trx_number trx date remarks entity branctrans type amount idr amount

21-PRQ-00 44356 Pembelian C SPC SURAPurchase R529020000 529020000

22-SRQ-00 44727 Rope Access SPC SURAService Req446750000 446750000
21-PRQ-00 44438 Pembelian C SPC SURAPurchase R381095000 381095000
22-SRQ-00 44809 Rope Access SPC SURAService Req342000000 342000000
21-PRQ-00 44446 Pembelian SPC SURAPurchase R338497500 338497500
22-SRQ-00 44642 Rope Access SPC SURAService Req336000000 336000000
22-SRQ-00 44690 Rope Access SPC SURAService Req323000000 323000000
22-PRQ-00 44903 Analog JuncSPC SURAPurchase R315640000 315640000
20-SRQ-00 44161 Sewa mobilSPC SURAService Req277200000 277200000
21-PRQ-00 44554 Pembelian TSPC SURAPurchase R246134358 246134358
21-PRQ-00 44554 Pembelian TSPC SURAPurchase R243865642 243865642
21-EXP-000 44490 Basic Salar SPC SURAExpense Re242952903 242952903
21-PRQ-00 44442 Pembelian SPC SURAPurchase R236555000 236555000
22-EXP-000 44638 Basic Salar SPC SURAExpense Re235380000 235380000
21-EXP-000 44460 Basic Salar SPC SURAExpense Re234306774 234306774
22-EXP-000 44610 Basic Salar SPC SURAExpense Re229080000 229080000
21-EXP-000 44518 Basic Salar SPC SURAExpense Re228562903 228562903
22-EXP-000 44669 SALARY EXSPC SURAExpense Re227580000 227580000
22-EXP-000 44727 Basic Salar SPC SURAExpense Re226130000 226130000
21-PRQ-00 44512 Pembelian M SPC SURAPurchase R219101975 219101975
22-SRQ-00 44616 Jasa Puliin SPC SURAService Req218500000 218500000
22-EXP-000 44581 Basic Salar SPC SURAExpense Re218037419 218037419
22-EXP-000 44699 Basic Salar SPC SURAExpense Re215980000 215980000
21-EXP-001 44547 Basic SPC SURAExpense Re210450000 210450000
21-EXP-000 44490 Field Allow SPC SURAExpense Re210170000 210170000
21-PRQ-00 44442 Pembelian SPC SURAPurchase R209162250 209162250
21-EXP-000 44427 Basic Salar SPC SURAExpense Re 2E+08 2E+08
21-EXP-000 44518 Field Allow SPC SURAExpense Re198025000 198025000
22-PRQ-00 44572 Pembelian P SPC SURAPurchase R197300000 197300000
21-PRQ-00 44421 Belden RS-4 SPC SURAPurchase R191905996 191905996
22-EXP-000 44761 Basic Salar SPC SURAExpense Re188680000 188680000
21-EXP-000 44460 Field Allow SPC SURAExpense Re187140000 187140000
21-EXP-001 44547 Field Allow SPC SURAExpense Re182760000 182760000
21-EXP-000 44398 Basic Salar SPC SURAExpense Re181945699 181945699
22-PRQ-00 44728 New Local D SPC SURAPurchase R175780000 175780000
22-SRQ-00 44781 Rope Access SPC SURAService Req174000000 174000000
21-EXP-000 44368 Basic Salar SPC SURAExpense Re164620000 164620000
22-EXP-000 44610 Field Allow SPC SURAExpense Re158090000 158090000
22-EXP-000 44659 Sallary TH SPC SURAExpense Re157285005 157285005
22-EXP-000 44669 SALARY EXSPC SURAExpense Re156050000 156050000
21-EXP-000 44427 Field Allow SPC SURAExpense Re155570000 155570000
22-SRQ-00 44673 Pekerjaan TSPC SURAService Req152000000 152000000
21-EXP-000 44468 PembukaanSPC K SURAExpense Re150000000 150000000
21-PRQ-00 44414 Kabel JembSPC SURAPurchase R147300000 147300000
22-EXP-000 44581 Field Allow SPC SURAExpense Re146590000 146590000
22-EXP-000 44727 Field Allow SPC SURAExpense Re145740000 145740000
22-EXP-000 44761 Field Allow SPC SURAExpense Re143310000 143310000
22-PRQ-00 44614 Cable Tray.SPC SURAPurchase R139337000 139337000
22-EXP-000 44638 Field Allow SPC SURAExpense Re137237500 137237500
22-EXP-000 44792 Basic Salar SPC SURAExpense Re134600000 134600000
22-SRQ-00 44741 Rope Access SPC SURAService Req130500000 130500000
21-PRQ-00 44470 Pembelian M SPC SURAPurchase R128331000 128331000
21-PRQ-00 44552 Pembelian S SPC SURAPurchase R124965000 124965000
21-EXP-000 44398 Field Allow SPC SURAExpense Re117655000 117655000
22-SRQ-00 44642 Rope Access SPC SURAService Req114000000 114000000
22-EXP-000 44792 Field Allow SPC SURAExpense Re112250000 112250000
22-EXP-000 44852 Basic Salar SPC SURAExpense Re101250000 101250000
22-SRQ-00 44586 Sewa IsuzuSPC SURAService Req101020410 101020410
21-SRQ-00 44377 Sewa MateriaSPC SURAService Req100515306 100515306
21-SRQ-00 44539 Sewa Alat SPC SURAService Req 1E+08 1E+08
20-EXP-000 44127 PembukaanSPC P JAKA Expense Re 1E+08 1E+08
22-SRQ-00 44613 Support EleSPC SURAService Req 98000000 98000000
21-PRQ-00 44365 Pembelian B SPC SURAPurchase R 97592727 97592727
22-EXP-000 44824 Basic Salar SPC SURAExpense Re 97450000 97450000
20-EXP-000 44166 Top Petty CSPC JAKA Expense Re 97133713 97133713
21-PRQ-00 44400 Pembelian m SPC SURAPurchase R 95821000 95821000
21-PRQ-00 44365 Pembelian N SPC SURAPurchase R 95370000 95370000
22-EXP-001 44883 Basic Salar SPC SURAExpense Re 95050000 95050000
22-SRQ-00 44704 Rope Access SPC SURAService Req 95000000 95000000
22-SRQ-00 44690 Sewa Alat USPC SURAService Req 93394500 93394500
21-PRQ-00 44347 Pembelian S SPC SURAPurchase R 93335000 93335000
21-PRQ-00 44382 Pembelian maSPC SURAPurchase R 92111800 92111800
22-PRQ-00 44873 Redundant S PPC SURAPurchase R 90400000 90400000
22-SRQ-00 44690 Sewa Alat USPC SURAService Req 90000000 90000000
22-SRQ-00 44617 Sewa mobilSPC SURAService Req 88800000 88800000
21-EXP-000 44372 Daily EMCLSPC SURAExpense Re 88352000 88352000
21-PRQ-00 44414 Material CoSPC SURAPurchase R 87246500 87246500
21-PRQ-00 44503 Pembelian S SPC SURAPurchase R 86863150 86863150
21-ADV-00 44446 Top Up PettSPC SURAAdvance Re 85520200 85520200
22-SRQ-00 44588 Sewa Genshe SPC SURAService Req 84900000 84900000
21-ADV-00 44432 Top Up PettSPC SURAAdvance Re 84796850 84796850
21-SRQ-00 44308 Pembayaran SPC SURAService Req 83500000 83500000
21-EXP-000 44386 salary dail SPC SURAExpense Re 82625000 82625000
22-PRQ-00 44574 Pembelian M SPC SURAPurchase R 82162000 82162000
22-SRQ-00 44705 Sewa Gudan SPC SURAService Req 80000000 80000000
22-SRQ-00 44782 Sewa FlukeSPC SURAService Req 79926000 79926000
22-SRQ-00 44575 Sewa 1 UnitSPC SURAService Req 79591836 79591836
21-PRQ-00 44470 Pembelian SPC SURAPurchase R 79092000 79092000
21-PRQ-00 44424 Pembelian M SPC SURAPurchase R 77930600 77930600
20-PRQ-00 44132 Notebook De SPC SURAPurchase R 77750000 77750000
21-PRQ-00 44400 Pembelian A SPC SURAPurchase R 77550000 77550000
22-EXP-000 44699 Field Allow SPC SURAExpense Re 77130000 77130000
21-PRQ-00 44483 Pembelian SPC SURAPurchase R 76562200 76562200
22-SRQ-00 44575 Sewa 1 UnitSPC SURAService Req 76530612 76530612
21-ADV-00 44412 Top Up PettySPC SURAAdvance Re 76522800 76522800
21-EXP-001 44560 Pre OperatioSPC SURAExpense Re 76500000 76500000
22-SRQ-00 44642 Rope Access SPC SURAService Req 76000000 76000000
22-SRQ-00 44642 Rope Access SPC SURAService Req 76000000 76000000
21-SRQ-00 44553 Man Power SPC
S SURAService Req 75295500 75295500
21-EXP-000 44368 Field Allow SPC SURAExpense Re 74952000 74952000
21-ADV-00 44343 Top Up PettSPC SURAAdvance Re 74896434 74896434
22-EXP-000 44727 Adj SPC SURAExpense Re 74400806 74400806
21-SRQ-00 44357 Sewa ScaffoSPC SURAService Req 74117551 74117551
21-EXP-001 44560 Pre OperatioSPC SURAExpense Re 73500000 73500000
22-PRQ-00 44574 Pembelian TSPC SURAPurchase R 73431855 73431855
22-PRQ-00 44873 Panel Smoke SPC SURAPurchase R 71434000 71434000
21-EXP-000 44335 Basic Salar SPC SURAExpense Re 71400000 71400000
21-ADV-00 44480 Top Up PettSPC SURAAdvance Re 70437500 70437500
22-PRQ-00 44586 Tagging tra SPC SURAPurchase R 69712500 69712500
21-EXP-000 44302 Basic Salar SPC SURAExpense Re 69470000 69470000
21-PRQ-00 44384 Pembelian maSPC SURAPurchase R 69089900 69089900
21-PRQ-00 44414 Belden RS-4 SPC SURAPurchase R 67632000 67632000
21-PRQ-00 44339 Pembelian M SPC SURAPurchase R 67040600 67040600
21-EXP-000 44211 Top Petty CSPC JAKA Expense Re 66770600 66770600
21-PRQ-00 44439 Catering maSPC SURAPurchase R 66586000 66586000
22-EXP-000 44824 Field Allow SPC SURAExpense Re 66445000 66445000
21-PRQ-00 44333 Pembelian C SPC SURAPurchase R 66240000 66240000
21-EXP-000 44502 Top Up PettSPC SURAExpense Re 65122500 65122500
21-ADV-00 44503 Advance Ope SPC SURAAdvance Re 64701450 64701450
21-PRQ-00 44523 Pembelian S SPC SURAPurchase R 64621125 64621125
21-EXP-000 44351 Daily EMCLSPC SURAExpense Re 63707000 63707000
21-ADV-00 44252 Advance Top SPC SURAAdvance Re 63285168 63285168
21-EXP-000 44252 Top Petty CSPC JAKA Expense Re 63285168 63285168
21-SRQ-00 44279 jasa Pekerj SPC SURAService Req 63020829 63020829
22-ADV-00 44669 Sewa 1 unitSPC SURAAdvance Re 61224492 61224492
22-SRQ-00 44617 Sewa 1 unitSPC SURAService Req 61224492 61224492
21-EXP-001 44540 Top Up PettSPC SURAExpense Re 59467900 59467900
21-PRQ-00 44363 Pembelian FSPC SURAPurchase R 57750000 57750000
21-SRQ-00 44223 Fabrikasi MaSPC JAKA Service Req 57291663 57291663
21-PRQ-00 44357 Pembelian A SPC SURAPurchase R 56930000 56930000
21-PRQ-00 44525 Pembelian SPC SURAPurchase R 56105500 56105500
21-EXP-001 44540 Top Up PettSPC SURAExpense Re 55907800 55907800
21-PRQ-00 44357 Pembelian M SPC SURAPurchase R 55715000 55715000
21-PRQ-00 44551 Pembelian C SPC SURAPurchase R 55300000 55300000
21-PRQ-00 44365 Pembelian C SPC SURAPurchase R 55013750 55013750
21-PRQ-00 44552 Pembelian H SPC SURAPurchase R 54450000 54450000
22-PRQ-00 44770 Name Tag La SPC SURAPurchase R 53650000 53650000
21-ADV-00 44389 Top Up PettSPC SURAAdvance Re 53204000 53204000
21-ADV-00 44357 Top Up PettSPC SURAAdvance Re 53003000 53003000
22-EXP-000 44852 Field Allow SPC SURAExpense Re 52565000 52565000
21-PRQ-00 44438 Pembelian P SPC SURAPurchase R 52272700 52272700
21-EXP-000 44490 Meals Allo SPC SURAExpense Re 51750245 51750245
22-EXP-001 44883 Field Allow SPC SURAExpense Re 50060000 50060000
21-EXP-000 44460 Meals SPC SURAExpense Re 49450000 49450000
22-EXP-000 44610 Top Up PettSPC SURAExpense Re 49348050 49348050
22-EXP-000 44615 Dana CSR Pr SPC SURAExpense Re 49000000 49000000
22-PRQ-00 44572 Pembelian N SPC SURAPurchase R 49000000 49000000
21-ADV-00 44263 Advance Top SPC JAKA Advance Re 48922400 48922400
22-PRQ-00 44677 Kabel TCU/X SPC SURAPurchase R 47950000 47950000
22-PRQ-00 44902 Junction BoSPC SURAPurchase R 47895400 47895400
22-SRQ-00 44796 Rope Access SPC SURAService Req 47500000 47500000
22-PRQ-00 44902 Clamp Tupe, SPC SURAPurchase R 46748700 46748700
21-EXP-000 44518 Meals Allo SPC SURAExpense Re 46215000 46215000
21-PRQ-00 44539 Pembelian SPC SURAPurchase R 46046000 46046000
22-SRQ-00 44844 Rope Access SPC SURAService Req 46000000 46000000
21-PRQ-00 44459 Pembelian SPC SURAPurchase R 45898000 45898000
21-EXP-000 44358 gaji daily SPC SURAExpense Re 45178000 45178000
22-EXP-000 44610 Overtime SPC SURAExpense Re 44927901 44927901
21-EXP-000 44502 Top Up PettSPC SURAExpense Re 44514050 44514050
21-EXP-000 44249 Basic SallarSPC JAKA Expense Re 43100000 43100000
21-PRQ-00 44365 Pembelian P SPC SURAPurchase R 42840600 42840600
21-SRQ-00 44357 Traning ProjSPC SURAService Req 42500000 42500000
22-PRQ-00 44658 Local Distr SPC SURAPurchase R 42350000 42350000
22-PRQ-00 44869 Cable XLPESPC SURAPurchase R 42300000 42300000
21-EXP-000 44470 salary dail SPC SURAExpense Re 41090000 41090000
21-EXP-000 44217 Basic Salar SPC JAKA Expense Re 41003226 41003226
21-EXP-000 44427 Meals Allo SPC SURAExpense Re 40945000 40945000
21-EXP-000 44277 Basic SallarSPC SURAExpense Re 40800000 40800000
21-EXP-000 44484 salary dail SPC SURAExpense Re 40360000 40360000
21-EXP-000 44398 KKJK SPC SURAExpense Re 39244791 39244791
21-EXP-000 44400 salary dail SPC SURAExpense Re 39006500 39006500
21-PRQ-00 44414 Teflon Insu SPC SURAPurchase R 38700000 38700000
22-PRQ-00 44771 Material SikSPC SURAPurchase R 38691200 38691200
21-PRQ-00 44281 Pembelian TSPC SURAPurchase R 38507000 38507000
21-ADV-00 44376 Top Up PettSPC SURAAdvance Re 38348900 38348900
21-EXP-001 44547 Meals Allo SPC SURAExpense Re 38115000 38115000
21-PRQ-00 44414 Pembelian S SPC SURAPurchase R 37555000 37555000
21-PRQ-00 44551 Pembelian S SPC SURAPurchase R 37555000 37555000
21-PRQ-00 44438 Pembelian M SPC SURAPurchase R 37432000 37432000
21-ADV-00 44316 Top Up PettSPC SURAAdvance Re 37116250 37116250
21-EXP-000 44456 salary dail SPC SURAExpense Re 37110000 37110000
21-PRQ-00 44347 Pembelian H SPC SURAPurchase R 36960000 36960000
21-ADV-00 44284 Advance Top SPC SURAAdvance Re 36497700 36497700
21-PRQ-00 44235 Pembelian M SPC SURAPurchase R 35850000 35850000
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 35602041 35602041
22-EXP-000 44573 Top Up PettSPC SURAExpense Re 35460750 35460750
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 35091837 35091837
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 35091837 35091837
21-SRQ-00 44391 Sewa MateriSPC SURAService Req 35091837 35091837
21-SRQ-00 44434 Sewa MateriSPC SURAService Req 35091837 35091837
21-SRQ-00 44490 Sewa MateriSPC SURAService Req 35091836 35091836
21-SRQ-00 44504 Sewa MateriSPC SURAService Req 35091836 35091836
21-SRQ-00 44529 Sewa MateriSPC SURAService Req 35091836 35091836
21-SRQ-00 44538 Sewa MateriSPC SURAService Req 35091836 35091836
21-SRQ-00 44552 Sewa MateriSPC SURAService Req 35091836 35091836
21-EXP-000 44442 salary dail SPC SURAExpense Re 35000000 35000000
22-ADV-00 44624 Adv operasiSPC SURAAdvance Re 35000000 35000000
22-ADV-00 44691 ADV OperatiSPC SURAAdvance Re 35000000 35000000
22-ADV-00 44711 Advance Ope SPC SURAAdvance Re 35000000 35000000
21-EXP-000 44518 Adj SPC SURAExpense Re 34909674 34909674
21-EXP-000 44428 salary dail SPC SURAExpense Re 34460000 34460000
21-EXP-000 44291 Salary dail SPC SURAExpense Re 34099000 34099000
22-PRQ-00 44574 Pembelian B SPC SURAPurchase R 33914000 33914000
20-EXP-000 44183 Basic Salar SPC JAKA Expense Re 33567742 33567742
21-EXP-001 44547 Overtime SPC SURAExpense Re 33544687 33544687
22-EXP-000 44610 Meals Allo SPC SURAExpense Re 33185000 33185000
21-EXP-000 44398 Meals SPC SURAExpense Re 33170000 33170000
21-PRQ-00 44277 Pembelian C SPC SURAPurchase R 33120000 33120000
22-PRQ-00 44614 Material EleSPC SURAPurchase R 33068644 33068644
22-EXP-000 44669 SALARY EXSPC SURAExpense Re 32585000 32585000
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 32547959 32547959
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44391 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44434 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44490 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44504 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44529 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44538 Sewa MateriSPC SURAService Req 32037755 32037755
