[{"info1":"U\/ KAS PER 16-21OKT17 1,3JT; BBM 5,5JT; UM AN ANDA J,SUPARMAN,MUZAMIL,DIAN R 8-14OKT17 1,4JT; UPAH HARIAN AN KARTIN 8-10OKT DAN 13-14OKT, ISWAHYUDI 8-14OKT, FEBRI 13-14OKT 2,1JT; PK ALAT (EX,VB,GD,DT DI TOP TTB 1-15OKT (MG05,VB03,EX08,DT12) 3JT; PK ALAT JCB BL05,DT BG8356UI,EX10,VB04,MG07,DZ14 DI TOP CIV BERINGIN 1-15OKT 4,5JT; PK ALAT (SIANG) UTK EXA 10 DI BERINGIN 8-13 OKT 300RB; PK ALAT (EX09,VB02,GD CAT120G,MG03,JCB BL3) DI COOPER 1-15OKT 5,250,000; BY SEWA MBL BG1147NS PER.20SEPT-19OKT 5JT"},{"info1":"U\/ KAS PER 16-21OKT17 1,3JT; BBM 5,5JT; UM AN ANDA J,SUPARMAN,MUZAMIL,DIAN R 8-14OKT17 1,4JT; UPAH HARIAN AN KARTIN 8-10OKT DAN 13-14OKT, ISWAHYUDI 8-14OKT, FEBRI 13-14OKT 2,1JT; PK ALAT (EX,VB,GD,DT DI TOP TTB 1-15OKT (MG05,VB03,EX08,DT12) 3JT; PK ALAT JCB BL05,DT BG8356UI,EX10,VB04,MG07,DZ14 DI TOP CIV BERINGIN 1-15OKT 4,5JT; PK ALAT (SIANG) UTK EXA 10 DI BERINGIN 8-13 OKT 300RB; PK ALAT (EX09,VB02,GD CAT120G,MG03,JCB BL3) DI COOPER 1-15OKT 5,250,000; BY SEWA MBL BG1147NS PER.20SEPT-19OKT 5JT"},{"info1":"U\/ BY PENAMBAHAN DEMOB DR PENGABUAN-SERDANG BG9108AB,BG9145ZA,B9425UIF 2JT; BYYPENYEBRANGAN DR PAYU PUTAT-PENGABUAN 50RB\/HR PER.20SEPT-2OKT17 650RB"},{"info1":"U\/ BY PENAMBAHAN DEMOB DR PENGABUAN-SERDANG BG9108AB,BG9145ZA,B9425UIF 2JT; BYYPENYEBRANGAN DR PAYU PUTAT-PENGABUAN 50RB\/HR PER.20SEPT-2OKT17 650RB"},{"info1":"BY SEWA 1UNIT WHEELOADER PER.21AGT-20SEPT 2017 (+PPN-PPH2PRSN) PT SUBUR"},{"info1":"BY SEWA MOB UTK 1UNIT CRANE KOBELCO RK 250 DR PRABU-PENGABUAN (+PPN-PPH 2PRSN) PT SUBUR"},{"info1":"BY PELUNASAN DR TOT RP159,500,000 UTK PEMBYRN DISMANTLE DAN REINSTAL CRANE PK 88002 (PT SSB) (DP1 YG SDH DI BYR TGL 16AGT RP47,850,000)"},{"info1":"BY MAKAN AN M SAFEI (DRIVER) RP55.000; PAK HARI (MEKANIK) RP55.000, SUHENDRI RP20.000 (PENINGGALAN)"},{"info1":"U\/ BBM RP 250.000; PARKIR RP 50.000; SPEED ANGKUT RP 1.000.000"},{"info1":"U\/ BBM RP 250.000; PARKIR RP 50.000; SPEED ANGKUT RP 1.000.000"},{"info1":"CHEQ CEY 558835"},{"info1":"OVB ANGSURAN PINJMN KI BRI 15 (POKOK 210JT + BUNGA 17,4JT)"},{"info1":"OVB ANGSURAN PINJMN KI BRI 15 (POKOK 210JT + BUNGA 17,4JT)"},{"info1":""},{"info1":"PAJAK TGL 25\/9"},{"info1":"BY TRANSFER BANK REF BKK2017\/10\/00000494,495,501,502,503"},{"info1":"SELISIH LABA KAS, REF BKK2017\/10\/00000494"},{"info1":"BY SMS NOTIFIKASI TGL 13\/9 REF BBM2017\/09\/00000010"},{"info1":"BY PARKIR BG1339AW (17\/10)"},{"info1":"BY SMS NOTIFIKASI TGL 20\/9 REF BBK2017\/09\/00000011,BBK2017\/09\/00000012,12\/09\/2017,BBK2017\/09\/00000015,BBK2017\/09\/00000015"},{"info1":"BY SMS NOTIFIKASI TGL 23\/9 REF BBM2017\/09\/00000017,BBK2017\/09\/00000020"},{"info1":"BY ENTERTAIN, ULTAH PAK LEO"},{"info1":"BY BONGKAR PASANG GANTI BAN DALAM SEBELAH KIRI BELAKANG BG1339AW (PLG)"},{"info1":"BY ENTERTAIN, PEMBELIAN PEMPEK (ULTAH PAK LEO)"},{"info1":"BY SMS NOTIFIKASI TGL 27\/9 BBM2017\/09\/00000024,BBK2017\/09\/00000046,BBK2017\/09\/00000047,BBK2017\/09\/00000021,BBM2017\/09\/00000022"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN) TGL 17\/10 JAM 14.58"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN) TGL 17\/10 JAM 14.58"},{"info1":"BUNGA TGL 25\/9"},{"info1":"BY PARKIR BG4932AAQ TGL 16-17OKT 17"},{"info1":"BY SMS NOTIFIKASI TGL 8\/9 REF BBK2017\/08\/00000023"},{"info1":"BY SMS NOTIFIKASI TGL 9\/9 REF BBM2017\/09\/00000005,BBK2017\/09\/00000008"},{"info1":"BY SMS NOTIFIKASI TGL 13\/9 REF BBK2017\/09\/00000009"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PEMBELIAN WEARPACK ATASAN U\/ ADM SUHENDRI; WEARPACK, SEPATU SAFETY, KACAMATA DAN MASKER MONCONG U\/ OP DOZER DZ13 MARWAJI; MASKER MONCONG U\/ ISANTRI, SARINO, SEPTIAN (SUNGAILILIN)"},{"info1":"BY SMS NOTIFIKASI TGL 18\/9 REF BBM2017\/09\/00000016"},{"info1":"BY SMS NOTIFIKASI TGL 30\/9 REF BBM2017\/09\/00000027"},{"info1":"BY PEMBELIAN KUNCI PINTU U\/ LC 1188LA (PLG)"},{"info1":"BY PEMBELIAN CABLE HANDLE PINTU U\/ FORD 9020 KWM (KM7)"},{"info1":"BY PEMBELIAN CAT DASAR\/EPOXY, CAT HITAM, CAT ABU2 U\/ TAFT 9539MB (KM7)"},{"info1":"BY PEMBELIAN LEM KOREA U\/ WS PENGABUAN"},{"info1":"BY BBM BG1188LA (18\/10) KM376506"},{"info1":"BY PEMBELIAN DRIGEN MG06 U\/ WS SUNGAILILIN "},{"info1":"BY TIKET AN SATRIA WIRA PUTRA (PLG-JKT) TGL 17\/10, ON DUTTY"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG2012JS (14\/10) DAN BG5650LM (18\/10)"},{"info1":"BY SERVICE RADIATOR MG.06 (SUNGAILILIN)"},{"info1":"BY PERPANJANGAN STNK + PENGESAHAN CEK FISIK + MAP U\/ MOBIL PICKUP BG9034MJ (JAMBI)"},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 14\/10 DAN (PLG-JKT) TGL 14\/10"},{"info1":"SELISIH LABA KAS, REF BKK2017\/10\/00000532"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PERJALANAN DINAS, UJ AN M SAFEI R (PLG-SUNGAILILIN) TGL 14\/10 PKE MBL S1340S + BY ONGKOS CARTER SPEED DR SUNGAILILIN KE SUKADAMAI (TAMBANG TRIVANI) 1JT U\/ CEK KERUSAKAN RADIATOR MG.06 DI PENINGGALAN "},{"info1":"SELISIH RUGI KAS, REF BKK2017\/10\/00000537"},{"info1":"BY PERBAIKAN DOZER DZ13 OLEH MEKANIK PT.SEKAWAN TGL 8\/10 (SUNGAILILIN)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN PAK LEO"},{"info1":"BY ENTERTAIN PAK LEO; MKN TGL 4\/10 DGN P BUDIONO+ P FREDERIC (LEGAL+KEU ADERA), TGL 7\/10 DGN BU RAMA COOPER DAN P IVAN, TGL 9\/10 DGN P ALEX BRI"},{"info1":"SELISIH RUGI KAS, REF BKK2017\/10\/00000542"},{"info1":"BY PERJALANAN DINAS, UJ AN P LEO (PLG-PRABU) ASSET 2 TOP CIV TGL 11\/10 (BY BBM S1340S 200RB+MKN SIANG 48RB) "},{"info1":"BY PARKIR BG4932AAQ (18\/10)"},{"info1":"BY REFILL APAR U\/ YARD PRABUMULIH"},{"info1":"SW BACKHOE DAN DOUBLE CABIN DI DAERAH DISTRIK GAS PER 15\/9-14\/10 (105.875.000)"},{"info1":"BY PEMBELIAN SHOCK BREAKER BLKNG DAN HANDLE PINTU LUAR U\/ TAFT BG9352LN; SHOCK BREAKER BLKNG U\/ TAFT 9539MB (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CONES AS RODA U\/ TAFT 9541MW (KM7)"},{"info1":"BY PEMBELIAN BESI TOMBAK U\/ PAGAR RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"U\/ BYR BATERAI+ KEPALA BATERAI MBL LC1188LA (PLG); BYR BATERAI JCB BHL.04 (ADERA PENGABUAN); CETAK FORM LAPORAN HARIAN KERJA U\/ KANTOR"},{"info1":"U\/ BYR BATERAI+ KEPALA BATERAI MBL LC1188LA (PLG); BYR BATERAI JCB BHL.04 (ADERA PENGABUAN); CETAK FORM LAPORAN HARIAN KERJA U\/ KANTOR"},{"info1":"BY MATERIALS INV COGINDO NO 209(EXCA A,B,C,D 1016JAM X RP25RB)LUNAS 13\/10 VIA P MICHAEL RP25,400,000 DAN BY MATERIALS INV COGINDO NO 210(319JAM X RP25RB) LUNAS 13\/9 VIA P MICHAEL RP7,975,000"},{"info1":""},{"info1":"U\/ KAS P RATU PER 21-31 OKT17 RP1,7JT; SUSU PER 21-31 OKT17 RP693,000"},{"info1":"BY SOLAR 8RB POT 126 LITER RP 6 850\/LTR TGL 11\/10 UTK WS P RATU (PT CAHAYA RATRI)"},{"info1":"U\/ KAS JAMBI PER 16-31 OKT 2017"},{"info1":"U\/ KAS JAMBI PER 16-31 OKT 2017"},{"info1":"PERTANGGUNGJAWABAN AN TITO R"},{"info1":"PERTANGGUNGJAWABAN AN TITO R"},{"info1":"PERTANGGUNGJAWABAN AN TITO R"},{"info1":"PERTANGGUNGJAWABAN AN TITO R"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ GAJI HELPER ALL ALAT PER 01-15SEP 17 AN HELPER BAGUS DAN DERRY (KWITANSI TDK BERMATERAI TGL 27\/9)"},{"info1":"U\/ GAJI HELPER ALL ALAT PER 01-15SEP 17 AN HELPER BAGUS DAN DERRY (KWITANSI TDK BERMATERAI TGL 27\/9)"},{"info1":"BY OPS PL RATU 15-27 SEP 17"},{"info1":"U\/ PINJAMAN KAS PER 28 SEP 2017"},{"info1":"CHEQ CFW 57666"},{"info1":"CHEQ CFW 57666"},{"info1":"BY PEMBAYARAHAN HUTANG BUNGA PINJAMAN BU LILY PER JUN 16- JUL 17"},{"info1":"TERIMA PEMBAYARAN DARI PIUTANG SABAK PER AGST-SEPT 2017"},{"info1":"BY TRANSFER BANK, REF BKK2017\/10\/00000552,555,577"},{"info1":"U\/ PINJAMAN KAS PER 28 SEP 2017"},{"info1":"BY TIKET AN MARSONO (LONTAR) RUTE PLG-JKT TGL 19\/10"},{"info1":"BY TIKET AN DARMAWAN (DRIVER) DAN AHMAD SOLIKIN RUTE PLG-JKT TGL 19\/10"},{"info1":"U\/ KAS P RATU PER 21-31 OKT17 RP1,7JT; SUSU PER 21-31 OKT17 RP693,000"},{"info1":"SELISIH LABA KAS , REF BKK2017\/10\/00000577"},{"info1":"SELISIH RUGI KAS, REF BKM2017\/10\/00000576"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 28SEP-05OKT 2017"},{"info1":"BY PINJAMAN PRIBADI AN BAGUS POT GAJI OKT 2017 (PEMBELIAN ID CARD TGL 29\/10 TDK DICOVER)"},{"info1":"BY PINJAMAN PRIBADI AN REGA POT GAJI OKT 2017 (PEMBELIAN ID CARD TGL 29\/10 TDK DICOVER)"},{"info1":"BY PERJALANAN DINAS, UJ AN SATRIA WIRA PUTRA (PLG-PL RATU) TGL 20\/10 KMBALI KE LOKASI KERJA (ON DUTTY), RP600RB-RP391RB BY TIKET"},{"info1":"U\/ PINJAMAN KAS PER 6 OKT 2017"},{"info1":"BY CETAK FORM LAPORAN HARIAN KERJA U\/ KANTOR PT.DP"},{"info1":"U\/ BELI RAK SEPATU, PENSIL, POST IT, BANTEK DAN BAN DALAM VB02 PRABUMULIH"},{"info1":"U\/ PINJAMAN KAS PER 6 OKT 2017"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI OKT 2017 (OVER BBM BG9539MB PER 16-30SEP17)"},{"info1":"BY OPS PENGABUAN PER 16-30 SEP 2017"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (19\/10)"},{"info1":"BY PEMBELIAN BATERAI DAN KEPALA BATERAI U\/ MOBIL LC1188LA (PLG)"},{"info1":"SW ALAT ALAT BERAT DAN BY UMUM DI PENGABUAN PER 1-30\/9 (997.867.725)"},{"info1":"BY PEMBELIAN BATERAI BACKHOE LOADER JCB BHL.04 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR PT.DP "},{"info1":"U\/ BELI RAK SEPATU, PENSIL, POST IT, BANTEK DAN BAN DALAM VB02 PRABUMULIH"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 18\/10 DAN KIRIM DOC (PLG-JOGJA) TGL 19\/10"},{"info1":"BY BBM BG4308LAA (20\/10) KM10270"},{"info1":"BY PARKIR BG5650LM (19\/10)"},{"info1":"CHEQ CFW 57667"},{"info1":"CHEQ CFW 57667"},{"info1":"PEMBAYARAN BY PERBAIKAN SUPPLY, REPLACE,REPAINT UTK NOLVO CRANE (+PPN-PPH) ADERA PENGABUAN (PT SSB)"},{"info1":"U\/ KAS (PENINGGALAN) PER 20 OKT 2017"},{"info1":"U\/ KAS (PENINGGALAN) PER 20 OKT 2017"},{"info1":"PELUNASAN INV 194 (EP ADERA)"},{"info1":"BY TRANSFER BANK, REF BKK2017\/10\/00000610"},{"info1":"SELISIH LABA KAS, REF BKM2017\/10\/00000609"},{"info1":"TAMBAH OLI KOMPRESOR DAN FREON U\/ MOBIL HARTOP KUNING BG 1339 AW"},{"info1":"ANGKER, AUTOMATIC REPAIR, HOLDER CALL U\/ MOTOR GRADER MG-02"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"SELISIH RUGI KAS, REF BKK2017\/10\/00000617"},{"info1":"BY PERJALANAN DINAS, UJ AN M SAFEI R (PLG-SUNGAILILIN) TGL 17\/10 (BBM 174,920; PARKIR 50RB; ALFA 17RB; SPEED ANGKUT 1JT) U\/ PERBAIKAN RADIATOR"},{"info1":"BY ENTERTAIN U\/ KELAHIRAN ANAK PIPIT BRI "},{"info1":"BY KIRIM SPAREPARTS (PLG-SUNGAILILIN) TGL 20\/10"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUHENDRI"},{"info1":"PERTANGGUNGJAWABAN AN SUHENDRI"},{"info1":"PERTANGGUNGJAWABAN ZUNAEDI"},{"info1":"PERTANGGUNGJAWABAN ZUNAEDI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"U\/ BY MOB DAN PENGAWALAN UNIT DT HINO B9145ZA DR YARD PRABU KE PENGABUAN (26\/09)"},{"info1":"U\/ BY MOB DAN PENGAWALAN UNIT DT HINO B9145ZA DR YARD PRABU KE PENGABUAN (26\/09)"},{"info1":"U\/ BY MOB DAN PENGAWALAN UNIT FORKLIFT CAT (950E) DR YARD PRABU KE PENGABUAN PKE UNIT NISSAN TZ BG9108AB (27\/09)"},{"info1":"U\/ BY MOB DAN PENGAWALAN UNIT FORKLIFT CAT (950E) DR YARD PRABU KE PENGABUAN PKE UNIT NISSAN TZ BG9108AB (27\/09)"},{"info1":"UJ U\/ ABDULLAH