2025-09-03
| 1 |
08-Dec-25 |
PI0781 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Intern IT |
2,950,100 |
4800609459 |
5016333120 |
HADI |
|
|
| 2 |
08-Dec-25 |
PI0782 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Intern MCU |
4,789,700 |
4800609488 |
5016333094 |
HADI |
|
|
| 3 |
08-Dec-25 |
PI0783 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Intern MCU TLM |
1,835,700 |
4800609504 |
5016333078 |
HADI |
|
|
| 4 |
08-Dec-25 |
PI0784 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Helper Expense |
281,700 |
4800609635 |
5016333095 |
HADI |
|
|
| 5 |
28-Nov-25 |
Sum Fixed Nov 25 - Favian Hugo Intern |
5,598,147 |
4800586687 |
5016276120 |
HADI |
2025-12 |
|
| 6 |
27-Nov-25 |
FIXED Nov 2025 - TLM-WIS WPS-DURI |
44,620,800 |
4800581285 |
5016273778 |
SITI MASITOH |
2025-12 |
|
| 7 |
27-Nov-25 |
SUM FIXED NOV 25 - TLM-WL-DURI |
15,023,700 |
4800582562 |
5016273882 |
SITI MASITOH |
2025-12 |
|
| 8 |
27-Nov-25 |
SUM FIXED NOV 25 - TLM-WL-SSU |
4,729,400 |
4800582433 |
5016273872 |
SITI MASITOH |
2025-12 |
|
| 9 |
27-Nov-25 |
PI0700 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS RPI Akomodasi Ertis |
1,477,000 |
|
|
RIHAS |
|
|
| 10 |
27-Nov-25 |
PI0701 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS WCM Akomodasi Randy |
1,477,000 |
4800587883 |
|
RIHAS |
|
|
| 11 |
27-Nov-25 |
PI0702 SUM VAR NOVEMBER 2025 SGN ALS Nico Linardo Abet Zurion |
4,431,000 |
4800587881 |
|
RIHAS |
|
|
| 12 |
27-Nov-25 |
PI0703 SUM VAR NOVEMBER 2025 GOP DURI MCU RPS |
221,550 |
4800587876 |
|
RIHAS |
|
|
| 13 |
27-Nov-25 |
PI0704 SUM VAR NOVEMBER 2025 GOP DURI MCU WIT |
727,950 |
4800587875 |
|
RIHAS |
|
|
| 14 |
27-Nov-25 |
PI0705A SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS DURI A |
29,449,000 |
4800587868 |
|
RIHAS |
|
|
| 15 |
27-Nov-25 |
PI0705B SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS DURI B |
1,381,452,500 |
4800587868 |
|
RIHAS |
|
|
| 16 |
27-Nov-25 |
PI0706A SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS RUMBAI A |
4,738,000 |
4800587854 |
|
RIHAS |
|
|
| 17 |
27-Nov-25 |
PI0706B SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS RUMBAI B |
187,008,300 |
4800587854 |
|
RIHAS |
|
|
| 18 |
27-Nov-25 |
PI0707 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN TLM WL DURI |
11,292,100 |
4800577128 |
5016274518 |
SITI MASITOH |
2025-12 |
|
| 19 |
27-Nov-25 |
PI0708 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN TLM WL SSU |
5,026,600 |
4800577015 |
5016274586 |
SITI MASITOH |
2025-12 |
|
| 20 |
27-Nov-25 |
PI0709 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN WL PRABU WPRB |
20,663,700 |
4800579589 |
5016275930 |
SITI MASITOH |
2025-12 |
|
| 21 |
27-Nov-25 |
PI0710 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN WL TID2 |
28,807,700 |
4800577306 |
5016274519 |
SITI MASITOH |
2025-12 |
|
| 22 |
27-Nov-25 |
PI0711 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN WL WXSG |
36,104,300 |
4800577166 |
5016274587 |
SITI MASITOH |
2025-12 |
|
| 23 |
27-Nov-25 |
PI0712 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 TLM WIS WPS |
42,739,800 |
4800575841 |
5016274581 |
SITI MASITOH |
2025-12 |
|
| 24 |
27-Nov-25 |
PI0713 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WS FRAC-STIM DCRI |
86,462,800 |
4800575833 |
5016274582 |
SITI MASITOH |
2025-12 |
|
| 25 |
27-Nov-25 |
PI0714 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WS WI-Well Intervention NCRI |
366,449,900 |
4800575808 |
5016274539 |
SITI MASITOH |
2025-12 |
|
| 26 |
27-Nov-25 |
PI0715 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN ALS DST |
18,913,700 |
4800568624 |
5016274931 |
HADI |
2025-12 |
|
| 27 |
27-Nov-25 |
PI0716 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OFS Syahruldes |
2,426,500 |
4800568668 |
5016274906 |
HADI |
2025-12 |
|
| 28 |
27-Nov-25 |
PI0717 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP ATL |
16,980,000 |
4800568693 |
5016274917 |
HADI |
2025-12 |
|
| 29 |
27-Nov-25 |
PI0718 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP HELPER RUMBAI |
19,736,400 |
4800568719 |
5016274729 |
HADI |
2025-12 |
|
| 30 |
27-Nov-25 |
PI0719 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP SC |
24,000,500 |
4800568748 |
5016274918 |
HADI |
2025-12 |
|
| 31 |
27-Nov-25 |
PI0720 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN TLM |
130,353,600 |
4800568931 |
5016320435 |
HADI |
2025-12 |
|
| 32 |
27-Nov-25 |
PI0721 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS OSP Daniel BDT |
10,733,500 |
4800572439 |
5016274937 |
HADI |
2025-12 |
|
| 33 |
27-Nov-25 |
PI0722 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS OSP WCF |
95,964,700 |
4800572462 |
5016320425 |
HADI |
2025-12 |
|
| 34 |
27-Nov-25 |
PI0723 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS OSP WCM |
17,405,600 |
4800572476 |
5016274919 |
HADI |
2025-12 |
|
| 35 |
27-Nov-25 |
PI0724 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS Putri and Denada |
6,588,200 |
4800572512 |
5016274925 |
HADI |
2025-12 |
|
| 36 |
27-Nov-25 |
PI0725 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS Vebi Jonanisca |
1,323,600 |
4800572606 |
5016274942 |
HADI |
2025-12 |
|
| 37 |
27-Nov-25 |
PI0726 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS WIT |
372,663,700 |
4800572550 |
|
HADI |
|
|
| 38 |
27-Nov-25 |
PI0727 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DNM |
