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Accrual Januari 2023
Accrual Januari 2023
Mining Se rvice s
Office 8 Building, 7th Floor, Jalan Senopati No. 8B, Kelurahan Senayan, Jalan Murjani 3 No A7 RT. 012 Kelurahan Gunung Panjang,
Kecamatan Kebayoran Baru, Jakarta Selatan, DKI Jakarta - 12190 Kecamatan Tanjung Redeb, Berau, Kalimantan Timur - 77311
Phone : 021-29343888, Fax : 021-29343777
(Rohman Maulana) (Logista Deny S.) (Wisnu Widya T.) (Amin Johanda) (Teddy Yudha T.) (Parsudi)
Admin GS GS Officer HRGS Dept. Head Finance Project Manager CV. Mega Jaya Prima
SUMMARY MK TAMBANG & FGDP
PERIODE JANUARI 2023
NO KETERANGAN MK SPECIAL SAHUR & SIANG MALAM TOTAL PRICE
1 MK TAMBANG PMO 9,061 4,875 13,936 Rp 23,000
2 MK TAMBANG FGDP 455 75 530 Rp 23,000
3 MK SPECIAL 188 188 Rp 32,000
TOTAL BIAYA MK TAMBANG & FGDP Rp 338,734,000
Rp 338,734,000
1-Jan-23
DEPARTEMEN
SAHUR SIANG SUB TOTAL MALAM SUB TOTAL
Sub Total ENGINEERING 0 0
Rp 62,997,000 ENGINEERING FGDP 0 0
Rp 2,415,000 HRGS 0 0
Rp 2,336,000 HRGS FGDP 0 0
67,748,000 PARAMEDIC 0 0
PRODUKSI 0 0
PRODUKSI FGDP 0 0
PLANT 0 0
PLANT FGDP 0 0
OTD 0 0
OTD FGDP 0 0
LOGISTIK 0 0
LOGISTIK FGDP 0 0
SHE 0 0
SHE FGDP 0 0
VELO KOPI 0 0
VELO KOPI FGDP 0 0
SECURITY POS KAKAO 0 0
SECURITY POS TOWER 0 0
SECURITY DERMAGA 0 0
TAMU HO / BC 0 0
JUMLAH MK PMO 0 0
JUMLAH MK FGDP 0 0
TOTAL MK PMO PER HARI 0
TOTAL MK FGDP PER HARI 0
TOTAL MK SPECIAL 73
TOTAL MK PMO : 2739
TOTAL MK FGDP : 105
TOTAL MK SPECIAL : 73
DEPARTEMEN 8-Jan-23
Sub Total SAHUR SIANG JUMLAH MALAM JUMLAH
Rp 73,692,000 ENGINEERING 16 16 2 2
Rp 2,691,000 ENGINEERING FGDP 3 3 0
Rp - HRGS 14 14 0
76,383,000 HRGS FGDP 2 2 0
PARAMEDIC 1 1 2 2
PRODUKSI 107 107 99 99
PRODUKSI FGDP 2 2 2 2
PLANT 53 53 24 24
PLANT FGDP 2 2 0
OTD 13 13 2 2
OTD FGDP 0 0
LOGISTIK 27 27 19 19
LOGISTIK FGDP 3 3 0
SHE 13 13 3 3
SHE FGDP 2 2 1 1
VELO KOPI 3 3 0
VELO KOPI FGDP 0 0
SECURITY POS KAKAO 2 2 2 2
SECURITY POS TOWER 1 1 1 1
SECURITY DERMAGA 5 5 4 4
TAMU HO / BC 0 0
JUMLAH MK PMO 255 158
JUMLAH MK FGDP 14 3
TOTAL MK PMO PER HARI 413
TOTAL MK FGDP PER HARI 17
TOTAL MK SPECIAL 0
TOTAL MK PMO : 3204
TOTAL MK FGDP : 117
TOTAL MK SPECIAL : 0
15-Jan-23
DEPARTEMEN
Sub Total SAHUR SIANG JUMLAH MALAM JUMLAH
Rp 75,601,000 ENGINEERING 17 17 2 2
Rp 2,576,000 ENGINEERING FGDP 3 3 0
Rp - HRGS 17 17 0
78,177,000 HRGS FGDP 2 2 0
PARAMEDIC 1 1 1 1
PRODUKSI 104 104 110 110
PRODUKSI FGDP 2 2 1 1
PLANT 51 51 25 25
PLANT FGDP 2 2 0
OTD 13 13 0
OTD FGDP 0 0
LOGISTIK 24 24 22 22
LOGISTIK FGDP 2 2 0
SHE 13 13 3 3
SHE FGDP 2 2 1 1
VELO KOPI 3 3 0
VELO KOPI FGDP 0 0
SECURITY POS KAKAO 2 2 2 2
SECURITY POS TOWER 1 1 1 1
SECURITY DERMAGA 5 5 4 4
TAMU HO / BC 0 0
JUMLAH MK PMO 251 170
JUMLAH MK FGDP 13 2
TOTAL MK PMO PER HARI 421
TOTAL MK FGDP PER HARI 15
TOTAL MK SPECIAL 0
TOTAL MK PMO : 3287
TOTAL MK FGDP : 112
TOTAL MK SPECIAL : 0
DEPARTEMEN 22-Jan-23
Sub Total SAHUR SIANG JUMLAH MALAM JUMLAH
Rp 75,831,000 ENGINEERING 18 18 2 2
Rp 3,082,000 ENGINEERING FGDP 3 3 0
Rp 3,680,000 HRGS 20 20 0
82,593,000 HRGS FGDP 2 2 0
PARAMEDIC 1 1 1 1
PRODUKSI 110 110 100 100
