MONITORING MATERIAL TE.xlsx

	A	B	C	D	E	F	G	H	I	J	K	L	M	O	P	R	S	T	U	V	W	X	Y	Z	AA
1	DAFTAR STOCK MDU TE UP3 PONTIANAK (SESUAI SAP)
2	03-September-2024
3
4	NO.	NOMOR MATERIAL	NAMA MATERIAL	CODE LOG	TOTAL	UP3 (CEMARA)	KOTA	STN	SJW	MPW	RSU	KKP	NGB	STOCK 20 Agustus	SELISIH (HARI INI - STOCK xx)	SATUAN RUPIAH	TOTAL	UP3 (CEMARA)	KOTA	STN	SJW	MPW	RSU	KKP	NGB

5	A		KWH METER	KWH METER
6	1	2190224	MTR;kWH E-PR;;1P;230V;5-60A;1;;2W	Meter 1P Prabayar	18.855	17.870	156	0	83	0	453	293	0	20.453	-1.598	329.531	6.213.307.005	5.888.718.970	51.406.836	0	27.351.073	0	149.277.543	96.552.583	0
7	2	2190231	MTR;kWH E;;1P;230V;5-40A;1;;2W	Meter 1P Pascabayar	0	0	0	0	0	0	0	0	0	0	0	172.825	0	0	0	0	0	0	0	0	0
8	3	2190839	MTR;kWH E;DRUM;1P;230V;5-40A;1;;2W	Meter 1P Pascabayar	13.822	12.073	95	0	256	0	1.154	244	0	14.746	-924	170.718	2.359.664.196	2.061.078.414	16.218.210	0	43.703.808	0	197.008.572	41.655.192	0
9	4	2190489	MTR;kWH E-PR;;3P;230/400V;5-60A;1;;4W	Meter 3P Prabayar	7	0	1	0	3	0	3	0	0	7	0	1.679.790	11.758.530	0	1.679.790	0	5.039.370	0	5.039.370	0	0
10	5	2190218	MTR;kWH E;;3P;230/400V;5-80A;1;;4W	Meter 3P Langsung Cl. 1	977	897	53	0	3	0	19	5	0	1.034	-57	1.463.349	1.429.691.973	1.312.624.053	77.557.497	0	4.390.047	0	27.803.631	7.316.745	0
11	6	2190253	MTR;kWH E;3P;230/400V;5-10A;1;;4W	Meter 3P Tak Langsung Cl. 1	0	0	0	0	0	0	0	0	0	0	0	1.559.751	0	0	0	0	0	0	0	0	0
12	7	2190352	MTR;kWH E;;3P;57.5-400V;5A;0.5;;4W	Meter 3P Tak Langsung Cl. 0,5	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
13	8	2190041	MTR;kWH E;MD+ANT;3P;57.7-380V;5A;0.2;;4W	Meter 3P Tak Langsung Cl. 0,2	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
14	9	4120219	BOX;MODEM AMR	Modem AMR	900	766	100	0	25	0	0	9	0	1.100	-200	1.376.270	1.238.643.000	1.054.222.820	137.627.000	0	34.406.750	0	0	12.386.430	0
15	B		MCB 1 PHASE	MCB 1 PHASE
16	2	3250046	MCB;230/400V;1P;2A;50Hz;	MCB 1P 2A	1.103	733	0	0	165	0	0	205	0	1.635	-532	37.852	41.750.756	27.745.516	0	0	6.245.580	0	0	7.759.660	0
17	4	3250048	MCB;230/400V;1P;4A;50Hz;	MCB 1P 4A	3.870	3.095	130	0	20	0	427	198	0	4.515	-645	37.859	146.514.330	117.173.605	4.921.670	0	757.180	0	16.165.793	7.496.082	0
18	6	3250050	MCB;230/400V;1P;6A;50Hz;	MCB 1P 6A	164	0	52	0	7	0	14	91	0	467	-303	37.918	6.218.552	0	1.971.736	0	265.426	0	530.852	3.450.538	0
