trx_number trx date remarks entity branctrans type amount idr amount

21-SRQ-00 44385 Pekerjaan pSPC JAKA Service Req1.233E+10 1.233E+10

21-SRQ-00 44459 Well Pad PrSPC JAKA Service Req1.114E+10 3.794E+09
22-PRQ-00 44609 Material GaSPC JAKA Purchase R 2.43E+09 2.43E+09
21-SRQ-00 44459 Well Pad PSPC JAKA Service Req 8.3E+09 2.05E+09
22-SRQ-00 44882 Pekerjaan DrSPC JAKA Service Req1.897E+09 1.897E+09
22-SRQ-00 44677 Pekerjaan SSPC JAKA Service Req976800000 976800000
22-PRQ-00 44818 BasecoarseSPC JAKA Purchase R972973190 972973190
22-SRQ-00 44783 Filling Soi SPC JAKA Service Req817500000 817500000
22-PRQ-00 44853 Material Al SPC JAKA Purchase R682100000 682100000
22-PRQ-00 44789 Solar IndustSPC JAKA Purchase R644144500 644144500
22-PRQ-00 44861 Material Pi SPC JAKA Purchase R621268000 621268000
22-SRQ-00 44909 Penambahan SPC JAKA Service Req581623125 581623125
22-SRQ-00 44776 Pasangan ba SPC JAKA Service Req455776043 455776043
22-SRQ-00 44875 Pembayaran SPC JAKA Service Req430971950 430971950
22-SRQ-00 44803 Sewa Alat BSPC JAKA Service Req425820000 425820000
22-PRQ-00 44782 LPA & LPB SPC JAKA Purchase R 4E+08 4E+08
22-PRQ-00 44873 Solar 20,000SPC JAKA Purchase R396396400 396396400
22-SRQ-00 44827 Sewa DumpSPC t JAKA Service Req375000000 375000000
22-SRQ-00 44868 Penambahan SPC JAKA Service Req375000000 375000000
22-SRQ-00 44924 Sewa Alat BSPC JAKA Service Req371419273 371419273
22-PRQ-00 44776 BasecourseSPC JAKA Purchase R345000000 345000000
22-SRQ-00 44904 Pekerjaan i SPC JAKA Service Req304925000 304925000
21-EXP-000 44383 PembukaanSPC JAKA Expense Re 3E+08 3E+08
22-SRQ-00 44789 Sewa Excava SPC JAKA Service Req297484000 297484000
22-SRQ-00 44816 Pekerjaan GSPC JAKA Service Req284677084 284677084
22-ADV-00 44799 Cash Advanc SPC JAKA Advance Re270800000 270800000
22-SRQ-00 44876 Rental ExcaSPC JAKA Service Req264000000 264000000
22-SRQ-00 44915 Sewa DumpSPC T JAKA Service Req262500000 262500000
22-PRQ-00 44873 Semen typeSPC JAKA Purchase R252450000 252450000
22-SRQ-00 44848 Stonemasonr SPC JAKA Service Req252364585 252364585
22-SRQ-00 44844 Jasa Sewa S APC JAKA Service Req249479168 249479168
22-SRQ-00 44840 Rental ExcaSPC JAKA Service Req234484000 234484000
22-SRQ-00 44609 Jasa Instal SPC JAKA Service Req221831876 221831876
22-PRQ-00 44812 Pagar BRC SPC
T JAKA Purchase R198118800 198118800
22-PRQ-00 44804 Material Al SPC JAKA Purchase R195010000 195010000
22-PRQ-00 44782 Batu Bourd SPC JAKA Purchase R190400000 190400000
22-SRQ-00 44776 Biaya AngkuSPC JAKA Service Req169270835 169270835
22-SRQ-00 44922 Pekerjaan pSPC JAKA Service Req167900000 167900000
22-ADV-00 44775 Advance Ope SPC JAKA Advance Re165000000 165000000
22-SRQ-00 44755 Rental 1 unSPC JAKA Service Req163500000 163500000
22-PRQ-00 44819 Material Pe SPC JAKA Purchase R156166000 156166000
22-SRQ-00 44743 Slope StabilSPC JAKA Service Req144066204 144066204
22-PRQ-00 44781 U-Ditch 40xSPC JAKA Purchase R144000000 144000000
21-PRQ-00 44424 Notebook De SPC JAKA Purchase R142150000 142150000
22-SRQ-00 44902 SKPP Line P SPC JAKA Service Req140000000 140000000
22-SRQ-00 44876 Rental 1 UnSPC JAKA Service Req137000000 137000000
22-SRQ-00 44853 Filling Soi SPC JAKA Service Req135241750 135241750
22-SRQ-00 44876 Rental 1 unSPC JAKA Service Req132000000 132000000
22-PRQ-00 44865 Material Pi SPC JAKA Purchase R123008108 123008108
22-SRQ-00 44712 Jasa DemoliSPC JAKA Service Req122500000 122500000
22-PRQ-00 44915 Batu BouldeSPC JAKA Purchase R119000000 119000000
22-EXP-001 44861 10/2022 - BSPC JAKA Expense Re114475000 114475000
22-PRQ-00 44853 Material CelSPC JAKA Purchase R112035000 112035000
21-SRQ-00 44379 Sewa 1 unitSPC JAKA Service Req102000000 102000000
22-PRQ-00 44819 Non WovenSPC G JAKA Purchase R102000000 102000000
22-EXP-000 44802 8/2022 - BaSPC JAKA Expense Re101984742 101984742
22-SRQ-00 44840 Rental 1 UnSPC JAKA Service Req 99500000 99500000
21-EXP-000 44466 Top Up KasSPC JAKA Expense Re 97375200 97375200
22-PRQ-00 44803 Material Al SPC JAKA Purchase R 97020000 97020000
22-SRQ-00 44873 Sewa Alat BSPC JAKA Service Req 96354167 96354167
21-PRQ-00 44417 2 Unit ContaSPC JAKA Purchase R 90980000 90980000
22-PRQ-00 44910 SupertermoSPC JAKA Purchase R 87500000 87500000
22-EXP-000 44770 7/2022 - BaSPC JAKA Expense Re 85355710 85355710
21-EXP-000 44529 Top Up KasSPC JAKA Expense Re 82052000 82052000
21-EXP-000 44452 Top Up KasSPC JAKA Expense Re 80581000 80581000
22-SRQ-00 44771 Sewa Plat KSPC JAKA Service Req 79800000 79800000
22-SRQ-00 44804 Sewa alat bSPC JAKA Service Req 78125001 78125001
21-SRQ-00 44379 Sewa 1 unitSPC JAKA Service Req 75000000 75000000
22-EXP-001 44861 10/2022 - TuSPC JAKA Expense Re 74836680 74836680
22-EXP-000 44665 4/2022 - T SPC JAKA Expense Re 74670766 74670766
22-EXP-000 44839 Settle Pett SPC JAKA Expense Re 73483000 73483000
22-EXP-000 44595 1/2022 - BaSPC JAKA Expense Re 72900000 72900000
22-EXP-000 44617 2/2022 - BaSPC JAKA Expense Re 72900000 72900000
22-EXP-000 44676 4/2022 - BaSPC JAKA Expense Re 72817000 72817000
22-EXP-000 44567 Top Up KasSPC JAKA Expense Re 72806100 72806100
21-EXP-000 44504 Top Up KasSPC JAKA Expense Re 72580300 72580300
21-EXP-000 44432 Top Up KasSPC JAKA Expense Re 72054800 72054800
22-PRQ-00 44771 Geotextile SPC JAKA Purchase R 72000000 72000000
22-SRQ-00 44776 Sewa Vibro SPC JAKA Service Req 71500000 71500000
22-EXP-000 44706 5/2022 - BaSPC JAKA Expense Re 69752484 69752484
22-EXP-000 44739 6/2022 - BaSPC JAKA Expense Re 69317000 69317000
22-SRQ-00 44840 Rental 1 unSPC JAKA Service Req 66000000 66000000
22-ADV-00 44791 Kebutuhan A SPC JAKA Advance Re 65840000 65840000
22-EXP-000 44648 3/2022 - BaSPC JAKA Expense Re 65400000 65400000
22-ADV-00 44881 Advance Ope SPC JAKA Advance Re 64500000 64500000
22-ADV-00 44917 Advance Ope SPC JAKA Advance Re 64000000 64000000
22-PRQ-00 44865 Material Pa SPC JAKA Purchase R 63520000 63520000
21-SRQ-00 44406 Mess Karyaw SPC JAKA Service Req 60000000 60000000
21-SRQ-00 44545 Mess KaryaSPC JAKA Service Req 60000000 60000000
21-EXP-000 44412 Top Up PettSPC JAKA Expense Re 58382800 58382800
22-PRQ-00 44865 Material Pi SPC JAKA Purchase R 58008000 58008000
21-EXP-001 44557 12/2021 - BSPC JAKA Expense Re 57000000 57000000
22-ADV-00 44810 Advance Ope SPC JAKA Advance Re 57000000 57000000
22-PRQ-00 44853 Galvanize CSPC JAKA Purchase R 55272000 55272000
22-PRQ-00 44923 Besi D16 daSPC JAKA Purchase R 54838610 54838610
22-PRQ-00 44781 Solar 3000 lSPC JAKA Purchase R 52800000 52800000
22-SRQ-00 44804 Sewa alat bSPC JAKA Service Req 52552084 52552084
22-SRQ-00 44767 Sewa MessSPCK JAKA Service Req 52000000 52000000
22-SRQ-00 44603 Sewa MobilSPC JAKA Service Req 51750000 51750000
21-EXP-000 44435 Pre OperatiSPC JAKA Expense Re 50000000 50000000
21-EXP-000 44435 Pre OperatiSPC JAKA Expense Re 50000000 50000000
21-EXP-000 44435 Pre OperatiSPC JAKA Expense Re 50000000 50000000
21-EXP-000 44435 Pre OperatiSPC JAKA Expense Re 50000000 50000000
21-EXP-000 44435 Pre OperatiSPC JAKA Expense Re 50000000 50000000
22-SRQ-00 44918 Jointing PipSPC JAKA Service Req 48000000 48000000
22-ADV-00 44845 Advance Ope SPC JAKA Advance Re 45300000 45300000
21-EXP-000 44434 Penetapan ISPC JAKA Expense Re 45122460 45122460
21-SRQ-00 44432 BPJS Jasa S KPC JAKA Service Req 45122460 45122460
21-EXP-000 44495 10/2021 - BSPC JAKA Expense Re 43500000 43500000
22-EXP-000 44802 8/2022 - Tun SPC JAKA Expense Re 43031129 43031129
22-PRQ-00 44903 Geotextile SPC JAKA Purchase R 42627200 42627200
22-SRQ-00 44910 Rental 2 unSPC JAKA Service Req 38650000 38650000
21-EXP-001 44557 12/2021 - Tu SPC JAKA Expense Re 38550000 38550000
22-EXP-000 44676 4/2022 - BaSPC JAKA Expense Re 38250000 38250000
22-EXP-000 44706 5/2022 - BaSPC JAKA Expense Re 38250000 38250000
22-EXP-000 44739 6/2022 - BaSPC JAKA Expense Re 38250000 38250000
22-EXP-000 44770 7/2022 - BaSPC JAKA Expense Re 38250000 38250000
22-ADV-00 44644 Advance Ope SPC JAKA Advance Re 38000000 38000000
22-PRQ-00 44781 Pipa Seamle SPC JAKA Purchase R 37800000 37800000
22-SRQ-00 44781 Sewa Alat BSPC JAKA Service Req 36458334 36458334
21-SRQ-00 44502 Sewa 1 unitSPC JAKA Service Req 36000000 36000000
22-ADV-00 44804 Advance Ope SPC JAKA Advance Re 35200000 35200000
22-ADV-00 44699 Advance Ope SPC JAKA Advance Re 35000000 35000000
22-ADV-00 44719 Advance Ope SPC JAKA Advance Re 35000000 35000000
22-ADV-00 44736 Advance Ope SPC JAKA Advance Re 35000000 35000000
21-SRQ-00 44462 Perbaikan GSPC JAKA Service Req 33854167 33854167
