Report EXCEL - Laporan Produksi Harian (LPH)

Kontraktor
Deni Kurniawan, Bp
Jihad, Bp
PT BONA JATI MUTIARA

PT. ACSET INDONUSA TBK
PT. ADHI KARYA (PERSERO) TBK - DEPARTEMEN GEDUNG
PT. INDONAKANO
PT. JAYA KONSTRUKSI MANGGALA PRATAMA, TBK
PT. JAYA OBAYASHI

PT. KARYA YAKIN SUKSES SEJAHTERA
PT. MITRA TITIAN PUTRA
PT. MODERN WIDYA TEHNICAL
PT. MURI AGUNG ABADI

PT. TAKENAKA INDONESIA
Total Result
Data
Nama Proyek Nama Mutu Slump Sum of Volume Kirim
Jalan Desa Kp Gandoang K-250 FA Slump 10.0 +2.0/-2.0 7
Pelebaran Jalan rawamert
Fc-30 NFA Slump 10.0 +2.0/-2.0 26
Slump 12.0 +2.0/-2.0 11
Proy. Jalan By PT. MANE K-400 NFA Slump 10.0 +2.0/-2.0 35
ADM FACTORY K-250 NFA Slump 12.0 +2.0/-2.0 5
INDAH KIAT PULP & PAP K-125 FA Slump 10.0 +2.0/-2.0 14
K-350 FA Slump 10.0 +2.0/-2.0 8.5
ETSI SERVICE CENTER Fc-28 NFA Slump 12.0 +2.0/-2.0 4
1285/PEKERJAAN PEMB Fc-25 NFA Slump 10.0 +2.0/-2.0 12
Fc-29.05 NFA Slump 10.0 +2.0/-2.0 45
4576 - ICHII NEW KIIC 23 K-250 NFA Slump 12.0 +2.0/-2.0 4
Gedung Metaform Kompa K-300 NFA Slump 12.0 +2.0/-2.0 5
Perbaikan jalan lingkun K-225 FA Slump 12.0 +2.0/-2.0 3
KRW IKKPP IKK 23 K-150 FA Slump 12.0 +2.0/-2.0 14
K-350 FA Slump 12.0 +2.0/-2.0 48
0780 - EXPANSION OF F K-300 NFA Slump 12.0 +2.0/-2.0 41
AEON MALL Deltamas K-175 NFA Slump 14.0 +2.0/-0.0 12
294.5
Sum of Volume Terima Average of H. Satuan External Average of H. Satuan Internal
7 750000 0
26 774000 710907
11 774000 725907
35 810000 731838
5 660000 660000
14 645000 645000
8.5 735000 735000
4 780000 780000
12 772000 772000
45 774000 774000
4 695000 695000
5 770000 704743
3 700000 700000
14 695000 695000
48 770000 770000
41 790000 790000
12 675000 675000
294.5 757346.93877551 724638.408163265
Start Date 2023-07-02
End Date 2023-07-02
Tanggal No. Docket No. SPP
2023-07-02 DOCKET/KRW/07-2023/67191 SPP/KRW/06-2023/7775





