 2, 319269.00, 3221709.00, 1, 17),
(6058, '2025-01-12', '010/TPP/I/2025', '', '', '', 'TBM-010-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2065.3799999999997', '59500', '124139450', '0', '0', '124139450', 124139450.00, 4012274.00, 0.00, 120127176.00, 2, 13213989.36, 133341165.36, 1, 17),
(6060, '2025-01-15', '020/TPP/I/2025', '', 'A144809', '', 'A144809', '', 1, 4, 164, 0, 0, 0, 'Batu Bara', '1052.82', '43333', '45621850', '0', '0', '45621849.059999995', 45621850.00, 0.00, 0.00, 45621850.00, 2, 5018403.50, 50640253.50, 1, 17),
(6061, '2024-12-31', '785/TPPXII/2024', '', '', '', 'AANG_SBI_301224', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '15', '3500000', '52500000', '35100000', '0', '17400000', 52500000.00, 0.00, 35100000.00, 0.00, 0, 0.00, 17400000.00, 2, 17),
(6065, '2025-01-15', '019/TPP/I/2025', '', '5990002781', '', 'DLS-019-2025', '', 1, 93, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '711.08', '112500', '79996500', '0', '0', '79996500', 79996500.00, 0.00, 0.00, 79996500.00, 2, 8799615.00, 88796115.00, 1, 17),
(6066, '2025-01-16', '021/TPP/I/2025', '', '', '', 'DBS_KHT_040125', '', 1, 69, 139, 0, 0, 0, 'Jasa Angkutan Batubara', '289.92999999999995', '93000', '26963490', '14500000', '0', '12463490', 26963490.00, 0.00, 14500000.00, 26963490.00, 2, 2965984.00, 15429474.00, 2, 17),
(6070, '2025-01-15', '023/TPP/I/2025', '', '', '', '023', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '479.44000000000005', '68445', '33382695', '0', '0', '33382693.119999997', 33382695.00, 0.00, 0.00, 33382695.00, 2, 3672097.00, 37054792.00, 1, 17),
(6071, '2025-01-16', '022/TPP/I/2025', '', '', '', 'BB_CGD_171224', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batubara', '226.48000000000002', '97501', '22082027', '0', '0', '22082026.48', 22082026.00, 0.00, 0.00, 22082026.00, 2, 2429023.00, 24511049.00, 1, 17),
(6073, '2025-01-21', '025/TPP/I/2025', '', 'S143702', '', 'S143702', '', 1, 28, 856, 0, 0, 0, 'Jasa Angkutan Silica White Cement', '7827.300000000004', '41000', '320919300', '0', '0', '320919300', 320919300.00, 0.00, 0.00, 320919300.00, 2, 35301123.00, 356220423.00, 1, 17),
(6075, '2025-01-21', '026/TPP/I/2025', '', '7000153265', '', '7000153265', '', 1, 10, 613, 0, 0, 0, 'Jasa Angkutan Batu Bara', '5424.88', '45000', '244119600', '0', '0', '244119600', 244119600.00, 0.00, 0.00, 244119600.00, 2, 26853156.00, 270972756.00, 1, 17),
(6077, '2025-01-21', '027/TPP/I/2025', '', 'POD25-0000037', '', 'TK_UI_080125', '', 1, 195, 139, 0, 0, 0, 'Jasa Angkutan Tanah Merah', '50', '175000', '8750000', '0', '0', '8750000', 8750000.00, 0.00, 0.00, 8750000.00, 2, 962500.00, 9712500.00, 1, 17),
(6079, '2025-01-21', '028/TPP/I/2025', '', '5990002687', '', '5990002687 - 8', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '241.94', '337500', '81654750', '0', '0', '81654750', 81654750.00, 0.00, 0.00, 81654750.00, 2, 8982022.50, 90636772.50, 1, 17),
(6080, '2025-01-21', '029/TPP/I/2025', '', '', '', 'BMI_MJKT_060125', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '331.84', '180000', '59731200', '0', '0', '59731200', 59731200.00, 0.00, 0.00, 0.00, 0, 0.00, 59731200.00, 1, 17),
(6082, '2025-01-21', '030/TPP/I/2025', '', '', '', 'PLIB_100125', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '85', '2000000', '170000000', '0', '0', '170000000', 170000000.00, 0.00, 0.00, 170000000.00, 2, 18700000.00, 188700000.00, 1, 17),
(6084, '2025-01-21', '033/TPP/I/2025', '', '', '', 'KDI_BB_090125', '', 1, 21, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '348.0199999999999', '120000', '41762400', '22000000', '0', '19762400', 41762400.00, 0.00, 22000000.00, 0.00, 0, 0.00, 19762400.00, 2, 17),