21-SRQ-00 44551 Sewa MateriSPC SURAService Req 32037755 32037755
22-SRQ-00 44588 Man Power SPC
S SURAService Req 31985500 31985500
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 31734694 31734694
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 31734694 31734694
21-SRQ-00 44434 Sewa MateriSPC SURAService Req 31734694 31734694
22-PRQ-00 44853 Needle ValvSPC SURAPurchase R 31230000 31230000
21-EXP-000 44427 KKJK SPC SURAExpense Re 31229431 31229431
21-SRQ-00 44490 Sewa MateriSPC SURAService Req 31224489 31224489
21-SRQ-00 44504 Sewa MateriSPC SURAService Req 31224489 31224489
21-SRQ-00 44529 Sewa MateriSPC SURAService Req 31224489 31224489
21-SRQ-00 44538 Sewa MateriSPC SURAService Req 31224489 31224489
21-SRQ-00 44552 Sewa MateriSPC SURAService Req 31224489 31224489
21-EXP-000 44460 Overtime SPC SURAExpense Re 30688964 30688964
21-PRQ-00 44468 Pembelian SPC SURAPurchase R 30575000 30575000
22-EXP-000 44581 Meals Allo SPC SURAExpense Re 30415000 30415000
21-EXP-000 44518 Top Up PettSPC SURAExpense Re 30286300 30286300
21-PRQ-00 44308 Pembelian w SPC SURAPurchase R 30000000 30000000
22-ADV-00 44651 Advance Ope SPC SURAAdvance Re 30000000 30000000
22-EXP-000 44610 Top Up PettSPC SURAExpense Re 29926925 29926925
21-PRQ-00 44382 Pembelian C SPC SURAPurchase R 29808000 29808000
21-EXP-000 44490 Overtime SPC SURAExpense Re 29350487 29350487
21-EXP-000 44518 Top Up PettSPC SURAExpense Re 29305575 29305575
22-EXP-000 44792 Adj SPC SURAExpense Re 29300000 29300000
22-EXP-000 44638 Meals Allo SPC SURAExpense Re 29292500 29292500
21-EXP-000 44316 salary dail SPC SURAExpense Re 29268000 29268000
21-EXP-000 44335 Field Allow SPC SURAExpense Re 29176000 29176000
22-PRQ-00 44802 Fitting Swa SPC SURAPurchase R 28600000 28600000
21-EXP-000 44312 4/2021 - TunSPC JAKA Expense Re 28595000 28595000
21-PRQ-00 44483 Pembelian SPC SURAPurchase R 28560000 28560000
21-ADV-00 44367 Top Up PettSPC SURAAdvance Re 28051100 28051100
21-EXP-000 44414 salary daily SPC SURAExpense Re 28020000 28020000
21-PRQ-00 44421 Fireproof G SPC SURAPurchase R 27900000 27900000
22-EXP-000 44727 Meals Allo SPC SURAExpense Re 27505000 27505000
22-EXP-000 44659 BPJS TK E SPC SURAExpense Re 27378842 27378842
21-EXP-000 44518 Overtime SPC SURAExpense Re 27334413 27334413
21-EXP-000 44504 BPJS TK E SPC SURAExpense Re 27129240 27129240
21-PRQ-00 44481 Pembelian S SPC SURAPurchase R 27060000 27060000
21-EXP-001 44533 BPJS TK E SPC SURAExpense Re 26758710 26758710
22-EXP-000 44617 Other Consu SPC SURAExpense Re 26750000 26750000
21-EXP-000 44498 salary daily SPC SURAExpense Re 26710000 26710000
21-EXP-000 44454 BPJS JASASPC SURAExpense Re 26675280 26675280
21-PRQ-00 44265 Pembelian m SPC SURAPurchase R 26000000 26000000
22-EXP-000 44761 Meals Allo SPC SURAExpense Re 25765000 25765000
22-EXP-000 44600 BPJS TK JaSPC SURAExpense Re 25747994 25747994
22-EXP-000 44718 BPJS TK EM SPC SURAExpense Re 25479256 25479256
21-EXP-000 44526 salary dail SPC SURAExpense Re 25329667 25329667
21-EXP-000 44302 Field Allow SPC SURAExpense Re 25256000 25256000
21-EXP-000 44251 2/2021 - Tun SPC JAKA Expense Re 25245000 25245000
21-EXP-000 44323 Salary dailySPC SURAExpense Re 25234669 25234669
22-EXP-000 44572 Top Up PettSPC SURAExpense Re 25204800 25204800
22-EXP-000 44690 BPJS TK B SPC SURAExpense Re 25189275 25189275
21-PRQ-00 44461 Pembelian G SPC SURAPurchase R 25000000 25000000
22-PRQ-00 44747 Panduit MEH SPC SURAPurchase R 24914700 24914700
21-EXP-001 44557 12/2021 - Tu SPC JAKA Expense Re 24850000 24850000
22-EXP-000 44638 Overtime SPC SURAExpense Re 24816125 24816125
22-EXP-000 44665 4/2022 - T SPC JAKA Expense Re 24750000 24750000
22-EXP-000 44628 BPJS TK E SPC SURAExpense Re 24663256 24663256
21-SRQ-00 44391 ProfessionaSPC SURAService Req 24500000 24500000
21-EXP-000 44404 7/2021 - Tun SPC JAKA Expense Re 24420000 24420000
22-EXP-000 44568 BPJS T EMC SPC SURAExpense Re 24342206 24342206
21-EXP-000 44368 KKJK SPC SURAExpense Re 24257225 24257225
21-PRQ-00 44357 Pembelian TSPC SURAPurchase R 24181488 24181488
21-PRQ-00 44339 Pembelian P SPC SURAPurchase R 24000000 24000000
22-EXP-000 44581 Overtime SPC SURAExpense Re 23850640 23850640
21-PRQ-00 44495 Pembelian SPC SURAPurchase R 23738000 23738000
22-EXP-000 44792 Meals SPC SURAExpense Re 23665000 23665000
22-EXP-000 44777 SALARY D SPC SURAExpense Re 23600000 23600000
21-PRQ-00 44511 Pembelian SPC SURAPurchase R 23540000 23540000
22-EXP-000 44761 Overtime SPC SURAExpense Re 23458993 23458993
21-EXP-000 44526 salary dail SPC SURAExpense Re 23450000 23450000
21-EXP-000 44302 KOMPENSAS SPC SURAExpense Re 23327467 23327467
22-PRQ-00 44701 Material C SPC SURAPurchase R 23166000 23166000
22-PRQ-00 44581 Coverall si SPC SURAPurchase R 23100000 23100000
21-EXP-000 44302 Salary dailySPC SURAExpense Re 22874000 22874000
21-PRQ-00 44442 Pembelian SPC SURAPurchase R 22800000 22800000
21-EXP-000 44434 8/2021 - Tun SPC JAKA Expense Re 22685000 22685000
21-PRQ-00 44438 Pembelian C SPC SURAPurchase R 22650000 22650000
22-EXP-000 44669 SALARY EXSPC SURAExpense Re 22608900 22608900
22-EXP-000 44572 Top Up PettSPC SURAExpense Re 22519500 22519500
21-EXP-001 44540 salary dail SPC SURAExpense Re 22450000 22450000
21-SRQ-00 44424 Rental Komp SPC SURAService Req 22448978 22448978
21-EXP-000 44302 THR SPC SURAExpense Re 22441667 22441667
21-PRQ-00 44363 3 unit Not SPC SURAPurchase R 22250800 22250800
21-EXP-000 44467 9/2021 - Tun SPC JAKA Expense Re 22180000 22180000
22-SRQ-00 44760 Wiring & TeSPC SURAService Req 22000000 22000000
21-PRQ-00 44483 Pembelian SPC SURAPurchase R 21998095 21998095
21-PRQ-00 44307 Pembelian W SPC SURAPurchase R 21595000 21595000
21-PRQ-00 44391 Pembelian To SPC SURAPurchase R 21400000 21400000
22-EXP-000 44774 PEMBAYARA SPC SURAExpense Re 20870386 20870386
21-EXP-000 44368 Adj SPC SURAExpense Re 20859677 20859677
21-EXP-000 44372 6/2021 - Tun SPC JAKA Expense Re 20560000 20560000
22-EXP-000 44595 1/2022 - BaSPC JAKA Expense Re 20500000 20500000
22-EXP-000 44617 2/2022 - BaSPC JAKA Expense Re 20500000 20500000
22-EXP-000 44648 3/2022 - BaSPC JAKA Expense Re 20500000 20500000
22-EXP-000 44676 4/2022 - Tun SPC JAKA Expense Re 20420000 20420000
21-PRQ-00 44417 Grounding R SPC SURAPurchase R 20250000 20250000
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 19982143 19982143
21-EXP-000 44476 BPJS TK E SPC SURAExpense Re 19954920 19954920
22-PRQ-00 44610 Pengadaan SPCs SURAPurchase R 19800000 19800000
21-EXP-000 44415 salary daily SPC SURAExpense Re 19682500 19682500
22-SRQ-00 44642 Pulling cab SPC SURAService Req 19500000 19500000
21-EXP-000 44368 Meals Allo SPC SURAExpense Re 19490000 19490000
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 19471939 19471939
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 19471939 19471939
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 19471939 19471939
21-SRQ-00 44434 Sewa MateriSPC SURAService Req 19471939 19471939
21-SRQ-00 44490 Sewa MateriSPC SURAService Req 19471938 19471938
21-SRQ-00 44504 Sewa MateriSPC SURAService Req 19471938 19471938
21-SRQ-00 44529 Sewa MateriSPC SURAService Req 19471938 19471938
21-SRQ-00 44538 Sewa MateriSPC SURAService Req 19471938 19471938
21-SRQ-00 44551 Sewa MateriSPC SURAService Req 19471938 19471938
21-PRQ-00 44382 Pembelian ma SPC SURAPurchase R 19360000 19360000
21-PRQ-00 44484 Pembelian H SPC SURAPurchase R 19046344 19046344
21-EXP-000 44445 BPJS TK AuSPC SURAExpense Re 18961470 18961470
21-EXP-000 44415 BPJS TK E SPC SURAExpense Re 18956100 18956100
22-PRQ-00 44735 Cable N2XYSPC SURAPurchase R 18930000 18930000
21-EXP-000 44340 salary dail SPC SURAExpense Re 18679500 18679500
22-EXP-000 44727 Overtime SPC SURAExpense Re 18423679 18423679
22-EXP-001 44868 BPJS TK EM SPC SURAExpense Re 18275886 18275886
22-EXP-000 44699 Overtime SPC SURAExpense Re 18238735 18238735
21-PRQ-00 44365 Pembelian D SPC SURAPurchase R 18100000 18100000
21-EXP-000 44512 salary dail SPC SURAExpense Re 18080000 18080000
21-SRQ-00 44246 Sewa 1 UnitSPC JAKA Service Req 18000000 18000000
22-SRQ-00 44629 Sewa IsuzuSPC SURAService Req 18000000 18000000
22-SRQ-00 44866 Sewa MobilSPC SURAService Req 18000000 18000000
22-EXP-000 44669 SALARY EXSPC SURAExpense Re 17653789 17653789
22-EXP-000 44673 PPh 21 EM SPC SURAExpense Re 17653789 17653789
21-EXP-000 44401 salary daiil SPC SURAExpense Re 17480000 17480000
21-PRQ-00 44438 Pembelian FSPC SURAPurchase R 17388000 17388000
21-EXP-001 44547 Adj SPC SURAExpense Re 17368500 17368500
22-PRQ-00 44873 Roxtec RM20 SPC SURAPurchase R 17350000 17350000
21-EXP-000 44280 3/2021 - Tun SPC JAKA Expense Re 17340000 17340000
22-EXP-000 44792 Overtime SPC SURAExpense Re 17332692 17332692
21-SRQ-00 44409 Reimburse bSPC SURAService Req 17280000 17280000
21-PRQ-00 44455 Pembelian SPC SURAPurchase R 17100000 17100000
21-SRQ-00 44554 Sewa Genset SPC SURAService Req 16836732 16836732
22-EXP-000 44595 1/2022 - BaSPC JAKA Expense Re 16750000 16750000
22-EXP-000 44617 2/2022 - BaSPC JAKA Expense Re 16750000 16750000
22-EXP-000 44648 3/2022 - BaSPC JAKA Expense Re 16750000 16750000
22-EXP-000 44676 4/2022 - BaSPC JAKA Expense Re 16750000 16750000
22-EXP-000 44706 5/2022 - BaSPC JAKA Expense Re 16750000 16750000
22-EXP-000 44739 6/2022 - BaSPC JAKA Expense Re 16750000 16750000
22-EXP-000 44770 7/2022 - BaSPC JAKA Expense Re 16750000 16750000
21-EXP-000 44385 BPJS TK E SPC SURAExpense Re 16636260 16636260
20-PRQ-00 44161 Coverall 20 SPC SURAPurchase R 16560000 16560000
22-EXP-000 44839 BPJS TK E SPC SURAExpense Re 16534698 16534698
21-EXP-000 44442 salary dail SPC SURAExpense Re 16500000 16500000
21-EXP-000 44512 salary daily SPC SURAExpense Re 16460000 16460000
21-EXP-000 44456 salary dail SPC SURAExpense Re 16336000 16336000
22-EXP-001 44883 Adj SPC SURAExpense Re 16283333 16283333
21-PRQ-00 44307 Pembelian B SPC SURAPurchase R 16013500 16013500
21-EXP-000 44407 salary dail SPC SURAExpense Re 16000000 16000000
22-EXP-000 44805 BPJS TK E SPC SURAExpense Re 15879558 15879558
21-PRQ-00 44301 Pembelian A SPC SURAPurchase R 15304000 15304000
21-PRQ-00 44287 Pembelian M SPC SURAPurchase R 15250000 15250000
22-EXP-000 44852 Overtime SPC SURAExpense Re 15244475 15244475
22-PRQ-00 44923 Siku GalvanSPC SURAPurchase R 15190000 15190000
21-EXP-000 44355 Tunj Lapan SPC JAKA Expense Re 15150000 15150000
22-EXP-001 44897 BPJS TK E SPC SURAExpense Re 15117016 15117016
22-ADV-00 44761 Dana untuk SPC SURAAdvance Re 15000000 15000000
22-ADV-00 44777 Advance untSPC SURAAdvance Re 15000000 15000000
22-SRQ-00 44677 Sewa Kost 6SPC SURAService Req 15000000 15000000
21-EXP-000 44434 Salary Dail SPC SURAExpense Re 14970000 14970000
22-PRQ-00 44580 Material CoSPC SURAPurchase R 14900000 14900000
21-EXP-000 44387 salary daily SPC SURAExpense Re 14800000 14800000
21-SRQ-00 44468 Pekerjaan TSPC SURAService Req 14724508 14724508
21-EXP-000 44421 salary daily SPC SURAExpense Re 14600000 14600000
21-SRQ-00 44257 Biaya MCU SPC JAKA Service Req 14595000 14595000
21-EXP-000 44495 10/2021 - Tu SPC JAKA Expense Re 14500000 14500000
21-EXP-000 44470 salary dail SPC SURAExpense Re 14470000 14470000
21-SRQ-00 44449 Pembayaran SPC SURAService Req 14450000 14450000
21-EXP-000 44449 salary dail SPC SURAExpense Re 14420000 14420000
22-EXP-000 44792 INSENTIF SPC SURAExpense Re 14400000 14400000
21-EXP-000 44358 BPJS TK EM SPC SURAExpense Re 14370120 14370120
21-EXP-000 44217 Overtime SPC JAKA Expense Re 14250000 14250000
21-EXP-000 44249 Overtime SPC JAKA Expense Re 14250000 14250000
22-EXP-000 44595 1/2022 - Tun SPC JAKA Expense Re 14230000 14230000
22-PRQ-00 44589 Materrial C SPC SURAPurchase R 14222725 14222725
22-EXP-000 44699 Meals Allo SPC SURAExpense Re 14025000 14025000
22-EXP-000 44676 4/2022 - BaSPC JAKA Expense Re 14000000 14000000
22-EXP-000 44706 5/2022 - BaSPC JAKA Expense Re 14000000 14000000
22-EXP-000 44739 6/2022 - BaSPC JAKA Expense Re 14000000 14000000
22-EXP-000 44770 7/2022 - BaSPC JAKA Expense Re 14000000 14000000
22-EXP-000 44824 Meals SPC SURAExpense Re 13980000 13980000
22-EXP-000 44617 Tool Box, SSPC SURAExpense Re 13849000 13849000
20-EXP-000 44183 Adjustment SPC JAKA Expense Re 13766667 13766667
22-EXP-001 44883 Overtime SPC SURAExpense Re 13707692 13707692
21-PRQ-00 44422 Sarung tangSPC SURAPurchase R 13700000 13700000
21-EXP-001 44540 salary dail SPC SURAExpense Re 13470000 13470000
22-EXP-000 44824 Overtime SPC SURAExpense Re 13465629 13465629
22-SRQ-00 44909 Perpanjanga SPC SURAService Req 13333333 13333333
21-EXP-001 44554 salary dail SPC SURAExpense Re 13290000 13290000
21-SRQ-00 44523 Pembayaran SPC SURAService Req 13272000 13272000
22-SRQ-00 44754 Sewa 1 UnitSPC SURAService Req 13265306 13265306
21-SRQ-00 44369 Sewa 1 UnitSPC SURAService Req 13265306 13265306
21-SRQ-00 44410 Sewa 1 UnitSPC SURAService Req 13265306 13265306
21-SRQ-00 44427 Sewa 1 UnitSPC SURAService Req 13265306 13265306
21-SRQ-00 44453 Sewa MobilSPC SURAService Req 13265306 13265306
21-SRQ-00 44495 Sewa MobilSPC SURAService Req 13265306 13265306
21-SRQ-00 44523 Sewa MobilSPC SURAService Req 13265306 13265306
22-EXP-000 44617 2/2022 - TunSPC JAKA Expense Re 13240000 13240000
21-PRQ-00 44417 Catering maSPC SURAPurchase R 13180000 13180000
21-PRQ-00 44455 Pembelian SPC SURAPurchase R 13149182 13149182
22-EXP-000 44652 Sallary Dai SPC SURAExpense Re 13100000 13100000
21-EXP-000 44518 Transport ASPC SURAExpense Re 12900000 12900000
21-SRQ-00 44349 Sewa ELF Lo SPC SURAService Req 12755102 12755102
21-SRQ-00 44417 Sewa ELF Lo SPC SURAService Req 12755102 12755102
21-SRQ-00 44488 Sewa Kendar SPC SURAService Req 12755102 12755102
21-SRQ-00 44523 Sewa Kendar SPC SURAService Req 12755102 12755102
21-SRQ-00 44553 Sewa Kendar SPC SURAService Req 12755102 12755102
22-SRQ-00 44783 Sewa MobilSPC SURAService Req 12755102 12755102
21-SRQ-00 44385 Sewa MobilSPC SURAService Req 12755102 12755102
21-SRQ-00 44446 Sewa Kendar SPC SURAService Req 12755102 12755102
20-PRQ-00 44174 Mesin PrinteSPC SURAPurchase R 12650000 12650000
22-EXP-000 44582 salarydaily SPC SURAExpense Re 12610000 12610000
22-EXP-000 44596 Salary Dail SPC SURAExpense Re 12610000 12610000
22-SRQ-00 44757 Pembelian D SPC SURAService Req 845.75 12557696
22-SRQ-00 44727 MCU Paket SPC
E SURAService Req 12511500 12511500
