AKTUAL

NO HARI ID JABATAN UANG MAKAN

UANG MAKAN
1 M.Supiansyah 9255 PJO Rp 65,000
3 Pramono Adi Nugroho 9103 GL 1 Rp 65,000
4 Muhammad Arifin 9146 GL 2 Rp 65,000 Rp 50,000
2 Febriansyah 9267 Adm Site Rp 55,000 Rp 50,000
5 Mokh Febri Almubaroq 9147 Mechanic Rp 55,000 Rp 50,000
6 Yoga Prawira Pratama 9165 Operator Pompa Rp 55,000 Rp 50,000
7 Ahmad Badaruddin 9256 Operator Pompa Rp 55,000 Rp 50,000
8 Rizki Afrizal Basri 9222 Operator Pompa Rp 55,000 Rp 50,000
9 Anshoruddin 9265 Operator Pompa Rp 55,000 Rp 50,000
10 Gabril Yohanes 9266 Operator Pompa Rp 55,000 Rp 50,000
11 M.Irfan 9263 Operator Pompa Rp 55,000 Rp 50,000
12 Geo Angga Wardana 9236 Operator Pompa Rp 55,000 Rp 50,000
13 Ibnu Syafa R 9237 Operator Pompa Rp 55,000 Rp 50,000
14 Ferdi Saputra 9227 Operator Pompa Rp 55,000 Rp 50,000
15 M.Anugrah Aldi 9228 Operator Pompa Rp 55,000 Rp 50,000
16 Aziz Prasetyo 9183 Operator Pompa Rp 55,000 Rp 50,000
17 Yusuf Rokson 9102 Operator Exavator Rp 55,000 Rp 50,000
TOTAL Rp 965,000 Rp 750,000

KETERANGAN JUMLAH UANG AKTUAL

UANG
UANG MAKAN Rp 965,000 Rp 750,000
UANG ANTIGEN Rp 1,445,000 Rp 1,445,000
TOTAL Rp 2,410,000 Rp 2,195,000

JUMLAH
KETERANGAN TOTAL
SATUAN
WRAPPING 3X Rp 65,000 Rp 195,000

KETERANGAN JUMLAH
DEVIASI UANG Rp (215,000)
SISA UANG Rp 20,000
TOTAL UANG KURANG Rp (195,000)
 KEKURANGAN AKTUAL
UANG ANTIGEN
UANG MAKAN UANG ANTIGEN
Rp (65,000) Rp 85,000 Rp 85,000
Rp (65,000) Rp 85,000 Rp 85,000
Rp (15,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (5,000) Rp 85,000 Rp 85,000
Rp (215,000) Rp 1,445,000 Rp 1,445,000
NO KET JUMLAH

Pembayaran Wapping
1 ( 1 x helm dan 2 x helm & Rp 195,000
sepatu safety )

Bukti pembayaran trevel dari

2 bandara jakarta menuju site Rp 900,000
PAMA MTBU
 Bukti pembayaran trevel dari
3 bandara jakarta menuju site Rp 2,000,000
PAMA MTBU

Pembayararan Antigen
4 sebanyak 17 orang di klinik Rp 1,445,000
UTAMA DIFATRA MEDIKA
PHOTO