(6085, '2025-01-21', '035/TPP/I/2025', '', '', '', '035', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '237.04000000000002', '80366', '19051194.92', '0', '0', '19051194.92', 19051196.00, 0.00, 0.00, 19051196.00, 2, 2095632.00, 21146828.00, 1, 17),
(6087, '2025-01-21', '031/TPP/I/2025', '', '', '', 'MTLB-031-2025', '', 1, 133, 139, 0, 0, 0, 'Jasa Angkutan Drilling Cutting', '4405.2400000000025', '65000', '286340600', '0', '0', '286340600', 286340600.00, 0.00, 0.00, 286340600.00, 2, 31497466.00, 317838066.00, 1, 17),
(6090, '2025-01-19', '024/TPP/I/2025', '', '', '', 'TBM-024-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2497.9900000000002', '66000', '149662470', '0', '0', '149662470', 149662470.00, 5026300.00, 0.00, 144636170.00, 2, 15909978.70, 160546148.70, 1, 17),
(6091, '2025-01-21', '034/TPP/I/2025', '', '', '', '034', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '684.3199999999999', '68445', '46573544.19999999', '0', '0', '46573544.19999999', 46573544.00, 0.00, 0.00, 46573544.00, 2, 5123090.00, 51696634.00, 1, 17),
(6092, '2025-01-23', '036/TPP/I/2025', '', '', '', 'KDI_TCP_120124', '', 1, 21, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '29.68', '120000', '3561600', '2000000', '0', '1561600', 3561600.00, 0.00, 2000000.00, 0.00, 0, 0.00, 1561600.00, 2, 17),
(6094, '2025-01-24', '037/TPP/I/2025', '', 'S143247', '', 'S143247', '', 1, 115, 617, 0, 0, 0, 'Jasa Angkutan Copper slag', '8669.06', '130000', '1126977800', '0', '0', '1126977800', 1126977800.00, 0.00, 0.00, 1126977800.00, 2, 123967558.00, 1250945358.00, 1, 17),
(6096, '2025-01-24', '038/TPP/I/2025', '', '5990003013', '', '5990003013 - 2', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '69.9', '197500', '13805250', '0', '0', '13805250', 13805250.00, 0.00, 0.00, 13805250.00, 2, 1518577.50, 15323827.50, 1, 17),
(6098, '2025-01-05', '001/TPP/I/2025', '', '', '', 'TBM-001-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1313.4300000000003', '55000', '78429145', '0', '0', '78429145', 78429145.00, 2062399.00, 0.00, 76366746.00, 2, 8400342.06, 84767088.06, 1, 17),
(6102, '2025-01-24', '039/TPP/I/2025', '', 'A150041', '', 'A150041', '', 1, 4, 771, 0, 0, 0, 'Batu Bara', '419.78', '47940', '20124252', '0', '0', '20124253.2', 20124252.00, 0.00, 0.00, 20124252.00, 2, 2213667.72, 22337919.72, 1, 17),
(6103, '2025-01-24', '040/TPP/I/2025', '', 'A150115', '', 'A150115', '', 1, 4, 526, 0, 0, 0, 'Batu Bara', '1153.06', '47940', '55277693', '0', '0', '55277696.39999999', 55277693.00, 0.00, 0.00, 55277693.00, 2, 6080546.23, 61358239.23, 1, 17),
(6104, '2025-01-28', '045/TPP/I/2025', '', '', '', 'GPR_WP_160125', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan  Cangkang', '256.08', '120000', '30729600', '15950000', '0', '14779600', 30729600.00, 0.00, 15950000.00, 0.00, 0, 0.00, 14779600.00, 2, 17),
(6105, '2025-01-28', '046/TPP/I/2025', '', '', '', 'GPR_IC_150125', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '685.14', '23000', '15758220', '7700000', '0', '8058220', 15758220.00, 0.00, 7700000.00, 0.00, 0, 0.00, 8058220.00, 2, 17),
(6106, '2025-01-28', '047/TPP/I/2025', '', '', '', 'GPR_140125', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Bungkil', '20', '450000', '9000000', '3600000', '0', '5400000', 9000000.00, 0.00, 3600000.00, 0.00, 0, 0.00, 5400000.00, 2, 17),
