LIST TREK
KEMBALI
Create
By Create
| NO | TGL | DESKRIPSI | NOMINAL | PO | GR | CREATE | ACT |
|---|---|---|---|---|---|---|---|
| 1 | 29-May-26 | PI0344 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS RPI Akomodasi Ertis | 1,477,000 | 4801093560 | RIHAS | ||
| 2 | 29-May-26 | PI0345 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS WCM Akomodasi Randy | 1,477,000 | 4801093562 | RIHAS | ||
| 3 | 29-May-26 | PI0346 SUM VAR MAY 2026 DAS RPS Akomodasi Maizal Rudi Hengky | 4,431,000 | 4801093567 | RIHAS | ||
| 4 | 29-May-26 | PI0347 SUM VAR MAY 2026 SGN ALS Nico Linardo Abet Andre | 4,431,000 | 4801093571 | RIHAS | ||
| 5 | 29-May-26 | PI0348 SUM VAR MAY 2026 GOP DURI Expense MI | 4,486,890 | 4801093573 | RIHAS | ||
| 6 | 29-May-26 | PI0349A SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS DURI A | 453,884,754 | 4801093587 4801093589 | RIHAS | ||
| 7 | 29-May-26 | PI0349B SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS DURI B | 1,043,843,375 | 4801093593 | RIHAS | ||
| 8 | 29-May-26 | PI0350A SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS RUMBAI A | 77,631,120 | 4801093596 | RIHAS | ||
| 9 | 29-May-26 | PI0350B SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN GO POOL OFS RUMBAI B | 138,706,125 | 4801093599 | RIHAS | ||
| 10 | 29-May-26 | PI0353 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT RPI | 3,161,300 | 4801090709 | FAISAL | ||
| 11 | 29-May-26 | PI0354 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT RPS | 44,196,700 | 4801090729 | FAISAL | ||
| 12 | 29-May-26 | PI0355 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT STORE | 852,400 | 4801090742 | FAISAL | ||
| 13 | 29-May-26 | PI0356 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT WCF | 11,164,300 | 4801090756 | FAISAL | ||
| 14 | 29-May-26 | PI0357 SUM VAR MAY 2026 - 1-30 APRIL 2026 OT WCM | 13,540,100 | 4801090772 | FAISAL | ||
| 15 | 29-May-26 | PI0363 SUM VAR MAY 2026 - 1-30 APRIL 2026 CPL | 5,114,400 | NENSA | |||
| 16 | 29-May-26 | PI0364 SUM VAR MAY 2026 - 1-30 APRIL 2026 RPE | 4,197,100 | NENSA | |||
| 17 | 29-May-26 | PI0365 SUM VAR MAY 2026 - 1-30 APRIL 2026 RPI | 4,092,600 | NENSA | |||
| 18 | 29-May-26 | PI0366 SUM VAR MAY 2026 - 1-30 APRIL 2026 RPS | 8,717,200 | NENSA | |||
| 19 | 29-May-26 | PI0367 SUM VAR MAY 2026 - 1-30 APRIL 2026 STORE | 432,600 | NENSA | |||
| 20 | 29-May-26 | PI0368 SUM VAR MAY 2026 - 1-30 APRIL 2026 WCF | 3,125,700 | NENSA | |||
| 21 | 29-May-26 | PI0369 SUM VAR MAY 2026 - 1-30 APRIL 2026 WCM | 26,632,400 | NENSA | |||
| 22 | 29-May-26 | PI0370 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP TECHNICIAN AND WASH BAY | 11,835,300 | NENSA | |||
| 23 | 29-May-26 | PI0371 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman RPE | 284,800 | NENSA | |||
| 24 | 29-May-26 | PI0372 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman RPS | 2,785,200 | NENSA | |||
| 25 | 29-May-26 | PI0373 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP Tireman WCF | 6,377,500 | NENSA | |||
| 26 | 29-May-26 | PI0383 SUM VAR MAY 2026 - 1-30 APRIL 2026 Staffhouse | 2,225,500 | MULYARNI | |||
