TANGGAL

NO. OWNER PROYEK PLANT NO. INVOICE NO. BAPM KWITANSI (DPP) TANGGAL BAPM
KWITANSI

2 3 4 5 7 8 9 10
1 PT. Waskita Karya Div III Pemalang Batang Toll Road (All Seksi 2016) PBTR INV 0710 /KW/WBP/2016 158/BAPB/PBTR1/PT.WK/2016 2,029,700,830 10-Nov-16 31-Aug-16
INV 0741/KW/WBP/2016 215/BAPB/PBTR1/PT.WK/2016 2,404,255,465 11-Nov-16 31 sept 2016
INV 0022 /KW/WBP/2017 43/BAPB/PBTR1/PT.WK/2016 5,830,603,609 14-Feb-17 31-Oct-16
INV 0025/KW/WBP/2017 44/BAPB/PBTR1/PT.WK/2016 6,675,209,314 14-Feb-17 30-Nov-16
INV 0164 /KW/WBP/2017 74/BAPB/PBTR1/PT.WK/2016 8,537,117,148 20-Feb-17 31-Dec-16
TOTAL 25,476,886,365

2 PT. Waskita Karya Div III Pemalang Batang Toll Road Seksi 1 PBTR 0614/KW/WBP/2017 397/BAPB/PBTR1/PT.WK/2017 30,026,549,298 09 Juni 2017 10-Mar-17
1069/KW/WBP/2017 469/BAPB/PBTR1/PT.WK/2017 55,293,268,224 11 September 2017 16-Jun-17
1070/KW/WBP/2017 467/BAPB/PBTR1/PT.WK/2017 13,287,855,419 11 September 2017 1-Aug-17
1071/KW/WBP/2017 468/BAPB/PBTR1/PT.WK/2017 6,210,610,025 11 September 2017 16-Aug-17
1251/KW/WBP/2017 503/BAPB/PBTR1/PT.WK/2017 7,579,982,259 02 Oktober 2017 31-Aug-17
1252/KW/WBP/2017 504/BAPB/PBTR1/PT.WK/2017 3,374,447,564 02 Oktober 2017 11-Sep-17
1290/KW/WBP/2017 514/BAPB/PBTR1/PT.WK/2017 5,669,403,492 10 Oktober 2017 25-Sep-17
1289/KW/WBP/2017 516/BAPB/PBTR1/PT.WK/2017 6,737,411,870 12 Oktober 2017 8-Oct-17
1467/KW/WBP/2017 558/BAPB/PBTR1/PT.WK/2017 7,140,468,000 27 Oktober 2017 27-Jun-17
1565/KW/WBP/2017 559/BAPB/PBTR1/PT.WK/2017 13,511,476,618 10 November 2017 25-Oct-17
1865/KW/WBP/2017 607/BAPB/PBTR1/PT.WK/2017 6,510,953,190 01 Desember 2017 19-Nov-17
1866/KW/WBP/2017 608/BAPB/PBTR1/PT.WK/2017 1,303,471,620 01 Desember 2017 25-Nov-17
2194/KW/WBP/2017 625/BAPB/PBTR1/PT.WK/2017 2,205,033,600 31 Desember 2017 10-Dec-17
2208/KW/WBP/2017 627/BAPB/PBTR1/PT.WK/2017 3,804,018,540 31 Desember 2017 30-Dec-17
2209/KW/WBP/2017 628/BAPB/PBTR1/PT.WK/2017 5,885,253,868 31 Desember 2017 30-Dec-17
0154/KW/WBP/2017 004/BAPB/PBTR1/PT.WK/2018 2,172,845,125 17 Januari 2018 10-Jan-18
0358/KW/WBP/2018 027/BAPB/PBTR1/PT.WK/2018 1,669,935,237 01 Februari 2018 20-Jan-18
0439/KW/WBP/2018 037/BAPB/PBTR1/PT.WK/2018 534,239,314 06 Februari 2018 25-Jan-18
056/BAPB/PBTR1/PT.WK/2018 3,229,733,993 10-Feb-18