(6108, '2025-01-28', '048/TPP/I/2025', '', '', '', 'HKT_SPV_130125', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '299.56000000000006', '103000', '30854680', '17400000', '0', '13454680', 30854680.00, 0.00, 17400000.00, 0.00, 0, 0.00, 13454680.00, 2, 17),
(6109, '2025-01-24', '042/TPP/I/2025', '', '', '', '042', '', 1, 4, 139, 0, 0, 0, 'Clinker', '67.24000000000001', '80400', '5406096', '0', '0', '5406096', 5406096.00, 0.00, 0.00, 5406096.00, 2, 594671.00, 6000767.00, 1, 17),
(6110, '2025-01-28', '050/TPP/I/2025', '', '4102542', '', 'PRIM_AJI_140125', '', 1, 196, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '148.4', '91500', '13578600', '7250000', '0', '6328600', 13578600.00, 0.00, 7250000.00, 0.00, 0, 0.00, 6328600.00, 2, 17),
(6111, '2025-01-28', '051/TPP/I/2025', '', '', '', 'PLIB_160124', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '31', '2000000', '62000000', '0', '0', '62000000', 62000000.00, 0.00, 0.00, 62000000.00, 2, 6820000.00, 68820000.00, 1, 17),
(6112, '2025-01-30', '052/TPP/I/2025', '', '', '', 'GPR_DUS_100125', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '62.2', '105000', '6531000', '3500000', '0', '3031000', 6531000.00, 0.00, 3500000.00, 0.00, 0, 0.00, 3031000.00, 2, 17),
(6114, '2025-01-26', '043/TPP/I/2025', '', '', '', 'TBM-043-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2314.78', '59500', '141897355', '0', '0', '141897355', 141897355.00, 1428522.00, 0.00, 140468833.00, 2, 15451571.63, 155920404.63, 1, 17),
(6115, '2025-01-30', '053/TPP/I/2025', '', 'POD25-0000133', '', 'TK_UI_150125', '', 1, 195, 139, 0, 0, 0, 'Jasa Angkutan Tanah Merah', '99', '175000', '17325000', '0', '0', '17325000', 17325000.00, 0.00, 0.00, 17325000.00, 2, 1905750.00, 19230750.00, 1, 17),
(6116, '2025-01-28', '054/TPP/I/2025', '', '7000153392', '', '7000153392', '', 1, 10, 618, 0, 0, 0, 'Jasa Angkutan Batu Bara', '5639.879999999997', '45000', '253794600', '0', '0', '253794600', 253794600.00, 0.00, 0.00, 253794600.00, 2, 27917406.00, 281712006.00, 1, 17),
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(6121, '2025-01-30', '056/TPP/I/2025', '', '', '', '056', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '376.38', '68445', '35219260.84', '0', '0', '35219260.84', 35219261.00, 0.00, 0.00, 35219261.00, 2, 3874119.00, 39093380.00, 1, 17),
(6123, '2025-01-31', '059/TPP/I/2025', '', 'WO5100014', '', 'STAR-059-2025', '', 1, 91, 139, 0, 0, 0, 'Jasa Angkutan Gypsum Purified', '983.72', '254500', '250356740', '0', '0', '250356740', 250356740.00, 0.00, 0.00, 250356740.00, 2, 27539241.40, 277895981.40, 1, 17),
(6125, '2025-01-31', '061/TPP/I/2025', '', 'A150042', '', 'A150042', '', 1, 4, 671, 0, 0, 0, 'Batu Bara', '1924.7800000000002', '47940', '92273957', '0', '0', '92273953.2', 92273957.00, 0.00, 0.00, 92273957.00, 2, 10150135.27, 102424092.27, 1, 17),
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(6127, '2025-02-03', '065/TPP/II/2025', '', 'S143844', '', 'S143844', '', 1, 84, 836, 0, 0, 0, 'Jasa Angkutan Gypsum', '8625.92', '85000', '733203200', '0', '0', '733203200', 733203200.00, 0.00, 218162598.00, 733203200.00, 2, 80652352.00, 595692954.00, 1, 17),
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(6130, '2025-02-03', '066/TPP/II/2025', '', '', '', 'BMI_MJKT_170125', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Feldspar', '983.02', '180000', '176943600', '0', '0', '176943600', 176943600.00, 0.00, 0.00, 0.00, 0, 0.00, 176943600.00, 1, 17),
(6132, '2025-01-27', '044/TPP/I/2025', '', '', '', 'CLINKER-044-2025', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '1140.2', '185000', '210937000', '0', '0', '210937000', 210937000.00, 0.00, 0.00, 210937000.00, 2, 23203070.00, 234140070.00, 1, 17),