PRODUKSI FGDP 0 2 2
PLANT 57 57 22 22
PLANT FGDP 2 2 0
OTD 19 19 2 2
OTD FGDP 1 1 0
LOGISTIK 25 25 24 24
LOGISTIK FGDP 2 2 0
SHE 14 14 3 3
SHE FGDP 3 3 0
VELO KOPI 4 4 0
VELO KOPI FGDP 1 1 0
SECURITY POS KAKAO 2 2 2 2
SECURITY POS TOWER 1 1 1 1
SECURITY DERMAGA 5 5 4 4
TAMU HO / BC 0 0
JUMLAH MK PMO 276 161
JUMLAH MK FGDP 14 2
TOTAL MK PMO PER HARI 437
TOTAL MK FGDP PER HARI 16
TOTAL MK SPECIAL 0
TOTAL MK PMO : 3297
TOTAL MK FGDP : 134
TOTAL MK SPECIAL : 115
ORDERAN MK T
PERIODE 2
29-Jan-23
DEPARTEMEN
Sub Total SAHUR SIANG JUMLAH MALAM JUMLAH
Rp 32,407,000 ENGINEERING 17 17 4 4
Rp 1,426,000 ENGINEERING FGDP 3 3 0
Rp - HRGS 17 17 0
33,833,000 HRGS FGDP 1 1 0
PARAMEDIC 2 2 1 1
PRODUKSI 107 107 101 101
PRODUKSI FGDP 1 1 1 1
PLANT 65 65 25 25
PLANT FGDP 4 4 0
OTD 23 23 0
OTD FGDP 1 1 0
LOGISTIK 26 26 20 20
LOGISTIK FGDP 3 3 0
SHE 10 10 3 3
SHE FGDP 5 5 0
VELO KOPI 3 3 0
VELO KOPI FGDP 0 0
SECURITY POS KAKAO 2 2 2 2
SECURITY POS TOWER 1 1 1 1
SECURITY DERMAGA 4 4 4 4
TAMU HO / BC 0 0
JUMLAH MK PMO 277 161
JUMLAH MK FGDP 18 1
TOTAL MK PMO PER HARI 438
TOTAL MK FGDP PER HARI 19
TOTAL MK SPECIAL 0
TOTAL MK PMO : 1409
TOTAL MK FGDP : 62
TOTAL MK SPECIAL : 0
ORDERAN
P
2-Jan-23 3-Jan-23
SPECIAL SAHUR SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR SIANG SUB TOTAL
16 16 3 3 19 19
4 4 0 4 4
7 24 24 0 24 24
2 2 0 2 2
2 2 2 2 2 1 1
17 112 112 103 103 108 108
1 1 3 3 2 2
14 62 62 24 24 65 65
3 3 0 2 2
11 11 0 12 12
1 1 0 1 1
11 33 33 21 21 34 34
3 3 0 1 1
8 14 14 2 2 15 15
2 2 1 1 1 1
8 8 0 9 9
0 0 0
4 2 2 2 2 2 2
2 1 1 1 1 1 1
8 4 4 4 4 5 5
0 0 0 0 0
289 162 295
16 4 13
451 451
20 17
0 0
2739 HARGA MK PMO / KOTAK
105 HARGA MK FGDP / KOTAK
73 HARGA MK SPECIAL / KOTAK
ORDERAN
P
9-Jan-23 10-Jan-23
SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH SPECIAL SAHUR SIANG JUMLAH
20 20 2 2 21 21
4 4 0 4 4
23 23 0 23 23
2 2 0 2 2
2 2 1 1 3 3
117 117 103 103 111 111
1 1 2 2 1 1
68 68 24 24 65 65
3 3 0 3 3
12 12 1 1 15 15
0 0 0
33 33 20 20 33 33
3 3 0 1 1
13 13 3 3 15 15
2 2 1 1 1 1
12 12 0 12 12
0 0 0
2 2 2 2 2 2
1 1 1 1 1 1
5 5 4 4 5 5
0 0 0 0 0
308 161 306
15 3 12
469 467
18 16
0 0
3204 HARGA MK PMO / KOTAK
117 HARGA MK FGDP / KOTAK
0 HARGA MK SPECIAL / KOTAK
ORDERAN
P
16-Jan-23 17-Jan-23
SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH SPECIAL SAHUR SIANG JUMLAH
19 19 2 2 18 18
4 4 0 4 4
27 27 0 27 27
2 2 0 2 2
3 3 1 1 3 3
112 112 100 100 111 111
1 1 2 2 0
74 74 23 23 67 67
2 2 0 3 3
16 16 0 23 23
0 0 0
32 32 21 21 32 32
2 2 1 1 2 2
14 14 3 3 17 17
2 2 1 1 2 2
13 13 0 13 13
0 0 0
2 2 2 2 2 2
1 1 1 1 1 1
5 5 4 4 5 5
0 0 0 0 0
318 157 319
13 4 13
475 477
17 15
0 0
3287 HARGA MK PMO / KOTAK
112 HARGA MK FGDP / KOTAK
0 HARGA MK SPECIAL / KOTAK
ORDERAN
P
23-Jan-23 24-Jan-23
SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH SPECIAL SAHUR SIANG JUMLAH
21 21 2 2 21 21
4 4 0 4 4
29 29 0 28 28
2 2 0 2 2
2 2 2 2 2 2
112 112 101 101 115 115
1 1 2 2 1 1
71 71 22 22 67 67
2 2 0 3 3
24 24 6 6 22 22
1 1 0 1 1
31 31 23 23 31 31
2 2 1 1 2 2
14 14 3 3 12 12
4 4 0 4 4
12 12 0 12 12
1 1 0 1 1
2 2 2 2 2 2
1 1 1 1 1 1