NURDIN DAN RONI KE MESUJI (SERVICE ALAT EXCA EX.15 DAN GRADER MG.08) PKE UNIT TAFT BG9352LN (28\/09)"},{"info1":"UJ U\/ ABDULLAH NURDIN DAN RONI KE MESUJI (SERVICE ALAT EXCA EX.15 DAN GRADER MG.08) PKE UNIT TAFT BG9352LN (28\/09)"},{"info1":"U\/ PEMBAYARAN PAJAK ALBER (PAJAK BBN 9,846,750); FEE (18,805,000) TGL 04\/09"},{"info1":"U\/ PEMBAYARAN PAJAK ALBER (PAJAK BBN 9,846,750); FEE (18,805,000) TGL 04\/09"},{"info1":"U\/ PINJAMAN KAS PER 01 OKT 2017"},{"info1":"U\/ PINJAMAN KAS PER 01 OKT 2017"},{"info1":"U\/ UJ DEMOB ALAT VIBRO SAKAI (VB.10) DR MERAPI LAHAT KE YARD PRABU (29\/09)"},{"info1":"U\/ UJ DEMOB ALAT VIBRO SAKAI (VB.10) DR MERAPI LAHAT KE YARD PRABU (29\/09)"},{"info1":"U\/ BY NGEMOB (PLG-TANGGERANG-PENGABUAN) BAWA MOBIL VOLVO CRANE"},{"info1":"U\/ BY NGEMOB (PLG-TANGGERANG-PENGABUAN) BAWA MOBIL VOLVO CRANE"},{"info1":"BY OPS PRABUMULIH PER 25SEP-30SEP 2017"},{"info1":"SELISIH LABA KAS, REF BKK2017\/10\/00000645"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"BY OPS LONTAR PER 01-10 OKT 2017"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI OKT 17 (NOTA BENSIN TGL 21\/09 DAN PEMBELIAN GALON TGL 06\/10 TDK DICOVER )"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ(20\/10 DAN 21\/10), PARKIR BG1188LA (21\/10)"},{"info1":"BY PEMBELIAN RAK SEPATU, REFILL CATRIDGE CANON 810 DAN 811, REFILL CATRIDGE TONER EP303 DAN CE285A, PENSIL, POST IT, BANTEX, MATERAI DAN LAKBAN U\/ KANTOR PT DP"},{"info1":"BY PEMBELIAN MASKER U\/ ADM SUHENDRI (SUNGAILILIN)"},{"info1":"BY PEMBELIAN JERIGEN U\/ WS SUNGAILILIN"},{"info1":"BY PEMBELIAN LAMPU PHILIPS U\/ RMH BAYSALIM (PINJAMAN P WILLY)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 21\/10"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN), TGL 21\/10 JAM 14.15"},{"info1":"RESISTOR BLOWER U\/ JEEP LC MINIBUS BG 1188 LA"},{"info1":"BY PULSA HP SIMPATI BU LILY"},{"info1":"U\/ BELI SHOCK BRACKER DAN CENTRAL REM FORD 9020KWM; SHOCK BRACKER DAN KARET STABIL FORD 9656NC; CONES AS RODA BG9539MB; HANDLE PINTU DLM BG9541MW."},{"info1":"U\/ BELI SHOCK BRACKER DAN CENTRAL REM FORD 9020KWM; SHOCK BRACKER DAN KARET STABIL FORD 9656NC; CONES AS RODA BG9539MB; HANDLE PINTU DLM BG9541MW."},{"info1":"UJ U\/ PERBAIKAN REM GRADER MG.06 (PLG-PENINGGALAN) TGL 23 S\/D 24 OKT 2017 PKE MBL BG9539MB"},{"info1":"UJ U\/ PERBAIKAN REM GRADER MG.06 (PLG-PENINGGALAN) TGL 23 S\/D 24 OKT 2017 PKE MBL BG9539MB"},{"info1":"BY MAKAN AN M SAFEI R (DRIVER) DAN HERIYADI (MEKANIK) MSING2 RP55.000\/ORG U\/ PERBAIKAN REM GRADER MG.06 (PLG-PENINGGALAN) TGL 23-24 OKT 2017"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN OKT 2017"},{"info1":"CHEQ CFW 57668"},{"info1":"CHEQ CFW 57668"},{"info1":"BY PENGEMBALIAN PINJAMAN HUTANG BU LILY (U\/ PEMBAYARAN SEWA ALAT KOBELCO SK200 THN 2017 LUMPSUMP)"},{"info1":"BY MAKAN AN M SAFEI R (DRIVER) DAN HERIYADI (MEKANIK) MSING2 RP 55.000\/ORG, REF BKK2017\/10\/00000681 (BATAL BERANGKAT KE LOKASI PENINGGALAN)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R, REF BKK2017\/10\/00000682 (BATAL BERANGKAT KE LOKASI PENINGGALAN)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R, REF BKK2017\/10\/00000682 (BATAL BERANGKAT KE LOKASI PENINGGALAN)"},{"info1":"PELUNASAN INV 218,219,220,221,222 (COGINDO)"},{"info1":"PELUNASAN INV NO 205 (ADERA)"},{"info1":"BY PEMBELIAN OLI TURALIK U\/ GD511A-06 (SUNGAILILIN)"},{"info1":"BY PEMBELIAN KRAN BESI DAN SEAL TAPE U\/ WS  KM7"},{"info1":"BY UJ AN SEPTIAN SAPUTRA (OPR GRADER) RUTE  PENINGGALAN-PLG-MUARAENIM, OFF DUTY DR TGL 25OKT-03NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 13\/10 DAN KIRIM DOC (PLG-JKT) TGL 13\/10 "},{"info1":"BY PARKIR BG5650LM (23\/10)"},{"info1":"BY FOTOKOPI DOKUMEN PER 17\/10-24\/10 "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PEMBELIAN CONES AS RODA U\/ TAFT 9539MB(KM7); 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UM AN ANDA,SUPARMAN,MUZAMIL,DIAN PER 15-21OKT17 50RB\/HR (1,4JT); UPAH HARIAN AN KARTIN 15-21OKT,ISWAHYUDI 15-21OKT17, FEBRI 15-21OKT,ARI ZULFIKAR 19,21-22OKT (3,450,000)"},{"info1":"U\/ KAS PER 23-28OKT17 (2JT); BBM (5,5JT); UM AN ANDA,SUPARMAN,MUZAMIL,DIAN PER 15-21OKT17 50RB\/HR (1,4JT); UPAH HARIAN AN KARTIN 15-21OKT,ISWAHYUDI 15-21OKT17, FEBRI 15-21OKT,ARI ZULFIKAR 19,21-22OKT (3,450,000)"},{"info1":"TOOTH DAN BOLT TO (AOTH BUCKET U\/ HITACHI EX-16(ADERA)"},{"info1":"U\/ PEMBYRN KONTRAKAN MESS P RATU PER 20OKT-20NOV17"},{"info1":"U\/ PEMBYRN KONTRAKAN MESS P RATU PER 20OKT-20NOV17"},{"info1":"U\/ BBM 1339AW"},{"info1":"U\/ KAS PER 21-31 OKT 17 "},{"info1":"U\/ KAS PER 21-31 OKT 17 "},{"info1":"SPIDER JOINT U\/ MG-05 (PRABUMULIH)"},{"info1":"CLAM BADAK U\/ GD 511A-06 (S.LILIN)"},{"info1":"BY PERBAIKAN PENGELASAN BUCKET LOADER WL08 TGL 19OKT17 (LONTAR)"},{"info1":"HOSE U\/ GD 511A-06 (S.LILIN)"},{"info1":"HOSE SYD U\/ KOMATSU PC 200 EX-01 (SABAK)"},{"info1":"BY MOB DAN PENGAWALAN DR PENGABUAN-SERDANG (PP)"},{"info1":"BY MOB DAN PENGAWALAN DR PENGABUAN-SERDANG (PP)"},{"info1":"HOSE REM U\/ GD 511A-06 (S.LILIN)"},{"info1":"TAMBAHAN UJ U\/ PENGAMBILAN UNIT VOLVO FMX 440EX 4R DR JKT-PENGABUAN"},{"info1":"TAMBAHAN UJ U\/ PENGAMBILAN UNIT VOLVO FMX 440EX 4R DR JKT-PENGABUAN"},{"info1":"BY PENGEMBALIAN PINJAMAN HUTANG BU LILY (U\/ PEMBAYARAN SEWA ALAT KOBELCO SK200 THN 2017 LUMPSUMP)"},{"info1":"BY ASURANSI KENDARAAN BERMOTOR TYPE TRUCK CHASIS FMX 440 8X4R DENGAN COVER NOTE PLB\/MVN-10\/2017\/00001 AN PT. 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DINAS, UJ AN EKA OKTORIANSYAH (SUNGAILILIN-PLG), OFF DUTY MULAI TGL 26OKT-04NOV 201"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY "},{"info1":"CHEQ CFW 57670"},{"info1":"CHEQ CFW 57670"},{"info1":"BY OPS PAK FERDINAND BLN AGT 17 (RP88,767,500 POT OVER BBM MBL RP192RB)"},{"info1":"U\/ KAS PER 21-31 OKT 17"},{"info1":"U\/ KAS PER 21-31 OKT 17"},{"info1":"PELUNASAN BY PERBAIKAN KABIN AC UTK SWEEPER 02 DR TOT 11JT (DP1 TGL 10\/10 DI BYR 4JT) VIA KARSIH"},{"info1":""},{"info1":"BY PEMBELIAN BAN DALAM UTK SWEEPER 02 LONTAR (PD ATMO) "},{"info1":"BY PEMBELIAN BAN DLM UTK HARTOP BG1339AW (PD ATMO)"},{"info1":"BYR HTG AN PS PALEMBANG PER SEPT 17"},{"info1":"BYR HTG AN PETAK ASEN PER JULI,AGT,SEPT DAN OKT 17"},{"info1":"BYR HTG AN UTAMA MOTOR PER SEP 17"},{"info1":"BYR HTG AN KMS PER SEP 17"},{"info1":"BYR HTG AN APOLLO MTR PER AGS,SEP,OKT 17"},{"info1":"BYR HTG AN ADI MOTOR PER SEP 17"},{"info1":"BYR HTG AN JAYA MANDIRI PER SEP 17"},{"info1":"BY PEMBYRN PERBAIKAN 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TGG JWBN AN SYUKUR"},{"info1":"PER TGG JWBN AN SYUKUR"},{"info1":"OPS JAMBI PER 1-15OKT 17"},{"info1":"BELI OLI 1 DRUM UTK OLI SAE 40 TGL 13 OKT 17"},{"info1":"BELI OLI 1 DRUM UTK OLI SAE 40 TGL 13 OKT 17"},{"info1":"SELENOID VALVE DAN IDLER MICRO U\/ SKIDLOADER BOBCAT 5450 SL-01 (P.RATU)"},{"info1":"SELANG BLENDER U\/ W.SHOP (KM.7)"},{"info1":"BY PERPANJANGAN AKAD KREDIT AN PT DP TGL 27 OKT 17"},{"info1":"BY PERPANJANGAN AKAD KREDIT AN PT DP TGL 27 OKT 17"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN ABDULAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULAH NURDIN"},{"info1":"BY PERPANJANGAN AKAD KREDIT AN PT DP TGL 27OKT17"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN ABDULAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"FILTER OIL DAN SOLAR U\/ 1206 MG-03, FILTER SOLAR U\/ HITACHI 210F EX-09, FILTER OIL DAN SOLAR U\/ VIBRO SD100 VB-02 (PRABUMULIH)PERSIAPAN SERVIS 250 JAM"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH "},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH "},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH "},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH "},{"info1":"FILTER OIL DAN SOLAR U\/ JCB BACKHOELOADER BHL 03 (PERSIAPAN SERVIS 250 JAM) PRABUMULIH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH "},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH "},{"info1":"FILTER OIL,SOLAR, DAN SPARATOR U\/ DOZER D6G DZ 13, FILTER OIL DAN SOLAR U\/ GD 511A 06 (SUNGAI LILIN)"},{"info1":"FILTER OI,SOLAR,AIR CLEANER U\/ TAFT 9513ME (ADERA),DOOR LOCK DAN TIMING BELL U\/ TAFT 9541MW (KM.7),FILTER OIL DAN SOLAR U\/ STRADA TRITON 9237NH (ADERA)"},{"info1":"DOOR LOCK,KUNCI KAP MESIN,REGULATOR KACA U\/ TAFT 9766LM (KM.7), PLASTIC STEEL U\/ W.SHOP (KM.7)"},{"info1":"BY OPS PRABU PER 02-14 OKT 2017"},{"info1":"BY PINJAMAN PRIBADI AN YUSDIANTO POT GAJI OKT 2017 (UM TGL 5-8 OKT 17  TDK DICOVER)"},{"info1":"BY PINJAMAN PRIBADI AN YULIANSYAH POT GAJI OKT 2017 ADMIN SALAH INPUT NOTA TGL 4\/10 DAN 6\/10) "},{"info1":"BOHLAM U\/ KENDARAAN OPERASIONAL KANTOR"},{"info1":"BY PINJAMAN PRIBADI AN REMON HARAHAP POT GAJI OKT 2017 (UM TGL 11\/9 TDK DICOVER)"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN MARTA POT GAJI OKT 2017 (OVER BY PULSA OKT 2017)"},{"info1":"U\/ PINJAMAN KAS PER 16 SEP 2017"},{"info1":"U\/ PINJAMAN KAS PER 16 SEP 2017"},{"info1":"SELISIH LABA KAS REF BKK2017\/10\/00000856"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (27\/10)"},{"info1":"BY PEMBELIAN BAN DALAM, HANDLE PINTU BAK DAN BLKNG U\/ FORD 9051TUT (PRABU)"},{"info1":"BY PEMBELIAN ALARM MUNDUR U\/ VOLVO CRANE 2439XAU (ADERA PENGABUAN)"},{"info1":"HOSE HYD U\/ WHEELLOADER 950E"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"F\/O, F\/S,AC U\/ HITACHI 110M EX 07, F\/O DAN F\/S U\/ DOZER D4C (SABAK)"},{"info1":"WATER TEMP U\/ KOMATSU PC 200 EX-01 (KEBUN SABAK)"},{"info1":"GIGI SPIDOMETER U\/ TAFT 9539MB(KM.7), BOLT BOHEL U\/ TAFT 9541MW (KM.7), PLATE DISCH BLAKE U\/ TAFT 1302UW (PRABUMULIH),BEARING RODA BLKG U\/ TAFT 9539MB(KM.7)"},{"info1":"BOLT MOUTING VIBRO U\/ VIBRO VOLVO SD100 VB-01 (SUNGAI LILIN)"},{"info1":"KAWAT LAS DA BATU GERINDA U\/ W.SHOP KM.7"},{"info1":"MATA BOR 1M-13M U\/ W.SHOP KM.7"},{"info1":"BOLT DAN SILICON RED U\/ W.SHOP (KM.7)"},{"info1":"F\/O,F\/S,AC U\/ TRUCK 8151UK, F\/0,F\/S,AC U\/ TRUCK 8074UK (SABAK)"},{"info1":"HUB FRONT AXLE,OLI SEAL,BEARING U\/ TAFT 8914H (ADERA), MINYAK REM U\/ W.SHOP (KM.7)"},{"info1":"KUNCI RING PAS, WD 40 U\/ W.SHOP KM.7"},{"info1":"SEWA EXAVATOR MINI EX.13 PER 28OKT-26NOV 2017 DARI PT.NAUREL IDEA (MUARAENIM)"},{"info1":"POMPA OIL U\/ TAFT 9541MW"},{"info1":"F\/S U\/ TRUCK 8151UK DAN 8074UK"},{"info1":"PENGEMBALIAN POT. GAJI BLN SEPT 2017 AN JUSDIAN "},{"info1":"BY PULSA HP SIMPATI PAK LEO"},{"info1":"F\/S U\/ BACKHOELOADER JCB BHL-03 (PRABUMULIH)"},{"info1":"KASBON GANTUNG PAK LEO"},{"info1":"UJ U\/ MOB DAN KAWAL PENGANGKUTAN GENSET, RADIATOR, DAN KOTAK BRANGKAS SPAREPART DI TRAKINDO PLG PKE UNIT BG8016LN (28\/10)"},{"info1":"UJ U\/ MOB DAN KAWAL PENGANGKUTAN GENSET, RADIATOR, DAN KOTAK BRANGKAS SPAREPART DI TRAKINDO PLG PKE UNIT BG8016LN (28\/10)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500)"},{"info1":"BY BBM BG5650LM (28\/10)"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR MOBIL BG9353LN (PRABU)"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR OFT B9169WX (PENDOPO)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD