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
7/26/2019 Pembayaran AB
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 +ANGSUNGDNGAN . A+AT
DIBA*AR(AN +ANGSUNGDNGAN . A+AT
DIBA*AR(AN +ANGSUNGDNGAN . A+AT
DIBA*AR(AN +ANGSUNG
DNGAN . A+ATDIBA*AR(AN +ANGSUNGDNGAN . A+AT
7/26/2019 Pembayaran AB
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
7/26/2019 Pembayaran AB
4/13
T. TR,A ARANA PER-AA
ABAENA
DAFTAR PEMBAYARAN OPERATOR ALAT B
PER,ODE #1 DEEMBER #01# $/% &1 JA
O TANALAB511 AB51#
OPERATOR M PEMBAYARAN OPERATOR M PEMBAYARAN
1 GUSTI 8 Rp80,000 /ANDRAARDI 8 Rp80,000
2 GUSTI 15 Rp150,000 /ANDRAARDI 8 Rp80,000
3 GUSTI 7 Rp70,000 /ANDRAARDI 7 Rp70,000
4 GUSTI 10 Rp100,000 /ANDRAARDI 8 Rp80,000
5 GUSTI 23 Rp230,000 /ANDRAARDI 9 Rp90,000
GUSTI 3 Rp30,000 0 Rp0
7 GUSTI 10 Rp100,000 /ANDRAARDI 4 Rp40,000
8 GUSTIIWAN 20 Rp200,000 0 Rp0
9 GUSTIIWAN 8 Rp80,000 0 Rp0
0 0 Rp0 0 Rp0
1 0 Rp0 0 Rp02 0 Rp0 0 Rp0
3 0 Rp0 0 Rp0
4 GUSTIIWAN 9 Rp90,000 /ANDRAARDI 7 Rp70,000
5 GUSTIIWAN 9 Rp90,000 0 Rp0
0 Rp0 0 Rp0
7 GUSTIIWAN 12 Rp120,000 0 Rp0
8 GUSTIIWAN 11 Rp110,000 0 Rp0
9 GUSTIIWAN 1 Rp10,000 0 Rp0
0 GUSTIIWAN 14 Rp140,000 0 Rp0
1 GUSTIIWAN 14 Rp140,000 0 Rp02 GUSTI 7 Rp70,000 0 Rp0
3 GUSTI 9 Rp90,000 /ANDRAARDI 9 Rp90,000
4 0 Rp0 0 Rp0
5 GUSTI 3 Rp30,000 0 Rp0
GUSTI 10 Rp100,000 /ANDRAARDI Rp0,000
7 GUSTI 14 Rp140,000 0 Rp0
8 GUSTI 4 Rp40,000 0 Rp0
9 0 Rp0 0 Rp0
0 GUSTI Rp0,000 0 Rp0
1 GUSTI 9 Rp90,000 0 Rp0
ENERAL TRA,N,N 6 M,N,N
7/26/2019 Pembayaran AB
5/13
2 GUSTI 14 Rp140,000 ARDI 10 Rp100,000
3 GUSTI 5 Rp50,000 0 Rp0
4 0 Rp0 ARDI 10 Rp100,000
5 GUSTI 14 Rp140,000 0 Rp0
GUSTI 4 Rp40,000 0 Rp0
7 GUSTI 8 Rp80,000 0 Rp0
8 GUSTI 15 Rp150,000 0 Rp0
9 GUSTI 8 Rp80,000 0 Rp0
0 GUSTI 9 Rp90,000 0 Rp0
1 GUSTI 15 Rp150,000 0 Rp0
2 GUSTI 8 Rp80,000 0 Rp0
TOTAL &1 R*&+10+000 9: R*9:0+000
Di$"t232i Ol"4+ Dik"ta42i Ol"4+
PT. TR,A ARANA PER-AA
,DAYAT R'MBAYAN M. YAAL'DD,N J.+A(SANA DIR(TUR (ADI RA+ATAN
7/26/2019 Pembayaran AB
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
WANDIASDIN 8 Rp80,000 31 Rp310,000
WANDIASDIN 9 Rp90,000 23 Rp230,000
Rp0 18 Rp180,000
WANDIASDIN 17 Rp170,000 49 Rp490,000
WANDIASDIN 10 Rp100,000 13 Rp130,000
WANDIASDIN 9 Rp90,000 23 Rp230,000
WANDIASDIN 8 Rp80,000 28 Rp280,000
WANDIASDIN 7 Rp70,000 15 Rp150,000
WANDIASDIN Rp0,000 Rp0,000
0 Rp0 0 Rp00 Rp0 0 Rp0
0 Rp0 0 Rp0
WANDIASDIN 5 Rp50,000 21 Rp210,000
0 Rp0 9 Rp90,000
0 Rp0 0 Rp0
0 Rp0 12 Rp120,000
0 Rp0 11 Rp110,000
0 Rp0 1 Rp10,000
WANDIASDIN 5 Rp50,000 19 Rp190,000
0 Rp0 14 Rp140,0000 Rp0 7 Rp70,000
WANDIASDIN 5 Rp50,000 23 Rp230,000
0 Rp0 0 Rp0
WANDIASDIN 2 Rp20,000 5 Rp50,000
WANDIASDIN 7 Rp70,000 23 Rp230,000
WANDIASDIN Rp0,000 20 Rp200,000
0 Rp0 4 Rp40,000
0 Rp0 0 Rp0
0 Rp0 Rp0,000
WANDIASDIN 5 Rp50,000 14 Rp140,000
TOTALM
7/26/2019 Pembayaran AB
7/13
WANDIASDIN 4 Rp40,000 28 Rp280,000
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
WANDIASDIN 7 Rp70,000 22 Rp220,000
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
7/26/2019 Pembayaran AB
8/13
PT. TR,A ARANA PER-AA
-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
ENERAL TRA,N,N 6 M,N,N
7/26/2019 Pembayaran AB
9/13
PT. TR,A ARANA PER-AA
-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
ENERAL TRA,N,N 6 M,N,N
7/26/2019 Pembayaran AB
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 $!r"ari 2013
Di!2at l"4+
,-A ,NDRAYAN,
ADM PERALATAN
7/26/2019 Pembayaran AB
11/13
PT. TR,A ARANA PER-AA
-ABAENA
NO TANALAB51& AB51
OPERATOR TART F,N, M ARA OPERATOR TART F,N,
1 011112
IDRUS
82 88 Rp0,000
IS.AI+
1495 1504
2 021112 88 700 12 Rp120,000 1504 1514
3 031112 700 710 10 Rp100,000 1514 1523
4 041112 710 718 8 Rp80,000 1523 1532
5 051112 718 724 Rp0,000 1532 1545
01112 724 737 13 Rp130,000 1545 1557
7 071112 737 750 13 Rp130,000 1557 159
TOTAL :9 R*:90+000
Di$"t232i Ol"4+
PT. TR,A ARANA PER-AA
,DAYAT R'MBAYAN
+A(SANA DIR(TUR
ENERAL TRA,N,N 6 M,N,N
7/26/2019 Pembayaran AB
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)
7/26/2019 Pembayaran AB
13/13
3
i Ol"4+
ARJO
T
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