LIST TREK
KEMBALI
| NO | TGL | DESKRIPSI | NOMINAL | PO | GR | CREATE | ACT |
|---|---|---|---|---|---|---|---|
| 1 | 29-Sep-26 | PI0676 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN TLM WL DURI | 12,741,200 | 4801429373 | SITI MASITOH | ||
| 2 | 29-Sep-26 | PI0677 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN TLM WL SSU | 7,430,000 | 4801429383 | SITI MASITOH | ||
| 3 | 29-Sep-26 | PI0684 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS RPI Akomodasi Ertis | 1,477,000 | 4801422025 | RIHAS | ||
| 4 | 29-Sep-26 | PI0685 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS WCM Akomodasi Randy | 1,477,000 | 4801422029 | RIHAS | ||
| 5 | 29-Sep-26 | PI0686 SUM VAR SEPTEMBER 2026 DAS RPS Akomodasi Maizal Rudi | 2,954,000 | 4801422032 | RIHAS | ||
| 6 | 29-Sep-26 | PI0687 SUM VAR SEPTEMBER 2026 SGN ALS Nico Linardo Abet dan Samsul | 4,431,000 | 4801422036 | RIHAS | ||
| 7 | 29-Sep-26 | PI0688 SUM VAR SEPTEMBER 2026 SGN Testing Hengky | 2,697,300 | 4801422038 | RIHAS | ||
| 8 | 29-Sep-26 | PI0689 SUM VAR SEPTEMBER 2026 GOP DURI Expense MI | 1,949,640 | 4801422042 | RIHAS | ||
| 9 | 29-Sep-26 | PI0690 SUM VAR SEPTEMBER 2026 GOP DURI Expense CTU | 1,105,429 | 4801422049 | RIHAS | ||
| 10 | 29-Sep-26 | PI0691 SUM VAR SEPTEMBER 2026 GOP DURI Expense WIT | 919,645 | 4801422051 | RIHAS | ||
| 11 | 29-Sep-26 | PI0694 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS IC WCF TLM | 16,110,900 | 4801428168 | VIRA | ||
| 12 | 29-Sep-26 | PI0695 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS OSP WCF TLM | 33,732,600 | 4801428217 | VIRA | ||
| 13 | 29-Sep-26 | PI0696 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS OSP WCF Lab | 10,385,700 | 4801428266 | VIRA | ||
| 14 | 29-Sep-26 | PI0698 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP FBA DAN RECEPTION Duri | 3,012,300 | 4801428161 | YUTRIE | ||
| 15 | 29-Sep-26 | PI0699 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST SGN OSP FBA Rumbai | 594,700 | 4801426019 | FAISAL | ||
| 16 | 29-Sep-26 | PI0700 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 CPL | 5,933,700 | NENSA | |||
| 17 | 29-Sep-26 | PI0701 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 CTU | 4,865,200 | NENSA | |||
| 18 | 29-Sep-26 | PI0702 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 RPE | 5,302,300 | NENSA | |||
| 19 | 29-Sep-26 | PI0703 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 RPS | 9,986,300 | NENSA | |||
| 20 | 29-Sep-26 | PI0704 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 WCF | 5,355,300 | NENSA | |||
| 21 | 29-Sep-26 | PI0705 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 WCM | 16,363,300 | NENSA | |||
| 22 | 29-Sep-26 | PI0706 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP TECHNICIAN AND WASH BAY | 11,116,000 | NENSA | |||
| 23 | 29-Sep-26 | PI0707 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman RPE | 538,100 | NENSA | |||
| 24 | 29-Sep-26 | PI0708 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman RPI | 1,392,600 | NENSA | |||
| 25 | 29-Sep-26 | PI0709 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman RPS | 2,911,800 | NENSA | |||
| 26 | 29-Sep-26 | PI0710 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP Tireman WCF | 13,419,600 | NENSA | |||
| 27 | 29-Sep-26 | PI0711 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT FAC HK | 4,848,600 | 4801426304 | FAISAL | ||
| 28 | 29-Sep-26 | PI0712 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT FAC PAINTER | 432,600 | 4801426316 | FAISAL | ||
| 29 | 29-Sep-26 | PI0713 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT FAC TECHNICIAN | 13,446,400 | 4801426315 | FAISAL | ||
| 30 | 29-Sep-26 | PI0715 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT RPS | 58,947,000 | 4801436930 | FAISAL | ||
| 31 | 29-Sep-26 | PI0716 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT STORE | 2,480,800 | FAISAL | |||