| 27 | 29-May-26 | PI0394 SUM VAR MAY 2026 - 1-30 APRIL 2026 FAC PRABU PPE Handyman | 9,842,100 | ROBBY | |||
| 28 | 29-May-26 | PI0397 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN OSP ATL | 22,743,200 | 4801084199 | HADI | ||
| 29 | 29-May-26 | PI0400 SUM VAR MAY 2026 - 1-30 APRIL 2026 SGN TLM | 123,072,700 | 4801084231 | HADI | ||
| 30 | 29-May-26 | PI0417 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS IC WIT | 300,364,800 | 4801086904 | VIRA | ||
| 31 | 29-May-26 | PI0418 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS OSP WCF | 72,374,500 | 4801086912 | VIRA | ||
| 32 | 29-May-26 | PI0419 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS IC WCF TLM | 29,480,300 | 4801094169 | VIRA | ||
| 33 | 29-May-26 | PI0420 SUM VAR MAY 2026 - 1-30 APRIL 2026 DAS OSP WCF TLM | 29,028,500 | 4801094203 | VIRA | ||
| 34 | 29-May-26 | PI0421 SUM VAR MAY 2026 - 1-30 APRIL 2026 MI HELPER ACEH | 18,170,300 | RELITTA | |||
| 35 | 29-May-26 | PI0422 SUM VAR MAY 2026 - 1-30 APRIL 2026 DNM | 188,044,300 | NADA | |||
| 36 | 29-May-26 | SUM FIXED MAY 2026 DNM | 111,403,100 | NADA | |||
| 37 | 27-May-26 | Fixed Fee May 26 - IC WCF PSD | 5,873,263 | VIRA | |||
| 38 | 27-May-26 | SUM Fixed May 26 - Fee OSP WCF PSD | 4,238,247 | VIRA | |||
| 39 | 26-May-26 | Fixed May 26 - Morina Lisa | 8,005,800 | NENSA | |||
| 40 | 26-May-26 | SUM Fix May 26 - Daniel Noberton | 6,409,600 | NENSA | |||
| 41 | 23-May-26 | FIXED May 26 - GOP DURI | 466,056,200 | 4801093559 | RIHAS | ||
| 42 | 23-May-26 | FIXED May 26 WIT | 106,786,624 | 4801064345 | VIRA | ||
| 43 | 23-May-26 | FIXED May 26 DNM | 111,403,172 | NADA | |||
| 44 | 23-May-26 | FIXED May 26 FACILITY NENSA | 103,227,000 | NENSA | |||
| 45 | 23-May-26 | FIXED May 26 - WCF OSP | 79,169,271 | 4801064300 | VIRA | ||
| 46 | 23-May-26 | FIXED May 26 - GOP RUMBAI | 60,667,600 | 4801093557 | RIHAS | ||
| 47 | 23-May-26 | SUM FIX May 26 - WCF TLM HELPER | 60,163,092 | 4801074807 | VIRA | ||
| 48 | 23-May-26 | SUM FIXED May 26 - TLM MIA HELPER | 17,815,600 | HADI | |||
| 49 | 23-May-26 | FIXED May 26 - OSP ATL DISPATCHER | 16,057,600 | 4801083926 | HADI | ||
| 50 | 23-May-26 | Fixed May 26 - Imam Kartanegara | 11,576,400 | NENSA | |||
| 51 | 23-May-26 | FIXED May 26 - HELPER ACEH | 10,222,700 | HADI | |||
| 52 | 23-May-26 | SUM FIXED May 26 - Jhumaira Jhihana | 7,492,500 | FAISAL | |||
| 53 | 23-May-26 | FIXED May 26 - IMAM AIMI | 5,632,900 | NENSA | |||
| 54 | 23-May-26 | FIXED May 26 - SUGIANTO | 5,339,233 | NENSA | |||
| 55 | 23-May-26 | Sum Fixed May 26 - Fee Housing | 863,500 | YANI | |||
| 56 | 23-May-26 | Fixed Fee - HK Prabu | 660,042 | ROBBY | |||
| 57 | 23-May-26 | SUM FIXED May 26 - AFRIZON FEE | 354,148 | NENSA | |||
| 58 | 23-May-26 | FIXED May 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 59 | 23-May-26 | SUM Fixed May 26 - Haggai Fee | 275,116 | ROBBY | |||
| 60 | 20-May-26 | PI0335 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Herianto | 2,636,300 | HADI | |||
| 61 | 20-May-26 | Fixed May 26 - IC WCF TLM | 15,021,858 | 4801074765 | VIRA | ||
| 62 | 19-May-26 | Fixed Mei 26 - 2 HK Rumbai new hire | 18,256,888 | FAISAL | |||
| 63 | 19-May-26 | Fixed Mei 26 - 1 Tech Rumbai new hire | 9,128,444 | FAISAL | |||
