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  • Kesbangpol: No Uraian Nilai Keterangan

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    The document is a list of 14 items with details of expenses including THR payments, salaries for staff, utility bills, material costs and notes. The total expense amount is over 124 million for payments made between April 10th and 17th 2023.

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    170423 (1).pdf

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    The document is a list of 14 items with details of expenses including THR payments, salaries for staff, utility bills, material costs and notes. The total expense amount is over 124 million for payments made between April 10th and 17th 2023.

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    © All Rights Reserved
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    3 views1 page

    Kesbangpol: No Uraian Nilai Keterangan

    Uploaded by

    PT OPB
    The document is a list of 14 items with details of expenses including THR payments, salaries for staff, utility bills, material costs and notes. The total expense amount is over 124 million for payments made between April 10th and 17th 2023.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 1

    KESBANGPOL

    No Uraian NILAI Keterangan


    1 Pengajuan THR 14.500.000,00 10/04/2023
    2 Pengajuan UM dan Lembur 14.961.250,00 10/04/2023
    3 Pengajuan Gaji Tenaga ME 6.430.000,00 10/04/2023
    4 Pengajuan Tagihan Listrik 2.460.117,00 10/04/2023
    5 Rembes Nota 2.620.000,00 10/04/2023
    6 Material Bangun Jaya 8.564.000,00 10/04/2023
    7 Rembes Nota Pak Risdi 5.600.000,00 10/04/2023
    8 Nota Material ME 4.380.000,00 10/04/2023
    9 Nota Kaso 2.500.000,00 10/04/2023
    10 Rembes Nota Pak Risdi 3.985.000,00 17/04/2023
    11 Pengajuan Gaji Tenaga ME 8.987.500,00 17/04/2023
    12 Pengajuan UM dan Lembur 15.722.278,00 17/04/2023
    13 Pengajuan Service AC 895.000,00 17/04/2023
    14 Nota Material Bangun Jaya 9.175.000,00 17/04/2023
    16 Gaji Surveyor 2 minggu 4.200.000,00 17/04/2023
    17 Gaji Security 2 org + THR 20.000.000,00 17/04/2023
    Total 124.980.145,00

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