19	8	3250052	MCB;230/400V;1P;10A;50Hz;	MCB 1P 10A	326	0	29	0	133	0	100	64	0	552	-226	37.853	12.340.078	0	1.097.737	0	5.034.449	0	3.785.300	2.422.592	0
20	10	3250054	MCB;230/400V;1P;16A;50Hz;	MCB 1P 16A	216	138	10	0	34	0	22	12	0	332	-116	37.869	8.179.704	5.225.922	378.690	0	1.287.546	0	833.118	454.428	0
21	12	3250056	MCB;230/400V;1P;20A;50Hz;	MCB 1P 20A	966	731	45	0	28	0	128	34	0	974	-8	37.446	36.172.836	27.373.026	1.685.070	0	1.048.488	0	4.793.088	1.273.164	0
22	14	3250058	MCB;230/400V;1P;25A;50Hz;	MCB 1P 25A	212	178	0	0	20	0	0	14	0	300	-88	37.859	8.026.108	6.738.902	0	0	757.180	0	0	530.026	0
23	16	3250059	MCB;230/400V;1P;35A;50Hz;	MCB 1P 35A	42	23	2	0	12	0	5	0	0	54	-12	37.594	1.578.948	864.662	75.188	0	451.128	0	187.970	0	0
24	18	3250060	MCB;230/400V;1P;50A;50Hz;	MCB 1P 50A	16	6	5	0	5	0	0	0	0	16	0	37.851	605.616	227.106	189.255	0	189.255	0	0	0	0
25	C		MCB 3 PHASE	MCB 3 PHASE
26	1	3250097	MCB;230/400V;3P;10A;50Hz;	MCB 3P 10A	10	0	0	0	1	0	0	9	0	10	0	169.885	1.698.850	0	0	0	169.885	0	0	1.528.965	0
27	3	3250019	MCB;220/400V;3P;16A;50Hz;	MCB 3P 16A	38	38	0	0	0	0	0	0	0	38	0	10.891	413.858	413.858	0	0	0	0	0	0	0
28	4	3250099	MCB;230/400V;3P;16A;50Hz;	MCB 3P 16A	0	0	0	0	0	0	0	0	0	0	0	171.162	0	0	0	0	0	0	0	0	0
29	6	3250100	MCB;230/400V;3P;20A;50Hz;	MCB 3P 20A	15	2	0	0	0	0	0	13	0	15	0	171.135	2.567.025	342.270	0	0	0	0	0	2.224.755	0
30	9	3250102	MCB;230/400V;3P;25A;50Hz;	MCB 3P 25A	2	0	0	0	0	0	0	2	0	2	0	160.986	321.972	0	0	0	0	0	0	321.972	0
31	11	3250103	MCB;230/400V;3P;35A;50Hz;	MCB 3P 35A	0	0	0	0	0	0	0	0	0	0	0	171.202	0	0	0	0	0	0	0	0	0
32	D		MCCB	MCCB
33	1	3250032	MCB;380/440V;3P;63A;50Hz;MCCB	MCCB 63A	10	5	5	0	0	0	0	0	0	14	-4	692.640	6.926.400	3.463.200	3.463.200	0	0	0	0	0	0
34	2	3250034	MCB;380/440V;3P;80A;50Hz;MCCB	MCCB 80A	49	49	0	0	0	0	0	0	0	50	-1	775.864	38.017.336	38.017.336	0	0	0	0	0	0	0
35	3	3250073	MCB;230/400V;3P;100A;50Hz;MCCB	MCCB 100A	6	6	0	0	0	0	0	0	0	9	-3	741.480	4.448.880	4.448.880	0	0	0	0	0	0	0
36	4	3250064	MCB;380/440V;3P;125A;50HZ;MCCB	MCCB 125A	0	0	0	0	0	0	0	0	0	0	0	1.732.624	0	0	0	0	0	0	0	0	0
37	5	3250023	MCB;380/440V;3P;160A;50Hz;MCCB	MCCB 160A	0	0	0	0	0	0	0	0	0	0	0	1.362.508	0	0	0	0	0	0	0	0	0
38	6	3250076	MCB;230/400V;3P;200A;50Hz;MCCB	MCCB 200A	14	12	0	0	0	0	2	0	0	14	0	1.562.265	21.871.710	18.747.180	0	0	0	0	3.124.530	0	0
