|
19-Jan-26 |
Fixed Jan 26 - Hadi Prayetno fee |
364,384 |
|
|
NENSA |
|
23-Jan-26 |
Fixed Jan 26 Fahmi Gunawan Washbay |
10,585,500 |
|
|
NENSA |
|
23-Jan-26 |
Fix Jan 26 - PAINTER Sutoyo |
6,310,900 |
4801356196 |
|
PUTHUT |
|
23-Jan-26 |
FIXED Jan 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
23-Jan-26 |
FIXED Jan 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
23-Jan-26 |
SUM FIXED Jan 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
26-Jan-26 |
Sum Fixed Jan 26 - Daniel Noberton |
6,409,600 |
|
|
NENSA |
|
26-Jan-26 |
Fixed Jan 26 - Fee FBO |
5,818,383 |
|
|
NENSA |
|
27-Jan-26 |
PI0020 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WCM |
11,193,000 |
4800952881 |
|
PUTHUT |
|
27-Jan-26 |
PI0034 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY |
11,010,400 |
|
|
NENSA |
|
19-Feb-26 |
Fixed Feb 26 - Fee Andi |
530,228 |
|
|
NENSA |
|
19-Feb-26 |
Fixed Feb 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
23-Feb-26 |
FIXED Feb 26 - ANDI PUTRA |
9,640,500 |
|
|
NENSA |
|
23-Feb-26 |
FIXED Feb 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
23-Feb-26 |
FIXED Feb 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
23-Feb-26 |
SUM FIXED Feb 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
23-Feb-26 |
SUM FIXED Feb 26 - AFRIZON |
6,439,048 |
|
|
NENSA |
|
26-Feb-26 |
Fixed Feb 26 - Fee Wahid |
364,186 |
|
|
PUTHUT |
|
26-Feb-26 |
Sum Fixed Feb 26 - Daniel NOberton |
6,409,600 |
|
|
NENSA |
|
26-Feb-26 |
Sum Fixed Feb 26 - Abdul Rahman Sholeh |
6,473,253 |
|
|
NENSA |
|
26-Feb-26 |
Fixed Feb 26 - Fee FBO |
6,309,305 |
|
|
NENSA |
|
27-Feb-26 |
PI0147 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP TECHNICIAN AND WASH BAY |
12,941,000 |
|
|
NENSA |
|
18-Mar-26 |
Fixed Mar 26 - Herianto and THR Fee |
258,500 |
4801365334 |
|
ROBBY |
|
19-Mar-26 |
Fixed Mar 26 - Andi |
530,228 |
|
|
NENSA |
|
19-Mar-26 |
Fixed Mar 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
23-Mar-26 |
FIX Mar 26 - GUSMAWATI |
2,110,000 |
|
|
PUTRI |
|
23-Mar-26 |
FIXED Mar 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
23-Mar-26 |
FIXED Mar 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
23-Mar-26 |
SUM FIXED Mar 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
26-Mar-26 |
SUM Fixed Mar 26 - Tegar Nuri |
7,225,700 |
|
|
NENSA |
|
26-Mar-26 |
Fixed Mar 26 - Daniel Noberton |
6,409,600 |
|
|
NENSA |
|
26-Mar-26 |
Fixed Mar 26 - Fee FBO |
5,872,704 |
|
|
NENSA |
|
30-Mar-26 |
Fixed Mar 26 - NCRI Irwanto |
4,918,700 |
|
|
SITI MASITOH |
|
30-Mar-26 |
PI0193 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 Fac Prabu |
3,801,600 |
|
|
FAISAL |
|
30-Mar-26 |
PI0208 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP TECHNICIAN AND WASH BAY |
23,030,200 |
|
|
NENSA |
|
13-Apr-26 |
