|
25-Apr-25 |
PI0220 SUM VAR APRIL 2025 - 1-31 MARCH 2025 HK MINAS |
987,200 |
4800593266 |
5016296853 |
FAISAL |
|
30-Jun-25 |
PI0398 SUM VAR JUNE 2025 - 1-31 MAY 2025 MI PCI TECHNICIAN |
1,186,900 |
4800609424 |
5016333119 |
HADI |
|
24-Sep-25 |
Fixed Fee - M akbar |
116,050 |
4800531729 |
5016131420 |
SARTIKA |
|
24-Sep-25 |
Fixed Fee - Luhur |
116,050 |
4800531729 |
5016131420 |
SARTIKA |
|
24-Oct-25 |
Fixed fee - Luhur |
116,050 |
4800531729 |
5016131420 |
SARTIKA |
|
28-Oct-25 |
Fixed Oct 25 - Akbar fee |
116,050 |
4800531729 |
5016131420 |
SARTIKA |
|
28-Oct-25 |
FIXED OCT 25 - MUHARI |
10,296,900 |
4800589260 |
5016330298 |
PUTHUT |
|
28-Oct-25 |
PI0639 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT Fac Duri |
10,402,000 |
4800576004 |
5016264546 |
PUTHUT |
|
28-Oct-25 |
PI0640 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT RPI |
15,193,500 |
4800608975 |
5016348740 |
PUTHUT |
|
28-Oct-25 |
PI0641 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT RPS |
17,770,100 |
4800593358 |
5016318578 |
PUTHUT |
|
28-Oct-25 |
PI0642 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT WCF |
7,673,100 |
4800593354 |
5016297898 |
PUTHUT |
|
28-Oct-25 |
PI0643 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT WCM |
1,377,300 |
4800593353 |
5016297950 |
PUTHUT |
|
28-Oct-25 |
PI0644 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT WL |
1,855,000 |
4800576021 |
5016281628 |
PUTHUT |
|
28-Oct-25 |
PI0645 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FBM TECHNICIAN |
1,090,300 |
4800551209 |
5016195716 |
PUTHUT |
|
28-Oct-25 |
PI0646 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OSP TECHNICIAN |
28,654,800 |
4800551223 |
5016195648 |
PUTHUT |
|
28-Oct-25 |
PI0647 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OSP WELDER |
16,976,300 |
4800579721 |
5016281584 |
PUTHUT |
|
28-Oct-25 |
PI0648 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP PAINTER |
623,300 |
4800576344 |
5016281627 |
PUTHUT |
|
28-Oct-25 |
PI0649 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 TUNJAGAN KEHADIRAN HOUSEKEEPER |
79,321,200 |
4800576039 |
5016290698 |
PUTHUT |
|
29-Oct-25 |
FIXED Oct 2025 - TECHNICIAN DURI |
36,475,100 |
4800589168 |
5016330336 |
PUTHUT |
|
29-Oct-25 |
Fix Oct 2025 Welder Soni dan Toni dan erwin |
22,927,858 |
4800589202 |
5016290682 |
PUTHUT |
|
29-Oct-25 |
FIX Oct 2025 - GUSMAWATI |
2,110,000 |
4800541053 |
5016235253 |
PUTRI |
|
22-Nov-25 |
Sum FIxed Nov 25 - Luhur |
2,226,050 |
4800555607 |
5016183154 |
SARTIKA |
|
22-Nov-25 |
Fixed Nov 25 - Yudi Miptahudin dan bony |
21,902,700 |
4800588675 |
5016290724 |
PUTHUT |
|
22-Nov-25 |
FIXED Nov 2025 - HK DURI 15 ORG |
93,471,000 |
4800588449 |
5016290726 |
PUTHUT |
|
22-Nov-25 |
FIXED Nov 2025 - TECHNICIAN DURI |
36,475,100 |
4800588460 |
5016290742 |
PUTHUT |
|
22-Nov-25 |
Fix Nov 2025 - PAINTER Sutoyo |
6,310,900 |
4800588458 |
5016281583 |
PUTHUT |
|
22-Nov-25 |
Fix Nov 2025 Welder Soni dan Toni dan erwin |
22,927,858 |
4800588472 |
5016290751 |
PUTHUT |
|
22-Nov-25 |
FIXED Nov 2025 - HK Qori Alief |
5,632,900 |
4800588960 |
5016318602 |
PUTHUT |
|
22-Nov-25 |
SUM FIXED Nov 25 - TLM MIA HELPER |
17,815,600 |
4800586763 |
5016333143 |
HADI |
|
22-Nov-25 |
Fixed Nov 25 - M Akbar |