21-EXP-000 44467 9/2021 - BaSPC JAKA Expense Re 33666667 33666667
22-SRQ-00 44818 Pekerjaan t SPC JAKA Service Req 33526042 33526042
22-ADV-00 44774 Advance Ope SPC JAKA Advance Re 33500000 33500000
22-EXP-000 44770 7/2022 - Tun SPC JAKA Expense Re 33487903 33487903
22-PRQ-00 44853 Geotextile SPC JAKA Purchase R 33360000 33360000
22-EXP-000 44802 8/2022 - BaSPC JAKA Expense Re 33250000 33250000
22-PRQ-00 44882 Material ta SPC JAKA Purchase R 32870000 32870000
22-EXP-000 44595 1/2022 - Tun SPC JAKA Expense Re 32645000 32645000
22-EXP-000 44648 3/2022 - BaSPC JAKA Expense Re 32000000 32000000
22-PRQ-00 44809 Base Course SPC JAKA Purchase R 31823800 31823800
22-ADV-00 44873 Advance SalSPC JAKA Advance Re 31500000 31500000
22-ADV-00 44886 Advance SalSPC JAKA Advance Re 31500000 31500000
22-ADV-00 44859 Advance SalSPC JAKA Advance Re 31000000 31000000
22-PRQ-00 44918 Batu BouldeSPC JAKA Purchase R 30960000 30960000
22-ADV-00 44775 Advance Ope SPC JAKA Advance Re 30800000 30800000
22-PRQ-00 44853 Sika Intrapl SPC JAKA Purchase R 30640800 30640800
21-EXP-000 44434 8/2021 - BaSPC JAKA Expense Re 30016129 30016129
22-ADV-00 44599 Advance Ope SPC JAKA Advance Re 30000000 30000000
21-SRQ-00 44536 Sewa 3 unitSPC JAKA Service Req 29947917 29947917
22-ADV-00 44798 Advance Ope SPC JAKA Advance Re 29060000 29060000
22-EXP-000 44739 6/2022 - Tun SPC JAKA Expense Re 28950000 28950000
22-EXP-000 44676 4/2022 - Tun SPC JAKA Expense Re 28065000 28065000
22-SRQ-00 44882 Sewa 1 unitSPC JAKA Service Req 27083334 27083334
22-SRQ-00 44789 Sewa VibratSPC JAKA Service Req 26562500 26562500
22-SRQ-00 44882 Sewa MessSPCK JAKA Service Req 26000000 26000000
22-SRQ-00 44711 Sewa 1 unitSPC JAKA Service Req 25500000 25500000
22-SRQ-00 44812 Sewa 1 unitSPC JAKA Service Req 25500000 25500000
22-SRQ-00 44875 Sewa 1 unitSPC JAKA Service Req 25500000 25500000
22-PRQ-00 44882 Geotextile SPC JAKA Purchase R 25020000 25020000
22-SRQ-00 44924 Jasa Manpow SPC JAKA Service Req 25000000 25000000
22-EXP-000 44648 3/2022 - TunSPC JAKA Expense Re 24870000 24870000
22-EXP-000 44802 08/2022 - GSPC JAKA Expense Re 24870000 24870000
22-EXP-000 44617 2/2022 - TunSPC JAKA Expense Re 24790000 24790000
22-EXP-000 44594 Top Up KasSPC JAKA Expense Re 24659100 24659100
22-SRQ-00 44672 Rental 1 unSPC JAKA Service Req 24600000 24600000
22-EXP-000 44595 1/2022 - BaSPC JAKA Expense Re 24500000 24500000
22-EXP-000 44617 2/2022 - BaSPC JAKA Expense Re 24500000 24500000
22-SRQ-00 44789 Sewa Excava SPC JAKA Service Req 23958334 23958334
22-SRQ-00 44568 Sewa 3 unitSPC JAKA Service Req 23958333 23958333
21-EXP-000 44467 9/2021 - TunSPC JAKA Expense Re 23500000 23500000
22-EXP-000 44676 04/2022 - GSPC JAKA Expense Re 23080000 23080000
22-SRQ-00 44833 Sewa MessSPCB JAKA Service Req 23000000 23000000
22-PRQ-00 44764 Field CBR SPC JAKA Purchase R 22900000 22900000
22-EXP-000 44706 5/2022 - TunSPC JAKA Expense Re 22187097 22187097
22-SRQ-00 44882 Sewa 1 unitSPC JAKA Service Req 22135417 22135417
22-ADV-00 44775 Advance Ope SPC JAKA Advance Re 22000000 22000000
22-ADV-00 44922 Advance Ope SPC JAKA Advance Re 22000000 22000000
22-EXP-000 44839 Jamsostek SPC JAKA Expense Re 5424232 21696929
22-PRQ-00 44804 Solar IndustSPC JAKA Purchase R 21120000 21120000
22-EXP-000 44739 06/2022 - GSPC JAKA Expense Re 20725000 20725000
21-ADV-00 44459 Adv untuk bSPC JAKA Advance Re 20000000 20000000
22-EXP-000 44769 07/2022 - GSPC JAKA Expense Re 19125000 19125000
22-EXP-000 44769 07/2022 - GSPC JAKA Expense Re 18880000 18880000
22-SRQ-00 44711 Sewa 1 unitSPC JAKA Service Req 18750000 18750000
22-SRQ-00 44812 Sewa 1 unitSPC JAKA Service Req 18750000 18750000
22-SRQ-00 44875 Sewa 1 unitSPC JAKA Service Req 18750000 18750000
22-EXP-000 44595 1/2022 - KoSPC JAKA Expense Re 18325000 18325000
22-EXP-000 44706 05/2022 - GSPC JAKA Expense Re 18080000 18080000
22-SRQ-00 44711 Sewa 1 unitSPC JAKA Service Req 18000000 18000000
22-SRQ-00 44777 Sewa 1 unitSPC JAKA Service Req 18000000 18000000
22-SRQ-00 44875 Sewa 1 unitSPC JAKA Service Req 18000000 18000000
22-SRQ-00 44882 Sewa MessSPCB JAKA Service Req 18000000 18000000
22-PRQ-00 44882 Plat hitam SPC JAKA Purchase R 17890000 17890000
21-SRQ-00 44536 Sewa Rumah SPC JAKA Service Req 17777778 17777778
22-SRQ-00 44567 Sewa 3 unitSPC JAKA Service Req 17250000 17250000
22-SRQ-00 44789 Sewa ExcavSPC JAKA Service Req 17135417 17135417
22-EXP-001 44855 Petty Cash SPC JAKA Expense Re 16522567 16522567
21-EXP-001 44557 12/2021 - TuSPC JAKA Expense Re 16325000 16325000
22-PRQ-00 44852 Anchor L c/ SPC JAKA Purchase R 15148800 15148800
22-SRQ-00 44915 Sewa Vibro SPC JAKA Service Req 14677084 14677084
22-EXP-001 44861 10/2022 - BSPC JAKA Expense Re 14500000 14500000
22-SRQ-00 44809 Biaya pengiSPC JAKA Service Req 13541667 13541667
22-SRQ-00 44823 Mob demobSPC d JAKA Service Req 13400000 13400000
21-EXP-000 44495 10/2021 - TuSPC JAKA Expense Re 13250000 13250000
22-EXP-000 44817 Tools SPC JAKA Expense Re 12678000 12678000
22-SRQ-00 44665 Rental 1 unSPC JAKA Service Req 12600000 12600000
22-SRQ-00 44874 Rental 1 unSPC JAKA Service Req 12600000 12600000
22-SRQ-00 44853 Sewa 1 unitSPC JAKA Service Req 12500000 12500000
22-SRQ-00 44875 Sewa 1 unitSPC JAKA Service Req 12500000 12500000
22-SRQ-00 44874 Rental 1 unSPC JAKA Service Req 12300000 12300000
22-SRQ-00 44785 Sewa MessSPC JAKA Service Req 12222222 12222222
21-EXP-000 44434 8/2021 - BaSPC JAKA Expense Re 12000000 12000000
21-EXP-000 44467 9/2021 - BaSPC JAKA Expense Re 12000000 12000000
21-EXP-000 44495 10/2021 - BSPC JAKA Expense Re 12000000 12000000
21-EXP-001 44557 12/2021 - BSPC JAKA Expense Re 12000000 12000000
21-SRQ-00 44560 Sewa 1 unitSPC JAKA Service Req 11979167 11979167
22-EXP-000 44839 Jamsostek SPC JAKA Expense Re 2932017 11728070
22-EXP-000 44839 JP 2% K 09SPC JAKA Expense Re 2932017 11728070
22-SRQ-00 44587 Sewa 1 unitSPC JAKA Service Req 11500000 11500000
22-EXP-000 44817 PPE SPC JAKA Expense Re 11450000 11450000
22-PRQ-00 44809 Material CoSPC JAKA Purchase R 11120000 11120000
21-PRQ-00 44461 Pembelian M SPC JAKA Purchase R 10182000 10182000
22-EXP-000 44676 4/2022 - KoSPC JAKA Expense Re 10000000 10000000
22-EXP-001 44861 10/2022 - KSPC JAKA Expense Re 10000000 10000000
22-SRQ-00 44803 Sewa 1 unitSPC JAKA Service Req 10000000 10000000
22-SRQ-00 44816 Sewa Excava SPC JAKA Service Req 9895834 9895834
21-EXP-000 44434 8/2021 - TunSPC JAKA Expense Re 9619355 9619355
22-PRQ-00 44721 Pembelian LSPC JAKA Purchase R 9350000 9350000
22-EXP-000 44845 Other cons SPC JAKA Expense Re 8901500 8901500
22-EXP-000 44676 4/2022 - KoSPC JAKA Expense Re 8893750 8893750
22-PRQ-00 44568 Material CoSPC JAKA Purchase R 8750000 8750000
22-EXP-000 44845 Tools projecSPC JAKA Expense Re 8642000 8642000
21-PRQ-00 44462 Pembelian D SPC JAKA Purchase R 8600000 8600000
21-PRQ-00 44440 APD - Settl SPC JAKA Purchase R 8454000 8454000
22-SRQ-00 44824 Rental 1 unSPC JAKA Service Req 8400000 8400000
22-EXP-000 44739 6/2022 - TunSPC JAKA Expense Re 8175000 8175000
22-EXP-000 44802 8/2022 - TunSPC JAKA Expense Re 8175000 8175000
22-PRQ-00 44893 Material CoSPC JAKA Purchase R 8170000 8170000
22-EXP-001 44875 Field Allow SPC JAKA Expense Re 8050000 8050000
22-EXP-000 44770 7/2022 - TunSPC JAKA Expense Re 8000000 8000000
22-PRQ-00 44816 Material LP SPC JAKA Purchase R 8000000 8000000
22-SRQ-00 44838 Sewa Colt DSPC JAKA Service Req458333340 7755000
22-EXP-000 44802 8/2022 - KoSPC JAKA Expense Re 7750000 7750000
21-EXP-000 44404 7/2021 - BaSPC JAKA Expense Re 7741935 7741935
22-EXP-001 44855 Petty Cash SPC JAKA Expense Re 7525150 7525150
22-SRQ-00 44803 Sewa 1 unitSPC JAKA Service Req 7500000 7500000
22-EXP-000 44672 4/2022 - T SPC JAKA Expense Re 7271602 7271602
22-EXP-000 44595 1/2022 - TunSPC JAKA Expense Re 7250000 7250000
21-PRQ-00 44453 Pembelian A SPC JAKA Purchase R 7205000 7205000
21-EXP-000 44467 9/2021 - K SPC JAKA Expense Re 7200000 7200000
21-EXP-000 44434 8/2021 - K SPC JAKA Expense Re 7122581 7122581
22-PRQ-00 44869 Gedek Bamb SPC JAKA Purchase R 7105000 7105000
22-EXP-001 44861 10/2022 - KSPC JAKA Expense Re 7058500 7058500
22-SRQ-00 44904 Sewa DumpSPC t JAKA Service Req 7031250 7031250
22-SRQ-00 44771 Mobilisasi SPC JAKA Service Req 7000000 7000000
22-EXP-001 44855 Petty Cash SPC JAKA Expense Re 6939500 6939500
22-EXP-000 44845 PPE SPC JAKA Expense Re 6895000 6895000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 6750000 6750000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 6750000 6750000
22-EXP-000 44595 1/2022 - K SPC JAKA Expense Re 6750000 6750000