Fee Gardener - Apr 26 |
129,250 |
4801365325 |
|
ROBBY |
|
19-Apr-26 |
Fixed Apr 26 - Fee Andi |
530,228 |
|
|
NENSA |
|
19-Apr-26 |
Fixed Apr 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
23-Apr-26 |
FIXED Apr 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
23-Apr-26 |
Fixed Fee - HK Prabu |
660,042 |
4801365302 |
|
ROBBY |
|
23-Apr-26 |
SUM FIXED Apr 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
23-Apr-26 |
FIXED Apr 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
23-Apr-26 |
SUM Fixed Apr 26 - Haggai Fee |
275,116 |
4801365314 |
|
ROBBY |
|
26-Apr-26 |
Sum Fixed Apr 26 - Daniel Noberton |
6,409,600 |
|
|
NENSA |
|
26-Apr-26 |
Fixed Apr 26 - Fee FBO |
6,182,767 |
|
|
NENSA |
|
29-Apr-26 |
PI0303 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Prabu OT Handyman |
1,442,700 |
4801365340 |
|
ROBBY |
|
29-Apr-26 |
PI0270 SUM VAR APRIL 2026 - 1-31 MARCH 2026 FAC PRABU Handyman |
1,711,200 |
4801365344 |
|
ROBBY |
|
29-Apr-26 |
PI0284 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP TECHNICIAN AND WASH BAY |
31,266,000 |
|
|
NENSA |
|
29-Apr-26 |
PI0300 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP FBA Rumbai |
621,400 |
|
|
FAISAL |
|
13-May-26 |
Fee Gardener - May 26 |
129,250 |
|
|
ROBBY |
|
19-May-26 |
Fixed Mei 26 - 2 HK Rumbai new hire |
18,256,888 |
|
|
FAISAL |
|
19-May-26 |
Fixed Mei 26 - 1 Tech Rumbai new hire |
9,128,444 |
|
|
FAISAL |
|
19-May-26 |
Fixed May 26 - Fee Andi putra |
530,228 |
|
|
NENSA |
|
19-May-26 |
Fixed May 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
23-May-26 |
FIXED May 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
23-May-26 |
Fixed Fee - HK Prabu |
660,042 |
4801365300 |
|
ROBBY |
|
23-May-26 |
SUM FIXED May 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
23-May-26 |
FIXED May 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
23-May-26 |
SUM Fixed May 26 - Haggai Fee |
275,116 |
4801365311 |
|
ROBBY |
|
26-May-26 |
SUM Fix May 26 - Daniel Noberton |
6,409,600 |
|
|
NENSA |
|
29-May-26 |
PI0363 SUM VAR MAY 2026 - 1-30 APRIL 2026 CPL |
5,114,400 |
|
|
NENSA |
|
29-May-26 |
PI0367 SUM VAR MAY 2026 - 1-30 APRIL 2026 STORE |
432,600 |
|
|
NENSA |
|
29-May-26 |
PI0368 SUM VAR MAY 2026 - 1-30 APRIL 2026 WCF |
3,125,700 |
|
|
NENSA |
|
29-May-26 |
PI0370 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP TECHNICIAN AND WASH BAY |
11,835,300 |
|
|
NENSA |
|
29-May-26 |
PI0371 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman RPE |
284,800 |
|
|
NENSA |
|
29-May-26 |
PI0372 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman RPS |
2,785,200 |
|
|
NENSA |
|
29-May-26 |
PI0373 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman WCF |
6,377,500 |
|
|
NENSA |
|
29-May-26 |
PI0394 SUM VAR MAY 2026 - 1-30 APRIL 2026 FAC PRABU PPE Handyman |
