WORK RECORD Mr HAMID 2018 - 2019

DATE CODE
1/12/2018 BK.999.18.01.070

2/2/2018 BK.999.18.02.007

3/26/2018 CK.18.03.193

5/25/2018 BK.088.18.05.124
6/4/2018 BK.088.18.06.001

8/29/2018 BK.088.18.08.125

10/19/2018 BK.088.18.10.126

11/23/2018 BK.088.18.11.181
2/12/2019 BK.088.19.02.087

12/26/2018 BK.088.18.12.168

1/25/2019 BK.088.19.01.229

4/29/2019 BK.088.19.04.226
5/21/2019 BK.088.19.05.168
8/13/2019 BK.088.19.08.163

7/19/2019 BK.19.07.062

8/23/2019 BK.088.19.08.254

10/29/2019 BK.088.19.10.217

11/30/2019 JM.19.11.022
 DESCRIPTION
work installing ceramics in the canteen area (BP Khamid) TRF 12/01/18 BCA 999

cast manufacture of reservoir tank stands at LT 4 (BP Hamid) TRF 02/02/18 BCA 999

repair of gutters in corner areas of UBM building 18/02/18 (Bapak Khamid)

plate installation in the 2nd Floor area of the flour warehouse (BP. Hamid) TRF 25/05/18 BCA 088
plate installation in the 2nd Floor area of the flour warehouse(BP. Khamid) TRF 04/06/18 BCA 088

dismantling and installing gutters in the production area BR.NO.17480 (BP.Hamid) TRF 29/08/18 BCA 088

DP 40% dismantle and install production gutters, FG INV#010 Hamid BR#17521 PR#17-365 19/10/18 BCA
088
pay off 60% dismantle and install production gutters 011 Hamid 23/11/18 BCA 088
retention dismantle and install production gutters Hamid 12/02/2019 BCA 088

pay off 60% finished Good warehouse area012 BPK Hamid 26/12/18 BCA 088

mixing-plate & cast installation 2805/XII/2018 Bpk Hamid 25/01/19 BCA 088

install ceramics & dismantle finished Good warehouse gutter Hamid 29/04/19 BCA 088
retention-dismantle & installation gutters FG Hamid 21/05/19 BCA 088
retention-dismantle & installation gutter payment(tanggal 14/04/2019) 13 /08/19 BCA 088

GSP- 8 KG steel bar 13/06/2019 (UD Hamid)

Hamid 3983/VII/2019 GA-aluminum frames, glass windows 23/08/2019

40% payoff for renovation and installation of zinc and curtains in the flour area warehouse

dismantle & installation gutters P Hamid

 Debet (FC) PIC
Rp 14,744,000.00 Mr Sutikno (GA)

Rp 5,082,620.00 Mr Budi Tanu (Pensiun)

Rp 1,665,990.00 Mr Budi Tanu (Pensiun)

Rp 7,895,800.00 Mr Samuel dan Mr Hendy

Rp 10,155,900.00 Mr Samuel dan Mr Hendy

Rp 14,330,000.00
Mr Samuel dan Mr Hendy

Rp 10,480,512.00
Mr Samuel dan Mr Hendy
Rp 18,718,080.00 Mr Samuel dan Mr Hendy
Rp 1,920,000.00

Rp 14,760,768.00 Mrs Ari (doesn't know process)

Rp 7,680,000.00 Mr Samuel dan Mr Hendy

Rp 12,065,088.00 Mrs Ari (doesn't know process)

Rp 1,000,000.00 Mrs Ari (doesn't know process)
Rp 1,000,000.00 Mrs Ari (doesn't know process)

Rp 50,000.00 GSP

Rp 5,755,200.00 Mr Sutikno (Umum)

Rp 25,369,920.00 PIC unidentified

Rp 6,845,952.00 PIC unidentified

 REALIZATION INFO
Done, according to specifications

Done, the verification process cannot be communicated

Done, the verification process cannot be communicated

2nd floor mixing, at a certain point the plate did not stick to the cast floor (there is a gap)

The project from mixing to cutting has been completed, and there have been several repairs due to post-installation leaks

The project from mixing to cutting has been completed, and there have been several repairs due to post-installation leaks

The project from mixing to cutting has been completed, and there have been several repairs due to post-installation leaks

No Information

2nd floor mixing, at a certain point the plate did not stick to the cast floor (there is a gap)

PIC who knows the process is Mr Budi Tanu

PIC who knows the process is Mr Budi Tanu
PIC who knows the process is Mr Budi Tanu

Done

For repairing Mr Chin Ann office & residence area (only material)

No Information

No Information