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PT BINA MITRA ARTHA

PENGAJUAN PERIODE MARET 2023


NO PROJECT SUMUR AKUN URAIAN IDR VENDOR INV
1 BMA#09 JASA UMUM Beli refill aqua 20 galon Rp 760.000
2 BMA#09 TENAGA KERJA Perdin off duty Sumarsono (Spv Mech) TB - DURI Rp 500.000
3 BMA#09 TENAGA KERJA Perdin off duty Dedy Irawan Rig Supt TB - Pendopo Rp 800.000
4 BMA#09 JASA UMUM Perbaikan krome liner 6" sebanyak 20ea @rp. 1.350.000 Rp 27.000.000
5 BMA#06 TENAGA KERJA Perdin off duty Fajar Nopan Ananda TRK - PLM Rp 300.000
6 YARD JAMBI TENAGA KERJA Perdin off duty Alexander Welder JAMBI - PBM Rp 250.000
7 BMA#15 TENAGA KERJA Perdin on duty Rosdiana JKT - Aceh Rp 500.000
8 BMA#15 TENAGA KERJA Tambahan perdin Acong Helper Trailer JAMBI - ACEH Rp 250.000
9 BMA#15 PETTY CASH Petty cash BMA#15 Rp 8.000.000
10 YARD PBM MATERIAL Bayar pelunasan rubber insert valve DD 5B Rp 3.625.000
11 BMA#08 MATERIAL Beli oli Mediteran S10 1 drum Rp 4.850.000
12 BMA#08 PETTY CASH Petty cash BMA#08 Rp 2.000.000
13 BMA#12 JASA UMUM Perbaikan krome liner 6" ukuran 6 1/2" dan 6" sebanyak 14ea @rp. 1.350.000 Rp 18.900.000
TOTAL Rp 67.735.000
Jakarta, 22 Maret 2023

Submitted by Known by Approved by

Waldiansyah A.A Dicky Wahyudi Beny Hendra


Cost Control Head Finance Direktur Utama

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