Sub Cluster Ciwidey

Engineer Name :Agus Sulaeman

Periode 16 - 31 Agustus 2023

KETERANGAN Tanggal Perincian Jumlah Site Remarks Km Awal Km Akhir

Taxi/Bus/Damri/Ojek (Angkutan Umum)

Sub Total -
CAR RENTAL

Sub Total -
TOLL
B 2367 PFX 27-Mei-23 10,500 Etoll
B 2367 PFX 27-Mei-23 5,500 Etoll

Sub Total 16,000

PARKING
B 2367 PFX 16-Aug-23 5,500 Parkir Liar
B 2367 PFX 17-Aug-23 4,500 Parkir Liar
B 2367 PFX 18-Aug-23 5,000 Parkir Liar
B 2367 PFX 19-Aug-23 5,000 Parkir Liar
B 2367 PFX 20-Aug-23 4,000 Parkir Liar
B 2367 PFX 21-Aug-23 5,000 Parkir Liar
B 2367 PFX 22-Aug-23 5,500 Parkir Liar
B 2367 PFX 23-Aug-23 6,000 Parkir Liar
B 2367 PFX 24-Aug-23 6,000 Parkir Liar
B 2367 PFX 25-Aug-23 5,500 Parkir Liar
B 2367 PFX 26-Aug-23 4,500 Parkir Liar
B 2367 PFX 28-Aug-23 4,000 Parkir Liar
B 2367 PFX 29-Aug-23 5,000 Parkir Liar
B 2367 PFX 30-Aug-23 5,000 Parkir Liar
B 2367 PFX 31-Aug-23 4,500 Parkir Liar

Sub Total 75,000

Pertalite / B 2367 PFX 16-Aug-23 149,888 BBM Penitikan HH Lembur awi-HH Acces 173502 173604
Pertalite / B 2367 PFX 17-Aug-23 99,888 BBM Berefingvteam ke HB Cileunyi 173604 173685
Pertalite / B 2367 PFX 18-Aug-23 149,888 BBM Service mobil ke Hiba Rent Bandung 173806
Pertalite / B 2367 PFX 19-Aug-23 99,888 BBM TT Ciwidey-Cibinong 173806 173874
Pertalite / B 2367 PFX 19-Aug-23 99,888 BBM Penitikan HH Link Soreang SAT-C - Pasir Jambu 173874 173942
Pertalite / B 2367 PFX 20-Aug-23 99,888 BBM Pengecekan Galian Pipa PDAM Link BBT-Ciwidey 173942 174008
Pertalite / B 2367 PFX 21-Aug-23 149,888 BBM Penitikan HH Link Vanjaran-Banjaran City 174008 174104
Pertalite / B 2367 PFX 22-Aug-23 99,888 BBM Penitikan Closure Soreang SAT-C - Banjaran 174104 174173
Pertalite / B 2367 PFX 23-Aug-23 99,888 BBM Penitikan Closure Ciwidey Kota-Ciwidey 174173 174238
Pertalite / B 2367 PFX 24-Aug-23 99,888 BBM Penitikan Closure Jagabaya - Banjaran 174238 174306
Pertalite / B 2367 PFX 25-Aug-23 149,888 BBM Pengecekan Galian Pipa PDAM Link BBT-Ciwidey 174306 174391
Pertalite / B 2367 PFX 26-Aug-23 99,888 BBM Penitikan Closure Bababakan dago-Majalaya 174391 174457
Pertalite / B 2367 PFX 27-Aug-23 99,888 BBM Penitikan HH Lembur awi - HH Acces 174457 174519
Pertalite / B 2367 PFX 29-Aug-23 149,888 BBM Penitikan HH Link Ciwidey-Ciwidey Kota 174519 174617
Pertalite / B 2367 PFX 30-Aug-23 99,888 BBM pengamanan kab El Ngandoy site Pacet Majalaya-Ciparay City 174617 174684
Pertalite / B 2367 PFX 31-Aug-23 99,888 BBM Penitikan HH BBT-Ciwidey 174684

Sub Total 1,848,208

HOMEBASE

Sub Total -
PHOTOCOPY

Sub Total -
PRINTING/ STATIONARY/RENTAL
Print

Sub Total -
MAIL/ POSTAGE
JNE

Sub Total -
MOBILE PHONE

Sub Total -
MATERIAL / TOOLS
Pembelian Lokmat 16-Aug-23 59,600 Pembelian Batre OPM & OFI
Pembelian PC 25-Aug-23 48,000 Pembelian PC LC-SC
Pembelian Lokmat 26-Aug-23 58,000 Pembelian Alkohol & Tissue
Pembelian Tambang 30-Aug-23 46,000 Pembelian Tambang Pengamanankabel link Pacet Majalaya-Ciparay City

Sub Total 211,600

OTHERS
B 2367 PFX 18-Aug-23 50,000 Steam Mobil
PJS & Koordinasi Kartar 19-Aug-23 100,000 TT Ciwidey-Cibinong
B 2367 PFX 31-Aug-23 50,000 Steam Mobil

Sub Total 200,000

Total Expenses 2,350,808

Total Transfer 2,350,000

Total expense 2,350,808
Saldo (808)
Total 2,350,808

Tanggal 16-Aug-23 16-Aug-23 17-Aug-23

Nilai 149,888 59,600 99,888 309,376

Foto

Tanggal 18-Aug-23 18-Aug-23 19-Aug-23

Nilai 149,888 50,000 99,888 299,776

Foto

Tanggal 19-Aug-23 19-Aug-23 20-Aug-23

Nilai 100,000 99,888 99,888 299,776

Foto

Tanggal 21-Aug-23 22-Aug-23 23-Aug-23

Nilai 149,888 99,888 99,888 349,664
 Foto

Tanggal 24-Aug-23 25-Aug-23 25-Aug-23

Nilai 99,888 149,888 48,000 297,776

Foto

Tanggal 26-Aug-23 26-Aug-23 27-Aug-23

Nilai 99,888 58,000 99,888 257,776

Foto

Tanggal 27-Aug-23 29-Aug-23 30-Aug-23

Nilai 16,000 149,888 99,888 265,776
 Foto

Tanggal 30-Aug-23 31-Aug-23 31-Aug-23

Nilai 46,000 99,888 50,000 195,888

Foto

Tanggal 31-Aug-23
Nilai 75,000 75,000

Foto