224,426,800 |
4800580725 |
5016274927 |
HADI |
2025-12 |
|
| 39 |
27-Nov-25 |
PI0728 SUM FIXED Oct 2025 DNM |
111,403,100 |
4800580660 |
5016274977 |
HADI |
2025-12 |
|
| 40 |
27-Nov-25 |
PI0729 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 Immanuel Puthut |
2,503,000 |
4800572567 |
5016274961 |
HADI |
2025-12 |
|
| 41 |
27-Nov-25 |
PI0730 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 MI DS HELPER BATAM |
5,446,600 |
4800572583 |
5016274970 |
HADI |
2025-12 |
|
| 42 |
27-Nov-25 |
PI0731 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 MI HELPER ACEH |
18,427,500 |
4800572632 |
|
HADI |
|
|
| 43 |
27-Nov-25 |
PI0732 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 MI PCI TECHNICIAN |
15,469,800 |
4800572662 |
5016274957 |
HADI |
2025-12 |
|
| 44 |
27-Nov-25 |
PI0733 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OSP GOMOS |
9,788,300 |
4800572682 |
5016274962 |
HADI |
2025-12 |
|
| 45 |
27-Nov-25 |
PI0734 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OSP STOREKEEPER OT WCF |
2,195,600 |
4800572697 |
5016274971 |
HADI |
2025-12 |
|
| 46 |
27-Nov-25 |
PI0735 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OSP STOREKEEPER OT |
4,900,700 |
4800572807 |
5016275000 |
HADI |
2025-12 |
|
| 47 |
27-Nov-25 |
PI0736 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Dispatcher Duri |
10,972,000 |
4800572820 |
5016274964 |
HADI |
2025-12 |
|
| 48 |
27-Nov-25 |
PI0737 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Dispatcher Rumbai |
2,305,200 |
4800572838 |
5016274944 |
HADI |
2025-12 |
|
| 49 |
27-Nov-25 |
PI0738 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP FBA DAN RECEPTION Duri |
1,944,200 |
4800592119 |
5016310911 |
YUTRIE |
|
|
| 50 |
27-Nov-25 |
PI0739 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP FBA Rumbai |
1,296,200 |
4800591804 |
5016290039 |
FAISAL |
|
|
| 51 |
27-Nov-25 |
PI0740 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT Fac Duri |
7,156,300 |
|
|
PUTHUT |
|
|
| 52 |
27-Nov-25 |
PI0741 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT RPI |
3,182,100 |
|
|
PUTHUT |
|
|
| 53 |
27-Nov-25 |
PI0742 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT RPS |
23,995,600 |
|
|
PUTHUT |
|
|
| 54 |
27-Nov-25 |
PI0743 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT WCF |
9,163,400 |
|
|
PUTHUT |
|
|
| 55 |
27-Nov-25 |
PI0744 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT WCM |
3,827,500 |
|
|
PUTHUT |
|
|
| 56 |
27-Nov-25 |
PI0745 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT WL |
3,899,700 |
|
|
PUTHUT |
|
|
| 57 |
27-Nov-25 |
PI0746 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FBM TECHNICIAN |
586,600 |
|
|
PUTHUT |
|
|
| 58 |
27-Nov-25 |
PI0747 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OSP TECHNICIAN |
718,800 |
|
|
PUTHUT |
|
|
| 59 |
27-Nov-25 |
PI0748 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OSP WELDER |
6,090,900 |
|
|
PUTHUT |
|
|
| 60 |
27-Nov-25 |
PI0749 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP PAINTER |
720,700 |
|
|
PUTHUT |
|
|
| 61 |
27-Nov-25 |
PI0750 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 TUNJAGAN KEHADIRAN HOUSEKEEPER |
8,918,700 |
|
|
PUTHUT |
|
|
| 62 |
27-Nov-25 |
PI0751 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 CPL |
2,306,300 |
|
|
NENSA |
|
|
| 63 |
27-Nov-25 |
PI0752 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 RPE |
3,065,100 |
|
|
NENSA |
|
|
| 64 |
27-Nov-25 |
PI0753 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 RPI |
1,153,200 |
|
|
NENSA |
|
|
| 65 |
27-Nov-25 |
PI0754 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 RPS |
4,295,400 |
|
|
NENSA |
|
|
| 66 |
27-Nov-25 |
PI0755 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WCF |
6,237,900 |
|
|
NENSA |
|
|
| 67 |
27-Nov-25 |
PI0756 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WCM |
16,158,700 |
|
|
NENSA |
|
|
| 68 |
27-Nov-25 |
PI0757 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN AND WASH BAY |
10,843,500 |
|
|
NENSA |
|
|
| 69 |
27-Nov-25 |
PI0758 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Tireman RPI |
221,500 |
|
|
NENSA |
|
|
| 70 |
27-Nov-25 |
PI0759 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Tireman RPS |
1,155,200 |
|
|
NENSA |
|
|
| 71 |
27-Nov-25 |
PI0760 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Tireman WCF |
4,003,700 |
|
|
NENSA |
|
|
| 72 |
27-Nov-25 |
PI0761 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI FBM TECH |
2,198,400 |
4800592553 |
5016290093 |
FAISAL |
|
|
| 73 |
27-Nov-25 |
PI0762 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI OT HK |
3,020,300 |
4800592551 |
5016290092 |
FAISAL |
|
|
| 74 |
27-Nov-25 |
PI0763 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI OT SBS |
2,096,300 |
4800592555 |
5016290106 |
FAISAL |
|
|
| 75 |
27-Nov-25 |
PI0764 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC RUMBAI OT TECH |
4,941,400 |
4800592556 |
5016290079 |
FAISAL |
|
|
| 76 |
27-Nov-25 |
PI0765 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC SSU OT FBM TECH |
2,338,700 |
4800592558 |
5016290120 |
FAISAL |
|
|
| 77 |
27-Nov-25 |
PI0766 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC SSU OT HANDYMAN |
1,459,300 |
4800609254 |
|
ROBBY |
|
|
| 78 |
27-Nov-25 |
PI0767 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC SSU OT HK |
1,526,700 |
4800609261 |
|
ROBBY |
|
|
| 79 |