9,842,100 |
4801365346 |
|
ROBBY |
|
18-Jun-26 |
FIxed June 26 - Susmawati Fee |
165,000 |
|
|
SARTIKA |
|
23-Jun-26 |
FIXED June 26 - SUGIANTO |
5,339,233 |
4801360636 |
|
NENSA |
|
23-Jun-26 |
Fixed Fee - HK Prabu |
660,042 |
4801365298 |
|
ROBBY |
|
23-Jun-26 |
SUM FIXED June 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
23-Jun-26 |
FIXED June 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
23-Jun-26 |
SUM Fixed June 26 - Haggai Fee |
275,116 |
4801365309 |
|
ROBBY |
|
23-Jun-26 |
Fixed June 26 - Fee Andi putra |
530,228 |
|
|
NENSA |
|
23-Jun-26 |
Fixed June 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
23-Jun-26 |
SUM Fix June 26 - Daniel Noberton |
6,409,600 |
4801360636 |
|
NENSA |
|
29-Jun-26 |
PI0450 SUM VAR JUNE 2026 - 1-31 MAY 2026 CPL |
6,733,100 |
|
|
NENSA |
|
29-Jun-26 |
PI0451 SUM VAR JUNE 2026 - 1-31 MAY 2026 FAC |
356,200 |
|
|
NENSA |
|
29-Jun-26 |
PI0455 SUM VAR JUNE 2026 - 1-31 MAY 2026 WCF |
7,384,200 |
|
|
NENSA |
|
29-Jun-26 |
PI0458 SUM VAR JUNE 2026 - 1-31 MAY 2026 SGN OSP TECHNICIAN AND WASH BAY |
24,398,200 |
|
|
NENSA |
|
29-Jun-26 |
PI0459 SUM VAR JUNE 2026 - 1-31 MAY 2026 SGN OSP Tireman RPI |
727,900 |
|
|
NENSA |
|
29-Jun-26 |
PI0460 SUM VAR JUNE 2026 - 1-31 MAY 2026 SGN OSP Tireman RPS |
4,605,100 |
|
|
NENSA |
|
29-Jun-26 |
PI0461 SUM VAR JUNE 2026 - 1-31 MAY 2026 SGN OSP Tireman WCF |
11,932,100 |
|
|
NENSA |
|
29-Jun-26 |
Fixed WL Prabu June 26 |
374,462 |
|
|
SITI MASITOH |
|
20-Jul-26 |
Fixed WL Prabu Jul 26 |
374,462 |
|
|
SITI MASITOH |
|
20-Jul-26 |
FIXED Jul 26 - OSP ATL DISPATCHER |
16,057,600 |
4801245465 |
|
HADI |
|
20-Jul-26 |
FIXED Jul 26 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
20-Jul-26 |
FIXED Jul 26 - GARDENER PRABU HERIANTO min fee |
2,479,250 |
|
|
ROBBY |
|
20-Jul-26 |
Fixed Fee - HK Prabu |
660,042 |
4801365278 |
|
ROBBY |
|
20-Jul-26 |
SUM FIXED Jul 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
20-Jul-26 |
FIXED Jul 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
20-Jul-26 |
SUM Fixed Jul 26 - Haggai Fee |
275,116 |
4801365304 |
|
ROBBY |
|
20-Jul-26 |
Fixed Jul 26 - Fee Andi putra |
530,228 |
|
|
NENSA |
|
20-Jul-26 |
Fixed Jul 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
20-Jul-26 |
SUM Fix Jul 26 - Daniel Noberton |
6,409,600 |
|
|
NENSA |
|
28-Jul-26 |
PI0531 SUM VAR JULY 2026 - 1-30 JUNE 2026 CPL |
2,366,300 |
|
|
NENSA |
|
28-Jul-26 |
PI0532 SUM VAR JULY 2026 - 1-30 JUNE 2026 FAC |
737,900 |
|
|
NENSA |
|
28-Jul-26 |
PI0536 SUM VAR JULY 2026 - 1-30 JUNE 2026 WCF |
7,338,500 |
|
|
NENSA |
|
28-Jul-26 |
PI0539 SUM VAR JULY 2026 - 1-30 JUNE 2026 SGN OSP Tireman RPI |
1,598,300 |
|
|
NENSA |
|
28-Jul-26 |
PI0540 SUM VAR JULY 2026 - 1-30 JUNE 2026 SGN OSP Tireman RPS |
1,171,100 |
|
|
NENSA |
|
28-Jul-26 |