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(6136, '2025-01-31', '062/TPP/I/2025', '', '', '', '062', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '578.5199999999999', '80400', '82823852', '0', '0', '82823852', 82823852.00, 0.00, 0.00, 82823852.00, 2, 9110623.72, 91934475.72, 1, 17),
(6137, '2025-02-04', '070/TPP/II/2025', '', '5990002687', '', '5990002687 - 9', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '468.77', '337500', '158209875', '0', '0', '158209875', 158209875.00, 0.00, 0.00, 158209875.00, 2, 17403087.00, 175612962.00, 1, 17),
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(6139, '2025-02-05', '072/TPP/II/2025', '', '', '', 'LJI_KHT_220125', '', 1, 92, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '118.05', '93000', '10978650', '6000000', '0', '4978650', 10978650.00, 0.00, 6000000.00, 0.00, 0, 0.00, 4978650.00, 2, 17),
(6140, '2025-02-06', '073/TPP/II/2025', '', '4031023039', '', 'KJ_SCG_010225', '', 1, 6, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '157.25', '102500', '16118125', '7250000', '0', '8868125', 16118125.00, 0.00, 7250000.00, 14520833.00, 2, 1597292.00, 8868125.00, 1, 17),
(6143, '2025-01-30', '057/TPP/I/2025', '', '', '', 'PO22-IDGS250100007', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '1376.9', '80366', '247261910', '0', '0', '247261910.44', 247261910.00, 0.00, 0.00, 247261910.00, 2, 27198810.10, 274460720.10, 1, 17),
(6144, '2025-02-07', '076/TPP/II/2025', '', '5990003067', '', '5990003067', '', 1, 10, 837, 0, 0, 0, 'Jasa Angkutan Copperslag', '8479.409999999998', '88500', '750427785', '0', '0', '750427785', 750427785.00, 0.00, 0.00, 750427785.00, 2, 82547057.00, 832974842.00, 1, 17),
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(6148, '2025-02-07', '077/TPP/II/2025', '', '18142879', '', '18142879', '', 1, 42, 139, 0, 0, 0, 'Jasa Angkutan Pasir Silika', '6061.160000000001', '72000', '436403520', '0', '0', '436403520', 436403520.00, 0.00, 0.00, 436403520.00, 2, 48004387.20, 484407907.20, 1, 17),
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(6152, '2025-02-10', '081/TPP/II/2025', '', '7210085504', '', 'SBI-081-2025', '', 1, 10, 139, 0, 0, 0, 'Jasa Angkutan Gypsum', '436.42', '245000', '106922900', '0', '0', '106922900', 106922900.00, 0.00, 0.00, 106922900.00, 2, 11761519.00, 118684419.00, 1, 17),
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(6161, '2025-02-11', '088/TPP/II/2025', '', 'A150254', '', 'A150254', '', 1, 4, 752, 0, 0, 0, 'Batu Bara', '808.2800000000002', '47940', '38748944', '0', '0', '38748943.20000001', 38748944.00, 0.00, 0.00, 38748944.00, 2, 4262383.84, 43011327.84, 1, 17),
(6163, '2025-02-11', '089/TPP/II/2025', '', 'A150301', '', 'A150301', '', 1, 4, 860, 0, 0, 0, 'Batu Bara', '441.69999999999993', '47940', '21175098', '0', '0', '21175098', 21175098.00, 0.00, 0.00, 21175098.00, 2, 2329260.78, 23504358.78, 1, 17),
(6165, '2025-02-11', '090/TPP/II/2025', '', 'A150043', '', 'A150043', '', 1, 4, 164, 0, 0, 0, 'Batu Bara', '1278.22', '47940', '61277864', '0', '0', '61277866.800000004', 61277864.00, 0.00, 0.00, 61277864.00, 2, 6740565.04, 68018429.04, 1, 17),
(6167, '2025-02-11', '091/TPP/II/2025', '', 'A143892', '', 'A143892', '', 1, 4, 861, 0, 0, 0, 'Batu Bara', '1552.32', '47940', '74418220', '0', '0', '74418220.8', 74418220.00, 0.00, 0.00, 74418220.00, 2, 8186004.20, 82604224.20, 1, 17),
(6168, '2025-02-11', '093/TPP/II/2025', 'PO401376', '9142957', '', '9142957', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1040.6799999999998', '90000', '93661200', '0', '0', '93661200', 93661200.00, 0.00, 0.00, 93661200.00, 2, 10302732.00, 103963932.00, 1, 17),
