DataTables

LIST TREK

KEMBALI By Create
-

2025-09-03
NO TGL DESKRIPSI NOMINAL PO GR CREATE ACT
1 27-Nov-25 PI0700 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS RPI Akomodasi Ertis 1,477,000 RIHAS
2 27-Nov-25 PI0701 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS WCM Akomodasi Randy 1,477,000 4800587883 RIHAS
3 27-Nov-25 PI0702 SUM VAR NOVEMBER 2025 SGN ALS Nico Linardo Abet Zurion 4,431,000 4800587881 RIHAS
4 27-Nov-25 PI0703 SUM VAR NOVEMBER 2025 GOP DURI MCU RPS 221,550 4800587876 RIHAS
5 27-Nov-25 PI0704 SUM VAR NOVEMBER 2025 GOP DURI MCU WIT 727,950 4800587875 RIHAS
6 27-Nov-25 PI0705A SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS DURI A 29,449,000 4800587868 RIHAS
7 27-Nov-25 PI0705B SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS DURI B 1,381,452,500 4800587868 RIHAS
8 27-Nov-25 PI0706A SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS RUMBAI A 4,738,000 4800587854 RIHAS
9 27-Nov-25 PI0706B SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN GO POOL OFS RUMBAI B 187,008,300 4800587854 RIHAS
10 27-Nov-25 PI0726 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 DAS WIT 372,663,700 4800572550 HADI
11 27-Nov-25 PI0731 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 MI HELPER ACEH 18,427,500 4800572632 HADI
12 27-Nov-25 PI0740 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT Fac Duri 7,156,300 PUTHUT
13 27-Nov-25 PI0741 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT RPI 3,182,100 PUTHUT
14 27-Nov-25 PI0742 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT RPS 23,995,600 PUTHUT
15 27-Nov-25 PI0743 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT WCF 9,163,400 PUTHUT
16 27-Nov-25 PI0744 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT WCM 3,827,500 PUTHUT
17 27-Nov-25 PI0745 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OT WL 3,899,700 PUTHUT
18 27-Nov-25 PI0746 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FBM TECHNICIAN 586,600 PUTHUT
19 27-Nov-25 PI0747 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OSP TECHNICIAN 718,800 PUTHUT
20 27-Nov-25 PI0748 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 OSP WELDER 6,090,900 PUTHUT
21 27-Nov-25 PI0749 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP PAINTER 720,700 PUTHUT
22 27-Nov-25 PI0750 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 TUNJAGAN KEHADIRAN HOUSEKEEPER 8,918,700 PUTHUT
23 27-Nov-25 PI0751 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 CPL 2,306,300 NENSA
24 27-Nov-25 PI0752 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 RPE 3,065,100 NENSA
25 27-Nov-25 PI0753 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 RPI 1,153,200 NENSA
26 27-Nov-25 PI0754 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 RPS 4,295,400 NENSA
27 27-Nov-25 PI0755 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WCF 6,237,900 NENSA
28 27-Nov-25 PI0756 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 WCM 16,158,700 NENSA