PI0541 SUM VAR JULY 2026 - 1-30 JUNE 2026 SGN OSP Tireman WCF |
12,897,400 |
|
|
NENSA |
|
28-Jul-26 |
PI0578 SUM VAR JULY 2026 - 1-30 JUNE 2026 MI HELPER ACEH |
23,857,800 |
|
|
RELITTA |
|
28-Jul-26 |
PI0581 SUM VAR JULY 2026 - 1-30 JUNE 2026 DAS Putri |
116,100 |
|
|
HADI |
|
19-Aug-26 |
Tech Rumbai fee |
1,613,992 |
|
|
FAISAL |
|
19-Aug-26 |
Fixed Agus 26 - Rahmat Ikhwawana |
10,097,200 |
|
|
FAISAL |
|
22-Aug-26 |
Fixed WL Prabu Aug 26 |
374,462 |
|
|
SITI MASITOH |
|
22-Aug-26 |
FIXED Aug 26 - OSP ATL DISPATCHER |
16,057,600 |
4801344513 |
|
HADI |
|
22-Aug-26 |
Fixed Aug 26 - SGN ALS DST |
10,122,714 |
4801337669 |
|
HADI |
|
22-Aug-26 |
FIXED Aug 26 - GARDENER PRABU HERIANTO min fee |
2,479,250 |
|
|
ROBBY |
|
22-Aug-26 |
Fixed Fee - HK Prabu |
660,042 |
|
|
ROBBY |
|
22-Aug-26 |
SUM FIXED Aug 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
22-Aug-26 |
FIXED Aug 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
22-Aug-26 |
SUM Fixed Aug 26 - Haggai Fee |
275,116 |
|
|
ROBBY |
|
22-Aug-26 |
Fixed Aug 26 - Fee Andi putra |
530,228 |
|
|
NENSA |
|
22-Aug-26 |
Fixed Aug 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
22-Aug-26 |
FIXED Aug 26 FACILITY FBO |
103,227,000 |
|
|
NENSA |
|
29-Aug-26 |
PI0627 SUM VAR AUGUST 2026 - 1-31 JULY 2026 CPL |
6,977,000 |
|
|
NENSA |
|
29-Aug-26 |
PI0628 SUM VAR AUGUST 2026 - 1-31 JULY 2026 FAC |
2,748,000 |
|
|
NENSA |
|
29-Aug-26 |
PI0629 SUM VAR AUGUST 2026 - 1-31 JULY 2026 RPE |
6,742,900 |
|
|
NENSA |
|
29-Aug-26 |
PI0630 SUM VAR AUGUST 2026 - 1-31 JULY 2026 RPI |
5,450,200 |
|
|
NENSA |
|
29-Aug-26 |
PI0631 SUM VAR AUGUST 2026 - 1-31 JULY 2026 RPS |
5,454,400 |
|
|
NENSA |
|
29-Aug-26 |
PI0632 SUM VAR AUGUST 2026 - 1-31 JULY 2026 TESTING |
2,442,700 |
|
|
NENSA |
|
29-Aug-26 |
PI0633 SUM VAR AUGUST 2026 - 1-31 JULY 2026 WCF |
5,051,900 |
|
|
NENSA |
|
29-Aug-26 |
PI0634 SUM VAR AUGUST 2026 - 1-31 JULY 2026 WCM |
15,192,400 |
|
|
NENSA |
|
29-Aug-26 |
PI0635 SUM VAR AUGUST 2026 - 1-31 JULY 2026 SGN OSP TECHNICIAN AND WASH BAY |
16,101,300 |
|
|
NENSA |
|
29-Aug-26 |
PI0636 SUM VAR AUGUST 2026 - 1-31 JULY 2026 SGN OSP Tireman RPS |
3,813,800 |
|
|
NENSA |
|
29-Aug-26 |
PI0637 SUM VAR AUGUST 2026 - 1-31 JULY 2026 SGN OSP Tireman WCF |
9,020,300 |
|
|
NENSA |
|
29-Aug-26 |
PI0638 SUM VAR AUGUST 2026 - 1-31 JULY 2026 Fac Prabu OT Handyman |
1,466,800 |
|
|
ROBBY |
|
29-Aug-26 |
PI0639 SUM VAR AUGUST 2026 - 1-31 JULY 2026 Fac Prabu OT HK |
2,392,500 |
|
|
ROBBY |
|
29-Aug-26 |
PI0643 SUM VAR AUGUST 2026 - 1-31 JULY 2026 Staffhouse |
2,147,000 |
|
|
MULYARNI |
|
29-Aug-26 |
PI0645 SUM VAR AUGUST 2026 - 1-31 JULY 2026 FAC PRABU Handyman |
782,500 |
|
|
ROBBY |
|
29-Aug-26 |
PI0646 SUM VAR AUGUST 2026 - 1-31 JULY 2026 FAC PRABU HK SSU |
9,965,700 |
|
|
ROBBY |
|
29-Aug-26 |
