LIST TREK
KEMBALI
| NO | TGL | DESKRIPSI | NOMINAL | PO | GR | CREATE | ACT |
|---|---|---|---|---|---|---|---|
| 1 | 27-Jan-26 | PI0027 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 CPL | 5,136,200 | 4800783787 | NENSA | ||
| 2 | 27-Jan-26 | PI0028 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPE | 5,186,100 | 4800783808 | NENSA | ||
| 3 | 27-Jan-26 | PI0029 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPI | 3,038,000 | 4800783816 | NENSA | ||
| 4 | 27-Jan-26 | PI0030 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 RPS | 10,255,500 | 4800783954 4800783987 | NENSA | ||
| 5 | 27-Jan-26 | PI0031 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WCF | 6,403,900 | NENSA | |||
| 6 | 27-Jan-26 | PI0032 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WCM | 13,861,500 | 4800784035 4800784145 | NENSA | ||
| 7 | 27-Jan-26 | PI0033 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 WL | 810,200 | 4800783808 | NENSA | ||
| 8 | 27-Jan-26 | PI0034 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY | 11,010,400 | NENSA | |||
| 9 | 27-Jan-26 | PI0035 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPE | 110,800 | 4800784105 | NENSA | ||
| 10 | 27-Jan-26 | PI0036 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPI | 221,500 | 4800784105 | NENSA | ||
| 11 | 27-Jan-26 | PI0037 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman RPS | 2,152,200 | 4800784105 | NENSA | ||
| 12 | 27-Jan-26 | PI0038 SUM VAR JANUARY 2026 - 1-31 DECEMBER 2025 SGN OSP Tireman WCF | 6,330,000 | 4800784082 | NENSA | ||
| 13 | 23-Jan-26 | Fixed Jan 26 Fahmi Gunawan Washbay | 10,585,500 | NENSA | |||
| 14 | 23-Jan-26 | Fixed Jan 26 - Morina Lisa | 8,005,800 | NENSA | |||
| 15 | 23-Jan-26 | Fixed Jan 26 - Imam Kartanegara | 11,576,400 | NENSA | |||
| 16 | 23-Jan-26 | FIXED Jan 26 FACILITY NENSA | 103,227,000 | NENSA | |||
| 17 | 23-Jan-26 | FIXED Jan 26 - IMAM AIMI | 5,632,900 | NENSA | |||
| 18 | 23-Jan-26 | FIXED Jan 26 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 19 | 23-Jan-26 | FIXED Jan 26 - SUGIANTO | 5,339,233 | NENSA | |||
| 20 | 23-Jan-26 | FIXED Jan 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 21 | 23-Jan-26 | SUM FIXED Jan 26 - AFRIZON FEE | 337,002 | NENSA | |||
| 22 | 23-Jan-26 | SUM FIXED Jan 26 - AFRIZON | 6,127,317 | NENSA | |||
| 23 | 22-Jan-26 | Sum Fixed Jan 26 - Tegar Nuri | 10,245,000 | NENSA | |||
| 24 | 29-Dec-25 | PI0812 SUM VAR DECEMBER 2025 - 1-30 NOVEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY | 18,257,900 | NENSA | |||
| 25 | 23-Dec-25 | Sum Fixed Dec 25 - Tegar Nuri | 10,245,000 | NENSA | |||
| 26 | 22-Dec-25 | Fixed Dec - 25 Fahmi Gunawan Washbay | 10,585,500 | NENSA | |||
| 27 | 22-Dec-25 | Fixed Dec 25 - Fee Morina | 392,382 | NENSA | |||
| 28 | 22-Dec-25 | FIXED Dec 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 29 | 22-Dec-25 | FIXED Dec 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 30 | 22-Dec-25 | FIXED Dec 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 31 | 22-Dec-25 | SUM FIXED Dec 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 32 | 27-Nov-25 | PI0757 SUM VAR NOVEMBER 2025 - 1-31 OCTOBER 2025 SGN OSP TECHNICIAN AND WASH BAY | 10,843,500 | NENSA | |||
