LIST TREK
KEMBALI
By Create
| NO | TGL | DESKRIPSI | NOMINAL | PO | GR | CREATE | ACT |
|---|---|---|---|---|---|---|---|
| 1 | 30-Jan-26 | PI0077 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DNM | 212,355,837 | 4800779354 | HADI | ||
| 2 | 30-Jan-26 | PI0079 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 MI HELPER ACEH | 16,567,200 | 4800747939 | HADI | ||
| 3 | 27-Jan-26 | PI0009 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS RPI Akomodasi Ertis | 1,477,000 | RIHAS | |||
| 4 | 27-Jan-26 | PI0010 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS WCM Akomodasi Randy | 1,477,000 | RIHAS | |||
| 5 | 27-Jan-26 | PI0011 SUM VAR JANUARY 2026 DAS RPS Akomodasi Maizal | 1,477,000 | RIHAS | |||
| 6 | 27-Jan-26 | PI0012 SUM VAR JANUARY 2026 SGN ALS Nico Linardo Abet Zurion Ipan | 5,908,000 | RIHAS | |||
| 7 | 27-Jan-26 | PI0013 SUM VAR JANUARY 2026 SGN WL Karimuddin | 1,171,100 | RIHAS | |||
| 8 | 27-Jan-26 | PI0014A SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS DURI A | 14,573,770 | RIHAS | |||
| 9 | 27-Jan-26 | PI0014B SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS DURI B | 1,129,879,100 | RIHAS | |||
| 10 | 27-Jan-26 | PI0015A SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS RUMBAI A | 8,731,180 | RIHAS | |||
| 11 | 27-Jan-26 | PI0015B SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN GO POOL OFS RUMBAI B | 156,273,900 | RIHAS | |||
| 12 | 27-Jan-26 | PI0016 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT FAC | 12,678,900 | PUTHUT | |||
| 13 | 27-Jan-26 | PI0017 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT RPI | 6,803,400 | PUTHUT | |||
| 14 | 27-Jan-26 | PI0018 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT RPS | 36,276,400 | PUTHUT | |||
| 15 | 27-Jan-26 | PI0019 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WCF | 8,197,000 | PUTHUT | |||
| 16 | 27-Jan-26 | PI0020 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WCM | 11,193,000 | PUTHUT | |||
| 17 | 27-Jan-26 | PI0021 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OT WL | 1,605,500 | PUTHUT | |||
| 18 | 27-Jan-26 | PI0022 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FBM TECHNICIAN | 18,163,500 | PUTHUT | |||
| 19 | 27-Jan-26 | PI0023 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP TECHNICIAN | 1,232,300 | PUTHUT | |||
| 20 | 27-Jan-26 | PI0024 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 OSP WELDER | 4,790,100 | PUTHUT | |||
| 21 | 27-Jan-26 | PI0025 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP PAINTER | 589,400 | PUTHUT | |||
| 22 | 27-Jan-26 | PI0026 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 TUNJAGAN KEHADIRAN HOUSEKEEPER | 9,698,700 | PUTHUT | |||
| 23 | 27-Jan-26 | PI0027 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 CPL | 5,136,200 | 4800783787 | NENSA | ||
| 24 | 27-Jan-26 | PI0028 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPE | 5,186,100 | 4800783808 | NENSA | ||
| 25 | 27-Jan-26 | PI0029 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPI | 3,038,000 | 4800783816 | NENSA | ||
| 26 | 27-Jan-26 | PI0030 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPS | 10,255,500 | 4800783954 4800783987 | NENSA | ||
| 27 | 27-Jan-26 | PI0031 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WCF | 6,403,900 | NENSA | |||