2,226,050 |
4800555607 |
5016183154 |
SARTIKA |
|
22-Nov-25 |
FIXED Nov 2025 - Susmawati |
3,165,000 |
4800555604 |
5016183147 |
SARTIKA |
|
22-Nov-25 |
Fixed Nov 2025 Mulyarni |
8,247,500 |
4800575705 |
5016290068 |
FAISAL |
|
22-Nov-25 |
FIXED Nov 2025 - TECHNICIAN RUMBAI |
35,122,100 |
4800575710 |
5016301867 |
FAISAL |
|
22-Nov-25 |
FIXED Nov 2025 - HOUSE KEEPER RUMBAI 10 ORG |
62,358,200 |
4800575698 |
5016290064 |
FAISAL |
|
27-Nov-25 |
PI0738 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP FBA DAN RECEPTION Duri |
1,944,200 |
4800592119 |
5016310911 |
YUTRIE |
|
27-Nov-25 |
PI0739 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP FBA Rumbai |
1,296,200 |
4800591804 |
5016290039 |
FAISAL |
|
27-Nov-25 |
PI0761 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI FBM TECH |
2,198,400 |
4800592553 |
5016290093 |
FAISAL |
|
27-Nov-25 |
PI0762 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI OT HK |
3,020,300 |
4800592551 |
5016290092 |
FAISAL |
|
27-Nov-25 |
PI0763 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI OT SBS |
2,096,300 |
4800592555 |
5016290106 |
FAISAL |
|
27-Nov-25 |
PI0764 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI OT TECH |
4,941,400 |
4800592556 |
5016290079 |
FAISAL |
|
27-Nov-25 |
PI0765 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC SSU OT FBM TECH |
2,338,700 |
4800592558 |
5016290120 |
FAISAL |
|
27-Nov-25 |
PI0769 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 TLM |
5,707,300 |
4800609526 |
5016333140 |
HADI |
|
27-Nov-25 |
PI0770 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WH |
3,558,000 |
4800609549 |
5016333141 |
HADI |
|
27-Nov-25 |
PI0771 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WL |
224,500 |
4800609563 |
5016333129 |
HADI |
|
27-Nov-25 |
PI0772 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU FBM TECHNICIAN SSU |
154,400 |
4800591810 |
5016290049 |
FAISAL |
|
27-Nov-25 |
PI0775 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 HK MINAS |
5,013,300 |
4800591776 |
5016290015 |
FAISAL |
|
27-Nov-25 |
PI0776 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP FBM TECH |
209,500 |
4800591781 |
5016290038 |
FAISAL |
|
27-Nov-25 |
PI0777 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP HK RUMBAI |
6,653,000 |
4800591771 |
5016290037 |
FAISAL |
|
27-Nov-25 |
PI0778 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP SBS |
108,900 |
4800591784 |
5016290074 |
FAISAL |
|
27-Nov-25 |
PI0779 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN RUMBAI |
10,420,900 |
4800591794 |
5016300333 |
FAISAL |
|
27-Nov-25 |
PI0780 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN MINAS |
460,300 |
4800591801 |
5016302783 |
FAISAL |
|
08-Dec-25 |
PI0781 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Intern IT |
2,950,100 |
4800609459 |
5016333120 |
HADI |
|
08-Dec-25 |
PI0782 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Intern MCU |
4,789,700 |
4800609488 |
5016333094 |
HADI |
|
08-Dec-25 |
PI0783 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Intern MCU TLM |
1,835,700 |
4800609504 |
5016333078 |
HADI |
|
08-Dec-25 |
PI0784 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Helper Expense |
281,700 |
4800609635 |
5016333095 |
HADI |