27-Nov-25 |
PI0768 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 STAFFHOUSE |
1,847,300 |
4800601227 |
|
MULYARNI |
|
|
| 80 |
27-Nov-25 |
PI0769 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 TLM |
5,707,300 |
4800609526 |
5016333140 |
HADI |
|
|
| 81 |
27-Nov-25 |
PI0770 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WH |
3,558,000 |
4800609549 |
5016333141 |
HADI |
|
|
| 82 |
27-Nov-25 |
PI0771 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WL |
224,500 |
4800609563 |
5016333129 |
HADI |
|
|
| 83 |
27-Nov-25 |
PI0772 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU FBM TECHNICIAN SSU |
154,400 |
4800591810 |
5016290049 |
FAISAL |
|
|
| 84 |
27-Nov-25 |
PI0773 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU Handyman |
779,500 |
|
|
ROBBY |
|
|
| 85 |
27-Nov-25 |
PI0774 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU HK SSU |
900,500 |
|
|
ROBBY |
|
|
| 86 |
27-Nov-25 |
PI0775 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 HK MINAS |
5,013,300 |
4800591776 |
5016290015 |
FAISAL |
|
|
| 87 |
27-Nov-25 |
PI0776 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP FBM TECH |
209,500 |
4800591781 |
5016290038 |
FAISAL |
|
|
| 88 |
27-Nov-25 |
PI0777 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP HK RUMBAI |
6,653,000 |
4800591771 |
5016290037 |
FAISAL |
|
|
| 89 |
27-Nov-25 |
PI0778 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP SBS |
108,900 |
4800591784 |
5016290074 |
FAISAL |
|
|
| 90 |
27-Nov-25 |
PI0779 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN RUMBAI |
10,420,900 |
4800591794 |
5016300333 |
FAISAL |
|
|
| 91 |
27-Nov-25 |
PI0780 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN MINAS |
460,300 |
4800591801 |
5016302783 |
FAISAL |
|
|
| 92 |
26-Nov-25 |
Fixed Nov 25 - Morina Lisa |
8,005,800 |
|
|
NENSA |
|
|
| 93 |
26-Nov-25 |
Sum Fixed Nov 25 - Fahmi Gunawan |
10,097,300 |
|
|
NENSA |
|
|
| 94 |
26-Nov-25 |
Fixed Nov 25 - Imam Kartanegara |
11,576,400 |
|
|
NENSA |
|
|
| 95 |
22-Nov-25 |
FIXED Nov 2025 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800586424 |
5016274972 |
HADI |
2025-12 |
|
| 96 |
22-Nov-25 |
FIXED Nov 2025 - CEMENT CUTTER |
35,055,454 |
4800563141 |
|
HADI |
|
|
| 97 |
22-Nov-25 |
FIXED Nov 25 - MUHARI |
10,296,900 |
|
|
PUTHUT |
|
|
| 98 |
22-Nov-25 |
Sum FIxed Nov 25 - Luhur |
2,226,050 |
4800555607 |
5016183154 |
SARTIKA |
|
|
| 99 |
22-Nov-25 |
SUM FIXED Nov 25 - Intern Roy Farhan |
5,598,147 |
4800586680 |
5016276094 |
HADI |
2025-12 |
|
| 100 |
22-Nov-25 |
SUM FIXED Nov 25 - Intern Yosiadi Manalu |
5,598,147 |
4800586681 |
5016276095 |
HADI |
2025-12 |
|
| 101 |
22-Nov-25 |
SUM FIXED Nov 25 - INTERN Raihan Akbar Ramadhan |
5,598,147 |
4800586679 |
5016276075 |
HADI |
2025-12 |
|
| 102 |
22-Nov-25 |
SUM FIxed Nov 25 - Nazhof |
5,007,900 |
|
|
HADI |
|
|
| 103 |
22-Nov-25 |
FIXED Nov 2025 - ERI JURAMIS |
7,278,400 |
4800563204 |
5016274948 |
HADI |
2025-12 |
|
| 104 |
22-Nov-25 |
FIXED Nov 2025 FACILITY NENSA |
103,227,000 |
|
|
NENSA |
|
|
| 105 |
22-Nov-25 |
FIXED Nov 2025 - GOP DURI |
475,360,800 |
4800523934 |
5016172837 |
RIHAS |
2025-12 |
|
| 106 |
22-Nov-25 |
FIXED Nov 2025 - MI DS HELPER BATAM |
6,320,700 |
4800563183 |
5016274967 |
HADI |
2025-12 |
|
| 107 |
22-Nov-25 |
FIX MAID RUMBAI Nov 2025 |
6,541,000 |
4800511829 |
5016204020 |
MULYARNI |
2025-12 |
|
| 108 |
22-Nov-25 |
Fixed SALARY MAID DURI Nov 2025 |
15,086,500 |
4800511916 4800511972 4800512012 4800512227 4800512607 |
5016121453 5016121456 5016121436 5016121438 5016121481 |
YANI |
2025-12 |
|
| 109 |
22-Nov-25 |
FIXED Nov 2025 - GOP RUMBAI |
60,667,600 |
4800523944 |
5016172838 |
RIHAS |
2025-12 |
|
| 110 |
22-Nov-25 |
Fixed Nov 25 - Yudi Miptahudin dan bony |
21,902,700 |
4800588675 |
5016290724 |
PUTHUT |
|
|
| 111 |
22-Nov-25 |
FIXED Nov 2025 - HK DURI 15 ORG |
93,471,000 |
4800588449 |
5016290726 |
PUTHUT |
|
|
| 112 |
22-Nov-25 |
FIXED Nov 2025 - TECHNICIAN DURI |
36,475,100 |
4800588460 |
5016290742 |
PUTHUT |
|
|
| 113 |
22-Nov-25 |
Fix Nov 2025 - PAINTER Sutoyo |
6,310,900 |
4800588458 |
5016281583 |
PUTHUT |
|
|
| 114 |
22-Nov-25 |
Fix Nov 2025 Welder Soni dan Toni dan erwin |
22,927,858 |
4800588472 |
5016290751 |
PUTHUT |
|
|
| 115 |
22-Nov-25 |
FIXED Nov 2025 - HK Qori Alief |
5,632,900 |
4800588960 |
5016318602 |
PUTHUT |
|
|
| 116 |
22-Nov-25 |
Fixed Nov 25 - Haggai |
5,002,084 |
|
|
ROBBY |
|
|
| 117 |
22-Nov-25 |
FIXED Nov 25 - DANIEL |
5,007,900 |
4800563611 |
5016274988 |
HADI |
2025-12 |
|
| 118 |
22-Nov-25 |
FIXED Nov 25 - IMAM AIMI |
5,632,900 |
|
|
NENSA |
|
|
| 119 |
22-Nov-25 |
Fixed Nov 25 - Rio Akbar Medic |
14,368,400 |
4800563130 |
5016274989 |
HADI |
2025-12 |
|
| 120 |
22-Nov-25 |
SUM FIXED Nov 25 - TLM MIA HELPER |
17,815,600 |
4800586763 |
5016333143 |
HADI |
|
|
| 121 |
22-Nov-25 |
SUM FIXED Nov 25 - INTERN CHRISTOPER AUDI |
5,598,147 |
4800586678 |
5016276074 |
HADI |
2025-12 |
|
| 122 |
22-Nov-25 |
SUM FIXED Nov 25 - INTERN JAVIER KENNY |
5,598,147 |
4800586663 |
5016275896 |
HADI |
2025-12 |
|
| 123 |
22-Nov-25 |
FIXED Nov 25 - TECH MINAS MAULANA |
7,199,400 |
|
|
FAISAL |
|
|
| 124 |
22-Nov-25 |
Fixed Nov 25 - SGN ALS DST |
9,112,200 |
4800563197 |
5016275010 |
HADI |
2025-12 |
|
| 125 |
22-Nov-25 |
Fixed Nov 25 - M Akbar |
2,226,050 |
4800555607 |
5016183154 |
SARTIKA |
|
|
| 126 |
22-Nov-25 |
FIX Nov 2025 - GUSMAWATI |