29 27-Nov-25 PI0757 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN AND WASH BAY 10,843,500 NENSA
30 27-Nov-25 PI0758 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Tireman RPI 221,500 NENSA
31 27-Nov-25 PI0759 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Tireman RPS 1,155,200 NENSA
32 27-Nov-25 PI0760 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP Tireman WCF 4,003,700 NENSA
33 27-Nov-25 PI0766 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC SSU OT HANDYMAN 1,459,300 4800609254 ROBBY
34 27-Nov-25 PI0767 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC SSU OT HK 1,526,700 4800609261 ROBBY
35 27-Nov-25 PI0768 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 STAFFHOUSE 1,847,300 4800601227 MULYARNI
36 27-Nov-25 PI0773 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU Handyman 779,500 ROBBY
37 27-Nov-25 PI0774 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 FAC PRABU HK SSU 900,500 ROBBY
38 26-Nov-25 Fixed Nov 25 - Morina Lisa 8,005,800 NENSA
39 26-Nov-25 Sum Fixed Nov 25 - Fahmi Gunawan 10,097,300 NENSA
40 26-Nov-25 Fixed Nov 25 - Imam Kartanegara 11,576,400 NENSA
41 22-Nov-25 FIXED Nov 2025 - CEMENT CUTTER 35,055,454 4800563141 HADI
42 22-Nov-25 FIXED Nov 25 - MUHARI 10,296,900 PUTHUT
43 22-Nov-25 SUM FIxed Nov 25 - Nazhof 5,007,900 HADI
44 22-Nov-25 FIXED Nov 2025 FACILITY NENSA 103,227,000 NENSA
45 22-Nov-25 Fixed Nov 25 - Haggai 5,002,084 ROBBY
46 22-Nov-25 FIXED Nov 25 - IMAM AIMI 5,632,900 NENSA
47 22-Nov-25 FIXED Nov 25 - TECH MINAS MAULANA 7,199,400 FAISAL
48 22-Nov-25 FIX Nov 2025 - GUSMAWATI 2,110,000 PUTRI
49 22-Nov-25 FIXED Nov 2025 - GARDENER PRABU HERIANTO 2,479,250 ROBBY
50 22-Nov-25 FIXED Nov 25 - ANDI PUTRA 9,817,300 NENSA
51 22-Nov-25 FIXED Nov 25 - SUGIANTO 5,339,233 NENSA
52 22-Nov-25 FIXED Nov 25 - SUGIANTO FEE 293,658 NENSA
53 22-Nov-25 SUM FIXED Nov 25 - AFRIZON FEE 337,002 NENSA
54 22-Nov-25 SUM FIXED Nov 25 - AFRIZON 6,127,317 NENSA
55 22-Nov-25 Fixed Nov 25 - HK Prabu 12,660,822 ROBBY
56 22-Nov-25 SUM Fixed Nov 25 - Haggai Fee 275,116 ROBBY
57 22-Nov-25 FIXED Nov 2025 DNM 111,403,172 HADI
58 22-Nov-25 FIXED Nov 2025 - HELPER ACEH 10,222,700 4800584968 HADI
59 20-Nov-25 Fixed Nov 25 - Dapot WIT 12,897,400 HADI
60 20-Nov-25 Fixed Nov - 25 Fahmi Gunawan Washbay 10,585,500 NENSA
61 20-Nov-25 Fixed Nov 25 - Chondro 4,660,400 HADI
62 20-Nov-25 Fixed Nov 25 - Rengki 4,660,400 HADI
63 29-Oct-25 FIXED Oct 25 - IMAM AIMI 5,632,900 NENSA
64 29-Oct-25 Fixed Oct 25 - Morina Lisa 8,005,800 NENSA
65 29-Oct-25 Sum Fixed Oct 25 - Imam Kartanegara 11,576,400 NENSA
66 29-Oct-25 FIXED Oct 25 - ANDI PUTRA 9,817,300 NENSA
67 29-Oct-25 FIXED Oct 25 - SUGIANTO 5,339,233 NENSA
68 29-Oct-25 FIXED Oct 25 - SUGIANTO FEE 293,658 NENSA
69 29-Oct-25 SUM FIXED Oct 25 - AFRIZON FEE 337,002 NENSA
70 29-Oct-25 SUM FIXED Oct 25 - AFRIZON 6,127,317 NENSA
71 29-Oct-25 SUM Fixed Oct 25 - Haggai Fee 275,116 ROBBY
72 28-Oct-25 PI0656 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY 79,831,400 NENSA