39	7	3250077	MCB;230/400V;3P;225A;50Hz;MCCB	MCCB 225A	16	16	0	0	0	0	0	0	0	16	0	1.592.572	25.481.152	25.481.152	0	0	0	0	0	0	0
40	8	3250078	MCB;230/400V;3P;250A;50Hz;MCCB	MCCB 250A	9	9	0	0	0	0	0	0	0	9	0	1.551.234	13.961.106	13.961.106	0	0	0	0	0	0	0
41	9	3250026	MCB;380/440V;3P;300A;50Hz;MCCB	MCCB 300A	0	0	0	0	0	0	0	0	0	0	0	2.916.969	0	0	0	0	0	0	0	0	0
42	E		KABEL TC	KABEL TC
43	1	3110025	CABLE PWR;NFA2X;2X10mm2;0.6/1kV;OH	Kabel TC 2x10 mm2	4.970	855	0	0	0	0	480	3.635	0	32.830	-27.860	4.586	22.792.420	3.921.030	0	0	0	0	2.201.280	16.670.110	0
44	2	3110029	CABLE PWR;NFA2X;4X16mm2;0.6/1kV;OH	Kabel TC 4x16 mm2	4.850	3.850	1000	0	0	0	0	0	0	4.850	0	14.151	68.632.350	54.481.350	14.151.000	0	0	0	0	0	0
45	3	3110150	CABLE PWR;NFA2X;4x25mm2;230/380V;OH	Kabel TC 4x25 mm2	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
46	4	3110039	CABLE PWR;NFA2X-T;3X35+1X35;0.6/1kV;OH	Kabel TC 3x35 + 35 mm2	1.815	1.095	0	0	0	0	0	720	0	1.895	-80	32.101	58.263.315	35.150.595	0	0	0	0	0	23.112.720	0
47	5	3110542	CABLE PWR;NFA2X-T;3X70+1X70;0.6/1kV;OH	Kabel TC 3x70 + 70 mm2	27.156	27.006	0	0	0	0	150	0	0	7.800	19.356	56.383	1.531.136.748	1.522.679.298	0	0	0	0	8.457.450	0	0
48	F		CT TR	CT TR
49	1	2050560	CT;380/220V;SQUARE;100/5A;0.5S;2.5VA;P	CT TR 100/5A	0	0	0	0	0	0	0	0	0	0	0	707.300	0	0	0	0	0	0	0	0	0
50	2	2050134	CT;380/220V;SQUARE;150/5A;1;5VA;P	CT TR 150/5A	21	21	0	0	0	0	0	0	0	21	0		0	0	0	0	0	0	0	0	0
51	3	2050137	CT;380/220V;SQUARE;200/5A;1;5VA;P	CT TR 200/5A	21	21	0	0	0	0	0	0	0	21	0		0	0	0	0	0	0	0	0	0
52	4	2050140	CT;380/220V;SQUARE;250/5A;1;5VA;P	CT TR 250/5A	21	21	0	0	0	0	0	0	0	21	0		0	0	0	0	0	0	0	0	0
53	5	2050143	CT;380/220V;SQUARE;300/5A;1;5VA;P	CT TR 300/5A	21	21	0	0	0	0	0	0	0	21	0	337.781	7.093.401	7.093.401	0	0	0	0	0	0	0
54	G		CT TM 20 KV	CT TM 20 KV
55	1	2054293	CT;20KV;;20/5A;0.2S;30VA;OD	CT TM 20/5A Outdoor	20	20	0	0	0	0	0	0	0	20	0	10.876.250	217.525.000	217.525.000	0	0	0	0	0	0	0
56	2	2050838	CT;20KV;K;10/5A;0,2S;30VA;OD	CT TM 10/5A Outdoor	36	36	0	0	0	0	0	0	0	36	0	11.008.011	396.288.396	396.288.396	0	0	0	0	0	0	0
57	3	2050314	CT;20kV;K;15/5A;0.2;30VA;OD	CT TM 15/5A Outdoor	8	8	0	0	0	0	0	0	0	8	0	11.210.493	89.683.944	89.683.944	0	0	0	0	0	0	0
58	4	2050831	CT;20kV;K;20/5-5A;0.2S;10VA;ID	CT TM 20/5A Indoor	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