No. SO No. PO Eksternal
SO/UR/06-2023/203096 0
SO/UR/06-2023/203096 0
SO/UR/06-2023/201491 0
SO/DIR2/DV2-1/06-2023/7627 MWT-JKT/POB/23/0047
SO/DIR2/DV2-1/06-2023/7633 014/PO-MTP/VI/2023
1276/SPPB/DEPT.GEDUNG/INDAH
KIAT PULP & PAPER -KARAWANG
SO/DIR2/DV2-1/04-2023/7226 MILL FBB1 BUILDING -CIVIL
WORKS/III/2023
SO/DIR2/DV2-1/04-2023/7226
MILL FBB1 BUILDING -CIVIL
WORKS/III/2023
SO/DIR2/DV2-1/04-2023/7226 MILL FBB1 BUILDING -CIVIL
WORKS/III/2023
SO/DIR2/DV2-1/03-2023/6901 4200022599
SO/DIR2/DV2-1/03-2023/6828 2001400-009
SO/DIR2/DV2-4/05-2023/058 #EFC-0043
SO/DIR2/DV2-4/05-2023/058 #EFC-0043
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/DIR2/DV2-4/05-2023/058 #EFC-0043
SO/UR/06-2023/203096 0
SO/DIR2/DV2-4/05-2023/058 #EFC-0043
SO/DIR2/DV2-4/05-2023/058 #EFC-0043
SO/UR/07-2023/203210 0
SO/UR/06-2023/203096 0
SO/UR/07-2023/203149 0
SO/DIR2/DV2-1/05-2023/7243 0151/4576/04/2023
SO/DIR2/DV2-4/05-2023/058 #EFC-0043
SO/DIR2/DV2-1/04-2023/7226
MILL FBB1 BUILDING -CIVIL
WORKS/III/2023
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/UR/06-2023/201026 0
SO/UR/06-2023/201026 0
SO/UR/06-2023/201026 0
SO/UR/06-2023/201026 0
SO/UR/06-2023/201026 0
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/UR/07-2023/203210 0
SO/UR/07-2023/203210 0
SO/DIR2/DV2-1/06-2023/7568 #521/Fax/VI/23
SO/DIR2/DV2-1/06-2023/7568 #521/Fax/VI/23
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)
SO/DIR2/DV2-1/05-2023/7248 0000251 (B)

Kontraktor Nama Proyek Homebase
Pelebaran Jalan
rawamerta-tunggakjati
Jihad, Bp 0
dusun krajan rt 007/002
desa pasirkaliki
Pelebaran Jalan
Jihad, Bp dusun krajan rt 007/002 0
desa pasirkaliki
PT. KARYA YAKIN SUKSES SEJAHTERA Gedung Metaform 0

Kompas Gramedia
PT. MODERN WIDYA TEHNICAL KRW IKKPP IKK 23 Homebase 2
Perbaikan jalan
PT. MITRA TITIAN PUTRA lingkungan Perum Griya Homebase 8
Citra Persada
INDAH KIAT PULP &

PT. ADHI KARYA (PERSERO) TBK - PAPER - KARAWANG
DEPARTEMEN GEDUNG MILL FBB1 BUILDING - Homebase 3
CUVIL WORKS
INDAH KIAT PULP &

Homebase 3
DEPARTEMEN GEDUNG MILL FBB1 BUILDING -
CUVIL WORKS
INDAH KIAT PULP &

DEPARTEMEN GEDUNG MILL FBB1 BUILDING - Homebase 3
CUVIL WORKS
PT. ACSET INDONUSA TBK ADM FACTORY Homebase 2
PT. INDONAKANO ETSI SERVICE CENTER Homebase 2
0780 - EXPANSION OF
PT. MURI AGUNG ABADI Homebase 4
FACTORY CAPACITY
0780 - EXPANSION OF
FACTORY CAPACITY
1285/PEKERJAAN
PT. JAYA KONSTRUKSI MANGGALA PEMBANGUNAN JALAN
Homebase 6
PRATAMA, TBK KAWAAN BANK
INDONESIA KARAWANG
0780 - EXPANSION OF
FACTORY CAPACITY
Pelebaran Jalan
Jihad, Bp 0
desa pasirkaliki
0780 - EXPANSION OF
FACTORY CAPACITY
0780 - EXPANSION OF
PT. MURI AGUNG ABADI FACTORY CAPACITY Homebase 4
Pelebaran Jalan
Jihad, Bp 0
desa pasirkaliki
Pelebaran Jalan
rawamerta-tunggakjati 0
Jihad, Bp
desa pasirkaliki
Deni Kurniawan, Bp Jalan Desa Kp Gandoang 0
PT. JAYA OBAYASHI 4576 - ICHII NEW KIIC 23 Homebase 3
0780 - EXPANSION OF
FACTORY CAPACITY
INDAH KIAT PULP &

Homebase 3
DEPARTEMEN GEDUNG MILL FBB1 BUILDING -
CUVIL WORKS
1285/PEKERJAAN
Homebase 6
INDONESIA KARAWANG
Proy. Jalan By PT.