22-EXP-000 44617 2/2022 - K SPC JAKA Expense Re 6750000 6750000
22-EXP-000 44648 3/2022 - K SPC JAKA Expense Re 6750000 6750000
22-EXP-000 44676 4/2022 - K SPC JAKA Expense Re 6750000 6750000
21-SRQ-00 44536 Sewa alat GSPC JAKA Service Req 6562500 6562500
22-EXP-000 44782 Reimburseme SPC JAKA Expense Re 6360000 6360000
21-PRQ-00 44501 Pembelian P SPC JAKA Purchase R 6300000 6300000
22-EXP-000 44806 Reimburseme SPC JAKA Expense Re 6240000 6240000
21-PRQ-00 44465 Pembelian JSPC JAKA Purchase R 6233000 6233000
22-EXP-000 44770 7/2022 - KoSPC JAKA Expense Re 6084000 6084000
22-EXP-000 44595 1/2022 - KoSPC JAKA Expense Re 6000000 6000000
21-SRQ-00 44552 Sewa 1 unitSPC JAKA Service Req 5989583 5989583
21-SRQ-00 44561 Sewa 1 unitSPC JAKA Service Req 5989583 5989583
21-SRQ-00 44465 Sewa MobilSPC JAKA Service Req 5867347 5867347
21-SRQ-00 44462 Sewa Armada SPC JAKA Service Req 5867346 5867346
22-EXP-000 44839 JP 1% K 09SPC JAKA Expense Re 1466009 5864035
22-EXP-000 44706 5/2022 - K SPC JAKA Expense Re 5830645 5830645
22-SRQ-00 44831 Asuransi TerSPC JAKA Service Req 5811480 5811480
22-SRQ-00 44865 Jasa PengujSPC JAKA Service Req 5729167 5729167
22-SRQ-00 44910 Sewa Excava SPC JAKA Service Req 5708333 5708333
22-EXP-000 44706 5/2022 - KoSPC JAKA Expense Re 5500000 5500000
22-EXP-000 44617 2/2022 - TunSPC JAKA Expense Re 5425000 5425000
22-EXP-000 44676 4/2022 - TunSPC JAKA Expense Re 5425000 5425000
21-EXP-000 44434 8/2021 - R SPC JAKA Expense Re 5387097 5387097
22-EXP-000 44739 6/2022 - K SPC JAKA Expense Re 5250000 5250000
22-EXP-000 44770 7/2022 - K SPC JAKA Expense Re 5250000 5250000
22-EXP-000 44802 8/2022 - K SPC JAKA Expense Re 5250000 5250000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 5250000 5250000
21-PRQ-00 44516 Tenda ReguSPC JAKA Purchase R 5200000 5200000
22-EXP-000 44659 CSR ProjecSPC JAKA Expense Re 5000000 5000000
22-EXP-000 44802 8/2022 - OvSPC JAKA Expense Re 4940000 4940000
22-EXP-000 44775 Jamsostek SPC JAKA Expense Re 4903252 4903252
22-EXP-000 44648 3/2022 - TunSPC JAKA Expense Re 4900000 4900000
22-PRQ-00 44925 Coverall NoSPC JAKA Purchase R 4810000 4810000
22-PRQ-00 44568 HT Icom IC-SPC JAKA Purchase R 4800000 4800000
21-PRQ-00 44561 Baterai, ka SPC JAKA Purchase R 4652000 4652000
22-EXP-000 44627 Top up E-tolSPC JAKA Expense Re 4433000 4433000
22-EXP-000 44811 BBM SPC JAKA Expense Re 4382474 4382474
22-EXP-000 44746 Jamsostek SPC JAKA Expense Re 4310592 4310592
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 4235575 4235575
22-SRQ-00 44812 Rental 1 unSPC JAKA Service Req 4200000 4200000
22-EXP-000 44817 Other cons SPC JAKA Expense Re 4173000 4173000
22-EXP-000 44711 Jamsostek SPC JAKA Expense Re 4109479 4109479
22-EXP-000 44595 1/2022 - K SPC JAKA Expense Re 4000000 4000000
22-EXP-000 44617 2/2022 - K SPC JAKA Expense Re 4000000 4000000
22-EXP-000 44648 3/2022 - K SPC JAKA Expense Re 4000000 4000000
22-EXP-000 44676 4/2022 - K SPC JAKA Expense Re 4000000 4000000
22-EXP-000 44706 5/2022 - K SPC JAKA Expense Re 4000000 4000000
22-EXP-000 44739 6/2022 - K SPC JAKA Expense Re 4000000 4000000
22-EXP-000 44770 7/2022 - K SPC JAKA Expense Re 4000000 4000000
22-EXP-000 44811 Field Allow SPC JAKA Expense Re 4000000 4000000
21-EXP-000 44434 08/2021 - TSPC JAKA Expense Re 3900000 3900000
22-EXP-000 44706 5/2022 - TunSPC JAKA Expense Re 3850000 3850000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 3773435 3773435
22-EXP-000 44817 Fuel operatiSPC JAKA Expense Re 3765000 3765000
22-EXP-001 44861 10/2022 - TuSPC JAKA Expense Re 3750000 3750000
22-PRQ-00 44568 Jaket WeathSPC JAKA Purchase R 3739800 3739800
22-EXP-000 44845 Fuel operatiSPC JAKA Expense Re 3675000 3675000
22-SRQ-00 44573 Soil Labora SPC JAKA Service Req 3671875 3671875
22-EXP-000 44691 Jamsostek SPC JAKA Expense Re 3609054 3609054
22-EXP-000 44657 Jamsostek SPC JAKA Expense Re 3603800 3603800
22-PRQ-00 44564 Safety shoeSPC JAKA Purchase R 3565000 3565000
22-EXP-000 44839 Meals MeetiSPC JAKA Expense Re 3536503 3536503
22-EXP-000 44770 7/2022 - KoSPC JAKA Expense Re 3500000 3500000
22-EXP-000 44770 7/2022 - OvSPC JAKA Expense Re 3440000 3440000
22-EXP-000 44838 BPJS 4% Ko SPC JAKA Expense Re3396377.6 3396377.6
22-PRQ-00 44568 Material CoSPC JAKA Purchase R 3370000 3370000
22-PRQ-00 44637 Windows 10SPC JAKA Purchase R 3350000 3350000
22-EXP-000 44769 07/2022 - OSPC JAKA Expense Re 3300000 3300000
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 3266002 3266002
22-EXP-000 44802 BBM SPC JAKA Expense Re 3265000 3265000
22-EXP-000 44659 GAJI SUSUSPC JAKA Expense Re 3250000 3250000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 3216258 3216258
22-EXP-000 44806 BPJS 4% Ko SPC JAKA Expense Re3190703.2 3190703.2
22-EXP-000 44839 Jamsostek SPC JAKA Expense Re 791644.7 3166578.8
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 3119399 3119399
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 3106826 3106826
22-EXP-000 44676 04/2022 - TuSPC JAKA Expense Re 3100000 3100000
22-EXP-000 44739 06/2022 - TuSPC JAKA Expense Re 3100000 3100000
22-EXP-000 44802 08/2022 - TuSPC JAKA Expense Re 3100000 3100000
22-PRQ-00 44564 Smart sensoSPC JAKA Purchase R 3050000 3050000
21-EXP-000 44469 09/2021 - TSPC JAKA Expense Re 3000000 3000000
22-EXP-000 44769 07/2022 - TuSPC JAKA Expense Re 3000000 3000000
22-EXP-000 44802 8/2022 - K SPC JAKA Expense Re 3000000 3000000
22-PRQ-00 44818 Bambu 12 bt SPC JAKA Purchase R 3000000 3000000
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 2939156 2939156
22-EXP-000 44739 6/2022 - RaSPC JAKA Expense Re 2935484 2935484
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 2894464 2894464
22-EXP-000 44746 BPJS 4% Ko SPC JAKA Expense Re2805023.2 2805023.2
22-EXP-000 44774 BPJS 4% Ko SPC JAKA Expense Re2805023.2 2805023.2
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 2782681 2782681
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 2779692 2779692
21-PRQ-00 44464 Pembelian C SPC JAKA Purchase R 2777000 2777000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 2738734 2738734
22-PRQ-00 44809 Abu batu 10SPC JAKA Purchase R 2719600 2719600
22-PRQ-00 44859 Terpal Kol 3SPC JAKA Purchase R 2700000 2700000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 2697300 2697300
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 2697300 2697300
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 2694229 2694229
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 2694229 2694229
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 2676422 2676422
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 2673342 2673342
22-EXP-000 44775 Jamsostek SPC JAKA Expense Re 2650407 2650407
22-EXP-000 44775 JP 2% K 07SPC JAKA Expense Re 2650407 2650407
21-EXP-001 44557 12/2021 - RSPC JAKA Expense Re 2645000 2645000
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 2627215 2627215
21-EXP-001 44557 Jamsostek SPC JAKA Expense Re 2608500 2608500
22-EXP-000 44645 03/2022 - GSPC JAKA Expense Re 2600000 2600000
22-EXP-000 44627 BPJS 4% Ko SPC JAKA Expense Re2579348.8 2579348.8
22-EXP-000 44655 BPJS 4% Ko SPC JAKA Expense Re2579348.8 2579348.8
22-PRQ-00 44564 APD HSE - SPC
s JAKA Purchase R 2570000 2570000
22-EXP-000 44714 BPJS 4% Ko SPC JAKA Expense Re2565023.2 2565023.2
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 2556376 2556376
22-EXP-000 44602 Jamsostek SPC JAKA Expense Re 2553000 2553000
22-EXP-000 44634 Jamsostek SPC JAKA Expense Re 2553000 2553000
21-PRQ-00 44440 Printer Eps SPC JAKA Purchase R 2550000 2550000
21-PRQ-00 44465 Pembelian C SPC JAKA Purchase R 2548100 2548100
22-EXP-000 44845 Food Lodgi SPC JAKA Expense Re 2546000 2546000
21-EXP-000 44434 8/2021 - K SPC JAKA Expense Re 2500000 2500000
21-EXP-000 44467 9/2021 - K SPC JAKA Expense Re 2500000 2500000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 2500000 2500000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 2500000 2500000
21-PRQ-00 44461 Kap Sorot 7SPC JAKA Purchase R 2500000 2500000
22-EXP-000 44739 6/2022 - KoSPC JAKA Expense Re 2500000 2500000
22-EXP-000 44838 Toll dan BBSPC JAKA Expense Re 2500000 2500000
22-EXP-000 44824 Field Allow SPC JAKA Expense Re 2450000 2450000
22-EXP-000 44811 Meals MeetiSPC JAKA Expense Re 2440100 2440100
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 2419800 2419800
21-PRQ-00 44464 Pembelian SPC JAKA Purchase R 2400000 2400000
22-EXP-000 44839 Field Allow SPC JAKA Expense Re 2400000 2400000
22-EXP-001 44861 10/2022 - OSPC JAKA Expense Re 2400000 2400000
