Surat Permintaan Pembayaran

Payment Requisition

No. : 023/SPB-PLR/H/17 Tanggal : 21-Aug-17

Pembayaran Kepada : Catatan :

PL - Anyer

Rincian

No. Uraian Pembayaran Jumlah Satuan Harga Satuan Sub Total

1 Gaji Karyawan bln Agt 2017 1 lumps Rp 102,397,170 Rp 102,397,170

2 Honor Ibu Amah & Agus (Polisi) 1 lumps Rp 1,138,900 Rp 1,138,900

3 Honor casual tetap F&B Service (waiter a/n Ahdi (Agt 17) 28 shift 28 Shift Rp 70,000 Rp 1,960,000

4 Tunjangan Ponsel Andalia bln Agt 17 1 lumps Rp 100,000 Rp 100,000

5 Sewa mobil utk angkut sampah (per 1- 31 Agt 17) 1 lumps Rp 1,500,000 Rp 1,500,000

6 Uang Keamanan utk aparat desa bandulu (Agt17) 1 lumps Rp 250,000 Rp 250,000

7 Insentive utk staff office (Irma) Agt 17 1 lumps Rp 350,000 Rp 350,000

8 Insentive utk Leader HK (Uju) Agt 17 1 lumps Rp 250,000 Rp 250,000

9 Insentive utk Leader F&B Service (Yedi) Agt 17 1 lumps Rp 250,000 Rp 250,000

10 Insentive utk Eng (Yogi) Agt 17 1 lumps Rp 250,000 Rp 250,000

11 Honor casual Pool Attendant (Agt 17) 27 shift 27 Shift Rp 60,000 Rp 1,620,000

12 Honor casual Engineering (Agt17) 25 shift 25 Shift Rp 60,000 Rp 1,500,000

13 Honor casual Engineering/ Sipil (Agt 17) 25 shift 25 Shift Rp 80,000 Rp 2,000,000

14 Honor casual FO (Agt 17) 15 shift utk 2 org (Neneng & Nuraini) 30 Shift Rp 60,000 Rp 1,800,000

Sub Total Rp 115,366,070

Yang Mengajukan Verifikasi Otorisasi

Andalia Heri Yanto Kurniawan Medi Eko Santoso Fazar Maulana Budi Rahman
Compatibility Report for SPB PLR 2016 D-14 160426 Gaji,
casual, ponsel, insentive, dll.xls
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