(6170, '2025-02-11', '094/TPP/II/2025', '', '4102462', '', '4102462', '', 1, 28, 810, 0, 0, 0, 'Jasa Angkutan Silica Sand', '5002.52', '95000', '475239400', '0', '0', '475239400', 475239400.00, 0.00, 0.00, 475239400.00, 2, 52276334.00, 527515734.00, 1, 17),
(6171, '2025-02-11', '095/TPP/II/2025', '', '5990002687', '', '5990002687 - 10', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '490.76', '337500', '165631500', '0', '0', '165631500', 165631500.00, 0.00, 0.00, 165631500.00, 2, 18219465.00, 183850965.00, 1, 17),
(6173, '2025-02-09', '079/TPP/II/2025', '', '', '', '079', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '93.78', '39652', '6497070.720000001', '0', '0', '6497070.720000001', 6497071.00, 0.00, 0.00, 6497071.00, 2, 714678.00, 7211749.00, 1, 17),
(6174, '2025-02-06', '075/TPP/II/2025', '', '', '', '075', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '740.7399999999999', '120141', '69710895', '0', '0', '69710895.47999999', 69710895.00, 0.00, 0.00, 69710895.00, 2, 7668199.00, 77379094.00, 1, 17),
(6175, '2025-02-10', '084/TPP/II/2025', '', '', '', 'AANG_MCT_100125', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '8', '2650000', '20500000', '9300000', '0', '11200000', 20500000.00, 0.00, 9300000.00, 0.00, 0, 0.00, 11200000.00, 2, 17),
(6179, '2025-02-12', '096/TPP/II/2025', '', '5990003138', '', 'FFS-096-2025', '', 1, 198, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag ', '944.76', '105000', '99199800', '0', '0', '99199800', 99199800.00, 0.00, 0.00, 99199800.00, 2, 10911978.00, 110111778.00, 1, 17),
(6181, '2025-02-09', '078/TPP/II/2025', '', '', '', 'TBM-078-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '3126.7000000000016', '59500', '192696665', '0', '0', '192696665', 192696665.00, 2009042.00, 0.00, 190687623.00, 2, 20975638.53, 211663261.53, 1, 17),
(6182, '2025-02-14', '102/TPP/II/2025', '', '', '', 'BMI_KARAWANG_300125', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Clay', '1043.23', '119500', '124665985', '0', '0', '124665985', 124665985.00, 75000000.00, 0.00, 0.00, 0, 0.00, 49665985.00, 1, 17),
(6183, '2025-02-14', '101/TPP/II/2025', '', '', '', 'BMI_SUBANG_300125', '', 1, 41, 139, 0, 0, 0, 'Jasa Angkutan Clay', '1220.41', '104500', '127532845', '0', '0', '127532845', 127532845.00, 75000000.00, 0.00, 0.00, 0, 0.00, 52532845.00, 1, 17),
(6184, '2025-02-14', '104/TPP/II/2025', '', '', '007/ALW-TPP/I/2025', 'ALW_CLAY_010225', '', 1, 28, 863, 0, 0, 0, 'Jasa Angkutan Clay', '2739.8200000000006', '49000', '134251180', '0', '0', '134251180', 134251180.00, 0.00, 0.00, 134251180.00, 2, 14767629.80, 149018810.00, 1, 17),
(6185, '2025-02-14', '105/TPP/II/2025', '', '', '', 'GPR_IC_030225', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '151.38', '23000', '3481740', '1750000', '0', '1731740', 3481740.00, 0.00, 1750000.00, 0.00, 0, 0.00, 1731740.00, 2, 17),
(6186, '2025-02-12', '097/TPP/II/2025', '', '', '', '097', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '329.3', '123641', '30781787.260000005', '0', '0', '30781787.260000005', 30781787.00, 0.00, 0.00, 30781787.00, 2, 3385997.00, 34167784.00, 1, 17),
(6188, '2025-02-13', '099/TPP/II/2025', '', 'A150293', '', 'A150293', '', 1, 4, 482, 0, 0, 0, 'Batu Bara', '1613.66', '47940', '77358863', '0', '0', '77358860.4', 77358863.00, 0.00, 0.00, 77358863.00, 2, 8509474.93, 85868337.93, 1, 17),