22-PRQ-00 44859 HT Icom IC SPC JAKA Purchase R 2400000 2400000
22-PRQ-00 44568 Plat Baja H SPC JAKA Purchase R 2394000 2394000
22-PRQ-00 44732 Safety Tool SPC JAKA Purchase R 2390000 2390000
22-EXP-000 44690 BPJS 4% Ko SPC JAKA Expense Re2379348.8 2379348.8
22-EXP-000 44845 Air Ticket SPC JAKA Expense Re 2340500 2340500
22-EXP-000 44746 Jamsostek SPC JAKA Expense Re 2330050 2330050
22-EXP-000 44816 RAPEL AL SPC JAKA Expense Re 2325000 2325000
22-EXP-000 44746 JP 2% K 06SPC JAKA Expense Re 2322892 2322892
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 2294804 2294804
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 2289500 2289500
22-EXP-000 44711 Jamsostek SPC JAKA Expense Re 2221340 2221340
22-EXP-000 44711 JP 2% K 05SPC JAKA Expense Re 2221340 2221340
22-SRQ-00 44568 Swab antigeSPC JAKA Service Req 2210000 2210000
22-EXP-000 44706 05/2022 - TuSPC JAKA Expense Re 2200000 2200000
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 2164500 2164500
21-PRQ-00 44462 Pembelian O SPC JAKA Purchase R 2140000 2140000
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 2110184 2110184
22-EXP-000 44838 Field AllowaSPC JAKA Expense Re 2100000 2100000
22-PRQ-00 44859 Tripod SokkiSPC JAKA Purchase R 2100000 2100000
22-SRQ-00 44568 Biaya mobilSPC JAKA Service Req 2083333 2083333
22-SRQ-00 44853 Ongkos kiri SPC JAKA Service Req 2083333 2083333
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 2079348 2079348
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 2079348 2079348
21-EXP-001 44537 Jamsostek SPC JAKA Expense Re 2053500 2053500
22-PRQ-00 44859 Helm hijau, SPC JAKA Purchase R 2040000 2040000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 2039695 2039695
22-EXP-000 44637 GAJI SUSUSPC JAKA Expense Re 2000000 2000000
22-EXP-000 44648 3/2022 - RaSPC JAKA Expense Re 2000000 2000000
22-EXP-000 44739 6/2022 - RaSPC JAKA Expense Re 2000000 2000000
22-EXP-000 44802 08/2022 - SPC JAKA Expense Re 2000000 2000000
22-EXP-000 44802 08/2022 - SPC JAKA Expense Re 2000000 2000000
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 1982708 1982708
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 1965022 1965022
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 1965022 1965022
22-EXP-000 44691 Jamsostek SPC JAKA Expense Re 1950840 1950840
22-EXP-000 44691 JP 2% K 04SPC JAKA Expense Re 1950840 1950840
22-EXP-000 44657 Jamsostek SPC JAKA Expense Re 1948000 1948000
22-EXP-000 44657 JP 2% K 03SPC JAKA Expense Re 1948000 1948000
21-EXP-000 44503 Jamsostek SPC JAKA Expense Re 1940113 1940113
21-PRQ-00 44465 Pembelian P SPC JAKA Purchase R 1915000 1915000
21-PRQ-00 44462 Pembelian K SPC JAKA Purchase R 1900002 1900002
22-EXP-000 44627 BBM SPC JAKA Expense Re 1900000 1900000
22-PRQ-00 44883 Safety ShoeSPC JAKA Purchase R 1880000 1880000
22-EXP-000 44648 3/2022 - KoSPC JAKA Expense Re 1875000 1875000
22-EXP-000 44565 BPJS 4% Ko SPC JAKA Expense Re1851348.8 1851348.8
22-EXP-000 44595 BPJS 4% Ko SPC JAKA Expense Re1851348.8 1851348.8
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 1833333 1833333
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 1819158 1819158
22-PRQ-00 44774 Terpal 2 le SPC JAKA Purchase R 1800000 1800000
22-PRQ-00 44865 Lampu dan SPC JAKA Purchase R 1794500 1794500
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 1779348 1779348
21-EXP-000 44480 Jamsostek SPC JAKA Expense Re 1776000 1776000
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 1765407 1765407
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 1765022 1765022
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 1765022 1765022
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 1765022 1765022
22-EXP-000 44770 7/2022 - RaSPC JAKA Expense Re 1753333 1753333
21-PRQ-00 44440 Terpal - Se SPC JAKA Purchase R 1750000 1750000
22-PRQ-00 44568 Kayu uk. 5 SPC JAKA Purchase R 1750000 1750000
22-EXP-000 44748 Salary PKHL SPC JAKA Expense Re 1680000 1680000
22-EXP-000 44748 Salary PKHL SPC JAKA Expense Re 1680000 1680000
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 1659490 1659490
21-EXP-000 44404 7/2021 - K SPC JAKA Expense Re 1612903 1612903
21-EXP-000 44441 Jamsostek SPC JAKA Expense Re 1609500 1609500
22-EXP-001 44858 Meals MeetiSPC JAKA Expense Re 1578600 1578600
22-PRQ-00 44564 Folding GazSPC JAKA Purchase R 1557000 1557000
21-PRQ-00 44462 Pembelian S SPC JAKA Purchase R 1529100 1529100
21-EXP-000 44404 07/2021 - TSPC JAKA Expense Re 1500000 1500000
21-EXP-000 44502 BPJS 4% Ko SPC JAKA Expense Re 1500000 1500000
21-EXP-001 44536 BPJS 4% Ko SPC JAKA Expense Re 1500000 1500000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 1500000 1500000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 1500000 1500000
22-EXP-000 44621 02/2022 - GSPC JAKA Expense Re 1500000 1500000
22-EXP-000 44739 6/2022 - OvSPC JAKA Expense Re 1500000 1500000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 1500000 1500000
22-EXP-001 44909 Field Allow SPC JAKA Expense Re 1500000 1500000
21-EXP-000 44495 10/2021 - TSPC JAKA Expense Re 1496113 1496113
22-EXP-000 44811 Toll SPC JAKA Expense Re 1495500 1495500
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 1458000 1458000
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 1458000 1458000
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 1456340 1456340
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 1456340 1456340
21-EXP-000 44434 8/2021 - RaSPC JAKA Expense Re 1451614 1451614
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 1440858 1440858
22-EXP-000 44764 Salary PKHL SPC JAKA Expense Re 1440000 1440000
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 1437892 1437892
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 1415250 1415250
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 1415250 1415250
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 1415250 1415250
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 1415250 1415250
21-EXP-001 44557 Jamsostek SPC JAKA Expense Re 1410000 1410000
21-EXP-001 44557 JP 2% K 12SPC JAKA Expense Re 1410000 1410000
22-PRQ-00 44883 Tinta Print SPC JAKA Purchase R 1398000 1398000
22-EXP-000 44627 Meals meetSPC JAKA Expense Re 1388200 1388200
22-EXP-000 44602 Jamsostek SPC JAKA Expense Re 1380000 1380000
22-EXP-000 44602 JP 2% K 01SPC JAKA Expense Re 1380000 1380000
22-EXP-000 44634 Jamsostek SPC JAKA Expense Re 1380000 1380000
22-EXP-000 44634 JP 2% K 02SPC JAKA Expense Re 1380000 1380000
22-SRQ-00 44809 Biaya pengiSPC JAKA Service Req 1354167 1354167
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 1352616 1352616
21-EXP-000 44467 9/2021 - TuSPC JAKA Expense Re 1332000 1332000
22-EXP-000 44775 JP 1% K 07SPC JAKA Expense Re 1325203 1325203
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 1308000 1308000
22-SRQ-00 44883 Kalibrasi 1 SPC JAKA Service Req 1302083 1302083
21-PRQ-00 44502 Pembelian SPC JAKA Purchase R 1265600 1265600
22-SRQ-00 44568 Swab antigeSPC JAKA Service Req 1250000 1250000
22-SRQ-00 44809 Biaya pengiSPC JAKA Service Req 1250000 1250000
21-PRQ-00 44561 Kasur busa SPC JAKA Purchase R 1245000 1245000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 1230250 1230250
21-SRQ-00 44440 Sewa kamarSPC JAKA Service Req 1200000 1200000
21-SRQ-00 44561 Test PCR 2SPC JAKA Service Req 1200000 1200000
22-EXP-000 44764 Salary PKHL SPC JAKA Expense Re 1200000 1200000
22-EXP-001 44888 Field AllowaSPC JAKA Expense Re 1200000 1200000
22-PRQ-00 44568 Terpal 10 p SPC JAKA Purchase R 1200000 1200000
22-SRQ-00 44781 Biaya ongkoSPC JAKA Service Req 1197917 1197917
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 1184000 1184000
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 1170000 1170000
21-EXP-000 44434 8/2021 - TuSPC JAKA Expense Re 1165500 1165500
22-EXP-000 44746 JP 1% K 06SPC JAKA Expense Re 1161446 1161446
22-PRQ-00 44748 Modem Huawe SPC JAKA Purchase R 1150000 1150000
21-PRQ-00 44464 Pembelian C SPC JAKA Purchase R 1134000 1134000
22-EXP-000 44676 04/2022 - RSPC JAKA Expense Re 1125000 1125000
22-EXP-000 44711 JP 1% K 05SPC JAKA Expense Re 1110670 1110670
21-EXP-001 44537 Jamsostek SPC JAKA Expense Re 1110000 1110000
21-EXP-001 44537 JP 2% K 11SPC JAKA Expense Re 1110000 1110000
22-EXP-000 44838 Toll dan BBSPC JAKA Expense Re 1086000 1086000
21-EXP-000 44503 Jamsostek SPC JAKA Expense Re 1048710 1048710
21-EXP-000 44503 JP 2% K 10SPC JAKA Expense Re 1048710 1048710
21-SRQ-00 44561 Jasa KalibraSPC JAKA Service Req 1041667 1041667