| 64 | 19-May-26 | Fixed May 26 - Fee Andi putra | 530,228 | NENSA | |||
| 65 | 19-May-26 | Fixed May 26 - Fee Abdul Rahman | 356,029 | NENSA | |||
| 66 | 13-May-26 | Fee Gardener - May 26 | 129,250 | ROBBY | |||
| 67 | 29-Apr-26 | PI0258 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DAS WCM Akomodasi Randy | 1,477,000 | 4800997043 | RIHAS | ||
| 68 | 29-Apr-26 | PI0303 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Prabu OT Handyman | 1,442,700 | ROBBY | |||
| 69 | 29-Apr-26 | PI0304 SUM VAR APRIL 2026 - 1-31 MARCH 2026 Fac Prabu OT HK | 2,476,700 | ROBBY | |||
| 70 | 29-Apr-26 | PI0270 SUM VAR APRIL 2026 - 1-31 MARCH 2026 FAC PRABU Handyman | 1,711,200 | ROBBY | |||
| 71 | 29-Apr-26 | PI0271 SUM VAR APRIL 2026 - 1-31 MARCH 2026 FAC PRABU HK SSU | 1,459,700 | ROBBY | |||
| 72 | 29-Apr-26 | PI0278 SUM VAR APRIL 2026 - 1-31 MARCH 2026 CPL | 4,503,700 | 4801030732 | NENSA | ||
| 73 | 29-Apr-26 | PI0279 SUM VAR APRIL 2026 - 1-31 MARCH 2026 RPE | 2,391,400 | 4801030730 | NENSA | ||
| 74 | 29-Apr-26 | PI0280 SUM VAR APRIL 2026 - 1-31 MARCH 2026 RPI | 5,693,900 | 4801030728 | NENSA | ||
| 75 | 29-Apr-26 | PI0281 SUM VAR APRIL 2026 - 1-31 MARCH 2026 RPS | 8,135,500 | 4801030722 | NENSA | ||
| 76 | 29-Apr-26 | PI0282 SUM VAR APRIL 2026 - 1-31 MARCH 2026 WCF | 5,259,700 | 4801030756 | NENSA | ||
| 77 | 29-Apr-26 | PI0283 SUM VAR APRIL 2026 - 1-31 MARCH 2026 WCM | 36,739,900 | 4801030761 4801030764 4801030766 4801030772 4801030775 | NENSA | ||
| 78 | 29-Apr-26 | PI0284 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP TECHNICIAN AND WASH BAY | 31,266,000 | NENSA | |||
| 79 | 29-Apr-26 | PI0285 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Tireman RPI | 300,700 | 4801030715 | NENSA | ||
| 80 | 29-Apr-26 | PI0286 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Tireman RPS | 4,795,000 | 4801030715 | NENSA | ||
| 81 | 29-Apr-26 | PI0287 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP Tireman WCF | 16,078,200 | 4801030716 4801030718 | NENSA | ||
| 82 | 29-Apr-26 | PI0300 SUM VAR APRIL 2026 - 1-31 MARCH 2026 SGN OSP FBA Rumbai | 621,400 | FAISAL | |||
| 83 | 29-Apr-26 | PI0318 SUM VAR APRIL 2026 - 1-31 MARCH 2026 MI HELPER ACEH | 18,004,200 | RELITTA | |||
| 84 | 28-Apr-26 | PI0316 SUM VAR APRIL 2026 - 1-31 MARCH 2026 DNM | 302,007,100 | 4801019600 | NADA | ||
| 85 | 26-Apr-26 | Sum Fixed Apr 26 - Daniel Noberton | 6,409,600 | NENSA | |||
| 86 | 26-Apr-26 | Fixed Apr 26 - Fee FBO | 6,182,767 | NENSA | |||
| 87 | 23-Apr-26 | FIXED Apr 26 DNM | 111,403,172 | NADA | |||
| 88 | 23-Apr-26 | SUM FIXED Apr 26 - Jhumaira Jhihana | 7,492,500 | FAISAL | |||
| 89 | 23-Apr-26 | FIXED Apr 26 - HK Qori Alief dan fajar | 5,632,900 | 4800933138 | PUTHUT | ||
| 90 | 23-Apr-26 | FIXED Apr 26 - SUGIANTO | 5,339,233 | NENSA | |||
| 91 | 23-Apr-26 | FIX Apr 26 - GUSMAWATI | 2,110,000 | PUTRI | |||
| 92 | 23-Apr-26 | Sum Fixed Apr 26 - Fee Housing | 863,500 | YANI | |||
| 93 | 23-Apr-26 | Fixed Fee - HK Prabu | 660,042 | ROBBY | |||
| 94 | 23-Apr-26 | SUM FIXED Apr 26 - AFRIZON FEE | 354,148 | NENSA | |||