PI0654 SUM VAR AUGUST 2026 - 1-31 JULY 2026 SGN ALS DST |
23,465,700 |
4801339755 |
|
HADI |
|
29-Aug-26 |
PI0658 SUM VAR AUGUST 2026 - 1-31 JULY 2026 SGN OSP ATL DISPATCHER |
22,379,300 |
4801339805 |
|
HADI |
|
30-Aug-26 |
Fee NCRI |
1,025,695 |
|
|
SITI MASITOH |
|
25-Sep-26 |
SUM FIxed Sep 26 - Susmawati Dkk |
9,495,000 |
4801409821 |
|
SARTIKA |
|
25-Sep-26 |
Fixed Sep 26 - Rahmat Ikhwawana |
10,097,200 |
4801352110 |
|
FAISAL |
|
25-Sep-26 |
SUM FIxed Herianto - Sep 26 |
9,989,682 |
|
|
SITI MASITOH |
|
25-Sep-26 |
FIXED Sep 26 - SGN TLM OSP PROD |
21,755,292 |
4801423580 |
|
HADI |
|
25-Sep-26 |
SUM FIXED Sep 26 - TLM ERT IC |
15,184,071 |
4801423585 |
|
HADI |
|
25-Sep-26 |
SUM FIXED Sep 26 - TLM ERT OSP |
30,044,355 |
4801423592 |
|
HADI |
|
25-Sep-26 |
FIXED Sep 26 - OSP ATL DISPATCHER |
16,057,600 |
4801433308 |
|
HADI |
|
25-Sep-26 |
SUM FIXED Sep 26 - TLM-WL-DURI |
15,498,404 |
4801425850 |
|
SITI MASITOH |
|
25-Sep-26 |
Fixed SALARY MAID DURI Sep 26 |
16,563,500 |
4801348995 4801349059 4801349091 4801349228 4801349304 4801349326 |
|
YANI |
|
25-Sep-26 |
FIXED Sep 26 - HK MINAS |
13,211,000 |
4801351458 |
|
FAISAL |
|
25-Sep-26 |
Fixed Sep 26 - HK Prabu min fee |
12,660,822 |
|
|
ROBBY |
|
25-Sep-26 |
FIXED Sep 26 - FBM TECH RUMBAI BASITH |
11,185,400 |
4801351444 |
|
FAISAL |
|
25-Sep-26 |
FIXED Sep 26 - HELPER ACEH |
10,222,700 |
|
|
HADI |
|
25-Sep-26 |
Sum Fixed Sep 26 - Robby maulana SSU |
10,114,100 |
4801351474 |
|
FAISAL |
|
25-Sep-26 |
FIXED Sep 26 - ANDI PUTRA |
9,640,500 |
|
|
NENSA |
|
25-Sep-26 |
FIXED Sep 26 - PAINTER RUMBAI |
8,442,300 |
4801351434 |
|
FAISAL |
|
25-Sep-26 |
Fixed Sep 26 Mulyarni |
8,247,500 |
4801351440 |
|
FAISAL |
|
25-Sep-26 |
FIXED Sep 26 - TECH MINAS MAULANA |
7,199,400 |
4801351456 |
|
FAISAL |
|
25-Sep-26 |
Fixed Sep 26 - Abdul rahman |
6,473,253 |
|
|
NENSA |
|
25-Sep-26 |
FIX MAID RUMBAI Sep 26 |
6,541,000 |
4801436629 |
|
MULYARNI |
|
25-Sep-26 |
FIXED Sep 26 - MI DS HELPER BATAM |
6,320,700 |
|
|
HADI |
|
25-Sep-26 |
Fix Sep 26 - PAINTER Sutoyo |
6,794,069 |
4801351481 |
|
PUTHUT |
|
25-Sep-26 |
SUM FIXED Sep 26 - AFRIZON |
6,439,048 |
|
|
NENSA |
|
25-Sep-26 |
FIXED Sep 26 - HK Qori Alief dan fajar |
13,842,229 |
4801351492 |
|
PUTHUT |
|
25-Sep-26 |
Fixed Sep 26 - Haggai |
5,002,084 |
|
|
ROBBY |
|
25-Sep-26 |
SUM FIXED Sep 26 - TLM-WL-SSU |
4,729,400 |
4801425844 |
|
SITI MASITOH |
|
25-Sep-26 |
FIXED Sep 26 - GARDENER PRABU HERIANTO min fee |
2,479,250 |
|
|
ROBBY |
|
25-Sep-26 |
Fixed Fee - HK Prabu |
660,042 |
|
|
ROBBY |
|
25-Sep-26 |
SUM FIXED Sep 26 - AFRIZON FEE |
354,148 |
|
|
NENSA |
|
25-Sep-26 |
FIXED Sep 26 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
25-Sep-26 |
SUM Fixed Sep 26 - Haggai Fee |
275,116 |
|
|
ROBBY |
|
25-Sep-26 |
Fixed Sep 26 - IC WCF TLM |