22-SRQ-00 44796 Sewa Elf LoSPC SURAService Req 12500000 12500000
21-EXP-000 44490 Transport ASPC SURAExpense Re 12464516 12464516
21-EXP-000 44335 KKJK SPC SURAExpense Re 12352601 12352601
22-PRQ-00 44614 Hand Tube S BPC SURAPurchase R 12300000 12300000
21-PRQ-00 44223 Siku Besi 5 SPC SURAPurchase R 12270000 12270000
22-EXP-000 44617 2/2022 - TunSPC JAKA Expense Re 12215000 12215000
22-EXP-000 44595 1/2022 - TunSPC JAKA Expense Re 12065000 12065000
20-EXP-000 44183 Overtime SPC JAKA Expense Re 12024194 12024194
21-PRQ-00 44339 Pembelian H SPC SURAPurchase R 12000000 12000000
22-EXP-000 44739 6/2022 - TunSPC JAKA Expense Re 12000000 12000000
22-EXP-000 44669 SALARY EXSPC SURAExpense Re 11792500 11792500
22-EXP-000 44770 7/2022 - KoSPC JAKA Expense Re 11666666 11666666
22-EXP-000 44638 salary dail SPC SURAExpense Re 11650000 11650000
21-EXP-000 44484 salary dail SPC SURAExpense Re 11640000 11640000
21-EXP-000 44463 salary dail SPC SURAExpense Re 11522500 11522500
21-PRQ-00 44363 Sepatu SafeSPC SURAPurchase R 11520000 11520000
21-EXP-001 44547 Transport ASPC SURAExpense Re 11500000 11500000
22-EXP-000 44610 Transport ASPC SURAExpense Re 11500000 11500000
21-SRQ-00 44391 Sewa MobilSPC SURAService Req 11403061 11403061
22-EXP-000 44727 BEBAN PA SPC SURAExpense Re 11383437 11383437
22-EXP-000 44581 Transport ASPC SURAExpense Re 11300000 11300000
22-PRQ-00 44923 Unp GalvaniSPC SURAPurchase R 11300000 11300000
22-EXP-000 44770 7/2022 - Tun SPC JAKA Expense Re 11250000 11250000
22-EXP-000 44582 salary dail SPC SURAExpense Re 11200000 11200000
22-EXP-000 44612 Salary Dail SPC SURAExpense Re 11200000 11200000
22-EXP-000 44624 salary dail SPC SURAExpense Re 11200000 11200000
21-SRQ-00 44495 Pembayaran SPC SURAService Req 11139000 11139000
22-EXP-000 44622 BPJS Kes MSPC SURAExpense Re 11037325 11037325
22-EXP-000 44706 5/2022 - Tun SPC JAKA Expense Re 11015000 11015000
21-PRQ-00 44561 Pembelian S SPC SURAPurchase R 10838750 10838750
21-SRQ-00 44246 Pekerjaan FSPC JAKA Service Req 10826563 10826563
22-EXP-000 44612 salary daily SPC SURAExpense Re 10790000 10790000
22-PRQ-00 44873 Straight Tr SPC SURAPurchase R 10775000 10775000
22-EXP-000 44581 Adj SPC SURAExpense Re 10769758 10769758
21-EXP-001 44557 12/2021 - BSPC JAKA Expense Re 10750000 10750000
22-EXP-000 44690 BPJS TK EM SPC SURAExpense Re 10737325 10737325
22-PRQ-00 44719 Female ConSPC SURAPurchase R 10725000 10725000
22-EXP-000 44568 Salary dailySPC SURAExpense Re 10700000 10700000
22-EXP-000 44656 BPJS Kes ASPC SURAExpense Re 10602325 10602325
22-EXP-000 44638 Adj SPC SURAExpense Re 10543333 10543333
21-EXP-000 44460 Transport ASPC SURAExpense Re 10327419 10327419
22-ADV-00 44823 Advance untSPC SURAAdvance Re 10300000 10300000
22-ADV-00 44851 Advance untSPC SURAAdvance Re 10300000 10300000
22-EXP-000 44715 PPh 21 EM SPC SURAExpense Re 10241982 10241982
21-SRQ-00 44246 Warehouse SPCR JAKA Service Req 10204082 10204082
22-EXP-000 44714 BPJS Kes ESPC SURAExpense Re 10158551 10158551
21-PRQ-00 44561 Pembelian M SPC SURAPurchase R 10114768 10114768
21-EXP-000 44217 Field Allow SPC JAKA Expense Re 10000000 10000000
21-EXP-000 44249 Field Allow SPC JAKA Expense Re 10000000 10000000
21-SRQ-00 44391 Training BaSPC SURAService Req 10000000 10000000
22-ADV-00 44739 Advance untSPC SURAAdvance Re 10000000 10000000
22-ADV-00 44748 Advance Ope SPC SURAAdvance Re 10000000 10000000
22-ADV-00 44805 Advance untSPC SURAAdvance Re 10000000 10000000
22-PRQ-00 44837 Clamp TubeSPC SURAPurchase R 10000000 10000000
22-EXP-000 44770 7/2022 - Tun SPC JAKA Expense Re 9850000 9850000
22-PRQ-00 44635 Air Minum GSPC SURAPurchase R 9800000 9800000
21-EXP-000 44365 DAILY TIM SPC SURAExpense Re 9760000 9760000
22-ADV-00 44875 Advance untSPC SURAAdvance Re 9700000 9700000
22-EXP-000 44747 BPJS Kes ESPC SURAExpense Re 9618551 9618551
22-EXP-000 44610 BEBAN PA SPC SURAExpense Re 9614328 9614328
22-EXP-000 44624 PPh 21 EM SPC SURAExpense Re 9614328 9614328
22-EXP-000 44566 Kes EMCl JSPC SURAExpense Re 9607325 9607325
22-EXP-000 44596 BPJS Kes ESPC SURAExpense Re 9607325 9607325
22-PRQ-00 44586 Safety GlovSPC SURAPurchase R 9600000 9600000
22-PRQ-00 44719 PDU Server,SPC SURAPurchase R 9578234 9578234
22-EXP-000 44761 Transport ASPC SURAExpense Re 9550000 9550000
21-EXP-001 44554 salary dail SPC SURAExpense Re 9540000 9540000
21-SRQ-00 44237 ONLINE TRSPC JAKA Service Req 9500000 9500000
21-PRQ-00 44503 Pembelian C SPC SURAPurchase R 9450000 9450000
21-EXP-001 44557 12/2021 - TuSPC JAKA Expense Re 9440000 9440000
21-EXP-000 44277 Field Allow SPC SURAExpense Re 9422000 9422000
22-EXP-000 44792 Transport ASPC SURAExpense Re 9400000 9400000
22-EXP-000 44824 Transport ASPC SURAExpense Re 9400000 9400000
22-PRQ-00 44889 Panel StainlSPC SURAPurchase R 9400000 9400000
21-PRQ-00 44468 Pembelian H SPC SURAPurchase R 9350000 9350000
21-PRQ-00 44496 Support TraSPC SURAPurchase R 9200000 9200000
22-EXP-000 44596 salary dail SPC SURAExpense Re 9200000 9200000
22-EXP-000 44852 Transport ASPC SURAExpense Re 9150000 9150000
21-PRQ-00 44340 Pembelian M SPC SURAPurchase R 9128000 9128000
22-ADV-00 44784 Advance untSPC SURAAdvance Re 9000000 9000000
22-EXP-000 44802 8/2022 - TunSPC JAKA Expense Re 9000000 9000000
21-PRQ-00 44351 Pembelian M SPC SURAPurchase R 8927250 8927250
22-PRQ-00 44643 Fabrikasi s SPC SURAPurchase R 8880000 8880000
22-EXP-000 44852 Meals Allo SPC SURAExpense Re 8795000 8795000
22-EXP-000 44676 4/2022 - TunSPC JAKA Expense Re 8750000 8750000
22-EXP-001 44861 10/2022 - TuSPC JAKA Expense Re 8750000 8750000
20-EXP-000 44183 Field Allow SPC JAKA Expense Re 8693548 8693548
21-EXP-000 44368 Transport ASPC SURAExpense Re 8650000 8650000
21-EXP-000 44398 Transport ASPC SURAExpense Re 8650000 8650000
21-EXP-000 44427 Transport ASPC SURAExpense Re 8650000 8650000
22-EXP-000 44739 6/2022 - TunSPC JAKA Expense Re 8650000 8650000
22-EXP-000 44792 BEBAN PA SPC SURAExpense Re 8610612 8610612
22-ADV-00 44922 Advance untSPC SURAAdvance Re 8600000 8600000
22-PRQ-00 44754 Clamp TubinSPC SURAPurchase R 8525000 8525000
22-EXP-000 44638 BEBAN PPhSPC SURAExpense Re 8452596 8452596
22-EXP-000 44656 PPh 21 EM SPC SURAExpense Re 8452596 8452596
21-PRQ-00 44438 Pembelian m SPC SURAPurchase R 8435157 8435157
21-EXP-000 44404 Daily work SPC SURAExpense Re 8400000 8400000
21-SRQ-00 44545 Pembayaran SPC SURAService Req 8333333 8333333
21-EXP-000 44428 salary dail SPC SURAExpense Re 8290000 8290000
21-EXP-000 44277 Overtime SPC SURAExpense Re 8250000 8250000
21-PRQ-00 44503 Pembelian S SPC SURAPurchase R 8250000 8250000
22-EXP-000 44770 7/2022 - KoSPC JAKA Expense Re 8250000 8250000
22-PRQ-00 44613 Cable Ties SSPC SURAPurchase R 8228000 8228000
22-PRQ-00 44767 Coverall Fl SPC SURAPurchase R 8228000 8228000
22-PRQ-00 44894 Coverall WaSPC SURAPurchase R 8228000 8228000
22-PRQ-00 44580 Printer Bro SPC SURAPurchase R 8093620 8093620
21-EXP-001 44532 BPJS KEs ESPC SURAExpense Re 8070150 8070150
22-EXP-001 44883 Meals Allo SPC SURAExpense Re 8040000 8040000
21-EXP-000 44393 Salary dailySPC SURAExpense Re 8030000 8030000
22-PRQ-00 44846 Name Tag Tr SPC SURAPurchase R 8023000 8023000
22-EXP-000 44775 PEMBAYARSPC SURAExpense Re 7998774 7998774
21-PRQ-00 44407 Pembelian B SPC SURAPurchase R 7977450 7977450
22-EXP-000 44775 PPh 21 072SPC SURAExpense Re 7971013 7971013
21-SRQ-00 44490 Sewa MobilSPC SURAService Req 7959184 7959184
21-SRQ-00 44497 Sewa MobilSPC SURAService Req 7959184 7959184
21-SRQ-00 44538 Sewa MobilSPC SURAService Req 7959184 7959184
21-SRQ-00 44551 Sewa InovaSPC SURAService Req 7959184 7959184
21-EXP-000 44490 Adj SPC SURAExpense Re 7958333 7958333
21-SRQ-00 44558 Pembayaran SPC SURAService Req 7950000 7950000
22-EXP-000 44761 BEBAN PA SPC SURAExpense Re 7919444 7919444
21-PRQ-00 44406 Pembelian M SPC SURAPurchase R 7919090 7919090
22-EXP-000 44648 3/2022 - TunSPC JAKA Expense Re 7805000 7805000
21-EXP-000 44427 Adj SPC SURAExpense Re 7727957 7727957
21-EXP-000 44323 BPJS TK EM SPC SURAExpense Re 7722060 7722060
22-ADV-00 44914 Advance OpSPC SURAAdvance Re 7700000 7700000
22-EXP-000 44617 Hotel SPC SURAExpense Re 7651000 7651000
22-ADV-00 44922 Advance untSPC SURAAdvance Re 7550000 7550000
22-EXP-000 44669 SALARY EXSPC SURAExpense Re 7550000 7550000
22-EXP-000 44699 Transport ASPC SURAExpense Re 7550000 7550000
22-EXP-000 44727 Transport ASPC SURAExpense Re 7550000 7550000
21-PRQ-00 44558 Pembelian S SPC SURAPurchase R 7528750 7528750
21-SRQ-00 44363 Sewa Gense SPC SURAService Req 7520407 7520407
22-SRQ-00 44606 MCU paket SPC
e SURAService Req 7506900 7506900
22-SRQ-00 44594 Sewa Kos 3SPC SURAService Req 7500000 7500000
22-PRQ-00 44827 Coverall WaSPC SURAPurchase R 7480000 7480000
21-PRQ-00 44422 Sarung tangSPC SURAPurchase R 7425000 7425000
22-PRQ-00 44747 Cable ladd SPC SURAPurchase R 7341967 7341967
22-EXP-000 44806 BPJS Kes SPC SURAExpense Re 7308775 7308775
22-ADV-00 44823 Advance untSPC SURAAdvance Re 7300000 7300000
22-ADV-00 44851 Advance untSPC SURAAdvance Re 7300000 7300000
22-ADV-00 44875 Advance untSPC SURAAdvance Re 7300000 7300000
22-EXP-000 44638 Transport ASPC SURAExpense Re 7300000 7300000
22-PRQ-00 44603 Hand Tube SPC SURAPurchase R 7300000 7300000
22-EXP-000 44838 BPJS Kes ESPC SURAExpense Re 7240000 7240000
21-EXP-000 44295 salary dail SPC SURAExpense Re 7160000 7160000
22-EXP-001 44883 Transport ASPC SURAExpense Re 7150000 7150000
22-SRQ-00 44659 Service mobiSPC SURAService Req 7149238 7149238
22-PRQ-00 44782 Busbar Grou SPC SURAPurchase R 7106000 7106000
21-EXP-000 44379 Salary dailySPC SURAExpense Re 7010000 7010000
21-EXP-001 44557 12/2021 - BSPC JAKA Expense Re 7000000 7000000
22-EXP-000 44802 8/2022 - BaSPC JAKA Expense Re 7000000 7000000
22-EXP-001 44861 10/2022 - BSPC JAKA Expense Re 7000000 7000000
22-EXP-000 44600 PPh 21 012SPC SURAExpense Re 6925907 6925907
22-EXP-001 44867 BPJS Kes SPC SURAExpense Re 6887500 6887500
21-EXP-000 44398 Adj SPC SURAExpense Re 6875000 6875000
21-PRQ-00 44487 Pembelian M SPC SURAPurchase R 6823000 6823000
21-SRQ-00 44400 Sewa Genset SPC SURAService Req 6790816 6790816
22-EXP-001 44897 BPJS Kes ESPC SURAExpense Re 6768800 6768800
22-SRQ-00 44635 Antigen 90 SPC SURAService Req 6750000 6750000
21-SRQ-00 44414 sewa gensetSPC SURAService Req 6734694 6734694
21-SRQ-00 44424 Sewa Genset SPC SURAService Req 6734693 6734693
22-EXP-000 44581 BEBAN PA SPC SURAExpense Re 6711215 6711215
22-EXP-001 44902 THR Natal SPC SURAExpense Re 6700000 6700000
21-SRQ-00 44377 Sewa MateriSPC SURAService Req 6693878 6693878
22-EXP-000 44610 INS KARANSPC SURAExpense Re 6650000 6650000
22-EXP-000 44638 INS KARANSPC SURAExpense Re 6650000 6650000
21-SRQ-00 44302 Sewa Ganse SPC SURAService Req 6632653 6632653
20-EXP-000 44186 Tunj PenugSPC JAKA Expense Re 6600000 6600000
22-SRQ-00 44813 Middle UppeSPC SURAService Req 6600000 6600000
22-ADV-00 44805 Advance untSPC SURAAdvance Re 6500000 6500000
22-SRQ-00 44714 sewa Genset SPC SURAService Req 6500000 6500000
21-EXP-000 44372 06/2021 - TSPC JAKA Expense Re 6400000 6400000
22-EXP-000 44568 salary dail SPC SURAExpense Re 6400000 6400000
21-PRQ-00 44460 Pembelian ISPC SURAPurchase R 6267500 6267500
22-SRQ-00 44757 Pembelian D SPC SURAService Req 420 6236160
21-EXP-000 44285 GAJI 8 KA SPC SURAExpense Re 6210000 6210000
21-EXP-000 44291 GAJI 8 KA SPC SURAExpense Re 6210000 6210000
21-EXP-000 44460 Adj SPC SURAExpense Re 6135215 6135215
21-SRQ-00 44328 Fabrikasi S SPC SURAService Req 6122448 6122448
21-EXP-000 44294 BPJS EMCLSPC SURAExpense Re 6111060 6111060
22-PRQ-00 44923 Diamond Cor SPC SURAPurchase R 6028000 6028000
22-SRQ-00 44783 Defensive dSPC SURAService Req 6000000 6000000
22-PRQ-00 44846 Cutter Tubi SPC SURAPurchase R 5960000 5960000
22-PRQ-00 44581 Kursi KantoSPC SURAPurchase R 5933400 5933400
21-EXP-000 44322 Salary dail SPC SURAExpense Re 5918334 5918334
22-EXP-000 44648 3/2022 - TunSPC JAKA Expense Re 5850000 5850000
21-EXP-000 44279 03/2021 - TSPC JAKA Expense Re 5700000 5700000
21-PRQ-00 44487 Pembelian M SPC SURAPurchase R 5664000 5664000
21-EXP-000 44309 Salary dail SPC SURAExpense Re 5630000 5630000
22-PRQ-00 44741 Cable LaddSPC SURAPurchase R 5621805 5621805
21-EXP-000 44518 Tunj Pajak SPC SURAExpense Re 5587699 5587699
22-SRQ-00 44635 Antigen 81 SPC SURAService Req 5580000 5580000
21-EXP-000 44365 salary dail SPC SURAExpense Re 5570000 5570000
21-EXP-000 44498 salary dail SPC SURAExpense Re 5565000 5565000
21-SRQ-00 44468 Fabrikasi S SPC SURAService Req 5560000 5560000
22-PRQ-00 44893 Coverall NoSPC SURAPurchase R 5520000 5520000
21-PRQ-00 44459 Pembelian SPC SURAPurchase R 5510000 5510000
21-EXP-000 44251 2/2021 - BaSPC JAKA Expense Re 5500000 5500000
22-EXP-000 44802 8/2022 - BaSPC JAKA Expense Re 5500000 5500000
22-EXP-001 44861 10/2022 - BSPC JAKA Expense Re 5500000 5500000
22-EXP-000 44733 LISTRIK SPSPC SURAExpense Re 5424769 5424769
22-SRQ-00 44715 Rental Alat SPC SURAService Req 5208333 5208333
21-EXP-000 44469 09/2021 - TSPC JAKA Expense Re 5200000 5200000
22-PRQ-00 44775 SS Swagelok SPC SURAPurchase R 5200000 5200000
21-EXP-000 44355 Tunj MakanSPC JAKA Expense Re 5150000 5150000
21-SRQ-00 44434 Sewa MobilSPC SURAService Req 5102041 5102041
21-SRQ-00 44490 Sewa MobilSPC SURAService Req 5102041 5102041
21-SRQ-00 44497 Sewa MobilSPC SURAService Req 5102041 5102041
21-SRQ-00 44538 Sewa MobilSPC SURAService Req 5102041 5102041
21-SRQ-00 44274 Sewa MobilSPC JAKA Service Req5102040.8 5102040.8
21-SRQ-00 44341 Sewa MobilSPC SURAService Req5102040.8 5102040.8
21-SRQ-00 44391 Sewa MobilSPC SURAService Req5102040.8 5102040.8
21-SRQ-00 44391 Sewa MobilSPC SURAService Req5102040.8 5102040.8
21-SRQ-00 44461 Sewa MobilSPC SURAService Req5102040.8 5102040.8
21-SRQ-00 44529 Sewa MobilSPC SURAService Req5102040.8 5102040.8
21-SRQ-00 44551 Sewa L300 SPCP SURAService Req5102040.8 5102040.8
21-SRQ-00 44551 Sewa MobilSPC SURAService Req5102040.8 5102040.8
21-SRQ-00 44328 Sewa MobilSPC SURAService Req 5102040 5102040
22-SRQ-00 44782 Rapid AntigSPC SURAService Req 5100000 5100000
22-EXP-000 44852 Adj SPC SURAExpense Re 5073333 5073333
22-SRQ-00 44588 MCU Paket SPCE SURAService Req 5004600 5004600
22-SRQ-00 44754 MCU Paket SPCE SURAService Req 5004600 5004600
21-EXP-000 44365 Gaji kary E SPC SURAExpense Re 5000000 5000000
21-SRQ-00 44468 Sewa Genset SPC SURAService Req 5000000 5000000
