Pembayaran AB

7/26/2019 Pembayaran AB

1/13

DAFTAR PEMBAYARAN OPERATOR ALAT

(10.000/Jam)

Dari tanggal 17 Okt!"r #01# $/% &1 Okt

NO. NO. LAMB'N

1 AB 11

GUSTI 109 Rp1,090,000dari tgl 17-23

2 AB 12

dari tgl 18-31

3 AB 13

dari tgl 17-23

4 AB 14

WANDI 110 Rp1,100,000dari tgl 18-31

5 AB 15

dari tgl 18-31

AB 1

dari tgl 18-31

7 AB 17

dari tgl 18-31

8 AB 18

dari tgl 18-31

9 AB 19

dari tgl 18-31

10AB 20

dari tgl 4-17

11AB 21

dari tgl 4-17

TOTAL #1 R*#+10+000

Di!"at #l$%, Di&$ta%"i 'l$%,

,-A ,NDRAYAN, M. YAAL'DD,N J.ADM PERALATAN -AD, PERALATAN

NAMAOPERATOR

J'MLAM

J'MLAPEMBAYARAN


2/13

BERAT

!"r #01#

-ET

RUSA(

Dip$ri&)a 'l$%,

A,DPENAA DT

DIBA*AR(AN +ANGSUNGDNGAN . A+AT

DIBA*AR(AN +ANGSUNG

DNGAN . A+ATDIBA*AR(AN +ANGSUNGDNGAN . A+AT




DIBA*AR(AN +ANGSUNG

DNGAN . A+ATDIBA*AR(AN +ANGSUNGDNGAN . A+AT


3/13

DAFTAR PEMBAYARAN OPERATOR ALAT BERAT

(10.000/Jam)

Dari tanggal 11 D"$"m!"r #01# $/% #0 D"$"m!"r #01#

NO. NO. LAMB'N NAMA OPERATOR J'MLA M J'MLA PEMBAYARAN

1 AB 11 GUSTI 79 Rp790,000

2 AB 12 /ANDRA 85 Rp850,000

3 AB 14 WANDI 82 Rp820,000

TOTAL 24 Rp2,40,000

Di$"t232i Ol"4+ Dik"ta42i Ol"4+ Di*"rik$a Ol"4+ Di!2at Ol"4+

PT. TR,A ARANA PER-AA

,DAYAT R'MBAYAN M. YAAL'DD,N J. TAM,L ,-A ,NDRAYAN,

PELA-ANA D,RE-T'R -AD, PERALATAN PENAA DT ADM. PERALATAN


4/13

T. TR,A ARANA PER-AA

ABAENA

DAFTAR PEMBAYARAN OPERATOR ALAT B

PER,ODE #1 DEEMBER #01# $/% &1 JA

O TANALAB511 AB51#

OPERATOR M PEMBAYARAN OPERATOR M PEMBAYARAN

1 GUSTI 8 Rp80,000 /ANDRAARDI 8 Rp80,000





GUSTI 3 Rp30,000 0 Rp0


8 GUSTIIWAN 20 Rp200,000 0 Rp0


0 0 Rp0 0 Rp0

1 0 Rp0 0 Rp02 0 Rp0 0 Rp0

3 0 Rp0 0 Rp0

4 GUSTIIWAN 9 Rp90,000 /ANDRAARDI 7 Rp70,000


0 Rp0 0 Rp0





1 GUSTIIWAN 14 Rp140,000 0 Rp02 GUSTI 7 Rp70,000 0 Rp0


4 0 Rp0 0 Rp0

5 GUSTI 3 Rp30,000 0 Rp0

GUSTI 10 Rp100,000 /ANDRAARDI Rp0,000

7 GUSTI 14 Rp140,000 0 Rp0

8 GUSTI 4 Rp40,000 0 Rp0

9 0 Rp0 0 Rp0

0 GUSTI Rp0,000 0 Rp0

1 GUSTI 9 Rp90,000 0 Rp0

ENERAL TRA,N,N 6 M,N,N


5/13

2 GUSTI 14 Rp140,000 ARDI 10 Rp100,000

3 GUSTI 5 Rp50,000 0 Rp0

4 0 Rp0 ARDI 10 Rp100,000

5 GUSTI 14 Rp140,000 0 Rp0

GUSTI 4 Rp40,000 0 Rp0

7 GUSTI 8 Rp80,000 0 Rp0

8 GUSTI 15 Rp150,000 0 Rp0

9 GUSTI 8 Rp80,000 0 Rp0

0 GUSTI 9 Rp90,000 0 Rp0

1 GUSTI 15 Rp150,000 0 Rp0

2 GUSTI 8 Rp80,000 0 Rp0

TOTAL &1 R*&+10+000 9: R*9:0+000

Di$"t232i Ol"4+ Dik"ta42i Ol"4+


,DAYAT R'MBAYAN M. YAAL'DD,N J.+A(SANA DIR(TUR (ADI RA+ATAN


6/13

RAT (10.000 Jam)