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 1021279 1021279
21-PRQ-00 44561 Oxygen 3 Ta SPC JAKA Purchase R 1010000 1010000
21-EXP-000 44474 BPJS 4% Ko SPC JAKA Expense Re 1000000 1000000
22-EXP-000 44739 6/2022 - RaSPC JAKA Expense Re 1000000 1000000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 1000000 1000000
22-EXP-000 44802 MAKAN DESPC JAKA Expense Re 978800 978800
22-EXP-000 44691 JP 1% K 04SPC JAKA Expense Re 975420 975420
22-EXP-000 44657 JP 1% K 03SPC JAKA Expense Re 974000 974000
22-SRQ-00 44823 Pembayaran SPC JAKA Service Req 968580 968580
22-SRQ-00 44901 Pembayaran SPC JAKA Service Req 968580 968580
21-EXP-000 44480 Jamsostek SPC JAKA Expense Re 960000 960000
21-EXP-000 44480 JP 2% K 09SPC JAKA Expense Re 960000 960000
22-SRQ-00 44638 Pembayaran SPC JAKA Service Req 936730 936730
22-SRQ-00 44728 Pembayaran SPC JAKA Service Req 936730 936730
22-EXP-000 44817 Air Ticket SPC JAKA Expense Re 934000 934000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 906500 906500
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 906500 906500
21-EXP-000 44441 Jamsostek SPC JAKA Expense Re 870000 870000
21-EXP-000 44441 JP 2% K 08SPC JAKA Expense Re 870000 870000
22-EXP-000 44838 BPJS 1% Ko SPC JAKA Expense Re 849094.4 849094.4
22-EXP-000 44749 Pemeriksaan SPC JAKA Expense Re 830000 830000
22-EXP-000 44767 Pembayaran SPC JAKA Expense Re 830000 830000
21-EXP-000 44441 BPJS 4% Ko SPC JAKA Expense Re 820000 820000
21-EXP-000 44467 9/2021 - T SPC JAKA Expense Re 820000 820000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 820000 820000
21-EXP-000 44495 10/2021 - TSPC JAKA Expense Re 808710 808710
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 800000 800000
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 800000 800000
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 800000 800000
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 800000 800000
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 800000 800000
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 800000 800000
22-EXP-000 44806 BPJS 1% Ko SPC JAKA Expense Re 797675.8 797675.8
22-SRQ-00 44824 Jasa Pengaw SPC JAKA Service Req781250.01 781250.01
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re 765000 765000
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re 765000 765000
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re 765000 765000
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re 765000 765000
21-EXP-000 44467 9/2021 - TuSPC JAKA Expense Re 720000 720000
22-EXP-000 44775 Jamsostek SPC JAKA Expense Re 715609.8 715609.8
21-EXP-001 44557 JP 1% K 12SPC JAKA Expense Re 705000 705000
22-EXP-000 44746 BPJS 1% Ko SPC JAKA Expense Re 701255.8 701255.8
22-EXP-000 44774 BPJS 1% Ko SPC JAKA Expense Re 701255.8 701255.8
22-EXP-000 44802 Vehicle (Tr SPC JAKA Expense Re 700000 700000
22-EXP-000 44602 JP 1% K 01SPC JAKA Expense Re 690000 690000
22-EXP-000 44634 JP 1% K 02SPC JAKA Expense Re 690000 690000
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 665000 665000
22-EXP-000 44627 BPJS 1% Ko SPC JAKA Expense Re 644837.2 644837.2
22-EXP-000 44655 BPJS 1% Ko SPC JAKA Expense Re 644837.2 644837.2
22-EXP-000 44714 BPJS 1% Ko SPC JAKA Expense Re 641255.8 641255.8
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 640000 640000
21-EXP-000 44434 8/2021 - TuSPC JAKA Expense Re 630000 630000
22-EXP-000 44746 Jamsostek SPC JAKA Expense Re629113.41 629113.41
22-EXP-000 44711 Jamsostek SPC JAKA Expense Re 599761.8 599761.8
22-EXP-001 44888 Meals meetin SPC JAKA Expense Re 596300 596300
22-EXP-000 44690 BPJS 1% Ko SPC JAKA Expense Re 594837.2 594837.2
22-EXP-000 44627 Meals meetiSPC JAKA Expense Re 558569 558569
22-SRQ-00 44777 Tiket Keret SPC JAKA Service Req 557500 557500
21-EXP-001 44537 JP 1% K 11SPC JAKA Expense Re 555000 555000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 536500 536500
22-EXP-000 44691 Jamsostek SPC JAKA Expense Re 526726.8 526726.8
22-EXP-000 44657 Jamsostek SPC JAKA Expense Re 525960 525960
21-EXP-000 44503 JP 1% K 10SPC JAKA Expense Re524354.84 524354.84
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 520000 520000
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 500000 500000
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 500000 500000
22-EXP-001 44888 BBM SPC JAKA Expense Re 500000 500000
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re 490000 490000
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re 490000 490000
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re 485000 485000
22-EXP-000 44824 Meals MeetSPC JAKA Expense Re 480800 480800
21-EXP-000 44480 JP 1% K 09SPC JAKA Expense Re 480000 480000
22-EXP-000 44565 BPJS 1% Ko SPC JAKA Expense Re 462837.2 462837.2
22-EXP-000 44595 BPJS 1% Ko SPC JAKA Expense Re 462837.2 462837.2
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 457385 457385
21-EXP-000 44404 7/2021 - TuSPC JAKA Expense Re 444000 444000
21-EXP-000 44411 Jamsostek SPC JAKA Expense Re 444000 444000
21-EXP-000 44434 8/2021 - TuSPC JAKA Expense Re 444000 444000
21-EXP-000 44467 9/2021 - TuSPC JAKA Expense Re 444000 444000
21-EXP-000 44495 10/2021 - TSPC JAKA Expense Re 444000 444000
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 444000 444000
21-EXP-000 44441 JP 1% K 08SPC JAKA Expense Re 435000 435000
21-EXP-000 44414 Insentif Paj SPC JAKA Expense Re 429425 429425
22-SRQ-00 44722 Tiket Keret SPC JAKA Service Req 407500 407500
22-EXP-000 44802 ExtraFood SPC JAKA Expense Re 405000 405000
22-SRQ-00 44748 Tiket keret SPC JAKA Service Req 387500 387500
21-EXP-001 44557 Jamsostek SPC JAKA Expense Re 380700 380700
21-EXP-000 44502 BPJS 1% Ko SPC JAKA Expense Re 375000 375000
21-EXP-001 44536 BPJS 1% Ko SPC JAKA Expense Re 375000 375000
22-EXP-000 44602 Jamsostek SPC JAKA Expense Re 372600 372600
22-EXP-000 44634 Jamsostek SPC JAKA Expense Re 372600 372600
22-EXP-000 44748 Salary PKHL SPC JAKA Expense Re 360000 360000
22-EXP-000 44665 4/2022 - T SPC JAKA Expense Re 359452 359452
22-EXP-000 44676 04/2022 - TSPC JAKA Expense Re 344400 344400
22-EXP-000 44706 05/2022 - TSPC JAKA Expense Re 344400 344400
22-EXP-000 44739 06/2022 - TSPC JAKA Expense Re 344400 344400
22-EXP-000 44769 07/2022 - TSPC JAKA Expense Re 344400 344400
22-EXP-000 44802 08/2022 - TSPC JAKA Expense Re 344400 344400
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 343425 343425
22-SRQ-00 44789 Tiket keret SPC JAKA Service Req 332500 332500
22-EXP-000 44595 1/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44617 2/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44648 3/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44676 4/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44706 5/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44739 6/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44770 7/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re312991.84 312991.84
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 305954 305954
22-EXP-000 44802 Makan Lemb SPC JAKA Expense Re 300000 300000
21-EXP-001 44537 Jamsostek SPC JAKA Expense Re 299700 299700
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 290000 290000
21-EXP-000 44503 Jamsostek SPC JAKA Expense Re283151.61 283151.61
21-EXP-000 44495 10/2021 - RSPC JAKA Expense Re 275000 275000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 274740 274740
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 264811 264811
21-EXP-000 44480 Jamsostek SPC JAKA Expense Re 259200 259200
21-EXP-000 44474 BPJS 1% Ko SPC JAKA Expense Re 250000 250000
22-EXP-001 44909 Taksi ke ReSPC JAKA Expense Re 250000 250000
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 244764 244764
21-EXP-000 44404 7/2021 - TuSPC JAKA Expense Re 240000 240000
21-EXP-000 44411 Jamsostek SPC JAKA Expense Re 240000 240000
21-EXP-000 44411 JP 2% K 07SPC JAKA Expense Re 240000 240000
21-EXP-000 44434 8/2021 - TuSPC JAKA Expense Re 240000 240000
21-EXP-000 44467 9/2021 - TuSPC JAKA Expense Re 240000 240000
21-EXP-000 44495 10/2021 - TSPC JAKA Expense Re 240000 240000
21-EXP-001 44557 12/2021 - TSPC JAKA Expense Re 240000 240000
22-EXP-000 44769 07/2022 - TSPC JAKA Expense Re 240000 240000
22-EXP-000 44802 08/2022 - TSPC JAKA Expense Re 240000 240000
21-EXP-000 44441 Jamsostek SPC JAKA Expense Re 234900 234900
22-EXP-001 44858 Additional SPC JAKA Expense Re 234000 234000
22-EXP-000 44676 04/2022 - TSPC JAKA Expense Re230867.48 230867.48