22-EXP-000 44617 2/2022 - DoSPC JAKA Expense Re 5000000 5000000
21-SRQ-00 44204 Asuransi MoSPC SURAService Req 4956800 4956800
22-SRQ-00 44677 MCU a/n Fer SPC SURAService Req 4940000 4940000
21-EXP-000 44302 Meals Allo SPC SURAExpense Re 4910000 4910000
22-EXP-001 44883 BEBAN PA SPC SURAExpense Re 4904554 4904554
22-EXP-001 44902 PPh 21 EX SPC SURAExpense Re 4904554 4904554
22-EXP-000 44624 salary daily SPC SURAExpense Re 4850000 4850000
21-PRQ-00 44370 Pembelian P SPC SURAPurchase R 4839102 4839102
21-PRQ-00 44516 Pembelian S SPC SURAPurchase R 4800000 4800000
21-EXP-000 44217 Transport ASPC JAKA Expense Re 4750000 4750000
21-EXP-000 44249 TransportatSPC JAKA Expense Re 4750000 4750000
21-EXP-000 44335 Meals Allo SPC SURAExpense Re 4700000 4700000
21-EXP-000 44302 Adj SPC SURAExpense Re 4677419 4677419
22-EXP-000 44802 8/2022 - Tun SPC JAKA Expense Re 4650000 4650000
21-SRQ-00 44510 Jasa AsuranSPC SURAService Req 4614480 4614480
22-SRQ-00 44594 Sewa Kamar SPC SURAService Req 4600000 4600000
21-SRQ-00 44434 Sewa MobilSPC SURAService Req 4591837 4591837
21-SRQ-00 44434 Sewa MobilSPC SURAService Req 4591837 4591837
21-SRQ-00 44349 Sewa MobilSPC SURAService Req 4591837 4591837
21-SRQ-00 44391 Sewa MobilSPC SURAService Req 4591837 4591837
21-SRQ-00 44355 Sewa mobilSPC SURAService Req4591836.7 4591836.7
21-SRQ-00 44355 Sewa mobilSPC SURAService Req4591836.7 4591836.7
21-SRQ-00 44355 Sewa mobilSPC SURAService Req4591836.7 4591836.7
21-SRQ-00 44355 Sewa mobilSPC SURAService Req4591836.7 4591836.7
21-EXP-000 44335 INSENTIF SPC SURAExpense Re 4500000 4500000
21-EXP-000 44398 INS KARANSPC SURAExpense Re 4500000 4500000
22-SRQ-00 44845 Pelatihan KSPC SURAService Req 4500000 4500000
22-SRQ-00 44845 Pelatihan KSPC SURAService Req 4500000 4500000
22-SRQ-00 44845 Pelatihan KSPC SURAService Req 4500000 4500000
21-EXP-000 44473 BPJS Kes ESPC SURAExpense Re 4487650 4487650
21-EXP-000 44503 BPJS Kes ESPC SURAExpense Re 4487650 4487650
22-SRQ-00 44882 Pekerjaan MSPC SURAService Req 4392857 4392857
22-EXP-000 44659 BPJS TK Ma SPC SURAExpense Re 4312040 4312040
21-SRQ-00 44558 Kalibrasi eaSPC SURAService Req 4300000 4300000
21-EXP-000 44442 BPJS Kes SPC SURAExpense Re 4288275 4288275
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re 4277000 4277000
21-PRQ-00 44417 Panduilt St SPC SURAPurchase R 4237356 4237356
20-EXP-000 44188 Salary PerioSPC JAKA Expense Re 4200000 4200000
21-EXP-000 44480 BPJS TK EM SPC SURAExpense Re 4156380 4156380
22-PRQ-00 44728 Cover Strai SPC SURAPurchase R 4120000 4120000
22-EXP-000 44699 Adj SPC SURAExpense Re 4066667 4066667
21-EXP-000 44518 INS PPh 21SPC SURAExpense Re 4056332 4056332
21-EXP-000 44217 Meal SPC JAKA Expense Re 4050000 4050000
22-PRQ-00 44699 Ban Luar, GSPC SURAPurchase R 4015000 4015000
22-EXP-000 44824 PPh 21 SPC SURAExpense Re 4002471 4002471
22-EXP-000 44838 PPh 21 EX SPC SURAExpense Re 4002471 4002471
21-PRQ-00 44357 Pembelian S SPC SURAPurchase R 4000000 4000000
21-PRQ-00 44545 Pembelian LSPC SURAPurchase R 4000000 4000000
22-PRQ-00 44747 reducer adaSPC SURAPurchase R 4000000 4000000
22-SRQ-00 44914 Training "B SPC SURAService Req 4000000 4000000
20-EXP-000 44183 TransportasSPC JAKA Expense Re 3991935 3991935
21-PRQ-00 44421 Catering MiSPC SURAPurchase R 3954000 3954000
21-PRQ-00 44264 Pembelian A SPC SURAPurchase R 3940000 3940000
22-PRQ-00 44833 Kabel FRC 4 SPC SURAPurchase R 3905000 3905000
22-PRQ-00 44873 Cable FRC S - PC SURAPurchase R 3905000 3905000
22-PRQ-00 44914 Grounding C SPC SURAPurchase R 3897650 3897650
21-SRQ-00 44334 Sewa PakaiSPC SURAService Req3877550.8 3877550.8
21-EXP-000 44351 Daily EMCLSPC SURAExpense Re 3870000 3870000
22-PRQ-00 44701 Straight La SPC SURAPurchase R 3870000 3870000
21-EXP-000 44411 LISTRIK R SPC SURAExpense Re 3853771 3853771
22-SRQ-00 44754 Biaya PengiSPC SURAService Req 3846000 3846000
22-EXP-000 44761 INSENTIF SPC SURAExpense Re 3800000 3800000
21-PRQ-00 44487 Pembelian SPC SURAPurchase R 3783500 3783500
22-SRQ-00 44811 Swab AntigeSPC SURAService Req 3780000 3780000
22-EXP-000 44852 BEBAN PA SPC SURAExpense Re 3712963 3712963
21-EXP-000 44249 Meals SPC JAKA Expense Re 3700000 3700000
21-EXP-000 44341 05/2021 - TSPC JAKA Expense Re 3700000 3700000
21-EXP-000 44302 INS PPh 21SPC SURAExpense Re 3684954 3684954
22-ADV-00 44826 Advance untSPC SURAAdvance Re 3650000 3650000
21-SRQ-00 44468 Fabrikasi S SPC SURAService Req 3640000 3640000
22-SRQ-00 44910 MCU atas na SPC SURAService Req 3610000 3610000
22-ADV-00 44795 Advance untSPC SURAAdvance Re 3564600 3564600
21-EXP-000 44418 Expense Hud SPC SURAExpense Re 3500000 3500000
21-EXP-000 44501 expense Hud SPC SURAExpense Re 3500000 3500000
22-ADV-00 44700 Advance untSPC SURAAdvance Re 3500000 3500000
22-SRQ-00 44782 Rapid AntigSPC SURAService Req 3480000 3480000
21-EXP-000 44354 BPJS Kes ESPC SURAExpense Re 3410150 3410150
21-EXP-000 44379 BPJS Kes ESPC SURAExpense Re 3410150 3410150
21-EXP-000 44223 01/2021 - TSPC JAKA Expense Re 3400000 3400000
21-PRQ-00 44365 Pembelian StSPC SURAPurchase R 3368750 3368750
22-SRQ-00 44781 Swab AntigeSPC SURAService Req 3360000 3360000
22-SRQ-00 44782 Rapid AntigSPC SURAService Req 3360000 3360000
20-EXP-000 44183 Meal SPC JAKA Expense Re 3359677 3359677
21-PRQ-00 44324 Pembelian M SPC SURAPurchase R 3340000 3340000
22-EXP-001 44890 Pembayaran SPC SURAExpense Re 3336000 3336000
22-SRQ-00 44594 Sewa MessSPC D SURAService Req 3333333 3333333
22-SRQ-00 44642 Sewa MessSPC D SURAService Req 3333333 3333333
22-PRQ-00 44704 Plat BordesSPC SURAPurchase R 3300000 3300000
20-EXP-000 44155 Salary CrewSPC JAKA Expense Re 3293333 3293333
21-PRQ-00 44323 Pembelian M SPC SURAPurchase R 3285500 3285500
21-EXP-000 44277 Meals SPC SURAExpense Re 3260000 3260000
21-EXP-000 44277 TransportatSPC SURAExpense Re 3250000 3250000
21-EXP-000 44302 Transport ASPC SURAExpense Re 3250000 3250000
21-EXP-000 44335 Transport ASPC SURAExpense Re 3250000 3250000
22-SRQ-00 44677 Kalibrasi t SPC SURAService Req 3250000 3250000
22-EXP-000 44610 Adj SPC SURAExpense Re 3188817 3188817
22-SRQ-00 44782 Rapid AntigSPC SURAService Req 3120000 3120000
22-PRQ-00 44802 Schneider MSPC SURAPurchase R 3113000 3113000
21-EXP-001 44547 Tunj Pajak SPC SURAExpense Re 3090678 3090678
22-PRQ-00 44642 Tagging Cab SPC SURAPurchase R 3067000 3067000
21-EXP-000 44321 BPJS Kes MSPC SURAExpense Re 3060100 3060100
22-ADV-00 44859 Advance Req SPC SURAAdvance Re 3000000 3000000
22-EXP-000 44595 1/2022 - K SPC JAKA Expense Re 3000000 3000000
22-EXP-000 44595 1/2022 - KoSPC JAKA Expense Re 3000000 3000000
22-EXP-000 44617 2/2022 - K SPC JAKA Expense Re 3000000 3000000
22-EXP-000 44648 3/2022 - K SPC JAKA Expense Re 3000000 3000000
22-EXP-000 44676 4/2022 - K SPC JAKA Expense Re 3000000 3000000
22-EXP-000 44706 5/2022 - K SPC JAKA Expense Re 3000000 3000000
22-EXP-000 44739 6/2022 - K SPC JAKA Expense Re 3000000 3000000
22-EXP-000 44770 7/2022 - K SPC JAKA Expense Re 3000000 3000000
22-EXP-000 44706 5/2022 - TunSPC JAKA Expense Re 2980000 2980000
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 2961278 2961278
21-EXP-000 44410 iuran bpjs SPC SURAExpense Re 2960150 2960150
21-PRQ-00 44323 Pembelian M SPC SURAPurchase R 2950000 2950000
22-EXP-000 44699 BEBAN PA SPC SURAExpense Re 2908513 2908513
22-EXP-000 44715 PPh 21 ExxSPC SURAExpense Re 2908513 2908513
22-SRQ-00 44823 Pembayaran SPC SURAService Req 2905740 2905740
22-SRQ-00 44903 Pembayaran SPC SURAService Req 2905740 2905740
22-PRQ-00 44782 Holesaw TCT SPC SURAPurchase R 2888300 2888300
22-ADV-00 44918 Advance untSPC SURAAdvance Re 2874600 2874600
21-EXP-000 44516 pajak mobil SPC SURAExpense Re 2871000 2871000
22-SRQ-00 44690 Service JokSPC SURAService Req 2864583 2864583
22-SRQ-00 44782 Rapid AntigSPC SURAService Req 2820000 2820000
22-SRQ-00 44880 Pemeriksaan SPC SURAService Req 2820000 2820000
21-EXP-000 44335 INSENTIF SPC SURAExpense Re 2800000 2800000
22-PRQ-00 44804 Reducer Ada SPC SURAPurchase R 2800000 2800000
22-PRQ-00 44804 Reducer Ada SPC SURAPurchase R 2800000 2800000
21-EXP-000 44505 expense Hud SPC SURAExpense Re 2750000 2750000
22-PRQ-00 44818 Swagelok ClSPC SURAPurchase R 2730600 2730600
21-SRQ-00 44208 Biaya MCU SPC
F SURAService Req 2726000 2726000
21-EXP-000 44358 Expense And SPC SURAExpense Re 2700000 2700000
21-EXP-001 44536 expense And SPC SURAExpense Re 2700000 2700000
22-EXP-000 44810 Expense And SPC SURAExpense Re 2700000 2700000
22-PRQ-00 44853 Kacamata Ki SPC SURAPurchase R 2673000 2673000
22-SRQ-00 44889 Sewa Gudang SPC SURAService Req 2638889 2638889
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 2616691 2616691
22-SRQ-00 44729 Pembayaran SPC SURAService Req 2611039 2611039
20-PRQ-00 44174 Siku Besi 5 SPC SURAPurchase R 2600000 2600000
21-EXP-000 44384 Rapel TunjaSPC JAKA Expense Re 2600000 2600000
21-PRQ-00 44410 Pembelian m SPC SURAPurchase R 2575000 2575000
22-SRQ-00 44693 MCU Paket SPC
E SURAService Req 2502300 2502300
22-EXP-000 44824 Adj SPC SURAExpense Re 2501772 2501772
21-EXP-000 44341 5/2021 - TunSPC JAKA Expense Re 2500000 2500000
22-SRQ-00 44658 Jasa PengurSPC SURAService Req 2500000 2500000
22-SRQ-00 44693 Sewa Rumah SPC SURAService Req 2500000 2500000
22-PRQ-00 44701 Straight La SPC SURAPurchase R 2450000 2450000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 2412795 2412795
22-EXP-001 44882 BBM SPC SURAExpense Re 2400000 2400000
22-PRQ-00 44848 Sarung tangSPC SURAPurchase R 2400000 2400000
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 2311307 2311307
21-EXP-000 44280 3/2021 - TunSPC JAKA Expense Re 2300000 2300000
22-PRQ-00 44841 Dynabolt SSSPC SURAPurchase R 2275000 2275000
21-EXP-000 44404 7/2021 - TunSPC JAKA Expense Re 2250000 2250000
21-EXP-000 44398 INS PPh 21SPC SURAExpense Re 2248953 2248953
21-SRQ-00 44545 Pembayaran SPC SURAService Req 2222222 2222222
21-SRQ-00 44545 Pembayaran SPC SURAService Req 2222222 2222222
21-SRQ-00 44545 Pembayaran SPC SURAService Req 2222222 2222222
21-PRQ-00 44363 Pembelian P SPC SURAPurchase R 2200000 2200000
22-PRQ-00 44894 Safety GlasSPC SURAPurchase R 2182488 2182488
22-PRQ-00 44642 Pembelian K SPC SURAPurchase R 2160000 2160000
22-PRQ-00 44617 Tagging DeSPC SURAPurchase R 2127000 2127000
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 2112326 2112326
21-EXP-000 44418 expense AndrSPC SURAExpense Re 2100000 2100000
22-SRQ-00 44588 MCU Paket SPC
E SURAService Req 2085250 2085250
21-PRQ-00 44484 Pembelian SPC SURAPurchase R 2034200 2034200
21-PRQ-00 44468 Pembelian SPC SURAPurchase R 2025000 2025000
21-EXP-000 44320 PPh21 MASSPC SURAExpense Re 2014028 2014028
21-PRQ-00 44378 Pembelian B SPC SURAPurchase R 2000000 2000000
22-ADV-00 44575 Advance Ope SPC JAKA Advance Re 2000000 2000000
22-ADV-00 44739 Advance untuSPC SURAAdvance Re 2000000 2000000
22-SRQ-00 44617 Basic Sea SSPC SURAService Req 2000000 2000000
21-EXP-000 44427 INS PPh 21SPC SURAExpense Re 1988224 1988224
22-EXP-000 44746 PPh 21 MedSPC SURAExpense Re 1986295 1986295
22-PRQ-00 44606 Safety ShoeSPC SURAPurchase R 1981250 1981250
21-PRQ-00 44323 Pembelian M SPC SURAPurchase R 1950000 1950000
21-SRQ-00 44545 Pembayaran SPC SURAService Req 1950000 1950000
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 1943934 1943934
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 1943236 1943236
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 1922211 1922211
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 1906743 1906743
21-SRQ-00 44350 Pengiriman SPC SURAService Req 1900000 1900000
22-PRQ-00 44580 Digital cla SPC SURAPurchase R 1900000 1900000
22-PRQ-00 44673 Pembelian sSPC SURAPurchase R 1899000 1899000
21-EXP-000 44427 INS KERJASPC SURAExpense Re 1860000 1860000
21-PRQ-00 44417 Sepatu SafeSPC SURAPurchase R 1860000 1860000
22-EXP-000 44839 Jamsostek SPC JAKA Expense Re 462500 1850000
21-EXP-001 44545 THR Natal M SPC SURAExpense Re 1812500 1812500
21-EXP-000 44490 INS PPh 21SPC SURAExpense Re 1808392 1808392
21-EXP-000 44382 Expense And SPC SURAExpense Re 1800000 1800000
21-EXP-000 44393 Expense And SPC SURAExpense Re 1800000 1800000
21-SRQ-00 44413 Reimburseme SPC SURAService Req 1800000 1800000
22-EXP-000 44656 expense perSPC SURAExpense Re 1800000 1800000
22-PRQ-00 44727 Pipa ExtensSPC SURAPurchase R 1800000 1800000
21-PRQ-00 44323 Pembelian M SPC SURAPurchase R 1750000 1750000
22-SRQ-00 44609 Sewa Kamar SPC SURAService Req 1750000 1750000
22-PRQ-00 44642 Allsafe Too SPC SURAPurchase R 1725000 1725000
21-EXP-000 44368 INS PPh21 SPC SURAExpense Re 1682620 1682620
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 1671679 1671679
22-PRQ-00 44580 Pembelian C SPC SURAPurchase R 1666000 1666000
21-EXP-000 44491 salary daily SPC SURAExpense Re 1650000 1650000
22-SRQ-00 44638 Pembayaran SPC SURAService Req 1616578 1616578
22-EXP-000 44573 Salary Dail SPC SURAExpense Re 1600000 1600000
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 1573314 1573314
22-PRQ-00 44763 Tangga Alum SPC SURAPurchase R 1565000 1565000
21-EXP-000 44398 INS KERJASPC SURAExpense Re 1560000 1560000
22-SRQ-00 44876 Jasa Bongka SPC SURAService Req 1546392 1546392
21-EXP-001 44537 PPh 21 11 SPC SURAExpense Re 1531368 1531368
21-EXP-000 44277 Outtown all SPC SURAExpense Re 1500000 1500000
21-EXP-000 44277 Outtown all SPC SURAExpense Re 1500000 1500000
21-EXP-000 44305 FI tgl 12 - SPC SURAExpense Re 1500000 1500000
21-EXP-000 44477 Expense And SPC SURAExpense Re 1500000 1500000
21-EXP-000 44477 expense Andr SPC SURAExpense Re 1500000 1500000
22-EXP-000 44670 RETUR THR SPC SURAExpense Re 1500000 1500000
22-EXP-000 44704 expense And SPC SURAExpense Re 1500000 1500000
22-SRQ-00 44580 Jasa Kalibr SPC SURAService Req 1500000 1500000
21-EXP-000 44460 INS PPh 21SPC SURAExpense Re 1491666 1491666
22-ADV-00 44893 Advance untSPC SURAAdvance Re 1479600 1479600
22-EXP-001 44882 Tol SPC SURAExpense Re 1479000 1479000
22-SRQ-00 44641 Pembayaran SPC SURAService Req 1462826 1462826
21-EXP-001 44547 INS PPh 21SPC SURAExpense Re 1439143 1439143
22-SRQ-00 44588 MCU A/N Bik SPC SURAService Req 1435000 1435000
22-PRQ-00 44664 Material EleSPC SURAPurchase R 1423400 1423400
22-PRQ-00 44837 Indorack WaSPC SURAPurchase R 1377150 1377150
22-SRQ-00 44719 Sewa MessSPC D SURAService Req 1333333 1333333
