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08:32:23','fathoni','192.168.2.14'),('022/PB-ITRD/082016',201,3,'ITRD20000101001','100','101',1,'2016-08-19 08:32:40','fathoni','192.168.2.14'),('049/PB-ITNS/082016',201,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('011/PA-ITRD/082016',203,1,'ITRD20080101004','200','103',1,'2016-08-18 10:52:52','fanny','192.168.2.34'),('039/PB-ITNS/082016',201,5,'ITRD20080101004','200','103',1,'2016-08-18 10:52:25','fanny','192.168.2.34'),('040/PB-ITNS/082016',201,5,'ITRD20080101004','200','103',1,'2016-08-18 10:52:34','fanny','192.168.2.34'),('041/PB-ITNS/082016',201,5,'ITRD20080101004','200','103',1,'2016-08-18 10:52:41','fanny','192.168.2.34'),('039/PB-ITNS/082016',201,6,'ITRD20000101001','100','101',1,'2016-08-19 08:29:44','fathoni','192.168.2.14'),('040/PB-ITNS/082016',201,6,'ITRD20000101001','100','101',1,'2016-08-19 08:30:42','fathoni','192.168.2.14'),('041/PB-ITNS/082016',201,6,'ITRD20000101001','100','101',1,'2016-08-19 08:29:58','fathoni','192.168.2.14'),('043/PB-ITNS/082016',201,5,'ITRD20080101004','200','103',1,'2016-08-18 12:30:01','fanny','192.168.2.34'),('044/PB-ITNS/082016',201,5,'ITRD20080101004','200','103',1,'2016-08-18 12:30:08','fanny','192.168.2.34'),('023/BA-SMTH/082016',204,2,'SMTH20150701117','202','107',1,'2016-08-18 16:35:14','gilangsm','192.168.2.38'),('040/PB-ISGN/082016',201,4,'ISGN20140601004','202','107',1,'2016-08-19 09:04:25','plhaccountingmijen','192.168.2.47'),('041/PB-ISGN/082016',201,1,'ISGN20080601003','205','102',1,'2016-08-18 12:21:27','kaprodmijen','125.163.172.89'),('042/PB-ISGN/082016',201,1,'ISGN20080601003','205','102',1,'2016-08-18 12:21:35','kaprodmijen','125.163.172.89'),('041/PB-ISGN/082016',201,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('042/PB-ISGN/082016',201,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('043/PB-ITNS/082016',201,6,'ITRD20000101001','100','101',1,'2016-08-19 08:31:15','fathoni','192.168.2.14'),('044/PB-ITNS/082016',201,6,'ITRD20000101001','100','101',1,'2016-08-19 08:31:38','fathoni','192.168.2.14'),('050/PB-ITNS/082016',201,3,'ITNS20160601013','100','101',1,'2016-08-19 08:27:04','agus','192.168.4.62'),('045/PB-ITNS/082016',201,2,'ITNS20150101009','212','106',1,'2016-08-18 16:33:57','kimkim','192.168.4.181'),('045/PB-ITNS/082016',201,3,'ITNS20160601013','100','101',1,'2016-08-19 08:25:22','agus','192.168.4.62'),('045/PB-ITNS/082016',201,4,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('050/PB-ITNS/082016',201,4,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('024/BA-SMTH/082016',202,1,'SMTH20150615119','205','106',1,'2016-08-19 09:26:35','hengkysm','180.246.58.63'),('022/PB-PJSG/082016',201,4,'ITRD20150301016','202','103',1,'2016-08-19 09:05:10','ariwinarsihspv','192.168.2.47'),('033/PB-ISGN/082016',201,5,'ITRD20150301016','202','103',1,'2016-08-19 09:05:41','ariwinarsihspv','192.168.2.47'),('040/PB-ISGN/082016',201,5,'ITRD20150301016','202','103',1,'2016-08-19 09:05:53','ariwinarsihspv','192.168.2.47'),('022/PB-PJSG/082016',201,5,'ITRD20150301016','202','103',1,'2016-08-19 09:05:13','ariwinarsihspv','192.168.2.47'),('022/PB-PJSG/082016',201,6,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('033/PB-ISGN/082016',201,6,'ITRD20150301016','202','103',1,'2016-08-19 09:05:44','ariwinarsihspv','192.168.2.47'),('033/PB-ISGN/082016',201,7,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('040/PB-ISGN/082016',201,6,'ITRD20150301016','202','103',1,'2016-08-19 09:05:56','ariwinarsihspv','192.168.2.47'),('040/PB-ISGN/082016',201,7,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('051/PB-ITNS/082016',201,1,'ITRD20150608008','202','107',1,'2016-08-19 11:02:13','yana','192.168.2.43'),('024/BA-SMTH/082016',204,2,'SMTH20150701117','202','107',1,'2016-08-19 09:31:17','gilangsm','192.168.2.38'),('052/PB-ITNS/082016',201,1,'ITRD20150608008','202','107',1,'2016-08-19 11:03:51','yana','192.168.2.43'),('001/PD-ITRD/082016',202,1,'ITRD20080101011','201','107',1,'2016-08-19 15:49:45','alika','192.168.2.204'),('051/PB-ITNS/082016',201,2,'ITNS20150101009','212','106',1,'2016-08-19 11:12:08','kimkim','192.168.4.181'),('052/PB-ITNS/082016',201,2,'ITNS20150101009','212','106',1,'2016-08-19 11:12:24','kimkim','192.168.4.181'),('051/PB-ITNS/082016',201,3,'ITNS20160601013','100','101',1,'2016-08-19 11:15:25','agus','192.168.4.62'),('052/PB-ITNS/082016',201,3,'ITNS20160601013','100','101',1,'2016-08-19 11:17:54','agus','192.168.4.62'),('051/PB-ITNS/082016',201,4,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('052/PB-ITNS/082016',201,4,'ITRD20080101011','201','107',1,'2016-08-19 15:52:45','alika','192.168.2.204'),('043/PB-ISGN/082016',201,1,'ISGN20080601003','205','102',1,'2016-08-19 11:19:54','kaprodmijen','36.73.143.113'),('043/PB-ISGN/082016',201,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('023/PB-ITRD/082016',201,1,'ITRD20080101011','201','107',1,'2016-08-19 15:50:58','alika','192.168.2.204'),('044/PB-ISGN/082016',201,1,'ISGN20080601003','205','102',1,'2016-08-19 11:27:12','kaprodmijen','36.73.143.113'),('044/PB-ISGN/082016',201,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('004/PB-SMNC/082016',201,1,'SMNC20150615119','205','106',1,'2016-08-19 13:55:34','hengkycoil','36.79.88.230'),('004/PB-SMNC/082016',201,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('012/PA-ITRD/082016',203,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('045/PB-ISGN/082016',201,1,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('053/PB-ITNS/082016',201,1,'ITRD20150608008','202','107',1,'2016-08-19 15:31:24','yana','192.168.2.43'),('053/PB-ITNS/082016',201,2,'ITNS20150101009','212','106',1,'2016-08-19 15:43:05','kimkim','192.168.4.181'),('053/PB-ITNS/082016',201,3,'ITNS20160601013','100','101',1,'2016-08-19 15:47:03','agus','192.168.4.62'),('053/PB-ITNS/082016',201,4,'ITRD20080101011','201','107',1,'2016-08-19 15:50:03','alika','192.168.2.204'),('001/PD-ITRD/082016',202,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('053/PB-ITNS/082016',201,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('023/PB-ITRD/082016',201,2,NULL,NULL,NULL,NULL,NULL,NULL,NULL),('052/PB-ITNS/082016',201,5,NULL,NULL,NULL,NULL,NULL,NULL,NULL);

/*Table structure for table `approval_detail` */


CREATE TABLE `approval_detail` (
  `kodetrx` varchar(20) DEFAULT NULL,
  `kodeitem` varchar(15) DEFAULT NULL,
  `jmldisetujui` decimal(15,2) DEFAULT NULL,
  `idapproval` int(2) DEFAULT NULL,
  `nik` varchar(20) DEFAULT NULL,
  `ket` varchar(350) DEFAULT NULL,
  `terpenuhi` int(1) DEFAULT NULL,
  `locked` int(1) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=latin1;

/*Data for the table `approval_detail` */

insert  into `approval_detail`(kodetrx,kodeitem,jmldisetujui,idapproval,nik,ket,terpenuhi,locked) values ('008/PB-ITNS/042016','P0021',NULL,2,NULL,'salah pada perihal',NULL,1),('008/PB-ITNS/042016','P0033',NULL,2,NULL,'salah pada perihal',NULL,1),('014/PB-ITNS/042016','P0040',NULL,2,NULL,'kurang lengkap',NULL,1),('015/PB-ITNS/042016','P0041',NULL,2,NULL,'kurang lengkap',NULL,1),('010/PB-ITRD/042016','K0008',NULL,2,NULL,'persediaan masih ada',NULL,1),('001/PB-ITRD/042016','L0000','1.00',1,NULL,NULL,NULL,1),('002/PB-ITRD/042016','i0000',NULL,2,NULL,'harga Ipad Air skitar 13,2  jt ....  tlg di ajuakan lg seharga tsb . trms',NULL,1),('003/PB-ITRD/042016','L0001','5.00',1,NULL,NULL,NULL,1),('004/PB-ITRD/042016','I0001','1.00',1,NULL,NULL,NULL,1),('004/PB-ITRD/042016','D0000','1.00',1,NULL,NULL,NULL,1),('005/PB-ITRD/042016','K0000','1.00',1,NULL,NULL,NULL,1),('006/PB-ITRD/042016','N0000','130.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','P0005','3.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','P0006','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','S0002','4.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','W0000','2.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','P0007','2.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','S0003','2.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','T0009','4.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','D0001','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','K0001','2.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','R0000','5.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/042016','T0010','3.00',1,NULL,NULL,NULL,1),('008/PB-ITRD/042016','P0000','3.00',1,NULL,NULL,NULL,1),('008/PB-ITRD/042016','P0001','3.00',1,NULL,NULL,NULL,1),('011/PB-ITRD/042016','S0007','30.00',1,NULL,NULL,NULL,1),('011/PB-ITRD/042016','A0005','1.00',1,NULL,NULL,NULL,1),('011/PB-ITRD/042016','J0001','1.00',1,NULL,NULL,NULL,1),('012/PB-ITRD/042016','I0002','1.00',1,NULL,NULL,NULL,1),('013/PB-ITRD/042016','S0008','7.00',1,NULL,NULL,NULL,1),('014/PB-ITRD/042016','J0003','5.00',1,NULL,NULL,NULL,1),('014/PB-ITRD/042016','J0002','5.00',1,NULL,NULL,NULL,1),('002/PK-ITRD/042016','1',NULL,2,NULL,'keterangan kurang lengkap ( PEMBAYARAN PNBP REGISTRASI ALAT KESEHATAN DAN PKRT)',NULL,1),('015/PB-ITRD/042016','M0004','20.00',1,NULL,NULL,NULL,1),('015/PB-ITRD/042016','K0009','3.00',1,NULL,NULL,NULL,1),('015/PB-ITRD/042016','N0001','1.00',1,NULL,NULL,NULL,1),('001/PK-ITRD/042016','2',NULL,1,NULL,NULL,NULL,1),('001/PK-ITRD/042016','3',NULL,1,NULL,NULL,NULL,1),('001/PK-ITRD/042016','4',NULL,1,NULL,NULL,NULL,1),('016/PB-ITRD/042016','S0018','2.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/042016','K0010',NULL,2,NULL,'karna skarang sdh komputerise, shg kbutuhan kertass sdh jauh berkurang, tlg di ajukan lg 30% dr ini',NULL,1),('010/PB-ITRD/042016','K0004',NULL,2,NULL,'sama sperti yg sblmnya',NULL,1),('010/PB-ITRD/042016','K0005',NULL,2,NULL,'sperti yg sblmnya',NULL,1),('010/PB-ITRD/042016','B0004',NULL,2,NULL,'karna sdh komputerise, ini dukurangi lagi',NULL,1),('010/PB-ITRD/042016','B0002',NULL,2,NULL,'dikurangi lg',NULL,1),('010/PB-ITRD/042016','B0001',NULL,2,NULL,'idem',NULL,1),('010/PB-ITRD/042016','B0003',NULL,2,NULL,'idem',NULL,1),('010/PB-ITRD/042016','M0005',NULL,2,NULL,'idem',NULL,1),('010/PB-ITRD/042016','B0011','1.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/042016','B0007','5.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/042016','L0004','1.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/042016','L0005','1.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/042016','L0007','1.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/042016','O0002','3.00',1,NULL,NULL,NULL,1),('003/PK-ITRD/042016','1',NULL,1,NULL,NULL,NULL,1),('001/PB-ITNS/042016','P0013','1.00',1,NULL,NULL,NULL,1),('001/PB-ITNS/042016','P0014','1.00',1,NULL,NULL,NULL,1),('002/PB-ITNS/042016','P0015','1.00',1,NULL,NULL,NULL,1),('002/PB-ITNS/042016','P0027','1.00',1,NULL,NULL,NULL,1),('003/PB-ITNS/042016','P0016','1.00',1,NULL,NULL,NULL,1),('003/PB-ITNS/042016','P0028','1.00',1,NULL,NULL,NULL,1),('004/PB-ITNS/042016','P0017','1.00',1,NULL,NULL,NULL,1),('004/PB-ITNS/042016','P0029','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/042016','P0018','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/042016','P0030','1.00',1,NULL,NULL,NULL,1),('006/PB-ITNS/042016','P0019','1.00',1,NULL,NULL,NULL,1),('006/PB-ITNS/042016','P0031','1.00',1,NULL,NULL,NULL,1),('007/PB-ITNS/042016','P0020','1.00',1,NULL,NULL,NULL,1),('007/PB-ITNS/042016','P0032','1.00',1,NULL,NULL,NULL,1),('009/PB-ITNS/042016','P0038','1.00',1,NULL,NULL,NULL,1),('009/PB-ITNS/042016','P0039','1.00',1,NULL,NULL,NULL,1),('010/PB-ITNS/042016','P0022','1.00',1,NULL,NULL,NULL,1),('010/PB-ITNS/042016','P0034','1.00',1,NULL,NULL,NULL,1),('011/PB-ITNS/042016','P0023','1.00',1,NULL,NULL,NULL,1),('011/PB-ITNS/042016','P0035','1.00',1,NULL,NULL,NULL,1),('012/PB-ITNS/042016','P0024','1.00',1,NULL,NULL,NULL,1),('012/PB-ITNS/042016','P0036','1.00',1,NULL,NULL,NULL,1),('013/PB-ITNS/042016','P0025','1.00',1,NULL,NULL,NULL,1),('013/PB-ITNS/042016','P0037','1.00',1,NULL,NULL,NULL,1),('016/PB-ITNS/042016','T0015','1.00',1,NULL,NULL,NULL,1),('017/PB-ITNS/042016','P0001','3.00',1,NULL,NULL,NULL,1),('019/PB-ITNS/042016','P0044',NULL,2,NULL,'dievaluasi lagi ( tidak ada pulsa untuk andar)',NULL,1),('020/PB-ITNS/042016','P0045',NULL,2,NULL,'dievaluasi lagi ( tidak ada pulsa untuk pak bogi)',NULL,1),('009/PB-ITRD/042016','P0008',NULL,2,NULL,'tidak masuk di obat-obatan',NULL,1),('003/PB-SMTH/042016','D0005',NULL,2,NULL,'cek ulang ukuran devrim',NULL,1),('003/PB-SMTH/042016','b0016',NULL,2,NULL,'harap cek ulang estimasi kebutuhan per bulan ( belanja / pemakaian bulan febuari  = 35 bh, bulan maret = 35 bj ) ',NULL,1),('001/PB-PJSG/042016','b0014',NULL,2,NULL,'kurang spesifik. yg diminta plat tebal 5mm',NULL,1),('003/PB-PJSG/042016','r0002',NULL,2,NULL,'permintaan rafia satuannya KG, dan karung yg di minta kurang spesifik (karung utk batok atau tepung batok)',NULL,1),('003/PB-PJSG/042016','k0016',NULL,2,NULL,'permintaan rafia satuannya KG, dan karung yg di minta kurang spesifik (karung utk batok atau tepung batok)',NULL,1),('004/PB-PJSG/042016','P0000',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','P0056',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','P0057',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','P0058',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','P0042',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','P0001',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','P0059',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','p0004',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('004/PB-PJSG/042016','P0060',NULL,2,NULL,'kurang pulsa utk satpam dan utk p fany doble',NULL,1),('014/PB-PJSG/042016','P0052',NULL,2,NULL,'kurang jelas permintaannya utk apa',NULL,1),('014/PB-PJSG/042016','B0005',NULL,2,NULL,'cukup 1 (satu) pack saja',NULL,1),('014/PB-PJSG/042016','B0011',NULL,2,NULL,'cukup 1 (satu) pack saja',NULL,1),('014/PB-PJSG/042016','K0004',NULL,2,NULL,'cukup 1 (satu) rim saja',NULL,1),('014/PB-PJSG/042016','K0005',NULL,2,NULL,'cukup 1 (satu) rim saja',NULL,1),('009/PB-ITRD/042016','H0000','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','F0000','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','G0003','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','P0009','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','M0002','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','B0000','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','M0003','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','F0001','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','P0010','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','T0013','1.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/042016','S0005','1.00',1,NULL,NULL,NULL,1),('018/PB-ITRD/042016','K0010','2.00',1,NULL,NULL,NULL,1),('018/PB-ITRD/042016','K0004','2.00',1,NULL,NULL,NULL,1),('018/PB-ITRD/042016','K0005','1.00',1,NULL,NULL,NULL,1),('018/PB-ITRD/042016','B0002','6.00',1,NULL,NULL,NULL,1),('018/PB-ITRD/042016','B0001','6.00',1,NULL,NULL,NULL,1),('018/PB-ITRD/042016','B0004','1.00',1,NULL,NULL,NULL,1),('018/PB-ITRD/042016','M0005','10.00',1,NULL,NULL,NULL,1),('001/PA-ITRD/042016','1',NULL,1,NULL,NULL,NULL,1),('001/PA-ITRD/042016','2',NULL,1,NULL,NULL,NULL,1),('004/PB-ISGN/042016','P0053',NULL,2,NULL,'papan stop 1 untuk kebutuhan bersama',NULL,1),('004/PB-ISGN/042016','T0024',NULL,2,NULL,'harus ada ijin penggunaan',NULL,1),('004/PB-ISGN/042016','B0028',NULL,2,NULL,'harus ada ijin penggunaan',NULL,1),('004/PB-ISGN/042016','B0027',NULL,2,NULL,'harus ada ijin penggunaan',NULL,1),('004/PB-ISGN/042016','T0025',NULL,2,NULL,'satu saja untuk kebutuhan bersama',NULL,1),('022/PB-ITNS/042016','M0001',NULL,2,NULL,'oli yang di gunakan hanya 7 liter ( mohon ganti pengajuan )',NULL,1),('025/PB-ITNS/042016','M0001',NULL,2,NULL,'oli belinya 1 drum,  tidak ada keterangan kalau stock oli habis',NULL,1),('006/PB-ISGN/042016','k0017',NULL,2,NULL,'belum ada po tepung jati',NULL,1),('006/PB-ISGN/042016','k0018',NULL,3,NULL,'1. belum ada kepastian untuk jalan nya produksi , 2. tidak ada keterangan perhitungan jam kerja yang menentukan Quantity  / hasil produksi',NULL,1),('006/PB-ISGN/042016','P0052',NULL,3,NULL,'1. belum ada kepastian untuk jalan nya produksi , 2. tidak ada keterangan perhitungan jam kerja yang menentukan Quantity  / hasil produksi',NULL,1),('006/PB-ISGN/042016','r0002',NULL,3,NULL,'1. belum ada kepastian untuk jalan nya produksi , 2. tidak ada keterangan perhitungan jam kerja yang menentukan Quantity  / hasil produksi',NULL,1),('006/PB-ISGN/042016','j0005',NULL,3,NULL,'1. belum ada kepastian untuk jalan nya produksi , 2. tidak ada keterangan perhitungan jam kerja yang menentukan Quantity  / hasil produksi',NULL,1),('006/PB-ISGN/042016','k0019',NULL,3,NULL,'1. belum ada kepastian untuk jalan nya produksi , 2. tidak ada keterangan perhitungan jam kerja yang menentukan Quantity  / hasil produksi',NULL,1),('018/PB-ITNS/042016','P0043','3.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','A0001','20.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','A0002','15.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','K0002','3.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','T0011','2.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','T0012','1.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','G0000','7.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','A0003','1.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','A0004','1.00',1,NULL,NULL,NULL,1),('019/PB-ITRD/042016','G0001','1.00',1,NULL,NULL,NULL,1),('022/PB-ITRD/042016','O0005','5.00',1,NULL,NULL,NULL,1),('021/PB-ITRD/042016','c0004','1.00',1,NULL,NULL,NULL,1),('021/PB-ITRD/042016','P0061','1.00',1,NULL,NULL,NULL,1),('021/PB-ITRD/042016','G0004','1.00',1,NULL,NULL,NULL,1),('021/PB-ITRD/042016','K0030','1.00',1,NULL,NULL,NULL,1),('021/PB-ITRD/042016','S0028','2.00',1,NULL,NULL,NULL,1),('020/PB-ITRD/042016','C0000','2.00',1,NULL,NULL,NULL,1),('020/PB-ITRD/042016','D0002','1.00',1,NULL,NULL,NULL,1),('020/PB-ITRD/042016','J0009','3.00',1,NULL,NULL,NULL,1),('020/PB-ITRD/042016','J0008','1.00',1,NULL,NULL,NULL,1),('008/PB-ISGN/042016','m0020',NULL,2,NULL,'po manual sudah acc dan sudah direlisasikan',NULL,1),('008/PB-ISGN/042016','m0021',NULL,2,NULL,'po manual sudah acc dan sudah direlisasikan',NULL,1),('008/PB-ISGN/042016','m0022',NULL,2,NULL,'po manual sudah acc dan sudah direlisasikan',NULL,1),('008/PB-ISGN/042016','k0015',NULL,2,NULL,'po manual sudah acc dan sudah direlisasikan',NULL,1),('007/PB-ISGN/042016','P0051',NULL,2,NULL,'sudah ada di po sebelumnya no  39/PO-MIJEN/X/15',NULL,1),('017/PB-PJSG/042016','P0001',NULL,2,'ITRD20120101010','belum lengkap',NULL,1),('017/PB-PJSG/042016','P0000',NULL,2,'ITRD20120101010','belum lengkap',NULL,1),('001/PB-ISGN/042016','A0001','50.00',1,NULL,NULL,NULL,1),('002/PB-ISGN/042016','k0021','2.00',1,NULL,NULL,NULL,1),('002/PB-ISGN/042016','c0005','2.00',1,NULL,NULL,NULL,1),('002/PB-ISGN/042016','S0023','2.00',1,NULL,NULL,NULL,1),('002/PB-ISGN/042016','K0022','2.00',1,NULL,NULL,NULL,1),('002/PB-ISGN/042016','K0023','2.00',1,NULL,NULL,NULL,1),('002/PB-ISGN/042016','K0024','2.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/042016','B0026','2.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/042016','T0022','2.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/042016','S0024','2.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/042016','S0025','2.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/042016','K0025','2.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/042016','K0026','2.00',1,NULL,NULL,NULL,1),('004/PB-ISGN/042016','K0027','2.00',1,NULL,NULL,NULL,1),('004/PB-ISGN/042016','T0026','2.00',1,NULL,NULL,NULL,1),('004/PB-ISGN/042016','R0003','2.00',1,NULL,NULL,NULL,1),('005/PB-ISGN/042016','p0004','400.00',1,NULL,NULL,NULL,1),('009/PB-ISGN/042016','j0006','1.00',1,NULL,NULL,NULL,1),('010/PB-ISGN/042016','F0003','1.00',1,NULL,NULL,NULL,1),('011/PB-ISGN/042016','B0039',NULL,2,NULL,'kebutuhannya 3 btg, untuk cakar ayam pemasangan mesin 2 mijen ',NULL,1),('012/PB-ISGN/042016','V0012',NULL,2,NULL,'sudah ada po nya untuk kebutuhan mesin 2,belum di belikan ',NULL,1),('012/PB-ISGN/042016','V0015',NULL,2,NULL,'sudah ada po nya untuk mesin 2 , belum di belikan',NULL,1),('012/PB-ISGN/042016','v0016',NULL,2,NULL,'sudah ad aponya , utk keb mesin 2 ,belum di belikan',NULL,1),('012/PB-ISGN/042016','V0010',NULL,2,NULL,'mohon di cek ulang pemakaian van beltnya yg b45 atau b 35?',NULL,1),('014/PB-ISGN/042016','b0041',NULL,2,'ISGN20080601003','Keliru mb....... besi ulir 19 mili',NULL,1),('022/PB-SMTH/042016','F0003',NULL,2,'ITRD20080101011','fork lift untuk mijen bukan untuk sinar matahari',NULL,1),('005/PB-SMTH/042016','a0007',NULL,2,'ITRD20080101011','mohon di perbaiki di quantity nya , gunakan satuan meter ',NULL,1),('006/PB-SMTH/042016','t0016',NULL,2,NULL,'untu po tepung terigu di pisah dengan po pukulan dan sisir',NULL,1),('006/PB-SMTH/042016','J0004',NULL,2,NULL,'po di pisah dijadikan satu dengan biaya bubut pukulan ',NULL,1),('006/PB-SMTH/042016','b0020',NULL,2,NULL,'po di pisah di jadikan satu dengan biaya / jasa pembuatan sisir',NULL,1),('024/PB-ITRD/042016','T0031',NULL,2,NULL,'kebutuhannya di tambah menjadi 20 liter',NULL,1),('024/PB-ITRD/042016','k0031',NULL,2,'ITRD20080101011','kuas di tambah mendi 3 bh',NULL,1),('001/PB-SMTH/042016','S0013',NULL,2,NULL,'salah barang ( shock laker ) HE 517',NULL,1),('001/PB-SMTH/042016','S0014',NULL,2,NULL,'salah barang ( shock laker ) HE 315',NULL,1),('008/PB-SMTH/042016','s0015',NULL,2,NULL,'sarung tangan bengkel di gabung dengan po sarung tangan produksi dan masker sebagai bahan penunjang produksi SMN',NULL,1),('008/PB-SMTH/042016','b0021',NULL,2,NULL,'batu batre untuk tang amphere 1 pak isi 2 bh harga = 35.000, ( mohon po di kurangi sesuai kebutuhan )',NULL,1),('009/PB-SMTH/042016','m0018',NULL,2,'ITRD20080101011','di tambah sarung tangan bengkel',NULL,1),('009/PB-SMTH/042016','s0016',NULL,2,'ITRD20080101011','di tambah sarung tangan bengkel',NULL,1),('014/PB-SMTH/042016','L0027',NULL,2,NULL,'spec barang yang di minta kurang lengkap',NULL,1),('014/PB-SMTH/042016','L0026',NULL,2,NULL,'spec barang yang di minta kurang lengkap',NULL,1),('018/PB-SMTH/042016','B0001',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','B0010',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','B0007',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','B0004',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','C0000',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','G0000',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','K0010',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','K0005',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','D0001',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','K0006',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','K0007',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','K0002',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','K0009',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','O0002',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','O0001',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','R0000',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','T0011',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','W0000',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','T0009',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','a0009',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','a0010',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','c0004',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','i0004',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('018/PB-SMTH/042016','T0020',NULL,2,'ITRD20080101011','pisangkan