2,110,000 |
|
|
PUTRI |
|
|
| 127 |
22-Nov-25 |
FIXED Nov 2025 - Susmawati |
3,165,000 |
4800555604 |
5016183147 |
SARTIKA |
|
|
| 128 |
22-Nov-25 |
FIXED Nov 2025 - GARDENER PRABU HERIANTO |
2,479,250 |
|
|
ROBBY |
|
|
| 129 |
22-Nov-25 |
FIXED Nov 25 - ANDI PUTRA |
9,817,300 |
|
|
NENSA |
|
|
| 130 |
22-Nov-25 |
SUM FIXED Nov 25 - TID2 |
27,722,200 |
4800583454 |
5016273844 |
SITI MASITOH |
2025-12 |
|
| 131 |
22-Nov-25 |
SUM FIXED Nov 25 - AZZA UFAIRA INTERN |
5,598,147 |
4800586662 |
5016275895 |
HADI |
2025-12 |
|
| 132 |
22-Nov-25 |
SUM FIXED Nov 25 - GRACE INTERN |
5,598,147 |
4800586661 |
5016275887 |
HADI |
2025-12 |
|
| 133 |
22-Nov-25 |
FIX Nov 2025 - NCRI |
120,515,300 |
4800580774 |
5016273837 |
SITI MASITOH |
2025-12 |
|
| 134 |
22-Nov-25 |
FIXED Nov 2025 - DCRI |
40,252,400 |
4800581296 |
5016273805 |
SITI MASITOH |
2025-12 |
|
| 135 |
22-Nov-25 |
FIXED Nov 2025 - WPRB |
24,260,500 |
4800581974 |
5016273880 |
SITI MASITOH |
2025-12 |
|
| 136 |
22-Nov-25 |
FIXED Nov 2025 - WXSG |
30,425,300 |
4800583465 |
5016273900 |
SITI MASITOH |
2025-12 |
|
| 137 |
22-Nov-25 |
Fixed Nov 2025 Mulyarni |
8,247,500 |
4800575705 |
5016290068 |
FAISAL |
|
|
| 138 |
22-Nov-25 |
Fixed Nov 2025 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800532668 |
5016141257 |
YUTRIE |
2025-12 |
|
| 139 |
22-Nov-25 |
FIXED Nov 2025 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800508104 |
5016242715 |
FAISAL |
2025-12 |
|
| 140 |
22-Nov-25 |
FIXED Nov 2025 - TECHNICIAN RUMBAI |
35,122,100 |
4800575710 |
5016301867 |
FAISAL |
|
|
| 141 |
22-Nov-25 |
FIXED Nov 25 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
|
| 142 |
22-Nov-25 |
FIXED Nov 25 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 143 |
22-Nov-25 |
SUM FIXED Nov 25 - AFRIZON FEE |
337,002 |
|
|
NENSA |
|
|
| 144 |
22-Nov-25 |
SUM FIXED Nov 25 - AFRIZON |
6,127,317 |
|
|
NENSA |
|
|
| 145 |
22-Nov-25 |
FIXED Nov 2025 - FBO HELPER RUMBAI |
25,209,200 |
4800519610 |
5016242669 |
FAISAL |
2025-12 |
|
| 146 |
22-Nov-25 |
Fixed Nov 25 - HK Prabu |
12,660,822 |
|
|
ROBBY |
|
|
| 147 |
22-Nov-25 |
Sum Fixed Nov 25 - Robby maulana SSU |
10,114,100 |
4800508406 |
5016242649 |
FAISAL |
2025-12 |
|
| 148 |
22-Nov-25 |
SUM FIXED Nov 25 - Intern Abraham Sopar |
5,598,147 |
4800586683 |
5016275989 |
HADI |
2025-12 |
|
| 149 |
22-Nov-25 |
SUM FIXED Nov 25 - Intern M Rafli Abiyyu |
5,598,147 |
4800586684 |
5016276096 |
HADI |
2025-12 |
|
| 150 |
22-Nov-25 |
SUM FIXED Nov 25 - Intern Farhan Razky |
5,598,147 |
4800586686 |
5016276015 |
HADI |
2025-12 |
|
| 151 |
22-Nov-25 |
SUM Fixed Nov 25 - Haggai Fee |
275,116 |
|
|
ROBBY |
|
|
| 152 |
22-Nov-25 |
SUM FIX Nov 25 - WCF TLM HELPER |
35,494,500 |
4800563277 |
5016274973 |
HADI |
2025-12 |
|
| 153 |
22-Nov-25 |
FIXED Nov 25 - INTERN AKMAL MARIF ANSORI |
5,598,147 |
4800586664 |
5016275889 |
HADI |
2025-12 |
|
| 154 |
22-Nov-25 |
FIX Nov 25 - AZZAHRATUL ULYA |
5,598,147 |
4800586676 |
5016275897 |
HADI |
2025-12 |
|
| 155 |
22-Nov-25 |
FIXED Nov 2025 - HK MINAS |
11,831,000 |
4800508395 |
5016242744 |
FAISAL |
2025-12 |
|
| 156 |
22-Nov-25 |
FIXED Nov 2025 - HOUSE KEEPER RUMBAI 10 ORG |
62,358,200 |
4800575698 |
5016290064 |
FAISAL |
|
|
| 157 |
22-Nov-25 |
FIXED Nov 2025 - PAINTER RUMBAI |
8,442,300 |
4800508123 |
5016242608 |
FAISAL |
2025-12 |
|
| 158 |
22-Nov-25 |
FIXED Nov 2025 DEVI dan Siti |
14,125,900 |
4800563212 |
5016275030 |
HADI |
2025-12 |
|
| 159 |
22-Nov-25 |
FIXED Nov 25 - WAHYUYUT |
7,320,794 |
4800563162 |
5016275031 |
HADI |
2025-12 |
|
| 160 |
22-Nov-25 |
FIXED Nov 2025 - YUTRIE HAKIM |
13,187,300 |
4800563046 |
5016274974 |
HADI |
2025-12 |
|
| 161 |
22-Nov-25 |
FIXED Nov 2025 - OSP ATL DISPATCHER |
17,057,700 |
4800563166 |
5016275032 |
HADI |
2025-12 |
|
| 162 |
22-Nov-25 |
FIXED Nov 2025 - SYAHRULDES |
14,599,400 |
4800563008 |
5016275022 |
HADI |
2025-12 |
|
| 163 |
22-Nov-25 |
FIXED Nov 2025 - DISPATCHER RUMBAI |
6,383,200 |
4800563090 |
5016274995 |
HADI |
2025-12 |
|
| 164 |
22-Nov-25 |
FIXED Nov 2025 - DISPATCHER DURI |
21,147,729 |
4800563085 |
5016275024 |
HADI |
2025-12 |
|
| 165 |
22-Nov-25 |
FIXED Nov 2025 - WCM |
10,971,700 |
4800563622 |
5016275018 |
HADI |
2025-12 |
|
| 166 |
22-Nov-25 |
FIXED Nov 2025 - WAL FAJERI |
5,007,900 |
4800563696 |
5016275033 |
HADI |
2025-12 |
|
| 167 |
22-Nov-25 |
FIXED Nov 2025 - WCF OSP |
60,526,700 |
4800563598 |
5016275008 |
HADI |
2025-12 |
|
| 168 |
22-Nov-25 |
FIXED Nov 2025 - VDO/IVVC Gomos Sahati |
10,779,700 |
4800562996 |
5016275028 |
HADI |
2025-12 |
|
| 169 |
22-Nov-25 |
FIXED Nov 25 - VEBI JONANISCA |
7,073,100 |
4800563687 |
5016275019 |
HADI |
2025-12 |
|
| 170 |
22-Nov-25 |
FIXED Nov 2025 - SGN TLM |
68,748,000 |
4800563188 |
5016275034 |
HADI |
2025-12 |
|
| 171 |
22-Nov-25 |
FIXED Nov 2025 DNM |
111,403,172 |
|
|
HADI |
|
|
| 172 |
22-Nov-25 |
FIXED Nov 2025 WIT |
113,711,600 |
4800563678 |
5016275040 |
HADI |
2025-12 |
|
| 173 |
22-Nov-25 |
FIXED Nov 25 PUTHUT |
13,271,700 |
4800563014 |
5016275035 |
HADI |
2025-12 |
|
| 174 |
22-Nov-25 |
FIXED Nov 2025 - DENADA PUTRI |
6,967,300 |
4800563640 |
5016275036 |
HADI |
2025-12 |
|
| 175 |
22-Nov-25 |
FIXED Nov 2025 - PUTERI DIAN |
7,073,100 |
4800563700 |
5016274976 |
HADI |
2025-12 |
|
| 176 |
22-Nov-25 |
FIXED Nov 2025 - HELPER ACEH |
10,222,700 |
4800584968 |
|
HADI |
|
|
| 177 |
20-Nov-25 |
Fixed Nov 25 - Dapot WIT |