59	5	2050336	CT;20kV;K;25/5A;0.2;30VA;OD	CT TM 25/5A Outdoor	3	3	0	0	0	0	0	0	0	3	0	10.876.250	32.628.750	32.628.750	0	0	0	0	0	0	0
60	6	2050345	CT;20kV;K;30/5A;0.2;30VA;ID	CT TM 30/5A Indoor	6	6	0	0	0	0	0	0	0	6	0	10.876.250	65.257.500	65.257.500	0	0	0	0	0	0	0
61	7	2050347	CT;20kV;K;30/5A;0.2;30VA;OD	CT TM 30/5A Outdoor	3	3	0	0	0	0	0	0	0	3	0	11.121.000	33.363.000	33.363.000	0	0	0	0	0	0	0
62	8	2050366	CT;20kV;K;50/5A;0.2;30VA;ID	CT TM 50/5A Indoor	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
63	9	2050830	CT;20kV;K;60/5-5A;0.2S;10VA;ID	CT TM 60/5A Indoor	3	3	0	0	0	0	0	0	0	3	0	7.154.950	21.464.850	21.464.850	0	0	0	0	0	0	0
64	10	2050392	CT;20kV;K;75/5A;0.5;15VA;OD	CT TM 75/5A Outdoor	5	5	0	0	0	0	0	0	0	5	0	7.781.468	38.907.340	38.907.340	0	0	0	0	0	0	0
65	11	2050687	CT;24kV;K;30-15/5-5A;0.5;30VA;ID	CT TM 30-15/5A Indoor	3	3	0	0	0	0	0	0	0	3	0	2.819.333	8.457.999	8.457.999	0	0	0	0	0	0	0
66	12	2050932	CT;20kV;K;40/5-5A;0.2S;15-10VA;ID	CT TM 40/5A Indoor	15	15	0	0	0	0	0	0	0	15	0		0	0	0	0	0	0	0	0	0
67	H		PT / VT 20 KV	PT / VT 20 KV
68	1	2070210	PT;20 KV;;IND;VCR 24L;100;50HZ	PT/VT TM Indoor	2	2	0	0	0	0	0	0	0	2	0	1.850.000	3.700.000	3.700.000	0	0	0	0	0	0	0
69	2	20700106	PT;20kV;;;20000/V3-100/V3;0.2;50VA;OD	PT/VT TM Outdoor	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
70	3	2070041	PT;20kV;K;;20000/V3-100/V3;0.2;30VA;OD	PT/VT TM Outdoor	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
71	4	2070197	PT;20kV;K;;20000/V3-100/V3;0.2;50VA;ID	PT/VT TM Indoor	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
72	5	2070036	PT;20kV;OD;;20000/V3-100/V3;0.5;50VA	PT/VT TM Outdoor	3	3	0	0	0	0	0	0	0	3	0	10.866.649	32.599.947	32.599.947	0	0	0	0	0	0	0
73	I		BOX APP PELANGGAN	BOX APP PELANGGAN
74	1	4130017	BOX ACC;DEKSEL OAK III	OAK III	0	0	0	0	0	0	0	0	0	0	0	376.784	0	0	0	0	0	0	0	0	0
75	2	4120293	BOX;AMR UKUR LSG;STPLATE2MM;40X30X65CM	Box AMR Langsung	449	440	0	0	0	0	5	4	0	542	-93	3.560.207	1.598.532.943	1.566.491.080	0	0	0	0	17.801.035	14.240.828	0
76	3	4120189	BOX;AMR 53KVA 100A;PLATE2mm;110X42X27cm	Box AMR 53 kVA	8	8	0	0	0	0	0	0	0	10	-2	12.690.741	101.525.928	101.525.928	0	0	0	0	0	0	0
77	4	4120191	BOX;AMR 66KVA 100A;PLATE2mm;110X42X27cm	Box AMR 66 kVA	3	3	0	0	0	0	0	0	0	4	-1	12.690.741	38.072.223	38.072.223	0	0	0	0	0	0	0
