Professional Documents
Culture Documents
PTJWB Febri Project Badak
PTJWB Febri Project Badak
FPU
No Month Date Description
Number
FALSE
Others Loundry 20.000,00
FALSE
Transportation Bahan Bakar Kendaraan 28.100,00
FALSE
Others Loundry 22.000,00
FALSE
Transportation Bahan Bakar Kendaraan 25.000,00
0 0
Debit 4.800.000,00
FALSE
Transportation Sewa Kendaraan Bermotor 700.000,00
FALSE
Accomodation 1 Kamar Bulanan (Include Tax) 3.300.000,00
FALSE
Transportation Bahan Bakar Kendaraan 30.000,00
FALSE
Others Cetak Dokumen, Photocopy, ATK 30.000,00
FALSE
Others Loundry 14.000,00
FALSE
Transportation Bahan Bakar Kendaraan 25.000,00
FALSE
Transportation Bahan Bakar Kendaraan 25.100,00
Ballance
169.822,00
141.722,00
119.722,00
94.722,00
4.894.722,00
4.194.722,00
894.722,00
864.722,00
834.722,00
820.722,00
795.722,00
770.622,00
Client : PT Badak NGL
Project Number : 13723318.01
Project Title : Pengembangan dan Pembaharuan Data Risk Based Inspection (RBI) serta Studi Sis
Credit Ballance
3300000
1325539.5 1974460.5
92000 1882460.5
1050000 832460.5
142000 690460.5
72300 618160.5
Item Total
PTJWB Project RBI Badak 2023 770622
PTJW Demob Badak 2023 618160.5
Total Sisa 1388782.5