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 218700 218700
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 218700 218700
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 218451 218451
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 218451 218451
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 216757 216757
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 211849 211849
22-EXP-000 44627 Meals meetSPC JAKA Expense Re 210000 210000
21-EXP-000 44441 BPJS 1% Ko SPC JAKA Expense Re 205000 205000
22-EXP-000 44676 04/2022 - TSPC JAKA Expense Re 200000 200000
22-EXP-000 44706 05/2022 - TSPC JAKA Expense Re 200000 200000
22-EXP-000 44739 06/2022 - TSPC JAKA Expense Re 200000 200000
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 196200 196200
22-EXP-000 44802 08/2022 - TSPC JAKA Expense Re 177962.5 177962.5
22-EXP-000 44739 06/2022 - TSPC JAKA Expense Re 176062.5 176062.5
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 175500 175500
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 174960 174960
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 174960 174960
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 174761 174761
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 174761 174761
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 173406 173406
22-EXP-000 44769 07/2022 - TSPC JAKA Expense Re 173212.5 173212.5
22-EXP-000 44627 Meals meetSPC JAKA Expense Re 169000 169000
22-SRQ-00 44904 Tiket keret SPC JAKA Service Req 157500 157500
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 156960 156960
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 140400 140400
22-EXP-000 44706 05/2022 - TSPC JAKA Expense Re 133312.5 133312.5
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 121306 121306
21-EXP-000 44411 JP 1% K 07SPC JAKA Expense Re 120000 120000
22-EXP-000 44676 04/2022 - TSPC JAKA Expense Re 120000 120000
22-EXP-000 44706 05/2022 - TSPC JAKA Expense Re 120000 120000
22-EXP-000 44739 06/2022 - TSPC JAKA Expense Re 120000 120000
22-EXP-000 44769 07/2022 - TSPC JAKA Expense Re 120000 120000
22-EXP-000 44802 08/2022 - TSPC JAKA Expense Re 120000 120000
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 114750 114750
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 114750 114750
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 114750 114750
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 114750 114750
21-EXP-000 44467 9/2021 - T SPC JAKA Expense Re 108000 108000
22-EXP-001 44888 Toll SPC JAKA Expense Re 107500 107500
22-EXP-000 44802 8/2022 - TuSPC JAKA Expense Re 100000 100000
22-EXP-001 44861 10/2022 - TSPC JAKA Expense Re 100000 100000
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 99750 99750
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 97045 97045
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 96000 96000
21-EXP-000 44434 8/2021 - T SPC JAKA Expense Re 94500 94500
22-EXP-000 44676 4/2022 - T SPC JAKA Expense Re 91800 91800
22-EXP-000 44706 5/2022 - T SPC JAKA Expense Re 91800 91800
22-EXP-000 44739 6/2022 - T SPC JAKA Expense Re 91800 91800
22-EXP-000 44770 7/2022 - T SPC JAKA Expense Re 91800 91800
22-EXP-000 44824 Laundry SPC JAKA Expense Re 91000 91000
21-EXP-000 44467 9/2021 - T SPC JAKA Expense Re 86400 86400
22-EXP-000 44811 Laundry SPC JAKA Expense Re 84500 84500
22-EXP-000 44802 8/2022 - T SPC JAKA Expense Re 79800 79800
22-EXP-000 44648 3/2022 - T SPC JAKA Expense Re 76800 76800
21-EXP-000 44434 8/2021 - T SPC JAKA Expense Re 75600 75600
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 73500 73500
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 73500 73500
21-EXP-000 44411 Jamsostek SPC JAKA Expense Re 64800 64800
22-EXP-000 44838 Meals with SPC JAKA Expense Re 59000 59000
22-EXP-000 44595 1/2022 - T SPC JAKA Expense Re 58800 58800
22-EXP-000 44617 2/2022 - T SPC JAKA Expense Re 58800 58800
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 43500 43500
22-EXP-001 44881 Add atas SeSPC JAKA Expense Re 38256 38256
21-EXP-000 44404 7/2021 - T SPC JAKA Expense Re 36000 36000
21-EXP-000 44434 8/2021 - T SPC JAKA Expense Re 36000 36000
21-EXP-000 44467 9/2021 - T SPC JAKA Expense Re 36000 36000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 36000 36000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 36000 36000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re 34800 34800
21-EXP-000 44404 7/2021 - T SPC JAKA Expense Re 28800 28800
21-EXP-000 44434 8/2021 - T SPC JAKA Expense Re 28800 28800
21-EXP-000 44467 9/2021 - T SPC JAKA Expense Re 28800 28800
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re 28800 28800
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re 28800 28800
22-EXP-000 44748 Biaya Admi SPC JAKA Expense Re 12500 12500
22-EXP-000 44764 Biaya Admi SPC JAKA Expense Re 10000 10000
22-EXP-000 44769 07/2022 - TSPC JAKA Expense Re 7245.45 7245.45
22-EXP-000 44811 Parkir SPC JAKA Expense Re 5000 5000
22-EXP-000 44621 02/2022 - Po
SPC JAKA Expense Re -5000 -5000
22-EXP-000 44739 06/2022 - Po
SPC JAKA Expense Re -5000 -5000
22-EXP-000 44769 07/2022 - Po
SPC JAKA Expense Re -5000 -5000
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -7245.45 -7245.45
21-EXP-000 44404 7/2021 - PotSPC JAKA Expense Re -10000 -10000
21-EXP-000 44434 8/2021 - PotSPC JAKA Expense Re -10000 -10000
21-EXP-000 44467 9/2021 - PotSPC JAKA Expense Re -10000 -10000
21-EXP-000 44495 10/2021 - PSPC JAKA Expense Re -10000 -10000
21-EXP-001 44557 12/2021 - PSPC JAKA Expense Re -10000 -10000
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -15000 -15000
22-EXP-000 44749 PPH 23 SPC JAKA Expense Re -16600 -16600
22-EXP-000 44767 PPH 23 SPC JAKA Expense Re -16600 -16600
22-EXP-000 44595 1/2022 - PotSPC JAKA Expense Re -20000 -20000
22-EXP-000 44617 2/2022 - PotSPC JAKA Expense Re -20000 -20000
22-EXP-000 44648 3/2022 - PotSPC JAKA Expense Re -25000 -25000
22-EXP-000 44802 8/2022 - PotSPC JAKA Expense Re -25000 -25000
21-EXP-000 44404 7/2021 - P SPC JAKA Expense Re -28800 -28800
21-EXP-000 44434 8/2021 - P SPC JAKA Expense Re -28800 -28800
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -28800 -28800
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -28800 -28800
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -28800 -28800
21-EXP-000 44434 8/2021 - PotSPC JAKA Expense Re -30000 -30000
21-EXP-000 44495 10/2021 - PSPC JAKA Expense Re -30000 -30000
22-EXP-000 44676 4/2022 - PotSPC JAKA Expense Re -30000 -30000
22-EXP-000 44676 04/2022 - Po
SPC JAKA Expense Re -30000 -30000
22-EXP-000 44706 5/2022 - PotSPC JAKA Expense Re -30000 -30000
22-EXP-000 44706 05/2022 - Po
SPC JAKA Expense Re -30000 -30000
22-EXP-000 44739 6/2022 - PotSPC JAKA Expense Re -30000 -30000
22-EXP-000 44770 7/2022 - PotSPC JAKA Expense Re -30000 -30000
22-EXP-000 44802 08/2022 - Po
SPC JAKA Expense Re -30000 -30000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -34800 -34800
21-EXP-000 44467 9/2021 - PotSPC JAKA Expense Re -35000 -35000
21-EXP-000 44404 7/2021 - P SPC JAKA Expense Re -36000 -36000
21-EXP-000 44434 8/2021 - P SPC JAKA Expense Re -36000 -36000
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -36000 -36000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -36000 -36000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -36000 -36000
21-EXP-001 44557 12/2021 - PSPC JAKA Expense Re -40000 -40000
22-EXP-000 44648 3/2022 - PotSPC JAKA Expense Re -40000 -40000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -43500 -43500
22-EXP-000 44595 1/2022 - PotSPC JAKA Expense Re -45000 -45000
22-EXP-000 44617 2/2022 - PotSPC JAKA Expense Re -45000 -45000
22-EXP-000 44739 6/2022 - PotSPC JAKA Expense Re -45000 -45000
22-EXP-000 44676 4/2022 - PotSPC JAKA Expense Re -50000 -50000
22-EXP-000 44676 04/2022 - PSPC JAKA Expense Re -50000 -50000
22-EXP-000 44706 5/2022 - PotSPC JAKA Expense Re -50000 -50000
22-EXP-000 44706 05/2022 - PSPC JAKA Expense Re -50000 -50000
22-EXP-000 44739 06/2022 - PSPC JAKA Expense Re -50000 -50000
22-EXP-000 44770 7/2022 - PotSPC JAKA Expense Re -50000 -50000
22-EXP-000 44802 8/2022 - PotSPC JAKA Expense Re -50000 -50000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -58800 -58800
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -58800 -58800
22-EXP-000 44676 04/2022 - PSPC JAKA Expense Re -60000 -60000
22-EXP-000 44706 05/2022 - PSPC JAKA Expense Re -60000 -60000
22-EXP-000 44739 06/2022 - PSPC JAKA Expense Re -60000 -60000
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -60000 -60000