15,021,858 |
4801428059 |
|
VIRA |
|
25-Sep-26 |
Fixed Sep 26 - Fee Andi putra |
530,228 |
|
|
NENSA |
|
25-Sep-26 |
Fixed Sep 26 - Fee Abdul Rahman |
356,029 |
|
|
NENSA |
|
25-Sep-26 |
FIXED Sep 26 WIT |
112,659,900 |
4801405827 |
|
VIRA |
|
25-Sep-26 |
FIXED Sep 26 FACILITY FBO |
103,227,000 |
4801361004 |
|
NENSA |
|
25-Sep-26 |
FIXED Sep 26 - SGN TLM IC PROD |
45,929,679 |
4801423574 |
|
HADI |
|
25-Sep-26 |
FIXED Sep 26 - WCF OSP |
83,406,900 |
4801405862 |
|
VIRA |
|
25-Sep-26 |
SUM FIX Sep 26 - WCF TLM HELPER |
60,163,092 |
4801422977 |
|
VIRA |
|
27-Sep-26 |
Fixed Sep 26 - Fee Tech |
1,915,829 |
|
|
FAISAL |
|
27-Sep-26 |
Fixed Sep 26 -Fee NCRI |
1,025,695 |
|
|
SITI MASITOH |
|
27-Sep-26 |
PI0764 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS IC WIT |
254,770,300 |
4801431995 |
|
VIRA |
|
27-Sep-26 |
PI0765 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS OSP WCF |
76,325,451 |
4801432017 |
|
VIRA |
|
28-Sep-26 |
SUM Fixed Sep 26 - WCF Lab |
10,571,000 |
4801428075 |
|
VIRA |
|
29-Sep-26 |
PI0676 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN TLM WL DURI |
12,741,200 |
4801429373 |
|
SITI MASITOH |
|
29-Sep-26 |
PI0677 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN TLM WL SSU |
7,430,000 |
4801429383 |
|
SITI MASITOH |
|
29-Sep-26 |
PI0684 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS RPI Akomodasi Ertis |
1,477,000 |
4801422025 |
|
RIHAS |
|
29-Sep-26 |
PI0685 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS WCM Akomodasi Randy |
1,477,000 |
4801422029 |
|
RIHAS |
|
29-Sep-26 |
PI0686 SUM VAR SEPTEMBER 2026 DAS RPS Akomodasi Maizal Rudi |
2,954,000 |
4801422032 |
|
RIHAS |
|
29-Sep-26 |
PI0687 SUM VAR SEPTEMBER 2026 SGN ALS Nico Linardo Abet dan Samsul |
4,431,000 |
4801422036 |
|
RIHAS |
|
29-Sep-26 |
PI0688 SUM VAR SEPTEMBER 2026 SGN Testing Hengky |
2,697,300 |
4801422038 |
|
RIHAS |
|
29-Sep-26 |
PI0689 SUM VAR SEPTEMBER 2026 GOP DURI Expense MI |
1,949,640 |
4801422042 |
|
RIHAS |
|
29-Sep-26 |
PI0690 SUM VAR SEPTEMBER 2026 GOP DURI Expense CTU |
1,105,429 |
4801422049 |
|
RIHAS |
|
29-Sep-26 |
PI0691 SUM VAR SEPTEMBER 2026 GOP DURI Expense WIT |
919,645 |
4801422051 |
|
RIHAS |
|
29-Sep-26 |
PI0694 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS IC WCF TLM |
16,110,900 |
4801428168 |
|
VIRA |
|
29-Sep-26 |
PI0695 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS OSP WCF TLM |
33,732,600 |
4801428217 |
|
VIRA |
|
29-Sep-26 |
PI0696 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS OSP WCF Lab |
10,385,700 |
4801428266 |
|
VIRA |
|
29-Sep-26 |
PI0698 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP FBA DAN RECEPTION Duri |
3,012,300 |
4801428161 |
|
YUTRIE |
|
29-Sep-26 |
PI0699 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST SGN OSP FBA Rumbai |