21-EXP-000 44453 Invoice NH SPC SURAExpense Re 1317000 1317000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 1310583 1310583
22-PRQ-00 44728 Outside RisSPC SURAPurchase R 1304000 1304000
22-EXP-000 44839 Cabtek 32 SPC SURAExpense Re 1298700 1298700
22-EXP-000 44571 PPh 21 masSPC SURAExpense Re 1285093 1285093
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 1267608 1267608
21-EXP-000 44251 2/2021 - TuSPC JAKA Expense Re 1263622 1263622
21-SRQ-00 44377 Pembayaran SPC SURAService Req 1260000 1260000
21-EXP-000 44251 2/2021 - Tun SPC JAKA Expense Re 1250000 1250000
21-EXP-000 44341 5/2021 - Tun SPC JAKA Expense Re 1250000 1250000
21-EXP-000 44372 6/2021 - Tun SPC JAKA Expense Re 1250000 1250000
21-EXP-000 44434 8/2021 - Tun SPC JAKA Expense Re 1250000 1250000
21-EXP-000 44467 9/2021 - Tun SPC JAKA Expense Re 1250000 1250000
21-EXP-000 44495 10/2021 - Tu SPC JAKA Expense Re 1250000 1250000
22-EXP-001 44861 PERDIN SPC SURAExpense Re 1250000 1250000
22-ADV-00 44755 Advance untSPC SURAAdvance Re 1242200 1242200
22-PRQ-00 44606 Cable GlandSPC SURAPurchase R 1240000 1240000
21-EXP-000 44291 Perdiem FI SPC SURAExpense Re 1200000 1200000
21-SRQ-00 44545 Pembayaran SPC SURAService Req 1200000 1200000
22-EXP-000 44852 expense And SPC SURAExpense Re 1200000 1200000
22-EXP-001 44879 Field Allow SPC SURAExpense Re 1200000 1200000
22-SRQ-00 44594 Sewa kamarSPC SURAService Req 1200000 1200000
22-SRQ-00 44609 Tes Tarik BSPC SURAService Req 1200000 1200000
22-SRQ-00 44917 Biaya Kos KSPC SURAService Req 1200000 1200000
21-EXP-000 44335 INS PPh 21SPC SURAExpense Re 1197159 1197159
21-PRQ-00 44558 Pembelian S SPC SURAPurchase R 1188750 1188750
22-SRQ-00 44706 Tiket KA Ci SPC SURAService Req 1181925 1181925
21-SRQ-00 44246 Biaya SwabSPC JAKA Service Req 1150000 1150000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re 1140533 1140533
21-SRQ-00 44287 Pengiriman SPC
A SURAService Req 1134000 1134000
22-SRQ-00 44706 Sewa Rumah SPC SURAService Req 1111111 1111111
22-PRQ-00 44694 Diesel Wat SPC SURAPurchase R 1105000 1105000
21-EXP-001 44547 THR Natal SPC SURAExpense Re 1100000 1100000
22-PRQ-00 44725 Injectable SPC SURAPurchase R 1084000 1084000
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 1079174 1079174
22-PRQ-00 44643 MSA HelmetSPC SURAPurchase R 1050000 1050000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 1028929 1028929
22-PRQ-00 44869 Ketas, isi b SPC SURAPurchase R 1026000 1026000
21-EXP-000 44404 07/2021 - TSPC JAKA Expense Re 1000000 1000000
21-EXP-000 44434 08/2021 - TSPC JAKA Expense Re 1000000 1000000
21-EXP-000 44496 10/2021 - TSPC JAKA Expense Re 1000000 1000000
21-EXP-000 44518 jasa kirim s SPC SURAExpense Re 1000000 1000000
21-EXP-001 44537 Meterai 100SPC SURAExpense Re 1000000 1000000
22-EXP-000 44596 Sewa MobilSPC SURAExpense Re 1000000 1000000
22-EXP-000 44839 Jamsostek SPC JAKA Expense Re 250000 1000000
22-EXP-000 44839 JP 2% K 09SPC JAKA Expense Re 250000 1000000
22-EXP-001 44876 perdiem andSPC SURAExpense Re 1000000 1000000
22-PRQ-00 44719 Sarung Tang SPC SURAPurchase R 1000000 1000000
22-SRQ-00 44694 Sewa Kamar SPC SURAService Req 1000000 1000000
22-SRQ-00 44700 Tiket KA SuSPC SURAService Req 981075 981075
22-EXP-000 44735 KM Kings DiSPC SURAExpense Re 960000 960000
21-EXP-000 44414 pelayanan tSPC SURAExpense Re 950000 950000
22-EXP-000 44733 INTERNET SPC SURAExpense Re 929200 929200
21-EXP-000 44246 Pembayaran SPC JAKA Expense Re 926000 926000
22-EXP-000 44692 Ink Ribbon-SPC SURAExpense Re 902200 902200
21-EXP-000 44480 salary dail SPC SURAExpense Re 900000 900000
21-EXP-000 44501 expense And SPC SURAExpense Re 900000 900000
22-EXP-000 44663 Cable BaldeSPC SURAExpense Re 900000 900000
22-EXP-000 44669 Perdin an RSPC SURAExpense Re 900000 900000
22-EXP-000 44817 Reducer 1/2SPC SURAExpense Re 900000 900000
22-EXP-000 44817 Gasket EPDM SPC SURAExpense Re 885600 885600
22-EXP-000 44755 BBM, Tol, HSPC SURAExpense Re 880000 880000
22-EXP-000 44733 INTERNET SPC F SURAExpense Re 878040 878040
21-EXP-000 44277 INSENTIF PSPC SURAExpense Re 877679 877679
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 875504 875504
22-EXP-000 44677 GS Hybird SPC SURAExpense Re 870000 870000
22-EXP-000 44630 Clamp StaffSPC SURAExpense Re 860000 860000
21-EXP-000 44508 biaya kalibr SPC SURAExpense Re 850000 850000
22-EXP-000 44802 Sarung tangSPC SURAExpense Re 825000 825000
22-EXP-000 44582 ANSELL SASPC SURAExpense Re 800000 800000
22-EXP-000 44592 Alat Finger SPC SURAExpense Re 800000 800000
22-EXP-000 44704 Perbaikan SPC SURAExpense Re 800000 800000
22-EXP-000 44726 Finger PrintSPC SURAExpense Re 800000 800000
22-EXP-001 44859 Buku K3 SPC SURAExpense Re 800000 800000
22-EXP-000 44798 SS316 FT BSPC SURAExpense Re 791807 791807
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 781929 781929
21-EXP-000 44267 Insentif Pa SPC JAKA Expense Re 776995 776995
22-EXP-000 44818 Cable Glan SPC SURAExpense Re 772000 772000
22-EXP-000 44818 Cable Glan SPC SURAExpense Re 768000 768000
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 767166 767166
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 761524 761524
22-EXP-000 44767 Aqua ExxonSPC SURAExpense Re 760000 760000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 758500 758500
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 758500 758500
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 758500 758500
22-EXP-001 44902 F.SUPPLIES SPC SURAExpense Re 752000 752000
22-EXP-000 44617 pertalite mobSPC SURAExpense Re 750000 750000
21-EXP-000 44249 Refund PphSPC JAKA Expense Re 737483 737483
22-EXP-000 44692 Dynabolt StSPC SURAExpense Re 732370 732370
22-EXP-000 44691 Jamsostek SPC JAKA Expense Re 721500 721500
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 720000 720000
22-EXP-000 44767 SS-304-3/4"SPC SURAExpense Re 711712 711712
22-SRQ-00 44915 Docusign Pa SPC SURAService Req 45 708165
22-SRQ-00 44915 Docusign Pa SPC SURAService Req 45 708165
22-EXP-000 44770 TOKEN MES SPC SURAExpense Re 705500 705500
22-EXP-000 44657 Jamsostek SPC JAKA Expense Re 703000 703000
22-EXP-000 44797 Dult, Nyaf, SPC SURAExpense Re 700500 700500
21-EXP-000 44522 EXPENSE 2SPC SURAExpense Re 700000 700000
22-EXP-000 44692 Boster RemSPC SURAExpense Re 700000 700000
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re645273.67 645273.67
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re645273.67 645273.67
22-EXP-000 44606 material conSPC SURAExpense Re 645000 645000
22-EXP-000 44761 MCU karyawa SPC SURAExpense Re 637114 637114
22-EXP-000 44775 INTERNET SPC SURAExpense Re 624600 624600
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 619750 619750
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 619750 619750
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 619750 619750
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 619750 619750
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 619750 619750
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 619750 619750
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 619750 619750
21-EXP-000 44411 INDIHOME SPC SURAExpense Re 618502 618502
22-EXP-000 44761 Adj SPC SURAExpense Re 610000 610000
21-EXP-000 44372 Outtown all SPC SURAExpense Re 600000 600000
21-EXP-000 44502 sewa mobil SPC SURAExpense Re 600000 600000
22-EXP-000 44823 expense and SPC SURAExpense Re 600000 600000
22-EXP-001 44861 BBM SPC SURAExpense Re 600000 600000
22-EXP-000 44692 Karet Pelin SPC SURAExpense Re 588000 588000
22-EXP-000 44782 Aqua ExxonSPC SURAExpense Re 587000 587000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 578457.5 578457.5
22-EXP-000 44642 Bor Spull - SPC SURAExpense Re 565000 565000
22-EXP-001 44880 MobilgreaseSPC SURAExpense Re 560900 560900
21-EXP-000 44522 UANG MAKA SPC SURAExpense Re 560000 560000
22-EXP-000 44802 Sarung tan SPC SURAExpense Re 550000 550000
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 540000 540000
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 540000 540000
22-EXP-000 44644 Seal tape SSPC SURAExpense Re 527800 527800
22-EXP-000 44797 Hub AlumunSPC SURAExpense Re 520000 520000
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 518000 518000
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 518000 518000
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 518000 518000
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 518000 518000
22-EXP-000 44664 MCU Paket SPC
B SURAExpense Re 513000 513000
22-EXP-000 44762 SUNLIGHT SPC SURAExpense Re 254000 508000
22-EXP-000 44770 TOKEN MES SPC SURAExpense Re 502750 502750
22-EXP-000 44733 MATERAI 5SPC SURAExpense Re 502000 502000
21-EXP-000 44372 Outtown all SPC SURAExpense Re 500000 500000
21-EXP-000 44372 MATERAI 5SPC SURAExpense Re 500000 500000
21-EXP-000 44391 Materai 50 SPC SURAExpense Re 500000 500000
21-EXP-000 44410 BELI MATESPC SURAExpense Re 500000 500000
21-EXP-000 44421 expense Hud SPC SURAExpense Re 500000 500000
21-EXP-000 44438 Materai 50 SPC SURAExpense Re 500000 500000
21-EXP-000 44462 materai 10r SPC SURAExpense Re 500000 500000
21-EXP-000 44483 prangko 10rSPC SURAExpense Re 500000 500000
21-EXP-000 44484 materai 10r SPC SURAExpense Re 500000 500000
21-EXP-000 44511 pembelian m SPC SURAExpense Re 500000 500000
22-EXP-000 44599 EXPENSE P SPC SURAExpense Re 500000 500000
22-EXP-000 44631 EXPENSE K SPC SURAExpense Re 500000 500000
22-EXP-000 44777 Meterai 50 SPC SURAExpense Re 500000 500000
22-EXP-000 44830 Uang Saku SPC SURAExpense Re 500000 500000
22-EXP-000 44838 BPJS 4% Ko SPC JAKA Expense Re 500000 500000
22-EXP-000 44839 JP 1% K 09SPC JAKA Expense Re 125000 500000
21-EXP-000 44384 PPh 21 EM SPC SURAExpense Re 498562 498562
22-EXP-000 44775 Mess Cepu SPC SURAExpense Re 497800 497800
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re488777.75 488777.75
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re488777.75 488777.75
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re488777.75 488777.75
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re488777.75 488777.75
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re488777.75 488777.75
22-EXP-001 44859 BBM SPC SURAExpense Re 483000 483000
21-EXP-001 44558 3 baju pdl pSPC SURAExpense Re 480000 480000
21-EXP-001 44558 baju pdl 3 pSPC SURAExpense Re 480000 480000
22-EXP-000 44627 BPJS 4% Ko SPC JAKA Expense Re 480000 480000
22-EXP-000 44655 BPJS 4% Ko SPC JAKA Expense Re 480000 480000
22-EXP-000 44690 BPJS 4% Ko SPC JAKA Expense Re 480000 480000
22-EXP-000 44740 Kunjungan P SPC SURAExpense Re 464000 464000
22-EXP-000 44711 Jamsostek SPC JAKA Expense Re 462500 462500
22-EXP-000 44746 Jamsostek SPC JAKA Expense Re 462500 462500
22-EXP-000 44775 Jamsostek SPC JAKA Expense Re 462500 462500
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 460000 460000
22-EXP-000 44817 Male Connec SPC SURAExpense Re 460000 460000
22-EXP-000 44617 Tiket PesawSPC SURAExpense Re 457004 457004
22-EXP-000 44796 Schneider SPC SURAExpense Re 450000 450000
21-EXP-000 44462 kertas A4 2 SPC SURAExpense Re 437500 437500
22-EXP-000 44777 Aqua GalonSPC SURAExpense Re 437000 437000
22-EXP-000 44754 Aqua GalonSPC SURAExpense Re 418000 418000
22-EXP-000 44644 Mata CutterSPC SURAExpense Re 415300 415300
22-EXP-000 44743 SS304 FT BSPC SURAExpense Re 412380 412380
22-EXP-000 44770 TOKEN MES SPC SURAExpense Re 406250 406250
22-EXP-000 44770 TOKEN MES SPC SURAExpense Re 406250 406250
22-EXP-000 44735 Earmuff LeoSPC SURAExpense Re 405000 405000
21-EXP-000 44368 INS KARANSPC SURAExpense Re 400000 400000
21-EXP-000 44523 bensin dan SPC SURAExpense Re 200000 400000
22-EXP-000 44630 salary daily SPC SURAExpense Re 400000 400000
22-EXP-000 44663 Jak RJ 45/8SPC SURAExpense Re 400000 400000
22-EXP-000 44669 TransportasSPC SURAExpense Re 400000 400000
22-EXP-000 44725 Fuel SPC SURAExpense Re 400000 400000
22-EXP-000 44834 BBM SPC SURAExpense Re 400000 400000
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 397750 397750
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 390122.5 390122.5
22-EXP-000 44691 Jamsostek SPC JAKA Expense Re 390000 390000
22-EXP-000 44691 JP 2% K 04SPC JAKA Expense Re 390000 390000
22-EXP-000 44833 Dynabolt M SPC SURAExpense Re 386250 386250
22-SRQ-00 44907 Tiket KA AcSPC SURAService Req 383675 383675
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re383655.33 383655.33
22-EXP-000 44657 Jamsostek SPC JAKA Expense Re 380000 380000
22-EXP-000 44657 JP 2% K 03SPC JAKA Expense Re 380000 380000
22-EXP-000 44755 BBM, Tol, HSPC SURAExpense Re 379000 379000
22-EXP-000 44757 Tol SPC SURAExpense Re 379000 379000
22-EXP-000 44740 Kunjungan P SPC SURAExpense Re 375000 375000
22-EXP-000 44799 Terminal bl SPC SURAExpense Re 373000 373000
21-EXP-000 44476 toll sby cep SPC SURAExpense Re 370000 370000
22-SRQ-00 44907 Tiket KA SeSPC SURAService Req 368225 368225
22-SRQ-00 44915 Tiket KA anSPC SURAService Req 368225 368225
22-EXP-000 44665 KEBUTUHAN SPC SURAExpense Re 367700 367700
21-EXP-000 44249 Adjusment SPC JAKA Expense Re 360000 360000
22-EXP-000 44719 Marking Tu SPC SURAExpense Re 359000 359000
21-EXP-000 44508 biaya kirim oSPC SURAExpense Re 350000 350000
21-EXP-000 44522 TOLL KE CSPC SURAExpense Re 350000 350000
22-EXP-000 44676 PERJALANA SPC SURAExpense Re 350000 350000
22-EXP-001 44902 FIELD ALLW SPC SURAExpense Re 350000 350000
21-EXP-000 44495 ring plat M SPC SURAExpense Re 343000 343000
22-SRQ-00 44817 Tiket KA AcSPC SURAService Req 337325 337325
22-SRQ-00 44845 Tiket KA a/ SPC SURAService Req 337325 337325
22-EXP-001 44879 Laundry SPC SURAExpense Re 333000 333000
22-EXP-000 44677 SC 35-6,SCSPC SURAExpense Re 330000 330000
22-SRQ-00 44797 Tiket KA Ar SPC SURAService Req 329600 329600
22-SRQ-00 44797 Tiket KA A SPC SURAService Req 329600 329600
22-EXP-000 44692 Tinta Warn SPC SURAExpense Re 327200 327200
22-SRQ-00 44830 Tiket KA a/ SPC SURAService Req 316725 316725
22-SRQ-00 44830 Tiket KA a/ SPC SURAService Req 316725 316725
22-SRQ-00 44727 Tiket KA SBSPC SURAService Req 311575 311575
22-EXP-001 44859 Sewa ScaffoSPC SURAExpense Re 310100 310100
22-EXP-000 44735 CIG GoggleSPC SURAExpense Re 310000 310000
21-EXP-000 44251 2/2021 - TuSPC JAKA Expense Re308631.83 308631.83
22-SRQ-00 44887 Tiket KA SeSPC SURAService Req 301275 301275
21-EXP-000 44414 sewa pick uSPC SURAExpense Re 300000 300000
21-EXP-000 44414 sewa pick uSPC SURAExpense Re 300000 300000