N'AR, #01&

KONTRAKTOR : PT. AD

AB51;TOTAL PEMBAYARAN

OPERATOR M PEMBAYARAN

WANDIASDIN 9 Rp90,000 25 Rp250,000



Rp0 18 Rp180,000

WANDIASDIN 17 Rp170,000 49 Rp490,000

WANDIASDIN 10 Rp100,000 13 Rp130,000




WANDIASDIN Rp0,000 Rp0,000

0 Rp0 0 Rp00 Rp0 0 Rp0

0 Rp0 0 Rp0


0 Rp0 9 Rp90,000

0 Rp0 0 Rp0

0 Rp0 12 Rp120,000

0 Rp0 11 Rp110,000

0 Rp0 1 Rp10,000


0 Rp0 14 Rp140,0000 Rp0 7 Rp70,000


0 Rp0 0 Rp0



WANDIASDIN Rp0,000 20 Rp200,000

0 Rp0 4 Rp40,000

0 Rp0 0 Rp0

0 Rp0 Rp0,000


TOTALM


7/13


0 Rp0 5 Rp50,000

WANDIASDIN 10 Rp100,000 20 Rp200,000

0 Rp0 14 Rp140,000

WANDIASDIN 13 Rp130,000 17 Rp170,000

WANDIASDIN 15 Rp150,000 23 Rp230,000


0 Rp0 8 Rp80,000

0 Rp0 9 Rp90,000

0 Rp0 15 Rp150,000

0 Rp0 8 Rp80,000

1:7 R*1+:70+000 :0; R*:+0;0+000

(a!a$a, 2 $!r"ari 2013

Di*"rik$a Ol"4+ Di!2at l"4+

M'AMMAD TA'F,- ,-A ,NDRAYAN,NGAWAS AD. RA+ATAN


8/13


-ABAENA

PER,ODE < 9 NOEMBER #01# $/% &1 JAN'AR, #01&

-ONTRA-TOR < PT. BERJAYA ,NT, LAND

NO TANALAB51&

OPERATOR TART F,N, M PEMBAYARAN OPERATOR TAR

1 081112 IDRUS 73 750 13 Rp130,000 IS.AI+ 15

2 091112 IDRUS 77 73 13 Rp130,000 IS.AI+ 15

3 101112 IDRUS 789 77 13 Rp130,000 IS.AI+ 1

4 111112 IDRUS 803 789 14 Rp140,000 IS.AI+ 1

5 121112 IDRUS 820 803 17 Rp170,000 IS.AI+ 1

131112 IDRUS 837 820 17 Rp170,000 IS.AI+ 1

7 141112 IDRUS 849 837 12 Rp120,000 IS.AI+ 1

8 151112 IDRUS 83 849 14 Rp140,000 IS.AI+ 1

9 11112 IDRUS 87 83 13 Rp130,000 IS.AI+ 1

10 171112 IDRUS 890 87 14 Rp140,000 IS.AI+ 1

11 181112 IDRUS 901 890 11 Rp110,000 IS.AI+ 17

12 191112 IDRUS 910 901 9 Rp90,000 IS.AI+ 17

13 201112 IDRUS 923 910 13 Rp130,000 IS.AI+ 17

14 211112 IDRUS 937 923 14 Rp140,000 IS.AI+ 1715 221112 IDRUS 953 937 1 Rp10,000 IS.AI+ 17

1 231112 IDRUS 9 953 13 Rp130,000 IS.AI+ 17

17 241112 IDRUS 978 9 12 Rp120,000 IS.AI+ 17

18 251112 IDRUS 988 978 10 Rp100,000 IS.AI+ 17

19 21112 IDRUS 998 988 10 Rp100,000 IS.AI+ 17

20 271112 IDRUS 1011 998 13 Rp130,000 IS.AI+ 18

21 281112 IDRUS 1024 1011 13 Rp130,000 IS.AI+ 18

22 291112 .UARDIN 1037 1024 13 Rp130,000 IS.AI+ 18

23 301112 .UARDIN 1049 1037 12 Rp120,000 IS.AI+ 18

24 011212 .UARDIN 1057 1049 8 Rp80,000 IS.AI+ 18

25 021212 .UARDIN 103 1057 Rp0,000 IS.AI+ 18

2 031212 .UARDIN 1075 103 12 Rp120,000 IS.AI+ 18

27 041212 .UARDIN 1084 1075 9 Rp90,000 IS.AI+ 18

28 051212 .UARDIN 1093 1084 9 Rp90,000 IS.AI+ 1929 01212 *UNUS 1104 1093 11 Rp110,000 IS.AI+ 19

30 071212 *UNUS 1119 1104 15 Rp150,000 IS.AI+ 19

31 081212 *UNUS 1132 1119 13 Rp130,000 IS.AI+ 19