594,700 |
4801426019 |
|
FAISAL |
|
29-Sep-26 |
PI0700 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 CPL |
5,933,700 |
|
|
NENSA |
|
29-Sep-26 |
PI0701 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 CTU |
4,865,200 |
|
|
NENSA |
|
29-Sep-26 |
PI0702 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 RPE |
5,302,300 |
|
|
NENSA |
|
29-Sep-26 |
PI0703 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 RPS |
9,986,300 |
|
|
NENSA |
|
29-Sep-26 |
PI0704 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 WCF |
5,355,300 |
|
|
NENSA |
|
29-Sep-26 |
PI0705 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 WCM |
16,363,300 |
|
|
NENSA |
|
29-Sep-26 |
PI0706 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP TECHNICIAN AND WASH BAY |
11,116,000 |
|
|
NENSA |
|
29-Sep-26 |
PI0707 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman RPE |
538,100 |
|
|
NENSA |
|
29-Sep-26 |
PI0708 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman RPI |
1,392,600 |
|
|
NENSA |
|
29-Sep-26 |
PI0709 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman RPS |
2,911,800 |
|
|
NENSA |
|
29-Sep-26 |
PI0710 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman WCF |
13,419,600 |
|
|
NENSA |
|
29-Sep-26 |
PI0711 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT FAC HK |
4,848,600 |
4801426304 |
|
FAISAL |
|
29-Sep-26 |
PI0712 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT FAC PAINTER |
432,600 |
4801426316 |
|
FAISAL |
|
29-Sep-26 |
PI0713 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT FAC TECHNICIAN |
13,446,400 |
4801426315 |
|
FAISAL |
|
29-Sep-26 |
PI0715 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT RPS |
58,947,000 |
4801436930 |
|
FAISAL |
|
29-Sep-26 |
PI0716 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT STORE |
2,480,800 |
|
|
FAISAL |
|
29-Sep-26 |
PI0717 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT WCF |
11,191,300 |
4801436949 |
|
FAISAL |
|
29-Sep-26 |
PI0718 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT WCM |
11,909,700 |
4801436959 |
|
FAISAL |
|
29-Sep-26 |
PI0719 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FBM TECHNICIAN |
1,237,200 |
4801426042 |
|
FAISAL |
|
29-Sep-26 |
PI0720 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OSP TECHNICIAN |
1,844,600 |
4801426037 |
|
FAISAL |
|
29-Sep-26 |
PI0721 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OSP WELDER |
5,366,300 |
4801426048 |
|
FAISAL |
|
29-Sep-26 |
PI0722 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP PAINTER |
775,900 |
4801426044 |
|
FAISAL |
|
29-Sep-26 |
PI0723 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 TUNJAGAN KEHADIRAN HOUSEKEEPER |
13,337,400 |
4801426035 |
|
FAISAL |
|
29-Sep-26 |
PI0726 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC MINAS HK Minas |