PT BONA JATI MUTIARA 0
MANESA GREEN A
Proy. Jalan By PT.

MANESA GREEN A
Proy. Jalan By PT.
MANESA GREEN A
Proy. Jalan By PT.

MANESA GREEN A
Proy. Jalan By PT.

MANESA GREEN A
1285/PEKERJAAN
Homebase 6
INDONESIA KARAWANG
1285/PEKERJAAN
PRATAMA, TBK KAWAAN BANK Homebase 6
INDONESIA KARAWANG
1285/PEKERJAAN
Homebase 6
INDONESIA KARAWANG
1285/PEKERJAAN
PT. JAYA KONSTRUKSI MANGGALA PEMBANGUNAN JALAN Homebase 6
INDONESIA KARAWANG
Pelebaran Jalan
Jihad, Bp 0
desa pasirkaliki
Pelebaran Jalan
Jihad, Bp 0
desa pasirkaliki
PT. TAKENAKA INDONESIA AEON MALL Deltamas Homebase 8
PT. TAKENAKA INDONESIA AEON MALL Deltamas Homebase 8

1285/PEKERJAAN
Homebase 6
INDONESIA KARAWANG
1285/PEKERJAAN
Homebase 6
INDONESIA KARAWANG
1285/PEKERJAAN
Homebase 6
INDONESIA KARAWANG
DAFTAR LAPORAN PRODUKSI HARIAN
Nama Mutu Slump TM Driver
Fc-30 NFA Slump 10.0 +2.0/-2.0 TM 643 WIDARTO
Fc-30 NFA Slump 10.0 +2.0/-2.0 TM 768 SUGENG KUNTADI
K-300 NFA Slump 12.0 +2.0/-2.0 TM 664 WIDARTO
K-150 FA Slump 12.0 +2.0/-2.0 TM 672 SAMSUL ARIPIN
K-225 FA Slump 12.0 +2.0/-2.0 TM 807 BUDI IRAWAN
K-150 FA Slump 12.0 +2.0/-2.0 TM 630 ABDUL HARIS
K-125 FA Slump 10.0 +2.0/-2.0 TM 768 LAIS PRIYANTO
K-350 FA Slump 10.0 +2.0/-2.0 TM 784 EDI SUKAMTO

K-250 NFA Slump 12.0 +2.0/-2.0 TM 690 ROHENDRA
K-150 FA Slump 12.0 +2.0/-2.0 TM 11017 WIDARTO
Fc-28 NFA Slump 12.0 +2.0/-2.0 TM 643 JEFRI JUNATA
K-300 NFA Slump 12.0 +2.0/-2.0 TM 11066 MULYADI
K-300 NFA Slump 12.0 +2.0/-2.0 TM 808 SUMARNO
Fc-25 NFA Slump 10.0 +2.0/-2.0 TM 11038 EDI HIDAYAT
K-300 NFA Slump 12.0 +2.0/-2.0 TM 544 EDI SUSANTO
Fc-30 NFA Slump 10.0 +2.0/-2.0 TM 11026 DEDE HIDAYAT
K-300 NFA Slump 12.0 +2.0/-2.0 TM 492 AZIZ ANJAS ARDIANSA
K-300 NFA Slump 12.0 +2.0/-2.0 TM 625 WIDARTO
Fc-30 NFA Slump 12.0 +2.0/-2.0 TM 799 HENDRIK
Fc-30 NFA Slump 10.0 +2.0/-2.0 TM 799 HENDRIK