21-EXP-000 44512 expense And SPC SURAExpense Re 300000 300000
21-EXP-001 44560 Sewa pakaiSPC SURAExpense Re 300000 300000
22-EXP-000 44629 Antar BaranSPC SURAExpense Re 300000 300000
22-EXP-000 44642 Polo Shirt SPC SURAExpense Re 300000 300000
22-EXP-000 44676 Top up E-tolSPC SURAExpense Re 300000 300000
22-EXP-000 44691 MWT PROJSPC SURAExpense Re 300000 300000
22-EXP-000 44692 Ganti Bost SPC SURAExpense Re 300000 300000
22-EXP-001 44894 Servis TangSPC SURAExpense Re 300000 300000
22-EXP-001 44902 TOP UP E-TSPC SURAExpense Re 300000 300000
22-EXP-000 44613 BELI ODNESPC SURAExpense Re 295000 295000
22-SRQ-00 44852 Tiket KA a/ SPC SURAService Req 290975 290975
21-EXP-000 44504 PPh 21 EM SPC SURAExpense Re 280391 280391
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 280000 280000
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 280000 280000
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 280000 280000
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 280000 280000
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 280000 280000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 280000 280000
21-EXP-000 44466 jasa sopir SPC SURAExpense Re 275000 275000
21-EXP-000 44466 sewa mobil SPC SURAExpense Re 275000 275000
21-EXP-000 44479 ongkos sopiSPC SURAExpense Re 275000 275000
21-EXP-000 44509 Pembayaran SPC SURAExpense Re 275000 275000
21-EXP-001 44547 No INV : AI SPC SURAExpense Re 275000 275000
22-EXP-000 44693 Reparasi ErSPC SURAExpense Re 275000 275000
22-EXP-000 44665 AIR MINERSPC SURAExpense Re 273000 273000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 270000 270000
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 270000 270000
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 270000 270000
22-EXP-000 44839 Jamsostek SPC JAKA Expense Re 67500 270000
22-EXP-001 44876 BBM tgl 10 SPC SURAExpense Re 270000 270000
22-EXP-000 44587 Tol untuk k SPC SURAExpense Re 266500 266500
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 266088 266088
21-EXP-001 44544 Insentif Pa SPC JAKA Expense Re 262688 262688
21-EXP-000 44474 PPh 21 EM SPC SURAExpense Re 260851 260851
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 259000 259000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 259000 259000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 259000 259000
21-EXP-000 44446 PPh 21 EM SPC SURAExpense Re 252201 252201
22-EXP-000 44568 Insentif Pa SPC JAKA Expense Re 250813 250813
21-EXP-000 44462 bensin u/ k SPC SURAExpense Re 250000 250000
21-EXP-000 44512 expense Nan SPC SURAExpense Re 250000 250000
21-EXP-000 44522 BBM SPC SURAExpense Re 250000 250000
21-EXP-001 44557 peridem tgl SPC SURAExpense Re 250000 250000
22-EXP-000 44693 Ganti Wate SPC SURAExpense Re 250000 250000
22-EXP-000 44711 Jamsostek SPC JAKA Expense Re 250000 250000
22-EXP-000 44711 JP 2% K 05SPC JAKA Expense Re 250000 250000
22-EXP-000 44746 Jamsostek SPC JAKA Expense Re 250000 250000
22-EXP-000 44746 JP 2% K 06SPC JAKA Expense Re 250000 250000
22-EXP-000 44774 Perjalanan SPC SURAExpense Re 250000 250000
22-EXP-000 44774 PULSA HP SPC SURAExpense Re 250000 250000
22-EXP-000 44775 Jamsostek SPC JAKA Expense Re 250000 250000
22-EXP-000 44775 JP 2% K 07SPC JAKA Expense Re 250000 250000
22-EXP-000 44810 BBM tgl 29 SPC SURAExpense Re 250000 250000
22-EXP-000 44811 PULSA HP SPC SURAExpense Re 250000 250000
22-EXP-000 44823 BBM tgl 13 SPC SURAExpense Re 250000 250000
22-EXP-000 44851 BBM tgl 11 SPC SURAExpense Re 250000 250000
22-EXP-001 44897 PULSA DESSPC SURAExpense Re 250000 250000
22-EXP-000 44834 TOL & PARSPC SURAExpense Re 246000 246000
21-EXP-000 44505 plastik lami SPC SURAExpense Re 245000 245000
22-EXP-000 44602 Tinta Gold SPC SURAExpense Re 242300 242300
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 240287 240287
22-EXP-000 44627 Jasa ekspedSPC SURAExpense Re 238350 238350
22-EXP-000 44588 Kebutuhan b SPC SURAExpense Re 237300 237300
22-EXP-000 44757 BBM SPC SURAExpense Re 235040 235040
22-SRQ-00 44776 Tiket KA a/nSPC SURAService Req 229175 229175
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 220000 220000
22-EXP-000 44565 BPJS 4% Ko SPC JAKA Expense Re 220000 220000
22-EXP-000 44588 Heat ShrinkSPC SURAExpense Re 220000 220000
22-EXP-000 44595 BPJS 4% Ko SPC JAKA Expense Re 220000 220000
22-EXP-000 44714 BPJS 4% Ko SPC JAKA Expense Re 220000 220000
22-EXP-000 44746 BPJS 4% Ko SPC JAKA Expense Re 220000 220000
22-EXP-000 44774 BPJS 4% Ko SPC JAKA Expense Re 220000 220000
22-EXP-000 44806 BPJS 4% Ko SPC JAKA Expense Re 220000 220000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 220000 220000
22-EXP-001 44879 Antigen SPC SURAExpense Re 219000 219000
22-EXP-001 44861 TOL&PARKSPC SURAExpense Re 215500 215500
22-EXP-000 44774 SOLAR SPC SURAExpense Re 212000 212000
21-EXP-000 44251 2/2021 - TuSPC JAKA Expense Re 203500 203500
21-EXP-000 44264 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44293 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44326 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44355 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44384 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44411 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44441 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44480 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-000 44503 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-001 44537 Jamsostek SPC JAKA Expense Re 203500 203500
21-EXP-001 44557 Jamsostek SPC JAKA Expense Re 203500 203500
22-EXP-000 44602 Jamsostek SPC JAKA Expense Re 203500 203500
22-EXP-000 44634 Jamsostek SPC JAKA Expense Re 203500 203500
22-EXP-000 44795 Token MessSPC SURAExpense Re 203500 203500
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 203500 203500
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 203500 203500
22-SRQ-00 44802 Tiket KA a. SPC SURAService Req 203425 203425
22-EXP-000 44774 Tol SPC SURAExpense Re 203000 203000
21-EXP-000 44512 pembelian BSPC SURAExpense Re 200277 200277
21-EXP-000 44251 2/2021 - T SPC JAKA Expense Re 200000 200000
21-EXP-000 44391 BBM antar pSPC SURAExpense Re 200000 200000
21-EXP-000 44420 SPC SURAExpense Re 200000 200000
21-EXP-000 44476 BBM antar SPC SURAExpense Re 200000 200000
21-EXP-000 44476 bensin u/ a SPC SURAExpense Re 200000 200000
22-EXP-000 44587 Fuel untuk SPC SURAExpense Re 200000 200000
22-EXP-000 44677 Kabel Lan SPC SURAExpense Re 200000 200000
22-EXP-000 44755 BBM, Tol, HSPC SURAExpense Re 200000 200000
22-EXP-001 44902 BBM 22/11/SPC SURAExpense Re 200000 200000
22-EXP-000 44592 Jasa dan TrSPC SURAExpense Re 195919 195919
22-SRQ-00 44817 Tiket KA a SPC SURAService Req 195700 195700
21-EXP-000 44453 lampu led 5SPC SURAExpense Re 195500 195500
22-EXP-000 44602 Recycle CaSPC SURAExpense Re 195000 195000
22-EXP-000 44691 JP 1% K 04SPC JAKA Expense Re 195000 195000
22-EXP-000 44796 Cable Glan SPC SURAExpense Re 192100 192100
22-EXP-000 44657 JP 1% K 03SPC JAKA Expense Re 190000 190000
22-SRQ-00 44841 Tiket KA a SPC SURAService Req 187975 187975
22-EXP-001 44879 Graha YasaSPC SURAExpense Re 183000 183000
22-SRQ-00 44858 Tiket Ka SBSPC SURAService Req 177675 177675
21-EXP-000 44202 BPJS 4% Ko SPC JAKA Expense Re 176647.2 176647.2
22-EXP-000 44692 Bongkar PaSPC SURAExpense Re 175000 175000
21-EXP-000 44427 Tunj Pajak SPC SURAExpense Re 171352 171352
22-EXP-000 44700 Antigen RapSPC SURAExpense Re 170000 170000
22-SRQ-00 44817 Tiket KA anSPC SURAService Req 169950 169950
22-SRQ-00 44858 Tiket Ka SBISPC SURAService Req 167375 167375
21-EXP-000 44249 INSENTIF PSPC JAKA Expense Re 165904 165904
21-EXP-000 44460 Tunj Pajak SPC SURAExpense Re 163123 163123
22-SRQ-00 44818 Tiket KA a/ SPC SURAService Req 162225 162225
22-EXP-000 44614 cartridge hpSPC SURAExpense Re 160000 160000
22-EXP-000 44799 Kabel NYAFSPC SURAExpense Re 158500 158500
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re 158249 158249
21-EXP-001 44558 BBM KE C SPC SURAExpense Re 150000 150000
22-EXP-000 44581 Pengisian BSPC SURAExpense Re 150000 150000
22-EXP-000 44629 Antar BaranSPC SURAExpense Re 150000 150000
22-EXP-001 44879 Taxi Halim SPC SURAExpense Re 150000 150000
22-EXP-001 44879 Taxi Hotel SPC SURAExpense Re 150000 150000
21-EXP-000 44398 Tunj Pajak SPC SURAExpense Re 147206 147206
22-SRQ-00 44798 Tiket KA a/nSPC SURAService Req 146775 146775
21-EXP-000 44490 Tunj Pajak SPC SURAExpense Re 146323 146323
22-EXP-001 44879 Taxi Stasiu SPC SURAExpense Re 145500 145500
22-SRQ-00 44762 Tiket KA a/nSPC SURAService Req 141625 141625
22-SRQ-00 44888 Tiket KA MaSPC SURAService Req 141625 141625
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 140000 140000
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 140000 140000
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 140000 140000
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 140000 140000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 140000 140000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 140000 140000
22-EXP-000 44630 U-Bolt+2 M SPC SURAExpense Re 133640 133640
21-EXP-000 44515 converter usSPC SURAExpense Re 130810 130810
22-EXP-000 44799 Kabel Jem SPC SURAExpense Re 130800 130800
22-EXP-000 44762 trash bag SPC SURAExpense Re 65000 130000
22-EXP-000 44838 SC 16-8 & SPC SURAExpense Re 130000 130000
22-EXP-000 44699 Cek Labtop SPC SURAExpense Re 126500 126500
21-EXP-000 44413 biaya kirim SPC SURAExpense Re 125000 125000
22-EXP-000 44711 JP 1% K 05SPC JAKA Expense Re 125000 125000
22-EXP-000 44746 JP 1% K 06SPC JAKA Expense Re 125000 125000
22-EXP-000 44775 JP 1% K 07SPC JAKA Expense Re 125000 125000
22-EXP-000 44838 BPJS 1% Ko SPC JAKA Expense Re 125000 125000
22-SRQ-00 44887 Tiket KA MoSPC SURAService Req 123600 123600
22-EXP-000 44599 BBM SPC SURAExpense Re 120000 120000
22-EXP-000 44627 BPJS 1% Ko SPC JAKA Expense Re 120000 120000
22-EXP-000 44655 BPJS 1% Ko SPC JAKA Expense Re 120000 120000
22-EXP-000 44690 BPJS 1% Ko SPC JAKA Expense Re 120000 120000
22-EXP-001 44879 Bandara JuSPC SURAExpense Re 115500 115500
21-EXP-000 44251 2/2021 - TuSPC JAKA Expense Re 110000 110000
21-EXP-000 44264 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44264 JP 2% PermSPC JAKA Expense Re 110000 110000
21-EXP-000 44293 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44293 JP 2% PermSPC JAKA Expense Re 110000 110000
21-EXP-000 44326 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44326 JP 2% K 04SPC JAKA Expense Re 110000 110000
21-EXP-000 44355 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44355 JP 2% K 05SPC JAKA Expense Re 110000 110000
21-EXP-000 44384 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44384 JP 2% K 06SPC JAKA Expense Re 110000 110000
21-EXP-000 44411 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44411 JP 2% K 07SPC JAKA Expense Re 110000 110000
21-EXP-000 44441 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44441 JP 2% K 08SPC JAKA Expense Re 110000 110000
21-EXP-000 44480 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44480 JP 2% K 09SPC JAKA Expense Re 110000 110000
21-EXP-000 44503 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-000 44503 JP 2% K 10SPC JAKA Expense Re 110000 110000
21-EXP-001 44537 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-001 44537 JP 2% K 11SPC JAKA Expense Re 110000 110000
21-EXP-001 44557 Jamsostek SPC JAKA Expense Re 110000 110000
21-EXP-001 44557 JP 2% K 12SPC JAKA Expense Re 110000 110000
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 110000 110000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-000 44602 Jamsostek SPC JAKA Expense Re 110000 110000
22-EXP-000 44602 JP 2% K 01SPC JAKA Expense Re 110000 110000
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-000 44634 Jamsostek SPC JAKA Expense Re 110000 110000
22-EXP-000 44634 JP 2% K 02SPC JAKA Expense Re 110000 110000
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 110000 110000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 110000 110000
22-EXP-000 44699 Kursi Lipat SPC SURAExpense Re 107300 107300
22-EXP-000 44691 Jamsostek SPC JAKA Expense Re 105300 105300
22-EXP-000 44789 Listrik Mes SPC SURAExpense Re 103500 103500
22-EXP-000 44657 Jamsostek SPC JAKA Expense Re 102600 102600
21-EXP-000 44453 biaya kirim SPC SURAExpense Re 100000 100000
21-EXP-000 44501 flashdisk 8 SPC SURAExpense Re 100000 100000
21-EXP-000 44505 FD 8gb 2pcSPC SURAExpense Re 100000 100000
21-EXP-000 44524 uang makanSPCo SURAExpense Re 100000 100000
22-EXP-000 44692 BBM SPC SURAExpense Re 100000 100000
22-EXP-000 44725 E-Tol SPC SURAExpense Re 100000 100000
22-EXP-000 44733 BBM TGL 19 SPC SURAExpense Re 100000 100000
22-EXP-000 44762 KOPI SPC SURAExpense Re 49800 99600
21-EXP-000 44495 antigen pra SPC SURAExpense Re 99000 99000
22-EXP-000 44732 Antigen a.nSPC SURAExpense Re 99000 99000
22-EXP-000 44817 PPN 11% SPC SURAExpense Re 97416 97416
21-EXP-000 44368 Tunj Pajak SPC SURAExpense Re 96480 96480
22-EXP-000 44692 Skun 6mm-1SPC SURAExpense Re 92500 92500
22-EXP-000 44719 Kirim BaranSPC SURAExpense Re 90000 90000
22-EXP-000 44838 Dynabolt SPC SURAExpense Re 88128 88128
21-EXP-000 44484 SPC SURAExpense Re 88000 88000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re 85540 85540
21-EXP-000 44508 PPN 10% SPC SURAExpense Re 85000 85000
21-EXP-001 44547 No Inv :TX1SPC SURAExpense Re 85000 85000
22-EXP-000 44676 SWAB ANTISPC SURAExpense Re 85000 85000
22-EXP-000 44839 Antigen - A SPC SURAExpense Re 85000 85000
21-EXP-000 44501 ordner f4 unSPC SURAExpense Re 80000 80000
22-EXP-000 44582 PPN SPC SURAExpense Re 80000 80000
22-EXP-000 44767 PPN 11% CV SPC SURAExpense Re 78288 78288
22-EXP-000 44767 Snowman Pai SPC SURAExpense Re 78000 78000
21-EXP-000 44488 BIAYA ADMSPC SURAExpense Re 75000 75000
22-SRQ-00 44817 Tiket KA anSPC SURAService Req 74675 74675
22-SRQ-00 44841 Tiket KA a SPC SURAService Req 74675 74675
22-SRQ-00 44859 Tiket Ka CeSPC SURAService Req 74675 74675
22-EXP-000 44749 J&t kirim b SPC SURAExpense Re 72000 72000
22-EXP-000 44733 TELEPHONE SPC SURAExpense Re 71936 71936
21-EXP-000 44351 PPh 21 EMC SPC SURAExpense Re 70927 70927
22-EXP-000 44719 Kirim BaranSPC SURAExpense Re 70000 70000
22-EXP-000 44711 Jamsostek SPC JAKA Expense Re 67500 67500