SOLIKIN"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD SOLIKIN"},{"info1":"SELISIH LABA KAS REF BKK2017\/10\/00000884"},{"info1":"BY MOBILISASI (PLG-TANGGERANG-PENGABUAN) BAWA MOBIL VOLVO CRANE FMX B2439XAU (23-25OKT 2017)"},{"info1":"UJ U\/ ANTAR OLI 2DRUM,(PLG-PRABU) ANTAR SPAREPART PKE MOBIL HILINE BG9539MB (30\/10) "},{"info1":"BY MAKAN SIANG AN DARMAWAN (PLG-PRABU) U\/ ANTAR OLI 2DRUM DAN SPAREPART "},{"info1":"UJ (PLG-PRABU)  U\/ ANTAR OLI 2DRUM DAN ANTAR SPAREPART PKE MOBIL HILINE BG9539MB (30\/10)"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"BY OPS CILACAP PER 11-21 OKT 2017"},{"info1":"U\/ PINJAMAN KAS PER 23 OKT 2017"},{"info1":"U\/ PINJAMAN KAS PER 23 OKT 2017"},{"info1":"F\/O, F\/S, F\/S U\/HIT 110M SABAK (PS PLG)F\/HYD U\/EX-11 ADIPALA (PS PLG)"},{"info1":"F\/O, F\/S, A\/C U\/9034MJ SABAK (SINAR M)F\/S U\/9761MA SABAK (SINAR M)F\/O, A\/C U\/9312LN SABAK (SINAR M)"},{"info1":"BY PDAM BLN OKT 2017 (BENGKEL KM.7)"},{"info1":"SELISIH RUGI KAS, REF BKK2017\/10\/00000894"},{"info1":"UJ U\/ MOB DAN PENGAWALAN BG8016LN ANGKUT BACKHOELOADER (BL04) DR BERINGIN KE SENABING (30\/10)"},{"info1":"UJ U\/ MOB DAN PENGAWALAN BG8016LN ANGKUT BACKHOELOADER (BL04) DR BERINGIN KE SENABING (30\/10)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 16-21 OKT 2017"},{"info1":"BY PINJAMAN PRIBADI AN IDRIS POT GAJI BLN OKT 2017 (OVER BBM BG1302UW PER 16-20OKT)"},{"info1":"U\/ UJ (PRABU-MESUJI) AN SENO BAYU AJI TGL 16\/10"},{"info1":"U\/ UJ (PRABU-MESUJI) AN SENO BAYU AJI TGL 16\/10"},{"info1":"SELISIH LABA KAS REF BKK2017\/10\/00000902"},{"info1":"PELUNASAN INV NO 61,72,86,118,121 (SAE)"},{"info1":"BY FOTOKOPI DOKUMEN PER 25-26 OKT 2017"},{"info1":"CHEQ CFW 57672"},{"info1":"BY BUBUT BAUT DRAT BAUT 12\/GERBOX UTK DOUBLE CABIN FORD RANGER BG9020KWM (KM7) "},{"info1":"U\/ KAS PER 1-10NOV (1,5JT); SUSU PER 1-10NOV (540RB); INSENTIF SPS SUDIONO BLN OKT 17 (3JT); INSENTIF PAK DANNY BLN OKT 17 (3,5JT)"},{"info1":"BY PARKIR BG4932AAQ (30\/10)"},{"info1":"BY PEMBELIAN BOHLAM SCOOPY U\/MOTOR SCOOPY BG4932AAQ "},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 31\/10 DAN (PLG-SUNGAILILIN) TGL 31\/10"},{"info1":"CHEQ CFW 57672"},{"info1":"BY SOLAR 10RB LTR RP 8245,4\/LTR TGL 10 OKT 17 (PT TAMAN BUKIT MAS)"},{"info1":"BY MATERIALS INV COGINDO NO.218(171JAM X RP25RB) DAN (113JAM X RP25RB) LUNAS 23\/10 VIA P MICHAEL"},{"info1":"BY MATERIALS INV COGINDO NO.221(338JAM X RP25RB) DAN (335.40JAM X RP25RB) LUNAS 23\/10 VIA P MICHAEL RP16,835,000; BY MATERIALS INV COGINDO NO.222(314JAM X RP30RB) LUNAS TGL 23\/10 VIA P MICHAEL RP9,240,000"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":""},{"info1":"U\/ KAS PER 1-10NOV (1,5JT); SUSU PER 1-10NOV (540RB); INSENTIF SPS SUDIONO BLN OKT 17 (3JT); INSENTIF PAK DANNY BLN OKT 17 (3,5JT)"},{"info1":"BY MATERIALS INV COGINDO NO.219 (477JAM X RP20RB) LUNAS TGL 23\/10 VIA P MICHAEL RP9,540,000; BY MATERIALS INV COGINDO NO 220 (228JAM X RP15RB) LUNAS TGL 23\/10 VIA P MICHAEL RP3,420,000"},{"info1":"PEMBAYARAN UTK BY PENGELASAN DAN PENAMBAHAN PLAT UTK WL 08 TGL 25 OKT 17 (JUNAKA)"},{"info1":"U\/ KAS PER 30OKT-4NOV 1,250,000; BBM 5,5JT; UM AN ANDA J,SUPARMAN,MUZAMIL,DIAN PER 22-31OKT 2JT; UPAH KARTIN 22-25,27-29OKT, ARI ZLFIKAR 22-30OKT, FEBRI 22-29OKT 3,450,000; PK ALAT EXCA08,VB03,MG05, DT07 DI TTB 16-31OKT 3,2JT; PK ALAT BL05,DT BG8356UI 16-31 OKT, BL04 27-31OKT, EX10 16-26OKT DI BERINGIN 2,4JT; PK ALAT VB04,MG07,DZ14 DI TOP CIV BERINGIN 16-31OKT 2,4JT; PK ALAT EXA09,VB02,CAT120G MG03,DT13 DI COOPER 16-31OKT 5,6JT"},{"info1":"U\/ KAS PER 30OKT-4NOV 1,250,000; BBM 5,5JT; UM AN ANDA J,SUPARMAN,MUZAMIL,DIAN PER 22-31OKT 2JT; UPAH KARTIN 22-25,27-29OKT, ARI ZLFIKAR 22-30OKT, FEBRI 22-29OKT 3,450,000; PK ALAT EXCA08,VB03,MG05, DT07 DI TTB 16-31OKT 3,2JT; PK ALAT BL05,DT BG8356UI 16-31 OKT, BL04 27-31OKT, EX10 16-26OKT DI BERINGIN 2,4JT; PK ALAT VB04,MG07,DZ14 DI TOP CIV BERINGIN 16-31OKT 2,4JT; PK ALAT EXA09,VB02,CAT120G MG03,DT13 DI COOPER 16-31OKT 5,6JT"},{"info1":"BY SOLAR 10RB LTR RP8051\/LTR TGL 11OKT17(PT TAMAN BUKIT MAS)"},{"info1":"BY MATERIALS U\/ PAK ARIEF EFFENDI (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PINJAMAN PRIBADI AN IVANHOE POT GAJI OKT 2017 (NOTA TGL 26\/10 TIDAK DICOVER DAN OVER BY SARAPAN TGL 27\/10)"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-SUNGAILILIN) TGL 26OKT17 U\/ 6ORG AN IVANHOE,M.SAFEI, HARI,SANTO DAN 20RG TKNG AC UTK PEMASANGAN UNIT AC DZ13 DAN PEMASANGAN SENTRAL REM MG06 SITE SUKADAMAI (PT.THRIVENI)"},{"info1":"BY TRANSFER BANK REF BKK2017\/10\/00000913, 914, 922 DAN 924"},{"info1":"BY PARKIR S1340S (31\/10)"},{"info1":"BY UANG KEAMANAN KANTOR BLN OKT 2017"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, HRD DAN MTC BLN NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN PAK LEO"},{"info1":"BY ENTERTAIN P LEO, MKN SIANG DG P ARIF (PT.SONS)"},{"info1":"U\/ BELI TERPAL TAFT 9539MB, PERLENGKAPAN DAPUR (TISSUE, KOPI, GULA, DLL), JAS HUJAN DAN HELM MOTOR U\/ BG4932AAQ+BG4308LAA"},{"info1":"U\/ BELI TERPAL TAFT 9539MB, PERLENGKAPAN DAPUR (TISSUE, KOPI, GULA, DLL), JAS HUJAN DAN HELM MOTOR U\/ BG4932AAQ+BG4308LAA"},{"info1":"BY ENTERTAIN U\/ KELAHIRAN ANAK ANA BCA PTC"},{"info1":"UJ U\/ PERBAIKAN NOZZLE DOZER DZ13 (PLG-PENINGGALAN) TGL 2-3 NOV 2017"},{"info1":"UJ U\/ PERBAIKAN NOZZLE DOZER DZ13 (PLG-PENINGGALAN) TGL 2-3 NOV 2017"},{"info1":"BY MAKAN AN M SAFEI R (DRIVER) DAN HARIYADI (MEKANIK) MSNG2 RP75.000\/ORG UTK PERBAIKAN NOZZLE DZ13 DI PENINGGALAN TGL 2-3 NOV 2017"},{"info1":"BOLT BAJA U\/ FORD 9020KWM (KM.7)"},{"info1":"BOLT BAJA,V.BELL,MINYAK REM,MINYAK POWER U\/ TAFT 9541MW (KM.7)"},{"info1":"LAMPU STOP BLKG U\/ VACUM TRCUK 8371UW (ADERA)"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"KABEL,SEKRING,PLASTIC STEEL,BOLT U\/ WH.SHOP (ADERA)"},{"info1":"KARET STABIL U\/ TAFT 9541MW, TALI REM TANGAN, KAP MESIN,TALANG AIR U\/ TAFT 9539MB"},{"info1":"F\/O,F\/S U\/ TAFT 9539MB, F\/O,F\/S U\/ TAFT 9352LN,F\/O,F\/S U\/ TAFT 9513ME (ADERA)"},{"info1":"BOHLAM U\/ TAFT 9539MB (KM.7)"},{"info1":"A\/C U\/ WHEELLOADER ZW 220 WL-07 (ADERA)"},{"info1":"BY OLI MED S 10W UTK WS KM7 TGL 26 OKT 17 (PT PRESOL) RP4,607,196 DAN BY OLI MED S 40 UTK WS KM7 TGL 28 OKT 17 (PT PRESOL) RP4,625,588"},{"info1":"BY PINJMN UM P RATU, LONTAR, CILACAP PER 21-31 OKT 17"},{"info1":"BY GAJI AN JHON BLN OKT 17 (1,6JT), DP7 POTONG PINJAMAN RP300RB (VIA BU IDA)"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN IVANHOE DR TOT RP25JT"},{"info1":"BY ENTERTAIN DAN OPS AN P IVAN BLN NOV 17 (POT.PINJAMAN PRIBADI AN IVANHOE DR TOT RP25JT)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 1OKT-28OKT17"},{"info1":"BY PINJMN PRIBADI AN EKA OKTORIANSYAH POT GAJI BLN OKT 17"},{"info1":"U\/ BY PERBAIKAN DINAMO UTK GRADER CAT120H MG05 (650RB); UJ U\/ PNGAMBILAN TANGKI BBM DI TL.JAWA KUANG BG8477UL (800RB); INSENTIF KADES TJ MIRING DAN KADES KAYUARA NOV17 (1JT); BY MOB DAN PNGAWALAN U\/ FORKLIFT CAT950E DR PENGABUAN-PRABU BG9108AB (3,5JT); BY MOB  U\/ DT B9145ZA DR PENGABUAN-YARD PRABU (1JT)"},{"info1":"U\/ BY PERBAIKAN DINAMO UTK GRADER CAT120H MG05 (650RB); UJ U\/ PNGAMBILAN TANGKI BBM DI TL.JAWA KUANG BG8477UL (800RB); INSENTIF KADES TJ MIRING DAN KADES KAYUARA NOV17 (1JT); BY MOB DAN PNGAWALAN U\/ FORKLIFT CAT950E DR PENGABUAN-PRABU BG9108AB (3,5JT); BY MOB  U\/ DT B9145ZA DR PENGABUAN-YARD PRABU (1JT)"},{"info1":"BY OLI MED S 40 DAN OLI TURALIK S2 TGL 30 OKT 17 (PT PRESOL)"},{"info1":"BY HONOR SULKOPLI JESUP BLN OKT 17"},{"info1":"A\/C U\/ DOZER DZ13, A\/C,POMPA GREASE U\/ GD511A-06 (S.LILIN)"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER PER OKT17 (10,450,000); KAS PER 1-15NOV17 (9JT); PK UTK FORMEN ADERA OKT17 AN KUMARI DAN KUSNO (700RB); PK MESS OKT17 (1,5JT); BY GAJI AN YUNAEDI OKT17 (1JT); INSENTIF ADM RINTO RAM SEP17 (250RB)"},{"info1":""},{"info1":"U\/ INSENTIF PK DAN KADES ALBER PER OKT17 (10,450,000); KAS PER 1-15NOV17 (9JT); PK UTK FORMEN ADERA OKT17 AN KUMARI DAN KUSNO (700RB); PK MESS OKT17 (1,5JT); BY GAJI AN YUNAEDI OKT17 (1JT); INSENTIF ADM RINTO RAM SEP17 (250RB)"},{"info1":"BY MCU AN RANDU DWIYANSYAH PER 2017-2020"},{"info1":"U\/ BY MCU AN RANDU DWIYANSYAH PER 2017-2020"},{"info1":"BYR AIR CLEANER UTK CRANE TADANO GP300EX TGL 26OKT17, ADERA PENGABUAN (PT ALTRAK 1978)"},{"info1":"U\/ KAS PER 1-10NOV17 (1JT); BELI HT UTK ADM (900RB); PMBYRN KOMPENSASI BONUS ADIPALA AN FERRY PER 26AGT-25SEPT17 (568RB); PEMBYRN PREMI OPERATOR PER OKTOBER AN FERI TRIAWAN RP1,283,500 DAN SAPUTRA RP1,640,500"},{"info1":"U\/ KAS PER 1-10NOV17 (1JT); BELI HT UTK ADM (900RB); PMBYRN KOMPENSASI BONUS ADIPALA AN FERRY PER 26AGT-25SEPT17 (568RB); PEMBYRN PREMI OPERATOR PER OKTOBER AN FERI TRIAWAN RP1,283,500 DAN SAPUTRA RP1,640,500"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"U\/ KAS PER 1-10NOV17 (1JT); BELI HT UTK ADM (900RB); PEMBYRN PREMI OPERATOR PER OKTOBER AN FERI TRIAWAN RP1,283,500 DAN SAPUTRA RP1,640,500"},{"info1":"U\/ KAS PER 1-10NOV17 (1JT); BELI HT UTK ADM (900RB); PEMBYRN PREMI OPERATOR PER OKTOBER AN FERI TRIAWAN RP1,283,500 DAN SAPUTRA RP1,640,500"},{"info1":"BY PMBYRN KOMPENSASI BONUS ADIPALA AN FERRY PER 26AGT-25SEPT17"},{"info1":"BY SOLAR 8RB LTR RP7.300\/LTR TGL 20OKT17 UTK WS P RATU (PT.INTI LINGGA)"},{"info1":"BY PINJMN BONUS UJANG PER OKT 17"},{"info1":"CHEQ CFW 57673"},{"info1":"CHEQ CFW 57673"},{"info1":"U\/ KAS PER 1-10 NOV 17"},{"info1":"U\/ KAS PER 1-10 NOV 17"},{"info1":"U\/ BELI ACCU BASAH NS70 (WL 08)"},{"info1":"U\/ BELI ACCU BASAH NS70 (WL 08)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER OKT 17"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER OKT 17"},{"info1":"BYR PINJAMAN BU LILY"},{"info1":"BY TRANSFER BANK REF BKK2017\/11\/00000013, 031 DAN 045"},{"info1":"BY PARKIR 1339AW (2\/11)"},{"info1":"BY PEMBELIAN PASIR, SEMEN DAN PAKU U\/ RMH BAYSALIM 204 (PNJMN P WILLY)"},{"info1":"BY BBM BG5650LM (2\/11)"},{"info1":"F\/O,F\/S,F\/SEPARATOR U\/ RENAULT 9169WX, F\/O,F\/S,F\/SEPARATOR,A\/C U\/ TRUCK VACUM 8372UW (ADERA)"},{"info1":"F\/S, A\/C, A\/C U\/8372UW ADERA"},{"info1":"F\/O,F\/S,A\/C U\/WHOELLOADER WA300, F\/O,F\/S U\/ WHOLELOADER WA380, SEKRING GREASE U\/ W.SHOP, HOUR METER U\/ 120H MG-05"},{"info1":"F\/S U\/WHEELOADER WA380-07 PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR PTC (URUS PDAM), PNJMN P WILLY"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"A\/C U\/DOZER D6G DZ-13 SL (JM)A\/C, POMPA GREASE U\/GD511A-06 SL (JM)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS, UJ AN DARMAWAN (PLG-PRABU-PLG) U\/ ANTAR OLI 2DRUM DAN SPAREPART PKE MOBIL HILINE BG9539MB (30\/10)  "},{"info1":"BY PULSA HP SIMPATI P RAMLY (HSE)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN 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RP12.500\/GAL"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":""},{"info1":"BY BBM BG4932AAQ (7\/11), KM242897"},{"info1":"BY PARKIR BG4932AAQ (7\/11)"},{"info1":"BY PEMBELIAN BOLT DOORLOCK U\/ TAFT 9766LM (KM7)"},{"info1":"BY PEMBELIAN CATRIDGE CANON 810 DAN 811 U\/ ADM ADERA PENGABUAN"},{"info1":"SERVIS DINAMO STARTER U\/BG8371UW PDP (TANAH TT)"},{"info1":"BY BBM BG5650LM (8\/11)"},{"info1":"BY KIRIM BAN KE JKT"},{"info1":"BY KIRIM BAN KE JKT"},{"info1":"U\/ BELI WEARPACK ATASAN DAN SEPATU SAFETY (OPR BARU TRIANTO) SUNGAILILIN; BELI TRIPLEK U\/ RMH BAYSALIM"},{"info1":"U\/ BELI WEARPACK ATASAN DAN SEPATU SAFETY (OPR BARU TRIANTO) SUNGAILILIN; BELI TRIPLEK U\/ RMH BAYSALIM"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP 23-31 OKT 2017"},{"info1":"U\/ PINJAMAN KAS PER O1 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER O1 NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"BY OPS JAMBI PER 16-31 OKT 2017"},{"info1":"SISA KAS PER 16-31 OKT 2017"},{"info1":"SISA KAS PER 16-31 OKT 2017"},{"info1":"PELUNASAN INV NO 208 (COOPER)"},{"info1":"BY SMS NOTIFIKASI TGL 1\/10 REF BBM2017\/09\/00000026,BBK2017\/09\/00000023,BBM2017\/09\/00000028,BBK2017\/09\/00000030,BBM2017\/09\/00000031"},{"info1":"BY BBM INOVA NEW BG7864XX (8\/11), KM52"},{"info1":"SELISIH RUGI KAS, REF BKK2017\/11\/00000231"},{"info1":"BY TGHN SAMPAH BLN NOV UTK KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (08\/11)"},{"info1":"BY KIRIM BAN LUAR DAN DOC(PLG-JKT) TGL 8\/11"},{"info1":"BY PERJALANAN DINAS, UJ AN NANANG PLG-SUNGAILILIN TGL 9\/11 (BY OJEK RP20RB DAN UM SIANG RP20RB)"},{"info1":"BY MAKAN AN HARIYADI, SUSANTO DAN CHAIRUL F U\/ PERBAIKAN DOZER DZ13 DAN GRADER MG06 DI SITE SUKADAMAI-PENINGGALAN DR TGL 09-12 NOV 17"},{"info1":"UJ U\/ PERBAIKAN DOZER DZ13 DAN GRADER MG06 DI SITE SUKADAMAI-PENINGGALAN DR TGL 09-12 NOV 17"},{"info1":"UJ U\/ PERBAIKAN DOZER DZ13 DAN GRADER MG06 DI SITE SUKADAMAI-PENINGGALAN DR TGL 09-12 NOV 17"},{"info1":"BY PNJMAN PAK WAWANG (2\/11) ATAS UPAH U\/ PEMASANGAN BESI PAGAR DIATAS TEMBOK RUMAH BAYSALIM 204 DR JUMLAH RP800,000 (PNJMN P WILLY)"},{"info1":"CHEQ CFW 57675"},{"info1":"CHEQ CFW 57675"},{"info1":"BY PPH 23 BLN OKT 17 (MASSA RP13,555,000 DAN JASA RP 4,643,700)"},{"info1":"BY PPH 21 BLN OKT 17"},{"info1":"BY PPH FINAL BLN OKT 17"},{"info1":"BY PPH 25 BLN OKT 17"},{"info1":"BY BPJS BLN NOV 17 U\/ PLG : KESEHATAN (8,956,500) DAN KETENAGAKERJAAN (29,449,807) "},{"info1":"BY GPRS COST AND ACCESS WEB PER JULI,AGT,SEPT 17, MONTHLY REPORT UTK ALL UNIT +PPN+BY MATERAI-PPH 2PRSN (INV NO.5602-5635) PT PRIMANUSA"},{"info1":"BY SOLAR 10RB LTR RP8,286\/LTR TGL 25 OKT 17 U\/ WS PRABU (PT TAMAN) "},{"info1":"U\/ BY KAWAL DAN UJ DR PRABU-PENGABUAN HINO CRANE BG8477UL (1JT) DAN BY DEMOB BHL JCB BL05 DR SENABING-BERINGIN BG8016LN (UJ RP 2,3JT DAN KAWAL 1,2JT)"},{"info1":"U\/ BY KAWAL DAN UJ DR PRABU-PENGABUAN HINO CRANE BG8477UL (1JT) DAN BY DEMOB BHL JCB BL05 DR SENABING-BERINGIN BG8016LN (UJ RP 2,3JT DAN KAWAL 1,2JT)"},{"info1":"BY BPJS BLN NOV 17 U\/ JAMBI : KESEHATAN (2,287,322) DAN KETENAGAKERJAAN (6,132,956) "},{"info1":"BY ANGSURAN KE 11 PEMBELIAN 1 UNIT SWEEPER UTK LONTAR (SUMITOMO)"},{"info1":"PEMBAYARAN REFILL MAIN DAN SIDE BROOM UTK SWEEPER 02 TGL 25OKT17 (PT STARINDO)"},{"info1":"BY PERJALANAN DINAS AN MANTAP PER 5-9NOV17 DR SUNGAILILIN-PLG (OFF DUTTY)"},{"info1":"PEMBAYARAN GAJI BLN OKT AN EKA OKTORIANSYAH"},{"info1":"PEMBAYARAN GAJI BLN OKT 17 AN M SUHENDRI WIJAYA"},{"info1":"PEMBAYARAN GAJI BLN OKT 17 AN MAMAN"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"PAJAK BUNGA "},{"info1":"BY ADMINISTRASI BANK REF BKK2017\/11\/00000249 DAN 250"},{"info1":"BY PARKIR BG7864XX (9\/11)"},{"info1":"REVISI REF BBM2017\/10\/00000050 (SALAH NAMA BANK)"},{"info1":"BUNGA"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"SELISIH RUGI KAS REF BKM2017\/11\/00000263"},{"info1":"BY SMS NOTIFIKASI TGL 3\/10 REF BBK2017\/09\/00000032"},{"info1":"BY SMS NOTIFIKASI TGL 7\/10 REF BBK2017\/09\/00000033,BBK2017\/10\/00000001"},{"info1":"BY SMS NOTIFIKASI TGL 11\/10 REF BBM2017\/10\/00000003,BBK2017\/10\/00000002,BBM2017\/10\/00000004,BBM2017\/10\/00000005,BBK2017\/10\/00000006"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY SMS NOTIFIKASI TGL 15\/10 REF BBM2017\/10\/00000008"},{"info1":"BY SMS NOTIFIKASI TGL 19\/10 REF BBK2017\/10\/00000015"},{"info1":"BY SMS NOTIFIKASI TGL 23\/10 REF BBK2017\/10\/00000014"},{"info1":"BY SMS NOTIFIKASI TGL 28\/10 REF BBK2017\/10\/00000015,016,017"},{"info1":"BY SMS NOTIFIKASI TGL 31\/10 REF BBK 2017\/10\/00000018,BBM2017\/10\/00000020,022,BBK2017\/10\/00000021,023"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN UTK PEKERJAAN JASA ANGBER SELAMA 36 BULAN PER 2017-2020 RP 878 500 000 DGN NO BG 0183"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN UTK PEKERJAAN JASA ANBER SELAMA 36 BULAN PER 2017-2020 RP 878 500 000 DGN NO BG 0183"},{"info1":"BY MAKAN AN DARMAWAN (PLG-PENGABUAN)TGL 10\/11 U\/ ANTAR OLI DAN SPAREPART PKE HILINE BG9539MB"},{"info1":"U\/ UJ (PLG-PENGABUAN) PLG-PENGABUAN)TGL 10\/11 U\/ ANTAR OLI DAN SPAREPART PKE HILINE BG9539MB"},{"info1":"U\/ UJ (PLG-PENGABUAN)  TGL 10\/11 U\/ ANTAR OLI DAN SPAREPART PKE HILINE BG9539MB"},{"info1":"BY PARKIR BG5650LM (10\/11)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 7\/11"},{"info1":"BY PERPANJANGAN STNK MOTOR BG5650LM"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (8\/11 DAN 10\/11)"},{"info1":"BY PEMBELIAN WEARPACK ATASAN DAN SEPATU SAFETY U\/ OP DOZER DZ12 TRIANTO (SUNGAILILIN)"},{"info1":"BY PEMBELIAN CLEAR\/PERNIS UTK HITACHI 210F-EX10 (PRABU)"},{"info1":"BY PEMBELIAN KARPET SPAKBOR U\/ VOLVO TRUCK 2439XAU (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BOLT+RING DAN BOLT DOORLOCK U\/ TAFT 9766LM (KM7)"},{"info1":"BY PEMBELIAN BUAH SHOCK U\/ WS KM7"},{"info1":"BY PEMBELIAN COVER DISC U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN TRIPLEK U\/ RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 10\/11"},{"info1":"U\/ BYAR BATERAI DOZER D6G ZXL DZ14 (PRABU)"},{"info1":"U\/ BYAR BATERAI DOZER D6G ZXL DZ14 (PRABU)"},{"info1":"SERVIS DINAMO STARTER U\/BG9539MB (TANAH TT)"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PENINGGALAN) DAN BY MAKAN SIANG TGL 13\/11 ON DUTY "},{"info1":"PERTANGGUNGJAWABAN AN SARINO"},{"info1":"PERTANGGUNGJAWABAN AN SARINO"},{"info1":"BY PERJALANAN DINAS, UJ U\/ OPERATOR DOZER AN SARINO KE LOKASI TEMPIRAI MINE PROJECT PT.MANDIANGIN BATUBARA (29\/9)"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN OKTOBER 2017, PNJMN P WILLY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY BBM BG4932AAQ (11\/11), KM244321"},{"info1":"BY PARKIR BG4932AAQ (11\/11)"},{"info1":"BY PEMBAYARAN BATERAI U\/ DOZER D6G ZXL DZ14 (PRABU)"},{"info1":"U\/ PEMBELIAN COVERALL BIRU DAN KARPET MOBIL INOVA (KANTOR)"},{"info1":"U\/ PEMBELIAN COVERALL BIRU DAN KARPET MOBIL INOVA (KANTOR)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS, UJ AN IVANHOE DAN MEKANIK LUAR (PLG-PENINGGALAN) U\/ PERBAIKAN UNIT DZ.13 TGL 8\/11 "},{"info1":"SELISIH RUGI KAS REF BKK2017\/11\/00000298"},{"info1":"BY UPAH MEKANIK U\/ PEK.PEMASANGAN SEPARATOR SOLAR UNIT BULLDOZER DZ13 DI LOKASI KERJA SITE SUKADAMAI PENINGGALAN"},{"info1":"BY MATERIALS, FEE HSE PT.MANDIANGIN BATUBARA-THRIVENI SITE SUNGAI JERING SUNGAILILIN PER BLN NOV 2017"},{"info1":"BY KIRIM SPAREPART (PLG-SUNGAILILIN) TGL 13\/11"},{"info1":"JAS HUJAN U\/KANTOR PLG (KMS)KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"SWITCH REM, CROSS JOIN U\/9541MW KM7 (SINAR M)"},{"info1":"WASHER U\/DOZER DZ-13 SL (TRAKINDO)"},{"info1":"WASHER\/RING NOZLE U\/DOZER DZ-13 SL (PS PLG)"},{"info1":"KABEL PARALEL U\/DOZER D6G 2XL DZ-13 SL (ADI M)"},{"info1":"GREASE U\/WS PDP (ADI M)"},{"info1":"AIR HUJAN, KEPALA BATERAI U\/WS PRABU (ADI M)SWITCH ON OFF, BOX SKRING, CABLE U\/WS PDP (ADI M)"},{"info1":"SARUNG TANGAN, KACAMATA LAS, KAWAT LAS U\/WS PRABU (KMS)"},{"info1":"SHOCK BREAKERS U\/1302UW PRABU (SINAR M)DOORLOCK U\/8914H PDP (SINAR M)CENTRAL REM BLKG, PIPA REM DPN, CROSS JOINT U\/9353LN PRABU (SINAR M)"},{"info1":"PIPE ASSY, HOLDER NOZLE, CROSS JOINT, CUCUK PER, DLL U\/9034MJ SABAK (SINAR M)"},{"info1":"SHAKLE FRONT SPRING U\/9312LN SABAK (SINAR M)CROSS JOIN, CUCUK PER, CLAM PER BLKG, KARET STABIL U\/9761MA SABAK (SINAR M)"},{"info1":"PIN BUCKET U\/HIT 210F EX-10 PRABU (PS PLG)"},{"info1":"BRACKET FILTER, KACA FILTER, SELANG SOLAR, DLL U\/DOZER D6G DZ-13 SL (JM)"},{"info1":"PENGEMBALIAN SISA UANG MAKAN AN HARIYADI, SUSANTO DAN CHAIRUL F U\/ PERBAIKAN DZ13 DAN MG06 DI PENINGGALAN DR TGL 09-12NOV17"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"BY PERJALANAN DINAS, UJ AN HARIYADI, SUSANTO DAN CHAIRUL U\/ PERBAIKAN DOZER DZ13 DAN GRADER MG06 DI SITE SUKADAMAI-PENINGGALAN DR TGL 09-12 NOV17 "},{"info1":"SELISIH RUGI KAS, REF BKK2017\/11\/00000306"},{"info1":"BY PINJAMAN PRIBADI AN HARIYADI POT GAJI NOV 2017 (NOTA PEMBELIAN SOLAR TGL 10 DAN 11 TDK ADA PEMBULATAN JADI KURANG KEMBALIAN  RP1000)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS, UJ AN DARMAWAN (PLG-PENGABUAN) TGL 10\/11 UTK ANTAR OLI DAN SPAREPART PKE HILINE BG9539MB "},{"info1":""},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 5 GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN NOV 17 (OVER BBM BG9541MW PER 01-15OKT17)"},{"info1":"BY PINJAMAN PRIBADI AN ANGGA POT GAJI BLN NOV 17 (OVER BBM BG9980JA PER 01-15OKT17)"},{"info1":"U\/ KAS LONTAR PER 11-20 NOV 17"},{"info1":"BY PINJAMAN PRIBADI AN EKA POT GAJI BLN NOV17 (ADMIN SALAH PEMBUKUAN DI LAPORAN KEUANGAN DAN OVER BBM BG9075LD PER 01-15 OKT17)"},{"info1":"BY OPS PENGABUAN PER 01-15 OKT 2017"},{"info1":"U\/ BY MCU KARYAWAN ANGBER 630RB\/ORG (18 ORG) DITANGGUNG 50PRSEN DGN PT (4\/10)"},{"info1":"U\/ BY MCU KARYAWAN ANGBER 630RB\/ORG (18 ORG) DITANGGUNG 50PRSEN DGN PT (4\/10)"},{"info1":"BY PERJALANAN DINAS, UJ DAN BY MAKAN SIANG AN ISANTRI (PENGABUAN-PLG-PENINGGALAN) TGL 14\/11 ON DUTY"},{"info1":"BY MAKAN AN HARIYADI DAN SUSANTO U\/ SERVIS BERKALA DZ12 DAN VB01, PERBAIKAN HOUSING, HUP RODADPN KNAN, CEK STARTER MG06, PEMASANGAN PRUMING PUMP DZ13 KE LOKASI PENINGGALAN DAN SUNGAILILIN DR TGL 14-18 NOV 17"},{"info1":"U\/ UJ (PLG-PENINGGALAN-SUNGAILILIN) TGL 14-18 NOV17 AN HARIYADI DAN SUSANTO U\/ SERVIS BERKALA DZ12 DAN VB01, PERBAIKAN HOUSING, HUP RODADPN KNAN, CEK STARTER MG06, PEMASANGAN PRUMING PUMP DZ13"},{"info1":"U\/ UJ (PLG-PENINGGALAN-SUNGAILILIN) TGL 14-18 NOV17 AN HARIYADI DAN SUSANTO U\/ SERVIS BERKALA DZ12 DAN VB01, PERBAIKAN HOUSING, HUP RODADPN KNAN, CEK STARTER MG06, PEMASANGAN PRUMING PUMP DZ13"},{"info1":"U\/ KAS PER 11-20 NOV 17"},{"info1":"U\/ KAS PER 11-20 NOV 17"},{"info1":"BY OLI MED S10W TGL 10NOV17 (4,607,196), OLI MED SX15W TGL 10NOV17 (5,407,248) DAN OLI MED S40 TGL 10NOV17 (4,625,588) U\/ WS PENGABUAN, PT.PRESOL "},{"info1":"BY PEMBELIAN KICK KOTREK,RANTAI IKAT UTK BG8244UW DAN BG9845UIV (TATA BAJA)"},{"info1":"BY UTK JOINT INSPECT DG ADERA UTK 13 UNIT RP 100RB\/UNIT "},{"info1":"BY UTK JOINT INSPECT DG ADERA UTK 13 UNIT RP 100RB\/UNIT "},{"info1":"U\/ KAS LONTAR PER 11-20 NOV 17"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ KAS LONTAR