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -60000 -60000
22-EXP-000 44802 08/2022 - PSPC JAKA Expense Re -60000 -60000
22-EXP-000 44802 08/2022 - PSPC JAKA Expense Re -60000 -60000
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -70000 -70000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -73500 -73500
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -73500 -73500
21-EXP-000 44434 8/2021 - P SPC JAKA Expense Re -75600 -75600
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -76800 -76800
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -79800 -79800
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -86400 -86400
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -91800 -91800
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -91800 -91800
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -91800 -91800
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -91800 -91800
21-EXP-000 44434 8/2021 - P SPC JAKA Expense Re -94500 -94500
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -96000 -96000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -97045 -97045
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -99750 -99750
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -108000 -108000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -114750 -114750
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -114750 -114750
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -114750 -114750
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -114750 -114750
21-EXP-000 44404 7/2021 - PoSPC JAKA Expense Re -120000 -120000
21-EXP-000 44434 8/2021 - PoSPC JAKA Expense Re -120000 -120000
21-EXP-000 44467 9/2021 - PoSPC JAKA Expense Re -120000 -120000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -120000 -120000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -120000 -120000
22-EXP-000 44676 04/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44676 04/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44706 05/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44706 05/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44739 06/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44739 06/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44802 08/2022 - PSPC JAKA Expense Re -120000 -120000
22-EXP-000 44802 08/2022 - PSPC JAKA Expense Re -120000 -120000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -121306 -121306
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -125000 -125000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -125000 -125000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -130000 -130000
22-EXP-000 44706 05/2022 - PSPC JAKA Expense Re -133312.5 -133312.5
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -140400 -140400
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -145000 -145000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -156960 -156960
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -173212.5 -173212.5
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -173406 -173406
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -174761 -174761
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -174761 -174761
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -174960 -174960
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -174960 -174960
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -175500 -175500
22-EXP-000 44739 06/2022 - PSPC JAKA Expense Re -176062.5 -176062.5
22-EXP-000 44802 08/2022 - PSPC JAKA Expense Re -177962.5 -177962.5
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -196200 -196200
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -200000 -200000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -200000 -200000
22-EXP-000 44676 04/2022 - PSPC JAKA Expense Re -200000 -200000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -200000 -200000
22-EXP-000 44706 05/2022 - PSPC JAKA Expense Re -200000 -200000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -200000 -200000
22-EXP-000 44739 06/2022 - PSPC JAKA Expense Re -200000 -200000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -200000 -200000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -200000 -200000
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -205000 -205000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -205000 -205000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -211849 -211849
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -216757 -216757
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -218451 -218451
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -218451 -218451
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -218700 -218700
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -218700 -218700
22-EXP-000 44676 04/2022 - PSPC JAKA Expense Re -230866.7 -230866.7
21-EXP-000 44404 7/2021 - P SPC JAKA Expense Re -240000 -240000
21-EXP-000 44404 7/2021 - PoSPC JAKA Expense Re -240000 -240000
21-EXP-000 44434 8/2021 - P SPC JAKA Expense Re -240000 -240000
21-EXP-000 44434 8/2021 - PoSPC JAKA Expense Re -240000 -240000
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -240000 -240000
21-EXP-000 44467 9/2021 - PoSPC JAKA Expense Re -240000 -240000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -240000 -240000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -240000 -240000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -240000 -240000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -240000 -240000
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -240000 -240000
22-EXP-000 44802 08/2022 - PSPC JAKA Expense Re -240000 -240000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -244764 -244764
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -245000 -245000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -245000 -245000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -264811 -264811
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -274740 -274740
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -290000 -290000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -290000 -290000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -305954 -305954
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -312992 -312992
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -312992 -312992
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -312992 -312992
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -312992 -312992
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -312992 -312992
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -312992 -312992
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -312992 -312992
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -312992 -312992
21-EXP-000 44434 8/2021 - PoSPC JAKA Expense Re -315000 -315000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -320000 -320000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -332500 -332500
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -343425 -343425
22-EXP-000 44676 04/2022 - PSPC JAKA Expense Re -344400 -344400
22-EXP-000 44706 05/2022 - PSPC JAKA Expense Re -344400 -344400
22-EXP-000 44739 06/2022 - PSPC JAKA Expense Re -344400 -344400
22-EXP-000 44769 07/2022 - PSPC JAKA Expense Re -344400 -344400
22-EXP-000 44802 08/2022 - PSPC JAKA Expense Re -344400 -344400
21-EXP-000 44467 9/2021 - PoSPC JAKA Expense Re -360000 -360000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -375000 -375000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -382500 -382500
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -382500 -382500
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -382500 -382500
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -382500 -382500
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -404354.8 -404354.8
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -441257 -441257
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -441257 -441257
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -441257 -441257
21-EXP-000 44404 7/2021 - PoSPC JAKA Expense Re -444000 -444000
21-EXP-000 44434 8/2021 - PoSPC JAKA Expense Re -444000 -444000
21-EXP-000 44467 9/2021 - PoSPC JAKA Expense Re -444000 -444000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -444000 -444000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -444000 -444000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -444838 -444838
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -457385 -457385