TOTAL 176,146,957,255

3 PT. Waskita Karya Div III Pemalang Batang Toll Road Seksi 2 PBTR 0608/KW/WBP/2017 150/BAPB/PBTR2/PT.WK/2017 423,695,664 1-Jun-17 2-Mar-17
0807/KW/WBP/2017 217/BAPB/PBTR2/PT.WK/2017 105,152,392 2-Aug-17 27-Apr-17
0808/KW/WBP/2017 218/BAPB/PBTR2/PT.WK/2017 1,470,296,324 2-Aug-17 27-Apr-17
0809/KW/WBP/2017 257/BAPB/PBTR2/PT.WK/2017 2,082,743,563 3-Aug-17 26-May-17
0843/KW/WBP/2017 285/BAPB/PBTR2/PT.WK/2017 2,655,367,600 8-Aug-17 19-Jun-17
0844/KW/WBP/2017 286/BAPB/PBTR2/PT.WK/2017 180,719,784 9-Aug-17 28-Jul-17
1253/KW/WBP/2017 7/BAPM/098/SPM/PBTRII/PT.WK/2017 292,938,543 2-Oct-17 12-Sep-17
1254/KW/WBP/2017 8/BAPM/098/SPM/PBTRII/PT.WK/2017 1,376,822,674 2-Oct-17 26-Sep-17
1584/KW/WBP/2017 9/BAPM/098/SPM/PBTRII/PT.WK/2017 3,025,956,762 9-Nov-17 1-Nov-17
1867/KW/WBP/2017 10/BAPM/098/SPM/PBTRII/PT.WK/2017 3,142,222,352 1-Dec-17 19-Nov-17
1868/KW/WBP/2017 11/BAPM/098/SPM/PBTRII/PT.WK/2017 1,566,377,329 1-Dec-17 25-Nov-17
054/KW/WBP/2018 12/BAPM/098/SPM/PBTRII/PT.WK/2017 4,375,126,469 3-Jan-18 10-Dec-17
083/KW/WBP/2018 13/BAPM/098/SPM/PBTRII/PT.WK/2017 7,053,431,829 17-Jan-18 31-Dec-17
084/KW/WBP/2018 14/BAPM/098/SPM/PBTRII/PT.WK/2017 8,138,327,753 17-Jan-18 30-Dec-17
0155/KW/WBP/2018 15/BAPM/098/SPM/PBTRII/PT.WK/2017 4,605,230,560 17-Jan-18 10-Jan-18
0440/KW/WBP/2018 16/BAPM/098/SPM/PBTRII/PT.WK/2017 9,923,549,104 6-Feb-18 25-Jan-18
17/BAPM/098/SPM/PBTRII/PT.WK/2017 10,453,041,657 10-Feb-18
TOTAL 60,871,000,361

4 PT. Waskita Karya Div III Pemalang Batang Toll Road Seksi 4 PBTR 0607/KW/WBP/2017 268/BAPB/PBTR4/PT.WK/2017 295,852,154 1-Jun-17 10-Mar-17
0845/KW/WBP/2017 337/BAPB/PBTR4/PT.WK/2017 2,531,648,283 9-Aug-17 17-Jun-17
0846/KW/WBP/2017 338/BAPB/PBTR4/PT.WK/2017 6,947,805,214 9-Aug-17 15-Jun-17
1185/KW/WBP/2017 366/BAPB/PBTR4/PT.WK/2017 331,610,205 2-Oct-17 1-Aug-17
1186/KW/WBP/2017 370/BAPB/PBTR4/PT.WK/2017 282,446,947 2-Oct-17 16-Aug-17
1256/KW/WBP/2017 389/BAPB/PBTR4/PT.WK/2017 308,180,996 2-Oct-17 12-Sep-17
1583/KW/WBP/2017 440/BAPB/PBTR4/PT.WK/2017 1,951,597,514 10-Nov-17 2-Nov-17
1621/KW/WBP/2017 445/BAPB/PBTR4/PT.WK/2017 1,232,904,117 13-Nov-17 7-Nov-17
1869/KW/WBP/2017 660/BAPB/PBTR4/PT.WK/2017 2,925,322,761 1-Dec-17 19-Nov-17
1870/KW/WBP/2017 661/BAPB/PBTR4/PT.WK/2017 1,429,621,753 1-Dec-17 25-Nov-17
2196/KW/WBP/2017 682/BAPB/PBTR4/PT.WK/2017 657,478,731 31-Dec-17 10-Dec-17
2212/KW/WBP/2017 689/BAPB/PBTR4/PT.WK/2017 4,541,337,092 31-Dec-17 26-Dec-17
2340/KW/WBP/2017 696/BAPB/PBTR4/PT.WK/2017 5,589,526,740 31-Dec-17 28-Dec-17
0156/KW/WBP/2017 011/BAPB/PBTR4/PT.WK/2018 2,508,279,538 17-Jan-18 10-Jan-18
0441/KW/WBP/2017 015/BAPB/PBTR4/PT.WK/2018 5,914,075,013 6-Feb-18 25-Jan-18

TOTAL 37,447,687,058