78	5	4120193	BOX;AMR82.5KVA 125A;PLATE2mm;110X42X27cm	Box AMR 82,5 kVA	1	1	0	0	0	0	0	0	0	2	-1	14.222.541	14.222.541	14.222.541	0	0	0	0	0	0	0
79	6	4120169	BOX;AMR 105KVA 160A;PLATE2mm;110X42X27cm	Box AMR 105 kVA	2	2	0	0	0	0	0	0	0	4	-2	14.222.541	28.445.082	28.445.082	0	0	0	0	0	0	0
80	7	4120174	BOX;AMR 131KVA MCCB 3P 200A;CT 200/5A	Box AMR 131 kVA	2	2	0	0	0	0	0	0	0	2	0	14.289.141	28.578.282	28.578.282	0	0	0	0	0	0	0
81	8	4120176	BOX;AMR 147KVA MCCB 3P 225A;CT 250/5A	Box AMR 147 kVA	2	2	0	0	0	0	0	0	0	3	-1	14.200.341	28.400.682	28.400.682	0	0	0	0	0	0	0
82	9	4120179	BOX;AMR 164KVA MCCB 3P 250A;CT 250/5A	Box AMR 164 kVA	6	5	1	0	0	0	0	0	0	6	0	14.278.632	85.671.792	71.393.160	14.278.632	0	0	0	0	0	0
83	10	4120180	BOX;AMR 197KVA 300A;PLATE2mm;122X42X27cm	Box AMR 197 kVA	4	3	0	0	0	0	0	1	0	4	0	14.777.541	59.110.164	44.332.623	0	0	0	0	0	14.777.541	0
84	J		CCO	CCO
85	1	3061336	COND ACC;COMPRESSION CONNECTOR AL 16-16	CCO AL 16-16	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
86	2	3280302	CONN;1kV;CCOA;AL;16mm2;PRS;	CCO AL 16-16	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
87	3	3280281	CONN;1kV;CCO;AL;10-16/10-16mm2;PRS;	CCO AL 10-16	450	0	300	0	0	0	0	150	0	450	0	8.681	3.906.450	0	2.604.300	0	0	0	0	1.302.150	0
88	4	3280287	CONN;1kV;CCO;AL;16-35/16-35mm2;PRS;	CCO AL 16-35	530	0	230	0	300	0	0	0	0	530	0	12.637	6.697.610	0	2.906.510	0	3.791.100	0	0	0	0
89	5	3061335	COND ACC;COMPRESSION CONNECTOR AL 35-16	CCO AL 35-16	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
90	6	3280456	CONN;1KV;CCO;AL;35-50/10-16;INSUL;PITA	CCO AL 35-50/10-16	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
91	7	3280459	CONN;1KV;CCO;AL;50-70/50-70;INSUL;PITA	CCO AL 50-70/50-70	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
92	8	3061334	COND ACC;COMPRESSION CONNECTOR AL 70-35	CCO AL 70-35	0	0	0	0	0	0	0	0	0	0	0		0	0	0	0	0	0	0	0	0
93	9	3280461	CONN;1KV;CCO;AL;70-95/25-35;INSUL;PITA	CCO AL 70-95/25-35	0	0	0	0	0	0	0	0	0	0	0	27.528	0	0	0	0	0	0	0	0	0
94	10	3280384	CONN;20kV;CCO;AL;70-150mm2;PRS	CCO AL 70-150	1.781	1.664	0	0	0	0	0	117	0	1.781	0		0	0	0	0	0	0	0	0	0
95	11	3280466	CONN;20KV;CCO;AL;150-150MM2;PRS;	CCO AL 150-150	67	0	13	0	0	0	20	34	0	67	0	83.250	5.577.750	0	1.082.250	0	0	0	1.665.000	2.830.500	0
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