| 32 | 29-Sep-26 | PI0717 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT WCF | 11,191,300 | 4801436949 | FAISAL | ||
| 33 | 29-Sep-26 | PI0718 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OT WCM | 11,909,700 | 4801436959 | FAISAL | ||
| 34 | 29-Sep-26 | PI0719 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FBM TECHNICIAN | 1,237,200 | 4801426042 | FAISAL | ||
| 35 | 29-Sep-26 | PI0720 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OSP TECHNICIAN | 1,844,600 | 4801426037 | FAISAL | ||
| 36 | 29-Sep-26 | PI0721 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 OSP WELDER | 5,366,300 | 4801426048 | FAISAL | ||
| 37 | 29-Sep-26 | PI0722 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP PAINTER | 775,900 | 4801426044 | FAISAL | ||
| 38 | 29-Sep-26 | PI0723 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 TUNJAGAN KEHADIRAN HOUSEKEEPER | 13,337,400 | 4801426035 | FAISAL | ||
| 39 | 29-Sep-26 | PI0726 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC MINAS HK Minas | 834,300 | 4801426031 | FAISAL | ||
| 40 | 29-Sep-26 | PI0727 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC MINAS Technician | 1,874,200 | 4801426034 | FAISAL | ||
| 41 | 29-Sep-26 | PI0728 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Fac Rumbai OT HK | 7,721,300 | 4801426028 | FAISAL | ||
| 42 | 29-Sep-26 | PI0729 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Fac Rumbai OT SBS | 5,352,900 | 4801426030 | FAISAL | ||
| 43 | 29-Sep-26 | PI0730 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Fac Rumbai OT Tech | 7,332,100 | 4801426029 | FAISAL | ||
| 44 | 29-Sep-26 | PI0731 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 Handyman Prabu | 1,623,100 | FAISAL | |||
| 45 | 29-Sep-26 | PI0732 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 HK Prabu | 2,043,800 | FAISAL | |||
| 46 | 29-Sep-26 | PI0733 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 STAFFHOUSE | 91,600 | FAISAL | |||
| 47 | 29-Sep-26 | PI0735 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC PRABU FBM TECHNICIAN SSU | 4,738,200 | 4801429641 | FAISAL | ||
| 48 | 29-Sep-26 | PI0736 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC PRABU Handyman | 704,200 | FAISAL | |||
| 49 | 29-Sep-26 | PI0737 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 FAC PRABU HK SSU | 838,200 | FAISAL | |||
| 50 | 29-Sep-26 | PI0738 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 HK MINAS | 664,600 | 4801426021 | FAISAL | ||
| 51 | 29-Sep-26 | PI0739 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP FBM TECH | 509,200 | 4801426017 | FAISAL | ||
| 52 | 29-Sep-26 | PI0740 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP HK RUMBAI | 4,285,800 | 4801425943 | FAISAL | ||
| 53 | 29-Sep-26 | PI0741 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP SBS | 389,400 | 4801426016 | FAISAL | ||
| 54 | 29-Sep-26 | PI0742 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP TECHNICIAN MINAS | 438,400 | 4801426023 | FAISAL | ||
| 55 | 29-Sep-26 | PI0743 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP TECHNICIAN RUMBAI | 6,606,600 | 4801426013 | FAISAL | ||
| 56 | 29-Sep-26 | PI0745 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN ERT IC | 23,570,900 | 4801428257 | HADI | ||
| 57 | 29-Sep-26 | PI0746 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN ERT OSP | 36,636,700 | 4801428269 | HADI | ||
| 58 | 29-Sep-26 | PI0748 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN OSP ATL DISPATCHER | 20,775,700 | 4801428296 | HADI | ||
| 59 | 29-Sep-26 | PI0749 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN PRODUCTION IC | 82,439,100 | 4801428314 | HADI | ||
| 60 | 29-Sep-26 | PI0750 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 SGN PRODUCTION OSP | 36,658,100 | 4801428317 | HADI | ||
| 61 | 29-Sep-26 | PI0754 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 MI DS HELPER BATAM | 9,518,900 | 4801437317 | DIPTIA | ||