(6190, '2025-02-13', '100/TPP/II/2025', '', 'A150044', '', 'A150044', '', 1, 4, 771, 0, 0, 0, 'Batu Bara', '1233.8799999999997', '47940', '59152208', '0', '0', '59152207.2', 59152208.00, 0.00, 0.00, 59152208.00, 2, 6506742.88, 65658950.88, 1, 17),
(6191, '2025-02-17', '112/TPP/II/2025', '', '', '', 'GPR_IC_150125_2', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '30.75', '23000', '707250', '350000', '0', '357250', 707250.00, 0.00, 350000.00, 0.00, 0, 0.00, 357250.00, 2, 17),
(6192, '2025-02-17', '113/TPP/II/2025', '', '5100215', '', '5100215', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1113.8000000000002', '92500', '103026500', '52200000', '0', '50826500', 103026500.00, 0.00, 52200000.00, 0.00, 0, 0.00, 50826500.00, 2, 17),
(6193, '2025-02-15', '108/TPP/II/2025', '', '', '', '108', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '291.91999999999996', '81090', '27209003.759999994', '0', '0', '27209003.759999994', 27209004.00, 0.00, 0.00, 27209004.00, 2, 2992991.00, 30201995.00, 1, 17),
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(6196, '2025-02-18', '115/TPP/II/2025', '', '', '', 'TG_BIM_100225', '', 1, 94, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '245.56', '16000', '3928960', '1600000', '0', '2328960', 3928960.00, 0.00, 1600000.00, 0.00, 0, 0.00, 2328960.00, 2, 17),
(6197, '2025-02-18', '116/TPP/II/2025', '', '', '', 'GPR_CITR_070225', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '61.06', '23000', '1404380', '700000', '0', '704380', 1404380.00, 0.00, 700000.00, 0.00, 0, 0.00, 704380.00, 2, 17),
(6198, '2025-02-18', '117/TPP/II/2025', '', '', '', 'PLIB_290125', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '1', '2000000', '2000000', '0', '0', '2000000', 2000000.00, 0.00, 0.00, 2000000.00, 2, 220000.00, 2220000.00, 1, 17),
(6199, '2025-02-18', '118/TPP/II/2025', '', '5990002687', '', '5990002687 - 11', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '282.77', '337500', '95434875', '0', '0', '95434875', 95434875.00, 0.00, 0.00, 95434875.00, 2, 10497837.00, 105932712.00, 1, 17),
(6201, '2025-02-17', '114/TPP/II/2025', '', 'A150409', '', 'A150409', '', 1, 4, 671, 0, 0, 0, 'Batu Bara', '1961.76', '47940', '94046773', '0', '0', '94046774.4', 94046773.00, 0.00, 0.00, 94046773.00, 2, 10345145.03, 104391918.03, 1, 17),
(6203, '2025-02-18', '119/TPP/II/2025', '', 'Y137050024', '', 'BB_CGD_090125', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '1637.2', '97501', '159628637', '0', '0', '159628637.2', 159628637.00, 0.00, 0.00, 159628637.00, 2, 17559150.07, 177187787.07, 1, 17),
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(6205, '2025-02-18', '120/TPP/II/2025', '', '', '', '120', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '399.82000000000005', '94961', '34758029.72', '0', '0', '34758029.72', 34758029.00, 0.00, 0.00, 34758029.00, 2, 3823384.00, 38581413.00, 1, 17),
(6207, '2025-02-16', '110/TPP/II/2025', '', '', '', 'TBM-110-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2664.6299999999997', '66000', '163434810', '0', '0', '163434810', 163434810.00, 1735044.00, 0.00, 161699766.00, 2, 17786974.26, 179486740.26, 1, 17),
(6208, '2025-02-20', '122/TPP/II/2025', '', '', '', 'AANG_MCT_010225', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '9', '2300000', '23150000', '10600000', '0', '12550000', 23150000.00, 0.00, 10600000.00, 0.00, 0, 0.00, 12550000.00, 2, 17),
(6209, '2025-02-20', '123/TPP/II/2025', '', '', '', 'AANG_PWK_010225', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '20', '3100000', '62000000', '28600000', '0', '33400000', 62000000.00, 0.00, 28600000.00, 0.00, 0, 0.00, 33400000.00, 2, 17),