antara kebutuhan dapur /  statoinary  / dan kebersihan kantor',NULL,1),('014/PB-PJSG/042016','B0001',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','T0009',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','T0030',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','n0003',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','M0024',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','P0007',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','S0003',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','M0004',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','a0009',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','a0010',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','T0014',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('014/PB-PJSG/042016','T0020',NULL,2,'ITRD20080101011','po tolong dipisah antara kebersihan kantor dan stationary kantor ',NULL,1),('019/PB-PJSG/042016','P0056',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','P0057',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','P0058',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','P0001',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','P0041',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','P0059',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','p0004',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','P0060',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('019/PB-PJSG/042016','P0045',NULL,2,'PJSG20080101058','untuk pulsa bagian pengadaan , dibagi xl 100rb simpati 100rb',NULL,1),('007/PB-SMTH/042016','k0017',NULL,2,NULL,'belum ada po tepung jati ',NULL,1),('013/PB-SMTH/042016','K0020',NULL,2,'ITRD20150301016','tidak ada keterangan yang jelas, barang yang lama nya hilang atau rusak, dsb',NULL,1),('013/PB-SMTH/042016','D0008',NULL,2,'ITRD20150301016','tidak ada keterangan yang jelas, barang yang lama nya hilang atau rusak, dsb',NULL,1),('013/PB-SMTH/042016','M0019',NULL,2,'ITRD20150301016','tidak ada keterangan yang jelas, barang yang lama nya hilang atau rusak, dsb',NULL,1),('014/PB-SMTH/042016','C0003',NULL,2,'ITRD20150301016','keterangan salah, bukan untuk perawatan mesin grenda, tp untuk supplies mesin grenda',NULL,1),('014/PB-SMTH/042016','C0002',NULL,2,'ITRD20150301016','keterangan salah, bukan untuk perawatan mesin grenda, tp untuk supplies mesin grenda',NULL,1),('014/PB-SMTH/042016','C0001',NULL,2,'ITRD20150301016','keterangan salah, bukan untuk perawatan mesin grenda, tp untuk supplies mesin grenda',NULL,1),('015/PB-SMTH/042016','s0021',NULL,2,'ITRD20150301016','keterangan tidak jelas, spuyer bukan untuk grenda , dan bukan untuk perawatan',NULL,1),('015/PB-SMTH/042016','s0022',NULL,2,'ITRD20150301016','keterangan tidak jelas, spuyer bukan untuk grenda , dan bukan untuk perawatan',NULL,1),('016/PB-SMTH/042016','a0008',NULL,2,'ITRD20150301016','keterangan salah, bukan untuk perawatan mesin grenda, tapi untuk service/ perbaikan mesin  grenda',NULL,1),('016/PB-ISGN/042016','B0040',NULL,2,'ITRD20150301016','tutup gilingan mesin2 mijen sdh ready , tinggal pasang, knp mnt lagi ?????',NULL,1),('001/PB-SMTH/042016','V0000','2.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','V0004','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','V0001','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','V0002','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','V0003','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0008','3.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0009','3.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0010','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0011','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0013','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0014','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0018','2.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0016','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0017','4.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0019','2.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0020','2.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','B0015','2.00',1,NULL,NULL,NULL,1),('001/PB-SMTH/042016','L0021','2.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','s0017',NULL,2,NULL,'Harga solar brp yo baru ?',NULL,1),('002/PB-SMTH/042016','M0015','100.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','M0017','100.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','M0016','100.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','M0014','40.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','o0003','3.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','G0001','3.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','d0007','2.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','W0001','4.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/042016','P0050','2.00',1,NULL,NULL,NULL,1),('003/PB-SMTH/042016','b0018','50.00',1,NULL,NULL,NULL,1),('003/PB-SMTH/042016','b0017','75.00',1,NULL,NULL,NULL,1),('003/PB-SMTH/042016','k0015','200.00',1,NULL,NULL,NULL,1),('003/PB-SMTH/042016','D0006','7.00',1,NULL,NULL,NULL,1),('004/PB-SMTH/042016','K0014','2.00',1,NULL,NULL,NULL,1),('004/PB-SMTH/042016','K0013','2.00',1,NULL,NULL,NULL,1),('004/PB-SMTH/042016','K0012','2.00',1,NULL,NULL,NULL,1),('006/PB-SMTH/042016','B0019','100.00',1,NULL,NULL,NULL,1),('006/PB-SMTH/042016','P0051','4.00',1,NULL,NULL,NULL,1),('006/PB-SMTH/042016','T0017','60.00',1,NULL,NULL,NULL,1),('007/PB-SMTH/042016','k0018','15000.00',1,NULL,NULL,NULL,1),('007/PB-SMTH/042016','P0052','15000.00',1,NULL,NULL,NULL,1),('007/PB-SMTH/042016','t0018','15.00',1,NULL,NULL,NULL,1),('007/PB-SMTH/042016','r0002','1.00',1,NULL,NULL,NULL,1),('007/PB-SMTH/042016','k0019','2.00',1,NULL,NULL,NULL,1),('007/PB-SMTH/042016','j0005','4.00',1,NULL,NULL,NULL,1),('008/PB-SMTH/042016','l0022','4.00',1,NULL,NULL,NULL,1),('008/PB-SMTH/042016','s0019','6.00',1,NULL,NULL,NULL,1),('010/PB-SMTH/042016','B0022','200.00',1,NULL,NULL,NULL,1),('012/PB-SMTH/042016','A0001','150.00',1,NULL,NULL,NULL,1),('019/PB-SMTH/042016','P0001','100.00',1,NULL,NULL,NULL,1),('019/PB-SMTH/042016','P0000','50.00',1,NULL,NULL,NULL,1),('020/PB-SMTH/042016','S0009','1.00',1,NULL,NULL,NULL,1),('021/PB-SMTH/042016','b0025','7.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','m0006','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','m0007','3.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','m0008','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','m0009','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','M0014','100.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','m0011','50.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','a0007','40.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','o0003','8.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','d0003','10.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','d0004','8.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','b0012','200.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','b0013','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','m0012','1.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','s0011','60.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','p0046','10.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','p0047','15.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','p0048','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','k0011','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','m0013','30.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','s0012','200.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/042016','r0001','100.00',1,NULL,NULL,NULL,1),('005/PB-PJSG/042016','m0018','25.00',1,NULL,NULL,NULL,1),('005/PB-PJSG/042016','s0016','38.00',1,NULL,NULL,NULL,1),('005/PB-PJSG/042016','s0015','20.00',1,NULL,NULL,NULL,1),('006/PB-PJSG/042016','B0022','350.00',1,NULL,NULL,NULL,1),('011/PB-ISGN/042016','M0014','50.00',1,NULL,NULL,NULL,1),('011/PB-ISGN/042016','R0004','50.00',1,NULL,NULL,NULL,1),('012/PB-ISGN/042016','b0016','5.00',1,NULL,NULL,NULL,1),('012/PB-ISGN/042016','b0017','1.00',1,NULL,NULL,NULL,1),('023/PB-ITRD/042016','Z0000','1.00',1,NULL,NULL,NULL,1),('023/PB-ITRD/042016','S0030','2.00',1,NULL,NULL,NULL,1),('015/PB-ISGN/042016','B0042','3.00',1,NULL,NULL,NULL,1),('025/PB-ITRD/042016','k0031','3.00',1,NULL,NULL,NULL,1),('025/PB-ITRD/042016','T0031','21.00',1,NULL,NULL,NULL,1),('017/PB-ISGN/042016','b0043',NULL,2,'ITRD20000101001','Apakah ini pembelian ????',NULL,1),('018/PB-ISGN/042016','b0044',NULL,2,'ITRD20000101001','Apakah ini pembelian ????',NULL,1),('002/PA-ITRD/042016','1',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','2',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','4',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','5',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','6',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','7',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','8',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','9',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','10',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','11',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','12',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','13',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','14',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','15',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','16',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','17',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','18',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/042016','19',NULL,1,NULL,NULL,NULL,1),('022/PB-ITNS/042016','F0004','1.00',1,NULL,NULL,NULL,1),('022/PB-ITNS/042016','J0007','1.00',1,NULL,NULL,NULL,1),('024/PB-ITNS/042016','B0030','2.00',1,NULL,NULL,NULL,1),('008/PB-PJSG/042016','B0033','40.00',1,NULL,NULL,NULL,1),('008/PB-PJSG/042016','L0028','5.00',1,NULL,NULL,NULL,1),('008/PB-PJSG/042016','k0029','4.00',1,NULL,NULL,NULL,1),('008/PB-PJSG/042016','k0019','4.00',1,NULL,NULL,NULL,1),('009/PB-PJSG/042016','b0025','10.00',1,NULL,NULL,NULL,1),('010/PB-PJSG/042016','A0011','40.00',1,NULL,NULL,NULL,1),('010/PB-PJSG/042016','A0012','240.00',1,NULL,NULL,NULL,1),('011/PB-PJSG/042016','b0016','35.00',1,NULL,NULL,NULL,1),('011/PB-PJSG/042016','b0034','3.00',1,NULL,NULL,NULL,1),('011/PB-PJSG/042016','b0035','2.00',1,NULL,NULL,NULL,1),('011/PB-PJSG/042016','b0017','5.00',1,NULL,NULL,NULL,1),('011/PB-PJSG/042016','k0015','60.00',1,NULL,NULL,NULL,1),('012/PB-PJSG/042016','t0027','5.00',1,NULL,NULL,NULL,1),('012/PB-PJSG/042016','t0028','5.00',1,NULL,NULL,NULL,1),('012/PB-PJSG/042016','t0029','6.00',1,NULL,NULL,NULL,1),('015/PB-PJSG/042016','S0027','1.00',1,NULL,NULL,NULL,1),('016/PB-PJSG/042016','r0002','2.00',1,NULL,NULL,NULL,1),('016/PB-PJSG/042016','k0018','20000.00',1,NULL,NULL,NULL,1),('018/PB-PJSG/042016','p0062','2.00',1,NULL,NULL,NULL,1),('020/PB-PJSG/042016','a0015',NULL,2,'ITRD20120101010','salah keterangan di perihal',NULL,1),('002/PB-ISGB/042016','M0025',NULL,2,'ISGB20120101010','keterangan kurang produksi briket SOK',NULL,1),('021/PB-PJSG/042016','A0014','2.50',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','b0036','4.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','b0037','1.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','P0009','1.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','d0009','1.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','b0038','2.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','c0006','1.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','m0023','10.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','T0013','3.00',1,NULL,NULL,NULL,1),('013/PB-PJSG/042016','F0000','3.00',1,NULL,NULL,NULL,1),('007/PB-PJSG/042016','b0021','2.00',1,NULL,NULL,NULL,1),('007/PB-PJSG/042016','b0032','2.00',1,NULL,NULL,NULL,1),('026/PB-SMTH/042016','S0034',NULL,2,'ITRD20080101011','salah spec ,  minta tolong di perbaiki di spec barang  harusnya  : shock laker HE 317',NULL,1),('026/PB-ITRD/042016','T0031','1.00',1,NULL,NULL,NULL,1),('026/PB-ITRD/042016','A0016','2.00',1,NULL,NULL,NULL,1),('029/PB-ITNS/042016','T0032','2.00',1,NULL,NULL,NULL,1),('028/PB-ITNS/042016','T0032','1.00',1,NULL,NULL,NULL,1),('027/PB-ITNS/042016','M0001','7.00',1,NULL,NULL,NULL,1),('026/PB-ITNS/042016','A0006','1.00',1,NULL,NULL,NULL,1),('031/PB-ITNS/042016','J0011',NULL,2,NULL,'kurang lengkap',NULL,1),('030/PB-ITNS/042016','P0070',NULL,2,'ITRD20080101011','salah tronton , ( harusnya tronton 6 )',NULL,1),('031/PB-ITNS/042016','M0001',NULL,2,'ITRD20080101011','salah tronton ( harusnya tonton 6 )',NULL,1),('031/PB-ITNS/042016','G0005',NULL,2,'ITRD20080101011','salah tronton ( harusnya tonton 6 )',NULL,1),('031/PB-ITNS/042016','G0006',NULL,2,'ITRD20080101011','salah tronton ( harusnya tonton 6 )',NULL,1),('031/PB-ITNS/042016','P0071',NULL,2,'ITRD20080101011','salah tronton ( harusnya tonton 6 )',NULL,1),('027/PB-ITRD/042016','M0026',NULL,2,'ITRD20080101011','salah barang, bukan meja tapi kotak tempat CPU ',NULL,1),('024/PB-ISGN/042016','B0039',NULL,2,'ITRD20080101011','po salah  barang ,harusnya ulir 19 ( sudah di buatkan po baru)',NULL,1),('030/PB-ITRD/042016','T0014','4.00',1,NULL,NULL,NULL,1),('029/PB-ITRD/042016','K0035','6.00',1,NULL,NULL,NULL,1),('028/PB-ITRD/042016','N0002',NULL,3,'ITRD20000101001','Lagi mau di Bahas pembeliannya lwt holding apa lwt Trans ',NULL,1),('022/PB-PJSG/042016','s0036',NULL,2,'ITRD20120101010','PO sdh ada.',NULL,1),('031/PB-ITRD/042016','L0032',NULL,2,'ITRD20080101011','barang kurang ',NULL,1),('031/PB-ITRD/042016','s0031',NULL,2,'ITRD20080101011','barang kurang ',NULL,1),('031/PB-ITRD/042016','a0018',NULL,2,'ITRD20080101011','barang kurang ',NULL,1),('031/PB-ITRD/042016','J0012',NULL,2,'ITRD20080101011','barang kurang ',NULL,1),('028/PB-SMTH/042016','j0010',NULL,2,NULL,'Po dipisah , di sesuaikan dengan perihal nya ',NULL,1),('032/PB-ITNS/042016','J0011',NULL,2,'ITNS20150101009','Po sudah ad',NULL,1),('033/PB-ITNS/042016','G0005',NULL,2,NULL,'sudah ganti filter olie',NULL,1),('033/PB-ITRD/042016','J0013','1.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','L0006','1.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','L0033','1.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','k0031','1.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','P0072','1.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','T0034','1.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','L0032','1.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','s0031','20.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','a0018','2.00',1,NULL,NULL,NULL,1),('032/PB-ITRD/042016','J0012','2.00',1,NULL,NULL,NULL,1),('001/PB-ISGB/042016','I0008','27000.00',1,NULL,NULL,NULL,1),('001/PB-ISGB/042016','I0007','27000.00',1,NULL,NULL,NULL,1),('034/PB-SMTH/042016','b0024',NULL,2,'ITRD20150301016','tidak ada keterangan untuk mesin berapa atau untuk cadangan',NULL,1),('034/PB-SMTH/042016','B0023',NULL,2,'ITRD20150301016','tidak ada keterangan untuk mesin berapa atau untuk cadangan',NULL,1),('033/PB-SMTH/042016','s0021',NULL,2,'ITRD20150301016','mesin blender masuk ke peralatan bengkel bukan masuk ke mesin produksi',NULL,1),('033/PB-SMTH/042016','s0022',NULL,2,'ITRD20150301016','mesin blender masuk ke peralatan bengkel bukan masuk ke mesin produksi',NULL,1),('025/PB-PJSG/042016','P0059',NULL,2,NULL,'flexi sdh tidak dipakai',NULL,1),('023/PB-PJSG/042016','B0001',NULL,2,NULL,'cukup 2 pack',NULL,1),('023/PB-PJSG/042016','K0004',NULL,2,NULL,'cukup 1 rim',NULL,1),('023/PB-PJSG/042016','K0005',NULL,2,NULL,'cukup 1 rim',NULL,1),('023/PB-PJSG/042016','T0020',NULL,2,NULL,'cukup 1 pcs',NULL,1),('039/PB-SMTH/042016','G0000','2.00',1,NULL,NULL,NULL,1),('039/PB-SMTH/042016','K0002','1.00',1,NULL,NULL,NULL,1),('039/PB-SMTH/042016','T0011','2.00',1,NULL,NULL,NULL,1),('039/PB-SMTH/042016','D0001','1.00',1,NULL,NULL,NULL,1),('039/PB-SMTH/042016','R0000','4.00',1,NULL,NULL,NULL,1),('039/PB-SMTH/042016','T0009','2.00',1,NULL,NULL,NULL,1),('039/PB-SMTH/042016','W0000','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','B0001','2.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','B0010','4.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','B0007','3.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','B0004','2.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','C0000','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','K0010','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','K0005','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','K0006','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','K0007','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','O0002','2.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','a0009','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','a0010','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','c0004','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','i0004','1.00',1,NULL,NULL,NULL,1),('038/PB-SMTH/042016','T0020','1.00',1,NULL,NULL,NULL,1),('036/PB-SMTH/042016','g0007','1.00',1,NULL,NULL,NULL,1),('035/PB-SMTH/042016','t0016','25.00',1,NULL,NULL,NULL,1),('031/PB-SMTH/042016','b0051','5.00',1,NULL,NULL,NULL,1),('030/PB-SMTH/042016','b0016','35.00',1,NULL,NULL,NULL,1),('029/PB-SMTH/042016','m0018','15.00',1,NULL,NULL,NULL,1),('029/PB-SMTH/042016','s0015','8.00',1,NULL,NULL,NULL,1),('029/PB-SMTH/042016','s0016','15.00',1,NULL,NULL,NULL,1),('028/PB-SMTH/042016','J0004','800.00',1,NULL,NULL,NULL,1),('023/PB-ISGN/042016','B0040','2.00',1,NULL,NULL,NULL,1),('027/PB-SMTH/042016','a0007','30.00',1,NULL,NULL,NULL,1),('026/PB-SMTH/042016','S0035','2.00',1,NULL,NULL,NULL,1),('025/PB-SMTH/042016','a0017','1.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','b0045','2500.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','p0063','0.50',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','p0064','0.50',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','s0031','15.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','b0046','0.50',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','b0050','15.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','p0065','5.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','k0032','5.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','a0013','5.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','k0033','2.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','t0033','1.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','p0066','1.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','P0069','1.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','L0029','1.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','L0030','1.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','S0033','1.00',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','B0048','0.50',1,NULL,NULL,NULL,1),('021/PB-ISGN/042016','b0049','1.00',1,NULL,NULL,NULL,1),('024/PB-SMTH/042016','t0029','2.00',1,NULL,NULL,NULL,1),('024/PB-SMTH/042016','t0028','2.00',1,NULL,NULL,NULL,1),('023/PB-SMTH/042016','s0031','1.00',1,NULL,NULL,NULL,1),('038/PB-ITNS/042016','B0052',NULL,2,'ITNS20150101009','kurang lengkap',NULL,1),('025/PB-ISGN/042016','k0036',NULL,2,'ITRD20150301016','mesin 1 mijen/ katrol 2 ton sdh ada , barang sdh ada di mijen, tolong dicek lagi ...!!!!!!!!!!',NULL,1),('035/PB-ITRD/042016','M0004','20.00',1,NULL,NULL,NULL,1),('035/PB-ITRD/042016','T0020','1.00',1,NULL,NULL,NULL,1),('028/PB-ISGN/042016','j0015','1.00',1,NULL,NULL,NULL,1),('027/PB-ISGN/042016','b0043','1.00',1,NULL,NULL,NULL,1),('034/PB-ITRD/042016','T0036','1.00',1,NULL,NULL,NULL,1),('034/PB-ITRD/042016','T0037','1.00',1,NULL,NULL,NULL,1),('042/PB-ITNS/042016','k0041',NULL,2,'ITRD20080101011','salah nama barang, ( nama barang dan keterangan harap  disamakan )',NULL,1),('043/PB-ITNS/042016','B0056',NULL,2,'ITRD20080101011','salah keterangan tahun ( ,mohon di ganti yang jelas tahun berapa)tq',NULL,1),('030/PB-ISGN/042016','W0003',NULL,2,'ITRD20080101011','salah perihal , mohon di ganti untuk perihalnya bukan jalan tetapi gudang / ruang produksi',NULL,1),('030/PB-ISGN/042016','p0063',NULL,2,'ITRD20080101011','salah perihal , mohon di ganti untuk perihalnya bukan jalan tetapi gudang / ruang produksi',NULL,1),('030/PB-ISGN/042016','p0064',NULL,2,'ITRD20080101011','salah perihal , mohon di ganti untuk perihalnya bukan jalan tetapi gudang / ruang produksi',NULL,1),('030/PB-ISGN/042016','s0031',NULL,2,'ITRD20080101011','salah perihal , mohon di ganti untuk perihalnya bukan jalan tetapi gudang / ruang produksi',NULL,1),('030/PB-ISGN/042016','p0065',NULL,2,'ITRD20080101011','salah perihal , mohon di ganti untuk perihalnya bukan jalan tetapi gudang / ruang produksi',NULL,1),('011/PB-SMTH/042016','L0023',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('011/PB-SMTH/042016','L0024',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('011/PB-SMTH/042016','L0025',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('011/PB-SMTH/042016','F0002',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('011/PB-SMTH/042016','T0019',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('011/PB-SMTH/042016','S0020',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('011/PB-SMTH/042016','H0001',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('033/PB-ISGN/042016','b0045',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','b0047',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','p0065',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','b0049',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','B0048',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','p0063',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','p0073',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','s0031',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('033/PB-ISGN/042016','b0046',NULL,3,'ITRD20150301016','mohon konfirmasi jadwal pelaksanaan pembangunannya,untuk slanjutnya po harap dikasih info  pelaksanaan pembangunannya\\...',NULL,1),('034/PB-ISGN/042016','p0063',NULL,3,'ITRD20140101002','kasih keterangan luas berapa meter persegi nya ? mksh',NULL,1),('034/PB-ISGN/042016','s0031',NULL,3,'ITRD20140101002','kasih keterangan luas berapa meter persegi nya ? mksh',NULL,1),('034/PB-ISGN/042016','p0064',NULL,3,'ITRD20140101002','kasih keterangan luas berapa meter persegi nya ? mksh',NULL,1),('034/PB-ISGN/042016','b0054',NULL,3,'ITRD20140101002','kasih keterangan luas berapa meter persegi nya ? mksh',NULL,1),('034/PB-ISGN/042016','w0004',NULL,3,'ITRD20140101002','kasih keterangan luas berapa meter persegi nya ? mksh',NULL,1),('034/PB-ISGN/042016','p0065',NULL,3,'ITRD20140101002','kasih keterangan luas berapa meter persegi nya ? mksh',NULL,1),('034/PB-ISGN/042016','B0048',NULL,3,'ITRD20140101002','kasih keterangan luas berapa meter persegi nya ? mksh',NULL,1),('013/PB-ISGN/042016','B0040',NULL,2,'ITRD20080101011','tolak, po diajukan lagi apabila  produksi sudah jalan ',NULL,1),('036/PB-ITRD/042016','T0041','2.00',1,NULL,NULL,NULL,1),('046/PB-ITNS/042016','T0032','1.00',1,NULL,NULL,NULL,1),('044/PB-ITNS/042016','J0016','1.00',1,NULL,NULL,NULL,1),('041/PB-ITNS/042016','M0004','20.