22-EXP-000 44746 Jamsostek SPC JAKA Expense Re 67500 67500
22-EXP-000 44775 Jamsostek SPC JAKA Expense Re 67500 67500
21-EXP-000 44411 TELEPHONE SPC SURAExpense Re 65860 65860
22-EXP-000 44677 NYK Kabel SPC SURAExpense Re 65000 65000
22-EXP-001 44879 Tol RumahSPC- SURAExpense Re 64500 64500
22-EXP-000 44606 material conSPC SURAExpense Re 62000 62000
22-EXP-001 44859 Tol SPC SURAExpense Re 62000 62000
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 61500 61500
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 61500 61500
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 61500 61500
21-EXP-000 44511 Pengiriman SPC SURAExpense Re 61000 61000
21-EXP-000 44441 biaya kirim SPC SURAExpense Re 60000 60000
21-EXP-000 44524 kirim baran SPC SURAExpense Re 60000 60000
22-EXP-000 44741 Kirim PaketSPC SURAExpense Re 60000 60000
22-EXP-000 44767 Pengiriman SPC SURAExpense Re 60000 60000
22-EXP-000 44811 Tiket Keret SPC SURAExpense Re 60000 60000
22-EXP-000 44812 Antigen RizaSPC SURAExpense Re 60000 60000
22-EXP-000 44817 Pengiriman SPC SURAExpense Re 60000 60000
22-EXP-000 44844 Pengiriman SPC SURAExpense Re 60000 60000
22-SRQ-00 44852 Tiket KA a/nSPC SURAService Req 58195 58195
21-EXP-000 44264 JP 1% PermSPC JAKA Expense Re 55000 55000
21-EXP-000 44293 JP 1% PermSPC JAKA Expense Re 55000 55000
21-EXP-000 44326 JP 1% K 04SPC JAKA Expense Re 55000 55000
21-EXP-000 44355 JP 1% K 05SPC JAKA Expense Re 55000 55000
21-EXP-000 44384 JP 1% K 06SPC JAKA Expense Re 55000 55000
21-EXP-000 44411 JP 1% K 07SPC JAKA Expense Re 55000 55000
21-EXP-000 44441 JP 1% K 08SPC JAKA Expense Re 55000 55000
21-EXP-000 44480 JP 1% K 09SPC JAKA Expense Re 55000 55000
21-EXP-000 44503 JP 1% K 10SPC JAKA Expense Re 55000 55000
21-EXP-001 44537 JP 1% K 11SPC JAKA Expense Re 55000 55000
21-EXP-001 44557 JP 1% K 12SPC JAKA Expense Re 55000 55000
22-EXP-000 44565 BPJS 1% Ko SPC JAKA Expense Re 55000 55000
22-EXP-000 44595 BPJS 1% Ko SPC JAKA Expense Re 55000 55000
22-EXP-000 44602 JP 1% K 01SPC JAKA Expense Re 55000 55000
22-EXP-000 44634 JP 1% K 02SPC JAKA Expense Re 55000 55000
22-EXP-000 44714 BPJS 1% Ko SPC JAKA Expense Re 55000 55000
22-EXP-000 44746 BPJS 1% Ko SPC JAKA Expense Re 55000 55000
22-EXP-000 44774 BPJS 1% Ko SPC JAKA Expense Re 55000 55000
22-EXP-000 44806 BPJS 1% Ko SPC JAKA Expense Re 55000 55000
22-EXP-000 44830 Gocar SPC SURAExpense Re 52000 52000
22-SRQ-00 44817 Tiket KA a SPC SURAService Req 50470 50470
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 50250 50250
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 50250 50250
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 50250 50250
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 50250 50250
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 50250 50250
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 50250 50250
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 50250 50250
22-EXP-000 44665 LAUNDRY SPC SURAExpense Re 50000 50000
22-EXP-000 44735 Tiitpan Pak SPC SURAExpense Re 50000 50000
22-EXP-000 44806 Pengiriman SPC SURAExpense Re 50000 50000
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 49200 49200
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 49200 49200
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 49200 49200
21-EXP-000 44462 map L 2 pa SPC SURAExpense Re 48000 48000
22-EXP-000 44677 Tol ke GresSPC SURAExpense Re 48000 48000
22-EXP-000 44733 PEMBUATASPC SURAExpense Re 46500 46500
22-EXP-000 44629 E-toll SPC SURAExpense Re 45500 45500
22-EXP-000 44743 SS304 FT BSPC SURAExpense Re 45362 45362
22-EXP-000 44629 E-toll SPC SURAExpense Re 45000 45000
21-EXP-000 44202 BPJS 1% Ko SPC JAKA Expense Re 44161.8 44161.8
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 42000 42000
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 42000 42000
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 42000 42000
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 42000 42000
22-EXP-000 44616 Biaya Kirim SPC SURAExpense Re 41000 41000
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 40200 40200
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 40200 40200
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 40200 40200
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 40200 40200
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 40200 40200
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 40200 40200
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 40200 40200
22-EXP-000 44599 Toll SPC SURAExpense Re 40000 40000
22-EXP-000 44677 Cuci Mobil SPC SURAExpense Re 40000 40000
22-EXP-000 44698 KM Kings DSPC SURAExpense Re 40000 40000
22-EXP-000 44762 KERANJANSPC SURAExpense Re 20000 40000
22-EXP-000 44775 Mess Cepu SPC SURAExpense Re 40000 40000
22-EXP-001 44873 Heatshrink SPC SURAExpense Re 38200 38200
21-EXP-000 44505 kardus 5 pcSPC SURAExpense Re 37500 37500
21-EXP-000 44495 PPN 10% SPC SURAExpense Re 34300 34300
22-EXP-000 44735 PPN 11% SPC SURAExpense Re 34100 34100
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 33600 33600
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 33600 33600
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 33600 33600
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 33600 33600
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 32250 32250
21-EXP-001 44558 TOLL KE CSPC SURAExpense Re 32000 32000
21-EXP-000 44264 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44293 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44326 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44355 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44384 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44411 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44441 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44480 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-000 44503 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-001 44537 Jamsostek SPC JAKA Expense Re 29700 29700
21-EXP-001 44557 Jamsostek SPC JAKA Expense Re 29700 29700
22-EXP-000 44602 Jamsostek SPC JAKA Expense Re 29700 29700
22-EXP-000 44634 Jamsostek SPC JAKA Expense Re 29700 29700
22-EXP-001 44861 GRAB CARSPC SURAExpense Re 29000 29000
21-EXP-000 44410 KIRIM DO SPC SURAExpense Re 27000 27000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 25800 25800
22-EXP-000 44733 TOLL TGL 1SPC SURAExpense Re 24000 24000
22-EXP-000 44806 BBM SPC SURAExpense Re 23000 23000
22-EXP-000 44614 biaya ambil SPC SURAExpense Re 21957.4 21957.4
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 21000 21000
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 21000 21000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 21000 21000
22-EXP-000 44767 MS Sabuk SPC SURAExpense Re 19820 19820
21-EXP-000 44505 biaya kirim SPC SURAExpense Re 18000 18000
22-EXP-000 44581 Gerbang to SPC SURAExpense Re 17500 17500
22-EXP-000 44581 Gerbang tolSPC SURAExpense Re 17500 17500
22-EXP-000 44810 Toll perjala SPC SURAExpense Re 17500 17500
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 16800 16800
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 16800 16800
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 16800 16800
21-EXP-000 44251 2/2021 - T SPC JAKA Expense Re 16500 16500
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 16500 16500
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 16500 16500
22-EXP-000 44630 PPN SPC SURAExpense Re 13364 13364
21-EXP-000 44251 2/2021 - T SPC JAKA Expense Re 13200 13200
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 13200 13200
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 13200 13200
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re 12831 12831
21-EXP-000 44414 pph 23 2% SPC SURAExpense Re 12000 12000
22-EXP-001 44861 NITROGENSPC SURAExpense Re 12000 12000
22-EXP-000 44799 Pengiriman SPC SURAExpense Re 11000 11000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re 10265 10265
22-EXP-000 44629 Karcis ParkSPC SURAExpense Re 10000 10000
22-EXP-000 44851 Toll tgl 14 SPC SURAExpense Re 9500 9500
21-EXP-000 44505 parkir moto SPC SURAExpense Re 7000 7000
21-EXP-000 44410 Parkir SPC SURAExpense Re 3000 6000
22-EXP-000 44774 Parkir SPC SURAExpense Re 6000 6000
21-EXP-001 44558 PARKIR KESPC SURAExpense Re 5000 5000
22-EXP-000 44581 Gerbang tolSPC SURAExpense Re 5000 5000
22-EXP-000 44592 PPN SPC SURAExpense Re 4081 4081
22-EXP-000 44762 PARKIR 19/SPC SURAExpense Re 2000 4000
21-EXP-000 44508 PPN 10% SPC SURAExpense Re 3500 3500
22-EXP-000 44767 PPN 11% SPC SURAExpense Re 2180 2180
21-EXP-000 44372 PARKIR K SPC SURAExpense Re 2000 2000
21-EXP-000 44501 Parkir MotoSPC SURAExpense Re 2000 2000
22-EXP-000 44811 Service FeeSPC SURAExpense Re 1800 1800
21-EXP-000 44484 SPC SURAExpense Re 1760 1760
22-EXP-000 44811 PPN 1.1% SPC SURAExpense Re 680 680
22-EXP-000 44811 PPH 23% SPC SURAExpense Re -36 -36
21-EXP-000 44495 pph 23 2% SPC SURAExpense Re -1980 -1980
21-EXP-001 44557 12/2021 - PSPC JAKA Expense Re -5000 -5000
22-EXP-000 44802 8/2022 - PotSPC JAKA Expense Re -5000 -5000
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -5000 -5000
21-EXP-000 44466 PPh 23 % SPC SURAExpense Re -5500 -5500
21-EXP-000 44509 PPH 23 SPC SURAExpense Re -5500 -5500
21-EXP-001 44547 PPH 23 SPC SURAExpense Re -5500 -5500
21-EXP-001 44547 pph 23 2% SPC SURAExpense Re -6000 -6000
21-EXP-001 44560 PPh 23 = 2 SPC SURAExpense Re -6000 -6000
22-EXP-000 44676 4/2022 - PotSPC JAKA Expense Re -10000 -10000
22-EXP-000 44706 5/2022 - PotSPC JAKA Expense Re -10000 -10000
22-EXP-000 44739 6/2022 - PotSPC JAKA Expense Re -10000 -10000
22-EXP-000 44770 7/2022 - PotSPC JAKA Expense Re -10000 -10000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re -10265 -10265
21-EXP-000 44502 pph 23 2% SPC SURAExpense Re -12000 -12000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re -12831 -12831
21-EXP-000 44251 2/2021 - P SPC JAKA Expense Re -13200 -13200
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -13200 -13200
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -13200 -13200
22-EXP-000 44595 1/2022 - PotSPC JAKA Expense Re -15000 -15000
22-EXP-000 44617 2/2022 - PotSPC JAKA Expense Re -15000 -15000
22-EXP-000 44648 3/2022 - PotSPC JAKA Expense Re -15000 -15000
21-EXP-000 44251 2/2021 - P SPC JAKA Expense Re -16500 -16500
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -16500 -16500
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -16500 -16500
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -16800 -16800
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -16800 -16800
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -16800 -16800
21-EXP-000 44508 pph 23 2% SPC SURAExpense Re -17000 -17000
21-EXP-000 44414 SPC SURAExpense Re -19000 -19000
21-EXP-000 44518 pph 23 2% SPC SURAExpense Re -20000 -20000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -21000 -21000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -21000 -21000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -21000 -21000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -25800 -25800
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -32250 -32250
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -33600 -33600
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -33600 -33600
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -33600 -33600
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -33600 -33600
22-EXP-000 44596 PPH 4% SPC SURAExpense Re -40000 -40000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -40200 -40200
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -40200 -40200
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -40200 -40200
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -40200 -40200
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -40200 -40200
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -40200 -40200
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -40200 -40200
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -42000 -42000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -42000 -42000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -42000 -42000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -42000 -42000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re -42770 -42770
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -49200 -49200
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -49200 -49200
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -49200 -49200
21-EXP-000 44251 2/2021 - P SPC JAKA Expense Re -50000 -50000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -50250 -50250
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -50250 -50250
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -50250 -50250
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -50250 -50250
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -50250 -50250
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -50250 -50250
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -50250 -50250
21-EXP-000 44251 2/2021 - PoSPC JAKA Expense Re -55000 -55000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -55000 -55000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -55000 -55000
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -55000 -55000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -55000 -55000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -55000 -55000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -61500 -61500
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -61500 -61500
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -61500 -61500
21-EXP-000 44251 2/2021 - PotSPC JAKA Expense Re -65000 -65000
21-EXP-001 44557 12/2021 - PoSPC JAKA Expense Re -65000 -65000
22-EXP-000 44595 1/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-000 44617 2/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-000 44648 3/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-000 44676 4/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-000 44706 5/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-000 44739 6/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-000 44770 7/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-000 44802 8/2022 - PotSPC JAKA Expense Re -65000 -65000
