Client : PT Badak NGL

Project Number : 13723318

Project Title : Pengembangan dan Pembaharuan Data Risk Based Inspection (RBI) serta

FPU
No Month Date Description
Number

1 9 5-Sep-23 FPU/0809 Laundry

2 9 9-Sep-23 FPU/0809 Bahan Bakar

3 9 ### FPU/0809 Laundry

4 9 ### FPU/0809 Bahan Bakar

5 9 ### FPU/0910 Cash Reksolindo

6 9 ### FPU/0910 Sewa Motor September 2023

7 7 ### FPU/0910 Homestay September 2023

8 9 ### FPU/0910 Bahan Bakar keperluan bagde pak BW

9 9 ### FPU/0910 Print + FC badge pak BW

10 9 ### FPU/0910 Laundry

11 9 ### FPU/0910 Bahan Bakar

12 9 ### FPU/0910 Bahan Bakar

a Risk Based Inspection (RBI) serta Studi Sisa Umur Layan PSV PT Badak NGL Tahun 2023

Category Sub Category Digital Invoice Debit Credit

FALSE
Others Loundry 20.000,00

FALSE
Transportation Bahan Bakar Kendaraan 28.100,00

FALSE
Others Loundry 22.000,00

FALSE
Transportation Bahan Bakar Kendaraan 25.000,00

0 0
Debit 4.800.000,00

FALSE
Transportation Sewa Kendaraan Bermotor 700.000,00

FALSE
Accomodation 1 Kamar Bulanan (Include Tax) 3.300.000,00

FALSE
Transportation Bahan Bakar Kendaraan 30.000,00

FALSE
Others Cetak Dokumen, Photocopy, ATK 30.000,00

FALSE
Others Loundry 14.000,00

FALSE
Transportation Bahan Bakar Kendaraan 25.000,00

FALSE
Transportation Bahan Bakar Kendaraan 25.100,00
 Ballance

169.822,00

141.722,00

119.722,00

94.722,00

4.894.722,00

4.194.722,00

894.722,00

864.722,00

834.722,00

820.722,00

795.722,00

770.622,00
Client : PT Badak NGL
Project Number : 13723318.01
Project Title : Pengembangan dan Pembaharuan Data Risk Based Inspection (RBI) serta Studi Sis

No Date FPU Number Description Debit

1 15-Sep-23 FPU Demob Cash Reksolindo 3300000
2 15-Sep-23 FPU Demob tiket Pesawat
3 18-Sep-23 FPU Demob Snack di mobil
4 19-Sep-23 FPU Demob sewa travel bontang - BPN
5 19-Sep-23 FPU Demob makan di bandara
6 18-Sep-23 FPU/0910 taxi bandara ke rumah
on (RBI) serta Studi Sisa Umur Layan PSV PT Badak NGL Tahun 2023

Credit Ballance
3300000
1325539.5 1974460.5
92000 1882460.5
1050000 832460.5
142000 690460.5
72300 618160.5
 Item Total
PTJWB Project RBI Badak 2023 770622
PTJW Demob Badak 2023 618160.5
Total Sisa 1388782.5