73 27-Oct-25 Sum Var Oct 25 - GOP SIM 4,431,000 RIHAS
74 29-Sep-25 PI0586 SUM VAR SEPTEMBER 2025 - 1-31 AUGUST 2025 FAC PRABU OT Handyman 875,600 ROBBY
75 29-Sep-25 PI0587 SUM VAR SEPTEMBER 2025 - 1-31 AUGUST 2025 FAC PRABU OT HK 2,379,800 ROBBY
76 29-Sep-25 FIXED SEP 25 - Ricardo Novrian Putra 5,063,700 SITI MASITOH
77 20-Sep-25 FIXED SEP 25 - IMAM AIMI 5,632,900 NENSA
78 20-Sep-25 Fixed Sep 25 - fee washbay 5,041,460 NENSA
79 20-Sep-25 Fixed Sep 25 - Abdul Rahman Sholeh 5,561,041 NENSA
80 20-Sep-25 Fixed Sep 25 - Abdul RAhman Fee 305,859 NENSA
81 20-Sep-25 FIXED Sep 25 - ANDI PUTRA 9,817,300 NENSA
82 14-Sep-25 FIXED SEP 25 - SUGIANTO FEE 293,658 NENSA
83 14-Sep-25 SUM FIXED SEP 25 - AFRIZON FEE 337,002 NENSA
84 30-Aug-25 Fixed Agus 25 - fee washbay 5,041,460 NENSA
85 30-Aug-25 Fixed Agus 25 - Abdul Rahman Sholeh 5,561,041 NENSA
86 30-Aug-25 Fixed Agus 25 - Abdul RAhman Fee 305,859 NENSA
87 29-Aug-25 FIXED Agus 25 - HERU YUONO 6,397,500 NENSA
88 29-Aug-25 PI0492 SUM VAR AUGUST 2025 - 1-31 JULY 2025 STAFFHOUSE 79,000 4800601227 MULYARNI
89 27-Aug-25 Fixed Aug 25 - El Noor Fajriah 5,700,500 SITI MASITOH
90 25-Aug-25 FIXED Agus 2025 - GARDENER PRABU HERIANTO 2,479,250 ROBBY
91 25-Aug-25 FIXED Agus 25 - ANDI PUTRA 9,817,300 NENSA
92 14-Aug-25 Fixed Aug 25 - Imam Aimi 5,632,900 NENSA
93 14-Aug-25 FIXED AUG 25 - SUGIANTO FEE 293,658 NENSA
94 14-Aug-25 FIXED AUG 25 - AFRIZON FEE 337,002 NENSA
95 30-Jul-25 PI0444 SUM VAR JULY 2025 - 1-30 JUNE 2025 STAFFHOUSE OT 124,100 4800601227 MULYARNI
96 30-Jul-25 Fixed Jul 25 - Abdul RAhman Fee 305,859 NENSA
97 29-Jul-25 FIXED JUL 25 - HERU YUONO 6,397,500 NENSA
98 25-Jul-25 FIXED Juli 2025 - GARDENER JAMBI 1,424,300 ROBBY
99 14-Jul-25 FIXED JUL 25 - AFRIZON FEE 337,002 NENSA
100 30-Jun-25 PI0384 SUM VAR JUNE 2025 - 1-31 MAY 2025 SGN OSP TECHNICIAN AND WASH BAY 14,324,800 NENSA
101 29-Jun-25 FIXED JUNE 25 - HERU YUONO FEE 333,520 NENSA
102 02-Jun-25 Fixed June 25 - Abdul RAhman Fee 305,859 NENSA
103 25-May-25 FIXED Mei 25 - ANDI PUTRA 9,817,300 NENSA
104 28-Apr-25 Fixed Vivi sumanti increase salary 422,000 YANI
105 25-Apr-25 PI0240 SUM VAR APRIL 2025 - 1-31 MARCH 2025 SGN OSP TECHNICIAN AND WASH BAY 17,955,600 NENSA
106 05-Mar-25 FIXED Mar 2025 - GARDENER JAMBI THR 1,424,300 ROBBY
107 05-Mar-25 FIXED Mar 2025 - GARDENER PRABU HERIANTO THR 2,479,250 ROBBY
108 26-Jan-25 Fixed Jan 25 - Fatatul khairani 5,561,200 HADI
109 26-Jan-25 Fix Jan 2025 - PAINTER 6,933,100 PUTHUT
110 27-Nov-24 Fixed Nov 24 - Painter Sutoyo 8,720,800 PUTHUT
111 25-Oct-24 PI0854 SUM VAR OCTOBER 2024 - 1-30 SEPTEMBER 2024 RPE 582,600 NENSA
112 25-Oct-24 PI0864 SUM VAR OCTOBER 2024 - 1-30 SEPTEMBER 2024 OT MM STORE 157,700 PUTHUT
113 23-Aug-24 PI0707 SUM VAR AUGUST 2024 - 1-31 JULY 2024 DAS WCM Akomodasi Randy Juli 24 1,477,000 OLIF
114 19-Aug-24 Maid Juwita Masril 1,055,000 YANI
115 24-Jun-24 Fix June Gop Rumbai - Zulhendri 4,068,900 OLIF
NO TGL DESKRIPSI 2,814,086,614 PO GR CREATE ACT