K-250 FA Slump 10.0 +2.0/-2.0 TM 11009 KADONI
K-250 NFA Slump 12.0 +2.0/-2.0 TM 614 HERMANSYAH
K-300 NFA Slump 12.0 +2.0/-2.0 TM 648 BAMBANG SUSANTO
K-350 FA Slump 12.0 +2.0/-2.0 TM 664 WIDARTO
K-350 FA Slump 12.0 +2.0/-2.0 TM 630 ABDUL HARIS
Fc-25 NFA Slump 10.0 +2.0/-2.0 TM 11017 WIDARTO
K-350 FA Slump 12.0 +2.0/-2.0 TM 544 EDI SUSANTO
K-350 FA Slump 12.0 +2.0/-2.0 TM 807 BUDI IRAWAN
K-350 FA Slump 12.0 +2.0/-2.0 TM 672 SAMSUL ARIPIN
K-350 FA Slump 12.0 +2.0/-2.0 TM 768 LAIS PRIYANTO
K-350 FA Slump 12.0 +2.0/-2.0 TM 625 HADI PRAYITNO
K-400 NFA Slump 10.0 +2.0/-2.0 TM 808 FERI SETIAWAN
K-400 NFA Slump 10.0 +2.0/-2.0 TM 672 RAHMAT HIDAYAT

K-400 NFA Slump 10.0 +2.0/-2.0 TM 664 SUYITNO
RENDY GALIH
K-400 NFA Slump 10.0 +2.0/-2.0 TM 799
ERFANDHIKA
K-400 NFA Slump 10.0 +2.0/-2.0 TM 807 ASEP SAEPULOH
Fc-29.05 NFA Slump 10.0 +2.0/-2.0 TM 784 UDIN NASRUDIN
Fc-29.05 NFA Slump 10.0 +2.0/-2.0 TM 643 SUBANDI
Fc-29.05 NFA Slump 10.0 +2.0/-2.0 TM 614 HERMANSYAH
Fc-29.05 NFA Slump 10.0 +2.0/-2.0 TM 11066 DEDE HIDAYAT
Fc-30 NFA Slump 12.0 +2.0/-2.0 TM 768 SUGENG KUNTADI
MUHAMMAD AGUS
Fc-30 NFA Slump 12.0 +2.0/-2.0 TM 492
AMIN SUHARJAYA
K-175 NFA Slump 14.0 +2.0/-0.0 TM 11026 DEDE HIDAYAT
K-175 NFA Slump 14.0 +2.0/-0.0 TM 648 ATRIE BAYU PRATAMA

Fc-29.05 NFA Slump 10.0 +2.0/-2.0 TM 11038 EDI HIDAYAT
Fc-29.05 NFA Slump 10.0 +2.0/-2.0 TM 11009 KADONI
Fc-29.05 NFA Slump 10.0 +2.0/-2.0 TM 690 KASMAT ALIASGAR

Plant Utama Plant Volume Volume Is Retail
Produksi Kirim Terima
Plant
Plant Karawang Timur Karawang 7 7 Ya
Timur
Plant
Timur
Plant
Timur
Plant
Plant Karawang Timur Karawang 5 5 Bukan
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Plant Karawang Timur Karawang 1.5 1.5 Bukan
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Plant Delta Mas Cikarang Karawang 7 7 Ya
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Timur
Plant
Plant Delta Mas Cikarang Karawang 6 6 Bukan
Timur
Plant
Plant Delta Mas Cikarang Karawang 6 6 Bukan
Timur
Plant
Timur
Plant
Timur
Plant
Timur
294.5 294.5 223939500

H. Satuan External Total Harga External H. Satuan Internal Total Harga Internal
774000 5418000 710907 4976349
774000 5418000 710907 4976349
770000 3850000 704743 3523716
695000 3475000 695000 3475000
700000 2100000 700000 2100000
695000 3475000 695000 3475000
645000 4515000 645000 4515000
735000 1102500 735000 1102500
735000 5145000 735000 5145000

660000 3300000 660000 3300000
695000 2780000 695000 2780000
780000 3120000 780000 3120000
790000 5530000 790000 5530000
790000 5530000 790000 5530000
772000 4632000 772000 4632000
790000 5530000 790000 5530000
774000 5418000 710907 4976349
790000 5530000 790000 5530000
790000 4740000 790000 4740000
774000 1548000 725907 1451814
774000 3870000 710907 3554535