| 28 | 27-Jan-26 | PI0032 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WCM | 13,861,500 | 4800784035 4800784145 | NENSA | ||
| 29 | 27-Jan-26 | PI0033 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WL | 810,200 | 4800783808 | NENSA | ||
| 30 | 27-Jan-26 | PI0034 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY | 11,010,400 | NENSA | |||
| 31 | 27-Jan-26 | PI0035 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPE | 110,800 | 4800784105 | NENSA | ||
| 32 | 27-Jan-26 | PI0036 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPI | 221,500 | 4800784105 | NENSA | ||
| 33 | 27-Jan-26 | PI0037 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPS | 2,152,200 | 4800784105 | NENSA | ||
| 34 | 27-Jan-26 | PI0038 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman WCF | 6,330,000 | 4800784082 | NENSA | ||
| 35 | 27-Jan-26 | PI0040 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 Fac Prabu Handyman | 729,700 | ROBBY | |||
| 36 | 27-Jan-26 | PI0041 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 Fac Prabu HK | 1,392,000 | ROBBY | |||
| 37 | 27-Jan-26 | PI0049 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC PRABU Handyman | 663,900 | ROBBY | |||
| 38 | 27-Jan-26 | PI0050 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 FAC PRABU HK SSU | 885,100 | ROBBY | |||
| 39 | 27-Jan-26 | PI0058 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 DAS OSP OT FBA Duri | 97,600 | YUTRIE | |||
| 40 | 27-Jan-26 | PI0069 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP ATL - Copy | 26,390,900 | 4800740483 | HADI | ||
| 41 | 23-Jan-26 | SUM FIXED Jan 26 - Jhumaira Jhihana | 7,492,500 | FAISAL | |||
| 42 | 23-Jan-26 | SUM Fixed Jan 26 - Haggai Fee | 275,116 | ROBBY | |||
| 43 | 23-Jan-26 | FIXED Jan 26 DNM | 111,403,172 | HADI | |||
| 44 | 23-Jan-26 | FIXED Jan 26 - HELPER ACEH | 10,222,700 | 4800752539 | HADI | ||
| 45 | 23-Jan-26 | Fixed Jan 26 Fahmi Gunawan Washbay | 10,585,500 | NENSA | |||
| 46 | 23-Jan-26 | Fixed Jan 26 - Morina Lisa | 8,005,800 | NENSA | |||
| 47 | 23-Jan-26 | Fixed Jan 26 - Imam Kartanegara | 11,576,400 | NENSA | |||
| 48 | 23-Jan-26 | Sum FIxed Jan 26 - Luhur | 2,226,050 | SARTIKA | |||
| 49 | 23-Jan-26 | FIXED Jan 26 FACILITY NENSA | 103,227,000 | NENSA | |||
| 50 | 23-Jan-26 | FIXED Jan 26 - GOP DURI | 466,056,200 | RIHAS | |||
| 51 | 23-Jan-26 | Fixed SALARY MAID DURI Jan 26 | 15,086,500 | YANI | |||
| 52 | 23-Jan-26 | FIXED Jan 26 - GOP RUMBAI | 60,667,600 | RIHAS | |||
| 53 | 23-Jan-26 | Fixed Jan 26 - Yudi Miptahudin dan bony | 21,902,700 | 4800746981 | PUTHUT | ||
| 54 | 23-Jan-26 | FIXED Jan 26 - HK DURI 15 ORG | 93,471,000 | 4800740312 | PUTHUT | ||
| 55 | 23-Jan-26 | FIXED Jan 26 - TECHNICIAN DURI | 36,475,100 | 4800744343 | PUTHUT | ||
| 56 | 23-Jan-26 | Fix Jan 26 - PAINTER Sutoyo | 6,310,900 | PUTHUT | |||
| 57 | 23-Jan-26 | Fix Jan 26 Welder Soni dan Toni dan erwin | 22,927,858 | 4800744356 | PUTHUT | ||
| 58 | 23-Jan-26 | FIXED Jan 26 - HK Qori Alief dan fajar | 5,632,900 | 4800748527 | PUTHUT | ||
| 59 | 23-Jan-26 | Fixed Jan 26 - Haggai | 5,002,084 | ROBBY | |||
| 60 | 23-Jan-26 | FIXED Jan 26 - IMAM AIMI | 5,632,900 | NENSA | |||
| 61 | 23-Jan-26 | Fixed Jan 26 - M Akbar | 2,226,050 | SARTIKA | |||
| 62 | 23-Jan-26 | FIX Jan 26 - GUSMAWATI | 2,110,000 | PUTRI | |||