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','b0037','1.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','b0036','2.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','a0019','1.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','b0055','1.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','d0009','2.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','h0002','1.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','r0005','2.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','P0010','2.00',1,NULL,NULL,NULL,1),('044/PB-SMTH/042016','P0009','2.00',1,NULL,NULL,NULL,1),('036/PB-ISGN/042016','d0010','4.00',1,NULL,NULL,NULL,1),('035/PB-ISGN/042016','k0041','5.00',1,NULL,NULL,NULL,1),('035/PB-ISGN/042016','k0042','1.00',1,NULL,NULL,NULL,1),('043/PB-SMTH/042016','j0010','16.00',1,NULL,NULL,NULL,1),('040/PB-SMTH/042016','k0040','0.25',1,NULL,NULL,NULL,1),('040/PB-ITNS/042016','K0038','2.00',1,NULL,NULL,NULL,1),('040/PB-ITNS/042016','K0039','1.00',1,NULL,NULL,NULL,1),('040/PB-ITNS/042016','J0007','1.00',1,NULL,NULL,NULL,1),('039/PB-ITNS/042016','B0053','2.00',1,NULL,NULL,NULL,1),('037/PB-ITNS/042016','P0075','3.00',1,NULL,NULL,NULL,1),('032/PB-ISGN/042016','M0001','5.00',1,NULL,NULL,NULL,1),('031/PB-ISGN/042016','G0009','6.00',1,NULL,NULL,NULL,1),('031/PB-ISGN/042016','p0073','1.00',1,NULL,NULL,NULL,1),('026/PB-ISGN/042016','k0036','1.00',1,NULL,NULL,NULL,1),('036/PB-ITNS/042016','V0018','1.00',1,NULL,NULL,NULL,1),('035/PB-ITNS/042016','L0034','7.00',1,NULL,NULL,NULL,1),('034/PB-ITNS/042016','P0070','1.00',1,NULL,NULL,NULL,1),('033/PB-ITNS/042016','M0001','18.00',1,NULL,NULL,NULL,1),('033/PB-ITNS/042016','G0006','1.00',1,NULL,NULL,NULL,1),('033/PB-ITNS/042016','P0071','2.00',1,NULL,NULL,NULL,1),('033/PB-ITNS/042016','J0007','1.00',1,NULL,NULL,NULL,1),('037/PB-SMTH/042016','L0023','3.00',1,NULL,NULL,NULL,1),('037/PB-SMTH/042016','l0031','2.00',1,NULL,NULL,NULL,1),('037/PB-SMTH/042016','L0025','4.00',1,NULL,NULL,NULL,1),('037/PB-SMTH/042016','F0002','2.00',1,NULL,NULL,NULL,1),('037/PB-SMTH/042016','T0019','2.00',1,NULL,NULL,NULL,1),('037/PB-SMTH/042016','H0001','3.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','b0045','2500.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','p0064','0.50',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','p0063','0.50',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','s0031','15.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','b0046','0.50',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','b0050','15.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','p0065','5.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','k0032','5.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','a0013','5.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','k0033','2.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','t0033','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','p0066','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','P0069','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','L0030','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','L0029','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','S0033','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','B0048','0.50',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','b0049','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/042016','c0007','1.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','b0045','3000.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','p0064','0.50',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','s0031','15.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','b0050','15.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','b0046','0.50',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','p0065','10.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','k0032','4.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','a0013','6.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','k0033','4.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','t0033','2.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','p0066','2.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','L0029','2.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','b0049','2.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','B0048','1.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','K0034','2.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','P0067','2.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','P0068','1.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/042016','S0032','2.00',1,NULL,NULL,NULL,1),('024/PB-PJSG/042016','T0009',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('024/PB-PJSG/042016','T0030',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('024/PB-PJSG/042016','P0007',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('024/PB-PJSG/042016','S0002',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('024/PB-PJSG/042016','T0039',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','n0003',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','M0024',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','M0004',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','a0009',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','a0010',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','T0014',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','B0005',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('023/PB-PJSG/042016','B0011',NULL,2,'PJSG20080101058','keterangan tdk lengkap',NULL,1),('002/PB-PJSG/042016','V0006',NULL,2,NULL,'di stock spare part masih 1 set, permintaannya 1 set saja mohon di revisi',NULL,1),('002/PB-PJSG/042016','V0007',NULL,2,NULL,'di stock spare part masih ada, ',NULL,1),('002/PB-PJSG/042016','V0008',NULL,2,NULL,'di stock spare part masih 2 bh',NULL,1),('002/PB-PJSG/042016','V0009',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','V0010',NULL,2,NULL,'di stock sparepart masih ada',NULL,1),('002/PB-PJSG/042016','V0011',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','V0013',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','V0014',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','V0015',NULL,2,NULL,'di spare part masih ada 4 , permintaan di revisi 2 bh saja',NULL,1),('002/PB-PJSG/042016','v0016',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','V0017',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','L0016',NULL,2,NULL,'di stock spare pat masih ada',NULL,1),('002/PB-PJSG/042016','L0017',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','L0021',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('002/PB-PJSG/042016','L0009',NULL,2,NULL,'revisi permintaan barang nya, karena masih ada spare part, mnt 2 saja',NULL,1),('002/PB-PJSG/042016','L0018',NULL,2,NULL,'di stock spare part masih ada',NULL,1),('028/PB-PJSG/042016','B0001',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','K0004',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','K0005',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','n0003',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','M0024',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','M0004',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','a0009',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','a0010',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','T0014',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','B0005',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','B0011',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('028/PB-PJSG/042016','T0020',NULL,2,'ITRD20120101010','ada beberapa item yg permintaannya dikurangi',NULL,1),('040/PB-ISGN/042016','b0057','5.50',1,NULL,NULL,NULL,1),('039/PB-ISGN/042016','s0039','2.00',1,NULL,NULL,NULL,1),('039/PB-ISGN/042016','E0001','1.00',1,NULL,NULL,NULL,1),('039/PB-ISGN/042016','M0028','1.00',1,NULL,NULL,NULL,1),('039/PB-ISGN/042016','M0029','1.00',1,NULL,NULL,NULL,1),('039/PB-ISGN/042016','M0014','5.00',1,NULL,NULL,NULL,1),('038/PB-ISGN/042016','s0038','4.00',1,NULL,NULL,NULL,1),('038/PB-ISGN/042016','K0043','6.00',1,NULL,NULL,NULL,1),('038/PB-ISGN/042016','K0044','3.00',1,NULL,NULL,NULL,1),('038/PB-ISGN/042016','G0010','10.00',1,NULL,NULL,NULL,1),('038/PB-ISGN/042016','T0040','1.00',1,NULL,NULL,NULL,1),('037/PB-ISGN/042016','e0000','3.00',1,NULL,NULL,NULL,1),('037/PB-ISGN/042016','p0078','70.00',1,NULL,NULL,NULL,1),('032/PB-PJSG/042016','S0041',NULL,2,'ITRD20120101010','dijadikan satu paket saja. service mesin   ganti oli. olinya tidak cukup 1 liter',NULL,1),('032/PB-PJSG/042016','G0002',NULL,2,'ITRD20120101010','dijadikan satu paket saja. service mesin   ganti oli. olinya tidak cukup 1 liter',NULL,1),('047/PB-ITNS/042016','P0070',NULL,2,'ITRD20150608008','estimasi harga salah',NULL,1),('051/PB-ITNS/042016','A0006',NULL,2,'ITNS20150101009','aki nya 2unit',NULL,1),('042/PB-SMTH/042016','B0023','1.00',1,NULL,NULL,NULL,1),('041/PB-SMTH/042016','b0024','1.00',1,NULL,NULL,NULL,1),('005/PB-ISGB/042016','K0037','1.00',1,NULL,NULL,NULL,1),('004/PB-ISGB/042016','K0037','1.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','V0005','2.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','V0000','1.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','V0012','4.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','B0031','3.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','s0026','2.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','L0019','2.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','P0054','1.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/042016','P0055','1.00',1,NULL,NULL,NULL,1),('005/PA-ITRD/042016','20',NULL,1,NULL,NULL,NULL,1),('005/PA-ITRD/042016','21',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','2',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','3',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','19',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','20',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','24',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','25',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','26',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','27',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','28',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','29',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','30',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','4',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','5',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','6',NULL,1,NULL,NULL,NULL,1),('004/PA-ITRD/042016','7',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','3',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','4',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','8',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','9',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','10',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','11',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','12',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','13',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','14',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','30',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','31',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','32',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','33',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','39',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','40',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','41',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','42',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','43',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','44',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','45',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','46',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','47',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','48',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','49',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','52',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','53',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','54',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','58',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','59',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','60',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','62',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','3',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','4',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','63',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','64',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','65',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','66',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','67',NULL,1,NULL,NULL,NULL,1),('003/PA-ITRD/042016','68',NULL,1,NULL,NULL,NULL,1),('052/PB-ITNS/042016','A0006','2.00',1,NULL,NULL,NULL,1),('050/PB-ITNS/042016','B0060','4.00',1,NULL,NULL,NULL,1),('050/PB-ITNS/042016','J0017','4.00',1,NULL,NULL,NULL,1),('029/PB-PJSG/042016','T0009','4.00',1,NULL,NULL,NULL,1),('029/PB-PJSG/042016','T0030','2.00',1,NULL,NULL,NULL,1),('029/PB-PJSG/042016','P0007','1.00',1,NULL,NULL,NULL,1),('029/PB-PJSG/042016','S0002','1.00',1,NULL,NULL,NULL,1),('029/PB-PJSG/042016','T0039','2.00',1,NULL,NULL,NULL,1),('027/PB-PJSG/042016','K0003','1.00',1,NULL,NULL,NULL,1),('027/PB-PJSG/042016','P0079','2.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0056','25.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0057','25.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0058','25.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0060','25.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0001','250.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0041','100.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0074','100.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','p0004','800.00',1,NULL,NULL,NULL,1),('025/PB-PJSG/042016','P0045','25.00',1,NULL,NULL,NULL,1),('049/PB-ISGN/042016','o0006','2.50',1,NULL,NULL,NULL,1),('007/PB-ISGB/042016','D0012','1.00',1,NULL,NULL,NULL,1),('026/PB-PJSG/042016','m0027','1.00',1,NULL,NULL,NULL,1),('046/PB-ISGN/042016','b0059',NULL,2,'ITRD20140101002','keterangan dan perihal salah, tlg  di konfirmasi lagi dengan pihak operasional , mksh',NULL,1),('047/PB-ISGN/042016','s0017',NULL,2,'ITRD20140101002','keterangan dan perihal salah, tlg  di konfirmasi lagi dengan pihak operasional , mksh',NULL,1),('036/PB-PJSG/042016','R0009',NULL,2,'ITRD20120101010','keterangan utk cadangan mesin / blower ( mesin giling batok )',NULL,1),('038/PB-PJSG/042016','O0007',NULL,2,'ITRD20120101010','permintaan kurang spesifik. Oli mesran SAE berapa?',NULL,1),('048/PB-ISGN/042016','d0011','1.00',1,NULL,NULL,NULL,1),('045/PB-ISGN/042016','m0032','50.00',1,NULL,NULL,NULL,1),('044/PB-ISGN/042016','t0043','1.00',1,NULL,NULL,NULL,1),('044/PB-ISGN/042016','I0010','3.00',1,NULL,NULL,NULL,1),('044/PB-ISGN/042016','s0042','1.00',1,NULL,NULL,NULL,1),('043/PB-ISGN/042016','p0082','0.50',1,NULL,NULL,NULL,1),('042/PB-ISGN/042016','p0081','1.00',1,NULL,NULL,NULL,1),('041/PB-ISGN/042016','p0081','1.00',1,NULL,NULL,NULL,1),('034/PB-PJSG/042016','s0044',NULL,3,'ITRD20080101011','nunggu konfirmasi harga ',NULL,1),('007/PA-ITRD/042016','1',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','20',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','21',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','22',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','23',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','24',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','25',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','26',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','27',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','28',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','30',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','31',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','32',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','33',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','34',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','35',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','36',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','37',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','38',NULL,1,NULL,NULL,NULL,1),('007/PA-ITRD/042016','39',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','20',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','21',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','22',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','23',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','24',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','26',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','20',NULL,1,NULL,NULL,NULL,1),('006/PA-ITRD/042016','21',NULL,1,NULL,NULL,NULL,1),('049/PB-ITNS/042016','B0060','2.00',1,NULL,NULL,NULL,1),('049/PB-ITNS/042016','J0017','2.00',1,NULL,NULL,NULL,1),('060/PB-ITNS/042016','B0062',NULL,2,'ITNS20150101009','keterangan kurang lengkap',NULL,1),('037/PB-PJSG/042016','L0018',NULL,2,NULL,'sparepart masih ada',NULL,1),('037/PB-PJSG/042016','L0016',NULL,2,NULL,'sparepart msh ada',NULL,1),('037/PB-PJSG/042016','L0019',NULL,2,'PJSG20080101058','sdh ada po, barang belum di belikan',NULL,1),('037/PB-ITRD/042016','M0001','3.00',1,NULL,NULL,NULL,1),('037/PB-ITRD/042016','F0004','1.00',1,NULL,NULL,NULL,1),('037/PB-ITRD/042016','A0022','1.00',1,NULL,NULL,NULL,1),('053/PB-ITNS/042016','V0018','1.00',1,NULL,NULL,NULL,1),('050/PB-ISGN/042016','s0031','20.00',1,NULL,NULL,NULL,1),('056/PB-ITNS/042016','T0032','1.00',1,NULL,NULL,NULL,1),('021/PB-ITNS/042016','A0006','1.00',1,NULL,NULL,NULL,1),('023/PB-ITNS/042016','B0029','2.00',1,NULL,NULL,NULL,1),('055/PB-ITNS/042016','T0032','1.00',1,NULL,NULL,NULL,1),('054/PB-ITNS/042016','R0010','2.00',1,NULL,NULL,NULL,1),('053/PB-ISGN/042016','r0008','50.00',1,NULL,NULL,NULL,1),('053/PB-ISGN/042016','k0047','20.00',1,NULL,NULL,NULL,1),('045/PB-ITNS/042016','B0056','4.00',1,NULL,NULL,NULL,1),('040/PB-ITRD/042016','b0021','1.00',1,NULL,NULL,NULL,1),('040/PB-ITRD/042016','K0048','1.00',1,NULL,NULL,NULL,1),('039/PB-ITRD/042016','P0000','1.00',1,NULL,NULL,NULL,1),('038/PB-ITRD/042016','T0045','1.00',1,NULL,NULL,NULL,1),('061/PB-ITNS/042016','B0064','2.00',1,NULL,NULL,NULL,1),('059/PB-ITNS/042016','V0018','1.00',1,NULL,NULL,NULL,1),('058/PB-ITNS/042016','V0018','1.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','B0001','1.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','K0004','1.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','K0005','1.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','n0003','15.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','M0024','5.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','M0004','10.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','a0009','2.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','a0010','3.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','T0014','1.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','B0005','1.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','B0011','1.00',1,NULL,NULL,NULL,1),('030/PB-PJSG/042016','T0020','1.00',1,NULL,NULL,NULL,1),('041/PB-ITRD/042016','B0002','1.00',1,NULL,NULL,NULL,1),('041/PB-ITRD/042016','B0001','1.00',1,NULL,NULL,NULL,1),('041/PB-ITRD/042016','L0003','1.00',1,NULL,NULL,NULL,1),('048/PB-SMTH/042016','s0045','1.00',1,NULL,NULL,NULL,1),('035/PB-PJSG/042016','S0007','130.00',1,NULL,NULL,NULL,1),('035/PB-PJSG/042016','T0044','3.00',1,NULL,NULL,NULL,1),('035/PB-PJSG/042016','J0001','250.00',1,NULL,NULL,NULL,1),('047/PB-SMTH/042016','R0007','1.00',1,NULL,NULL,NULL,1),('046/PB-SMTH/042016','r0006','1.00',1,NULL,NULL,NULL,1),('045/PB-SMTH/042016','p0083','3.00',1,NULL,NULL,1,1),('033/PB-PJSG/042016','M0030','1.00',1,NULL,NULL,NULL,1),('031/PB-PJSG/042016','B0058','3.00',1,NULL,NULL,NULL,1),('008/PA-ITRD/042016','16',NULL,1,NULL,NULL,NULL,1),('008/PA-ITRD/042016','17',NULL,1,NULL,NULL,NULL,1),('008/PA-ITRD/042016','18',NULL,1,NULL,NULL,NULL,1),('008/PA-ITRD/042016','19',NULL,1,NULL,NULL,NULL,1),('008/PA-ITRD/042016','35',NULL,1,NULL,NULL,NULL,1),('008/PA-ITRD/042016','36',NULL,1,NULL,NULL,NULL,1),('008/PA-ITRD/042016','37',NULL,1,NULL,NULL,NULL,1),('017/PB-SMTH/042016','b0024',NULL,2,'ITRD20080101011','sudah ada po dengan ket lengkap',NULL,1),('017/PB-SMTH/042016','B0023',NULL,2,'ITRD20080101011','sudah ada po dengan ket lengkap',NULL,1),('001/PD-ITRD/042016',NULL,'3000000.00',1,NULL,NULL,NULL,1),('043/PB-ITRD/042016','L0040','1.00',1,NULL,NULL,NULL,1),('043/PB-ITRD/042016','L0039','1.00',1,NULL,NULL,NULL,1),('042/PB-ITRD/042016','K0003','2.00',1,NULL,NULL,NULL,1),('043/PB-PJSG/042016','R0011','1.00',1,NULL,NULL,NULL,1),('042/PB-PJSG/042016','T0034','5.00',1,NULL,NULL,NULL,1),('041/PB-PJSG/042016','O0008','10.00',1,NULL,NULL,NULL,1),('040/PB-PJSG/042016','R0009','1.00',1,NULL,NULL,NULL,1),('039/PB-PJSG/042016','L0037','4.00',1,NULL,NULL,NULL,1),('039/PB-PJSG/042016','L0008','4.00',1,NULL,NULL,NULL,1),('062/PB-ITNS/042016','B0065','5.00',1,NULL,NULL,NULL,1),('062/PB-ITNS/042016','B0066','1.00',1,NULL,NULL,NULL,1),('066/PB-ITNS/042016','B0062',NULL,2,'ITRD20150608008','kurang tanggal kejadian',NULL,1),('068/PB-ITNS/042016','B0053',NULL,2,'ITRD20080101011','kurang ban dalam  ; mohon di tambahkan di pengajuan barang',NULL,1),('009/PA-ITRD/042016','16',NULL,1,NULL,NULL,NULL,1),('009/PA-ITRD/042016','17',NULL,1,NULL,NULL,NULL,1),('009/PA-ITRD/042016','18',NULL,1,NULL,NULL,NULL,1),('002/PD-ITRD/042016',NULL,'62500000.00',1,NULL,NULL,NULL,1),('044/PB-ITRD/042016','M0033','1.00',1,NULL,NULL,NULL,1),('065/PB-ITNS/042016','T0032','1.00',1,NULL,NULL,NULL,1),('064/PB-ITNS/042016','V0019','2.00',1,NULL,NULL,NULL,1),('063/PB-ITNS/042016','T0047','1.00',1,NULL,NULL,NULL,1),('003/PD-ITRD/042016',NULL,'950000.00',1,NULL,NULL,NULL,1),('045/PB-ITRD/042016','T0049','1.00',1,NULL,NULL,1,1),('045/PB-ITRD/042016','T0050','1.00',1,NULL,NULL,1,1),('069/PB-ITNS/042016','B0053','1.00',1,NULL,NULL,NULL,1),('069/PB-ITNS/042016','B0063','1.00',1,NULL,NULL,NULL,1),('067/PB-ITNS/042016','B0067','1.00',1,NULL,NULL,NULL,1),('048/PB-ITNS/042016','P0070','1.00',1,NULL,NULL,NULL,1),('048/PB-PJSG/052016','O0007',NULL,2,'PJSG20080101058','po di pisah',NULL,1),('004/PD-ITRD/052016','001',NULL,2,'ITRD20080101011','kurang persetujuan direktur',NULL,1),('002/PB-ISGC/052016','D0015',NULL,2,'ISGC20150101102','barang kurang lengkap',NULL,1),('002/PB-ISGC/052016','J0019',NULL,2,'ISGC20150101102','barang kurang lengkap',NULL,1),('002/PB-ISGC/052016','K0050',NULL,2,'ISGC20150101102','barang kurang lengkap',NULL,1),('002/PB-ISGC/052016','N0004',NULL,2,'ISGC20150101102','barang kurang lengkap',NULL,1),('002/PB-ISGC/052016','P0086',NULL,2,'ISGC20150101102','barang kurang lengkap',NULL,1),('002/PB-ISGC/052016','S0048',NULL,2,'ISGC20150101102','barang kurang lengkap',NULL,1),('003/PB-ISGC/052016','G0001',NULL,2,'ITRD20080101011','salah divisi ( coil  =  PT. Sinar Matahari Nasional ) att : IT tolong di ubah',NULL,1),('003/PB-ISGC/052016','s0017',NULL,2,'ITRD20080101011','salah divisi ( coil  =  PT. Sinar Matahari Nasional ) att : IT tolong di ubah',NULL,1),('071/PB-ITNS/042016','V0020',NULL,2,'ITNS20150101009','keterangan salah ',NULL,1),('005/PD-ITRD/052016',NULL,'97500.00',1,NULL,NULL,NULL,1),('046/PB-ITRD/052016','N0000','100.00',1,NULL,NULL,NULL,1),('008/PB-ISGB/042016','I0010','50.00',1,NULL,NULL,NULL,1),('045/PB-PJSG/042016','K0049','50.00',1,NULL,NULL,NULL,1),('044/PB-PJSG/042016','P0084','1.00',1,NULL,NULL,NULL,1),('049/PB-SMTH/042016','s0046','10.00',1,NULL,NULL,NULL,1),('052/PB-ITRD/052016','J0003',NULL,2,'ITRD20080101011','salah jumlah  ;  bulan mei 4 x pertemuan ',NULL,1),('052/PB-ITRD/052016','J0002',NULL,2,'ITRD20080101011','salah jumlah  ;  bulan mei 4 x pertemuan ',NULL,1),('051/PB-PJSG/052016','T0051',NULL,2,'ITRD20080101011','tang amphere = alat ;  po di pisah',NULL,1),('056/PB-ITRD/052016','J0020','1.00',1,NULL,NULL,NULL,1),('055/PB-ITRD/052016','M0004','20.00',1,NULL,NULL,NULL,1),('055/PB-ITRD/052016','K0009','3.