5 5 4 4 5 5
0 0 0 0 0
324 166 318
17 3 18
490 480
20 20
0 0
3297 HARGA MK PMO / KOTAK
134 HARGA MK FGDP / KOTAK
115 HARGA MK SPECIAL / KOTAK
AN MK TAMBANG PMO & FGDP
PERIODE 29 S.D 31 JANUARI 2023
30-Jan-23 31-Jan-23
SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH SPECIAL SAHUR SIANG JUMLAH
23 23 2 2 22 22
4 4 0 4 4
25 25 0 23 23
1 1 0 1 1
2 2 2 2 2 2
114 114 101 101 114 114
1 1 1 1 2 2
76 76 25 25 76 76
4 4 0 4 4
22 22 1 1 22 22
1 1 0 1 1
30 30 21 21 33 33
3 3 1 1 3 3
10 10 2 2 11 11
5 5 0 5 5
11 11 0 11 11
0 0 0
2 2 2 2 2 2
1 1 1 1 1 1
4 4 4 4 4 4
0 0 0 0 0
320 161 321
19 2 20
481 490
21 22
0 0
HARGA MK PMO / KOTAK : Rp 23,000 BIAYA MK PMO :
HARGA MK FGDP / KOTAK : Rp 23,000 BIAYA MK FGDP :
HARGA MK SPECIAL / KOTAK : Rp 32,000 BIAYA MK SPECIAL :
RDERAN MK TAMBANG PMO & FGDP
PERIODE 01 S.D 07 JANUARI 2023
3-Jan-23 4-Jan-23
MALAM SUB TOTAL SPECIAL SAHUR SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR
4 4 17 17 4 4
0 3 3 0
0 24 24 0
0 2 2 0
2 2 2 2 2 2
96 96 109 109 99 99
2 2 3 3 2 2
24 24 64 64 22 22
0 3 3 0
0 18 18 3 3
0 1 1 0
21 21 34 34 20 20
2 2 1 1 2 2
2 2 17 17 2 2
0 3 3 0
0 9 9 0
0 0 0
2 2 2 2 2 2
1 1 1 1 1 1
4 4 5 5 4 4
0 0 0 0 0
156 302 159 295
4 16 4 13
451 461
17 20
0 0
: Rp 23,000
: Rp 23,000
: Rp 32,000
31-Jan-23
MALAM JUMLAH SPECIAL
4 4
0
0
0
1 1
101 101
1 1
28 28
0
4 4
0
22 22
1 1
2 2
0
0
0
2 2
1 1
4 4
0 0
169
2
490
22
0
Rp 32,407,000
Rp 1,426,000
Rp -
& FGDP
5-Jan-23 6-Jan-23
SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR SIANG SUB TOTAL MALAM SUB TOTAL
19 19 2 2 20 20 3 3
2 2 0 4 4 0
21 21 0 21 21 0
2 2 0 1 1 0
2 2 1 1 2 2 1 1
110 110 105 105 115 115 102 102
2 2 2 2 2 2 1 1
62 62 24 24 57 57 24 24
3 3 0 2 2 0
16 16 3 3 14 14 3 3
1 1 0 0 0
34 34 20 20 33 33 21 21
1 1 1 1 1 1 0
13 13 2 2 13 13 3 3
2 2 0 3 3 0
10 10 0 12 12 0
0 0 0 0
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
5 5 4 4 5 5 4 4
0 0 0 0 0
295 164 295 164
13 3 13 1
459 459
16 14
0 0
23,000 BIAYA MK PMO : Rp
23,000 BIAYA MK FGDP : Rp
32,000 BIAYA MK SPECIAL : Rp
& FGDP
12-Jan-23 13-Jan-23
SIANG JUMLAH MALAM JUMLAH SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH
18 18 3 3 20 20 2 2
2 2 0 4 4 0
22 22 0 25 25 0
2 2 0 1 1 0
3 3 1 1 2 2 2 2
112 112 106 106 109 109 107 107
2 2 1 1 2 2 0
59 59 27 27 61 61 23 23
3 3 0 3 3 0
17 17 1 1 15 15 1 1
0 0 0 0
31 31 20 20 30 30 20 20
1 1 1 1 1 1 0
13 13 3 3 14 14 3 3
3 3 0 4 4 0
12 12 0 12 12 0
0 0 0 0
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
5 5 4 4 5 5 4 4
0 0 0 0 0
295 168 296 165
13 2 15 0
463 461
15 15
0 0
23,000 BIAYA MK PMO : Rp
23,000 BIAYA MK FGDP : Rp
32,000 BIAYA MK SPECIAL : Rp
& FGDP
19-Jan-23 20-Jan-23
SIANG JUMLAH MALAM JUMLAH SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH
19 19 3 3 22 22 3 3
2 2 0 4 4 0
27 27 0 30 30 0
2 2 0 1 1 0
2 2 2 2 2 2 2 2
114 114 103 103 107 107 100 100
1 1 0 2 2 0
67 67 25 25 63 63 25 25
3 3 0 2 2 0
22 22 0 23 23 3 3
0 0 0 0
34 34 19 19 34 34 20 20
2 2 0 1 1 1 1
15 15 3 3 14 14 3 3
3 3 1 1 3 3 1 1
13 13 0 12 12 0
1 1 0 1 1 0
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