PER 11-20 NOV 17 "},{"info1":"U\/ KAS LONTAR PER 11-20 NOV 17 "},{"info1":"BY BAN LUAR UTK SKID LOADER 01 DAN ARMADILO 01 PL.RATU (PD ATMO) "},{"info1":"BY PEMBELIAN MESIN LAS U\/ WS KM7 (AGUS RUSLI) "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY SEWA MBL BG9051 DAN 9052DJ PER 13OKT-11NOV 17 RP13JT\/UNIT (VIA SUSIANI)"},{"info1":"U\/ KAS PRABU PER 13-18NOV (1,5JT); BBM (2,8JT); UM AN ANDA,SUPARMAN,MUZAMIL,DIAN PER 8-14NOV17 (1,4JT); UPAH AN KARTIN,FEBRI PER 6-12NOV (2,1JT); PK ALAT BL04,VB04,MG07,DZ14,BL05,BG8356UI DI TOP CIV BERINGIN 1-15NOV (4,5JT); PK ALAT EXA09,VB02,CAT120G MG03,DT13,BL03 DI COOPER 1-15NOV (5,250,000); PK ALAT EXCA08,VB03,MG05,DT07 DI TTB 1-15NOV (3JT); UPAH AN USMAN TGL 30\/10 DAN 10\/11 (300RB); PERBAIKAN JOK\/KURSI UTK EXCA10 (500RB)"},{"info1":"U\/ KAS PRABU PER 13-18NOV (1,5JT); BBM (2,8JT); UM AN ANDA,SUPARMAN,MUZAMIL,DIAN PER 8-14NOV17 (1,4JT); UPAH AN KARTIN,FEBRI PER 6-12NOV (2,1JT); PK ALAT BL04,VB04,MG07,DZ14,BL05,BG8356UI DI TOP CIV BERINGIN 1-15NOV (4,5JT); PK ALAT EXA09,VB02,CAT120G MG03,DT13,BL03 DI COOPER 1-15NOV (5,250,000); PK ALAT EXCA08,VB03,MG05,DT07 DI TTB 1-15NOV (3JT); UPAH AN USMAN TGL 30\/10 DAN 10\/11 (300RB); PERBAIKAN JOK\/KURSI UTK EXCA10 (500RB)"},{"info1":"BY SEWA MBL BG 9129 CF PER 13OKT-11NOV17 (VIA ARIF)"},{"info1":"BY PINJAMAN UM P RATU,LONTAR,CILACAP PER 1-10 NOV 17 "},{"info1":"BY TGHN APT KLPA GADING BLN NOV 2017 (PNJMN P WILLY)"},{"info1":"CHEQ CEY 558837"},{"info1":"CHEQ CEY 558837"},{"info1":"BY TRANSFER BANK REF BKK2017\/11\/00000335, 336, 345, 346 DAN 347"},{"info1":"BY PARKIR BG7864XX (14\/11)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (13\/11)"},{"info1":"BY PEMBELIAN KARPET INOVA U\/ MOBIL INOVA BG7864XX (PLG)"},{"info1":"BY OXIGEN U\/ WS KM7"},{"info1":"BY REGULATOR OXIGEN U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN BOLT RODA + RING U\/ GD511A MG-06 (LOKASI PENINGGALAN) "},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN DAN SEPATU SAFETY U\/ HELPER SODIKIN (PLTU ADIPALA CILACAP)"},{"info1":"NEPLE GREASE U\/ W.SHOP SABAK"},{"info1":"BY PERJALANAN DINAS, UJ AN HENDRA GUNAWAN (PLG-PL.RATU) TGL 15\/11, POT BY TIKET RP440.000"},{"info1":"KEPALA BATERAI DAN BOHLAM U\/ W.SHOP (ADERA)"},{"info1":"KAWAT LAS DAN KAIN MAJUN U\/ W.SHOP (ADERA)"},{"info1":"ROTAX (DENSO) U\/ FORD 9020KWM"},{"info1":"NOZZLE U\/ TAFT 9034MJ (SABAK)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG8016LN DAN BG9885LN"},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG8016LN DAN BG9885LN"},{"info1":"CROSS JOIN U\/TRUCK 8301 UW (ADERA)"},{"info1":"BOSH PER DPN\/BLKG, CENTRAL KOPLING BWH,MOUNTING TRANSMISI U\/ TRUCK 8074UK (SABAK)"},{"info1":"HOLDER U\/ GD 511A MG06 (SUNGAI LILIN)"},{"info1":"BOS PER U\/ TRUCK 8151 UK (SABAK)"},{"info1":"KARET BODY U\/ TAFT 9541MW (KM.7)"},{"info1":"KARET BODY U\/ TAFT 9541MW (KM.7)"},{"info1":"F\/O,F\/S,A\/C U\/ EXA MINI (EX-13) PRABUMULIH"},{"info1":"F\/O,F\/S,A\/C U\/ VIBRO SAKAI VB-10(PRABUMULIH)"},{"info1":"PRIMING PUMP DAN KUNCI T U\/ DOZER D6G DZ-13 (SUNGAI LILIN)"},{"info1":"CENTRAL REM ALAS U\/ TAFT 9353LN (PRABUMULIH)"},{"info1":"BY GAJI AN RAMLY PER 2-15 NOV 2017 (POT.PINJAMAN PRIBADI RP3JT)"},{"info1":"F\/S,F\/SEPARATOR U\/ D6G DZ-13, F\/O,F\/S,F\/SEPARATOR U\/ D6G DZ-12,F\/O,F\/S U\/ VIBRO VOLVO (SUNGAI LILIN)"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/9-19\/10 (875.134.000)"},{"info1":"SW VIBRO, GRADER, EXCA, BACKHOE, DT DI COOPER PER 5\/10-3\/11 (291.300.000)"},{"info1":"MOB-DEMOB MESIN GENSET DR PT TRANKINDO-PERTAMINA FIELD ADERA (20\/10), PERTAMINA FIELD ADERA-PT TRAKINDO (27\/10) (25.500.000)"},{"info1":"F\/O,F\/S,F\/SEPARATOR,A\/C U\/ CRANE 8477 UL, KUNCI L U\/ W.SHOP (ADERA)"},{"info1":"LAMPU STOP BLKG, OLI SEAL, RING KUKU, MUR U\/ LOWBOY 3XL LB-02 (ADERA)"},{"info1":"HOSE HYD U\/ WHEELLOADER 950E WL-02 (ADERA)"},{"info1":"BY PULSA HP SIMPATI BU LILY"},{"info1":"CENTRAL KOPLING BWH U\/ LC HIJAU S 1340 S (KM.7)"},{"info1":"BY PARKIR BG4932AAQ (14\/11)"},{"info1":"HOSE AIM U\/ HITACHI 210F-EX 10 (PRABUMULIH)"},{"info1":"BY CATRIDGE CANON REFILL 40, REFILL CATRIDGE CANON 810 DAN 811, REFILL CATRIDGE TONER CE285A DAN Q2612A U\/ KANTOR PT.DP"},{"info1":"BOLT SHOE U\/ HITACHI 210F EX-10, F\/O,F\/S U\/ 210F EX-15, F\/O,F\/S U\/ GD 511A-MG 08, F\/O U\/ 120H MG-05 (PRBUMULIH)"},{"info1":"BY PEMBELIAN BATERAI 23A DAN AA ALKALINE U\/ RMH BAYSALIM (PNJM P WILLY)"},{"info1":"ENGSEL PINTU DAN BOLT LAMPU U\/ TAFT B 8914 H (ADERA)"},{"info1":"U\/ BELI OLI MEDITRAN (PRABU); KARBIT (TAFT 9766LM KM7); MATERAI (KANTOR PT.DP)"},{"info1":"U\/ BELI OLI MEDITRAN (PRABU); KARBIT (TAFT 9766LM KM7); MATERAI (KANTOR PT.DP)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN SENO"},{"info1":"PERTANGGUNGJAWABAN AN SENO"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"BY OPS PRABU PER 30 OKT - 04 NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY PINJAMAN PRIBADI AN SENO BAYUAJI POT GAJI BLN NOV 2017 (OVER MKN SIANG TGL 2\/11)"},{"info1":"U\/ BY PENGAWALAN DAN UJ DR PENGABUAN KE TRAKINDO BAWA GENSET DAN DR PLG KE YARD PRABU, PKE UNIT HINO CRANE BG8477UL (30\/10)"},{"info1":"U\/ BY PENGAWALAN DAN UJ DR PENGABUAN KE TRAKINDO BAWA GENSET DAN DR PLG KE YARD PRABU, PKE UNIT HINO CRANE BG8477UL (30\/10)"},{"info1":"U\/ PINJAMAN KAS LOKASI PER 6 NOV 17"},{"info1":"U\/ PINJAMAN KAS LOKASI PER 6 NOV 17"},{"info1":"SELISIH LABA KAS, REF BKK2017\/11\/00000389"},{"info1":"BY TIKET AN HENDRA GUNAWAN (PLG-JKT) TGL 14\/11, PT.CARNAVAL"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 19-27 OKT 2017"},{"info1":"BY PINJAMAN PRIBADI AN TITO POT GAJI NOV 17 (OVER UANG SUSU PER 21-31OKT)"},{"info1":"BY PINJAMAN PRIBADI AN HERMAN POT GAJI NOV 17 (OVER UANG SUSU PER 21-31OKT) "},{"info1":"BY PINJAMAN PRIBADI AN BAGUS POT GAJI NOV 17 (OVER UANG SUSU PER 21-31 OKT)"},{"info1":"U\/ KAS LONTAR PER 21-31 OKT 17"},{"info1":"U\/ KAS LONTAR PER 21-31 OKT 17"},{"info1":"U\/ PINJAMAN KAS PER 30 OKT 2017"},{"info1":"U\/ PINJAMAN KAS PER 30 OKT 2017"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN ZULKARNAIN, REF BKK2017\/10\/00000818"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY OPS LONTAR PER 21-31OKT 2017"},{"info1":"U\/ PINJAMAN KAS PER 01 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 01 NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG3401JAF (15\/11)"},{"info1":"BY KIRIM SPAREPART DAN APD (PLG-CILACAP) TGL 15\/11"},{"info1":""},{"info1":"BY PERPANJANGAN STNK S1340S TGL 28\/11"},{"info1":"BY FILTER SOLAR DAN FILTER OIL UTK VIBRO VB 11 DAN VB 12 (PT INDOTRUCK)"},{"info1":"BY MOB DR PENGABUAN KE SERDANG BG8477UL DAN 9108AB"},{"info1":"BY MOB DR PENGABUAN KE SERDANG BG8477UL DAN 9108AB"},{"info1":"U\/ GAJI HELPER AN SODIKIN PER 1-4NOV DAN 8-10NOV17 RP75RB\/HARI (HELPER) PER 5-7NOV RP86RB\/HARI (GANTIKAN FERI T)"},{"info1":"U\/ GAJI HELPER AN SODIKIN PER 1-4NOV DAN 8-10NOV17 RP75RB\/HARI (HELPER) PER 5-7NOV RP86RB\/HARI (GANTIKAN FERI T)"},{"info1":"BY PERJALANAN DINAS AN SONI ADI IRAWAN PER 12-21 NOV 17 DR SUNGAI LILIN-BEKANOL (OFF DUTY)"},{"info1":"BY PERJALANAN DINAS AN MAWARJI PER 14-23 NOV 17 DR PENINGGALAN-BETUNG (OFF DUTY)"},{"info1":"U\/ KAS PER 11-20 NOV (1,5JT) DAN SUSU PER 11-20 NOV (513RB)"},{"info1":"U\/ KAS PER 11-20 NOV (1,5JT) DAN SUSU PER 11-20 NOV (513RB)"},{"info1":"CHEQ CFW 67676"},{"info1":"BY TRANSFER BANK REF BKK2017\/11\/00000429 DAN BKK2017\/11\/00000429"},{"info1":"BY PARKIR BG7864XX (16\/11)"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG LILY (HASIL PENJUALAN HARTOP KUNING BG1339AW)"},{"info1":"CHEQ CFW 67676"},{"info1":"DP 1 PEMBAYARAN PENGURUSAN PLAT DAN BPKB VOLVO CRANE B2439XAU (VIA ZULKARNAIN) DR TOTAL RP136JT"},{"info1":"BY TRANSFER BANK REF BKK2017\/11\/00000444"},{"info1":"BY PERJALANAN DINAS AN MAMAN (OPR GRADER) PER 16-25 NOV 2017 DR PENINGGALAN-MUARAENIM, OFF DUTY"},{"info1":"BY UANG SUSU AN MAMAN PER 25-31OKT (RP59,500) DAN PER 01-10NOV (RP85,000)"},{"info1":"U\/ PEMBAYARAN DP 30PRSEN DR PEMBELIAN COVERALL KARYAWAN ANGKUTAN BERAT ADERA RP4,8JT DAN REGISTRASI ULANG\/PERPANJANGAN SERTIFIKAT KOMPETENSI DAN KUALIFIKASI PERUSAHAAN PT.DP RP3,085,000"},{"info1":"U\/ PEMBAYARAN DP 30PRSEN DR PEMBELIAN COVERALL KARYAWAN ANGKUTAN BERAT ADERA RP4,8JT DAN REGISTRASI ULANG\/PERPANJANGAN SERTIFIKAT KOMPETENSI DAN KUALIFIKASI PERUSAHAAN PT.DP RP3,085,000"},{"info1":"BY PERPANJANGAN STNK MOBIL TRONTON BG8016LN"},{"info1":"BY PERPANJANGAN STNK MOBIL PICKUP BG9885LN"},{"info1":"PERBAIKAN DINAMO CAS"},{"info1":"BY PEMBELIAN BEARING ROLLER U\/ MG GD511A MG06 (PENINGGALAN)"},{"info1":"BY PEMBELIAN SHOCK BREAKERS BLKNG U\/ FORD 9051TUT (PRABU)"},{"info1":"SELISIH RUGI KAS DR BRI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (15\/11,16\/11) DAN S1340S (16\/11)"},{"info1":"BY BBM BG4932AAQ (16\/11) KM246271"},{"info1":"SELISIH LABA KAS REF BKK2017\/11\/00000456"},{"info1":"BY PEMBELIAN SHAMPOO KIT MOBIL U\/ SARANA MOBIL KANTOR"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ PERSIAPAN SERVICE 250JAM EXA MINI HYUNDAI R35Z EX13 (PRABU) "},{"info1":"BY PEMBELIAN BUBUK KARBIT U\/ TAFT 9766LM (KM7)"},{"info1":"BY MATERAI U\/ KANTOR PT.DP (U\/ INVOICE)"},{"info1":"BY PEMBELIAN DRANEX\/SHOOK U\/RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"U\/ BYR LISTRIK, TLP DAN PDAM BUL NOV 17"},{"info1":"U\/ BYR LISTRIK, TLP DAN PDAM BUL NOV 17"},{"info1":"SILICON RTV U\/ FORFD 9020KWM, GIGI SPIDOMETER, SEAL GARDAN BELAKANG U\/ TAFT 9539MB, PLASTIC STEEL U\/ W.SHOP KM.7, BEARING RODA,SEAL RODA BELAKANG, DAN PISTON REM BELAKANG U\/ TAFT 8914H (PENGABUAN)"},{"info1":"OVB ANGSURAN PINJMN KI BRI 16 (POKOK 210JT + BUNGA 16,3JT)"},{"info1":"OVB ANGSURAN PINJMN KI BRI 16 (POKOK 210JT + BUNGA 16,3JT)"},{"info1":"BY ANGSURAN PINJMN KI BRI (POKOK KE 16)"},{"info1":"BY ANGSURAN BUNGA KI BRI KE 16"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ BY MOB EX10 DR YARD PRABU KE PAGAR DEWA MERBAU (2JT) DAN BY DEMOB DZ14 DR KUANG KE PRABU (2JT)"},{"info1":"U\/ BY MOB EX10 DR YARD PRABU KE PAGAR DEWA MERBAU (2JT) DAN BY DEMOB DZ14 DR KUANG KE PRABU (2JT)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PEMBAYARAN DP 30PRSEN DR PEMBELIAN COVERALL KARYAWAN ANGKUTAN BERAT ADERA SENILAI RP16JT (VICITRA JAYA)"},{"info1":"BY PERJALANAN DINAS AN SYAKRONI DR SUNGAI LILIN-PLG TGL 10 NOV 17 (OFF DUTTY)"},{"info1":"BY REGISTRASI ULANG\/PERPANJANGAN SERTIFIKAT KOMPETENSI DAN KUALIFIKASI PERUSAHAAN PT.DP (KADIN) THN 2018"},{"info1":"PELUNASAN INV NO 223 (COGINDO)"},{"info1":"BY MAKAN AN EKA APRIYABI DAN AGUS LOG (PDP) ACC PAK LEO JAM 12.20"},{"info1":"BY PDAM BLN NOV 2017 (BENGKEL KM.7)"},{"info1":"SELISIH LABA KAS, REF BKK2017\/11\/00000478 "},{"info1":"BY PERJALANAN DINAS, UJ AN ANDI DARMANSYAH  (PLG-PENINGGALAN) TGL 18\/11"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"U\/ PEMBYRN PREMI OPERATOR PER OKTOBER AN FERI TRIAWAN RP1,283,500 DAN SAPUTRA RP1,640,500 (2\/11 KWITANSI TNPA MATERAI)"},{"info1":"U\/ PEMBYRN PREMI OPERATOR PER OKTOBER