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    gegebener coy17
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    This travel request document contains expenses for two work orders. The first work order is for sipil works and totals IDR 124,035,938 with expenses for transportation, fuel, materials, and mobilization/demobilization. The second work order is for structure and mechanical works totaling IDR 43,840,000 with expenses for transportation, mobilization of manpower and tools, and health and safety costs.

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    This travel request document contains expenses for two work orders. The first work order is for sipil works and totals IDR 124,035,938 with expenses for transportation, fuel, materials, and mobilization/demobilization. The second work order is for structure and mechanical works totaling IDR 43,840,000 with expenses for transportation, mobilization of manpower and tools, and health and safety costs.

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    © All Rights Reserved
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    4 views8 pages

    TOP - Pengajuan Budget Tambahan Appron

    Uploaded by

    gegebener coy17
    This travel request document contains expenses for two work orders. The first work order is for sipil works and totals IDR 124,035,938 with expenses for transportation, fuel, materials, and mobilization/demobilization. The second work order is for structure and mechanical works totaling IDR 43,840,000 with expenses for transportation, mobilization of manpower and tools, and health and safety costs.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    of 8

    TRAVEL REQUEST

    COM-F-FIN-01/00
    '12/05/01
    Name Of Employee : Date
    Client
    Akmal Tukang 3
    Mandor Tukang Tukang 4
    Tukang 1 Contact Person
    Tukang 2
    Location
    Work Order No :
    Car/Petrol
    No Explanation TLK Ferry Others
    Expenses
    SIPIL WORKS

    Execution
    1 TLK + UM
    UM + TLK Akmal IDR 525,000
    UM + TLK Rizky IDR 525,000
    UM + TLK Bahar IDR 525,000
    UM + TLK Pak Didik IDR 525,000
    UM + TLK Helper 1 IDR 1,260,000
    UM + TLK Helper 2 IDR 1,260,000

    Operational fuel IDR 656,250

    4 MOBDEMOB - TOOLS AND MATERIAL


    Truck IDR 18,000,000
    Driver IDR 195,000

    6 MATERIAL

    Hbeam 20x20 IDR 5,600,000


    Plat 15m IDR 4,500,000
    Baut M24 IDR 8,125,000

    GRAND TOTAL

    Diminta Oleh, Disetujui Oleh,


    ( ............................) ( Log & Disp Asst Mgr/Mgr)
    PT. COMINCO MITRA PERKASA
    Jl. Marsma R. Iswahyudi No. 298/Blok 7 RT 036
    EST ,Kel.Sepinggan Balikpapan Selatan
    Balikpapan 76115 – Kalimantan Timur
    Telp : + 62 (0542) 766469, 766657, 766999
    Fax : + 62 (0542) 766180

    Per Weeks
    PT. TOP - PO. DISCHARGE CONVEYOR

    Bp. Nadzer / Bp. Haris

    KAL-TENG

    Qty/Time
    SUB TOTAL TOTAL REMARKS
    (Weeks)

    IDR 525,000 2 IDR 1,050,000


    IDR 525,000 2 IDR 1,050,000
    IDR 525,000 2 IDR 1,050,000
    IDR 525,000 2 IDR 1,050,000
    IDR 1,260,000 2 IDR 2,520,000
    IDR 1,260,000 2 IDR 2,520,000

    IDR 656,250 3 IDR 1,968,750 Fuel operasional 4 minggu

    IDR 18,000,000 2 IDR 36,000,000 BPN - BUHUT - BPN 7 OCTOBER 2022 (PP)
    IDR 195,000 0 IDR 195,000 (3 HARI)

    IDR 5,600,000 7 IDR 39,200,000


    IDR 4,500,000 1 IDR 4,500,000
    IDR 8,125,000 1 IDR 8,125,000
    IDR - IDR -
    IDR - IDR -
    IDR - IDR -

    IDR 99,228,750
    IDR 24,807,188
    ujui Oleh, IDR 124,035,938
    p Asst Mgr/Mgr)
    TRAVEL REQUEST