| 63 | 23-Jan-26 | FIXED Jan 26 - Susmawati | 3,165,000 | SARTIKA | |||
| 64 | 23-Jan-26 | FIXED Jan 26 - GARDENER PRABU HERIANTO | 2,479,250 | ROBBY | |||
| 65 | 23-Jan-26 | FIXED Jan 26 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 66 | 23-Jan-26 | FIXED Jan 26 - SUGIANTO | 5,339,233 | NENSA | |||
| 67 | 23-Jan-26 | FIXED Jan 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 68 | 23-Jan-26 | SUM FIXED Jan 26 - AFRIZON FEE | 337,002 | NENSA | |||
| 69 | 23-Jan-26 | SUM FIXED Jan 26 - AFRIZON | 6,127,317 | NENSA | |||
| 70 | 23-Jan-26 | FIXED Jan 26 - FBO HELPER RUMBAI | 27,144,800 | FAISAL | |||
| 71 | 23-Jan-26 | Fixed Jan 26 - HK Prabu min fee | 12,660,822 | ROBBY | |||
| 72 | 23-Jan-26 | Sum Fixed Jan 26 - Robby maulana SSU | 10,114,100 | FAISAL | |||
| 73 | 22-Jan-26 | Sum Fixed Jan 26 - Tegar Nuri | 10,245,000 | NENSA | |||
| 74 | 29-Dec-25 | SUM FIXED DES 25 - Jhumaira Jhihana | 7,492,500 | FAISAL | |||
| 75 | 29-Dec-25 | PI0812 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY | 18,257,900 | NENSA | |||
| 76 | 29-Dec-25 | PI0817 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Fac Prabu OT Handyman | 1,773,600 | ROBBY | |||
| 77 | 29-Dec-25 | PI0818 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 Fac Prabu OT HK_compressed | 1,695,100 | ROBBY | |||
| 78 | 29-Dec-25 | PI0828 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC PRABU Handyman | 2,622,100 | ROBBY | |||
| 79 | 29-Dec-25 | PI0829 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 FAC PRABU HK SSU | 789,700 | ROBBY | |||
| 80 | 29-Dec-25 | PI0837 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP ATL | 18,327,900 | 4800779407 | HADI | ||
| 81 | 23-Dec-25 | Sum Fixed Dec 25 - Tegar Nuri | 10,245,000 | NENSA | |||
| 82 | 22-Dec-25 | Fixed Dec - 25 Fahmi Gunawan Washbay | 10,585,500 | NENSA | |||
| 83 | 22-Dec-25 | Fixed Dec 25 - Fee Morina | 392,382 | NENSA | |||
| 84 | 22-Dec-25 | FIXED Dec 2025 - HK Qori Alief dan fajar | 5,632,900 | 4800737513 | PUTHUT | ||
| 85 | 22-Dec-25 | FIXED Dec 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 86 | 22-Dec-25 | FIX Dec 2025 - GUSMAWATI | 2,110,000 | PUTRI | |||
| 87 | 22-Dec-25 | FIXED Dec 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 88 | 22-Dec-25 | FIXED Dec 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 89 | 22-Dec-25 | SUM FIXED Dec 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 90 | 27-Nov-25 | PI0757 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN AND WASH BAY | 10,843,500 | NENSA | |||
| 91 | 27-Nov-25 | PI0773 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU Handyman | 779,500 | ROBBY | |||
| 92 | 27-Nov-25 | PI0774 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU HK SSU | 900,500 | ROBBY | |||
| 93 | 22-Nov-25 | FIXED Nov 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 94 | 22-Nov-25 | FIX Nov 2025 - GUSMAWATI | 2,110,000 | PUTRI | |||
| 95 | 22-Nov-25 | FIXED Nov 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 96 | 22-Nov-25 | FIXED Nov 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 97 | 22-Nov-25 | SUM FIXED Nov 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 98 | 22-Nov-25 | SUM Fixed Nov 25 - Haggai Fee | 275,116 | ROBBY | |||
| 99 | 21-Nov-25 | Fixed Fee - HK Prabu | 660,042 | ROBBY | |||