12,897,400 |
|
|
HADI |
|
|
| 178 |
20-Nov-25 |
Fixed Nov - 25 Fahmi Gunawan Washbay |
10,585,500 |
|
|
NENSA |
|
|
| 179 |
20-Nov-25 |
Fixed Nov 25 - Chondro |
4,660,400 |
|
|
HADI |
|
|
| 180 |
20-Nov-25 |
Fixed Nov 25 - Rengki |
4,660,400 |
|
|
HADI |
|
|
| 181 |
30-Oct-25 |
SUM FIxed OCt 25 - Nazhof |
5,007,900 |
4800504088 |
5016046776 |
HADI |
2025-11 |
|
| 182 |
30-Oct-25 |
PI0699 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OSP GOMOS |
4,787,600 |
4800504103 |
5016046779 |
HADI |
2025-11 |
|
| 183 |
29-Oct-25 |
FIXED Oct 2025 - ERI JURAMIS |
7,278,400 |
4800483088 |
5016031742 |
HADI |
2025-11 |
|
| 184 |
29-Oct-25 |
FIXED Oct 2025 FACILITY NENSA |
103,227,000 |
4800501002 |
5016060117 |
NENSA |
2025-12 |
|
| 185 |
29-Oct-25 |
FIXED Oct 2025 - GOP DURI |
480,021,200 |
4800431410 |
5015995721 |
RIHAS |
2025-11 |
|
| 186 |
29-Oct-25 |
FIXED Oct 2025 - MI DS HELPER BATAM |
6,320,700 |
4800483193 |
5016031733 |
HADI |
2025-11 |
|
| 187 |
29-Oct-25 |
FIX MAID RUMBAI Oct 2025 |
6,541,000 |
4800463782 |
5015972237 |
MULYARNI |
2025-11 |
|
| 188 |
29-Oct-25 |
Fixed SALARY MAID DURI Oct 2025 |
15,086,500 |
4800423824 4800423842 4800424190 4800424240 |
5015892920 5015892915 5015892907 5015892918 |
YANI |
2025-11 |
|
| 189 |
29-Oct-25 |
FIXED Oct 2025 - GOP RUMBAI |
60,667,600 |
4800431434 |
5015995722 |
RIHAS |
2025-11 |
|
| 190 |
29-Oct-25 |
Fixed Oct 25 - Yudi Miptahudin dan bony |
21,902,700 |
4800468420 |
5015994661 |
PUTHUT |
2025-11 |
|
| 191 |
29-Oct-25 |
FIXED Oct 2025 - HK DURI 15 ORG |
93,471,000 |
4800452847 |
5015994587 |
PUTHUT |
2025-11 |
|
| 192 |
29-Oct-25 |
FIXED Oct 2025 - TECHNICIAN DURI |
36,475,100 |
4800589168 |
5016330336 |
PUTHUT |
|
|
| 193 |
29-Oct-25 |
Fix Oct 2025 - PAINTER Sutoyo |
6,310,900 |
4800453013 |
5015932445 |
PUTHUT |
2025-11 |
|
| 194 |
29-Oct-25 |
Fix Oct 2025 Welder Soni dan Toni dan erwin |
22,927,858 |
4800589202 |
5016290682 |
PUTHUT |
|
|
| 195 |
29-Oct-25 |
FIXED Oct 2025 - HK Qori Alief |
5,632,900 |
4800468541 |
5015994638 |
PUTHUT |
2025-11 |
|
| 196 |
29-Oct-25 |
Fixed Oct 25 - Haggai |
5,002,084 |
4800428102 |
5015984821 |
ROBBY |
2025-11 |
|
| 197 |
29-Oct-25 |
FIXED Oct 25 - DANIEL |
5,007,900 |
4800483200 |
5016031722 |
HADI |
2025-11 |
|
| 198 |
29-Oct-25 |
FIXED Oct 25 - IMAM AIMI |
5,632,900 |
|
|
NENSA |
|
|
| 199 |
29-Oct-25 |
Fixed Oct 25 - Rio Akbar Medic |
14,368,400 |
4800483151 |
5016031947 |
HADI |
2025-11 |
|
| 200 |
29-Oct-25 |
Fixed Oct 25 - Morina Lisa |
8,005,800 |
|
|
NENSA |
|
|
| 201 |
29-Oct-25 |
SUM FIXED Oct 25 - TLM MIA HELPER |
17,815,600 |
4800504062 |
5016062212 |
HADI |
2025-11 |
|
| 202 |
29-Oct-25 |
SUM FIXED Oct 25 - INTERN CHRISTOPER AUDI |
5,598,147 |
4800500801 |
5016044372 |
HADI |
2025-11 |
|
| 203 |
29-Oct-25 |
Sum Fixed Oct 25 - Imam Kartanegara |
11,576,400 |
|
|
NENSA |
|
|
| 204 |
29-Oct-25 |
SUM FIXED Oct 25 - INTERN JAVIER KENNY |
5,598,147 |
4800500275 |
5016044437 |
HADI |
2025-11 |
|
| 205 |
29-Oct-25 |
FIXED Oct 25 - TECH MINAS MAULANA |
7,199,400 |
4800415727 |
5015843279 |
FAISAL |
2025-11 |
|
| 206 |
29-Oct-25 |
Fixed Oct 25 - SGN ALS DST |
9,112,200 |
4800483058 |
5016031743 |
HADI |
2025-11 |
|
| 207 |
29-Oct-25 |
Fixed Oct 25 - M Akbar |
2,110,000 |
4800476799 |
5015972653 |
SARTIKA |
2025-11 |
|
| 208 |
29-Oct-25 |
FIX Oct 2025 - GUSMAWATI |
2,110,000 |
4800541053 |
5016235253 |
PUTRI |
|
|
| 209 |
29-Oct-25 |
FIXED Oct 2025 - Susmawati |
3,165,000 |
4800476796 |
5015972680 |
SARTIKA |
2025-11 |
|
| 210 |
29-Oct-25 |
FIXED Oct 2025 - GARDENER PRABU HERIANTO |
2,479,250 |
4800428125 |
5015983756 |
ROBBY |
2025-11 |
|
| 211 |
29-Oct-25 |
FIXED Oct 25 - ANDI PUTRA |
9,817,300 |
|
|
NENSA |
|
|
| 212 |
29-Oct-25 |
SUM FIXED Oct 25 - NETHANYA OZORA INTERN |
5,598,147 |
4800500251 |
5016044440 |
HADI |
2025-11 |
|
| 213 |
29-Oct-25 |
SUM FIXED Oct 25 - WL TID2 |
32,730,100 |
4800498791 |
5016045062 |
SITI MASITOH |
2025-11 |
|
| 214 |
29-Oct-25 |
SUM FIXED Oct 25 - AZZA UFAIRA INTERN |
5,598,147 |
4800500272 |
5016044450 |
HADI |
2025-11 |
|
| 215 |
29-Oct-25 |
SUM FIXED Oct 25 - GRACE INTERN |
5,598,147 |
4800500265 |
5016044423 |
HADI |
2025-11 |
|
| 216 |
29-Oct-25 |
SUM FIXED Oct 25 - M RAIHAN INTERN IT |
5,598,147 |
4800500261 |
5016044460 |
HADI |
2025-11 |
|
| 217 |
29-Oct-25 |
FIX Oct 2025 - WS WI |
154,165,403 |
4800496625 |
5016045021 |
SITI MASITOH |
2025-11 |
|
| 218 |
29-Oct-25 |
FIXED Oct 2025 - WS FRAC STIM DCRI |
51,223,100 |
4800494650 |
5016044998 |
SITI MASITOH |
2025-11 |
|
| 219 |
29-Oct-25 |
FIXED Oct 2025 - WL PRABU |
28,989,900 |
4800497417 |
5016045041 |
SITI MASITOH |
2025-11 |
|
| 220 |
29-Oct-25 |
FIXED Oct 2025 - RPI WIRELINE WXSG |
40,441,100 |
4800498769 |
5016045071 |
SITI MASITOH |
2025-11 |
|
| 221 |
29-Oct-25 |
Fixed Oct 2025 Mulyarni |
8,247,500 |
4800415696 |
5015956339 |
FAISAL |
2025-11 |
|
| 222 |
29-Oct-25 |
Fixed Oct 2025 Yani dan Aufa Ayu FBM Duri |
20,814,600 |
4800423983 |
5015892911 |
YUTRIE |
2025-11 |
|
| 223 |
29-Oct-25 |
FIXED Oct 2025 - FBM TECH RUMBAI BASITH |
11,185,400 |
4800415765 |
5015956497 |
FAISAL |
2025-11 |
|
| 224 |
29-Oct-25 |
FIXED Oct 2025 - TECHNICIAN RUMBAI |
35,122,100 |
4800415701 |
5015956513 |
FAISAL |
2025-11 |
|
| 225 |
29-Oct-25 |
FIXED Oct 25 - SUGIANTO |
5,339,233 |
|
|
NENSA |
|
|
| 226 |
29-Oct-25 |
FIXED Oct 25 - SUGIANTO FEE |
293,658 |
|
|
NENSA |
|
|
| 227 |
