ZCME Trengginas Bima B

DAYS Transportation Meals Lodging Parking Insurance

3-Oct-22 IDR 305,000

4-Oct-22 IDR 651,000
5-Oct-22 IDR 457,700 IDR 393,000 IDR 488,000
6-Oct-22 IDR 644,000 IDR 765,680 IDR 385,000
7-Oct-22 IDR 104,000 IDR 183,000
8-Oct-22
9-Oct-22 IDR 316,208
Totals IDR 1,205,700 IDR 2,613,888 IDR 873,000 IDR - IDR -

*EXPLANATION

Approval
B Sep-22

MTG. ROOM
Entertain Gasoline Tolls OTHER* TOTAL
RENTAL
IDR 400,000 IDR 1,000,000 IDR 1,705,000
IDR 908,000 IDR 1,559,000
IDR 1,338,700
IDR 300,000 IDR 2,094,680
IDR 287,000
IDR -
IDR 316,208
IDR - IDR 300,000 IDR 1,000,000 IDR - IDR - IDR 7,300,588

DAYS Descriptions Jobs

3-Oct-22 PT Sreeya Sewu & Travelling Jakarta Sidoarjo & jakarta

4-Oct-22 De Heus Group Travelling Jakarta & PT UAB Bekasi

5-Oct-22 De Heus Group Jakarta

6-Oct-22 PT Ethanol Indonesia Lampung
7-Oct-22 CV Bangkit Jakarta & Travelling Surabaya
8-Oct-22
9-Oct-22 Mr Faroq ( Warsubi sons ) Surabaya
 ZCME Trengginas Bima B Sep-22

D
Transportatio MTG. ROOM A Transport
DAYS Meals Lodging Parking Insurance Entertain Gasoline Tolls OTHER* TOTAL Meals4
n RENTAL Y ation3
S2
10-Oct-22 IDR 274,000 IDR 300,000 IDR 1,001,500 IDR 1,575,500 ### IDR 804,548
11-Oct-22 IDR 152,000 IDR 152,000 ### IDR 152,000
12-Oct-22 IDR 284,000 IDR 284,000 ### IDR 284,000
13-Oct-22 IDR 150,000 IDR 300,000 IDR 450,000 ### IDR 450,000
14-Oct-22 IDR 167,000 IDR 794,498 IDR 300,000 IDR 1,261,498 ### IDR 355,214
15-Oct-22 IDR 198,000 IDR 198,000 ### IDR 198,000
16-Oct-22 IDR - ###
Totals IDR - IDR 1,225,000 IDR 794,498 IDR - IDR - IDR - IDR 300,000 IDR 1,001,500 IDR - IDR - IDR 3,920,998Totals1225000 794498

DAYS Descriptions Jobs

10-Oct-22 CV Prima Kediri

*EXPLANATION
11-Oct-22Mr Garry Contractor & PT Sreeya Sewu Surabaya & Sidoarjo

Approval 12-Oct-22 PT UAB & JAPFA Pasuruan & Sidoarjo

13-Oct-22 PT Petani Rakyat Banyuwangi

14-Oct-22 PT Phalongsari Unggul Jaya Jombang
15-Oct-22
16-Oct-22

Page 3 of 9
 ZCME Trengginas Bima B

DAYS Transportation Meals Lodging Parking

17-Oct-22 IDR 277,832

18-Oct-22 IDR 220,000
19-Oct-22 IDR 123,512
20-Oct-22
21-Oct-22 IDR 126,000
22-Oct-22
23-Oct-22
Totals IDR - IDR 747,344 IDR - IDR -

*EXPLANATION

Approval
Bima B Sep-22

MTG. ROOM
Insurance Entertain Gasoline Tolls OTHER*
RENTAL
IDR 300,000

IDR 300,000

IDR - IDR - IDR 300,000 IDR - IDR - IDR -

DAYS Descriptions Jobs

17-Oct-22 PT UAB & Ivong Farm Pasuruan & Malang

18-Oct-22 De Heus & Gerry Mojokerto & Surabaya

19-Oct-22 PT Lumbung Pakan Terak Malang & Lamongan

20-Oct-22 PT Phalongsari & CV MBM Puncu Jombang & Kediri
21-Oct-22 PT Sreeya & cocoa Powder Sidoarjo & Tuban
22-Oct-22
23-Oct-22
 TOTAL

IDR 577,832
IDR 220,000
IDR 123,512
IDR 300,000
IDR 126,000
IDR -
IDR -
IDR 1,347,344

Jobs

Pasuruan & Malang

Mojokerto & Surabaya

Malang & Lamongan

Jombang & Kediri
Sidoarjo & Tuban
 ZCME Trengginas Bima B

DAYS Transportation Meals Lodging Parking

24-Oct-22 IDR 155,289

25-Oct-22 IDR 195,000
26-Oct-22 IDR 613,000 IDR 448,999
27-Oct-22 IDR 201,000
28-Oct-22 IDR 276,723
29-Oct-22
30-Oct-22
Totals IDR 613,000 IDR 1,277,011 IDR - IDR -

*EXPLANATION

Approval
Bima B Sep-22

MTG. ROOM
Insurance Entertain Gasoline Tolls OTHER*
RENTAL
IDR 300,000

IDR 300,000

IDR - IDR - IDR 300,000 IDR - IDR - IDR -

DAYS Descriptions Jobs

24-Oct-22 PT UAB & Ivong Farm Pasuruan & Malang

25-Oct-22 De Heus & Gerry Mojokerto & Surabaya

26-Oct-22 PT Sreeya Sewu Balaraja Travelling to Jakarta

27-Oct-22 PT UAB Bekasi & Cita Indonesia jakarta
28-Oct-22 Hartoyo Jakarta
29-Oct-22
30-Oct-22
 TOTAL

IDR 455,289
IDR 195,000
IDR 1,061,999
IDR 201,000
IDR 276,723
IDR 300,000
IDR -
IDR 2,490,011

Jobs

Pasuruan & Malang

Mojokerto & Surabaya

Travelling to Jakarta
jakarta
Jakarta