(6210, '2025-02-20', '124/TPP/II/2025', '', '', '', 'AANG_PLUIT_020225', '', 1, 13, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '14', '2300000', '33600000', '12700000', '0', '20900000', 33600000.00, 0.00, 12700000.00, 0.00, 0, 0.00, 20900000.00, 2, 17),
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(6328, '2025-03-12', '197/TPP/III/2025', '', '', '', '197', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '287.15999999999997', '123604', '27542993', '0', '0', '27542992.740000002', 27542993.00, 0.00, 0.00, 27542993.00, 2, 3029730.00, 30572723.00, 1, 17),
(6330, '2025-03-13', '194/TPP/III/2025', '', 'A143891', '', 'A143891', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '485.18', '47940', '23259529', '0', '0', '23259529.2', 23259529.00, 0.00, 0.00, 23259529.00, 2, 2558548.19, 25818077.19, 1, 17),
(6332, '2025-03-13', '195/TPP/III/2025', '', 'A150825', '', 'A150825', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '1903.68', '47940', '91262418', '0', '0', '91262419.20000002', 91262418.00, 0.00, 0.00, 91262418.00, 2, 10038865.98, 101301283.98, 1, 17),
(6334, '2025-03-13', '196/TPP/III/2025', '', 'A150836', '', 'A150836', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '1923.6000000000001', '47940', '92217383', '0', '0', '92217384', 92217383.00, 0.00, 0.00, 92217383.00, 2, 10143912.13, 102361295.13, 1, 17),
(6335, '2025-03-14', '200/TPP/III/2025', '', '7000153671', '', '7000153671', '', 1, 10, 346, 0, 0, 0, 'Jasa Angkutan Batu Bara', '4754.14', '45000', '213936300', '0', '0', '213936300', 213936300.00, 0.00, 0.00, 213936300.00, 2, 23532993.00, 23532993.00, 1, 17),
(6337, '2025-03-14', '201/TPP/III/2025', '', '', '', 'PLIB_030325_', '', 1, 184, 139, 0, 0, 0, 'Jasa Angkutan Hazardous Waste', '7', '2000000', '14000000', '0', '0', '14000000', 14000000.00, 0.00, 0.00, 14000000.00, 2, 1540000.00, 15540000.00, 1, 17),
(6338, '2025-03-17', '205/TPP/III/2025', '', '5990003013', '', '5990003013 - 3', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '32.12', '197500', '6343699.999999999', '0', '0', '6343699.999999999', 6343700.00, 0.00, 0.00, 6343700.00, 2, 697807.00, 7041507.00, 1, 17),
(6341, '2025-03-09', '189/TPP/III/2025', '', '', '', 'TBM-189-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '2029.9999999999995', '55000', '124578440', '0', '0', '124578440', 124578440.00, 891147.00, 0.00, 123687293.00, 2, 13605602.23, 137292895.23, 1, 17),
(6343, '2025-03-09', '192/TPP/III/2025', '', '', '', '192', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Clinker', '687.5999999999999', '185000', '127206000', '0', '0', '127206000', 127206000.00, 0.00, 0.00, 127206000.00, 2, 13992660.00, 141198660.00, 1, 17),
(6345, '2025-03-18', '206/TPP/III/2025', '', '5990003138', '', 'FFS-206-2025', '', 1, 198, 139, 0, 0, 0, 'Jasa Angkutan Copper Slag', '1799.56', '105000', '188953800', '0', '0', '188953800', 188953800.00, 0.00, 0.00, 188953800.00, 2, 20784918.00, 209738718.00, 1, 17),
(6347, '2025-03-12', '198/TPP/III/2025', '', '', '', '198', '', 1, 4, 139, 0, 0, 0, 'CLINKER', '1353.8799999999999', '80400', '243949128', '0', '0', '243949128', 243949128.00, 0.00, 0.00, 243949128.00, 2, 26834404.08, 270783532.08, 1, 17),
(6348, '2025-03-15', '202/TPP/III/2025', '', '', '', '202', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '452.78000000000003', '45654', '35509041.68', '0', '0', '35509041.68', 35509043.00, 0.00, 0.00, 35509043.00, 2, 3905995.00, 39415038.00, 1, 17),
(6349, '2025-03-18', '207/TPP/III/2025', '', '', '', 'ASS_MBA_090325', '', 1, 72, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '210.68999999999997', '15500', '3265695', '1400000', '0', '1865695', 3265695.00, 0.00, 1400000.00, 0.00, 0, 0.00, 1865695.00, 2, 17),