5 5 4 4 5 5 4 4
0 0 0 0 0
321 162 315 163
14 1 14 2
483 478
15 16
0 0
23,000 BIAYA MK PMO : Rp
23,000 BIAYA MK FGDP : Rp
32,000 BIAYA MK SPECIAL : Rp
& FGDP
26-Jan-23 27-Jan-23
SIANG JUMLAH MALAM JUMLAH SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH
19 19 2 2 22 22 3 3
2 2 0 3 3 0
27 27 0 30 30 0
2 2 0 1 1 0
3 3 1 1 3 3 1 1
106 106 104 104 103 103 106 106
0 1 1 2 2 1 1
64 64 24 24 62 62 22 22
4 4 0 4 4 0
22 22 3 3 22 22 3 3
1 1 0 1 1 0
30 30 20 20 30 30 21 21
2 2 0 1 1 1 1
12 12 2 2 12 12 3 3
3 3 1 1 3 3 1 1
12 12 0 12 12 0
1 1 0 1 1 0
2 2 2 2 2 2 2 2
1 1 1 1 1 1 1 1
4 4 4 4 4 4 4 4
0 0 0 83 83 0
302 163 303 166
15 2 16 3
465 469
17 19
0 83
23,000 BIAYA MK PMO : Rp
23,000 BIAYA MK FGDP : Rp
32,000 BIAYA MK SPECIAL : Rp
7-Jan-23
SPECIAL SAHUR SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL
17 17 3 3
4 4 0
20 20 0
2 2 0
3 3 1 1
117 117 104 104
2 2 2 2
57 57 25 25
2 2 0
18 18 1 1
0 0
33 33 20 20
3 3 0
11 11 3 3
3 3 0
10 10 0
0 0
2 2 2 2
1 1 1 1
5 5 4 4
0 0 0 0
294 164
16 2
458
18
0
62,997,000
2,415,000
2,336,000
14-Jan-23
SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH SPECIAL
18 18 4 4
4 4 0
22 22 0
1 1 0
1 1 2 2
109 109 111 111
2 2 1 1
60 60 23 23
2 2 0
17 17 0
0 0
31 31 20 20
2 2 1 1
13 13 3 3
4 4 0
10 10 0
0 0
2 2 2 2
1 1 1 1
5 5 4 4
0 0 0 0
289 170
15 2
459
17
0
73,692,000
2,691,000
-
21-Jan-23
SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH SPECIAL
22 22 4 4
4 4 0
25 25 0
2 2 0
1 1 2 2
113 113 101 101
1 1 1 1
62 62 24 24
2 2 0
27 27 4 4
0 0
32 32 21 21
2 2 1 1
14 14 3 3
3 3 1 1
9 9 0
0 0
2 2 2 2
1 1 1 1
5 5 4 4
0 0 0 0
313 166
14 3
479
17
0
75,601,000
2,576,000
-
28-Jan-23
SPECIAL SAHUR SIANG JUMLAH MALAM JUMLAH SPECIAL
19 19 4 4
4 4 0
25 25 0
1 1 0
2 2 1 1
109 109 102 102
1 1 2 2
70 70 24 24
5 5 0
25 25 1 1
0 0
32 32 19 19
2 2 1 1
10 10 3 3
4 4 1 1
11 11 0
0 0
2 2 2 2
1 1 1 1
4 4 4 4
83 0 0 0
310 161
17 4
471
21
0
75,831,000
3,082,000
3,680,000
SUMMARY MK MESS & FGDP
PERIODE JANUARI 2023
NO KETERANGAN MK SPECIAL SAHUR & PAGI SIANG MALAM TOTAL
Rp 23,500 Rp 167,414,000
Rp 23,500 Rp 34,075,000
Rp 30,000 Rp -
Rp 201,489,000
HARGA TOTAL
Rp 23,500 Rp 37,999,500 1-Jan-23
LOKASI MESS
Rp 23,500 Rp 7,825,500 SAHUR PAGI SUB TOTAL
Rp 30,000 Rp - Anugerah 1 (D8) 6 6
45,825,000 Anugerah 2 (Mekanik) 13 13
Anugerah 3 (OTD) 5 5
Anugerah 7 (PM) 4 4
Anugerah 8 (J8/Operator) 10 10
Anugerah 10 (LESTARI) 45 45
Anugerah 10 (FGDP) 3 3
Anugerah 11 (FGDP) 12 12
Putri Lestari 3 3
Putri Lestari (FGDP) 3 3
Lestari Kamar 1001 0
Lestari Kamar 1003 0
Lestari Kamar 1003 (FGDP) 1 1
Lestari Kamar 1005 0
Lestari Kamar 1007 0
Lestari Kamar 1009 0
Lestari Kamar 1011 0
Lestari Kamar 1011 (FGDP) 1 1
Lestari Kamar 1013 0
Lestari Kamar 1015 0
Dipo Kamar 4 0
Dipo Kamar 4 (FGDP) 1 1
Dipo Kamar 5 1 1
Dipo Kamar 6 0
Dipo Kamar 6 (FGDP) 0
Dipo Kamar 7 1 1
Dipo Kamar 7 (FGDP) 1 1
Dipo Kamar 8 0
Dipo Kamar 8 (FGDP) 2 2
Dipo Kamar 9 0
Dipo Kamar 9 (FGDP) 1 1
BMC/TRAINING 0
VELO KOPI 0
Pos Kakao 0
Pos Kakao (Daily Meeting) 0
JUMLAH MK PMO 88
JUMLAH MK FGDP 25
TOTAL MK PMO PERHARI 244
TOTAL MK FGDP PERHARI 73