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','K0010','4.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','K0004','2.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','K0005','1.00',1,NULL,NULL,1,1),('054/PB-ITRD/052016','K0006','1.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','K0007','1.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','a0009','1.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','a0010','1.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','L0003','1.00',1,NULL,NULL,NULL,1),('054/PB-ITRD/052016','N0006','2.00',1,NULL,NULL,NULL,1),('053/PB-ITRD/052016','J0003','4.00',1,NULL,NULL,NULL,1),('053/PB-ITRD/052016','J0002','4.00',1,NULL,NULL,NULL,1),('051/PB-ITRD/052016','I0002','1.00',1,NULL,NULL,NULL,1),('050/PB-ITRD/052016','S0007','35.00',1,NULL,NULL,NULL,1),('050/PB-ITRD/052016','A0005','1.00',1,NULL,NULL,NULL,1),('050/PB-ITRD/052016','J0001','1.00',1,NULL,NULL,NULL,1),('049/PB-ITRD/052016','P0000','3.00',1,NULL,NULL,NULL,1),('049/PB-ITRD/052016','P0001','3.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','P0005','2.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','P0006','1.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','S0002','2.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','W0000','2.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','P0007','2.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','S0003','1.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','T0009','3.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','D0001','1.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','K0001','1.00',1,NULL,NULL,NULL,1),('048/PB-ITRD/052016','R0000','3.00',1,NULL,NULL,NULL,1),('002/PD-ISGB/052016',NULL,'1118500.00',1,NULL,NULL,NULL,1),('001/PD-ISGB/052016',NULL,'7955000.00',1,NULL,NULL,NULL,1),('047/PB-ITRD/052016','B0072','1.00',1,NULL,NULL,NULL,1),('047/PB-ITRD/052016','B0073','1.00',1,NULL,NULL,1,1),('047/PB-ITRD/052016','C0009','1.00',1,NULL,NULL,NULL,1),('006/PD-ITRD/052016',NULL,'3900000.00',1,NULL,NULL,NULL,1),('050/PB-PJSG/052016','P0056','25.00',1,NULL,NULL,NULL,1),('050/PB-PJSG/052016','P0057','25.00',1,NULL,NULL,NULL,1),('050/PB-PJSG/052016','P0058','25.00',1,NULL,NULL,NULL,1),('050/PB-PJSG/052016','p0087','250.00',1,NULL,NULL,NULL,1),('050/PB-PJSG/052016','p0004','800.00',1,NULL,NULL,NULL,1),('050/PB-PJSG/052016','P0060','25.00',1,NULL,NULL,NULL,1),('050/PB-PJSG/052016','P0041','25.00',1,NULL,NULL,NULL,1),('048/PB-PJSG/052016','b0013','2.00',1,NULL,NULL,NULL,1),('048/PB-PJSG/052016','b0070','2.00',1,NULL,NULL,NULL,1),('047/PB-PJSG/052016','P0085','2.00',1,NULL,NULL,NULL,1),('002/PB-ITNS/052016','B0060',NULL,2,'ITNS20150101009','kurang lengkap ',NULL,1),('002/PB-ITNS/052016','B0053',NULL,2,'ITNS20150101009','kurang lengkap ',NULL,1),('002/PB-ITNS/052016','B0074',NULL,2,'ITNS20150101009','kurang lengkap ',NULL,1),('002/PB-ITNS/052016','B0063',NULL,2,'ITNS20150101009','kurang lengkap ',NULL,1),('002/PB-ITNS/052016','J0017',NULL,2,'ITNS20150101009','kurang lengkap ',NULL,1),('001/PA-ITRD/052016','26',NULL,1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','K0005','1.00',1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','K0004','2.00',1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','T0014','2.00',1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','T0020','3.00',1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','a0009','1.00',1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','a0010','2.00',1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','B0010','3.00',1,NULL,NULL,NULL,1),('063/PB-PJSG/052016','B0007','4.00',1,NULL,NULL,NULL,1),('058/PB-ITRD/052016','C0000','2.00',1,NULL,NULL,1,1),('058/PB-ITRD/052016','J0009','2.00',1,NULL,NULL,NULL,1),('058/PB-ITRD/052016','J0008','1.00',1,NULL,NULL,NULL,1),('058/PB-ITRD/052016','T0014','4.00',1,NULL,NULL,1,1),('057/PB-ITRD/052016','A0001','20.00',1,NULL,NULL,NULL,1),('057/PB-ITRD/052016','A0002','10.00',1,NULL,NULL,NULL,1),('057/PB-ITRD/052016','K0002','3.00',1,NULL,NULL,NULL,1),('057/PB-ITRD/052016','T0011','2.00',1,NULL,NULL,NULL,1),('057/PB-ITRD/052016','G0000','7.00',1,NULL,NULL,NULL,1),('057/PB-ITRD/052016','A0003','1.00',1,NULL,NULL,NULL,1),('057/PB-ITRD/052016','A0004','1.00',1,NULL,NULL,NULL,1),('057/PB-ITRD/052016','G0001','1.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','b0036','5.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','b0037','1.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','c0006','1.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','b0038','3.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','m0023','10.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','T0013','2.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','F0000','2.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','h0002','1.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','r0012','1.00',1,NULL,NULL,NULL,1),('062/PB-PJSG/052016','i0011','1.00',1,NULL,NULL,NULL,1),('061/PB-PJSG/052016','t0027','1.00',1,NULL,NULL,NULL,1),('061/PB-PJSG/052016','t0028','14.00',1,NULL,NULL,NULL,1),('061/PB-PJSG/052016','t0029','10.00',1,NULL,NULL,NULL,1),('060/PB-PJSG/052016','b0016','25.00',1,NULL,NULL,NULL,1),('060/PB-PJSG/052016','b0034','10.00',1,NULL,NULL,NULL,1),('060/PB-PJSG/052016','b0035','20.00',1,NULL,NULL,NULL,1),('060/PB-PJSG/052016','b0017','2.00',1,NULL,NULL,NULL,1),('060/PB-PJSG/052016','k0015','80.00',1,NULL,NULL,NULL,1),('059/PB-PJSG/052016','T0009','5.00',1,NULL,NULL,NULL,1),('059/PB-PJSG/052016','S0002','1.00',1,NULL,NULL,NULL,1),('059/PB-PJSG/052016','T0030','2.00',1,NULL,NULL,NULL,1),('059/PB-PJSG/052016','p0062','2.00',1,NULL,NULL,NULL,1),('059/PB-PJSG/052016','T0039','2.00',1,NULL,NULL,NULL,1),('056/PB-PJSG/052016','k0029','2.00',1,NULL,NULL,NULL,1),('056/PB-PJSG/052016','L0028','2.00',1,NULL,NULL,NULL,1),('056/PB-PJSG/052016','k0019','2.00',1,NULL,NULL,NULL,1),('053/PB-PJSG/052016','m0018','15.00',1,NULL,NULL,NULL,1),('053/PB-PJSG/052016','s0015','10.00',1,NULL,NULL,NULL,1),('053/PB-PJSG/052016','s0016','20.00',1,NULL,NULL,NULL,1),('052/PB-PJSG/052016','r0002','1.00',1,NULL,NULL,NULL,1),('052/PB-PJSG/052016','k0018','16000.00',1,NULL,NULL,NULL,1),('004/PB-ISGC/052016','D0015',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('004/PB-ISGC/052016','J0019',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('004/PB-ISGC/052016','K0051',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('004/PB-ISGC/052016','N0004',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('004/PB-ISGC/052016','P0086',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('004/PB-ISGC/052016','S0048',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('004/PB-ISGC/052016','M0035',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('004/PB-ISGC/052016','T0052',NULL,3,'ITRD20000101001','Mohon dibedakan utk trial sama produksi ... Dipisah , klo trial dan produksi itu beda',NULL,1),('051/PB-PJSG/052016','M0034','150.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','m0008','175.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','m0009','1.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','m0011','50.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','a0007','30.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','o0003','8.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','p0047','2.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','m0013','50.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','s0012','50.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','r0001','50.00',1,NULL,NULL,NULL,1),('051/PB-PJSG/052016','O0007','15.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','V0000','1.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','V0006','2.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','V0011','2.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','V0012','1.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','V0014','1.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','V0015','1.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','L0016','5.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','L0009','2.00',1,NULL,NULL,NULL,1),('049/PB-PJSG/052016','L0019','4.00',1,NULL,NULL,NULL,1),('070/PB-ITNS/042016','D0014','1.00',1,NULL,NULL,NULL,1),('001/PB-ISGC/042016','b0069','2.00',1,NULL,NULL,NULL,1),('055/PB-PJSG/052016','b0032','1.00',1,NULL,NULL,NULL,1),('055/PB-PJSG/052016','b0021','1.00',1,NULL,NULL,NULL,1),('069/PB-SMTH/052016','b0018',NULL,2,'ITRD20080101011','mohon di hitung ulang pemakaiannya ; maret : 20 bj , april : 20 bj ',NULL,1),('069/PB-SMTH/052016','k0015',NULL,2,'ITRD20080101011','mohon di hitung ulang pemakaiannya ; maret = 20 kg , april = 60 kg',NULL,1),('003/PB-ITNS/052016','B0060',NULL,2,'ITRD20080101011','permintaan untuk armada T brp? ; di perihal u/ T.XI di keterangan u/ T.X ; pembelian ban radial uk 1100 sudah termasuk ban dalam dan sliwer, mohon diperhatikan u/ pengajuan permintaan barangnya',NULL,1),('003/PB-ITNS/052016','B0053',NULL,2,'ITRD20080101011','permintaan untuk armada T brp? ; di perihal u/ T.XI di keterangan u/ T.X ; pembelian ban radial uk 1100 sudah termasuk ban dalam dan sliwer, mohon diperhatikan u/ pengajuan permintaan barangnya',NULL,1),('003/PB-ITNS/052016','B0063',NULL,2,'ITRD20080101011','permintaan untuk armada T brp? ; di perihal u/ T.XI di keterangan u/ T.X ; pembelian ban radial uk 1100 sudah termasuk ban dalam dan sliwer, mohon diperhatikan u/ pengajuan permintaan barangnya',NULL,1),('003/PB-ITNS/052016','B0075',NULL,2,'ITRD20080101011','permintaan untuk armada T brp? ; di perihal u/ T.XI di keterangan u/ T.X ; pembelian ban radial uk 1100 sudah termasuk ban dalam dan sliwer, mohon diperhatikan u/ pengajuan permintaan barangnya',NULL,1),('003/PB-ITNS/052016','J0017',NULL,2,'ITRD20080101011','permintaan untuk armada T brp? ; di perihal u/ T.XI di keterangan u/ T.X ; pembelian ban radial uk 1100 sudah termasuk ban dalam dan sliwer, mohon diperhatikan u/ pengajuan permintaan barangnya',NULL,1),('001/PD-ISGC/052016','1',NULL,2,'ITRD20150301016','keterangan nya tolong diganti tiket pak sudimin saja ',NULL,1),('054/PB-SMTH/052016','L0026',NULL,2,'ITRD20080101011','spec barang kurang lengkap mohon cek ulang spec barang ; apakah sudah benar ?',NULL,1),('054/PB-SMTH/052016','L0027',NULL,2,'ITRD20080101011','spec barang kurang lengkap,mohon cek ulang spec barang ; apakah sudah benar ?',NULL,1),('054/PB-PJSG/052016','B0022','350.00',1,NULL,NULL,NULL,1),('058/PB-PJSG/052016','A0011','30.00',1,NULL,NULL,NULL,1),('058/PB-PJSG/052016','A0012','200.00',1,NULL,NULL,NULL,1),('070/PB-SMTH/052016','a0007','35.00',1,NULL,NULL,NULL,1),('071/PB-SMTH/052016','A0001','150.00',1,NULL,NULL,NULL,1),('072/PB-SMTH/052016','B0022','200.00',1,NULL,NULL,NULL,1),('073/PB-SMTH/052016','b0025','7.00',1,NULL,NULL,NULL,1),('001/PB-ITNS/052016','V0020','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','a0009','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','a0010','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','B0001','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','C0000','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','c0004','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','B0010','4.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','K0010','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','T0020','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','T0014','1.00',1,NULL,NULL,NULL,1),('074/PB-SMTH/052016','p0089','1.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','T0009','2.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','G0000','2.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','K0002','1.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','P0007','1.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','D0001','1.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','R0000','4.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','S0002','1.00',1,NULL,NULL,NULL,1),('075/PB-SMTH/052016','T0012','2.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','b0036','2.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','b0037','1.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','P0010','2.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','b0055','1.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','d0009','2.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','r0005','2.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','i0009','2.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','i0012','2.00',1,NULL,NULL,NULL,1),('076/PB-SMTH/052016','k0052','1.00',1,NULL,NULL,NULL,1),('001/PB-ISGN/052016','p0004',NULL,3,'ITRD20000101001','Mohon para accounting utk mulai di bikin budjet mengacu pada jumlah lampu  yg ada dan jam penyalaanya',NULL,1),('002/PB-ISGN/052016','A0012',NULL,3,'ITRD20000101001','Kenapa kok 50o galon ?',NULL,1),('003/PB-ISGN/052016','k0018','1200.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/052016','P0052','1200.00',1,NULL,NULL,NULL,1),('003/PB-ISGN/052016','k0017','2200.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0090','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0026','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0091','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0027','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0092','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0028','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0017','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0029','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0018','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0030','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0019','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0031','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0020','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0032','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0021','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0033','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0022','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0034','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0023','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0035','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0024','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0036','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0025','1.00',1,NULL,NULL,NULL,1),('005/PB-ITNS/052016','P0037','1.00',1,NULL,NULL,NULL,1),('006/PB-ITNS/052016','P0094','3.00',1,NULL,NULL,NULL,1),('006/PB-ITNS/052016','P0095','3.00',1,NULL,NULL,NULL,1),('006/PB-ITNS/052016','P0093','3.00',1,NULL,NULL,NULL,1),('006/PB-ITNS/052016','P0045','3.00',1,NULL,NULL,NULL,1),('059/PB-ITRD/052016','M0004','20.00',1,NULL,NULL,NULL,1),('057/PB-PJSG/052016','b0025',NULL,3,'ITRD20000101001','Menimbang mijen mau jalan, utk ini di tahan2 dulu',NULL,1),('079/PB-SMTH/052016','P0001',NULL,2,'ITRD20150301016','double ',NULL,1),('057/PB-SMTH/052016','B0019',NULL,2,'ITRD20150301016','perihal nya tdk jelas',NULL,1),('057/PB-SMTH/052016','P0051',NULL,2,'ITRD20150301016','perihal nya tdk jelas',NULL,1),('057/PB-SMTH/052016','T0017',NULL,2,'ITRD20150301016','perihal nya tdk jelas',NULL,1),('017/PB-ISGN/052016','M0017',NULL,2,'ISGN20080601003','ukuran salah mb,,, 3/8 x 2 cm ',NULL,1),('021/PB-ISGN/052016','s0051',NULL,2,'ITRD20080101011','salah perihal  ;  spidol bukan alat bangunan ( ket ganti : supplies tukang bangunan )',NULL,1),('080/PB-SMTH/052016','k0055','6050.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','K0053','1.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','B0056','1.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','K0054','4.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','J0021','1.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','V0030','2.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','O0009','1.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','F0004','1.00',1,NULL,NULL,NULL,1),('008/PB-ITNS/052016','F0005','1.00',1,NULL,NULL,NULL,1),('003/PB-ISGB/042016','M0025','1350.00',1,NULL,NULL,NULL,1),('050/PB-SMTH/042016','c0008','2.00',1,NULL,NULL,NULL,1),('051/PB-SMTH/042016','s0047','2.00',1,NULL,NULL,NULL,1),('051/PB-SMTH/042016','t0048','3.00',1,NULL,NULL,NULL,1),('052/PB-SMTH/042016','b0068','4.00',1,NULL,NULL,NULL,1),('053/PB-SMTH/042016','T0046','1.00',1,NULL,NULL,NULL,1),('066/PB-ITRD/052016','S0055','1.00',1,NULL,NULL,NULL,1),('066/PB-ITRD/052016','S0056','1.00',1,NULL,NULL,NULL,1),('065/PB-ITRD/052016','P0104',NULL,3,'ITRD20000101001','Kalo beli skalan utk sbuln, masak kantor besar brlo kok satuan',NULL,1),('064/PB-ITRD/052016','T0054','2.00',1,NULL,NULL,NULL,1),('063/PB-ITRD/052016','L0043','1.00',1,NULL,NULL,NULL,1),('063/PB-ITRD/052016','L0042','1.00',1,NULL,NULL,NULL,1),('063/PB-ITRD/052016','I0001','1.00',1,NULL,NULL,NULL,1),('062/PB-ITRD/052016','B0076','2.00',1,NULL,NULL,NULL,1),('062/PB-ITRD/052016','O0001','1.00',1,NULL,NULL,NULL,1),('061/PB-ITRD/052016','C0009','5.00',1,NULL,NULL,NULL,1),('061/PB-ITRD/052016','C0012','5.00',1,NULL,NULL,NULL,1),('061/PB-ITRD/052016','F0008','1.00',1,NULL,NULL,NULL,1),('014/PB-ISGN/052016','w0005','1.00',1,NULL,NULL,NULL,1),('014/PB-ISGN/052016','k0057','1.00',1,NULL,NULL,NULL,1),('014/PB-ISGN/052016','k0056','1.00',1,NULL,NULL,NULL,1),('014/PB-ISGN/052016','k0058','6.00',1,NULL,NULL,NULL,1),('013/PB-ISGN/052016','r0002','1.00',1,NULL,NULL,NULL,1),('013/PB-ISGN/052016','k0019','4.00',1,NULL,NULL,NULL,1),('013/PB-ISGN/052016','j0005','4.00',1,NULL,NULL,NULL,1),('012/PB-ISGN/052016','T0051','1.00',1,NULL,NULL,NULL,1),('011/PB-ISGN/052016','T0051','1.00',1,NULL,NULL,NULL,1),('010/PB-ISGN/052016','T0051','1.00',1,NULL,NULL,NULL,1),('009/PB-ISGN/052016','s0050','1.00',1,NULL,NULL,NULL,1),('008/PB-ISGN/052016','s0050','1.00',1,NULL,NULL,NULL,1),('007/PB-ISGN/052016','T0046','1.00',1,NULL,NULL,NULL,1),('004/PB-ISGN/052016','T0053','1.00',1,NULL,NULL,NULL,1),('007/PB-ITNS/052016','T0032','1.00',1,NULL,NULL,NULL,1),('079/PB-SMTH/052016','p0087','2.00',1,NULL,NULL,NULL,1),('079/PB-SMTH/052016','P0000','1.00',1,NULL,NULL,NULL,1),('079/PB-SMTH/052016','P0096','2.00',1,NULL,NULL,NULL,1),('078/PB-SMTH/052016','r0006','1.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0018','4.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0009','4.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0021','2.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0016','3.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0017','3.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0019','4.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0020','4.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0008','2.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0010','2.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0011','2.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/052016','L0013','2.00',1,NULL,NULL,NULL,1),('077/PB-SMTH/052016','r0013','1.00',1,NULL,NULL,NULL,1),('055/PB-SMTH/052016','P0052',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','r0002',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','k0018',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','k0047',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','l0022',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','k0019',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','j0005',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','k0041',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('055/PB-SMTH/052016','b0051',NULL,2,'ITRD20000101001','Kenapa kok campur2, harus nya dipisah antara pnunjang produksi dan pnunjang bengkel / perawatan',NULL,1),('056/PB-SMTH/052016','V0000','16.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0005','16.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0021','8.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0022','16.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0023','6.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0024','6.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0001','6.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0002','6.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0008','4.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0025','4.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0026','4.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0009','4.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0027','4.