(6350, '2025-03-18', '208/TPP/III/2025', '', '', '', 'HKT_KHT_250225', '', 1, 166, 139, 0, 0, 0, 'Jasa Angkutan Cangkang Sawit', '740.2299999999999', '117000', '86606910', '42050000', '0', '44556910', 86606910.00, 0.00, 42050000.00, 0.00, 0, 0.00, 44556910.00, 2, 17),
(6351, '2025-03-18', '209/TPP/III/2025', '', '5100359', '', '5100359', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Batu Bara', '511.79999999999995', '92500', '47341500', '24650000', '0', '22691500', 47341500.00, 0.00, 24650000.00, 0.00, 0, 0.00, 22691500.00, 2, 17),
(6352, '2025-03-10', '190/TPP/III/2025', '', '9150075', '', '9150075', '', 1, 4, 139, 0, 0, 0, 'Jasa Angkutan Bottom Ash', '1031.6200000000003', '90000', '92845800', '0', '0', '92845800', 92845800.00, 0.00, 0.00, 92845800.00, 2, 10213038.00, 103058838.00, 1, 17),
(6353, '2025-03-19', '211/TPP/III/2025', '', '', '', 'GPR_SONGGOM_090325', '', 1, 77, 139, 0, 0, 0, 'Jasa Angkutan Pasir', '615.4100000000001', '45000', '27693450', '12070000', '0', '15623450', 27693450.00, 0.00, 12070000.00, 0.00, 0, 0.00, 15623450.00, 2, 17),
(6355, '2025-03-18', '210/TPP/III/2025', '', 'A150837', '', 'A150837', '', 1, 4, 139, 0, 0, 0, 'Batu Bara', '619.02', '47940', '29675820', '0', '0', '29675818.8', 29675820.00, 0.00, 0.00, 29675820.00, 2, 3264340.20, 32940160.20, 1, 17),
(6356, '2025-03-18', '212/TPP/III/2025', '', '', '', '212', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '373.03999999999996', '93618', '36017759.919999994', '0', '0', '36017759.919999994', 36017758.00, 0.00, 0.00, 36017758.00, 2, 3961954.00, 39979712.00, 1, 17),
(6357, '2025-03-19', '214/TPP/III/2025', '', '', '', '5990003243 - 1', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '175.23999999999998', '337500', '59143500', '0', '0', '59143500', 59143500.00, 0.00, 0.00, 59143500.00, 2, 6505785.00, 65649285.00, 1, 17),
(6358, '2025-03-19', '215/TPP/III/2025', '', '5990003013 ', '', '5990003013 - 4', '', 1, 36, 139, 0, 0, 0, 'Jasa Angkutan Fly Ash', '34.28', '197500', '6770300', '0', '0', '6770300', 6770300.00, 0.00, 0.00, 6770300.00, 2, 744733.00, 7515033.00, 1, 17),
(6360, '2025-03-16', '204/TPP/III/2025', '', '', '', 'TBM-204-2025', '', 1, 37, 139, 0, 0, 0, 'Jasa Angkutan Split 5 - 25 dan Washed M Sand', '1417.8299999999995', '66000', '86920980', '0', '0', '86920980', 86920980.00, 1177432.00, 0.00, 85743548.00, 2, 9431790.28, 95175338.28, 1, 17),
(6361, '2025-03-25', '219/TPP/III/2025', '', '5990003240', '', '5990003240', '', 1, 10, 617, 0, 0, 0, 'Jasa Angkutan Copper Slag', '8296.63', '88500', '734251755', '0', '0', '734251755', 734251755.00, 0.00, 0.00, 734251755.00, 2, 80767693.05, 815019448.00, 1, 17),
(6362, '2025-03-25', '220/TPP/III/2025', '', '7000153713', '', '7000153713', '', 1, 10, 873, 0, 0, 0, 'Jasa Angkutan Batu Bara', '5423.499999999998', '45000', '244057500', '0', '0', '244057500', 244057500.00, 0.00, 0.00, 244057500.00, 2, 26846325.00, 270903825.00, 1, 17),
(6364, '2025-03-21', '216/TPP/III/2025', '', '', '', '216', '', 1, 4, 139, 0, 0, 0, 'Ordinary Portland Cement', '545.62', '57049', '42091927', '0', '0', '42091926.23999999', 42091927.00, 0.00, 0.00, 42091927.00, 2, 4630112.00, 46722039.00, 1, 17),
(6366, '2025-03-24', '223/TPP/III/2025', '', 'A150690', '', 'A150690', '', 1, 4, 872, 0, 0, 0, 'Batu Bara', '2574.619999999999', '47940', '123427282', '0', '0', '123427282.80000001', 123427282.00, 0.00, 0.00, 123427282.00, 2, 13577001.02, 137004283.02, 1, 17);