AN FERI TRIAWAN RP1,283,500 DAN SAPUTRA RP1,640,500 (2\/11 KWITANSI TNPA MATERAI)"},{"info1":"BY OPS CILACAP PER 01-11 NOV 2017"},{"info1":"BY PINJAMAN PRIBADI AN FERRI S POT GAJI BLN NOV 2017 (PEMBAYARAN JASA LAS KUNINGAN U\/ PIPA HYDRAULIC ARM EX11 TGL 5\/11 TANPA NOTA DAN PENEBALAN NOTA TGL 7\/11)"},{"info1":"U\/ PEMBELIAN GREASE FET COBRA 1PIL (NOTA BLM TERLAMPIR)"},{"info1":"U\/ PEMBELIAN GREASE FET COBRA 1PIL (NOTA BLM TERLAMPIR)"},{"info1":"U\/ PINJAMAN KAS PER 13 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 13 NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM BG5650LM (18\/11)"},{"info1":"BY TELP HP PAK WILLY NOV 2017 "},{"info1":"BY TLP KANTOR NOV 17, 357109 RP327.466, 315354 RP49.415, 357046 RP408.147, 367235 RP292.425"},{"info1":"BY TLP BLN NOV 17 (PINJ.PAK WILLY), 350580 RP331.045, 351390 RP38.360"},{"info1":"BY TLP BLN NOV 17 (PINJ.PAK LEO), RMH BUKIT 375626"},{"info1":"BY LISTRIK NOV 17 (KANTOR) "},{"info1":"BY LISTRIK NOV 17 (KM.7)"},{"info1":"BY LISTRIK NOV 17 (PINJ. PAK WILLY), BS204 RP1.472.228 RP141.451 RP28.235"},{"info1":"BY PDAM NOV 17 (KANTOR)"},{"info1":"BY PDAM NOV 17 (PINJ. PAK WILLY), BS204 RP989.250, PAHLAWAN 4RUKO X RP10.200"},{"info1":"BY PDAM NOV 17 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PERPANJANGAN PAJAK STNK MOBIL JEEP BG1188AF "},{"info1":"BY KIRIM SPAREPARTS (PLG-PENINGGALAN) TGL 15\/11 DAN (PLG-PENGABUAN) TGL 17\/11"},{"info1":"BY LISTRIK OKT 17 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PARKIR BG5650LM (18\/11)"},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"SELISIH LABA KAS REF BKK2017\/11\/00000497 - 506"},{"info1":"BY TGHN KORAN BLN OKT 17 (REPUBLIKA 90RB DAN SRIPO 50RB)"},{"info1":"BY TGN KORAN BLN OKT 17 (SUMEKS) PINJMN P WILLY"},{"info1":"U\/ KIRIM BRG KE PENGABUAN "},{"info1":"U\/ SELISIH SEWA CRANE VOLVO (ADERA ANGKUTAN BERAT),MATERIALS VIA EKA APRIYANI"},{"info1":"U\/ SELISIH SEWA CRANE VOLVO (ADERA ANGKUTAN BERAT),MATERIALS VIA EKA APRIYANI"},{"info1":"BY ENTERTAIN P LEO, MKN SATE SP SEKIP DGN P TEDDY ANGKUTAN ADERA DAN MKN PEMPEK LEWA SEKIP DGN P ZUL+P SANDI ANGKUTAN ADERA)"},{"info1":"HOUSING RUMAH BEARING AS RODA, SCRAB, BUBUT U\/GRADER MG-06 PENINGGALAN (AWI)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"U\/ BELI FILTER SOLAR DAN FILTER ELEMENT KOBELCO SK200-10 EX18 (PERSIAPAN SERVICE 1500) ADIPALA CILACAP; BELI HANDPUMP U\/ BG9108AB DAN 9145ZA (ADERA); LOGO COGINDO (LONTAR)"},{"info1":"U\/ BELI FILTER SOLAR DAN FILTER ELEMENT KOBELCO SK200-10 EX18 (PERSIAPAN SERVICE 1500) ADIPALA CILACAP; BELI HANDPUMP U\/ BG9108AB DAN 9145ZA (ADERA); LOGO COGINDO (LONTAR)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS PLG-PENGABUAN TGL 18\/11"},{"info1":"BY ISI ANGIN 4 BAN (DPN KANAN, DPN KIRI, BLKNG KANAN DAN BLKNG KIRI) U\/ MOBIL S1340S (PLG)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENINGGALAN) TGL 20\/11"},{"info1":"BY BBM BG1188AF (20\/11), KM138756"},{"info1":"PELUNASAN INV 226 (SUBUR SEDAYA MAJU)"},{"info1":"U\/ KIRIM BRG KE PENGABUAN "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (20\/11)"},{"info1":""},{"info1":"BY PEMBELIAN FILTER SOLAR DAN FILTER ELEMENT KOBELCO SK200-10 EX18 (PERSIAPAN SERVICE 1500) ADIPALA CILACAP"},{"info1":"BY PEMBELIAN HANDPUMP U\/ NISSAN BG9108AB (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN HANDPUMP U\/ HINO TRUCK 9145ZA (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN STICKER SCOTLIGHT U\/ ALL UNIT (LONTAR)"},{"info1":"BY PEMBELIAN SELENDANG U\/ SCANIA 9420UEJ (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN SHOCK TURUNAN U\/ WS KM7"},{"info1":"U\/ KAS JAMBI PER 16-30 NOV 17"},{"info1":"SW EXCA HIT DAN MOTOR GRADER DI MESUJI PER 7\/10-5\/11 (99JT)"},{"info1":"U\/ KAS JAMBI PER 16-30 NOV 17"},{"info1":"BY TGHN TA BLN NOV 17 (PNJMN P WILLY)"},{"info1":"BY OPS FERDINAND BLN SEPT 17"},{"info1":"U\/ KAS PER 21-30 NOV17 2JT; SUSU PER 21-30 NOV17 630RB; GAJI HELPER AN DERRY PER 4-5, 9-15NOV17 675RB; GAJI HELPER AN SUPRIYADI PER 1-3 DAN 6-8NOV17 45ORB; BY 2 SEWA MESS PER 20 NOV-20 JAN 18(2BULAN)RP 750RB\/BULAN\/MESS 3JT"},{"info1":"U\/ KAS PER 21-30 NOV17 2JT; SUSU PER 21-30 NOV17 630RB; GAJI HELPER AN DERRY PER 4-5, 9-15NOV17 675RB; GAJI HELPER AN SUPRIYADI PER 1-3 DAN 6-8NOV17 45ORB; BY 2 SEWA MESS PER 20 NOV-20 JAN 18(2BULAN)RP 750RB\/BULAN\/MESS 3JT"},{"info1":"BY PERJALANAN DINAS AN UJANG P RATU-PLG-PLG(PP) ON, OFF DUTTY PER 12-22NOV17"},{"info1":"BY MATERIALS SISA KONTRAK PAYUNG 6BLN UTK ANGBER (VIA PAK ZUN) RP3,294,642"},{"info1":"BY SELANG HISAP UTK VACUM TRUK 8371 DAN 8372UW RP2,8JT\/UNIT (VIA INDRAYANTO)"},{"info1":"BY SUSU PER 24SEPT-10NOV 2017 (SUNGAILILIN)"},{"info1":"U\/ KAS PER 21-30 NOV 17"},{"info1":"U\/ KAS PER 21-30 NOV 17"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 21\/11"},{"info1":"U\/ KIRIM FILTER KE LONTAR"},{"info1":"U\/ KIRIM FILTER KE LONTAR"},{"info1":"U\/ KAS PER 20-25 NOV17 2JT; BBM 5,5JT; UM AN ANDA JULI,SUPARMAN,MUZAMIL,DIAN PER 15-21NOV 1,4JT; UPAH OP AN YUSPRIADI,FEBRI,KAMAL PER 13-19NOV17 3,150RB; UPAH AN ARI ZULFIKAR PER 17-21NOV,UPAH AN USMAN TGL17\/11 900RB; UPAH AN DONI PER 11-20NOV 1,3JT"},{"info1":""},{"info1":"U\/ KAS PER 20-25 NOV17 2JT; BBM 5,5JT; UM AN ANDA JULI,SUPARMAN,MUZAMIL,DIAN PER 15-21NOV 1,4JT; UPAH OP AN YUSPRIADI,FEBRI,KAMAL PER 13-19NOV17 3,150RB; UPAH AN ARI ZULFIKAR PER 17-21NOV,UPAH AN USMAN TGL17\/11 900RB; UPAH AN DONI PER 11-20NOV 1,3JT"},{"info1":"CHEQ CFW 67677"},{"info1":"BY SEWA MBL BG1147NS PER 20OKT-19NOV 17"},{"info1":"CHEQ CFW 67677"},{"info1":"U\/ PEMBAYARAN PELUNASAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL HILINE PICKUP BG9766LM (SAIDI,KM7)"},{"info1":"PELUNASAN INV 195 (PERTAMINA PRABU)"},{"info1":"BY TRANSFER BANK REF BKK2017\/11\/00000540,546 DAN 559"},{"info1":"BY PENGEMBALIAN PINJAMAN HUTANG BU LILY"},{"info1":"U\/ PEMBAYARAN PELUNASAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL HILINE PICKUP BG9766LM (SAIDI,KM7)"},{"info1":"F\/S U\/ 120H MG-05, F\/O,F\/S U\/ HITACHI 210F EX-08, F\/O,F\/S U\/ VB-03 (PRABUMULIH)"},{"info1":"SEKRING BAMBU U\/ GD 511A MG-06 (PENINGGALAN)"},{"info1":"HANDLE PINTU DALAM U\/ TAFT 9539MB (KM.7)"},{"info1":"MINYAK REM U\/ W.SHOP (ADERA)"},{"info1":"BOLT, GASKOT HEAD U\/ HITACHI 110M EX-07 (SABAK)"},{"info1":"SHIM BUCKET U\/ GD511A MG-06 U\/ PENINGGALAN"},{"info1":"KABEL SPIDOMETER U\/ TRUCK 8151UK (SABAK)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PEMBAYARAN PELUNASAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL HILINE PICKUP BG9766LM DR TOTAL RP 5JT (SAIDI,KM7) TGL 21\/11 "},{"info1":"BY PERJALANAN DINAS AN SONI ADI IRAWAN DR OKU-PLG-SUNGAILILIN TGL 22\/11 (ON DUTY)"},{"info1":"PELUNASAN INV NO 228 (ADERA)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SELISIH LABA REFB BM2017\/11\/00000016 "},{"info1":"BY PARKIR BG5650LM (22\/11)"},{"info1":"BY KIRIM SPAREPARTS (PLG-CILACAP) TGL 21\/11; KIRIM DOC (PLG-JAMBI) TGL 22\/11"},{"info1":"U\/ BBM S1340S DAN BG7864XX"},{"info1":"U\/ BBM S1340S DAN BG7864XX"},{"info1":""},{"info1":"BY KIRIM SPAREPARTS (PLG-PENINGGALAN) TGL 22\/11"},{"info1":"U\/ BYR PENGIRIMAN BRG DR PENINGGALAN K PLG"},{"info1":"U\/ BYR PENGIRIMAN BRG DR PENINGGALAN K PLG"},{"info1":"PENGEMBALIAN BY MAKAN AN HARIYADI DAN SUSANTO KE LOKASI PENINGGALAN DAN SUNGAILILIN DR TGL 14-18 NOV17, REF BKK2017\/11\/00000330"},{"info1":"SW DOZER D6G2 OP 3 JAM PER 29-30\/9 (900.000)"},{"info1":"SW DOZER D6G2 OP 286JAM, KOMATSU GD511A OP 270,2JAM PER 1-31\/10 (166.860.000)"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"BY PERJALANAN DINAS AN HARIYADI DAN SUSANTO (PLG-PENINGGALAN-SUNGAILILIN) TGL 14-18 NOV17 U\/ SERVIS BERKALA DZ12 DAN VB01,PERBAIKAN HOUSING,HUP RODA DPN KNAN, CEK STARTER MG06,PEMASANGAN PRUMING PUMP DZ13"},{"info1":"SELISIH LABA KAS, REF BKK2017\/11\/00000580"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY BBM S1340S (22\/11) KM427100 RP273,000 DAN BBM BG7864XX (23\/11) KM407 RP425,000"},{"info1":"U\/ BELI SELENDANG TRUCK BG8372UW (ADERA) DAN BELI KEPERLUAN KANTOR (SPON CUCI MOBIL, KANTONG SAMPAH, LYSORIN, TEH SARIWANGI, STELLA DAN HIT)"},{"info1":"U\/ BELI SELENDANG TRUCK BG8372UW (ADERA) DAN BELI KEPERLUAN KANTOR (SPON CUCI MOBIL, KANTONG SAMPAH, LYSORIN, TEH SARIWANGI, STELLA DAN HIT)"},{"info1":"U\/ BY TRANSPORT MEKANIK ANDI KIRIM DINAMO UTK DI SERVICE D PLG(SUKADAMAI-PENINGGALAN PP) TGL 22\/11 RP100RB DAN AMBIL KEMBALI DINAMO YG DISERVICE (PENINGGALAN-SUKADAMAI PP) TGL 23\/11 RP100RB; UANG KAS PER 23 NOV 2107 RP300RB "},{"info1":"U\/ BY TRANSPORT MEKANIK ANDI KIRIM DINAMO UTK DI SERVICE D PLG(SUKADAMAI-PENINGGALAN PP) TGL 22\/11 RP100RB DAN AMBIL KEMBALI DINAMO YG DISERVICE (PENINGGALAN-SUKADAMAI PP) TGL 23\/11 RP100RB; UANG KAS PER 23 NOV 2107 RP300RB "},{"info1":"BY PERJALANAN DINAS AN MAMAN (OPR GRADER) TGL 23\/11 DR MUARAENIM KE LOKASI SUKADAMAI-PENINGGALAN STLH MASA OFF DR TGL 16-23 NOV 2017 (ON DUTY)"},{"info1":"SISA KAS PER 01-15 NOV 17"},{"info1":"BY PERJALANAN DINAS AN MAWARJI TGL 23\/11 DARI BETUNG KE LOKASI SUKADAMAI-PENINGGALAN STLH MASA OFF DR TGL 14-23 NOV 2017 (ON DUTY)"},{"info1":"DINAMO START U\/ DZ-13 (PENINGGALAN)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER O1-15 NOV 2017"},{"info1":"BY PINJAMAN PRIBADI AN BANDAR WIJAYA POT GAJI BLN NOV 17, OVER UJ TGL 7NOV17"},{"info1":"SISA KAS PER 01-15 NOV 17"},{"info1":"CHEQ CFW 67678"},{"info1":"CHEQ CFW 67678"},{"info1":"BY SOLAR 10RB LTR RP8286\/LTR UTK WS PRABU TGL 7NOV17 (PT TAMAN)"},{"info1":"BY PEMBELIAN BAN LUAR UTK 9353LN DAN 9051TUT TGL 20NOV17 (PD ATMO)"},{"info1":"BY PEMBELIAN CAT ORANGE UTK HIT 210F EX 10 TGL 6NOV17 (PT HEXINDO)"},{"info1":"U\/ KAS PER 21-30 NOV 17 RP1,5JT; GAJI HELPER AN SODIKIN PER 11-20 NOV 17 RP 75RB\/HARI RP750RB"},{"info1":"U\/ KAS PER 21-30 NOV 17 RP1,5JT; GAJI HELPER AN SODIKIN PER 11-20 NOV 17 RP 75RB\/HARI RP750RB"},{"info1":"BY PINJMN UM P RATU,LONTAR,CILACAP PER 11-20NOV 17"},{"info1":"BY SOLAR 10RB LTR RP 8480,4\/LTR TGL 7 NOV 17 UTK WS ADERA (PT TAMAN)"},{"info1":"U\/ KAS CIBATU UTK PERBAIKAN LOADER 950(KEPALA ACCU,SOLAR,DLL)"},{"info1":"U\/ KAS CIBATU UTK PERBAIKAN LOADER 950(KEPALA ACCU,SOLAR,DLL)"},{"info1":"BY MATERIALS INV COGINDO NO.223 (320,30JAM X 15RB) LUNAS TGL 15\/11"},{"info1":"BY TRANSFER BANK REF BKK2017\/11\/00000598, 599,600,604 DAN 607"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY (HASIL PENJ. HARTOP KUNING BG1339AW)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PENINGGALAN-PLG) TGL 23\/11"},{"info1":"PELUNASAN INV 240 ADERA PERTAMINA"},{"info1":"PELUNASAN INV 240 (BRI SRIWIJAYA-BRI ARIVAI) DHARMA SALAH INPUT"},{"info1":""},{"info1":"PELUNASAN INV 240 (BRI SRIWIJAYA-BRI ARIVAI) DHARMA SALAH INPUT"},{"info1":"PELUNASAN INV 215 ADERA"},{"info1":"BY KIRIM DOC DAN SPAREPART (PLG-PENGABUAN) TGL 23\/11 DAN KIRIM SPAREPARTS (PLG-PENINGGALAN) TGL 23\/11"},{"info1":"U\/ UJ (PLG-PRABU) TGL 24 NOV 2017 (ANTAR OLI, MESIN LAS, BAN) PKE MOBIL HILINE BG9539MB"},{"info1":"U\/ UJ (PLG-PRABU) TGL 24 NOV 2017 (ANTAR OLI, MESIN LAS, BAN) PKE MOBIL HILINE BG9539MB"},{"info1":"BY MAKAN (SIANG+MLM) AN M SAFEI DR PLG KE PRABUMULIH TGL 24\/11"},{"info1":""},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 1GALON"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (21\/11 DAN 22\/11); BY PARKIR BG4654AAI (23\/11)"},{"info1":"BY BBM BG4932AAQ (22\/11) KM247578"},{"info1":"BY PULSA HP KO WAWAN PEMBELIAN BLN NOV 17"},{"info1":"BY PEMBELIAN SELENDANG U\/ TRUCK VACUM 8372UW (PENGABUAN)"},{"info1":"BY PEMBELIAN TALI MANILA U\/ CRANE TADANO GR300EX (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN GAGANG SHOCK L U\/ WS KM7"},{"info1":"BY PEMBELIAN KANTONG SAMPAH, SPON CUCI MOBIL, LYSORIN, TEH SARIWANGI, STELLA DAN HIT U\/ KANTOR PT.DP "},{"info1":"PELUNASAN INV 232, 233, 234, 235, 236, 237 COGINDO"},{"info1":"HASIL PENJUALAN AKI BEKAS DR WR.SUPRATMAN, BS204, KANTOR DAN KM7 JUMLAH 103BH DGN BERAT 2,129KG (RP16,000\/KG)"},{"info1":"KASBON GANTUNG BU LILY (HASIL PENJUALAN AKI BEKAS DR WR.SUPRATMAN, BS204, KANTOR DAN KM7)"},{"info1":"PELUNASAN INV 207 PERTAMINA EP PRATBU"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY PERJALANAN DINAS AN SEPTIAN S (PENINGGALAN-PLG-MUARAENIM) TGL 24\/11 OFF DUTY"},{"info1":"BY PERJALANAN DINAS AN RISMANTO (PENINGGALAN-PLG-MUARAENIM) TGL 24\/11 OFF DUTY"},{"info1":"HASIL JUAL KORAN BEKAS (KANTOR DP) BERAT 57KG HRGA RP1250\/KG"},{"info1":"SELISIH LABA KAS, REF BKM2017\/11\/00000632"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YUSDIANTO"},{"info1":"PERTANGGUNGJAWABAN AN YUSDIANTO"},{"info1":"ISOLASI LISTRIK U\/ W.SHOP (ADERA), SILICON BOTOL U\/ TAFT 9766 LM, KEPALA BATERAI U\/ DZ-13 (PENINGGALAN)"},{"info1":"BY OPS PRABU PER 06-11 NOV 2017"},{"info1":"PER BLKG U\/ TAFT 8914H (ADERA), BOLT SCROP,BOLT SETELAN LAMPU U\/ TAFT 9766LM (KM.7), CLAM PER BLKG,CUCUK PER U\/ TAFT 8914H (ADERA)"},{"info1":"BY PINJAMAN PRIBADI AN YULIANSYAH POT GAJI NOV 2017, PENEBALAN NOTA PEMBELIAN THINER 06\/11"},{"info1":"BY PINJAMAN PRIBADI AN SUTARDI POT GAJI BLN DES 2017, OVER BBM U\/ MOB DEMOB BG8477UL TGL 27-30 OKT 17"},{"info1":"KLAKSON OTOMATIS U\/ CRANE 8477UL, PIPA KNALPOT U\/ NISSAN TRONTON 9145ZA, CENTRAL REM BLKG U\/ 8302UW, CABLE REM BLKG,PER RODA BLKG U\/ 8301UW, LAMPU BAK U\/ 9169WX (ADERA)"},{"info1":"U\/ KIRIM BARANG KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"F\/S U\/ HITACHI 210F EX-11 (CILACAP), SILICON RED U\/ W.SHOP (PENINGGALAN)"},{"info1":"ISOLASI LISTRIK DAN BOHLAM U\/ W.SHOP (PENINGGALAN)"},{"info1":"U\/ BELI FILTER SOLAR BL04 PRABU; BELI FILTER OLI, RING PISTON, PACKING HEAD DAN MOUNTING ENGINE FORD B9020KWM; MOUSE DAN ALAS MOUSE ADM KANTOR; PENYERAP BAU INOVA BG7864XX"},{"info1":"KAIN MAJUN, OBENG PLUS,TESPEN CABLE U\/ W.SHOP (PENINGGALAN)"},{"info1":"U\/ UJ DAN KAWAL DUMPTRUCK DR YARD PRABU KE PT.EPI PENGABUAN PALI DT HINO B 9144ZA (06\/11)"},{"info1":"U\/ UJ DAN KAWAL DUMPTRUCK DR YARD PRABU KE PT.EPI PENGABUAN PALI DT HINO B 9144ZA (06\/11)"},{"info1":"HOSE HYD U\/ GD511A MG-06 (PENINGGALAN)"},{"info1":"U\/ UJ DAN KAWAL DUMPTRUCK DR YARD PRABU KE PT.EPI PENGABUAN PALI DT HINO B 9145ZA (06\/11)"},{"info1":"U\/ UJ DAN KAWAL DUMPTRUCK DR YARD PRABU KE PT.EPI PENGABUAN PALI DT HINO B 9145ZA (06\/11)"},{"info1":""},{"info1":"FOG LAMP U\/ GD511A MG-06, FOG LAMP U\/ DOZER D6G DZ-13,HOSE DAN CLAM STAINLESS U\/ GD511A MG-06 (PENINGGALAN)"},{"info1":"U\/ UJ DAN PENGAWALAN VOCO CRANE BG8477UL DR YARD PRABU KE LOKASI PENGABUAN (7\/11)"},{"info1":"U\/ UJ DAN PENGAWALAN VOCO CRANE BG8477UL DR YARD PRABU KE LOKASI PENGABUAN (7\/11)"},{"info1":"U\/ KIRIM BARANG KE PENGABUAN"},{"info1":"U\/ UJ DR YARD PRABU KE JAMBI (10\/11)"},{"info1":"U\/ UJ DR YARD PRABU KE JAMBI (10\/11)"},{"info1":"U\/ UJ OFF DR MESUJI KE BATURAJA (10\/11)"},{"info1":"U\/ UJ OFF DR MESUJI KE BATURAJA (10\/11)"},{"info1":"U\/ UJ OFF DR YARD PRABU KE JAMBI (11\/11)"},{"info1":"U\/ UJ OFF DR YARD PRABU KE JAMBI (11\/11)"},{"info1":""},{"info1":""},{"info1":"U\/ UJ DAN PENGAWALAN DEMOB ALAT BHL JCB (BL.05) DR SENABING KE TL JIMAR PRABU PK UNIT NISSAN TRONTON BG8016LN (10\/11)"},{"info1":"U\/ UJ DAN PENGAWALAN DEMOB ALAT BHL JCB (BL.05) DR SENABING KE TL JIMAR PRABU PK UNIT NISSAN TRONTON BG8016LN (10\/11)"},{"info1":"U\/ PINJAMAN KAS PER 13 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 13 NOV 2017"},{"info1":"SELISIH LABA KAS REF BKK2017\/11\/00000648"},{"info1":"PEMBAYARAN KE-2 DARI TOTAL RP70JT U\/ SEWA 2 UNIT DUMPTRUCK (BG9144ZA DAN BG9145ZA) PER 05 NOV- 04 DES 2017 "},{"info1":"BY MATERIALS U\/ PAK TEDDY ADERA PENGABUAN (FEE GENSET ANGKUTAN)"},{"info1":"U\/ BELI FILTER SOLAR BL04 PRABU; BELI FILTER OLI, RING PISTON, PACKING HEAD DAN MOUNTING ENGINE FORD B9020KWM; MOUSE DAN ALAS MOUSE ADM KANTOR; PENYERAP BAU INOVA BG7864XX"},{"info1":"KASBON GANTUNG AN BU LILY (PEMBAYARAN KE-2 DARI TOTAL RP70JT U\/ SEWA 2 UNIT DUMPTRUCK TGL 25\/11)"},{"info1":"BY UPAH U\/ PERBAIKAN PINTU KACA (3UNIT) DI KANTOR PT.DP"},{"info1":"BY MATERIALS AN JUSDIAN M (FEE KALIBRASI + JAM ALAT) JIRAK"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"SEWA EXAVATOR MINI EX.13 PER 27NOV-26DES 2017 DARI PT.NAUREL IDEA (MUARAENIM)"},{"info1":"KASBON GANTUNG BU LILY (HASIL PENJ. HARTOP KUNING DAN SEWA EXAVATOR MINI EX.13 DR PT. NAUREL)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 27OKT-07NOV 2017"},{"info1":"BY PINJAMAN PRIBADI AN M.SYAHZIAR POT GAJI BLN NOV 2017 (ADMIN SALAH INPUT NOTA TGL 01\/11)"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 01 NOV 2017"},{"info1":""},{"info1":"U\/ PINJAMAN KAS LONTAR PER 01 NOV 2017"},{"info1":"U\/ PINJMAN KAS PER 06 NOV 2017"},{"info1":"U\/ PINJMAN KAS PER 06 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 08 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 08 NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 25\/11 DAN KIRIM BRG (PLG-JKT) TGL 25\/11"},{"info1":"U\/ KIRIM STARTER MG KE PENINGGALAN; BYR KIRIM POMPA OLI DR PENINGGALAN; KIRIM SEAL KE PRABU; PERBAIKAN JOK DZ14 DI PRABU"},{"info1":"U\/ KIRIM STARTER MG KE PENINGGALAN; BYR KIRIM POMPA OLI DR PENINGGALAN; KIRIM SEAL KE PRABU; PERBAIKAN JOK DZ14 DI PRABU"},{"info1":"BY PERJALANAN DINAS, UJ DAN UM AN AGUS SRI (PLG-PRABU) TGL 27\/11 UTK DITUGASKAN DI MESUJI"},{"info1":"SHEAR PIN U\/ GD511A MG-06 (PENINGGALAN)"},{"info1":"CLAM STAINLESS U\/ 9539MB, F\/O,F\/S U\/ 9144ZA, F\/O,F\/S U\/ 9145ZA (ADERA),AC U\/ 8930UI, AC U\/ 8956UI (PRABU)"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN NOV 2017"},{"info1":"AC U\/ 9144ZA DAN AC U\/ 9145ZA (ADERA PENGABUAN)"},{"info1":"BY PARKIR BG2012JS (25\/11)"},{"info1":"AC U\/ NISSAN TZ 9108AB (ADERA)"},{"info1":"OLI POWER STEERING DAN MINYAK REM U\/ LC S 1340 S (PALEMBANG)"},{"info1":"BUSI PEMANAS U\/ TAFT 9539MB (ADERA)"},{"info1":"PERTANGGUNGJAWABAN AN REGA MAULANA"},{"info1":"PERTANGGUNGJAWABAN AN REGA MAULANA"},{"info1":"BY OPS PL RATU PER 06-10 NOV 2017"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS LONTAR PER 01-17 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 20 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 20 NOV 2017"},{"info1":"TANG DAN KUNCI REM U\/ W.SHOP (PENINGGALAN)"},{"info1":"SELENOID PUMP U\/ 9539MB, DIAGLINK U\/ 9353LN (ADERA)"},{"info1":"OVB ANGSURAN PINJAMAN DAN BUNGA BRI KE-11 (KI 2) (RP415JT+48,5JT)"},{"info1":"OVB ANGSURAN PINJAMAN DAN BUNGA BRI KE-11 (KI 2) (RP415JT+48,5JT)"},{"info1":"BY ANGSURAN BUNGA BRI KE 11  (KI 2)"},{"info1":"BY ANGSURAN PINJAMAN BRI KE 11 (KI 2)"},{"info1":"BY PULSA HP SIMPATI PAK LEO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (25\/11 DAN 27\/11)"},{"info1":"BY BBM BG4932AAQ (25\/11) KM248884"},{"info1":"BY PEMBELIAN FILTER SOLAR U\/ JCB BL04 (PRABU)"},{"info1":"BY PEMBELIAN FILTER OIL U\/ FORD 9020KWM (KM7)"},{"info1":"BY PEMBELIAN BAGUS PENYERAP BAU MOBIL U\/ INOVA 7864XX"},{"info1":"BY PEMBELIAN MOUSE DAN ALAS MOUSE U\/ KANTOR DP (ADM KEU)"},{"info1":"U\/ BELI PLATE DAN KARBIT (U\/ TAFT 1386AA KM7); BELI KARPET LANTAI DAN KASUR U\/ MESS KM7"},{"info1":"U\/ BELI PLATE DAN KARBIT (U\/ TAFT 1386AA KM7); BELI KARPET LANTAI DAN KASUR U\/ MESS KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PENINGGALAN-PLG) DAN (PLG-MESS SUNGAILILIN) TGL 27\/11"},{"info1":"BY PERBAIKAN JOK (GANTI SARUNG JOK) U\/ DOZER DZ14 (PRABU), VIA PAK UJANG JOK (SUKABANGUN)"},{"info1":"BY TIKET AN P WILLY DAN BU IDA (PLG-JKT) TGL 27\/11 (PINJAMAN P 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BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 2\/12"},{"info1":"BY BBM BG1691US (01\/12) KM000724"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000024"},{"info1":"PERTANGGUNGJAWABAN AN REGA MAULANA"},{"info1":"PERTANGGUNGJAWABAN AN REGA MAULANA"},{"info1":"PERTANGGUNGJAWABAN AN REGA MAULANA"},{"info1":"PERTANGGUNGJAWABAN AN REGA MAULANA"},{"info1":"BY OPS PL RATU PER 11-20NOV 2017"},{"info1":"U\/ PEMBAYARAN SEWA MOBIL KE JKT (ANTAR+JEMPUT SPAREPART) TGL 14\/11, KWITANSI TDK BERMATERAI"},{"info1":"U\/ PEMBAYARAN SEWA MOBIL KE JKT (ANTAR+JEMPUT SPAREPART) TGL 14\/11, KWITANSI TDK BERMATERAI"},{"info1":"BY PINJAMAN PRIBADI AN REGA MAULANA POT GAJI BLN NOV 2017 (SISA KAS PER 11-20 NOV 2017 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"U\/ BELI OLI MEDITRAN (PRABU); BELI KAWAT LAS (PRABU); SILICON EMULSION (KANTOR); REFILL CATRIDGE CANON (KANTOR); PERLENGKAPAN KANTOR (TISSUE, PEMBERSIH TOILET DLL)"},{"info1":"U\/ BELI OLI MEDITRAN (PRABU); BELI KAWAT LAS (PRABU); SILICON EMULSION (KANTOR); REFILL CATRIDGE CANON (KANTOR); PERLENGKAPAN KANTOR (TISSUE, PEMBERSIH TOILET DLL)"},{"info1":"BY PARKIR BG4932AAQ (2\/12)"},{"info1":"SW EXCA, GRADER, VIBRO, DT, 2 DOUBLE CABIN, SUPERVISOR DI TANJUNG KEMALA PER 27\/10-25\/11 (339.330.167)"},{"info1":"BY PEMBELIAN FILTER SOLAR DAN FILTER OIL U\/ FORD 9051TUT (PRABU)"},{"info1":"BY PEMBELIAN STOP KONTAK, STEKER, COLOKAN DAN SILICON BOTOL U\/ WS KM7 "},{"info1":"BY PERJALANAN DINAS AN SEPTIAN (MUARAENIM-PENINGGALAN) TGL 04\/12, ON DUTY"},{"info1":"BY PEMBELIAN DEMPUL, THINER, AMPLAS, EPOXY, ISOLASI KERTAS DAN KARBIT U\/ TAFT 9766LN (KM7)"},{"info1":"BY PEMBELIAN CAT SILVER, PAKU RIVET DAN THINER COBRA U\/ FORD 9656NC (KM7)"},{"info1":"BY PEMBELIAN OLI MESIN DAN GARDAN U\/ HONDA SCOOPY BG4932AAQ (PLG)"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN DESEMBER 2017 (PNJMN P WILLY)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"BY PERJALANAN DINAS AN ISANTRI (PENINGGALAN-PLG) TGL 4\/12, OFF DUTY"},{"info1":"BY BBM BG4932AAQ (30\/11) KM240126; BY BBM BG4932AAQ (02\/12) KM251024"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"SERVICE RUTIN (OLI MESIN,GEMUK, BAK GARDAN) U\/ S 1340 S"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS AN DARMAWAN (PLG-PENGABUAN) TGL 30\/11"},{"info1":"BY PERJALANAN DINAS AN YUSDIANTO (PRABU-SUNGAILILIN) TGL 05\/11"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":""},{"info1":"SW BULLDOZER, GRADER, VIBRO, BACKHOE, DT, 2 DOUBLE CABIN, MOB