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0003','4.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0028','2.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0029','4.00',1,NULL,NULL,NULL,1),('056/PB-SMTH/052016','V0004','4.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','M0014','40.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','M0016','100.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','M0017','100.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','G0001','3.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','O0004','3.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','d0007','2.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','W0001','4.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','s0017','5.00',1,NULL,NULL,NULL,1),('058/PB-SMTH/052016','P0050','2.00',1,NULL,NULL,NULL,1),('059/PB-SMTH/052016','s0021','4.00',1,NULL,NULL,NULL,1),('059/PB-SMTH/052016','s0022','4.00',1,NULL,NULL,NULL,1),('060/PB-SMTH/052016','J0004','800.00',1,NULL,NULL,NULL,1),('061/PB-SMTH/052016','b0020','16.00',1,NULL,NULL,NULL,1),('062/PB-SMTH/052016','t0029','4.00',1,NULL,NULL,NULL,1),('062/PB-SMTH/052016','t0028','4.00',1,NULL,NULL,NULL,1),('063/PB-SMTH/052016','K0013','2.00',1,NULL,NULL,NULL,1),('063/PB-SMTH/052016','K0012','2.00',1,NULL,NULL,NULL,1),('063/PB-SMTH/052016','K0037','2.00',1,NULL,NULL,NULL,1),('063/PB-SMTH/052016','K0014','2.00',1,NULL,NULL,NULL,1),('064/PB-SMTH/052016','t0016','25.00',1,NULL,NULL,NULL,1),('065/PB-SMTH/052016','P0088','1.00',1,NULL,NULL,NULL,1),('066/PB-SMTH/052016','s0016','8.00',1,NULL,NULL,1,1),('066/PB-SMTH/052016','s0015','8.00',1,NULL,NULL,NULL,1),('066/PB-SMTH/052016','m0018','10.00',1,NULL,NULL,1,1),('067/PB-SMTH/052016','s0019','12.00',1,NULL,NULL,NULL,1),('068/PB-SMTH/052016','F0006','4.00',1,NULL,NULL,1,1),('068/PB-SMTH/052016','F0007','4.00',1,NULL,NULL,NULL,1),('069/PB-SMTH/052016','b0016','35.00',1,NULL,NULL,NULL,1),('069/PB-SMTH/052016','D0005','4.00',1,NULL,NULL,NULL,1),('069/PB-SMTH/052016','D0006','4.00',1,NULL,NULL,NULL,1),('027/PB-ISGN/052016','k0065',NULL,2,'ISGN20080601003','barang salah',NULL,1),('027/PB-ISGN/052016','a0025',NULL,2,'ISGN20080601003','barang salah',NULL,1),('016/PB-ITNS/052016','P0105',NULL,2,'ITNS20150101009','tolong keterangan nya ditambah....sepeda motor utk operasional trans di cikupa tangerang',NULL,1),('031/PB-ISGN/052016','p0108',NULL,2,'ITRD20140101002','item 1 ',NULL,1),('031/PB-ISGN/052016','k0068',NULL,2,'ITRD20140101002','item 1 ',NULL,1),('031/PB-ISGN/052016','a0027',NULL,2,'ITRD20140101002','item 1 ',NULL,1),('031/PB-ISGN/052016','a0026',NULL,2,'ITRD20140101002','item 1 ',NULL,1),('091/PB-SMTH/052016','l0045',NULL,2,'ITRD20080101011','salah nama barang : ( yang benar Regulator ) ',NULL,1),('038/PB-ISGN/052016','g0012',NULL,2,'ITRD20080101011','salah nama barang  :  yang benar sekop tepung',NULL,1),('037/PB-ISGN/052016','g0012',NULL,2,'ITRD20140101002','salah kuantity , mksh',NULL,1),('045/PB-ISGN/052016','c0015',NULL,2,'ISGN20080601003','barang kurang semen 20 sak',NULL,1),('045/PB-ISGN/052016','b0082',NULL,2,'ISGN20080601003','barang kurang semen 20 sak',NULL,1),('045/PB-ISGN/052016','p0114',NULL,2,'ISGN20080601003','barang kurang semen 20 sak',NULL,1),('045/PB-ISGN/052016','B0048',NULL,2,'ISGN20080601003','barang kurang semen 20 sak',NULL,1),('045/PB-ISGN/052016','b0049',NULL,2,'ISGN20080601003','barang kurang semen 20 sak',NULL,1),('069/PB-ITRD/052016','A0006','1.00',1,NULL,NULL,NULL,1),('022/PB-ITNS/052016','B0053','2.00',1,NULL,NULL,NULL,1),('021/PB-ITNS/052016','P0112','1.00',1,NULL,NULL,NULL,1),('021/PB-ITNS/052016','D0018','1.00',1,NULL,NULL,NULL,1),('021/PB-ITNS/052016','C0014','3.00',1,NULL,NULL,NULL,1),('021/PB-ITNS/052016','V0020','2.00',1,NULL,NULL,NULL,1),('001/PD-SMTH/052016',NULL,'10000000.00',1,NULL,NULL,NULL,1),('036/PB-ISGN/052016','a0026','5.00',1,NULL,NULL,NULL,1),('036/PB-ISGN/052016','a0027','1.00',1,NULL,NULL,NULL,1),('035/PB-ISGN/052016','k0068','1.00',1,NULL,NULL,NULL,1),('035/PB-ISGN/052016','p0111','1.00',1,NULL,NULL,NULL,1),('068/PB-ITRD/052016','K0070',NULL,2,'ITRD20000101001','mulai skarng di ktr dibikin peti cash, nanti tehnis nya diskusikan sm sy, jadi tdk sdkit2 aproovel',NULL,1),('020/PB-ITNS/052016','J0011','1.00',1,NULL,NULL,NULL,1),('020/PB-ITNS/052016','F0004','1.00',1,NULL,NULL,NULL,1),('020/PB-ITNS/052016','F0005','1.00',1,NULL,NULL,NULL,1),('020/PB-ITNS/052016','S0061','1.00',1,NULL,NULL,NULL,1),('019/PB-ITNS/052016','J0011','1.00',1,NULL,NULL,NULL,1),('019/PB-ITNS/052016','F0004','1.00',1,NULL,NULL,NULL,1),('019/PB-ITNS/052016','F0005','1.00',1,NULL,NULL,NULL,1),('019/PB-ITNS/052016','L0046','2.00',1,NULL,NULL,NULL,1),('019/PB-ITNS/052016','P0110','35.00',1,NULL,NULL,NULL,1),('018/PB-ITNS/052016','P0105','1.00',1,NULL,NULL,NULL,1),('017/PB-ITNS/052016','S0059','2.00',1,NULL,NULL,NULL,1),('017/PB-ITNS/052016','S0060','2.00',1,NULL,NULL,NULL,1),('017/PB-ITNS/052016','B0081','1.00',1,NULL,NULL,NULL,1),('017/PB-ITNS/052016','P0109','2.00',1,NULL,NULL,NULL,1),('017/PB-ITNS/052016','J0024','1.00',1,NULL,NULL,NULL,1),('067/PB-ITRD/052016','P0000',NULL,2,'ITRD20000101001','di bikinkan peti cash',NULL,1),('034/PB-ISGN/052016','s0051','2.00',1,NULL,NULL,NULL,1),('033/PB-ISGN/052016','W0001','1.00',1,NULL,NULL,NULL,1),('032/PB-ISGN/052016','K0069','2.00',1,NULL,NULL,NULL,1),('032/PB-ISGN/052016','o0010','1.00',1,NULL,NULL,NULL,1),('009/PB-ISGC/052016','k0061','1.00',1,NULL,NULL,NULL,1),('030/PB-ISGN/052016','d0017','1.00',1,NULL,NULL,NULL,1),('029/PB-ISGN/052016','s0047','1.00',1,NULL,NULL,NULL,1),('029/PB-ISGN/052016','t0048','1.00',1,NULL,NULL,NULL,1),('029/PB-ISGN/052016','k0066','2.00',1,NULL,NULL,NULL,1),('029/PB-ISGN/052016','k0067','2.00',1,NULL,NULL,NULL,1),('028/PB-ISGN/052016','j0023','1.00',1,NULL,NULL,NULL,1),('090/PB-SMTH/052016','l0044','2.00',1,NULL,NULL,NULL,1),('014/PB-ITNS/052016','T0057',NULL,2,'ITRD20000101001','kalo speri ini masuk nya kas bon sopir',NULL,1),('026/PB-ISGN/052016','P0061','2.00',1,NULL,NULL,NULL,1),('024/PB-ISGN/052016','s0054','2.00',1,NULL,NULL,NULL,1),('024/PB-ISGN/052016','k0059','50.00',1,NULL,NULL,NULL,1),('023/PB-ISGN/052016','t0056','1.00',1,NULL,NULL,NULL,1),('022/PB-ISGN/052016','p0106','1.00',1,NULL,NULL,NULL,1),('012/PB-ITNS/052016','P0105','1.00',1,NULL,NULL,NULL,1),('012/PB-ITNS/052016','K0064','1.00',1,NULL,NULL,NULL,1),('011/PB-ITNS/052016','P0105','1.00',1,NULL,NULL,NULL,1),('011/PB-ITNS/052016','K0063','1.00',1,NULL,NULL,NULL,1),('085/PB-SMTH/052016','J0022','1.00',1,NULL,NULL,NULL,1),('084/PB-SMTH/052016','B0019','100.00',1,NULL,NULL,NULL,1),('084/PB-SMTH/052016','P0051','4.00',1,NULL,NULL,NULL,1),('084/PB-SMTH/052016','T0017','60.00',1,NULL,NULL,NULL,1),('006/PB-ISGN/052016','p0063','1.00',1,NULL,NULL,NULL,1),('015/PB-ISGN/052016','b0034','25.00',1,NULL,NULL,NULL,1),('015/PB-ISGN/052016','b0016','10.00',1,NULL,NULL,NULL,1),('015/PB-ISGN/052016','a0007','30.00',1,NULL,NULL,NULL,1),('005/PB-ISGN/052016','p0063','1.00',1,NULL,NULL,NULL,1),('016/PB-ISGN/052016','P0100',NULL,2,'ITRD20000101001','skalian beli mesin fax saja',NULL,1),('018/PB-ISGN/052016','k0029','2.00',1,NULL,NULL,NULL,1),('081/PB-SMTH/052016','c0011','2.00',1,NULL,NULL,NULL,1),('081/PB-SMTH/052016','k0059','5.00',1,NULL,NULL,NULL,1),('081/PB-SMTH/052016','S0004','1.00',1,NULL,NULL,NULL,1),('010/PB-ITNS/052016','B0056','3.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/052016','l0041','1.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/052016','b0077','3.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/052016','k0060','1.00',1,NULL,NULL,NULL,1),('020/PB-ISGN/052016','m0040','1.00',1,NULL,NULL,NULL,1),('020/PB-ISGN/052016','M0014','30.00',1,NULL,NULL,NULL,1),('083/PB-SMTH/052016','k0015','100.00',1,NULL,NULL,NULL,1),('083/PB-SMTH/052016','b0018','50.00',1,NULL,NULL,NULL,1),('051/PB-ISGN/042016','s0031','10.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/042016','k0045','20.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/042016','L0035','3.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/042016','L0036','1.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/042016','K0046','5.00',1,NULL,NULL,NULL,1),('057/PB-ITNS/042016','A0021','1.00',1,NULL,NULL,NULL,1),('057/PB-ITNS/042016','B0061','1.00',1,NULL,NULL,NULL,1),('039/PB-ISGN/052016','g0012',NULL,2,'ITRD20080101011','po di rapel ya ',NULL,1),('041/PB-ISGN/052016','l0047',NULL,2,'ITRD20080101011','po di rapel ya',NULL,1),('093/PB-SMTH/052016','k0019',NULL,2,'ITRD20080101011','kapur tulis masuk ke supplies bengkel',NULL,1),('093/PB-SMTH/052016','k0047',NULL,2,'ITRD20080101011','karet ban masuk ke supplies bengkel',NULL,1),('042/PB-ISGN/052016','g0012',NULL,2,'ITRD20080101011','po di rapel ya',NULL,1),('040/PB-ISGN/052016','g0013',NULL,2,'ITRD20080101011','salah nama barang ganggang pintu di ganti handle pintu ( daun pintu)',NULL,1),('040/PB-ISGN/052016','h0005',NULL,2,'ITRD20080101011','salah nama barang ganggang pintu di ganti handle pintu ( daun pintu)',NULL,1),('040/PB-ISGN/052016','e0002',NULL,2,'ITRD20080101011','salah nama barang ganggang pintu di ganti handle pintu ( daun pintu)',NULL,1),('040/PB-ISGN/052016','g0014',NULL,2,'ITRD20080101011','salah nama barang ganggang pintu di ganti handle pintu ( daun pintu)',NULL,1),('040/PB-ISGN/052016','m0042',NULL,2,'ITRD20080101011','salah nama barang ganggang pintu di ganti handle pintu ( daun pintu)',NULL,1),('006/PB-ISGC/052016','B0078',NULL,3,'ITRD20080101011','tunggu konfirmasi harga',NULL,1),('006/PB-ISGC/052016','b0079',NULL,3,'ITRD20080101011','tunggu konfirmasi harga',NULL,1),('006/PB-ISGC/052016','B0080',NULL,3,'ITRD20080101011','tunggu konfirmasi harga',NULL,1),('009/PB-ITNS/052016','B0060','8.00',1,NULL,NULL,NULL,1),('009/PB-ITNS/052016','B0053','2.00',1,NULL,NULL,NULL,1),('009/PB-ITNS/052016','B0075','2.00',1,NULL,NULL,NULL,1),('009/PB-ITNS/052016','M0037','2.00',1,NULL,NULL,NULL,1),('009/PB-ITNS/052016','J0017','10.00',1,NULL,NULL,NULL,1),('051/PB-ISGN/052016','h0006',NULL,2,'ISGN20080601003','les timbul sertakan sekalian',NULL,1),('051/PB-ISGN/052016','h0005',NULL,2,'ISGN20080601003','les timbul sertakan sekalian',NULL,1),('051/PB-ISGN/052016','e0002',NULL,2,'ISGN20080601003','les timbul sertakan sekalian',NULL,1),('051/PB-ISGN/052016','g0014',NULL,2,'ISGN20080601003','les timbul sertakan sekalian',NULL,1),('051/PB-ISGN/052016','m0042',NULL,2,'ISGN20080601003','les timbul sertakan sekalian',NULL,1),('047/PB-ISGN/052016','s0064',NULL,2,'ITRD20080101011','tambahkan mukena ',NULL,1),('025/PB-ITNS/052016','J0025',NULL,2,'ITRD20080101011','keterangan salah',NULL,1),('027/PB-ITNS/052016','K0076',NULL,2,'ITNS20150101009','keterangan salah',NULL,1),('027/PB-ITNS/052016','K0077',NULL,2,'ITNS20150101009','keterangan salah',NULL,1),('027/PB-ITNS/052016','K0078',NULL,2,'ITNS20150101009','keterangan salah',NULL,1),('027/PB-ITNS/052016','P0117',NULL,2,'ITNS20150101009','keterangan salah',NULL,1),('027/PB-ITNS/052016','R0016',NULL,2,'ITNS20150101009','keterangan salah',NULL,1),('028/PB-ITNS/052016','S0066',NULL,2,'ITNS20150101009','jangan beli baru....beli bekas ja ',NULL,1),('054/PB-ISGN/052016','P0100',NULL,2,'ITRD20080101011','belimesin fax yg skalian bisa buat telpon lebih  murah dan praktis',NULL,1),('054/PB-ISGN/052016','m0045',NULL,2,'ITRD20080101011','belimesin fax yg skalian bisa buat telpon lebih  murah dan praktis',NULL,1),('054/PB-ISGN/052016','b0084',NULL,2,'ITRD20080101011','belimesin fax yg skalian bisa buat telpon lebih  murah dan praktis',NULL,1),('082/PB-SMTH/052016','m0036','5.00',1,NULL,NULL,NULL,1),('082/PB-SMTH/052016','c0010','4.00',1,NULL,NULL,NULL,1),('086/PB-SMTH/052016','R0007','1.00',1,NULL,NULL,NULL,1),('087/PB-SMTH/052016','L0023','3.00',1,NULL,NULL,NULL,1),('087/PB-SMTH/052016','S0020','1.00',1,NULL,NULL,NULL,1),('087/PB-SMTH/052016','s0053','2.00',1,NULL,NULL,NULL,1),('089/PB-SMTH/052016','p0107','1.00',1,NULL,NULL,NULL,1),('092/PB-SMTH/052016','r0014','1.00',1,NULL,NULL,NULL,1),('093/PB-SMTH/052016','k0018','15000.00',1,NULL,NULL,NULL,1),('093/PB-SMTH/052016','P0052','15000.00',1,NULL,NULL,NULL,1),('093/PB-SMTH/052016','r0002','1.00',1,NULL,NULL,NULL,1),('093/PB-SMTH/052016','j0005','4.00',1,NULL,NULL,NULL,1),('094/PB-SMTH/052016','k0041','5.00',1,NULL,NULL,NULL,1),('094/PB-SMTH/052016','l0022','4.00',1,NULL,NULL,NULL,1),('094/PB-SMTH/052016','b0051','5.00',1,NULL,NULL,NULL,1),('044/PB-ISGN/052016','k0071',NULL,3,'ITRD20000101001','Mohon nurul menjelaskan hal ini pada saya',NULL,1),('044/PB-ISGN/052016','k0072',NULL,3,'ITRD20000101001','Mohon nurul menjelaskan hal ini pada saya',NULL,1),('044/PB-ISGN/052016','e0003',NULL,3,'ITRD20000101001','Mohon nurul menjelaskan hal ini pada saya',NULL,1),('044/PB-ISGN/052016','p0113',NULL,3,'ITRD20000101001','Mohon nurul menjelaskan hal ini pada saya',NULL,1),('044/PB-ISGN/052016','s0062',NULL,3,'ITRD20000101001','Mohon nurul menjelaskan hal ini pada saya',NULL,1),('044/PB-ISGN/052016','s0063',NULL,3,'ITRD20000101001','Mohon nurul menjelaskan hal ini pada saya',NULL,1),('046/PB-ISGN/052016','c0015',NULL,3,'ITRD20000101001','Mohon nurul jelaskan hal ini pada saya',NULL,1),('046/PB-ISGN/052016','b0082',NULL,3,'ITRD20000101001','Mohon nurul jelaskan hal ini pada saya',NULL,1),('046/PB-ISGN/052016','p0114',NULL,3,'ITRD20000101001','Mohon nurul jelaskan hal ini pada saya',NULL,1),('046/PB-ISGN/052016','B0048',NULL,3,'ITRD20000101001','Mohon nurul jelaskan hal ini pada saya',NULL,1),('046/PB-ISGN/052016','b0049',NULL,3,'ITRD20000101001','Mohon nurul jelaskan hal ini pada saya',NULL,1),('046/PB-ISGN/052016','s0063',NULL,3,'ITRD20000101001','Mohon nurul jelaskan hal ini pada saya',NULL,1),('023/PB-ITNS/052016','A0028','1.00',1,NULL,NULL,NULL,1),('024/PB-ITNS/052016','B0056','3.00',1,NULL,NULL,NULL,1),('011/PB-ISGC/052016','m0041',NULL,2,'ISGC20150101102','sekalian minta tepung onggok',NULL,1),('011/PB-ISGC/052016','i0013',NULL,2,'ISGC20150101102','sekalian minta tepung onggok',NULL,1),('011/PB-ISGC/052016','k0080',NULL,2,'ISGC20150101102','sekalian minta tepung onggok',NULL,1),('048/PB-ISGN/052016','T0010',NULL,2,'ITRD20080101011','po di jadikan satu dengan keperluan pos satpam ',NULL,1),('048/PB-ISGN/052016','l0048',NULL,2,'ITRD20080101011','po di jadikan satu dengan keperluan pos satpam ',NULL,1),('048/PB-ISGN/052016','e0004',NULL,2,'ITRD20080101011','po di jadikan satu dengan keperluan pos satpam ',NULL,1),('048/PB-ISGN/052016','k0067',NULL,2,'ITRD20080101011','po di jadikan satu dengan keperluan pos satpam ',NULL,1),('048/PB-ISGN/052016','s0047',NULL,2,'ITRD20080101011','po di jadikan satu dengan keperluan pos satpam ',NULL,1),('049/PB-ISGN/052016','D0001',NULL,2,'ITRD20080101011','dimasukkan PO bulanan ',NULL,1),('049/PB-ISGN/052016','W0000',NULL,2,'ITRD20080101011','dimasukkan PO bulanan ',NULL,1),('049/PB-ISGN/052016','S0003',NULL,2,'ITRD20080101011','dimasukkan PO bulanan ',NULL,1),('049/PB-ISGN/052016','S0002',NULL,2,'ITRD20080101011','dimasukkan PO bulanan ',NULL,1),('050/PB-ISGN/052016','k0073',NULL,2,'ITRD20080101011','di  jadikan satu dengan PO pos satpam ( utk kebersihan )',NULL,1),('050/PB-ISGN/052016','s0065',NULL,2,'ITRD20080101011','di  jadikan satu dengan PO pos satpam ( utk kebersihan )',NULL,1),('050/PB-ISGN/052016','s0053',NULL,2,'ITRD20080101011','di  jadikan satu dengan PO pos satpam ( utk kebersihan )',NULL,1),('001/PD-ISGN/052016','1',NULL,2,'ISGN20080601003','untuk mesin berapa?',NULL,1),('002/PD-ISGN/052016','1',NULL,2,'ISGN20080601003','untuk mesin berapa?',NULL,1),('001/PD-PJSG/052016','1',NULL,2,'ITRD20150601009','pengajuan belum sampai ke direktur',NULL,1),('005/PD-ISGN/052016','1',NULL,2,'ITRD20080101011','salah keterangan : ( pembayaran pemasangan monitoring amphere mesin 1 mijen , dikerjakan oleh pak puji )',NULL,1),('004/PD-ISGN/052016','1',NULL,2,'ITRD20080101011','salah keterangan',NULL,1),('060/PB-ISGN/052016','k0073',NULL,2,'ITRD20080101011','di kerjakan pak rus ',NULL,1),('060/PB-ISGN/052016','s0065',NULL,2,'ITRD20080101011','dikerjakan pak rus',NULL,1),('060/PB-ISGN/052016','s0053',NULL,2,'ITRD20080101011','di kerjakaran pak rus',NULL,1),('004/PB-ITNS/052016','B0056','2.00',1,NULL,NULL,NULL,1),('015/PB-ITNS/052016','B0063','2.00',1,NULL,NULL,NULL,1),('015/PB-ITNS/052016','S0057','3.00',1,NULL,NULL,NULL,1),('032/PB-ITNS/052016','J0017',NULL,2,'ITNS20150101009','jasa bongkar pasang ban tdk diganti',NULL,1),('046/PB-PJSG/042016','D0013','1.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/052016','h0006','1.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/052016','h0005','2.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/052016','e0002','2.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/052016','g0014','1.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/052016','m0042','20.00',1,NULL,NULL,NULL,1),('052/PB-ISGN/052016','l0047','4.00',1,NULL,NULL,NULL,1),('053/PB-ISGN/052016','s0064','2.00',1,NULL,NULL,NULL,1),('053/PB-ISGN/052016','m0044','1.00',1,NULL,NULL,NULL,1),('055/PB-ISGN/052016','e0005','3.00',1,NULL,NULL,NULL,1),('055/PB-ISGN/052016','g0012','3.00',1,NULL,NULL,NULL,1),('026/PB-ITNS/052016','J0025','12.00',1,NULL,NULL,NULL,1),('056/PB-ISGN/052016','k0074','8.00',1,NULL,NULL,NULL,1),('030/PB-ITNS/052016','K0077','1.00',1,NULL,NULL,NULL,1),('030/PB-ITNS/052016','K0076','2.00',1,NULL,NULL,NULL,1),('030/PB-ITNS/052016','K0078','2.00',1,NULL,NULL,NULL,1),('030/PB-ITNS/052016','K0079','1.00',1,NULL,NULL,NULL,1),('030/PB-ITNS/052016','P0117','7.00',1,NULL,NULL,NULL,1),('030/PB-ITNS/052016','R0016','7.00',1,NULL,NULL,NULL,1),('031/PB-ITNS/052016','B0056','4.00',1,NULL,NULL,NULL,1),('031/PB-ITNS/052016','S0067','1.00',1,NULL,NULL,NULL,1),('031/PB-ITNS/052016','J0026','1.00',1,NULL,NULL,NULL,1),('059/PB-ISGN/052016','p0119','1.00',1,NULL,NULL,NULL,1),('059/PB-ISGN/052016','b0084','1.00',1,NULL,NULL,NULL,1),('070/PB-ITRD/052016','G0016','1.00',1,NULL,NULL,NULL,1),('067/PB-PJSG/052016','M0024',NULL,2,'ITRD20080101011','mohon di hitung ulang kebutuhan untuk pemakaiannya ( 1 pak = 12 bj ) ',NULL,1),('069/PB-PJSG/052016','F0005',NULL,2,'ITRD20080101011','po di bawah 100 rb di rapel ya( dijadikan 1 po akhir bulan )',NULL,1),('012/PB-ISGC/052016','i0013',NULL,3,'ITRD20080101011','tunggu konfirmasi sari amdin',NULL,1),('012/PB-ISGC/052016','m0041',NULL,3,'ITRD20080101011','tunggu konfirmasi sari amdin',NULL,1),('012/PB-ISGC/052016','k0080',NULL,3,'ITRD20080101011','tunggu konfirmasi sari amdin',NULL,1),('012/PB-ISGC/052016','t0059',NULL,3,'ITRD20080101011','tunggu konfirmasi sari amdin',NULL,1),('025/PB-ISGN/052016','a0024',NULL,2,'ITRD20140101002','nominal di bawah 100.000,- lewat ba ',NULL,1),('002/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/052016','15',NULL,1,'SMTH20150701117',NULL,NULL,1),('064/PB-PJSG/052016','P0097',NULL,2,'ITRD20000101001','gilang sdh tdk mengerjakan di PJS , jadi tdk perlu ttd gilang  !!!!',NULL,1),('064/PB-PJSG/052016','A0023',NULL,2,'ITRD20000101001','gilang sdh tdk mengerjakan di PJS , jadi tdk perlu ttd gilang  !!!!',NULL,1),('064/PB-PJSG/052016','p0098',NULL,2,'ITRD20000101001','gilang sdh tdk mengerjakan di PJS , jadi tdk perlu ttd gilang  !!!!',NULL,1),('064/PB-PJSG/052016','P0099',NULL,2,'ITRD20000101001','gilang sdh tdk mengerjakan di PJS , jadi tdk perlu ttd gilang  !!!!',NULL,1),('064/PB-PJSG/052016','M0034',NULL,2,'ITRD20000101001','gilang sdh tdk mengerjakan di PJS , jadi tdk perlu ttd gilang  !!!!',NULL,1),('064/PB-PJSG/052016','M0038',NULL,2,'ITRD20000101001','gilang sdh tdk mengerjakan di PJS , jadi tdk perlu ttd gilang  !!!!',NULL,1),('064/PB-PJSG/052016','G0011',NULL,2,'ITRD20000101001','gilang sdh tdk mengerjakan di PJS , jadi tdk perlu ttd gilang  !!!!',NULL,1),('003/PD-ISGB/052016',NULL,'4927500.00',1,NULL,NULL,NULL,1),('032/PB-ITNS/052016','B0064','2.00',1,NULL,NULL,NULL,1),('032/PB-ITNS/052016','S0068','2.00',1,NULL,NULL,NULL,1),('032/PB-ITNS/052016','B0056','2.00',1,NULL,NULL,NULL,1),('033/PB-ITNS/052016','B0063','2.00',1,NULL,NULL,NULL,1),('071/PB-ITRD/052016','K0096','1.00',1,NULL,NULL,NULL,1),('071/PB-ITRD/052016','K0097','2.00',1,NULL,NULL,NULL,1),('068/PB-PJSG/052016','b0012',NULL,2,'ITRD20150601009','acc tolong diganti',NULL,1),('070/PB-PJSG/052016','B0086',NULL,2,'ITRD20150601009','acc tolong diganti',NULL,1),('071/PB-PJSG/052016','S0007',NULL,2,'ITRD20120101010','salah ',NULL,1),('071/PB-PJSG/052016','T0044',NULL,2,'ITRD20120101010','salah ',NULL,1),('071/PB-PJSG/052016','J0018',NULL,2,'ITRD20120101010','salah ',NULL,1),('096/PB-SMTH/052016','p0115',NULL,2,'ITRD20150301016','satuan harusnya lembar, perihal, keterangan dan catatan nya salah, kalau plat itu bukan untuk as blower tetapi untuk kipas as blower, terima kasih',NULL,1),('036/PB-ITNS/052016','N0008',NULL,2,'ITNS20150101009','keterangan ga jelas...tolong ditanyakan ke operasional penyebab nya ap n estimasi harga salah ',NULL,1),('036/PB-ITNS/052016','J0029',NULL,2,'ITNS20150101009','keterangan ga jelas...tolong ditanyakan ke operasional penyebab nya ap n estimasi harga salah ',NULL,0),('035/PB-ITNS/052016','B0104',NULL,2,'ITNS20150101009','minta penjelasan ke operasional...knp ongkos bongkar pasang nya lebih mahal dr harga baut nya',NULL,1),('035/PB-ITNS/052016','J0030',NULL,2,'ITNS20150101009','minta penjelasan ke operasional...knp ongkos bongkar pasang nya lebih mahal dr harga baut nya',NULL,1),('098/PB-SMTH/052016','b0087',NULL,2,'ITRD20080101011','po di jadikan satu untuk perawatan mesin ',NULL,1),('013/PB-ISGC/052016','b0088',NULL,2,'ITRD20080101011','jadikan satu PO dengan kawat las',NULL,1),('014/PB-ISGC/052016','k0061',NULL,2,'ITRD20080101011','jadikan satu PO dengan baut',NULL,1),('015/PB-ISGC/052016','k0083',NULL,2,'ITRD20080101011','jadikan satu po dengan perwatn mesi yg lain',NULL,1),('015/PB-ISGC/052016','L0050',NULL,2,'ITRD20080101011','jadikan satu po dengan perwatn mesi yg lain',NULL,1),('003/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/052016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('074/PB-ISGN/052016','B0106',NULL,2,'ISGN20080601003','batu bata nya mana??? gak di ajukan',NULL,1),('074/PB-ISGN/052016','B0107',NULL,2,'ISGN20080601003','batu bata nya mana??? gak di ajukan',NULL,1),('005/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/052016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('017/PB-ITRD/042016','I0005','1.00',1,NULL,NULL,NULL,1),('017/PB-ITRD/042016','I0006','1.00',1,NULL,NULL,NULL,1),('017/PB-ITRD/042016','T0021','1.00',1,NULL,NULL,NULL,1),('043/PB-ISGN/052016','s0015','2.00',1,NULL,NULL,NULL,1),('043/PB-ISGN/052016','s0016','3.00',1,NULL,NULL,NULL,1),('043/PB-ISGN/052016','m0018','3.00',1,NULL,NULL,NULL,1),('095/PB-SMTH/052016','M0043','1.00',1,NULL,NULL,1,1),('058/PB-ISGN/052016','b0085','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','t0048','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','l0048','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','e0004','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','k0067','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','s0047','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','k0066','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','k0081','2.40',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','g0015','1.00',1,NULL,NULL,NULL,1),('060/PB-ISGN/052016','j0027','1.00',1,NULL,NULL,NULL,1),('006/PD-ISGN/052016',NULL,'4000000.00',1,NULL,NULL,NULL,1),('007/PD-ISGN/052016',NULL,'4000000.00',1,NULL,NULL,NULL,1),('034/PB-ITNS/052016','B0066','3.