| 62 | 28-Sep-26 | SUM Fixed Sep 26 - WCF Lab | 10,571,000 | 4801428075 | VIRA | ||
| 63 | 27-Sep-26 | Fixed Sep 26 - Fee Tech | 1,915,829 | FAISAL | |||
| 64 | 27-Sep-26 | Fixed Sep 26 -Fee NCRI | 1,025,695 | SITI MASITOH | |||
| 65 | 27-Sep-26 | PI0764 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS IC WIT | 254,770,300 | 4801431995 | VIRA | ||
| 66 | 27-Sep-26 | PI0765 SUM VAR SEPTEMBER 2026 - 1-31 AUGUST 2026 DAS OSP WCF | 76,325,451 | 4801432017 | VIRA | ||
| 67 | 25-Sep-26 | SUM FIxed Sep 26 - Susmawati Dkk | 9,495,000 | 4801409821 | SARTIKA | ||
| 68 | 25-Sep-26 | Fixed Sep 26 - Rahmat Ikhwawana | 10,097,200 | 4801352110 | FAISAL | ||
| 69 | 25-Sep-26 | SUM FIxed Herianto - Sep 26 | 9,989,682 | SITI MASITOH | |||
| 70 | 25-Sep-26 | FIXED Sep 26 - SGN TLM OSP PROD | 21,755,292 | 4801423580 | HADI | ||
| 71 | 25-Sep-26 | SUM FIXED Sep 26 - TLM ERT IC | 15,184,071 | 4801423585 | HADI | ||
| 72 | 25-Sep-26 | SUM FIXED Sep 26 - TLM ERT OSP | 30,044,355 | 4801423592 | HADI | ||
| 73 | 25-Sep-26 | FIXED Sep 26 - OSP ATL DISPATCHER | 16,057,600 | 4801433308 | HADI | ||
| 74 | 25-Sep-26 | SUM FIXED Sep 26 - TLM-WL-DURI | 15,498,404 | 4801425850 | SITI MASITOH | ||
| 75 | 25-Sep-26 | Fixed SALARY MAID DURI Sep 26 | 16,563,500 | 4801348995 4801349059 4801349091 4801349228 4801349304 4801349326 | YANI | ||
| 76 | 25-Sep-26 | FIXED Sep 26 - HK MINAS | 13,211,000 | 4801351458 | FAISAL | ||
| 77 | 25-Sep-26 | Fixed Sep 26 - HK Prabu min fee | 12,660,822 | ROBBY | |||
| 78 | 25-Sep-26 | FIXED Sep 26 - FBM TECH RUMBAI BASITH | 11,185,400 | 4801351444 | FAISAL | ||
| 79 | 25-Sep-26 | FIXED Sep 26 - HELPER ACEH | 10,222,700 | HADI | |||
| 80 | 25-Sep-26 | Sum Fixed Sep 26 - Robby maulana SSU | 10,114,100 | 4801351474 | FAISAL | ||
| 81 | 25-Sep-26 | FIXED Sep 26 - ANDI PUTRA | 9,640,500 | NENSA | |||
| 82 | 25-Sep-26 | FIXED Sep 26 - PAINTER RUMBAI | 8,442,300 | 4801351434 | FAISAL | ||
| 83 | 25-Sep-26 | Fixed Sep 26 Mulyarni | 8,247,500 | 4801351440 | FAISAL | ||
| 84 | 25-Sep-26 | FIXED Sep 26 - TECH MINAS MAULANA | 7,199,400 | 4801351456 | FAISAL | ||
| 85 | 25-Sep-26 | Fixed Sep 26 - Abdul rahman | 6,473,253 | NENSA | |||
| 86 | 25-Sep-26 | FIX MAID RUMBAI Sep 26 | 6,541,000 | 4801436629 | MULYARNI | ||
| 87 | 25-Sep-26 | FIXED Sep 26 - MI DS HELPER BATAM | 6,320,700 | HADI | |||
| 88 | 25-Sep-26 | Fix Sep 26 - PAINTER Sutoyo | 6,794,069 | 4801351481 | PUTHUT | ||
| 89 | 25-Sep-26 | SUM FIXED Sep 26 - AFRIZON | 6,439,048 | NENSA | |||
| 90 | 25-Sep-26 | FIXED Sep 26 - HK Qori Alief dan fajar | 13,842,229 | 4801351492 | PUTHUT | ||
| 91 | 25-Sep-26 | Fixed Sep 26 - Haggai | 5,002,084 | ROBBY | |||
| 92 | 25-Sep-26 | SUM FIXED Sep 26 - TLM-WL-SSU | 4,729,400 | 4801425844 | SITI MASITOH | ||
| 93 | 25-Sep-26 | FIXED Sep 26 - GARDENER PRABU HERIANTO min fee | 2,479,250 | ROBBY | |||
| 94 | 25-Sep-26 | Fixed Fee - HK Prabu | 660,042 | ROBBY | |||
| 95 | 25-Sep-26 | SUM FIXED Sep 26 - AFRIZON FEE | 354,148 | NENSA | |||
| 96 | 25-Sep-26 | FIXED Sep 26 - SUGIANTO FEE | 293,658 | NENSA | |||
| 97 | 25-Sep-26 | SUM Fixed Sep 26 - Haggai Fee | 275,116 | ROBBY | |||
| 98 | 25-Sep-26 | Fixed Sep 26 - IC WCF TLM | 15,021,858 | 4801428059 | VIRA | ||
| 99 | 25-Sep-26 | Fixed Sep 26 - Fee Andi putra | 530,228 | NENSA | |||
| 100 | 25-Sep-26 | Fixed Sep 26 - Fee Abdul Rahman | 356,029 | NENSA | |||
| 101 | 25-Sep-26 | FIXED Sep 26 WIT | 112,659,900 | 4801405827 | VIRA | ||
| 102 | 25-Sep-26 | FIXED Sep 26 FACILITY FBO | 103,227,000 | 4801361004 | NENSA | ||
| 103 | 25-Sep-26 | FIXED Sep 26 - SGN TLM IC PROD | 45,929,679 | 4801423574 | HADI | ||
| 104 | 25-Sep-26 | FIXED Sep 26 - WCF OSP | 83,406,900 | 4801405862 | VIRA | ||
| 105 | 25-Sep-26 | SUM FIX Sep 26 - WCF TLM HELPER | 60,163,092 | 4801422977 | VIRA | ||
| NO | TGL | DESKRIPSI | 1,621,383,498 | PO | GR | CREATE | ACT |