29-Oct-25 |
SUM FIXED Oct 25 - AFRIZON FEE |
337,002 |
|
|
NENSA |
|
|
| 228 |
29-Oct-25 |
SUM FIXED Oct 25 - AFRIZON |
6,127,317 |
|
|
NENSA |
|
|
| 229 |
29-Oct-25 |
FIXED Oct 2025 - FBO HELPER RUMBAI |
25,209,200 |
4800479648 |
5016108763 |
FAISAL |
2025-11 |
|
| 230 |
29-Oct-25 |
Fixed Oct 25 - HK Prabu |
12,660,822 |
4800428123 |
5015983840 |
ROBBY |
2025-11 |
|
| 231 |
29-Oct-25 |
Sum Fixed Oct 25 - Robby maulana SSU |
10,114,100 |
4800428045 |
5015956633 |
FAISAL |
2025-11 |
|
| 232 |
29-Oct-25 |
SUM FIXED Oct 25 - Intern Abraham Sopar |
5,598,147 |
4800501449 |
5016044471 |
HADI |
2025-11 |
|
| 233 |
29-Oct-25 |
SUM FIXED Oct 25 - Intern M Rafli Abiyyu |
5,598,147 |
4800501456 |
5016044374 |
HADI |
2025-11 |
|
| 234 |
29-Oct-25 |
SUM FIXED Oct 25 - Intern Farhan Razky |
5,598,147 |
4800501464 |
5016044376 |
HADI |
2025-11 |
|
| 235 |
29-Oct-25 |
SUM Fixed Oct 25 - Haggai Fee |
275,116 |
|
|
ROBBY |
|
|
| 236 |
29-Oct-25 |
SUM FIX Oct 25 - WCF TLM HELPER |
35,494,500 |
4800483111 |
5016031755 |
HADI |
2025-11 |
|
| 237 |
29-Oct-25 |
FIXED Oct 25 - INTERN AKMAL MARIF ANSORI |
5,598,147 |
4800500285 |
5016044454 |
HADI |
2025-11 |
|
| 238 |
29-Oct-25 |
FIX Oct 25 - AZZAHRATUL ULYA |
5,598,147 |
4800503910 |
5016044719 |
HADI |
2025-11 |
|
| 239 |
29-Oct-25 |
FIXED Oct 2025 - HK MINAS |
11,831,000 |
4800415725 |
5015843178 |
FAISAL |
2025-11 |
|
| 240 |
29-Oct-25 |
FIXED Oct 2025 - HOUSE KEEPER RUMBAI 10 ORG |
62,358,200 |
4800415667 |
5015956459 |
FAISAL |
2025-11 |
|
| 241 |
29-Oct-25 |
FIXED Oct 2025 - PAINTER RUMBAI |
8,442,300 |
4800427963 |
5015956524 |
FAISAL |
2025-11 |
|
| 242 |
29-Oct-25 |
FIXED Oct 2025 DEVI dan Siti |
14,125,900 |
4800483094 |
5016031756 |
HADI |
2025-11 |
|
| 243 |
29-Oct-25 |
FIXED Oct 25 - WAHYUYUT |
7,320,794 |
4800482997 |
5016031744 |
HADI |
2025-11 |
|
| 244 |
29-Oct-25 |
FIXED Oct 2025 - YUTRIE HAKIM |
13,187,300 |
4800482963 |
5016031687 |
HADI |
2025-11 |
|
| 245 |
29-Oct-25 |
FIXED Oct 2025 - OSP ATL DISPATCHER |
17,057,700 |
4800483023 |
5016044509 |
HADI |
2025-11 |
|
| 246 |
29-Oct-25 |
FIXED Oct 2025 - SYAHRULDES |
14,599,400 |
4800482959 |
5016031689 |
HADI |
2025-11 |
|
| 247 |
29-Oct-25 |
FIXED Oct 2025 - DISPATCHER RUMBAI |
6,383,200 |
4800482993 |
5016031790 |
HADI |
2025-11 |
|
| 248 |
29-Oct-25 |
FIXED Oct 2025 - DISPATCHER DURI |
21,147,729 |
4800482982 |
5016031792 |
HADI |
2025-11 |
|
| 249 |
29-Oct-25 |
Fixed Oct 2025 - Ivonne vanessa Intern |
5,593,700 |
4800500248 |
5016044474 |
HADI |
2025-11 |
|
| 250 |
29-Oct-25 |
FIXED Oct 2025 - WCM |
10,971,700 |
4800483127 |
5016031793 |
HADI |
2025-11 |
|
| 251 |
29-Oct-25 |
FIXED Oct 2025 - WAL FAJERI |
5,007,900 |
4800497019 |
5016031766 |
HADI |
2025-11 |
|
| 252 |
29-Oct-25 |
FIXED Oct 2025 - WCF OSP |
60,526,700 |
4800483119 |
5016031781 |
HADI |
2025-11 |
|
| 253 |
29-Oct-25 |
FIXED Oct 2025 - VDO/IVVC Gomos Sahati |
10,779,700 |
4800483105 |
5016031782 |
HADI |
2025-11 |
|
| 254 |
29-Oct-25 |
FIXED Oct 25 - VEBI JONANISCA |
7,073,100 |
4800497008 |
5016031767 |
HADI |
2025-11 |
|
| 255 |
29-Oct-25 |
FIXED Oct 2025 - SGN TLM |
68,748,000 |
4800483048 |
5016031747 |
HADI |
2025-11 |
|
| 256 |
29-Oct-25 |
FIXED Oct 2025 WIT |
113,711,600 |
4800483136 |
5016031783 |
HADI |
2025-11 |
|
| 257 |
29-Oct-25 |
FIXED Oct 25 PUTHUT |
13,271,700 |
4800482967 |
5016031787 |
HADI |
2025-11 |
|
| 258 |
29-Oct-25 |
FIXED Oct 2025 - DENADA PUTRI |
6,967,300 |
4800483558 |
5016031763 |
HADI |
2025-11 |
|
| 259 |
29-Oct-25 |
FIXED Oct 2025 - PUTERI DIAN |
7,073,100 |
4800497026 |
5016031861 |
HADI |
2025-11 |
|
| 260 |
29-Oct-25 |
FIXED Oct 2025 - HELPER ACEH |
10,222,700 |
4800483002 |
5016062182 |
HADI |
2025-11 |
|
| 261 |
29-Oct-25 |
FIXED Oct 2025 - MI PCI TECH Feri Sufrinaldi |
5,225,000 |
4800500112 |
5016031945 |
HADI |
2025-11 |
|
| 262 |
29-Oct-25 |
FIXED Oct 2025 - CEMENT CUTTER |
35,055,454 |
4800483015 |
5016031823 |
HADI |
2025-11 |
|
| 263 |
28-Oct-25 |
Fixed Oct 25 - Akbar fee |
116,050 |
4800531729 |
5016131420 |
SARTIKA |
|
|
| 264 |
28-Oct-25 |
FIXED OCT 25 - MUHARI |
10,296,900 |
4800589260 |
5016330298 |
PUTHUT |
|
|
| 265 |
28-Oct-25 |
PI0626 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN WL SERVICE A TID2 |
31,146,100 |
4800486093 |
5016044829 |
SITI MASITOH |
2025-11 |
|
| 266 |
28-Oct-25 |
PI0627 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN WL SERVICE B WXSG_1 |
35,117,900 |
4800486031 |
5016044908 |
SITI MASITOH |
2025-11 |
|
| 267 |
28-Oct-25 |
PI0628 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN WL PRABUMULIH WPRB |
23,059,700 |
4800486144 |
5016044901 |
SITI MASITOH |
2025-11 |
|
| 268 |
28-Oct-25 |
PI0629 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 WS FRAC-STIM DCRI |
106,982,400 |
4800493614 |
5016044840 |
SITI MASITOH |
2025-11 |
|
| 269 |
28-Oct-25 |
PI0630 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 WS WI-Well Intervention NCRI |
370,363,200 |
4800493585 |
5016044756 |
SITI MASITOH |
2025-11 |
|
| 270 |
28-Oct-25 |
PI0631 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS RPI Akomodasi Ertis |
1,477,000 |
4800503476 |
5016172831 |
RIHAS |
2025-11 |
|
| 271 |
28-Oct-25 |
PI0632 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS WCM Akomodasi Randy |
1,477,000 |
4800488494 |
5016172652 |
RIHAS |
2025-11 |
|
| 272 |
28-Oct-25 |
PI0633 SUM VAR OCTOBER 2025 GOP DURI Expense MI |