TOTAL MK SPECIAL 0
TOTAL MK PMO :
TOTAL MK FGDP :
TOTAL MK SPECIAL :
HARGA TOTAL
Rp 23,500 Rp 36,801,000 8-Jan-23
LOKASI MESS
Rp 23,500 Rp 6,956,000 SAHUR PAGI SUB TOTAL
Rp 30,000 Rp - Anugerah 1 (D8) 6 6
43,757,000 Anugerah 2 (Mekanik) 10 10
Anugerah 3 (OTD) 5 5
Anugerah 7 (PM) 4 4
Anugerah 8 (J8/Operator) 9 9
Anugerah 10 (LESTARI) 24 24
Anugerah 10 (FGDP) 3 3
Anugerah 11 (FGDP) 10 10
Putri Lestari 4 4
Putri Lestari (FGDP) 1 1
Lestari Kamar 1001 1 1
Lestari Kamar 1003 2 2
Lestari Kamar 1003 (FGDP) 0
Lestari Kamar 1005 2 2
Lestari Kamar 1007 2 2
Lestari Kamar 1009 4 4
Lestari Kamar 1011 2 2
Lestari Kamar 1011 (FGDP) 1 1
Lestari Kamar 1013 1 1
Lestari Kamar 1015 1 1
Dipo Kamar 4 0
Dipo Kamar 5 1 1
Dipo Kamar 6 0
Dipo Kamar 7 1 1
Dipo Kamar 8 0
Dipo Kamar 8 (FGDP) 3 3
Dipo Kamar 9 0
Dipo Kamar 9 (FGDP) 1 1
BMC/TRAINING 0
VELO KOPI 0
Pos Kakao 0
Pos Kakao (Daily Meeting) 0
JUMLAH MK PMO 79
JUMLAH MK FGDP 19
TOTAL MK PMO PERHARI 188
TOTAL MK FGDP PERHARI 39
TOTAL MK SPECIAL 0
TOTAL MK PMO :
TOTAL MK FGDP :
TOTAL MK SPECIAL :
HARGA TOTAL
Rp 23,500 Rp 40,208,500 15-Jan-23
LOKASI MESS
Rp 23,500 Rp 7,026,500 SAHUR PAGI SUB TOTAL
Rp 30,000 Rp - Anugerah 1 (D8) 6 6
p 47,235,000 Anugerah 2 (Mekanik) 12 12
Anugerah 3 (OTD) 5 5
Anugerah 7 (PM) 4 4
Anugerah 8 (J8/Operator) 8 8
Anugerah 10 (LESTARI) 47 47
Anugerah 10 (FGDP) 4 4
Anugerah 11 (FGDP) 9 9
Anugerah 12 (FGDP) 0
Putri Lestari 4 4
Putri Lestari (FGDP) 2 2
Dipo Kamar 7 2 2
Dipo Kamar 8 (FGDP) 3 3
Dipo Kamar 9 (FGDP) 2 2
BMC/TRAINING 2 2
Ibu Mess & Scurity TC
VELO KOPI 0
Pos Kakao 0
Pos Kakao (Daily Meeting) 0
JUMLAH MK PMO 90
JUMLAH MK FGDP 21
TOTAL MK PMO PERHARI 216
TOTAL MK FGDP PERHARI 45
TOTAL MK SPECIAL 0
TOTAL MK PMO :
TOTAL MK FGDP :
TOTAL MK SPECIAL :
HARGA TOTAL
Rp 23,500 Rp 38,916,000 22-Jan-23
LOKASI MESS
Rp 23,500 Rp 8,154,500 SAHUR PAGI SUB TOTAL
Rp 30,000 Rp - Anugerah 1 (D8) 5 5
p 47,070,500 Anugerah 2 (Mekanik) 10 10
Anugerah 3 (OTD) 3 3
Anugerah 7 (PM) 3 3
Anugerah 8 (J8/Operator) 6 6
Dipo Kamar 7 1 1
Anugerah 10 (LESTARI) 46 46
Anugerah 11 (FGDP) 8 8
Anugerah 12 (FGDP) 9 9
Putri Lestari 4 4
Putri Lestari (FGDP) 4 4
BMC/TRAINING 0
Ibu Mess + Scurity TC 16 16
VELO KOPI 1 1
Pos Kakao 0
Pos Kakao (Daily Meeting) 0
JUMLAH MK PMO 95
JUMLAH MK FGDP 21
TOTAL MK PMO PERHARI 214
TOTAL MK FGDP PERHARI 50
TOTAL MK SPECIAL 0
TOTAL MK PMO :
TOTAL MK FGDP :
TOTAL MK SPECIAL :
HARGA TOTAL
Rp 23,500 Rp 13,489,000 29-Jan-23
LOKASI MESS
Rp 23,500 Rp 4,112,500 SAHUR PAGI SUB TOTAL
Rp 30,000 Rp - Anugerah 1 (D8) 4 4
p 17,601,500 Anugerah 2 (Mekanik) 10 10
Anugerah 3 (OTD) 3 3
Anugerah 7 (PM) 3 3
Anugerah 8 (J8/Operator) 6 6
Dipo Kamar 7 1 1
Anugerah 10 (LESTARI) 38 38
Anugerah 11 (FGDP) 12 12
Anugerah 12 (FGDP) 10 10
Putri Lestari 3 3
Putri Lestari (FGDP) 4 4
BMC/TRAINING 0
Ibu Mess + Scurity TC 16 16
VELO KOPI 1 1
Pos Kakao 0
Pos Kakao (Daily Meeting) 0
JUMLAH MK PMO 85
JUMLAH MK FGDP 26
TOTAL MK PMO PERHARI 184
TOTAL MK FGDP PERHARI 59
TOTAL MK SPECIAL 0
TOTAL MK PMO : 57
TOTAL MK FGDP : 17
TOTAL MK SPECIAL : 0
1-Jan-23 2-Jan-23
SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