    COM-F-FIN-01/00
    '12/05/01
    Name Of Employee : Date
    Client
    Akmal Teknisi 2
    M Rizqy
    Soleman Contact Person
    Teknisi 1
    Location
    Work Order No :
    Car/Petrol
    No Explanation TLK Ferry Others
    Expenses

    STRUCTURE AND ME

    1 TLK + UM
    UM + TLK Akmal IDR 525,000
    UM + TLK Rizqy IDR 525,000
    UM + TLK Soleman IDR 455,000
    UM + TLK Helper 1 IDR 420,000
    UM + TLK Helper 2 IDR 420,000

    2 MOBDEMOB - MANPOWER
    Innova IDR 9,000,000 IDR 300,000

    3 MOBDEMOB - TOOLS AND MATERIAL


    Truck Fuso IDR 15,000,000

    4 HSE
    MCU IDR 900,000
    Antigen IDR 70,000

    5 Salary Staff
    Gaji Rizqi IDR 5,000,000
    Gaji Soleman IDR 5,000,000

    GRAND TOTAL

    Diminta Oleh, Disetujui Oleh,

    ( ............................) ( Log & Disp Asst Mgr/Mgr)


    PT. COMINCO MITRA PERKASA
    Jl. Marsma R. Iswahyudi No. 298/Blok 7 RT 036
    ST ,Kel.Sepinggan Balikpapan Selatan
    Balikpapan 76115 – Kalimantan Timur
    Telp : + 62 (0542) 766469, 766657, 766999
    Fax : + 62 (0542) 766180

    Per Weeks
    PT. TOP - PO. DISCHARGE CONVEYOR

    Bp. Nadzer / Bp. Haris

    KAL-TENG

    Qty/Time
    SUB TOTAL TOTAL REMARKS
    (Weeks)

    IDR 525,000 2 IDR 1,050,000


    IDR 525,000 2 IDR 1,050,000
    IDR 455,000 2 IDR 910,000
    IDR 420,000 2 IDR 840,000
    IDR 420,000 2 IDR 840,000

    Week 1 March 2020


    IDR 9,300,000 1 IDR 9,300,000 (Innova PP)

    Week 1 March 2020


    IDR 15,000,000 1 IDR 15,000,000 (PP)

    IDR 900,000 5 IDR 4,500,000


    IDR 70,000 5 IDR 350,000

    IDR 5,000,000
    IDR 5,000,000

    IDR 43,840,000

    ujui Oleh,

    p Asst Mgr/Mgr)
    TRAVEL REQUEST

    COM-F-FIN-01/00
    '12/05/01
    Name Of Employee : Date
    Client
    Akmal Tukang 3
    Mandor Tukang Tukang 4
    Tukang 1 Contact Person
    Tukang 2
    Location
    Work Order No :
    No Explanation TLK MOBDEMOB PER MOBDEMOB MAT HSE

    1 SIPIL WORK IDR 9,240,000 IDR 1,968,750 IDR 36,195,000 Err:508


    2 STRUCTURE & ME IDR 4,690,000 IDR 9,300,000 IDR 15,000,000 IDR 4,850,000

    IDR 13,930,000 IDR 11,268,750 IDR 51,195,000 Err:508

    GRAND TOTAL

    Diminta Oleh, Disetujui Oleh,

    ( ............................) ( Log & Disp Asst Mgr/Mg


    PT. COMINCO MITRA PERKASA
    Jl. Marsma R. Iswahyudi No. 298/Blok 7 RT 036
    T ,Kel.Sepinggan Balikpapan Selatan
    Balikpapan 76115 – Kalimantan Timur
    Telp : + 62 (0542) 766469, 766657, 766999
    Fax : + 62 (0542) 766180

    Per Weeks
    PT. TOP - PO. DISCHARGE CONVEYOR

    Bp. Nadzer / Bp. Haris

    KAL-TENG

    Qty/Time
    MATERIAL TOTAL REMARKS
    (Weeks)

    IDR 51,825,000
    IDR -

    IDR 51,825,000

    Err:508 IDR -

    etujui Oleh,

    sp Asst Mgr/Mgr)

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