32 091212 *UNUS 1149 1132 17 Rp170,000 IS.AI+ 19

33 101212 *UNUS 113 1149 14 Rp140,000 IS.AI+ 19

34 111212 RUSDIN 1170 113 7 Rp70,000 IS.AI+ 19

35 121212 RUSDIN 1183 1170 13 Rp130,000 IS.AI+ 19

3 131212 RUSDIN 1197 1183 14 Rp140,000 IS.AI+ 19

37 141212 RUSDIN 120 1197 9 Rp90,000 IS.AI+ 20

38 151212 RUSDIN 1214 120 8 Rp80,000 IS.AI+ 20

39 11212 RUSDIN 1224 1214 10 Rp100,000 IS.AI+ 20

40 171212 RUSDIN 1228 1224 4 Rp40,000 IS.AI+ 20

41 181212 .UARDIN 1241 1228 13 Rp130,000 IS.AI+ 20

42 191212 .UARDIN 1250 1241 9 Rp90,000 IS.AI+ 20

43 201212 .UARDIN 1254 1250 4 Rp40,000 IS.AI+ 20

44 211212 .UARDIN 125 1254 11 Rp110,000 IS.AI+ 20

45 221212 .UARDIN 1272 125 7 Rp70,000 IS.AI+ 20

4 231212 .UARDIN 1280 1272 8 Rp80,000 IS.AI+ 20

47 241212 .UARDIN 1284 1280 4 Rp40,000 IS.AI+ 20

48 251212 IDRUS 1298 1284 14 Rp140,000 IS.AI+ 21

49 21212 IDRUS 1309 1298 11 Rp110,000 IS.AI+ 21

50 271212 IDRUS 1317 1309 8 Rp80,000 IS.AI+ 21

51 281212 IDRUS 1324 1317 7 Rp70 000 IS.AI+ 21



9/13


-ABAENA

DAFTAR PEMBAYARAN OPERATOR ALAT BERAT (10.000/J

1 NOEMBER #01# $/% 10 NOEMBER #01#

-ONTRA-T

NO TANAL

AB517

OPERATOR TART F,N, TOTAL

1 01 N#$!$r 2012

.BI.

352 32 10

2 02 N#$!$r 2012 32 39 7

3 03 N#$!$r 2012 39 379 10

4 04 N#$!$r 2012 - - -

5 05 N#$!$r 2012 379 389 10 0 N#$!$r 2012 389 399 10

7 07 N#$!$r 2012 399 403 4

8 08 N#$!$r 2012 403 411 8

9 09 N#$!$r 2012 411 414 3

10 10 N#$!$r 2012 414 422 8

TOTAL 70

(a!a

Di$"t232i Ol"4+ Dik"ta42i Ol"4+ Di*"rik$a Ol"4+PT. TR,A ARANA PER-AA

,DAYAT R'MBAYAN M. YAAL'DD,N J. M'AMMAD TA'F,-

PELA-ANA D,RE-T'R -AD, PERALATAN PENAA



10/13

M)

R < PT. ET,A -AAN

ARA

Rp100,000

Rp70,000

Rp100,000

-

Rp100,000Rp100,000

Rp40,000

Rp80,000

Rp30,000

Rp80,000

R*700+000

$a, 11 $!r"ari 2013

Di!2at l"4+

,-A ,NDRAYAN,

ADM PERALATAN


11/13


-ABAENA

NO TANALAB51& AB51

OPERATOR TART F,N, M ARA OPERATOR TART F,N,

1 011112

IDRUS

82 88 Rp0,000

IS.AI+

1495 1504

2 021112 88 700 12 Rp120,000 1504 1514

3 031112 700 710 10 Rp100,000 1514 1523

4 041112 710 718 8 Rp80,000 1523 1532

5 051112 718 724 Rp0,000 1532 1545

01112 724 737 13 Rp130,000 1545 1557

7 071112 737 750 13 Rp130,000 1557 159

TOTAL :9 R*:90+000

Di$"t232i Ol"4+


,DAYAT R'MBAYAN

+A(SANA DIR(TUR



12/13

,NO,=E

$!aara 'p$rat#r Alat B$rat dari taggal 8112012 )d 311201

N' ('NTRA(T'R T'TA+ TAGIAN

1 T6 BR:A*A INTI +AND Rp4,834,000

2 T6 AD( Rp,040,000

T'TA+ Rp52,874,000

/atata ; T6 BR:A*A INTI +AND ditra)


13/13

3

i Ol"4+

ARJO

T

Pembayaran AB

Documents

Transcript of Pembayaran AB