5 5 5 5 6 6 2 2 5
11 11 11 11 9 9 2 2 7
4 4 4 4 4 4 0 3
3 3 3 3 4 4 0 3
9 9 9 9 10 10 5 5 9
40 40 40 40 36 36 12 12 31
3 3 3 3 3 3 0 3
11 11 11 11 10 10 2 2 9
3 3 3 3 3 3 0 3
3 3 3 3 2 2 0 2
0 0 0 0
0 0 0 0
1 1 1 1 0 0
0 0 0 0
0 0 0 0
0 0 0 0
0 0 0 0
1 1 1 1 1 1 0 1
0 0 0 0
0 0 0 0
0 0 0 0
1 1 1 1 1 0 1
1 1 1 1 1 1 0 1
0 0 0 0
0 0 0 0
1 1 1 1 1 1 0 1
1 1 1 1 1 1 0 1
0 0 0 0
2 2 2 2 2 2 0 2
0 0 0 0
1 1 1 1 1 1 0 1
1 1 1 1 15 15 22 22 15
0 0 10 10 9 9
0 0 0 0
0 0 10 10 0
78 78 109 52 78
24 24 21 2 20
244 239
73 43
0 0
1617
333
0
8-Jan-23 9-Jan-23
SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
3 3 3 3 6 6 2 2 4
5 5 5 5 9 9 4 4 4
2 2 4 4 5 5 0 4
3 3 3 3 4 4 0 3
6 6 5 5 9 9 7 7 7
13 13 17 17 24 24 6 6 17
1 1 3 3 4 4 0 4
3 3 7 7 9 9 3 3 6
1 1 4 4 4 4 0 4
0 1 1 1 1 0 1
1 1 1 1 1 1 1 1 1
1 1 2 2 2 2 0 2
0 0 0 0
2 2 2 2 2 2 0 2
2 2 1 1 2 2 1 1 2
3 3 4 4 4 4 1 1 4
1 1 2 2 2 2 0 2
0 1 1 0 0
0 1 1 1 1 0 1
0 1 1 2 2 0 2
0 0 0 0
0 1 1 1 1 0 1
0 0 0 0
0 1 1 1 1 0 1
0 0 0 0
1 1 2 2 4 4 1 1 3
0 0 0 0
0 1 1 1 1 0 1
7 7 1 1 14 14 26 26 14
0 1 1 0 0 1
0 0 0 0
0 0 10 10 0
50 59 103 48 76
5 15 19 4 15
188 227
39 38
0 0
1566
296
0
15-Jan-23 16-Jan-23
SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
3 3 4 4 6 6 0 5
5 5 7 7 10 10 1 1 8
2 2 4 4 4 4 0 3
3 3 3 3 4 4 0 3
6 6 4 4 8 8 2 2 8
27 27 37 37 42 42 6 6 38
1 1 4 4 5 5 0 5
2 2 7 7 8 8 2 2 7
0 0 0 0
2 2 4 4 4 4 0 4
0 2 2 2 2 0 2
0 2 2 2 2 0 2
2 2 3 3 3 3 0 3
1 1 1 1 2 2 0 2
11 11 1 1 16 16 34 34 15
0 1 1 0 0 1
0 0 0 0
0 0 10 10 0
59 67 106 43 87
6 18 20 2 19
216 236
45 41
0 0
1,711
299
-
22-Jan-23 23-Jan-23
SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
3 3 5 5 5 5 2 2 5
3 3 10 10 9 9 3 3 9
1 1 3 3 3 3 0 3
3 3 3 3 3 3 0 3
4 4 6 6 6 6 3 3 6
0 1 1 2 2 0 2
24 24 45 45 41 41 11 11 40
2 2 8 8 7 7 4 4 7
6 6 9 9 9 9 1 1 9
2 2 4 4 4 4 0 4
0 4 4 4 4 0 4
0 0 14 14 22 22 14
1 1 0 16 16 1 1
1 1 0 1 1 1 1
0 0 0 0
0 0 12 12 0
42 77 116 43 86
8 21 20 5 20
214 245
50 45
0 0
1,656
347
-
ORDERAN MK M
PERIODE 08 S.
10-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR
4 6 6 1 1 4 4
4 9 9 5 5 4 4
4 5 5 2 2 4 4
3 4 4 0 3 3
7 10 10 7 7 6 6
17 24 24 5 5 18 18
4 4 4 0 4 4
6 10 10 4 4 7 7
4 4 4 1 1 4 4
1 1 1 1 1 1 1
1 1 1 1 1 1 1
2 2 2 0 2 2
0 0 0 0
2 2 2 0 2 2
2 2 2 0 2 2
4 4 4 0 4 4
2 2 2 0 2 2
0 0 0 0
1 1 1 0 1 1
2 2 2 1 1 2 2
0 0 0 0
1 1 1 0 1 1
0 0 0 0
1 1 1 0 1 1
0 0 0 0
3 4 4 2 2 3 3
0 0 0 0
1 1 1 1 1 0
14 14 14 22 22 14 14
1 0 0 1 1
0 0 0 0
0 10 10 0 0
76 104 45 76 105
15 20 8 15 21
225
43
0
HARGA MK PMO / KOTAK : Rp
HARGA MK FGDP / KOTAK : Rp
HARGA MK SPECIAL / KOTAK : Rp
ORDERAN MK M
PERIODE 15 S.
17-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR
5 6 6 0 5 5
8 10 10 2 2 8 8
3 4 4 2 2 3 3
3 5 5 1 1 4 4
8 8 8 3 3 8 8
38 43 43 6 6 37 37
5 5 5 0 5 5
7 8 8 1 1 7 7
0 0 0 0
4 4 4 0 4 4
2 2 2 1 1 2 2
2 2 2 0 2 2
3 3 3 0 3 3
2 1 1 1 1 1 1
15 17 17 29 29 15 15
1 1 1 0 0
0 0 0 0
0 10 10 0 0
87 110 43 86 110
19 19 3 18 19
239
40
0
HARGA MK PMO / KOTAK : Rp
HARGA MK FGDP / KOTAK : Rp
HARGA MK SPECIAL / KOTAK : Rp
ORDERAN MK M
PERIODE 22 S.