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','p0120','2.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','P0121','7.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','S0069','4.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','S0070','4.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','S0071','1.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','L0049','1.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','S0072','1.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','n0007','1.00',1,NULL,NULL,NULL,1),('070/PB-ISGN/052016','s0073','1.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','s0073','1.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','T0061','1.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','S0074','1.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','o0011','1.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','p0120','1.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','P0121','3.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','S0069','2.00',1,NULL,NULL,NULL,1),('071/PB-ISGN/052016','S0070','3.00',1,NULL,NULL,NULL,1),('072/PB-ISGN/052016','F0009','15.00',1,NULL,NULL,NULL,1),('072/PB-ITRD/052016','H0008','1.00',1,NULL,NULL,NULL,1),('072/PB-ITRD/052016','J0029','1.00',1,NULL,NULL,NULL,0),('004/PD-ISGB/052016',NULL,'4927500.00',1,NULL,NULL,NULL,1),('073/PB-ITRD/052016','K0098','1.00',1,NULL,NULL,1,1),('037/PB-ITNS/052016','M0061','3.00',1,NULL,NULL,NULL,1),('074/PB-PJSG/052016','B0089',NULL,2,'PJSG20080101058','perihal dan keterangan nya salah, harusnya untuk bahan sisir',NULL,1),('006/BA-SMTH/052016','1',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','2',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','3',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','4',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','5',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','6',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','7',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','8',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','9',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','10',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','11',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','12',NULL,1,'ITRD20150601009',NULL,NULL,1),('006/BA-SMTH/052016','13',NULL,1,'ITRD20150601009',NULL,NULL,1),('066/PB-PJSG/052016','C0013','5.00',1,NULL,NULL,NULL,1),('099/PB-SMTH/052016','p0122','1.00',1,NULL,NULL,1,1),('007/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/052016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('076/PB-ISGN/052016','K0100','1.00',1,NULL,NULL,NULL,1),('076/PB-ISGN/052016','K0099','2.00',1,NULL,NULL,NULL,1),('038/PB-ITNS/052016','B0104','4.00',1,NULL,NULL,NULL,1),('038/PB-ITNS/052016','J0030','4.00',1,NULL,NULL,NULL,1),('074/PB-ITRD/052016','K0106','6.00',1,NULL,NULL,NULL,1),('075/PB-ITRD/052016','W0007','1.00',1,NULL,NULL,NULL,1),('076/PB-ITRD/052016','J0033','1.00',1,NULL,NULL,NULL,1),('029/PB-ISGN/042016','W0002',NULL,2,'ITRD20080101011','sudah dibuatkan PO baru yg sesuai dengan kebutuhan ',NULL,1),('029/PB-ISGN/042016','p0063',NULL,2,'ITRD20080101011','sudah dibuatkan PO baru yg sesuai dengan kebutuhan ',NULL,1),('029/PB-ISGN/042016','p0064',NULL,2,'ITRD20080101011','sudah dibuatkan PO baru yg sesuai dengan kebutuhan ',NULL,1),('029/PB-ISGN/042016','s0031',NULL,2,'ITRD20080101011','sudah dibuatkan PO baru yg sesuai dengan kebutuhan ',NULL,1),('029/PB-ISGN/042016','p0065',NULL,2,'ITRD20080101011','sudah dibuatkan PO baru yg sesuai dengan kebutuhan ',NULL,1),('007/PB-ISGC/052016','p0103',NULL,3,'ITRD20080101011','gambar sudah di terima tunggu keputusan pembutan dimana ',NULL,1),('065/PB-PJSG/052016','T0051',NULL,2,'ITRD20080101011','sudah ada po baru dengan keterangan yang lengkap',NULL,1),('073/PB-ISGN/052016','S0075',NULL,2,'ITRD20080101011','buatkan PO dengan BA ',NULL,1),('063/PB-ISGN/052016','a0029',NULL,2,'ITRD20080101011','po di pisah ',NULL,1),('008/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/052016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/PA-ITRD/052016','16',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','17',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','29',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','30',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','31',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','32',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','33',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','34',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','35',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','36',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','38',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','39',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','40',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','41',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','42',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','43',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','44',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','45',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','47',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','48',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','49',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','50',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','51',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','52',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','53',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','58',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/052016','59',NULL,1,NULL,NULL,NULL,1),('097/PB-SMTH/052016','k0082',NULL,2,'ITRD20150301016','masukan jadi satu dengan po yang ada ba nya',NULL,1),('009/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('010/BA-SMTH/052016','15',NULL,1,'SMTH20150701117',NULL,NULL,1),('072/PB-PJSG/052016','S0085','100.00',1,NULL,NULL,NULL,1),('072/PB-PJSG/052016','T0068','3.00',1,NULL,NULL,NULL,1),('072/PB-PJSG/052016','J0031','250.00',1,NULL,NULL,NULL,1),('073/PB-PJSG/052016','P0140',NULL,3,'ITRD20000101001','tlg KA pabrilk bikin BA yg detail juga scara tehnis',NULL,1),('073/PB-PJSG/052016','A0038',NULL,3,'ITRD20000101001','tlg KA pabrilk bikin BA yg detail juga scara tehnis',NULL,1),('073/PB-PJSG/052016','P0141',NULL,3,'ITRD20000101001','tlg KA pabrilk bikin BA yg detail juga scara tehnis',NULL,1),('073/PB-PJSG/052016','P0142',NULL,3,'ITRD20000101001','tlg KA pabrilk bikin BA yg detail juga scara tehnis',NULL,1),('073/PB-PJSG/052016','M0046',NULL,3,'ITRD20000101001','tlg KA pabrilk bikin BA yg detail juga scara tehnis',NULL,1),('073/PB-PJSG/052016','M0065',NULL,3,'ITRD20000101001','tlg KA pabrilk bikin BA yg detail juga scara tehnis',NULL,1),('073/PB-PJSG/052016','B0110',NULL,3,'ITRD20000101001','tlg KA pabrilk bikin BA yg detail juga scara tehnis',NULL,1),('075/PB-PJSG/052016','B0111','1.00',1,NULL,NULL,NULL,1),('076/PB-PJSG/052016','T0071','4.00',1,NULL,NULL,NULL,1),('100/PB-SMTH/052016','I0014','1.00',1,NULL,NULL,NULL,1),('039/PB-ITNS/052016','J0029','1.00',1,NULL,NULL,NULL,0),('039/PB-ITNS/052016','N0008','1.00',1,NULL,NULL,NULL,1),('039/PB-ITNS/052016','W0008','1.00',1,NULL,NULL,NULL,1),('039/PB-ITNS/052016','P0137','1.00',1,NULL,NULL,NULL,1),('039/PB-ITNS/052016','M0066','1.00',1,NULL,NULL,NULL,0),('041/PB-ITNS/052016','K0112','1.00',1,NULL,NULL,NULL,1),('041/PB-ITNS/052016','K0097','4.00',1,NULL,NULL,NULL,1),('041/PB-ITNS/052016','F0011','1.00',1,NULL,NULL,NULL,1),('041/PB-ITNS/052016','F0012','1.00',1,NULL,NULL,NULL,0),('041/PB-ITNS/052016','J0029','1.00',1,NULL,NULL,NULL,0),('077/PB-ITRD/052016','K0098','1.00',1,NULL,NULL,1,1),('017/PB-ISGC/052016','K0113',NULL,2,'ITRD20080101011','masuk ke aktiva , bukan perawatan mesin',NULL,1),('078/PB-ITRD/052016','H0009',NULL,2,'ITRD20080101011','masuk ke SMN',NULL,1),('078/PB-ITRD/052016','D0024',NULL,2,'ITRD20080101011','masuk ke SMN',NULL,1),('011/BA-SMTH/052016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/BA-SMTH/052016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('101/PB-SMTH/052016','R0022',NULL,2,'SMTH20150101102','bukan dinamo 15 hp tapi dinamo 1,5 hp',NULL,1),('044/PB-ITNS/052016','S0092',NULL,2,'ITNS20150101009','seragam putri pengajuannya kurang',NULL,1),('044/PB-ITNS/052016','S0093',NULL,2,'ITNS20150101009','seragam putri pengajuannya kurang',NULL,1),('005/PB-ISGC/052016','p0101',NULL,2,'ITRD20080101011','tidak jadi beli plat baru,sudah pakai plat bekas gilingan SM',NULL,1),('005/PB-ISGC/052016','p0102',NULL,2,'ITRD20080101011','tidak jadi beli plat baru,sudah pakai plat bekas gilingan SM',NULL,1),('060/PB-ITRD/052016','M0039','1.00',1,NULL,NULL,NULL,1),('060/PB-ITRD/052016','U0001','1.00',1,NULL,NULL,NULL,1),('001/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','19',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','20',NULL,1,'SMTH20150701117',NULL,NULL,1),('001/BA-SMTH/062016','21',NULL,1,'SMTH20150701117',NULL,NULL,1),('057/PB-ISGN/052016','k0075','2.00',1,NULL,NULL,NULL,1),('057/PB-ISGN/052016','t0058','2.00',1,NULL,NULL,NULL,1),('077/PB-PJSG/052016','B0089','100.00',1,NULL,NULL,NULL,1),('042/PB-ITNS/052016','V0053','1.00',1,NULL,NULL,NULL,1),('042/PB-ITNS/052016','B0104','4.00',1,NULL,NULL,NULL,1),('042/PB-ITNS/052016','J0030','4.00',1,NULL,NULL,NULL,1),('043/PB-ITNS/052016','B0127','8.00',1,NULL,NULL,NULL,1),('043/PB-ITNS/052016','V0053','8.00',1,NULL,NULL,NULL,1),('043/PB-ITNS/052016','J0034','8.00',1,NULL,NULL,1,1),('017/PB-ISGC/052016','L0068','2.00',1,NULL,NULL,NULL,1),('017/PB-ISGC/052016','K0114','1.00',1,NULL,NULL,NULL,1),('017/PB-ISGC/052016','B0129','16.00',1,NULL,NULL,NULL,1),('018/PB-ISGC/052016','P0143','1.00',1,NULL,NULL,NULL,1),('018/PB-ISGC/052016','B0128','1.00',1,NULL,NULL,NULL,1),('002/PD-SMTH/052016',NULL,'350000.00',1,NULL,NULL,NULL,1),('001/PB-ITRD/062016','N0014','35.00',1,NULL,NULL,1,1),('002/PB-ITRD/062016','T0081','1.00',1,NULL,NULL,NULL,1),('001/PD-ITRD/062016',NULL,'180000.00',1,NULL,NULL,NULL,1),('009/PB-ITRD/062016','C0024',NULL,2,'ITRD20080101011','untuk jasa servis printer jumlahnya 3 ',NULL,1),('009/PB-ITRD/062016','T0074',NULL,2,'ITRD20080101011','untuk jasa servis printer jumlahnya 3 ',NULL,1),('009/PB-ITRD/062016','J0029',NULL,2,'ITRD20080101011','untuk jasa servis printer jumlahnya 3 ',NULL,0),('011/PB-ITRD/062016','L0071',NULL,2,'ITRD20080101011','kurang lengkap',NULL,1),('011/PB-ITRD/062016','L0070',NULL,2,'ITRD20080101011','kurang lengkap',NULL,1),('016/PB-SMTH/062016','C0017',NULL,2,'ITRD20080101011','jadikan 1 dengan nozzle ( utk perihal : perawatan mesin , utk keterangan di isi sesuai kebutuhan untuk perewatan mesin apa ) karena nominalnya kecil',NULL,1),('017/PB-SMTH/062016','N0011',NULL,2,'ITRD20080101011','jadikan 1 dengan carbon brus ( utk perihal : perawatan mesin , utk keterangan di isi sesuai kebutuhan untuk perewatan mesin apa ) karena nominalnya kecil',NULL,1),('001/PD-PJSG/062016','1',NULL,2,'ITRD20120101010','sudah diajukan manual',NULL,1),('002/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,1),('014/PB-SMTH/062016','K0093',NULL,2,'ITRD20080101011','cek ulang kebutuhan setiap bulannya',NULL,1),('014/PB-SMTH/062016','B0095',NULL,2,'ITRD20080101011','cek ulang kebutuhan setiap bulannya',NULL,1),('014/PB-SMTH/062016','B0098',NULL,2,'ITRD20080101011','cek ulang kebutuhan setiap bulannya',NULL,1),('014/PB-SMTH/062016','D0022',NULL,2,'ITRD20080101011','cek ulang kebutuhan setiap bulannya',NULL,1),('014/PB-SMTH/062016','D0020',NULL,2,'ITRD20080101011','cek ulang kebutuhan setiap bulannya',NULL,1),('013/PB-SMTH/062016','F0012',NULL,2,'ITRD20080101011','filter solar untuk perawatan mesin apa?,mohon di beri keterangan yg jelan penggunaannya',NULL,0),('020/PB-SMTH/062016','B0093',NULL,2,'ITRD20080101011','dihitung ulang untuk kebutuhannya ',NULL,1),('004/BA-SMTH/062016','16',NULL,2,'SMTH20150615119','lembur 11.00 - 13.00',NULL,1),('004/BA-SMTH/062016','15',NULL,2,'SMTH20150615119','lembur11.00 - 13.00',NULL,1),('004/BA-SMTH/062016','13',NULL,2,'SMTH20150615119','lembur 11.00 - 13.00',NULL,1),('005/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('005/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('004/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('002/PB-ISGN/062016','A0042',NULL,3,'ISGN20080601003','As drat kotak mana.?',NULL,1),('002/PB-ISGN/062016','P0155',NULL,3,'ISGN20080601003','As drat kotak mana.?',NULL,1),('005/PB-ISGN/062016','S0100',NULL,2,'ITRD20080101011','spidol masuk ke stationary bukan aktiva( karena spidol habis tdk permanen)',NULL,1),('005/PB-ISGN/062016','W0007',NULL,2,'ITRD20080101011','spidol masuk ke stationary bukan aktiva( karena spidol habis tdk permanen)',NULL,1),('005/PB-ISGN/062016','P0159',NULL,2,'ITRD20080101011','spidol masuk ke stationary bukan aktiva( karena spidol habis tdk permanen)',NULL,1),('030/PB-SMTH/062016','D0022',NULL,2,'ITRD20080101011','ukuran kurang jelas berapa inch \"',NULL,1),('004/PB-ISGN/062016','P0156',NULL,2,'ITRD20080101011','salah jumlah ( jumlah di isi 1 bln , keterangan di isi rupiah )',NULL,1),('008/PB-SMNC/052016','d0016','1.00',1,NULL,NULL,1,1),('062/PB-ISGN/052016','W0002','40.00',1,NULL,NULL,NULL,1),('063/PB-ISGN/052016','T0060','1.00',1,NULL,NULL,NULL,1),('075/PB-ISGN/052016','S0084','50.00',1,NULL,NULL,NULL,1),('075/PB-ISGN/052016','P0138','2.00',1,NULL,NULL,NULL,1),('075/PB-ISGN/052016','B0108','1.00',1,NULL,NULL,NULL,1),('077/PB-ISGN/052016','B0106','10.00',1,NULL,NULL,NULL,1),('077/PB-ISGN/052016','B0107','10.00',1,NULL,NULL,NULL,1),('077/PB-ISGN/052016','B0109','5000.00',1,NULL,NULL,NULL,1),('078/PB-ISGN/052016','B0108','2.00',1,NULL,NULL,NULL,1),('079/PB-ISGN/052016','P0138','1.00',1,NULL,NULL,NULL,1),('079/PB-ISGN/052016','S0084','60.00',1,NULL,NULL,NULL,1),('102/PB-SMTH/052016','R0025','1.00',1,NULL,NULL,NULL,1),('081/PB-ISGN/052016','V0054','2.00',1,NULL,NULL,NULL,1),('081/PB-ISGN/052016','V0036','2.00',1,NULL,NULL,NULL,1),('040/PB-ITNS/052016','B0113','3.00',1,NULL,NULL,NULL,1),('040/PB-ITNS/052016','V0053','2.00',1,NULL,NULL,NULL,1),('001/PB-ITNS/062016','P0151','12.00',1,NULL,NULL,NULL,1),('002/PB-ITNS/062016','P0135','7.00',1,NULL,NULL,NULL,1),('002/PB-ITNS/062016','P0152','5.00',1,NULL,NULL,NULL,1),('001/PD-ISGB/062016',NULL,'2000000.00',1,NULL,NULL,NULL,1),('002/PD-ISGB/062016',NULL,'10000000.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','P0147','2.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','P0153','1.00',1,NULL,NULL,1,1),('003/PB-ITRD/062016','P0146','2.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','S0094','1.00',1,NULL,NULL,1,1),('003/PB-ITRD/062016','T0072','4.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','D0025','1.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','K0115','2.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','R0021','3.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','P0154','2.00',1,NULL,NULL,1,1),('003/PB-ITRD/062016','S0086','4.00',1,NULL,NULL,NULL,1),('003/PB-ITRD/062016','W0009','2.00',1,NULL,NULL,NULL,1),('004/PB-ITRD/062016','P0132','3.00',1,NULL,NULL,1,1),('004/PB-ITRD/062016','P0135','3.00',1,NULL,NULL,1,1),('005/PB-ITRD/062016','I0016','1.00',1,NULL,NULL,1,1),('006/PB-ITRD/062016','J0035','4.00',1,NULL,NULL,1,1),('006/PB-ITRD/062016','J0036','4.00',1,NULL,NULL,1,1),('003/PB-ITNS/062016','V0053','10.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','K0103','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','K0102','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','K0101','4.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','K0104','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','K0105','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','L0069','2.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','O0013','2.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','O0014','4.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','I0015','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','G0019','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','B0115','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','B0114','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','B0116','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','L0074','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','L0072','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','L0073','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','I0017','2.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','L0075','1.00',1,NULL,NULL,1,1),('007/PB-ITRD/062016','A0043','1.00',1,NULL,NULL,NULL,1),('007/PB-ITRD/062016','S0095','4.00',1,NULL,NULL,1,1),('008/PB-ITRD/062016','S0083','2.00',1,NULL,NULL,1,1),('008/PB-ITRD/062016','O0015','2.00',1,NULL,NULL,1,1),('008/PB-ITRD/062016','G0020','1.00',1,NULL,NULL,1,1),('010/PB-ITRD/062016','S0096','3.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/062016','C0024','2.00',1,NULL,NULL,NULL,1),('010/PB-ITRD/062016','T0074','5.00',1,NULL,NULL,NULL,1),('012/PB-ITRD/062016','L0070','1.00',1,NULL,NULL,1,1),('012/PB-ITRD/062016','L0071','1.00',1,NULL,NULL,1,1),('012/PB-ITRD/062016','I0018','1.00',1,NULL,NULL,1,1),('004/PB-ITNS/062016','T0086','1.00',1,NULL,NULL,NULL,1),('013/PB-ITRD/062016','T0081','1.00',1,NULL,NULL,NULL,1),('014/PB-ITRD/062016','G0021','1.00',1,NULL,NULL,1,1),('014/PB-ITRD/062016','T0083','1.00',1,NULL,NULL,1,1),('014/PB-ITRD/062016','K0117','1.00',1,NULL,NULL,1,1),('014/PB-ITRD/062016','A0048','12.00',1,NULL,NULL,NULL,1),('002/PB-SMNC/062016','K0113',NULL,3,'ITRD20080101011','cek stok kunci coil dl',NULL,1),('019/PB-ISGC/052016','B0130','2.00',1,NULL,NULL,NULL,1),('006/PB-ITNS/062016','J0029','1.00',1,NULL,NULL,NULL,0),('007/PB-ITNS/062016','P0160','6.00',1,NULL,NULL,NULL,1),('015/PB-ITRD/062016','M0072','1.00',1,NULL,NULL,1,1),('015/PB-ITRD/062016','M0073','3.00',1,NULL,NULL,1,1),('015/PB-ITRD/062016','J0029','1.00',1,NULL,NULL,1,0),('005/PB-ITNS/062016','B0134',NULL,2,'ITRD20000101001','Ini trans dimintai bantuan apa kerusakan jalan juga jadi tanggungan trans ? Logikamya yg nama nya bantu ya tdk lbh dr 25%',NULL,1),('005/PB-ITNS/062016','T0082',NULL,2,'ITRD20000101001','Ini trans dimintai bantuan apa kerusakan jalan juga jadi tanggungan trans ? Logikamya yg nama nya bantu ya tdk lbh dr 25%',NULL,1),('008/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('008/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('006/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('007/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/PB-SMTH/062016','T0080',NULL,2,'SMTH20150701117','tolong untuk keterangannya diganti dengan SM ',NULL,1),('018/PB-PJSG/062016','O0015',NULL,2,'ITRD20120101010','cam starter buatin PO tersendiri',NULL,1),('018/PB-PJSG/062016','S0098',NULL,2,'ITRD20120101010','cam starter buatin PO tersendiri',NULL,1),('018/PB-PJSG/062016','C0023',NULL,2,'ITRD20120101010','cam starter buatin PO 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dihitung ulang untuk kebutuhan air minum produksi, ( selama bulan puasa )',NULL,1),('015/PB-PJSG/062016','A0049',NULL,2,'ITRD20080101011','mohon dihitung ulang untuk kebutuhan air minum produksi, ( selama bulan puasa )',NULL,1),('009/PB-ITNS/062016','B0134',NULL,2,'ITNS20150101009','tdk setuju',NULL,1),('009/PB-ITNS/062016','T0082',NULL,2,'ITNS20150101009','tdk setuju',NULL,1),('001/PB-SMTH/062016','B0131','1.00',1,NULL,NULL,NULL,1),('002/PB-SMTH/062016','P0150','1.00',1,NULL,NULL,1,1),('007/PB-SMTH/062016','T0077','25.00',1,NULL,NULL,NULL,1),('032/PB-SMTH/062016','T0070',NULL,2,'ITRD20080101011','approval di tambah p\'rifai',NULL,1),('004/PB-SMTH/062016','V0032',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0033',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0038',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0052',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0050',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0049',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0048',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0047',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0046',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0045',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0044',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0042',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0041',NULL,2,'ITRD20080101011','approval di tambahi p\'hengky',NULL,1),('004/PB-SMTH/062016','V0040',NULL,2,'ITRD20080101011','approval di tambahi 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p\'hengky',NULL,1),('009/PB-SMTH/062016','T0066',NULL,2,'ITRD20080101011','approval di tambah p\'hengky',NULL,1),('009/PB-SMTH/062016','K0091',NULL,2,'ITRD20080101011','approval di tambah p\'hengky',NULL,1),('031/PB-SMTH/062016','P0161',NULL,2,'ITRD20080101011','approval di tambah p\'rifai',NULL,1),('014/PB-PJSG/062016','P0156',NULL,2,'ITRD20080101011','untuk jumlahnya di isi berapa (x) , untuk keterangnya di isi jumlah ( rp )untuk pemb pulsa 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ITRD/062016','3',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/062016','4',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/062016','5',NULL,1,NULL,NULL,NULL,1),('002/PA-ITRD/062016','6',NULL,1,NULL,NULL,NULL,1),('012/BA-SMTH/062016','1',NULL,2,'SMTH20150615119','harusnya 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minta parcel nya yg harga 750rb ',NULL,1),('017/PB-ITNS/062016','F0011',NULL,2,'ITNS20150101009','sudah ad nota nya...kenapa harga pengajuan masih beda ????? tolong diperhatikan.',NULL,1),('017/PB-ITNS/062016','F0012',NULL,2,'ITNS20150101009','sudah ad nota nya...kenapa harga pengajuan masih beda ????? tolong diperhatikan.',NULL,0),('017/PB-ITNS/062016','J0029',NULL,2,'ITNS20150101009','sudah ad nota nya...kenapa harga pengajuan masih beda ????? tolong diperhatikan.',NULL,0),('008/PB-SMNC/062016','8',NULL,2,'SMNC20150615119','jam kerja normal tetap 8 jam',NULL,1),('017/BA-SMTH/062016','8',NULL,2,'SMTH20150615119','jam kerja normal tetap 8 jam',NULL,1),('017/BA-SMTH/062016','9',NULL,2,'SMTH20150615119','jam kerja normal tetap 8 jam',NULL,1),('017/BA-SMTH/062016','9',NULL,2,'SMTH20150615119','jam kerja normal tetap 8 jam',NULL,1),('017/BA-SMTH/062016','4',NULL,2,'SMTH20150615119','jam kerja normal tetap 8 jam',NULL,1),('017/BA-SMTH/062016','6',NULL,2,'SMTH20150615119','jam kerja normal 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keperluan ',NULL,1),('018/PB-ISGN/062016','B0126',NULL,2,'ISGN20080601003','salah keperluan ',NULL,1),('018/PB-ISGN/062016','P0164',NULL,2,'ISGN20080601003','salah keperluan ',NULL,1),('018/PB-ISGN/062016','B0140',NULL,2,'ISGN20080601003','salah keperluan ',NULL,1),('021/PB-ISGN/062016','B0126',NULL,2,'ISGN20080601003','barang kurang',NULL,1),('016/PB-ITRD/062016','J0041','1.00',1,NULL,NULL,1,1),('032/PB-ISGN/062016','B0089',NULL,2,'ISGN20080601003','salah barang, langsung sisir saja',NULL,1),('010/PB-ISGC/052016','G0001',NULL,2,'ITRD20150301016','di po ulang , karena sdh hampir 1 bulan , tq',NULL,1),('010/PB-ISGC/052016','m0041',NULL,2,'ITRD20150301016','di po ulang , karena sdh hampir 1 bulan , tq',NULL,1),('001/PB-SMNC/062016','W0010',NULL,2,'ITRD20150301016','di po ulang , karena tidak ada ttd ka pabrik,',NULL,1),('030/PB-ISGN/062016','K0093',NULL,2,'ISGN20080601003','grenda slep 4\" tidak potong',NULL,1),('030/PB-ISGN/062016','B0095',NULL,2,'ISGN20080601003','grenda slep 4\" tidak potong',NULL,1),('030/PB-ISGN/062016','B0096',NULL,2,'ISGN20080601003','grenda slep 4\" tidak potong',NULL,1),('088/PB-SMTH/052016','B0023','1.00',1,NULL,NULL,NULL,1),('088/PB-SMTH/052016','b0024','1.00',1,NULL,NULL,NULL,1),('029/PB-ITNS/052016','S0066','1.00',1,NULL,NULL,NULL,1),('061/PB-ISGN/052016','w0004',NULL,3,'ITRD20000101001','di penfing dulu .... utk sementara pembangunan mijen msh di evaluasi , ini juga utk lainnya',NULL,1),('016/PB-ISGC/052016','B0126','50.00',1,NULL,NULL,1,1),('080/PB-ISGN/052016','M0070',NULL,3,'ITRD20000101001','mohon rifai di jelaskan sama sy scara lisan',NULL,1),('080/PB-ISGN/052016','M0071',NULL,3,'ITRD20000101001','mohon rifai di jelaskan sama sy scara lisan',NULL,1),('001/PB-PJSG/062016','B0114','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','K0101','1.