| 95 | 23-Apr-26 | FIXED Apr 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 96 | 23-Apr-26 | SUM Fixed Apr 26 - Haggai Fee | 275,116 | ROBBY | |||
| 97 | 19-Apr-26 | Fixed Apr 26 - Fee Andi | 530,228 | NENSA | |||
| 98 | 19-Apr-26 | Fixed Apr 26 - Fee Abdul Rahman | 356,029 | NENSA | |||
| 99 | 13-Apr-26 | Fee Gardener - Apr 26 | 129,250 | ROBBY | |||
| 100 | 30-Mar-26 | Fixed Mar 26 - WXSG | 113,925 | SITI MASITOH | |||
| 101 | 30-Mar-26 | Fixed Mar 26 - NCRI Irwanto | 4,918,700 | SITI MASITOH | |||
| 102 | 30-Mar-26 | PI0193 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 Fac Prabu | 3,801,600 | FAISAL | |||
| 103 | 30-Mar-26 | PI0203 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 RPE | 4,750,500 | 4801030777 | NENSA | ||
| 104 | 30-Mar-26 | PI0204 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 RPI | 1,815,600 | 4801030781 | NENSA | ||
| 105 | 30-Mar-26 | PI0205 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 RPS | 5,770,200 | 4801030782 | NENSA | ||
| 106 | 30-Mar-26 | PI0206 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 WCF | 2,826,000 | 4801030783 | NENSA | ||
| 107 | 30-Mar-26 | PI0207 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 WCM | 19,961,700 | 4801030786 4801030788 4801030790 | NENSA | ||
| 108 | 30-Mar-26 | PI0208 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP TECHNICIAN AND WASH BAY | 23,030,200 | NENSA | |||
| 109 | 30-Mar-26 | PI0209 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Tireman RPI | 458,900 | 4801030798 | NENSA | ||
| 110 | 30-Mar-26 | PI0210 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Tireman RPS | 2,168,000 | 4801030798 | NENSA | ||
| 111 | 30-Mar-26 | PI0211 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 SGN OSP Tireman WCF | 8,054,900 | 4801030796 | NENSA | ||
| 112 | 30-Mar-26 | PI0241 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 MI DS HELPER BATAM | 11,323,200 | HADI | |||
| 113 | 30-Mar-26 | PI0242 SUM VAR MARCH 2026 - 1-28 FEBRUARY 2026 MI HELPER ACEH | 18,651,600 | RELITTA | |||
| 114 | 26-Mar-26 | SUM Fixed Mar 26 - Tegar Nuri | 7,225,700 | NENSA | |||
| 115 | 26-Mar-26 | Fixed Mar 26 - Daniel Noberton | 6,409,600 | NENSA | |||
| 116 | 26-Mar-26 | Fixed Mar 26 - Fee FBO | 5,872,704 | NENSA | |||
| 117 | 23-Mar-26 | FIXED Mar 26 DNM | 111,403,172 | 4801072136 | NADA | ||
| 118 | 23-Mar-26 | FIX Mar 26 - GUSMAWATI | 2,110,000 | PUTRI | |||
| 119 | 23-Mar-26 | FIXED Mar 26 - SUGIANTO | 5,339,233 | NENSA | |||
| 120 | 23-Mar-26 | FIXED Mar 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 121 | 23-Mar-26 | SUM FIXED Mar 26 - AFRIZON FEE | 354,148 | NENSA | |||
| 122 | 19-Mar-26 | Fixed Mar 26 - Andi | 530,228 | NENSA | |||
| 123 | 19-Mar-26 | Fixed Mar 26 - Fee Abdul Rahman | 356,029 | NENSA | |||
| 124 | 18-Mar-26 | Fixed Mar 26 - Herianto and THR Fee | 258,500 | ROBBY | |||
| 125 | 27-Feb-26 | PI0130 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 CPL | 3,002,500 | 4801030810 | NENSA | ||
| 126 | 27-Feb-26 | PI0131 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 RPE | 4,197,100 | 4801030811 | NENSA | ||
| 127 | 27-Feb-26 | PI0132 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 RPI | 4,249,900 | 4801030812 | NENSA | ||