24-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR
5 5 5 2 2 5 5
9 10 10 6 6 10 10
3 3 3 2 2 3 3
3 3 3 0 3 3
6 6 6 2 2 6 6
2 1 1 0 1 1
40 39 39 10 10 38 38
7 8 8 2 2 8 8
9 9 9 1 1 9 9
4 3 3 1 1 3 3
4 4 4 1 1 4 4
14 14 14 19 19 14 14
0 16 16 1 1 0
0 1 1 1 1 0
0 0 0 0
0 12 12 0 0
86 113 44 83 113
20 21 4 21 21
240
46
0
HARGA MK PMO / KOTAK : Rp
HARGA MK FGDP / KOTAK : Rp
HARGA MK SPECIAL / KOTAK : Rp
MO & FGDP
RI 2023
31-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL
4 4 4 2 2 4 4
10 10 10 5 5 10 10
3 3 3 2 2 3 3
3 6 6 0 0 6 6
6 6 6 2 2 6 6
1 1 1 0 0 1 1
39 39 39 7 7 38 38
12 12 12 3 3 12 12
10 10 10 2 2 10 10
3 3 3 1 1 3 3
4 4 4 1 1 4 4
0 0 6 6 0
0 16 16 1 1 0
0 1 1 1 1 0
0 0 0 0
0 12 12 0 0
69 101 27 71
26 26 6 26
199
58
0
Rp 23,500 BIAYA MK PMO : Rp 13,489,000
Rp 23,500 BIAYA MK FGDP : Rp 4,112,500
Rp 30,000 BIAYA MK SPECIAL : Rp -
AN MK MESS PMO & FGDP
RIODE 01 S.D 07 JANUARI 2023
4-Jan-23 5-Jan-23
PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG
6 6 2 2 3 3 6 6 2
9 9 3 3 5 5 9 9 4
5 5 0 4 4 5 5
4 4 0 3 3 4 4
8 8 5 5 6 6 9 9 6
39 39 8 8 32 32 23 23 5
3 3 1 1 3 3 3 3 2
10 10 2 2 7 7 10 10 3
2 2 1 1 2 2 2 2
3 3 0 3 3 3 3
0 0 0 1 1 1
0 0 0 2 2
0 0 0 0
0 0 0 2 2
0 0 0 2 2
0 0 0 4 4 3
0 0 0 2 2
1 1 0 1 1 1 1 1
0 0 0 2 2
0 0 0 1 1
0 0 0 0
0 0 1 1 1 1
1 1 0 1 1 1 1
0 0 0 0
0 0 0 0
1 1 1 1 1 1 1 1 1
1 1 0 1 1 1 1 1
0 0 0 0
2 2 0 2 2 2 2
0 0 0 0
1 1 1 1 0 1 1 1
14 14 30 30 14 14 14 14 30
0 0 1 1 0
0 0 0 0 20
10 10 0 0 10 10
99 50 72 100 72
21 4 18 22 8
221 244
43 48
0 0
23,500 BIAYA MK PMO
23,500 BIAYA MK FGDP
30,000 BIAYA MK SPECIAL
12-Jan-23 13-Jan-23
SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
1 4 4 6 6 2 2 3
2 6 6 9 9 1 1 10
0 4 4 5 5 0 4
0 3 3 4 4 0 3
6 4 4 9 9 6 6 4
4 19 19 26 26 7 7 19
2 4 4 4 4 0 4
3 8 8 8 8 1 1 7
0 4 4 4 4 0 4
0 2 2 2 2 1 1 2
1 1 1 0 0
0 2 2 2 2 0 2
1 1 1 1 1 1 1 1
0 2 2 2 2 0 2
0 2 2 2 2 1 1 1
2 3 3 4 4 1 1 3
0 2 2 2 2 0 2
0 0 0 0
0 1 1 1 1 0 1
1 2 2 2 2 0 2
0 0 0 0
0 0 0 0
0 0 0 0
0 2 2 2 2 0 2
0 0 0 0
1 2 2 3 3 1 1 3
0 0 0 0
1 1 1 2 2 1 1 2
19 15 15 16 16 23 23 15
0 1 1 0 0 1
0 0 0 0
0 0 10 10 0
36 77 106 41 78
8 18 20 5 19
220 225
47 44
0 0
MO : Rp
GDP : Rp
CIAL : Rp
19-Jan-23 20-Jan-23
SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
2 5 5 5 5 2 2 5
4 9 9 9 9 4 4 9
0 3 3 3 3 0 3
0 3 3 3 3 0 3
5 8 8 7 7 4 4 7
10 43 43 44 44 15 15 41
0 0 0 0
2 7 7 7 7 1 1 7
3 10 10 9 9 3 3 9
0 4 4 4 4 1 1 4
0 3 3 4 4 2 2 4
1 2 2 2 2 1 1 2
0 0 0 0
0 0 0 0
23 14 14 14 14 19 19 14
9 0 16 16 1 1
1 0 1 1 1 1
0 0 0 0
0 0 10 10 0
55 91 118 48 88
5 20 20 6 20
254 254
44 46
0 0
MO : Rp
GDP : Rp
CIAL : Rp
26-Jan-23 27-Jan-23
SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
1 5 5 5 5 1 1 5
3 11 11 10 10 3 3 10
0 3 3 3 3 0 3
0 3 3 5 5 0 5
2 5 5 5 5 3 3 5
0 1 1 1 1 0 1
8 39 39 39 39 10 10 38
4 9 9 11 11 2 2 11
3 9 9 9 9 4 4 9
0 3 3 3 3 1 1 3
0 4 4 4 4 1 1 4
24 30 30 0 7 7
1 0 16 16 1 1
1 0 1 1 1 1
15 0 0 0
0 0 12 12 0
55 100 100 27 70
7 22 24 7 24
265 197
51 55
0 0
MO : Rp
GDP : Rp
CIAL : Rp
7-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL