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','K0103','1.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','K0104','1.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','N0010','5.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','S0095','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','B0121','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','M0067','10.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','P0129','2.00',1,NULL,NULL,NULL,1),('001/PB-PJSG/062016','A0039','1.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/062016','T0072','3.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/062016','P0146','1.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/062016','T0073','1.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/062016','S0086','1.00',1,NULL,NULL,NULL,1),('002/PB-PJSG/062016','R0021','2.00',1,NULL,NULL,NULL,1),('004/PB-PJSG/062016','M0058','25.00',1,NULL,NULL,NULL,1),('004/PB-PJSG/062016','S0081','36.00',1,NULL,NULL,NULL,1),('004/PB-PJSG/062016','S0082','20.00',1,NULL,NULL,NULL,1),('005/PB-PJSG/062016','L0051','5.00',1,NULL,NULL,NULL,1),('005/PB-PJSG/062016','K0090','1.00',1,NULL,NULL,NULL,1),('005/PB-PJSG/062016','K0091','4.00',1,NULL,NULL,NULL,1),('006/PB-PJSG/062016','R0020','2.00',1,NULL,NULL,NULL,1),('006/PB-PJSG/062016','K0094','20000.00',1,NULL,NULL,NULL,1),('009/PB-PJSG/062016','B0093','1.00',1,NULL,NULL,NULL,1),('009/PB-PJSG/062016','B0092','2.00',1,NULL,NULL,NULL,1),('010/PB-PJSG/062016','B0095','30.00',1,NULL,NULL,NULL,1),('010/PB-PJSG/062016','B0096','2.00',1,NULL,NULL,NULL,1),('010/PB-PJSG/062016','B0097','3.00',1,NULL,NULL,NULL,1),('010/PB-PJSG/062016','B0099','4.00',1,NULL,NULL,NULL,1),('010/PB-PJSG/062016','K0093','100.00',1,NULL,NULL,NULL,1),('012/PB-PJSG/062016','T0064','5.00',1,NULL,NULL,NULL,1),('012/PB-PJSG/062016','T0063','2.00',1,NULL,NULL,NULL,1),('014/PB-PJSG/062016','P0131','4.00',1,NULL,NULL,NULL,1),('014/PB-PJSG/062016','P0136','2.00',1,NULL,NULL,NULL,1),('014/PB-PJSG/062016','P0135','1.00',1,NULL,NULL,NULL,1),('014/PB-PJSG/062016','P0157','1.00',1,NULL,NULL,NULL,1),('016/PB-PJSG/062016','B0133','350.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','B0100','2.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','P0158','1.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','A0050','2.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','B0102','5.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','K0119','1.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','C0022','1.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','V0060','10.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','S0099','1.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','H0007','1.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','T0065','1.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','F0014','1.00',1,NULL,NULL,NULL,1),('017/PB-PJSG/062016','M0059','1.00',1,NULL,NULL,NULL,1),('019/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('019/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('009/PB-ISGN/062016','K0120','3.00',1,NULL,NULL,NULL,1),('015/PB-ITNS/062016','M0067','20.00',1,NULL,NULL,NULL,1),('004/PB-SMNC/062016','K0121',NULL,2,'ITRD20150301016','po diulang kembali, karena tdk ada ttd ka pabrik',NULL,1),('021/PB-ITNS/062016','T0093',NULL,2,'ITRD20150608008','salah kebutuhan jumlah triplek per tronton',NULL,1),('020/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','19',NULL,1,'SMTH20150701117',NULL,NULL,1),('020/BA-SMTH/062016','20',NULL,1,'SMTH20150701117',NULL,NULL,1),('011/PB-SMTH/062016','T0063',NULL,2,'ITRD20000101001','tdk ada rifai',NULL,1),('011/PB-SMTH/062016','T0064',NULL,2,'ITRD20000101001','tdk ada rifai',NULL,1),('012/PB-SMTH/062016','S0081',NULL,2,'ITRD20000101001','tdk ada rifai',NULL,1),('012/PB-SMTH/062016','S0082',NULL,2,'ITRD20000101001','tdk ada rifai',NULL,1),('012/PB-SMTH/062016','M0058',NULL,2,'ITRD20000101001','tdk ada rifai',NULL,1),('021/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,1),('021/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,1),('024/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('024/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('024/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('022/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('022/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('023/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('023/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('023/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('023/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('003/PD-ISGN/062016',NULL,'5000000.00',1,NULL,NULL,NULL,1),('002/PD-ISGN/062016',NULL,'5000000.00',1,NULL,NULL,NULL,1),('014/PB-ISGN/062016','B0135','2.00',1,NULL,NULL,NULL,1),('014/PB-ISGN/062016','B0136','2.00',1,NULL,NULL,NULL,1),('011/PB-ISGN/062016','K0094','5000.00',1,NULL,NULL,NULL,1),('011/PB-ISGN/062016','P0130','5000.00',1,NULL,NULL,NULL,1),('011/PB-ISGN/062016','J0028','4.00',1,NULL,NULL,NULL,1),('010/PB-ISGN/062016','P0156','1.00',1,NULL,NULL,NULL,1),('005/PB-SMNC/062016','T0080','1.00',1,NULL,NULL,NULL,1),('025/BA-SMTH/062016','1',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','2',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','3',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','4',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','5',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','6',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','7',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','8',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','9',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','10',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','11',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','12',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','13',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','14',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','15',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','16',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','17',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('025/BA-SMTH/062016','18',NULL,2,'ITRD20140523003',' penanda tangan salah, jharusnya accounting bukan plh accounting',NULL,1),('023/PB-ITNS/062016','T0093',NULL,2,'ITRD20150301016','pengajuan po nya di pecah untuk masing2 tronton,tq',NULL,1),('036/PB-SMTH/062016','B0089',NULL,2,'ITRD20150301016','keterangan tidak jelas digunakan untuk apa ??',NULL,1),('037/PB-SMTH/062016','P0130',NULL,2,'ITRD20150301016','perihal nya salah, mohon dicek ulang',NULL,1),('037/PB-SMTH/062016','K0094',NULL,2,'ITRD20150301016','perihal nya salah, mohon dicek ulang',NULL,1),('037/PB-SMTH/062016','R0020',NULL,2,'ITRD20150301016','perihal nya salah, mohon dicek ulang',NULL,1),('038/PB-SMTH/062016','L0051',NULL,2,'ITRD20150301016','perihal dan keterangan nya salah,  mohon diperiksa ulang',NULL,1),('038/PB-SMTH/062016','K0092',NULL,2,'ITRD20150301016','perihal dan keterangan nya salah,  mohon diperiksa ulang',NULL,1),('038/PB-SMTH/062016','S0078',NULL,2,'ITRD20150301016','perihal dan keterangan nya salah,  mohon diperiksa ulang',NULL,1),('038/PB-SMTH/062016','T0066',NULL,2,'ITRD20150301016','perihal dan keterangan nya salah,  mohon diperiksa ulang',NULL,1),('038/PB-SMTH/062016','K0091',NULL,2,'ITRD20150301016','perihal dan keterangan nya salah,  mohon diperiksa ulang',NULL,1),('026/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,1),('026/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,1),('027/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/PB-ITNS/062016','B0143',NULL,2,'ITRD20150608008','salah penjelasan, tidak ada penggantian ukuran ban dalam.',NULL,1),('028/PB-ITNS/062016','P0160',NULL,2,'ITNS20150101009','kurang photo nya',NULL,NULL),('015/PB-SMTH/062016','A0030',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,1),('018/PB-SMTH/062016','N0011',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('018/PB-SMTH/062016','C0017',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('021/PB-SMTH/062016','J0038',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('022/PB-SMTH/062016','B0133',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('023/PB-SMTH/062016','A0044',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('024/PB-SMTH/062016','B0132',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','B0114',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','K0101',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','K0103',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','B0117',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','B0121',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','A0039',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','A0040',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,1),('025/PB-SMTH/062016','K0104',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','T0075',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('025/PB-SMTH/062016','I0015',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('026/PB-SMTH/062016','T0083',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('026/PB-SMTH/062016','G0021',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('026/PB-SMTH/062016','T0072',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('026/PB-SMTH/062016','P0146',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('026/PB-SMTH/062016','S0086',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('026/PB-SMTH/062016','R0021',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('027/PB-SMTH/062016','P0131',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('027/PB-SMTH/062016','P0135',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('027/PB-SMTH/062016','P0157',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/PB-SMTH/062016','B0100',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/PB-SMTH/062016','R0018',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/PB-SMTH/062016','B0101',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/PB-SMTH/062016','P0127',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/PB-SMTH/062016','D0023',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/PB-SMTH/062016','C0022',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/PB-SMTH/062016','A0036',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,1),('029/PB-SMTH/062016','B0103',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,1),('029/PB-SMTH/062016','H0007',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('030/PB-SMTH/062016','K0093',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,1),('030/PB-SMTH/062016','B0095',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('030/PB-SMTH/062016','B0098',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('030/PB-SMTH/062016','D0020',NULL,2,'ITRD20140523003','tidak ada tanda tangan Ka Pabrik',NULL,NULL),('029/BA-SMTH/062016','1',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','2',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','3',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','4',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','5',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','6',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','7',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','8',NULL,2,'ITRD20140523003','sudah ada pengajuan sebelumnya',NULL,NULL),('029/BA-SMTH/062016','9',NULL,2,'ITRD20140523003','sudah ada pengajuan 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cari dan dpt base camp biar controling nya jalan',NULL,NULL),('025/PB-ITNS/062016','J0029',NULL,3,'ITRD20000101001','Segera cari dan dpt base camp biar controling nya jalan',NULL,0),('023/PB-ISGN/062016','P0136','1.00',1,NULL,NULL,NULL,NULL),('023/PB-ISGN/062016','P0132','1.00',1,NULL,NULL,NULL,NULL),('029/PB-ITNS/062016','B0142',NULL,2,'ITRD20080101011','klo acc di cek dl ya...sudah lengkap atau belum ( jasa bongkar pasang bannya blm ada )',NULL,1),('029/PB-ITNS/062016','B0127',NULL,2,'ITRD20080101011','klo acc di cek dl ya...sudah lengkap atau belum ( jasa bongkar pasang bannya blm ada )',NULL,NULL),('029/PB-ITNS/062016','V0053',NULL,2,'ITRD20080101011','klo acc di cek dl ya...sudah lengkap atau belum ( jasa bongkar pasang bannya blm ada )',NULL,NULL),('030/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','19',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('030/BA-SMTH/062016','20',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('028/BA-SMTH/062016','19',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('045/PB-ISGN/062016','S0105',NULL,2,'ITRD20080101011','sisir untuk perawan mesin ',NULL,NULL),('031/BA-SMTH/062016','10',NULL,2,'SMTH20150615119','mulai lembur 14.30',NULL,NULL),('031/BA-SMTH/062016','14',NULL,2,'SMTH20150615119','ada lembur perawatan msn',NULL,NULL),('031/BA-SMTH/062016','11',NULL,2,'SMTH20150615119','ada lembur perawatan msn',NULL,NULL),('031/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('031/BA-SMTH/062016','19',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('003/PD-ITRD/062016','1',NULL,2,'ITRD20080101011','Dp untuk pembayaran apa? keterangan kurang lengkap',NULL,NULL),('032/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('032/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('032/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('032/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('033/PB-ITNS/062016','P0160','1.00',1,NULL,NULL,NULL,NULL),('031/PB-ITNS/062016','T0093','8.00',1,NULL,NULL,NULL,1),('026/PB-ITNS/062016','T0093','8.00',1,NULL,NULL,NULL,1),('003/PA-ITRD/062016','1',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','2',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','3',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','4',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','5',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','6',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','7',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','8',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','9',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','10',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','11',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','12',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','13',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','14',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','15',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','16',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','17',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','18',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','19',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','20',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','21',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','22',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','23',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','24',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','25',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','26',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','27',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','28',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/062016','29',NULL,1,NULL,NULL,NULL,NULL),('033/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('027/PB-ISGN/062016','D0027',NULL,3,'ISGN20140601004','untuk sementara masih bisa pinjam dari divisi pjs dan sm',NULL,NULL),('027/PB-ISGN/062016','D0029',NULL,3,'ISGN20140601004','untuk sementara masih bisa pinjam dari divisi pjs dan sm',NULL,NULL),('027/PB-ISGN/062016','D0028',NULL,3,'ISGN20140601004','untuk sementara masih bisa pinjam dari divisi pjs dan sm',NULL,NULL),('027/PB-ISGN/062016','D0030',NULL,3,'ISGN20140601004','untuk sementara masih bisa pinjam dari divisi pjs dan sm',NULL,NULL),('034/BA-SMTH/062016','3',NULL,2,'SMTH20150615119','mulai lembur jam 14.00',NULL,NULL),('034/BA-SMTH/062016','6',NULL,2,'SMTH20150615119','mulai lembur jam 13.30',NULL,NULL),('034/BA-SMTH/062016','4',NULL,2,'SMTH20150615119','mulai lembur jam 14.00',NULL,NULL),('034/BA-SMTH/062016','5',NULL,2,'SMTH20150615119','mulai lembur jam 14.00',NULL,NULL),('034/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('036/BA-SMTH/062016','19',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('035/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('035/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('035/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('035/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('020/PB-ITRD/062016','K0128','1.00',1,NULL,NULL,1,NULL),('020/PB-ITRD/062016','M0078','1.00',1,NULL,NULL,NULL,NULL),('017/PB-ITRD/062016','A0054','1.00',1,NULL,NULL,1,1),('017/PB-ITRD/062016','J0042','1.00',1,NULL,NULL,1,NULL),('017/PB-ITRD/062016','J0043','1.00',1,NULL,NULL,1,NULL),('017/PB-ITRD/062016','P0170','12.00',1,NULL,NULL,1,NULL),('004/PD-ITRD/062016',NULL,'3000000.00',1,NULL,NULL,NULL,NULL),('032/PB-ISGN/062016','P0168','2.00',1,NULL,NULL,1,NULL),('032/PB-ISGN/062016','S0077','5.00',1,NULL,NULL,1,NULL),('043/PB-ISGN/062016','F0015','15.00',1,NULL,NULL,NULL,NULL),('043/PB-ISGN/062016','F0016','15.00',1,NULL,NULL,NULL,NULL),('042/PB-ISGN/062016','O0012','2.00',1,NULL,NULL,NULL,NULL),('042/PB-ISGN/062016','G0017','2.00',1,NULL,NULL,NULL,NULL),('032/PB-ITNS/062016','B0143','2.00',1,NULL,NULL,NULL,1),('039/PB-ISGN/062016','P0148','2.00',1,NULL,NULL,NULL,NULL),('039/PB-ISGN/062016','B0141','4.00',1,NULL,NULL,NULL,NULL),('038/PB-ISGN/062016','N0009','6.00',1,NULL,NULL,NULL,NULL),('038/PB-ISGN/062016','N0011','4.00',1,NULL,NULL,NULL,NULL),('020/PB-ITNS/062016','V0053','2.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','B0109','3000.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','P0138','2.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','S0084','50.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','B0139','20.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','P0164','20.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','T0093','6.00',1,NULL,NULL,NULL,1),('019/PB-ISGN/062016','B0138','1.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','K0122','10.00',1,NULL,NULL,NULL,NULL),('019/PB-ISGN/062016','B0106','10.00',1,NULL,NULL,NULL,NULL),('018/PB-ITNS/062016','P0165','1.00',1,NULL,NULL,NULL,NULL),('013/PB-SMNC/062016','E0006',NULL,2,'ITRD20000101001','Ini anggaran ktr pusat, jadi yg byr dr pusat',NULL,NULL),('052/PB-SMTH/062016','P0130','15000.00',1,NULL,NULL,NULL,NULL),('052/PB-SMTH/062016','K0094','15000.00',1,NULL,NULL,NULL,NULL),('052/PB-SMTH/062016','R0020','1.00',1,NULL,NULL,NULL,NULL),('023/PB-PJSG/062016','C0023','5.00',1,NULL,NULL,NULL,NULL),('044/PB-SMTH/062016','S0081','8.00',1,NULL,NULL,NULL,NULL),('044/PB-SMTH/062016','S0082','8.00',1,NULL,NULL,NULL,NULL),('044/PB-SMTH/062016','M0058','8.00',1,NULL,NULL,NULL,NULL),('043/PB-SMTH/062016','T0063','4.00',1,NULL,NULL,NULL,NULL),('043/PB-SMTH/062016','T0064','4.00',1,NULL,NULL,NULL,NULL),('011/PB-SMNC/062016','C0026','2.00',1,NULL,NULL,NULL,NULL),('011/PB-SMNC/062016','K0125','8.00',1,NULL,NULL,NULL,NULL),('024/PB-PJSG/062016','P0156','8.00',1,NULL,NULL,NULL,NULL),('010/PB-SMNC/062016','W0010','18.00',1,NULL,NULL,NULL,NULL),('009/PB-SMNC/062016','T0091','100.00',1,NULL,NULL,1,NULL),('021/PB-PJSG/062016','A0049','60.00',1,NULL,NULL,NULL,1),('021/PB-PJSG/062016','A0048','200.00',1,NULL,NULL,NULL,NULL),('022/PB-PJSG/062016','O0015','5.00',1,NULL,NULL,NULL,NULL),('022/PB-PJSG/062016','S0098','10.00',1,NULL,NULL,NULL,NULL),('019/PB-PJSG/062016','T0082','1.00',1,NULL,NULL,NULL,NULL),('019/PB-PJSG/062016','B0134','1.00',1,NULL,NULL,NULL,NULL),('041/PB-SMTH/062016','P0161','16.00',1,NULL,NULL,NULL,NULL),('020/PB-PJSG/062016','I0014','2.00',1,NULL,NULL,NULL,NULL),('036/PB-ITNS/062016','L0078',NULL,2,'ITNS20150101009','photo blum dilampirkan ',NULL,NULL),('036/PB-ITNS/062016','J0047',NULL,2,'ITNS20150101009','photo blum dilampirkan ',NULL,NULL),('038/PB-ITNS/062016','B0143',NULL,2,'ITRD20150608008','history pembelian ban salah',NULL,1),('037/PB-ITNS/062016','T0096',NULL,2,'ITNS20150101009','tolong dilampirkan photo nya.',NULL,NULL),('027/PB-ITNS/062016','B0142','2.00',1,NULL,NULL,NULL,1),('027/PB-ITNS/062016','B0127','9.00',1,NULL,NULL,NULL,NULL),('027/PB-ITNS/062016','V0053','8.00',1,NULL,NULL,1,NULL),('027/PB-ITNS/062016','J0034','10.00',1,NULL,NULL,1,NULL),('034/PB-ITNS/062016','B0142','2.00',1,NULL,NULL,NULL,1),('034/PB-ITNS/062016','B0127','8.00',1,NULL,NULL,NULL,NULL),('034/PB-ITNS/062016','V0053','6.00',1,NULL,NULL,NULL,NULL),('034/PB-ITNS/062016','J0034','10.00',1,NULL,NULL,NULL,NULL),('014/PB-ITNS/062016','V0053','2.00',1,NULL,NULL,NULL,NULL),('013/PB-ITNS/062016','B0104','3.00',1,NULL,NULL,NULL,NULL),('013/PB-ITNS/052016','H0004',NULL,3,'ITRD20000101001','Nunggu proses IT',NULL,NULL),('045/PB-ITNS/052016','S0092',NULL,3,'ITRD20000101001','Stelah lebaran',NULL,NULL),('045/PB-ITNS/052016','S0093',NULL,3,'ITRD20000101001','Stelah lebaran',NULL,NULL),('007/PB-PJSG/062016','V0032',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0033',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0055',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0056',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0043',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0045',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0054',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0037',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0034',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0035',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0036',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','L0061',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','L0062',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','L0060',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','L0054',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','L0059',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','B0090',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','S0079',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0057',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0058',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('007/PB-PJSG/062016','V0059',NULL,3,'ITRD20000101001','Tlg pihak pabrik jelaskan ke saya',NULL,NULL),('022/PB-ITRD/062016','S0107','1.00',1,NULL,NULL,1,NULL),('021/PB-ITRD/062016','K0129','15.00',1,NULL,NULL,1,NULL),('021/PB-ITRD/062016','S0089','2.00',1,NULL,NULL,1,NULL),('021/PB-ITRD/062016','P0171','2.00',1,NULL,NULL,1,NULL),('021/PB-ITRD/062016','K0130','1.00',1,NULL,NULL,1,NULL),('021/PB-ITRD/062016','J0046','1.00',1,NULL,NULL,1,NULL),('005/PD-ITRD/062016',NULL,'110000.00',1,NULL,NULL,NULL,NULL),('003/PB-PJSG/062016','B0132','10.00',1,NULL,NULL,NULL,NULL),('042/PB-SMTH/062016','K0124','1.00',1,NULL,NULL,1,NULL),('037/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('037/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/PB-SMNC/062016','T0088',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('008/PB-SMNC/062016','T0089',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('008/PB-SMNC/062016','T0090',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('008/PB-SMNC/062016','T0091',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('008/PB-SMNC/062016','T0092',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('008/PB-SMNC/062016','S0103',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('008/PB-SMNC/062016','D0026',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('008/PB-SMNC/062016','M0074',NULL,2,'ITRD20000101001','Bikin PO baru ssuai yang sudah dikirim, yang lainnya dipending',NULL,NULL),('058/PB-SMTH/062016','B0089','100.