| 33 | 22-Nov-25 | FIXED Nov 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 34 | 22-Nov-25 | FIXED Nov 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 35 | 22-Nov-25 | FIXED Nov 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 36 | 22-Nov-25 | SUM FIXED Nov 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 37 | 20-Nov-25 | Fixed Nov - 25 Fahmi Gunawan Washbay | 10,585,500 | NENSA | |||
| 38 | 19-Nov-25 | Fixed Nov 25 - Muslimin | 7,102,400 | NENSA | |||
| 39 | 29-Oct-25 | FIXED Oct 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 40 | 29-Oct-25 | Fixed Oct 25 - Morina Lisa | 8,005,800 | NENSA | |||
| 41 | 29-Oct-25 | Sum Fixed Oct 25 - Imam Kartanegara | 11,576,400 | NENSA | |||
| 42 | 29-Oct-25 | FIXED Oct 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 43 | 29-Oct-25 | FIXED Oct 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 44 | 29-Oct-25 | SUM FIXED Oct 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 45 | 29-Oct-25 | SUM FIXED Oct 25 - AFRIZON | 6,127,317 | NENSA | |||
| 46 | 28-Oct-25 | PI0656 SUM VAR OCTOBER 2025 - 1-30 SEPTEMBER 2025 SGN OSP TECHNICIAN AND WASH BAY sisa | 18,123,142 | NENSA | |||
| 47 | 20-Sep-25 | FIXED SEP 25 - IMAM AIMI | 5,632,900 | NENSA | |||
| 48 | 20-Sep-25 | Fixed Sep 25 - fee washbay | 5,041,460 | NENSA | |||
| 49 | 20-Sep-25 | Fixed Sep 25 - Abdul Rahman Sholeh | 5,561,041 | NENSA | |||
| 50 | 20-Sep-25 | Fixed Sep 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 51 | 20-Sep-25 | FIXED Sep 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 52 | 14-Sep-25 | FIXED SEP 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 53 | 14-Sep-25 | SUM FIXED SEP 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 54 | 30-Aug-25 | Fixed Agus 25 - fee washbay | 5,041,460 | NENSA | |||
| 55 | 30-Aug-25 | Fixed Agus 25 - Abdul Rahman Sholeh | 5,561,041 | NENSA | |||
| 56 | 30-Aug-25 | Fixed Agus 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 57 | 29-Aug-25 | FIXED Agus 25 - HERU YUONO | 6,397,500 | NENSA | |||
| 58 | 25-Aug-25 | FIXED Agus 25 - ANDI PUTRA | 9,817,300 | NENSA | |||
| 59 | 14-Aug-25 | Fixed Aug 25 - Imam Aimi | 5,632,900 | NENSA | |||
| 60 | 14-Aug-25 | FIXED AUG 25 - SUGIANTO FEE | 293,658 | NENSA | |||
| 61 | 14-Aug-25 | FIXED AUG 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 62 | 30-Jul-25 | Fixed Jul 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 63 | 29-Jul-25 | FIXED JUL 25 - HERU YUONO | 6,397,500 | NENSA | |||
| 64 | 14-Jul-25 | FIXED JUL 25 - AFRIZON FEE | 337,002 | NENSA | |||
| 65 | 30-Jun-25 | PI0384 SUM VAR JUNE 2025 - 1-31 MAY 2025 SGN OSP TECHNICIAN AND WASH BAY | 14,324,800 | NENSA | |||
| 66 | 29-Jun-25 | FIXED JUNE 25 - HERU YUONO FEE | 333,520 | NENSA | |||
| 67 | 02-Jun-25 | Fixed June 25 - Abdul RAhman Fee | 305,859 | NENSA | |||
| 68 | 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 | 496,126,911 | PO | GR | CREATE | ACT |