2,179,500 |
4800488484 |
5016172569 |
RIHAS |
2025-11 |
|
| 273 |
28-Oct-25 |
PI0634 SUM VAR OCTOBER 2025 SGN ALS Nico Linardo Abet Zurion |
4,431,000 |
4800488476 |
5016172568 |
RIHAS |
2025-11 |
|
| 274 |
28-Oct-25 |
PI0635A SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN GO POOL OFS DURI A |
39,528,000 |
4800497007 |
5016172690 |
RIHAS |
2025-11 |
|
| 275 |
28-Oct-25 |
PI0635B SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN GO POOL OFS DURI B |
1,120,849,600 |
4800497007 |
5016172690 |
RIHAS |
2025-11 |
|
| 276 |
28-Oct-25 |
PI0636A SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN GO POOL OFS RUMBAI A |
130,239,800 |
4800503502 |
5016172832 |
RIHAS |
2025-11 |
|
| 277 |
28-Oct-25 |
PI0637 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP FBA DAN RECEPTION Duri |
13,257,100 |
4800492773 |
5016032660 |
YUTRIE |
2025-11 |
|
| 278 |
28-Oct-25 |
PI0638 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP FBA Rumbai |
7,189,100 |
4800497281 |
5016023466 |
FAISAL |
2025-11 |
|
| 279 |
28-Oct-25 |
PI0639 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT Fac Duri |
10,402,000 |
4800576004 |
5016264546 |
PUTHUT |
|
|
| 280 |
28-Oct-25 |
PI0640 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT RPI |
15,193,500 |
4800608975 |
5016348740 |
PUTHUT |
|
|
| 281 |
28-Oct-25 |
PI0641 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT RPS |
17,770,100 |
4800593358 |
5016318578 |
PUTHUT |
|
|
| 282 |
28-Oct-25 |
PI0642 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT WCF |
7,673,100 |
4800593354 |
5016297898 |
PUTHUT |
|
|
| 283 |
28-Oct-25 |
PI0643 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT WCM |
1,377,300 |
4800593353 |
5016297950 |
PUTHUT |
|
|
| 284 |
28-Oct-25 |
PI0644 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OT WL |
1,855,000 |
4800576021 |
5016281628 |
PUTHUT |
|
|
| 285 |
28-Oct-25 |
PI0645 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FBM TECHNICIAN |
1,090,300 |
4800551209 |
5016195716 |
PUTHUT |
|
|
| 286 |
28-Oct-25 |
PI0646 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OSP TECHNICIAN |
28,654,800 |
4800551223 |
5016195648 |
PUTHUT |
|
|
| 287 |
28-Oct-25 |
PI0647 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OSP WELDER |
16,976,300 |
4800579721 |
5016281584 |
PUTHUT |
|
|
| 288 |
28-Oct-25 |
PI0648 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP PAINTER |
623,300 |
4800576344 |
5016281627 |
PUTHUT |
|
|
| 289 |
28-Oct-25 |
PI0649 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 TUNJAGAN KEHADIRAN HOUSEKEEPER |
79,321,200 |
4800576039 |
5016290698 |
PUTHUT |
|
|
| 290 |
28-Oct-25 |
PI0650 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 CPL |
1,167,800 |
4800509125 |
5016231786 |
NENSA |
2025-12 |
|
| 291 |
28-Oct-25 |
PI0651 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 RPE |
2,487,000 |
4800509142 |
5016231804 |
NENSA |
2025-12 |
|
| 292 |
28-Oct-25 |
PI0652 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 RPI |
7,708,400 |
4800509168 |
5016231795 |
NENSA |
2025-12 |
|
| 293 |
28-Oct-25 |
PI0653 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 RPS |
7,095,900 |
4800509207 |
5016231796 |
NENSA |
2025-12 |
|
| 294 |
28-Oct-25 |
PI0654 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 WCF |
8,079,900 |
4800509406 |
5016231823 |
NENSA |
2025-12 |
|
| 295 |
28-Oct-25 |
PI0655 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 WCM |
16,792,600 |
4800509486 |
5016231797 |
NENSA |
2025-12 |
|
| 296 |
28-Oct-25 |
PI0656 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY |
79,831,400 |
|
|
NENSA |
|
|
| 297 |
28-Oct-25 |
PI0657 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP Tireman RPS |
2,168,000 |
4800509540 |
5016231830 |
NENSA |
2025-12 |
|
| 298 |
28-Oct-25 |
PI0658 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP Tireman WCF |
5,855,300 |
4800509531 |
5016231824 |
NENSA |
2025-12 |
|
| 299 |
28-Oct-25 |
PI0659 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC MINAS |
1,539,300 |
4800492535 |
5016211802 |
FAISAL |
2025-12 |
|
| 300 |
28-Oct-25 |
PI0660 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC PRABU OT FBM TECH |
2,854,000 |
4800492549 |
5016023506 |
FAISAL |
2025-11 |
|
| 301 |
28-Oct-25 |
PI0661 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC PRABU OT HANDYMAN |
763,300 |
4800496999 |
5016231526 |
FAISAL |
2025-12 |
|
| 302 |
28-Oct-25 |
PI0662 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC PRABU OT HK |
2,593,100 |
4800497810 |
5016231542 |
FAISAL |
2025-12 |
|
| 303 |
28-Oct-25 |
PI0663 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC RUMBAI OT HELPER SBS |
4,865,100 |
4800492564 |
5016023415 |
FAISAL |
2025-11 |
|
| 304 |
28-Oct-25 |
PI0664 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC RUMBAI OT HK |
9,206,400 |
4800492583 |
5016211803 |
FAISAL |
2025-12 |
|
| 305 |
28-Oct-25 |
PI0665 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC RUMBAI OT TECHNICIAN |
12,672,200 |
4800492525 |
5016023512 |
FAISAL |
2025-11 |
|
| 306 |
28-Oct-25 |
PI0666 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC STAFFHOUSE |
842,100 |
4800492409 |
5016019182 |
FAISAL |
2025-11 |
|
| 307 |
28-Oct-25 |
PI0667 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 PRABU OT WL |
449,000 |
4800503832 |
5016044595 |
HADI |
2025-11 |
|
| 308 |
28-Oct-25 |