750000 5250000 0 0
695000 2780000 695000 2780000
790000 5530000 790000 5530000
770000 5390000 770000 5390000
770000 5390000 770000 5390000
645000 4515000 645000 4515000
772000 4632000 772000 4632000
770000 5390000 770000 5390000
770000 5390000 770000 5390000
770000 5390000 770000 5390000
770000 5390000 770000 5390000
770000 4620000 770000 4620000
810000 5670000 731838 5122869
810000 5670000 731838 5122869

810000 5670000 731838 5122869
810000 5670000 731838 5122869
810000 5670000 731838 5122869
774000 5418000 774000 5418000
774000 5418000 774000 5418000
774000 4644000 774000 4644000
774000 5418000 774000 5418000
774000 3870000 725907 3629535
774000 3096000 725907 2903628
675000 4050000 675000 4050000
675000 4050000 675000 4050000

774000 4644000 774000 4644000
774000 4644000 774000 4644000
774000 4644000 774000 4644000
213458120
Waktu Kirim Waktu Docket Fisik Status Invoiced
Terima
2023-07-02
2023-07-02 02:09:09 Ada Approved Belum
08:09:37
2023-07-02
2023-07-02 02:18:38 08:09:25 Ada Approved Belum
2023-07-02 Ada
2023-07-02 08:17:52 Approved Belum
14:32:55
2023-07-02 08:37:36 2023-07-02 Ada Approved Belum

14:33:37
2023-07-02 Ada
2023-07-02 08:46:10 Approved Belum
12:14:22
2023-07-02
14:34:15
2023-07-02
2023-07-02 09:06:45 14:37:05 Ada Done Belum
2023-07-02
2023-07-02 09:12:54 Ada Done Belum
09:13:26
2023-07-02
2023-07-02 09:14:20 14:36:21 Ada Done Belum
2023-07-02
2023-07-02 09:27:07 Ada Done Belum
14:35:10
2023-07-02
14:38:26
2023-07-02
2023-07-02 11:58:06 Ada Done Belum
14:35:49
2023-07-02
14:38:05
2023-07-02
14:34:47
2023-07-02
2023-07-02 12:55:30 Ada Done Belum
23:10:02
2023-07-02
14:37:46
2023-07-02
22:14:46
2023-07-02
14:40:19
2023-07-02
2023-07-02 13:24:29 15:03:14 Ada Approved Belum
2023-07-02
13:30:36
2023-07-02 Ada
2023-07-02 13:30:57 Approved Belum
20:29:01
2023-07-02
2023-07-02 13:39:33 Ada Done Belum
23:17:12
2023-07-02
2023-07-02 13:50:08 Ada Done Belum
21:44:50
2023-07-02
22:32:11
2023-07-02
21:15:44
2023-07-02
23:35:01
2023-07-02
2023-07-02 14:55:02 Ada Done Belum
21:33:03
2023-07-03
2023-07-02 15:03:40 Ada Done Belum
02:28:35
2023-07-03
01:04:25
2023-07-02
21:26:49
2023-07-02
20:47:58
2023-07-02
22:00:32
2023-07-03
02:24:15
2023-07-03 Ada
2023-07-02 21:03:44 Approved Belum
02:24:42
2023-07-03
01:31:37
2023-07-03
02:33:12
2023-07-03
02:25:10
2023-07-03
01:23:45
2023-07-03
2023-07-02 21:34:10 Ada Done Belum
00:55:52
2023-07-03
2023-07-02 21:40:44 02:31:46 Ada Done Belum
2023-07-03
2023-07-02 21:48:28 Ada Done Belum
02:30:38
2023-07-03 Ada
2023-07-02 21:56:04 Done Belum
02:26:59
2023-07-03
02:26:29
2023-07-03
02:36:06
2023-07-03 Ada
2023-07-02 22:32:57 Done Belum
02:28:07
2023-07-03
2023-07-02 22:34:51 Ada Done Belum
02:31:15
2023-07-03
2023-07-02 23:11:11 Ada Done Belum
02:27:30
2023-07-03
2023-07-02 23:18:43 Ada Done Belum
02:29:08
2023-07-03
2023-07-02 23:25:22 Ada Done Belum
02:34:27
Nomor
Invoice

