Sub Cluster : Ciwidey

Engineer Name : Agus Sulaeman

Periode : 01-15 Desember 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
B 2367 PFX

Sub Total -
PARKING
B 2367 PFX 1-Dec-23 5,000 Parkir Liar
B 2367 PFX 2-Dec-23 5,500 Parkir Liar
B 2367 PFX 3-Dec-23 4,000 Parkir Liar
B 2367 PFX 4-Dec-23 6,000 Parkir Liar
B 2367 PFX 5-Dec-23 5,000 Parkir Liar
B 2367 PFX 6-Dec-23 5,000 Parkir Liar
B 2367 PFX 7-Dec-23 5,500 Parkir Liar
B 2367 PFX 8-Dec-23 5,000 Parkir Liar
B 2367 PFX 9-Dec-23 6,000 Parkir Liar
B 2367 PFX 10-Dec-23 4,500 Parkir Liar
B 2367 PFX 11-Dec-23 4,000 Parkir Liar
B 2367 PFX 12-Dec-23 5,000 Parkir Liar
B 2367 PFX 13-Dec-23 6,000 Parkir Liar
B 2367 PFX 14-Dec-23 5,000 Parkir Liar
B 2367 PFX 15-Dec-23 5,000 Parkir Liar

Sub Total 76,500

PETROL
Pertalite / B 2367 PFX 1-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 173567 173642
Pertalite / B 2367 PFX 2-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9
Pertalite / B 2367 PFX 3-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9
Pertalite / B 2367 PFX 4-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9
Pertalite / B 2367 PFX 5-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 173860 173930
Pertalite / B 2367 PFX 6-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 173930 173997
Pertalite / B 2367 PFX 7-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 173997 174068
Pertalite / B 2367 PFX 8-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 174068 174136
Pertalite / B 2367 PFX 9-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 174136
Pertalite / B 2367 PFX 10-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9
Pertalite / B 2367 PFX 11-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9
Pertalite / B 2367 PFX 12-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9
Pertalite / B 2367 PFX 12-Dec-23 99,912 BBM support TT 108001-100661
Pertalite / B 2367 PFX 13-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 174493 174564
Pertalite / B 2367 PFX 14-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 174564 174630
Pertalite / B 2367 PFX 15-Dec-23 99,912 BBM monitoring aktifitas PU Km 25 & 7,9 174630 174704

Sub Total 1,598,592

HOMEBASE
Iuran K3 2-Dec-23 150,000 Iuran K3 Bulan Desember 2023
Pembelian Bolham 5-Dec-23 56,000 Pembelian Bolham HB
Sub Total 206,000
PHOTOCOPY

Sub Total -
PRINTING/ STATIONARY/RENTAL
Print

Sub Total -
MAIL/ POSTAGE
JNE 13-Dec-23 17,000

Sub Total 17,000

MOBILE PHONE

Sub Total -
MATERIAL / TOOLS
Pembelian tissue & Alkohol 14-Dec-23 58,000 Lokal Material

Sub Total 58,000

OTHERS
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 1-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 2-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 3-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 4-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 5-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 6-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 7-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 8-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koordinasi Operator alat berat & Penitipan Kabel 9-Dec-23 100,000
Ciwidey
Koord Alat berat & Penitipan Kabel ke Pengawas 9-Dec-23 100,000 Aktifitas PU Pembuatan Draniage Crossing Jalan Link ISAT XL Ciwidey-Cibinong
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koord Alat berat & Penitipan Kabel ke Pengawas 10-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koord Alat berat & Penitipan Kabel ke Pengawas 11-Dec-23 100,000
Ciwidey
Koord Alat Berat km 25 (50), Koord & Penitipan kabel km 7,9 (50), Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-
Koord Alat berat & Penitipan Kabel ke Pengawas 12-Dec-23 100,000
Ciwidey
Koord & Penitipak kabel 12-Dec-23 50,000 Koord & Pent Kabel Aktifitas PU Pelebaran jalan link ISAT XL Ciwidey-Cibinong
Sitekipper 12-Dec-23 50,000 108001 Aktifitas Hendle TT 108001-100661
Koord Karang Taruna 12-Dec-23 300,000 Koord Kartar Aktifitas Hendle TT 108001-100661
Koord & Penitipak kabel 13-Dec-23 50,000 Koord & Pent Kabel Aktifitas PU Pelebaran jalan link ISAT XL Ciwidey-Cibinong
Koord & Penitipak kabel 13-Dec-23 50,000 Koord & Penitipan kabel, Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-Ciwidey
Koord & Penitipak kabel 14-Dec-23 50,000 Koord & Pent Kabel Aktifitas PU Pelebaran jalan link ISAT XL Ciwidey-Cibinong
Koord & Penitipak kabel 14-Dec-23 50,000 Koord & Penitipan kabel, Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-Ciwidey
Koord & Penitipak kabel 15-Dec-23 50,000 Koord & Penitipan kabel, Monitoring Aktifitas PU Pembuatan Draniage Link DWDM BBT-Ciwidey
Koord & Penitipak kabel 15-Dec-23 50,000 Koord & Pent Kabel Aktifitas PU Pelebaran jalan link ISAT XL Ciwidey-Cibinong

Sub Total 2,000,000

Total Expenses 3,956,092

Total Transfer 3,900,000

Total expense 3,956,092
Saldo (56,092)
Total 3,956,092

Tanggal 1-Dec-23 1-Dec-23 2-Dec-23

Nilai 99,912 100,000 99,912 299,824

Foto

Tanggal 2-Dec-23 2-Dec-23 3-Dec-23

Nilai 150,000 100,000 99,912 349,912

Foto

Tanggal 3-Dec-23 4-Dec-23 4-Dec-23

Nilai 100,000 99,912 100,000 299,912

Foto

Tanggal 5-Dec-23 5-Dec-23 5-Dec-23

Nilai 99,912 100,000 56,000 255,912
 Foto

Tanggal 6-Dec-23 6-Dec-23 7-Dec-23

Nilai 99,912 100,000 99,912 299,824

Foto

Tanggal 7-Dec-23 8-Dec-23 8-Dec-23

Nilai 100,000 99,912 100,000 299,912

Foto

Tanggal 9-Dec-23 9-Dec-23 9-Dec-23

Nilai 99,912 100,000 100,000 299,912
 Foto

Tanggal 10-Dec-23 10-Dec-23 11-Dec-23

Nilai 99,912 100,000 99,912 299,824

Foto

Tanggal 11-Dec-23 12-Dec-23 12-Dec-23

Nilai 100,000 99,912 100,000 299,912

Foto

Tanggal 12-Dec-23 12-Dec-23 12-Dec-23

Nilai 50,000 50,000 300,000 400,000
 Foto

Tanggal 12-Dec-23 13-Dec-23 13-Dec-23

Nilai 99,912 99,912 17,000 216,824

Foto

Tanggal 13-Dec-23 13-Dec-23 14-Dec-23

Nilai 50,000 50,000 99,912 199,912

Foto

Tanggal 14-Dec-23 14-Dec-23 14-Dec-23

Nilai 58,000 50,000 50,000 158,000
 Foto

Tanggal 15-Dec-23 15-Dec-23 15-Dec-23

Nilai 99,912 50,000 50,000 199,912

Foto

Tanggal 15-Dec-23
Nilai 76,500 76,500

Foto