22-EXP-001 44861 10/2022 - PoSPC JAKA Expense Re -65000 -65000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -70000 -70000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -70000 -70000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -70000 -70000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -70000 -70000
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -70000 -70000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -70000 -70000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -70000 -70000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -70000 -70000
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -70000 -70000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -70000 -70000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -70000 -70000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -70000 -70000
20-EXP-000 44183 BPJS KesehSPC JAKA Expense Re -76000 -76000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re -85540 -85540
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re -85540 -85540
21-EXP-000 44251 2/2021 - P SPC JAKA Expense Re -110000 -110000
21-EXP-000 44251 2/2021 - PoSPC JAKA Expense Re -110000 -110000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -110000 -110000
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -110000 -110000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -110000 -110000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -110000 -110000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -110000 -110000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -115000 -115000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -135000 -135000
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -135000 -135000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -135000 -135000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -135000 -135000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -135000 -135000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -135000 -135000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -140000 -140000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -140000 -140000
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -140000 -140000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -140000 -140000
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -140000 -140000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -140000 -140000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -140000 -140000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -140000 -140000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -140000 -140000
20-EXP-000 44188 Salary Peri SPC JAKA Expense Re -158249 -158249
21-EXP-000 44249 Tax SPC JAKA Expense Re -165904 -165904
21-EXP-000 44249 BPJS KesehSPC JAKA Expense Re -166000 -166000
21-EXP-000 44249 BPJS JP SPC JAKA Expense Re -196000 -196000
21-EXP-000 44251 2/2021 - P SPC JAKA Expense Re -200000 -200000
21-EXP-000 44251 2/2021 - PoSPC JAKA Expense Re -203500 -203500
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -203500 -203500
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -203500 -203500
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -215000 -215000
21-EXP-000 44277 BPJS KesehSPC SURAExpense Re -217000 -217000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -220000 -220000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -220000 -220000
21-EXP-000 44427 BPJS KES SPC SURAExpense Re -229500 -229500
21-EXP-000 44277 BPJS JP SPC SURAExpense Re -238000 -238000
21-EXP-001 44557 12/2021 - PSPC JAKA Expense Re -240287 -240287
21-EXP-000 44217 BPJS KesehSPC JAKA Expense Re -256000 -256000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -259000 -259000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -259000 -259000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -259000 -259000
21-EXP-000 44302 BPJS KES SPC SURAExpense Re -262000 -262000
21-EXP-000 44335 BPJS KES SPC SURAExpense Re -262000 -262000
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -266088 -266088
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -270000 -270000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -270000 -270000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -270000 -270000
21-EXP-000 44398 BPJS KES SPC SURAExpense Re -274500 -274500
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -280000 -280000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -280000 -280000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -280000 -280000
21-EXP-000 44217 BPJS JP SPC JAKA Expense Re -286000 -286000
21-EXP-000 44251 2/2021 - PoSPC JAKA Expense Re -308632 -308632
21-EXP-000 44368 BPJS KES SPC SURAExpense Re -319500 -319500
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -335000 -335000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -335000 -335000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -335000 -335000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -335000 -335000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -335000 -335000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -335000 -335000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -335000 -335000
21-EXP-001 44557 12/2021 - PSPC JAKA Expense Re -383655 -383655
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -383655 -383655
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -390123 -390123
21-EXP-000 44249 BPJS TK J SPC JAKA Expense Re -392000 -392000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -397750 -397750
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -410000 -410000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -410000 -410000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -410000 -410000
21-EXP-000 44302 JP SPC SURAExpense Re -429000 -429000
21-EXP-000 44518 BPJS KES SPC SURAExpense Re -429629 -429629
21-EXP-000 44460 BPJS KES SPC SURAExpense Re -442000 -442000
21-EXP-000 44490 BPJS KES SPC SURAExpense Re -442000 -442000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -460000 -460000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -460000 -460000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -460000 -460000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -460000 -460000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -460000 -460000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -460000 -460000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -460000 -460000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -460000 -460000
21-EXP-000 44277 BPJS TK J SPC SURAExpense Re -476000 -476000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -488778 -488778
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -488778 -488778
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -488778 -488778
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -488778 -488778
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -488778 -488778
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -518000 -518000
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -518000 -518000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -518000 -518000
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -518000 -518000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -540000 -540000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -540000 -540000
21-EXP-000 44217 BPJS TK J SPC JAKA Expense Re -572000 -572000
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -578458 -578458
21-EXP-000 44335 JP SPC SURAExpense Re -579000 -579000
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -619750 -619750
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -619750 -619750
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -619750 -619750
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -619750 -619750
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -619750 -619750
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -619750 -619750
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -619750 -619750
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -645274 -645274
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -645274 -645274
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -720000 -720000
22-EXP-001 44883 JP SPC SURAExpense Re -755500 -755500
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -758500 -758500
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -758500 -758500
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -758500 -758500
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -761524 -761524
22-EXP-001 44883 BPJS KES SPC SURAExpense Re -763500 -763500
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -767166 -767166
22-EXP-000 44852 JP SPC SURAExpense Re -777500 -777500
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -781929 -781929
22-EXP-000 44852 BPJS KES SPC SURAExpense Re -785500 -785500
21-EXP-000 44302 JHT SPC SURAExpense Re -858000 -858000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -875504 -875504
21-EXP-000 44277 Tax SPC SURAExpense Re -877679 -877679
22-EXP-000 44824 BPJS KES SPC SURAExpense Re -882500 -882500
21-EXP-000 44217 PPh 21 SPC JAKA Expense Re -920012 -920012
22-EXP-000 44824 JP SPC SURAExpense Re -934500 -934500
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -1028929 -1028929
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -1079174 -1079174
21-EXP-000 44398 JP SPC SURAExpense Re -1095000 -1095000
22-EXP-000 44792 BPJS KES SPC SURAExpense Re -1109260 -1109260
21-EXP-000 44335 JHT SPC SURAExpense Re -1158000 -1158000
21-EXP-000 44518 JP SPC SURAExpense Re -1160129 -1160129
21-EXP-000 44368 JP SPC SURAExpense Re -1220000 -1220000
22-EXP-000 44792 JP SPC SURAExpense Re -1258500 -1258500
21-EXP-000 44251 2/2021 - PoSPC JAKA Expense Re -1263622 -1263622
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -1267608 -1267608
21-EXP-000 44335 PPh 21 SPC SURAExpense Re -1268086 -1268086
21-EXP-001 44547 BPJS KES SPC SURAExpense Re -1269500 -1269500
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -1310583 -1310583
21-EXP-000 44490 JP SPC SURAExpense Re -1345333 -1345333
22-EXP-000 44669 SALARY EXSPC SURAExpense Re -1366000 -1366000
22-EXP-000 44699 BPJS KES SPC SURAExpense Re -1366000 -1366000
22-EXP-000 44581 BPJS KES SPC SURAExpense Re -1388613 -1388613
22-EXP-000 44638 BPJS KES SPC SURAExpense Re -1444000 -1444000
22-EXP-000 44610 BPJS KES SPC SURAExpense Re -1449000 -1449000
21-EXP-000 44460 JP SPC SURAExpense Re -1470500 -1470500
22-EXP-000 44727 BPJS KES SPC SURAExpense Re -1476000 -1476000
21-EXP-000 44427 JP SPC SURAExpense Re -1497968 -1497968
22-EXP-001 44883 JHT SPC SURAExpense Re -1511000 -1511000
22-EXP-000 44852 JHT SPC SURAExpense Re -1555000 -1555000
21-EXP-001 44557 12/2021 - PSPC JAKA Expense Re -1573314 -1573314
22-EXP-000 44761 BPJS KES SPC SURAExpense Re -1574260 -1574260
22-EXP-000 44761 JP SPC SURAExpense Re -1669300 -1669300
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -1671679 -1671679
21-EXP-000 44460 PPh 21 SPC SURAExpense Re -1752517 -1752517
22-EXP-000 44581 JP SPC SURAExpense Re -1781613 -1781613
22-EXP-000 44824 JHT SPC SURAExpense Re -1869000 -1869000
21-EXP-001 44547 JP SPC SURAExpense Re -1905500 -1905500
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -1906743 -1906743
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -1922211 -1922211
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -1943236 -1943236
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -1943934 -1943934
22-EXP-000 44727 JP SPC SURAExpense Re -1959476 -1959476
22-EXP-000 44669 SALARY EXSPC SURAExpense Re -2024300 -2024300
22-EXP-000 44699 JP SPC SURAExpense Re -2025300 -2025300
22-EXP-000 44610 JP SPC SURAExpense Re -2046300 -2046300
21-EXP-000 44490 PPh 21 SPC SURAExpense Re -2088783 -2088783
22-EXP-000 44638 JP SPC SURAExpense Re -2102300 -2102300
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -2112326 -2112326
21-EXP-000 44368 PPh 21 SPC SURAExpense Re -2181182 -2181182
21-EXP-000 44398 JHT SPC SURAExpense Re -2190000 -2190000
21-EXP-000 44427 PPh 21 SPC SURAExpense Re -2240426 -2240426
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -2311307 -2311307
21-EXP-000 44518 JP SPC SURAExpense Re -2320258 -2320258
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -2412795 -2412795
21-EXP-000 44368 JHT SPC SURAExpense Re -2440000 -2440000
22-EXP-000 44792 JHT SPC SURAExpense Re -2517000 -2517000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -2616691 -2616691
21-EXP-000 44490 JHT SPC SURAExpense Re -2690667 -2690667
21-EXP-000 44398 PPh 21 SPC SURAExpense Re -2741502 -2741502
22-EXP-000 44699 PPh 21 SPC SURAExpense Re -2908513 -2908513
21-EXP-000 44460 JHT SPC SURAExpense Re -2941000 -2941000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -2961278 -2961278
21-EXP-000 44427 JHT SPC SURAExpense Re -2995935 -2995935
21-EXP-001 44547 PPh 21 SPC SURAExpense Re -3090678 -3090678
22-EXP-000 44581 JHT SPC SURAExpense Re -3563226 -3563226
22-EXP-000 44761 JHT SPC SURAExpense Re -3598600 -3598600
22-EXP-000 44852 PPh 21 SPC SURAExpense Re -3712963 -3712963
21-EXP-001 44547 JHT SPC SURAExpense Re -3811000 -3811000
22-EXP-000 44824 PPh 21 SPC SURAExpense Re -4002471 -4002471
22-EXP-000 44669 SALARY EXSPC SURAExpense Re -4048600 -4048600
22-EXP-000 44699 JHT SPC SURAExpense Re -4050600 -4050600
22-EXP-000 44610 JHT SPC SURAExpense Re -4092600 -4092600
22-EXP-000 44727 JHT SPC SURAExpense Re -4202600 -4202600
22-EXP-000 44638 JHT SPC SURAExpense Re -4204600 -4204600
21-EXP-000 44302 PPh 21 SPC SURAExpense Re -4686482 -4686482
22-EXP-001 44883 PPh 21 SPC SURAExpense Re -4904554 -4904554
21-EXP-000 44368 PINJAMAN SPC SURAExpense Re -5000000 -5000000
21-EXP-000 44518 PPh 21 SPC SURAExpense Re -5587699 -5587699
22-EXP-000 44581 PPh 21 SPC SURAExpense Re -6711215 -6711215
22-EXP-000 44761 PPh 21 SPC SURAExpense Re -7919444 -7919444
22-EXP-000 44638 PPh 21 SPC SURAExpense Re -8452596 -8452596
22-EXP-000 44792 PPh 21 SPC SURAExpense Re -8610612 -8610612
22-EXP-000 44610 PPh 21 SPC SURAExpense Re -9614328 -9614328
22-EXP-000 44727 PPh 21 SPC SURAExpense Re-11383437 -11383437
22-EXP-000 44669 SALARY EXSPC SURAExpense Re-17653789 -17653789
Total 2.812E+10
client_name is MOBIL CEPU
valid_date is True or False