4 6 6 2 2 4 4
4 9 9 4 4 3 3
4 6 6 1 1 4 4
3 4 4 0 3 3
5 9 9 5 5 6 6
13 23 23 8 8 16 16
3 3 3 0 3 3
8 10 10 1 1 8 8
2 4 4 0 4 4
2 1 1 0 1 1
1 1 1 0 1 1
2 2 2 1 1 2 2
0 0 0 0
2 1 1 0 1 1
2 2 2 1 1 2 2
4 4 4 2 2 3 3
2 2 2 1 1 2 2
1 1 1 0 1 1
1 1 1 0 1 1
1 1 1 0 1 1
0 0 0 0
1 0 0 0
1 1 1 1 1 1 1
0 0 0 0
0 0 0 0
1 1 1 1 1 1 1
1 1 1 0 1 1
0 0 0 0
2 2 2 2 2 1 1
0 0 0 0
1 1 1 0 1 1
14 15 15 31 31 15 15
1 0 0 1 1
0 0 0 0
0 18 18 0 0
67 110 58 71
19 19 3 16
239
38
0
37,999,500
7,825,500
-
14-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL
3 6 6 4 4 3 3
10 11 11 2 2 8 8
4 5 5 0 4 4
3 4 4 0 3 3
4 9 9 7 7 4 4
19 27 27 12 12 20 20
4 4 4 0 4 4
7 8 8 1 1 7 7
4 4 4 0 4 4
2 2 2 0 2 2
0 0 0 0
2 2 2 1 1 2 2
1 1 1 1 1 1 1
2 2 2 0 2 2
1 2 2 1 1 1 1
3 4 4 2 2 2 2
2 2 2 1 1 2 2
0 0 0 0
1 1 1 0 1 1
2 2 2 0 2 2
0 0 0 0
0 0 0 0
0 0 0 0
2 2 2 2 2 2 2
0 0 0 0
3 3 3 2 2 2 2
0 0 0 0
2 2 2 1 1 1 1
15 16 16 23 23 15 15
1 0 0 1 1
0 0 0 0
0 10 10 0 0
78 109 55 76
19 20 5 17
240
42
0
36,801,000
6,956,000
-
21-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL
5 5 5 4 4 5 5
9 9 9 2 2 9 9
3 3 3 0 3 3
3 3 3 0 3 3
7 6 6 4 4 6 6
41 43 43 19 19 42 42
0 0 0 0
7 6 6 0 6 6
9 9 9 4 4 9 9
4 4 4 0 4 4
4 4 4 1 1 4 4
2 2 2 2 2 2 2
0 0 0 0
0 0 0 0
14 14 14 27 27 14 14
0 16 16 1 1 0
0 1 1 1 1 0
0 0 0 0
0 10 10 0 0
88 116 60 88
20 19 5 19
264
43
0
40,208,500
7,026,500
-
28-Jan-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL
5 5 5 3 3 5 5
10 10 10 3 3 10 10
3 3 3 0 3 3
5 5 5 0 5 5
5 5 5 3 3 5 5
1 1 1 1 1 1 1
38 39 39 15 15 38 38
11 11 11 3 3 11 11
9 9 9 2 2 9 9
3 3 3 0 3 3
4 4 4 2 2 4 4
0 25 25 8 8 0
0 16 16 1 1 0
0 1 1 1 1 0
0 0 0 0
0 12 12 0 0
70 125 35 70
24 24 7 24
230
55
0
38,916,000
8,154,500
-
ORDERAN SNACK / TAKJIL
Periode 01 s/d 07 Januari 2023
1-Jan-23 2-Jan-23 3-Jan-23 4-Jan-23 5-Jan-23 6-Jan-23 7-Jan-23
LOKASI PENGANTARAN DEPARTEMEN SHIFT 1 SHIFT 1 Shift 1 Shift 2 SHIFT 1 SHIFT 1 Shift 1 Shift 2 SHIFT 1 SHIFT 1 Shift 1 Shift 2 SHIFT 1 SHIFT 1 Shift 1 Shift 2 SHIFT 1 SHIFT 1 Shift 1 Shift 2 SHIFT 1 SHIFT 1 Shift 1 Shift 2 SHIFT 1 SHIFT 1 Shift 1 Shift 2
JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH JUMLAH
6:00 9:00 14:00 17:15 6:00 9:00 14:00 17:15 6:00 9:00 14:00 17:15 6:00 9:00 14:00 17:15 6:00 9:00 14:00 17:15 6:00 9:00 14:00 17:15 6:00 9:00 14:00 17:15
PRODUKSI 0 0 0 112 101 213 0 0 0
ENGINEERING 0 0 0 20 4 24 0 0 0
PLANT 0 0 0 67 22 89 0 0 0
LOGISTIK 0 0 0 35 22 57 0 0 0
HRGS 0 0 0 35 0 35 0 0 0
OTD 0 0 0 19 0 19 0 0 0
Pos Security Tower
SHE 0 0 0 20 2 22 0 0 0
PARAMEDIC 0 0 0 2 2 4 0 0 0
TIM LCT 0 0 0 0 0 0 0
DERMAGA FAD 0 0 0 5 4 9 0 0 0
Security Pos Kakao 0 0 0 2 2 4 0 0 0
Security Pos Tower 0 0 0 1 1 2 0 0 0
0 0 0 8 8 10 10 0 0
MESS TC (Samping Vihara) 0 0 0 0 0 0 0
0 0 0 0 0 0 0
SNACK SPECIAL PER HARI 0 0 0 486 10 0 0
SNACK BIASA PERHARI 0 0 0 0 0 0 0
TOTAL ALL SNACK SPECIAL : 496 HARGA SNACK SPECIAL / PACK : Rp 17,000 TOTAL HARGA SNACK SPECIAL : Rp 8,432,000
TOTAL ALL SNACK BIASA : 0 HARGA SNACK BIASA / PACK : Rp 10,000 TOTAL HARGA SNACK BIASA :