| 100 | 20-Nov-25 | Fixed Nov - 25 Fahmi Gunawan Washbay | 10,585,500 | NENSA | |||
| 101 | 19-Nov-25 | Fixed Nov 25 - Muslimin | 7,102,400 | NENSA | |||
| 102 | 29-Oct-25 | FIXED Oct 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 103 | 29-Oct-25 | Fixed Oct 25 - Morina Lisa | 8,005,800 | NENSA | |||
| 104 | 29-Oct-25 | Sum Fixed Oct 25 - Imam Kartanegara | 11,576,400 | NENSA | |||
| 105 | 29-Oct-25 | FIXED Oct 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 106 | 29-Oct-25 | FIXED Oct 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 107 | 29-Oct-25 | SUM FIXED Oct 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 108 | 29-Oct-25 | SUM FIXED Oct 25 - AFRIZON | 6,127,317 | NENSA | |||
| 109 | 29-Oct-25 | SUM Fixed Oct 25 - Haggai Fee | 275,116 | ROBBY | |||
| 110 | 28-Oct-25 | PI0656 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY sisa | 18,123,142 | NENSA | |||
| 111 | 27-Oct-25 | Sum Var Oct 25 - GOP SIM | 4,431,000 | RIHAS | |||
| 112 | 29-Sep-25 | PI0586 SUM VAR SEPTEMBER 2025 - 1-31 AUGUST 2025 FAC PRABU OT Handyman | 875,600 | ROBBY | |||
| 113 | 29-Sep-25 | PI0587 SUM VAR SEPTEMBER 2025 - 1-31 AUGUST 2025 FAC PRABU OT HK | 2,379,800 | ROBBY | |||
| 114 | 29-Sep-25 | FIXED SEP 25 - Ricardo Novrian Putra | 5,063,700 | SITI MASITOH | |||
| 115 | 20-Sep-25 | FIXED SEP 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 116 | 20-Sep-25 | Fixed Sep 25 - fee washbay | 5,041,460 | NENSA | |||
| 117 | 20-Sep-25 | Fixed Sep 25 - Abdul Rahman Sholeh | 5,561,041 | NENSA | |||
| 118 | 20-Sep-25 | Fixed Sep 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 119 | 20-Sep-25 | FIXED Sep 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 120 | 14-Sep-25 | FIXED SEP 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 121 | 14-Sep-25 | SUM FIXED SEP 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 122 | 30-Aug-25 | Fixed Agus 25 - fee washbay | 5,041,460 | NENSA | |||
| 123 | 30-Aug-25 | Fixed Agus 25 - Abdul Rahman Sholeh | 5,561,041 | NENSA | |||
| 124 | 30-Aug-25 | Fixed Agus 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 125 | 29-Aug-25 | FIXED Agus 25 - HERU YUONO | 6,397,500 | NENSA | |||
| 126 | 27-Aug-25 | Fixed Aug 25 - El Noor Fajriah | 5,700,500 | SITI MASITOH | |||
| 127 | 25-Aug-25 | FIXED Agus 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 128 | 14-Aug-25 | Fixed Aug 25 - Imam Aimi | 5,632,900 | NENSA | |||
| 129 | 14-Aug-25 | FIXED AUG 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 130 | 14-Aug-25 | FIXED AUG 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 131 | 30-Jul-25 | Fixed Jul 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 132 | 29-Jul-25 | FIXED JUL 25 - HERU YUONO | 6,397,500 | NENSA | |||
| 133 | 14-Jul-25 | FIXED JUL 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 134 | 30-Jun-25 | PI0384 SUM VAR JUNE 2025 - 1-31 MAY 2025 SGN OSP TECHNICIAN AND WASH BAY | 14,324,800 | NENSA | |||
| 135 | 29-Jun-25 | FIXED JUNE 25 - HERU YUONO FEE | 333,520 | NENSA | |||
| 136 | 02-Jun-25 | Fixed June 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 137 | 25-Apr-25 | PI0240 SUM VAR APRIL 2025 - 1-31 MARCH 2025 SGN OSP TECHNICIAN AND WASH BAY | 17,955,600 | NENSA | |||
| NO | TGL | DESKRIPSI | 3,176,352,474 | PO | GR | CREATE | ACT |