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  • Seksi 3 VP 13 Februari 2023 Kasbon Reimburse Wanda Solarman

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    SEKSI_3_VP_13_FEBRUARI_2023_KASBON__REIMBURSE_WANDA_SOLARMAN

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    2 views6 pages

    Seksi 3 VP 13 Februari 2023 Kasbon Reimburse Wanda Solarman

    Uploaded by

    brafolders

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
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    of 6

    LIST KASBON SEKSI 3

    No Nama Posisi Quantity Satuan Kasbon


    1 Muhammad Hasbi Hasidik Pelaksana 1 LS Rp 500.000
    2 Mochammad Irghi Syahreza Checker 1 LS Rp 500.000
    3 Yori Alhuda Rifki Checker 1 LS Rp 500.000
    4 Herlian Wahyudi Checker 1 LS Rp 3.000.000
    5 Deki Basrizal Surveyor 1 LS Rp 500.000
    6 Harwalis Ass Survey 1 LS Rp 500.000
    7 Arijal Ass Survey 1 LS Rp 500.000
    8 Zulfikar Solarman 1 LS Rp 500.000
    9 M Rizki Afriza Watertank 1 LS Rp 500.000
    10 Mal Haq Bomag Drum (05) - SN 961884301945 1 LS Rp 500.000
    11 Herman Exca Cat 320 GC - SN CDKJ40294 (Alat baru) 1 LS Rp 500.000
    12 Adi Santoso Exca Cat 320 GC 07E - SN CDKJ40263 (Alat Baru) 1 LS Rp 500.000
    13 Indra Pranata Exca PC 200-8M0 (03) - S/N C17877 1 LS Rp 500.000
    14 Suwartono Dozer Cat D6G (01) - S/N P6G 00163 1 LS Rp 500.000
    15 Imsar Siregar Exca PC 210-10 M0 (02) - S/N C01531 1 LS Rp 500.000
    16 Heri Panjaitan Exca PC 210-10 M0 (01) - S/N C01530 1 LS Rp 500.000
    17 Indra Sardi Greder CAT 120K (01) - SN ZN01229 1 LS Rp 500.000
    18 Fitriadi Dozer D85 SS (04) - S/N J16298 1 LS Rp 500.000
    19 Annas Urakaf Cat Drum CS533E (04) - SN JL06876 1 LS Rp 500.000
    20 Syahrial Efendi Hasibuan Bomag Drum (06) - 9618843020606 1 LS Rp 500.000
    21 Jaelani Dozer D70LE (02) - S/N J11178 1 LS Rp 500.000
    22 Agustiawan Dozer Cat D6G XL (05) - SN 6G01529 1 LS Rp 500.000
    23 Sugiarto Dozer Cat D7G2XL - SN C7MB05410 1 LS Rp 500.000
    24 Hendi Sapika Bomag Padfoot (01) - S/N 961884301019 1 LS Rp 500.000
    25 Jhon Verimalau Exca Komatsu PC 200-10 MO new (BFI) S/N DBCH302 (07) 1 LS Rp 500.000
    26 Ismail Bomag Single Drum Compactor BW211D-40SL S/N 961582391145
    1 (03) LS Rp 500.000
    27 Rio Andrian Cat Padfoot CS10GC (04) SN TT8F00361 1 LS Rp 500.000
    28 Ade Syahputra Exca PC 200-8 M0 (08) - S/N C19371 1 LS Rp 500.000
    29 Suwardi DT (21) B 9167 UYY 1 LS Rp 500.000
    30 Roman Siregar DT (25) B 9166 UYY 1 LS Rp 500.000
    31 Suharedi DT (17) B 9644 KYW 1 LS Rp 500.000
    32 Suhardi DT (05) BM 9239 JU 1 LS Rp 500.000
    33 Donal Sianturi DT (23) DD 9692 XV 1 LS Rp 500.000
    34 Suparno DT (14) B 9701 PYW 1 LS Rp 500.000
    35 Edi Sahputra Damanik DT (19) BM 9420 DU 1 LS Rp 500.000
    36 Kamus DT (15) B 9892 PYW 1 LS Rp 500.000
    37 Burhanuddin Lubis DT (01) DT 9884 JE 1 LS Rp 500.000
    38 Ibrahim Sinaga DT (18) B 9683 KYW 1 LS Rp 500.000
    39 Iqbal DT (02) DT 9883 JE 1 LS Rp 500.000
    40 Amirullah Hasibuan DT (04) BM 9252 JU 1 LS Rp 500.000
    41 Setiawan DT (24) DD 9902 XV 1 LS Rp 500.000
    42 Jumarik DT (20) BM 8432 ZU 1 LS Rp 500.000
    43 Dedi Lahardi 1 LS Rp 500.000
    44 Deni Waney 1 LS Rp 500.000
    45 Darsono DT (13) BM 9079 TU 1 LS Rp 500.000
    46 Khairil Zuhri Hasibuan DT (22) B 9313 UYW 1 LS Rp 500.000
    TOTAL Rp 25.500.000

    Dibuat Oleh, Diketahui Oleh,

    Dwi Icha Safitri Solihin Anwar


    LIST PENGELUARAN SEKSI 3

    No Item Quantity Satuan Harga Satuan (Rp) Total (Rp) Keterangan


    1 Bensin mobil carry BK 9305 ZAE 06/02/2023 1 LS Rp 200.000 Rp 200.000 Reimburse Wanda Solarman
    2 Bensin mobil carry BK 9305 ZAE 07/02/2023 1 LS Rp 200.000 Rp 200.000 Reimburse Wanda Solarman
    3 Bensin mobil carry BK 9305 ZAE 08/02/2023 1 LS Rp 200.000 Rp 200.000 Reimburse Wanda Solarman
    4 Bensin mobil carry BK 9305 ZAE 09/02/2023 1 LS Rp 200.000 Rp 200.000 Reimburse Wanda Solarman
    5 Bensin mobil carry BK 9305 ZAE 10/02/2023 1 LS Rp 200.000 Rp 200.000 Reimburse Wanda Solarman
    6 Bensin mobil carry BK 9305 ZAE 11/02/2023 1 LS Rp 100.000 Rp 100.000 Reimburse Wanda Solarman
    7 Bensin mobil carry BK 9305 ZAE 08/02/2023 1 LS Rp 100.000 Rp 100.000 Reimburse Wanda Solarman
    Rek. MANDIRI a/n Solihin
    TOTAL Rp 1.200.000
    Anwar 1610002690191

    Ditf tanggal 10 Februari 2023 : Rp 800.000


    Sisa Pembayaran : Rp 400.000

    Dibuat Oleh, Diketahui Oleh,

    Dwi Icha Safitri Solihin Anwar

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