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','L0059','5.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','L0054','4.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','L0060','4.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','L0061','4.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','L0062','4.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','L0063','3.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','L0064','4.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','B0090','2.00',1,NULL,NULL,NULL,NULL),('035/PB-SMTH/062016','P0126','2.00',1,NULL,NULL,NULL,NULL),('050/PB-SMTH/062016','B0132',NULL,2,'ITRD20150301016','koreksi catatan tambahannya salah, untuk pabrik sm bukan mijen',NULL,NULL),('045/PB-SMTH/062016','A0030','35.00',1,NULL,NULL,NULL,1),('046/PB-SMTH/062016','N0011','4.00',1,NULL,NULL,NULL,NULL),('046/PB-SMTH/062016','C0017','4.00',1,NULL,NULL,NULL,NULL),('047/PB-SMTH/062016','J0038','600.00',1,NULL,NULL,NULL,NULL),('048/PB-SMTH/062016','B0133','200.00',1,NULL,NULL,NULL,NULL),('049/PB-SMTH/062016','A0048','150.00',1,NULL,NULL,NULL,NULL),('051/PB-SMTH/062016','K0093','120.00',1,NULL,NULL,NULL,1),('051/PB-SMTH/062016','B0095','35.00',1,NULL,NULL,NULL,NULL),('051/PB-SMTH/062016','B0098','35.00',1,NULL,NULL,NULL,NULL),('051/PB-SMTH/062016','D0022','4.00',1,NULL,NULL,NULL,NULL),('051/PB-SMTH/062016','D0020','4.00',1,NULL,NULL,NULL,NULL),('053/PB-SMTH/062016','L0051','3.00',1,NULL,NULL,NULL,NULL),('053/PB-SMTH/062016','K0092','5.00',1,NULL,NULL,NULL,NULL),('053/PB-SMTH/062016','S0078','12.00',1,NULL,NULL,NULL,NULL),('053/PB-SMTH/062016','K0091','4.00',1,NULL,NULL,NULL,NULL),('053/PB-SMTH/062016','T0066','12.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','B0114','2.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','K0101','1.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','K0103','1.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','B0117','4.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','B0121','1.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','A0039','1.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','A0040','1.00',1,NULL,NULL,NULL,1),('054/PB-SMTH/062016','T0075','2.00',1,NULL,NULL,NULL,NULL),('054/PB-SMTH/062016','K0104','1.00',1,NULL,NULL,NULL,NULL),('055/PB-SMTH/062016','T0083','2.00',1,NULL,NULL,NULL,NULL),('055/PB-SMTH/062016','G0021','2.00',1,NULL,NULL,NULL,NULL),('055/PB-SMTH/062016','T0072','2.00',1,NULL,NULL,NULL,NULL),('055/PB-SMTH/062016','P0146','1.00',1,NULL,NULL,NULL,NULL),('055/PB-SMTH/062016','W0009','1.00',1,NULL,NULL,NULL,NULL),('055/PB-SMTH/062016','R0021','4.00',1,NULL,NULL,NULL,NULL),('056/PB-SMTH/062016','P0131','3.00',1,NULL,NULL,NULL,NULL),('056/PB-SMTH/062016','P0135','3.00',1,NULL,NULL,NULL,NULL),('056/PB-SMTH/062016','P0157','1.00',1,NULL,NULL,NULL,NULL),('057/PB-SMTH/062016','A0036','1.00',1,NULL,NULL,NULL,1),('057/PB-SMTH/062016','B0103','1.00',1,NULL,NULL,NULL,1),('057/PB-SMTH/062016','B0100','2.00',1,NULL,NULL,NULL,NULL),('057/PB-SMTH/062016','R0018','1.00',1,NULL,NULL,NULL,NULL),('057/PB-SMTH/062016','B0101','1.00',1,NULL,NULL,NULL,NULL),('057/PB-SMTH/062016','H0007','1.00',1,NULL,NULL,NULL,NULL),('057/PB-SMTH/062016','P0127','1.00',1,NULL,NULL,NULL,NULL),('057/PB-SMTH/062016','D0023','2.00',1,NULL,NULL,NULL,NULL),('057/PB-SMTH/062016','C0022','1.00',1,NULL,NULL,NULL,NULL),('059/PB-SMTH/062016','S0106','1.00',1,NULL,NULL,NULL,NULL),('002/PD-SMNC/062016',NULL,'1000000.00',1,NULL,NULL,NULL,NULL),('014/PB-SMNC/062016','J0045','106.00',1,NULL,NULL,NULL,NULL),('035/PB-ITNS/062016','C0027','1.00',1,NULL,NULL,NULL,NULL),('039/PB-ITNS/062016','L0078','2.00',1,NULL,NULL,NULL,NULL),('039/PB-ITNS/062016','J0047','1.00',1,NULL,NULL,NULL,NULL),('040/PB-ITNS/062016','B0143','1.00',1,NULL,NULL,NULL,1),('041/PB-ITNS/062016','T0096','1.00',1,NULL,NULL,1,NULL),('015/PB-SMNC/062016','T0092','250.00',1,NULL,NULL,1,NULL),('015/PB-SMNC/062016','D0026','25.00',1,NULL,NULL,NULL,NULL),('038/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('038/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('023/PB-ITRD/062016','T0097',NULL,2,'ITRD20080101011','kurang barang',NULL,NULL),('023/PB-ITRD/062016','K0118',NULL,2,'ITRD20080101011','kurang barang',NULL,NULL),('004/PA-ITRD/062016','1',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','2',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','3',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','4',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','5',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','6',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','7',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','8',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','9',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','10',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','11',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','12',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','13',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','14',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','15',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','16',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','17',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','18',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','19',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','20',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','21',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','22',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','23',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','24',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','25',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','1',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','2',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','3',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','4',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','5',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','6',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','7',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/062016','8',NULL,1,NULL,NULL,NULL,NULL),('036/PB-ISGN/062016','R0025','2.00',1,NULL,NULL,NULL,NULL),('041/PB-ISGN/062016','O0016','1.00',1,NULL,NULL,NULL,NULL),('041/PB-ISGN/062016','T0095','1.00',1,NULL,NULL,NULL,NULL),('041/PB-ISGN/062016','K0127','1.00',1,NULL,NULL,NULL,NULL),('044/PB-ISGN/062016','O0017','6.00',1,NULL,NULL,NULL,NULL),('046/PB-ISGN/062016','S0105','600.00',1,NULL,NULL,NULL,NULL),('004/PD-ISGN/062016',NULL,'1000000.00',1,NULL,NULL,NULL,NULL),('047/PB-ISGN/062016','M0077','20.00',1,NULL,NULL,NULL,NULL),('047/PB-ISGN/062016','B0126','3.00',1,NULL,NULL,NULL,NULL),('047/PB-ISGN/062016','B0107','15.00',1,NULL,NULL,NULL,NULL),('047/PB-ISGN/062016','P0162','1.50',1,NULL,NULL,NULL,NULL),('048/PB-ISGN/062016','S0076','5.00',1,NULL,NULL,NULL,NULL),('048/PB-ISGN/062016','P0169','2.00',1,NULL,NULL,NULL,NULL),('016/PB-SMNC/062016','D0031','1.00',1,NULL,NULL,1,NULL),('049/PB-ISGN/062016','T0063','4.00',1,NULL,NULL,1,NULL),('049/PB-ISGN/062016','T0064','6.00',1,NULL,NULL,1,NULL),('024/PB-ITRD/062016','O0015','1.00',1,NULL,NULL,1,NULL),('024/PB-ITRD/062016','W0011','1.00',1,NULL,NULL,1,NULL),('006/PD-ITRD/062016',NULL,'1000000.00',1,NULL,NULL,NULL,NULL),('025/PB-ITRD/062016','T0097','10.00',1,NULL,NULL,NULL,NULL),('025/PB-ITRD/062016','K0118','3.00',1,NULL,NULL,NULL,NULL),('025/PB-ITRD/062016','A0055','1.00',1,NULL,NULL,NULL,1),('003/PD-ISGB/062016',NULL,'7300000.00',1,NULL,NULL,NULL,NULL),('040/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('040/BA-SMTH/062016','18',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('039/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('034/PB-ISGN/062016','K0093','40.00',1,NULL,NULL,NULL,1),('034/PB-ISGN/062016','B0095','15.00',1,NULL,NULL,NULL,NULL),('034/PB-ISGN/062016','B0099','35.00',1,NULL,NULL,NULL,NULL),('041/BA-SMTH/062016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('044/PB-ITNS/062016','K0131',NULL,2,'ITRD20150608008','ada perbaikan kip rem selanjutnya yang harus diajukan kembali',NULL,NULL),('044/PB-ITNS/062016','J0029',NULL,2,'ITRD20150608008','ada perbaikan kip rem selanjutnya yang harus diajukan kembali',NULL,0),('042/PB-ITNS/062016','K0131',NULL,2,'ITRD20080101011','perbaikan kurang lengkap',NULL,NULL),('042/PB-ITNS/062016','J0029',NULL,2,'ITRD20080101011','perbaikan kurang lengkap',NULL,0),('050/PB-ISGN/062016','A0030',NULL,2,'ITRD20080101011','cek penggnaan ayakan ( 1 roll terlalu banyak u/ kapasitas 2 mesin )',NULL,1),('061/PB-SMTH/062016','S0084',NULL,2,'ITRD20080101011','masukkan di PO yg ada BA nya',NULL,NULL),('042/BA-SMTH/062016','1',NULL,2,'SMTH20150615119','mulai lembur jam 13.30',NULL,NULL),('042/BA-SMTH/062016','1',NULL,2,'SMTH20150615119','mulai lembur jam 13.30',NULL,NULL),('052/PB-ISGN/062016','L0077',NULL,2,'ITRD20080101011','masuk ke BA  bulanan',NULL,NULL),('052/PB-ISGN/062016','F0013',NULL,2,'ITRD20080101011','masuk ke BA  bulanan',NULL,NULL),('042/BA-SMTH/062016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','16',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('042/BA-SMTH/062016','17',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('043/PB-ITNS/062016','V0053',NULL,2,'ITRD20080101011','kurang jasa bongkar pasang ',NULL,NULL),('043/PB-ITNS/062016','B0104',NULL,2,'ITRD20080101011','kurang jasa bongkar pasang ',NULL,NULL),('043/PB-ITNS/062016','B0113',NULL,2,'ITRD20080101011','kurang jasa bongkar pasang ',NULL,NULL),('027/PB-ITRD/062016','S0083',NULL,2,'ITRD20080101011','masuk Ba bulanan',NULL,NULL),('017/PB-SMNC/062016','P0172',NULL,2,'ITRD20080101011','salah ukuran plat strip',NULL,NULL),('045/PB-ITNS/062016','K0131',NULL,2,'ITNS20150101009','keterangan kanvas rem,,vaseline n minyak rem salah',NULL,NULL),('045/PB-ITNS/062016','M0066',NULL,2,'ITNS20150101009','keterangan kanvas rem,,vaseline n minyak rem salah',NULL,0),('045/PB-ITNS/062016','K0112',NULL,2,'ITNS20150101009','keterangan kanvas rem,,vaseline n minyak rem salah',NULL,NULL),('045/PB-ITNS/062016','K0097',NULL,2,'ITNS20150101009','keterangan kanvas rem,,vaseline n minyak rem salah',NULL,NULL),('045/PB-ITNS/062016','V0031',NULL,2,'ITNS20150101009','keterangan kanvas rem,,vaseline n minyak rem salah',NULL,NULL),('045/PB-ITNS/062016','J0029',NULL,2,'ITNS20150101009','keterangan kanvas rem,,vaseline n minyak rem salah',NULL,0),('028/PB-ITRD/062016','T0081','1.00',1,NULL,NULL,1,NULL),('046/PB-ITNS/062016','V0053',NULL,2,'ITRD20150608008','Jumlah jasa yang diminta salah.',NULL,NULL),('046/PB-ITNS/062016','B0104',NULL,2,'ITRD20150608008','Jumlah jasa yang diminta salah.',NULL,NULL),('046/PB-ITNS/062016','B0113',NULL,2,'ITRD20150608008','Jumlah jasa yang diminta salah.',NULL,NULL),('046/PB-ITNS/062016','J0030',NULL,2,'ITRD20150608008','Jumlah jasa yang diminta 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kebutuhan kantor untuk 1 bln ',NULL,NULL),('002/PA-ITRD/082016','1',NULL,1,NULL,NULL,NULL,NULL),('002/PA-ITRD/082016','2',NULL,1,NULL,NULL,NULL,NULL),('002/PA-ITRD/082016','3',NULL,1,NULL,NULL,NULL,NULL),('002/PA-ITRD/082016','4',NULL,1,NULL,NULL,NULL,NULL),('002/PA-ITRD/082016','5',NULL,1,NULL,NULL,NULL,NULL),('002/PA-ITRD/082016','9',NULL,1,NULL,NULL,NULL,NULL),('007/PB-ISGN/082016','B0092',NULL,2,'ITRD20080101011','masukkan berita acara pety cash',NULL,NULL),('007/PB-ISGN/082016','B0093',NULL,2,'ITRD20080101011','masukkan berita acara pety cash',NULL,NULL),('004/PB-PJSG/082016','P0131',NULL,2,'PJSG20080101058','kurang lengkap',NULL,NULL),('001/PB-SMTH/082016','V0033',NULL,3,'SMTH20150701117','persediaan masih mencukupi',NULL,NULL),('001/PB-SMTH/082016','V0043',NULL,3,'SMTH20150701117','persediaan masih mencukupi',NULL,NULL),('001/PB-SMTH/082016','V0038',NULL,3,'SMTH20150701117','persediaan masih mencukupi',NULL,NULL),('001/PB-SMTH/082016','V0051',NULL,3,'SMTH20150701117','persediaan masih mencukupi',NULL,NULL),('001/PB-SMTH/082016','V0049',NULL,3,'SMTH20150701117','persediaan masih mencukupi',NULL,NULL),('001/PB-SMTH/082016','V0044',NULL,3,'SMTH20150701117','persediaan masih mencukupi',NULL,NULL),('005/PB-SMTH/082016','K0084',NULL,2,'SMTH20150701117','cadangan masih ada ',NULL,NULL),('011/PB-ITRD/082016','B0135','2.00',1,NULL,NULL,NULL,NULL),('011/PB-ITRD/082016','B0136','2.00',1,NULL,NULL,NULL,NULL),('011/PB-ITRD/082016','S0083','2.00',1,NULL,NULL,NULL,NULL),('011/PB-ITRD/082016','O0015','1.00',1,NULL,NULL,NULL,NULL),('010/PB-ITRD/082016','S0096','3.00',1,NULL,NULL,NULL,NULL),('010/PB-ITRD/082016','S0097','1.00',1,NULL,NULL,NULL,NULL),('010/PB-ITRD/082016','T0074','1.00',1,NULL,NULL,1,NULL),('006/PB-ITRD/082016','J0035','4.00',1,NULL,NULL,NULL,NULL),('006/PB-ITRD/082016','J0036','4.00',1,NULL,NULL,NULL,NULL),('005/PB-ITRD/082016','L0070','1.00',1,NULL,NULL,NULL,NULL),('005/PB-ITRD/082016','L0071','1.00',1,NULL,NULL,NULL,NULL),('005/PB-ITRD/082016','I0018','1.00',1,NULL,NULL,NULL,NULL),('004/PB-ITRD/082016','P0132','3.00',1,NULL,NULL,NULL,NULL),('004/PB-ITRD/082016','P0135','3.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','P0153','1.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','S0094','1.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','T0072','3.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','K0115','2.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','R0021','3.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','P0154','2.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','P0173','2.00',1,NULL,NULL,1,NULL),('003/PB-ITRD/082016','S0086','4.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','P0147','2.00',1,NULL,NULL,1,NULL),('003/PB-ITRD/082016','W0009','2.00',1,NULL,NULL,NULL,NULL),('003/PB-ITRD/082016','I0016','1.00',1,NULL,NULL,1,NULL),('002/PB-ITRD/082016','K0145','15.00',1,NULL,NULL,1,NULL),('002/PB-ITRD/082016','T0093','12.00',1,NULL,NULL,1,NULL),('002/PB-ITRD/082016','K0147','10.00',1,NULL,NULL,1,NULL),('002/PB-ITRD/082016','L0084','3.00',1,NULL,NULL,1,1),('002/PB-ITRD/082016','P0189','0.50',1,NULL,NULL,1,NULL),('002/PB-ITRD/082016','P0188','0.50',1,NULL,NULL,1,0),('002/PB-ITRD/082016','P0192','1.00',1,NULL,NULL,1,NULL),('002/PB-ITRD/082016','B0140','2.00',1,NULL,NULL,1,NULL),('001/PB-ITRD/082016','N0014','120.00',1,NULL,NULL,NULL,NULL),('003/PB-ITNS/082016','S0106','1.00',1,NULL,NULL,1,NULL),('002/PB-ITNS/082016','P0135','7.00',1,NULL,NULL,NULL,NULL),('002/PB-ITNS/082016','P0152','5.00',1,NULL,NULL,NULL,NULL),('001/PB-ITNS/082016','P0151','12.00',1,NULL,NULL,NULL,NULL),('027/PB-ITNS/072016','J0029','1.00',1,NULL,NULL,NULL,NULL),('027/PB-ITNS/072016','B0152','1.00',1,NULL,NULL,NULL,NULL),('027/PB-PJSG/072016','S0109','2.00',1,NULL,NULL,NULL,NULL),('004/PB-ITNS/082016','T0103',NULL,2,'ITNS20150101009','tambal ban tanggung jawab supir',NULL,NULL),('004/PB-ITNS/082016','M0086',NULL,2,'ITNS20150101009','tambal ban tanggung jawab supir',NULL,NULL),('007/BA-SMTH/082016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('007/BA-SMTH/082016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/PB-ITNS/082016','T0104',NULL,2,'ITRD20150608008','cek untuk pembelian terpal sebelumnya',NULL,NULL),('010/PB-ITNS/082016','T0104',NULL,2,'ITRD20150608008','cek untuk pembelian terpal sebelumnya',NULL,NULL),('011/PB-ITNS/082016','B0144',NULL,2,'ITRD20150608008','Bukan untuk T8 tapi T5',NULL,NULL),('011/PB-ITNS/082016','S0124',NULL,2,'ITRD20150608008','Bukan untuk T8 tapi T5',NULL,NULL),('003/PA-ITRD/082016','1',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/082016','2',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/082016','3',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/082016','4',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/082016','5',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/082016','6',NULL,1,NULL,NULL,NULL,NULL),('003/PA-ITRD/082016','8',NULL,1,NULL,NULL,NULL,NULL),('013/PB-ITRD/082016','K0098',NULL,2,'ITRD20080101011','barang kurang lengkap',NULL,NULL),('025/PB-SMTH/082016','G0024',NULL,2,'ITRD20080101011','masuknya aktiva bukan perawatan mesin',NULL,NULL),('012/PB-ITRD/082016','C0026','1.50',1,NULL,NULL,NULL,NULL),('012/PB-ITNS/082016','M0088','1.00',1,NULL,NULL,NULL,NULL),('012/PB-ITNS/082016','L0087','1.00',1,NULL,NULL,NULL,NULL),('001/PB-SMNC/082016','T0088',NULL,2,'SMNC20150615119','29,000 kg atau 29 ton',NULL,NULL),('001/PB-SMNC/082016','T0088',NULL,2,'SMNC20150615119','29,000 kg atau 29 ton',NULL,NULL),('001/PB-SMNC/082016','T0089',NULL,2,'SMNC20150615119','29,000 kg atau 29 ton',NULL,NULL),('001/PB-SMNC/082016','T0089',NULL,2,'SMNC20150615119','29,000 kg atau 29 ton',NULL,NULL),('001/PB-SMNC/082016','T0091',NULL,2,'SMNC20150615119','11,500 kg ',NULL,NULL),('001/PB-SMNC/082016','T0091',NULL,2,'SMNC20150615119','11,500 kg ',NULL,NULL),('001/PB-SMNC/082016','T0092',NULL,2,'SMNC20150615119','2,000 kg',NULL,NULL),('001/PB-SMNC/082016','T0090',NULL,2,'SMNC20150615119','20,000 kg',NULL,NULL),('001/PB-SMNC/082016','T0090',NULL,2,'SMNC20150615119','20,000 kg',NULL,NULL),('001/PB-SMNC/082016','P0199',NULL,2,'SMNC20150615119','buat po baru',NULL,NULL),('001/PB-SMNC/082016','S0103',NULL,2,'SMNC20150615119','buat po baru',NULL,NULL),('001/PB-SMNC/082016','N0019',NULL,2,'SMNC20150615119','buat po baru',NULL,NULL),('001/PB-SMNC/082016','D0026',NULL,2,'SMNC20150615119','buat po baru',NULL,NULL),('001/PB-SMNC/082016','P0197',NULL,2,'SMNC20150615119','buat po baru',NULL,NULL),('001/PB-SMNC/082016','P0198',NULL,2,'SMNC20150615119','buat po baru',NULL,NULL),('001/PB-SMNC/082016','M0074',NULL,2,'SMNC20150615119','buat po baru',NULL,NULL),('002/PB-SMTH/082016','B0089',NULL,2,'SMTH20150701117','diajukan 60 saja cukup',NULL,NULL),('009/PB-SMTH/082016','K0093',NULL,2,'SMTH20150701117','sisa po kmrn masih 50,ajukan 60 saja untuk bulan ini',NULL,NULL),('008/BA-SMTH/082016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('008/BA-SMTH/082016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('004/PA-ITRD/082016','1',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','2',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','3',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','4',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','5',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','6',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','7',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','8',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','9',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','10',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','11',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','12',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','13',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','14',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','15',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','16',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','17',NULL,1,NULL,NULL,NULL,NULL),('004/PA-ITRD/082016','18',NULL,1,NULL,NULL,NULL,NULL),('010/BA-SMTH/082016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','12',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','13',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','14',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('010/BA-SMTH/082016','15',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','1',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','2',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','3',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','4',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','5',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','6',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','7',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','8',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','9',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','10',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('009/BA-SMTH/082016','11',NULL,1,'SMTH20150701117',NULL,NULL,NULL),('025/PB-PJSG/062016','A0053',NULL,2,'ITRD20080101011','ayakan 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