834,300 |
4801426031 |
|
FAISAL |
|
29-Sep-26 |
PI0727 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC MINAS Technician |
1,874,200 |
4801426034 |
|
FAISAL |
|
29-Sep-26 |
PI0728 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Fac Rumbai OT HK |
7,721,300 |
4801426028 |
|
FAISAL |
|
29-Sep-26 |
PI0729 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Fac Rumbai OT SBS |
5,352,900 |
4801426030 |
|
FAISAL |
|
29-Sep-26 |
PI0730 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Fac Rumbai OT Tech |
7,332,100 |
4801426029 |
|
FAISAL |
|
29-Sep-26 |
PI0731 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Handyman Prabu |
1,623,100 |
|
|
FAISAL |
|
29-Sep-26 |
PI0732 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 HK Prabu |
2,043,800 |
|
|
FAISAL |
|
29-Sep-26 |
PI0733 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 STAFFHOUSE |
91,600 |
|
|
FAISAL |
|
29-Sep-26 |
PI0735 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC PRABU FBM TECHNICIAN SSU |
4,738,200 |
4801429641 |
|
FAISAL |
|
29-Sep-26 |
PI0736 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC PRABU Handyman |
704,200 |
|
|
FAISAL |
|
29-Sep-26 |
PI0737 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC PRABU HK SSU |
838,200 |
|
|
FAISAL |
|
29-Sep-26 |
PI0738 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 HK MINAS |
664,600 |
4801426021 |
|
FAISAL |
|
29-Sep-26 |
PI0739 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP FBM TECH |
509,200 |
4801426017 |
|
FAISAL |
|
29-Sep-26 |
PI0740 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP HK RUMBAI |
4,285,800 |
4801425943 |
|
FAISAL |
|
29-Sep-26 |
PI0741 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP SBS |
389,400 |
4801426016 |
|
FAISAL |
|
29-Sep-26 |
PI0742 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP TECHNICIAN MINAS |
438,400 |
4801426023 |
|
FAISAL |
|
29-Sep-26 |
PI0743 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP TECHNICIAN RUMBAI |
6,606,600 |
4801426013 |
|
FAISAL |
|
29-Sep-26 |
PI0745 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN ERT IC |
23,570,900 |
4801428257 |
|
HADI |
|
29-Sep-26 |
PI0746 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN ERT OSP |
36,636,700 |
4801428269 |
|
HADI |
|
29-Sep-26 |
PI0748 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP ATL DISPATCHER |
20,775,700 |
4801428296 |
|
HADI |
|
29-Sep-26 |
PI0749 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN PRODUCTION IC |
82,439,100 |
4801428314 |
|
HADI |
|
29-Sep-26 |
PI0750 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN PRODUCTION OSP |
36,658,100 |
4801428317 |
|
HADI |
|
29-Sep-26 |
PI0754 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 MI DS HELPER BATAM |
9,518,900 |
4801437317 |
|
DIPTIA |