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -490000 -490000
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -490000 -490000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -490000 -490000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -490000 -490000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -491257 -491257
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -491257 -491257
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -500000 -500000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -500000 -500000
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -519838 -519838
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -519838 -519838
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -520000 -520000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -536500 -536500
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -585000 -585000
21-EXP-000 44434 8/2021 - P SPC JAKA Expense Re -630000 -630000
21-EXP-000 44434 8/2021 - PoSPC JAKA Expense Re -630000 -630000
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -639096 -639096
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -640000 -640000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -640000 -640000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -654000 -654000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -665000 -665000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -665000 -665000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -718946 -718946
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -720000 -720000
21-EXP-000 44467 9/2021 - PoSPC JAKA Expense Re -720000 -720000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -728170 -728170
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -728170 -728170
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -729000 -729000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -729000 -729000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -765000 -765000
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -765000 -765000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -765000 -765000
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -765000 -765000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -765000 -765000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -765000 -765000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -765000 -765000
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -765000 -765000
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -800000 -800000
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -800000 -800000
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -800000 -800000
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -800000 -800000
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -800000 -800000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -800000 -800000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -808709.7 -808709.7
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -808709.7 -808709.7
21-EXP-000 44467 9/2021 - P SPC JAKA Expense Re -820000 -820000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -820000 -820000
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -882703.3 -882703.3
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -906500 -906500
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -906500 -906500
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -1000000 -1000000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -1019847 -1019847
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -1021279 -1021279
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -1144750 -1144750
21-EXP-000 44434 8/2021 - PoSPC JAKA Expense Re -1165500 -1165500
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -1170000 -1170000
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -1170000 -1170000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -1184000 -1184000
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -1230250 -1230250
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -1308000 -1308000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -1308000 -1308000
21-EXP-000 44467 9/2021 - PoSPC JAKA Expense Re -1332000 -1332000
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -1352616 -1352616
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -1415250 -1415250
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -1415250 -1415250
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -1415250 -1415250
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -1415250 -1415250
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -1437892 -1437892
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -1440858 -1440858
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -1445050 -1445050
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -1456340 -1456340
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -1456340 -1456340
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -1456340 -1456340
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -1456340 -1456340
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -1458000 -1458000
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -1458000 -1458000
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -1458000 -1458000
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -1458000 -1458000
21-EXP-000 44495 10/2021 - SPC JAKA Expense Re -1496113 -1496113
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -1500000 -1500000
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -1659490 -1659490
22-EXP-000 44706 5/2022 - P SPC JAKA Expense Re -1765022 -1765022
22-EXP-000 44739 6/2022 - P SPC JAKA Expense Re -1765022 -1765022
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -1765022 -1765022
22-EXP-000 44770 7/2022 - P SPC JAKA Expense Re -1765407 -1765407
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -1765407 -1765407
22-EXP-000 44648 3/2022 - P SPC JAKA Expense Re -1779348 -1779348
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -1819158 -1819158
22-EXP-000 44676 4/2022 - P SPC JAKA Expense Re -1965022 -1965022
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -1965022 -1965022
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -1982708 -1982708
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -2000000 -2000000
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -2000000 -2000000
22-EXP-000 44802 8/2022 - P SPC JAKA Expense Re -2039695 -2039695
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -2039695 -2039695
22-EXP-000 44595 1/2022 - P SPC JAKA Expense Re -2079348 -2079348
22-EXP-000 44617 2/2022 - P SPC JAKA Expense Re -2079348 -2079348
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -2110184 -2110184
21-EXP-001 44557 12/2021 - SPC JAKA Expense Re -2164500 -2164500
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -2289500 -2289500
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -2289500 -2289500
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -2294804 -2294804
22-EXP-000 44648 3/2022 - PoSPC JAKA Expense Re -2419800 -2419800
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -2556376 -2556376
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -2627215 -2627215
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -2673342 -2673342
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -2676422 -2676422
22-EXP-000 44676 4/2022 - PoSPC JAKA Expense Re -2694229 -2694229
22-EXP-000 44706 5/2022 - PoSPC JAKA Expense Re -2694229 -2694229
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -2697300 -2697300
22-EXP-000 44617 2/2022 - PoSPC JAKA Expense Re -2697300 -2697300
22-EXP-000 44595 1/2022 - PoSPC JAKA Expense Re -2738734 -2738734
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -2779692 -2779692
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -2782681 -2782681
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -2894464 -2894464
22-EXP-000 44739 6/2022 - PoSPC JAKA Expense Re -2939156 -2939156
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -3106826 -3106826
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -3119399 -3119399
22-EXP-001 44861 10/2022 - PSPC JAKA Expense Re -3216258 -3216258
22-EXP-000 44770 7/2022 - PoSPC JAKA Expense Re -3266002 -3266002
22-EXP-000 44802 8/2022 - PoSPC JAKA Expense Re -3773435 -3773435
22-EXP-001 44861 10/2022 - SPC JAKA Expense Re -4235575 -4235575
Total 4.489E+10
client_name is GEO DIPA ENERGI
valid_date is True or False