Report EXCEL - Laporan Produksi Harian (LPH)

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Kontraktor

PT BONA JATI MUTIARA

PT. JAYA OBAYASHI

PT. MURI AGUNG ABADI

Tanggal No. Docket No. SPP

2023-07-02 DOCKET/KRW/07-2023/67191 SPP/KRW/06-2023/7775

2023-07-02 DOCKET/KRW/07-2023/67192 SPP/KRW/06-2023/7775

2023-07-02 DOCKET/KRW/07-2023/67193 SPP/KRW/06-2023/7630

2023-07-02 DOCKET/KRW/07-2023/67194 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67195 SPP/KRW/07-2023/7781

2023-07-02 DOCKET/KRW/07-2023/67196 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67197 SPP/KRW/05-2023/7518

2023-07-02 DOCKET/KRW/07-2023/67198 SPP/KRW/05-2023/7518

2023-07-02 DOCKET/KRW/07-2023/67199 SPP/KRW/05-2023/7518

2023-07-02 DOCKET/KRW/07-2023/67201 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67202 SPP/KRW/05-2023/7444

2023-07-02 DOCKET/KRW/07-2023/67203 SPP/KRW/05-2023/7401

2023-07-02 DOCKET/KRW/07-2023/67204 SPP/KRW/05-2023/7401

2023-07-02 DOCKET/KRW/07-2023/67205 SPP/KRW/07-2023/7796

2023-07-02 DOCKET/KRW/07-2023/67206 SPP/KRW/05-2023/7401

2023-07-02 DOCKET/KRW/07-2023/67207 SPP/KRW/06-2023/7775

2023-07-02 DOCKET/KRW/07-2023/67208 SPP/KRW/05-2023/7401

2023-07-02 DOCKET/KRW/07-2023/67209 SPP/KRW/05-2023/7401

2023-07-02 DOCKET/KRW/07-2023/67210 SPP/KRW/07-2023/7795

2023-07-02 DOCKET/KRW/07-2023/67211 SPP/KRW/06-2023/7775

2023-07-02 DOCKET/KRW/07-2023/67213 SPP/KRW/05-2023/7362

2023-07-02 DOCKET/KRW/07-2023/67214 SPP/KRW/05-2023/7401

2023-07-02 DOCKET/KRW/07-2023/67215 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67216 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67217 SPP/KRW/05-2023/7518

2023-07-02 DOCKET/KRW/07-2023/67218 SPP/KRW/07-2023/7796

2023-07-02 DOCKET/KRW/07-2023/67219 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67220 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67221 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67222 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67223 SPP/KRW/07-2023/7784

2023-07-02 DOCKET/KRW/07-2023/67224 SPP/KRW/07-2023/7780

2023-07-02 DOCKET/KRW/07-2023/67225 SPP/KRW/07-2023/7780

2023-07-02 DOCKET/KRW/07-2023/67227 SPP/KRW/07-2023/7780

2023-07-02 DOCKET/KRW/07-2023/67228 SPP/KRW/07-2023/7780

2023-07-02 DOCKET/KRW/07-2023/67229 SPP/KRW/07-2023/7796

2023-07-02 DOCKET/KRW/07-2023/67230 SPP/KRW/07-2023/7796

2023-07-02 DOCKET/KRW/07-2023/67231 SPP/KRW/07-2023/7796

2023-07-02 DOCKET/KRW/07-2023/67232 SPP/KRW/07-2023/7796

2023-07-02 DOCKET/KRW/07-2023/67233 SPP/KRW/07-2023/7795

2023-07-02 DOCKET/KRW/07-2023/67234 SPP/KRW/07-2023/7795

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2023-07-02 DOCKET/KRW/07-2023/67236 SPP/KRW/07-2023/7798

2023-07-02 DOCKET/KRW/07-2023/67238 SPP/KRW/07-2023/7796

2023-07-02 DOCKET/KRW/07-2023/67239 SPP/KRW/07-2023/7796

SO/DIR2/DV2-1/05-2023/7248 0000251 (B)

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