14042023

REKAP LEMBUR BANK JATIM CAPEM SYARIAH SURABAYA UTARA

PERIODE : 14,15,16,19,20,21,22,23,24 dan 25 April 2023

OUTSOURSING (56008)
NO NAMA NIP JABATAN TANGGAL LEMBUR NOMINAL REKENING
1 Dwi Marsudin '02190085 Security Outsourcing 15-Apr-23 Rp200,000 6102087142
16-Apr-23 Rp200,000
SUB TOTAL Rp400,000

2 Gilang Adi Prasetyo 02190084 Security Outsourcing 19-Apr-23 Rp400,000 6162004343

20-Apr-23 Rp400,000
21-Apr-23 Rp400,000
22-Apr-23 Rp400,000
23-Apr-23 Rp400,000
24-Apr-23 Rp400,000
25-Apr-23 Rp400,000
SUB TOTAL Rp2,800,000

2 Ramadhan Listya 02159308 Pramubakti 14-Mar-23 Rp180,000

SUB TOTAL Rp180,000 6102044736

TOTAL Rp2,980,000

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