PI0668 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 TLM |
1,066,800 |
4800503840 |
5016044631 |
HADI |
2025-11 |
|
| 309 |
28-Oct-25 |
PI0669 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 WH |
372,300 |
4800503844 |
5016044588 |
HADI |
2025-11 |
|
| 310 |
28-Oct-25 |
PI0670 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC PRABU FBM TECHNICIAN SSU |
162,200 |
4800497288 |
5016023505 |
FAISAL |
2025-11 |
|
| 311 |
28-Oct-25 |
PI0671 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC PRABU Handyman |
594,900 |
4800496980 |
5016212243 |
FAISAL |
2025-12 |
|
| 312 |
28-Oct-25 |
PI0672 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 FAC PRABU HK SSU |
854,000 |
4800511755 |
5016231487 |
FAISAL |
2025-12 |
|
| 313 |
28-Oct-25 |
PI0673 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 HK MINAS |
4,950,000 |
4800497440 |
5016023474 |
FAISAL |
2025-11 |
|
| 314 |
28-Oct-25 |
PI0674 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP FBM TECH |
241,300 |
4800497589 |
5016023472 |
FAISAL |
2025-11 |
|
| 315 |
28-Oct-25 |
PI0675 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP HK RUMBAI |
46,218,000 |
4800497479 |
5016212262 |
FAISAL |
2025-12 |
|
| 316 |
28-Oct-25 |
PI0676 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP SBS |
19,724,400 |
4800497180 |
5016212246 |
FAISAL |
2025-12 |
|
| 317 |
28-Oct-25 |
PI0677 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP TECHNICIAN MINAS |
4,897,100 |
4800492379 |
5016211746 |
FAISAL |
2025-12 |
|
| 318 |
28-Oct-25 |
PI0678 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP TECHNICIAN RUMBAI |
35,073,400 |
4800492515 |
5016211800 |
FAISAL |
2025-12 |
|
| 319 |
28-Oct-25 |
PI0679 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN ALS DST |
11,423,900 |
4800488652 |
5016031879 |
HADI |
2025-11 |
|
| 320 |
28-Oct-25 |
PI0680 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OFS Syahruldes |
1,160,500 |
4800488660 |
5016031769 |
HADI |
2025-11 |
|
| 321 |
28-Oct-25 |
PI0681 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP ATL |
18,015,000 |
4800488669 |
5016044548 |
HADI |
2025-11 |
|
| 322 |
28-Oct-25 |
PI0682 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP HELPER RUMBAI |
19,428,000 |
4800488680 |
5016031854 |
HADI |
2025-11 |
|
| 323 |
28-Oct-25 |
PI0683 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP SC |
24,396,400 |
4800488691 |
5016031918 |
HADI |
2025-11 |
|
| 324 |
28-Oct-25 |
PI0684 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN TLM |
75,743,900 |
4800488702 |
5016031894 |
HADI |
2025-11 |
|
| 325 |
28-Oct-25 |
PI0685 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS OSP Daniel BDT |
5,726,000 |
4800492090 |
5016031868 |
HADI |
2025-11 |
|
| 326 |
28-Oct-25 |
PI0686 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS OSP WCF |
102,321,700 |
4800492113 |
5016031897 |
HADI |
2025-11 |
|
| 327 |
28-Oct-25 |
PI0687 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS OSP WCM |
18,938,700 |
4800492129 |
5016031858 |
HADI |
2025-11 |
|
| 328 |
28-Oct-25 |
PI0688 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS Putri and Denada |
1,745,000 |
4800492215 |
5016031930 |
HADI |
2025-11 |
|
| 329 |
28-Oct-25 |
PI0689 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS WIT |
270,375,100 |
4800502466 |
5016111564 |
HADI |
2025-11 |
|
| 330 |
28-Oct-25 |
PI0690 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DNM |
261,844,900 |
4800521009 |
5016111571 |
HADI |
2025-11 |
|
| 331 |
28-Oct-25 |
PI0691 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 MI DS HELPER BATAM |
6,359,000 |
4800492235 |
5016031899 |
HADI |
2025-11 |
|
| 332 |
28-Oct-25 |
PI0692 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 MI HELPER ACEH |
14,526,000 |
4800492260 |
5016062215 |
HADI |
2025-11 |
|
| 333 |
28-Oct-25 |
PI0693 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 MI PCI TECHNICIAN |
7,793,800 |
4800492313 |
5016031927 |
HADI |
2025-11 |
|
| 334 |
28-Oct-25 |
PI0694 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OSP STOREKEEPER OT WCF |
2,821,000 |
4800492318 |
5016031933 |
HADI |
2025-11 |
|
| 335 |
28-Oct-25 |
PI0695 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 OSP STOREKEEPER OT |
2,307,000 |
4800492320 |
5016031941 |
HADI |
2025-11 |
|
| 336 |
28-Oct-25 |
PI0696 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP Dispatcher Duri |
10,080,500 |
4800492329 |
5016031829 |
HADI |
2025-11 |
|
| 337 |
28-Oct-25 |
PI0697 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP Dispatcher Rumbai |
2,104,700 |
4800492341 |
5016031981 |
HADI |
2025-11 |
|
| 338 |
28-Oct-25 |
PI0698 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 DAS Vebi Jonanisca |
6,330,000 |
4800492353 |
5016031972 |
HADI |
2025-11 |
|
| 339 |
27-Oct-25 |
Sum Var Oct 25 - GOP SIM |
4,431,000 |
|
|
RIHAS |
|
|
| 340 |
24-Oct-25 |
Fixed fee - Luhur |
116,050 |
4800531729 |
5016131420 |
SARTIKA |
|
|
| 341 |
24-Oct-25 |
Sum FIxed - Luhur |
2,110,000 |
4800479429 |
5015972672 |
SARTIKA |
2025-11 |
|
| 342 |
23-Oct-25 |
SUM FIXED Oct 25 - Intern Roy Farhan |
5,598,147 |
4800501422 |
5016044379 |
HADI |
2025-11 |
|
| 343 |
23-Oct-25 |
SUM FIXED Oct 25 - Intern Yosiadi Manalu |
5,598,147 |
4800501435 |
5016044426 |
HADI |
2025-11 |
|
| 344 |
22-Oct-25 |
SUM FIXED Oct 25 - INTERN Raihan Akbar Ramadhan |
5,598,147 |
4800501155 |
5016044461 |
HADI |
2025-11 |
|