| 128 | 27-Feb-26 | PI0133 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 RPS | 7,648,900 | 4801030813 | NENSA | ||
| 129 | 27-Feb-26 | PI0134 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 WCF | 13,631,700 | 4801030815 4801030816 | NENSA | ||
| 130 | 27-Feb-26 | PI0135 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 WCM | 14,219,600 | 4801030805 4801030807 | NENSA | ||
| 131 | 27-Feb-26 | PI0147 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP TECHNICIAN AND WASH BAY | 12,941,000 | NENSA | |||
| 132 | 27-Feb-26 | PI0148 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Tireman RPI | 221,500 | 4801030801 | NENSA | ||
| 133 | 27-Feb-26 | PI0149 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Tireman RPS | 221,600 | 4801030801 | NENSA | ||
| 134 | 27-Feb-26 | PI0150 SUM VAR FEBRUARY 2026 - 1-31 JANUARY 2026 SGN OSP Tireman WCF | 2,199,700 | 4801030804 | NENSA | ||
| 135 | 26-Feb-26 | Fixed Feb 26 - Fee Wahid | 364,186 | PUTHUT | |||
| 136 | 26-Feb-26 | Sum Fixed Feb 26 - Daniel NOberton | 6,409,600 | NENSA | |||
| 137 | 26-Feb-26 | Sum Fixed Feb 26 - Abdul Rahman Sholeh | 6,473,253 | NENSA | |||
| 138 | 26-Feb-26 | Fixed Feb 26 - Fee FBO | 6,309,305 | NENSA | |||
| 139 | 25-Feb-26 | Fixed Feb 26 - wxsg | 133,290 | SITI MASITOH | |||
| 140 | 23-Feb-26 | Fixed Feb 26 - Yudi Miptahudin dan bony | 21,902,700 | PUTHUT | |||
| 141 | 23-Feb-26 | Fix Feb 26 - PAINTER Sutoyo | 6,310,900 | PUTHUT | |||
| 142 | 23-Feb-26 | FIXED Feb 26 - ANDI PUTRA | 9,640,500 | NENSA | |||
| 143 | 23-Feb-26 | FIXED Feb 26 - SUGIANTO | 5,339,233 | NENSA | |||
| 144 | 23-Feb-26 | FIXED Feb 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 145 | 23-Feb-26 | SUM FIXED Feb 26 - AFRIZON FEE | 354,148 | NENSA | |||
| 146 | 23-Feb-26 | SUM FIXED Feb 26 - AFRIZON | 6,439,048 | NENSA | |||
| 147 | 19-Feb-26 | Fixed Feb 26 - Fee Andi | 530,228 | NENSA | |||
| 148 | 19-Feb-26 | Fixed Feb 26 - Fee Abdul Rahman | 356,029 | NENSA | |||
| 149 | 30-Jan-26 | PI0079 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 MI HELPER ACEH | 16,567,200 | RELITTA | |||
| 150 | 27-Jan-26 | PI0020 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WCM | 11,193,000 | 4800952881 | PUTHUT | ||
| 151 | 27-Jan-26 | PI0034 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY | 11,010,400 | NENSA | |||
| 152 | 26-Jan-26 | Sum Fixed Jan 26 - Daniel Noberton | 6,409,600 | NENSA | |||
| 153 | 26-Jan-26 | Fixed Jan 26 - Fee FBO | 5,818,383 | NENSA | |||
| 154 | 23-Jan-26 | Fixed Jan 26 Fahmi Gunawan Washbay | 10,585,500 | NENSA | |||
| 155 | 23-Jan-26 | Fix Jan 26 - PAINTER Sutoyo | 6,310,900 | PUTHUT | |||
| 156 | 23-Jan-26 | FIXED Jan 26 - SUGIANTO | 5,339,233 | NENSA | |||
| 157 | 23-Jan-26 | FIXED Jan 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 158 | 23-Jan-26 | SUM FIXED Jan 26 - AFRIZON FEE | 354,148 | NENSA | |||
| 159 | 19-Jan-26 | Fixed Jan 26 - Hadi Prayetno fee | 364,384 | NENSA | |||
| 160 | 10-Nov-25 | PI0700 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS RPI Akomodasi Ertis SISA | 77,000 | RIHAS | |||
| NO | TGL | DESKRIPSI | 4,966,176,551 | PO | GR | CREATE | ACT |