BACKHOE, SUPERVISOR DI AREA KAG DISTRIK GAS PER 26\/10-24\/11 (424.388.667)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (04\/12 DAN 05\/12)"},{"info1":""},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ TRUCK BG8930UI (PRABU)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ JCB BHL.05 (PRABU)"},{"info1":"BY PEMBELIAN TERPAL U\/ WS KM7"},{"info1":"BY PEMBELIAN BENSIN U\/ WS KM7"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000061"},{"info1":"BY PEMBELIAN FLASHDISK, SILICONE EMULSION, ALFA CUP, TISSUE, BEBEK KLOSET, KOPI DAN GULA PASIR U\/ KANTOR PT.DP"},{"info1":"U\/ BELI SPION CEMBUNG, KIPROK, SPOOL DAN BATERAI UTK KENDARAAN OPS KANTOR "},{"info1":"U\/ BELI SPION CEMBUNG, KIPROK, SPOOL DAN BATERAI UTK KENDARAAN OPS KANTOR "},{"info1":"BY PEMBELIAN KAWAT LAS U\/ WS PRABU"},{"info1":"U\/ KAS PER 1-10 DES 17"},{"info1":"U\/ KAS PER 1-10 DES 17"},{"info1":"U\/ KAS PER 4-9DES17 2JT; BBM 5,5JT; UM AN ANDA JULI,SUPARMAN,MUZAMIL, DIAN PER 29NOV-5DES17 1,4JT; UPAH AN YUSPRIADI DAN VEBRI SETIAWAN 27NOV-3DES, UPAH AN ARI Z 27NOV-1DES 2,850,000; SEWA MBL BG9107CE(IMRON) PER 3DES17-1JAN18 13JT; PK ALAT BL04, VB04, MG07,PER 16-30NOV17,DZ14 PER 16,17,29,30NOV17, EXCA10 PER 18-28NOV17 DI TOP CIV BERINGIN 3JT; PK ALAT EXA09,VB02,CAT 120G MG03,DT13,BL03 DI COOPER PER 16-30NOV17 5,250,000; PK ALAT EXCA08,VB03,MG05,TR07 DI TTB PER 16-30NOV 3JT; PK ALAT BHL05,TR12 PER 16-30NOV 1,5JT; GAJI AN YOSEPH BLN NOV 17 2,388,000"},{"info1":"U\/ KAS PER 4-9DES17 2JT; BBM 5,5JT; UM AN ANDA JULI,SUPARMAN,MUZAMIL, DIAN PER 29NOV-5DES17 1,4JT; UPAH AN YUSPRIADI DAN VEBRI SETIAWAN 27NOV-3DES, UPAH AN ARI Z 27NOV-1DES 2,850,000; SEWA MBL BG9107CE(IMRON) PER 3DES17-1JAN18 13JT; PK ALAT BL04, VB04, MG07,PER 16-30NOV17,DZ14 PER 16,17,29,30NOV17, EXCA10 PER 18-28NOV17 DI TOP CIV BERINGIN 3JT; PK ALAT EXA09,VB02,CAT 120G MG03,DT13,BL03 DI COOPER PER 16-30NOV17 5,250,000; PK ALAT EXCA08,VB03,MG05,TR07 DI TTB PER 16-30NOV 3JT; PK ALAT BHL05,TR12 PER 16-30NOV 1,5JT; GAJI AN YOSEPH BLN NOV 17 2,388,000"},{"info1":"BY SOLAR 10RB LTR RP8715,4\/LTR TGL 21NOV17 (PT TAMAN BUKIT MAS)"},{"info1":"BY KICK T,SELING ANGKUT, SHACKLE, WEBBING,DLL UTK 2439XAU,CRANE GR300, WL07 (TATA BAJA)"},{"info1":"BYR RANTAI IKAT, KICK T UTK LOWBOY 2XL LB01 TGL 28\/11 (TATA BAJA)"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR, TRANSMISI UTK PERSIAPAN SERVIS 200 JAM GD511A MG09 DAN MG10 (PT UNITED)"},{"info1":"BY GAJI AN ANTO AMIR BLN NOV 17"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN NOV 17 (4,588,000); GAJI AN M TEMU BLN NOV 17 (2,313,480)"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN NOV 17 (4,588,000); GAJI AN M TEMU BLN NOV 17 (2,313,480)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 29OKT-25NOV 17"},{"info1":"BY GAJI JHON BLN NOV 17 RP1.6JT DP1 POT PINJMN 300RB (VIA BU IDA) DR TOT PINJMN 500RB "},{"info1":"BY OPS DAN ENTERTAIN P IVAN BLN DES 17"},{"info1":"BY GAJI DIREKSI BLN NOV 17"},{"info1":"BY GAJI KARYAWAN PT DP BLN NOV 17"},{"info1":"BY GAJI AN HARIYADI BLN NOV 17"},{"info1":"CHEQ CEY 558840"},{"info1":"CHEQ CFW 67681"},{"info1":"BY GAJI AN HENDRI KRISTIAWAN BLN NOV 17"},{"info1":"CHEQ CEY 558840"},{"info1":"CHEQ CFW 67681"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/10-19\/11 (814.883.750)"},{"info1":"BY GAJI AN AGUS SRI BLN NOV 17"},{"info1":"U\/ KAS JAMBI PER 1-15 DES 17"},{"info1":"U\/ KAS JAMBI PER 1-15 DES 17"},{"info1":"SETOR KAS (BCA)"},{"info1":"SETOR KAS (BCA)"},{"info1":"SETOR KAS (WINDU)"},{"info1":"SETOR KAS (WINDU)"},{"info1":"BY PEMBELIAN FILTER DRYER UTK RENAULT PMH B9845UIV (PT INDOTRUCK)"},{"info1":"BY TGHN SAMPAH BLN NOV UTK KANTOR (U\/ TGL 09\/11 PEMBAYARAN BLN OKT)"},{"info1":"BY KEAMANAN PARKIR BLN NOV 2017 (TABRANI)"},{"info1":"BY PENGECASAN PERJALANAN DINAS AN SYAKRONI (PNGKLAN BALAI-SUNGAILILIN) TGL 19\/11"},{"info1":"BY TRANSFER BANK"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY BBM BG4932AAQ (6\/12) KM252964"},{"info1":"BY PERJALANAN DINAS AN RISMANTO (MUARAENIM-PENINGGALAN) TGL 6\/12, ON DUTY"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY GAJI AN DEDI DORES PER 9-21NOV 17 RP150RB\/HARI"},{"info1":"SW BACKHOE DAN DOUBLE CABIN DI AREA DISTRIK GAS PRABU PER 15\/10-13\/11 (99.593.750)"},{"info1":"SW DOZER D6G2 KABIN OP 256JAM, GRADER GD511A OP 100,80JAM PER 1-30\/11 (107.040.000)"},{"info1":"U\/ BY LAS KNALPOT DZ13 (PATAH) 150RB; BELI HOSE PINGGANG MG06 (PECAH HOSE) 300RB; BY ONGKOS TRANSPORT MEKANIK ANDI BELI HOSE (SUKADAMAI-SEILILIN PP) 200RB"},{"info1":"U\/ BY LAS KNALPOT DZ13 (PATAH) 150RB; BELI HOSE PINGGANG MG06 (PECAH HOSE) 300RB; BY ONGKOS TRANSPORT MEKANIK ANDI BELI HOSE (SUKADAMAI-SEILILIN PP) 200RB"},{"info1":"BY TRANSFER BANK REF BKK2017\/12\/00000101"},{"info1":""},{"info1":"BY ISI ANGIN BAN (DPN KANAN, DPN KIRI, BLKNG KANAN, BLKNG KIRI) U\/ MOBIL BG1691US"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"SERVICE RUTIN TRITON 9237NH"},{"info1":"BY PARKIR BG4932AAQ (6\/12)"},{"info1":"BY PEMBELIAN BATU GERINDA U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN SPION CEMBUNG U\/ INOVA BG1691US (PLG)"},{"info1":"BY PEMBELIAN BATERAI, KIPROK, SPULL API DAN SPULL LAMPU U\/ BG5650LM (PLG)"},{"info1":"BY PARKIR BG4598R (6\/12)"},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 6\/12"},{"info1":"BY PULSA HP AGUS LOG PDP BLN DES 17"},{"info1":"U\/ INSENTIF SPS AN SUDIONO BLN NOV 17 (3JT); INSENTIF SPS AN DANNY BLN NOV 17 (3,5JT)"},{"info1":"U\/ INSENTIF SPS AN SUDIONO BLN NOV 17 (3JT); INSENTIF SPS AN DANNY BLN NOV 17 (3,5JT)"},{"info1":"BY PINJMN BONUS 2RB AN UJANG BLN NOV 17"},{"info1":"U\/ INSENTIF PAK WAWAN WHELOADER 60ZV (488JAM X 3RB) 1,464,000 DAN SWEEPER 02 (250JAM X 3RB) 750RB; INSENTIF AN WAHYU BLN NOV 17 (400RB)"},{"info1":"U\/ INSENTIF PAK WAWAN WHELOADER 60ZV (488JAM X 3RB) 1,464,000 DAN SWEEPER 02 (250JAM X 3RB) 750RB; INSENTIF AN WAHYU BLN NOV 17 (400RB)"},{"info1":"BY PELUNASAN ANGSURAN PEMBELIAN 1 UNIT SWEEPER UTK LONTAR (SUMITOMO)"},{"info1":"U\/ KAS PER 1-10 DES 17 (1,5JT) DAN SUSU PER 1-10 DES 17 (630RB)"},{"info1":"U\/ KAS PER 1-10 DES 17 (1,5JT) DAN SUSU PER 1-10 DES 17 (630RB)"},{"info1":"U\/ INSENTIF JAM ALAT INV KONTRAK A2B 1AGT-30SEP (8,724,000); INSENTIF PK DAN KADES ALBER NOV (10,450,000); KAS PER 1-15DES (9JT); PK UTK FORMEN ADERA NOV AN KUMARI DAN KUSNO (700RB); PK MESS NOV (1,5JT); BY GAJI AN YUNAEDI NOV (1JT); INSENTIF ADM RINTO RAM NOV (250RB);PK ALBER NOV 17,150,000 POT OVER PEMBYRN PK OKT 750RB (16,400,000); KEKURANGAN PEMBYRN GAJI AN MARYADI NOV (900RB)"},{"info1":"U\/ INSENTIF JAM ALAT INV KONTRAK A2B 1AGT-30SEP (8,724,000); INSENTIF PK DAN KADES ALBER NOV (10,450,000); KAS PER 1-15DES (9JT); PK UTK FORMEN ADERA NOV AN KUMARI DAN KUSNO (700RB); PK MESS NOV (1,5JT); BY GAJI AN YUNAEDI NOV (1JT); INSENTIF ADM RINTO RAM NOV (250RB);PK ALBER NOV 17,150,000 POT OVER PEMBYRN PK OKT 750RB (16,400,000); KEKURANGAN PEMBYRN GAJI AN MARYADI NOV (900RB)"},{"info1":"BY HONOR SULKOPLI JESUP BLN NOV 17"},{"info1":"BY SEWA MBL BG9075LD BLN NOV17 RP8,5JT AN ABDULLAH"},{"info1":"BY SEWA MBL BG 9980 JA PER 4 NOV- 4 DES 17 (KHOLIK)"},{"info1":"U\/ INSENTIF PK DAN KADES BLN NOV17 (4,950,000); PK ANGBER BLN NOV 17 (4,550,000)"},{"info1":"U\/ INSENTIF PK DAN KADES BLN NOV17 (4,950,000); PK ANGBER BLN NOV 17 (4,550,000)"},{"info1":"BY SOLAR 10RB LTR RP8,521\/LTR TGL 23\/11 (PT TAMAN)"},{"info1":"BY PINJMN BONUS 2RB AN FERRI SANDY PER OKT-NOV17 (POT PINJMN BONUS 2RB)"},{"info1":"BY PEMBYRN JAM ALAT KARYAWAN PER SEP-OKT17 AN NAZARUDIN"},{"info1":"BY PEMBYRN JAM ALAT KARYAWAN PER SEPT-OKT 17 AN SENO BAYU AJI"},{"info1":"U\/ KARYAWAN MARDI YANG MENINGGAL DUNIA"},{"info1":"U\/ KARYAWAN MARDI YANG MENINGGAL DUNIA"},{"info1":"BY TRANSFER BANK REF BKK2017\/12\/00000119, 125 DAN 129"},{"info1":"CHEQ CFW67682"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"CHEQ CFW67682"},{"info1":"SELISIH RUGI KAS DR BRI"},{"info1":"BY BPJS BLN DES 2017 U\/ PLG : KESEHATAN (9,204,900) DAN KETENAGAKERJAAN (31,169,480)"},{"info1":"BY BPJS BLN DES 2017 U\/ JAMBI : KESEHATAN (6,132,956) DAN KETENAGAKERJAAN (1,965,292)"},{"info1":"BY PPH 21 BLN NOV 17"},{"info1":"BY PPH 25 BLN NOV 17"},{"info1":"BY PPH 23 BLN NOV 17"},{"info1":"SELISIH RUGI KAS REF BKK2017\/12\/00000141-145"},{"info1":"U\/ DEMOB ALAT EX.09 DAN VB.02 KAYU ARA-YARD (KONTRAK CESL C17-005) BG8016LN (WAHID) RP4,783,200; DEMOB RK250 SERDANG-YARD PRABU (ANGKTN P HAN2) RP700RB"},{"info1":"U\/ DEMOB ALAT EX.09 DAN VB.02 KAYU ARA-YARD (KONTRAK CESL C17-005) BG8016LN (WAHID) RP4,783,200; DEMOB RK250 SERDANG-YARD PRABU (ANGKTN P HAN2) RP700RB"},{"info1":"SERVICE DINAMO CAS U\/ BG 9353 LN (KM.7)"},{"info1":"U\/ KIRIM BARANG KE JAMBI DAN BYR KIRIMAN BARANG DR SUKADAMAI"},{"info1":"U\/ KIRIM BARANG KE JAMBI DAN BYR KIRIMAN BARANG DR SUKADAMAI"},{"info1":"CBA 35552"},{"info1":"CBA 35552"},{"info1":"U\/ DP 1 PEMBAYARAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL TAFT BG1386AA DR TOTAL RP6,000,000"},{"info1":"U\/ DP 1 PEMBAYARAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL TAFT BG1386AA DR TOTAL RP6,000,000"},{"info1":"BY ADM"},{"info1":"BY MATERIALS U\/ PERNIKAHAN BP SALIM (ALTRAK 78)"},{"info1":"BUNGA"},{"info1":"BY MATERIALS, FEE U\/ BP MUCHLIS PF"},{"info1":"PAJAK BUNGA "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"PAJAK"},{"info1":"BY MATERAI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH (REVISI SALAH INPUT NOMINAL)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH (REVISI SALAH INPUT NOMINAL)"},{"info1":"BY ADM TGL 25\/11"},{"info1":"U\/ DEMOB ALAT EX.09 DAN VB.02 KAYU ARA-YARD (KONTRAK CESL C17-005) BG8016LN (WAHID) RP4,783,200; DEMOB RK250 SERDANG-YARD PRABU (ANGKTN P HAN2) RP700RB"},{"info1":"U\/ DEMOB ALAT EX.09 DAN VB.02 KAYU ARA-YARD (KONTRAK CESL C17-005) BG8016LN (WAHID) RP4,783,200; DEMOB RK250 SERDANG-YARD PRABU (ANGKTN P HAN2) RP700RB"},{"info1":"BUNGA TGL 25\/11"},{"info1":"PAJAK BUNGA TGL 25\/11"},{"info1":"BY SERVICE 2 UNIT UPS MERK ICA TIPE CE 1200 U\/ KANTOR PT.DP DI ICA SERVICE CENTER"},{"info1":"SEAL KIT U\/ HITACHI 210F EX-09 DAN 210F-SG EX-15 (PRABUMULIH)"},{"info1":""},{"info1":"BOLT DAN ENGSEL PINTU U\/ TAFT 1386 AA (KM.7)"},{"info1":"V-BELT,F\/O,A\/C U\/ GENSET RUMAH BAYSALIM"},{"info1":"KARET BODY U\/ TAFT 1386 AA (KM.7)"},{"info1":"F\/HYD U\/ WHEELLOADER 950F WL-04, CONTACT CLEANER U\/ W.SHOP (KM.7)"},{"info1":"F\/S,F\/O,A\/C U\/ WHEELLOADER 950F WL-04 (PRABUMULIH)"},{"info1":"BOLT JOIN U\/ FORD 9051 TUT (PRABUMULIH)"},{"info1":"F\/O,F\/S U\/ STRADA TRITON 9237NH, PACK REM TANGAN U\/ 8301UW,CABLE GAS,BOLT RODA U\/ 9352LN, BOLT RODA,F\/O U\/ 8914H (PENGABUAN)"},{"info1":"PER BLKG U\/ 9761 MA (SABAK)"},{"info1":"F\/O U\/ 8151 UK (SABAK)"},{"info1":"F\/O U\/ 8244UL, ISOLASI LISTRIK U\/ BELL KANTOR PALEMBANG"},{"info1":"RELAY STARTER U\/GD 511A MG-06 (PENINGGALAN)"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"F\/O,F\/S, WATER SEPARATOR U\/ PC 200 EX-01 (SABAK)"},{"info1":"F\/O U\/ 9420 UFJ, F\/O,F\/S,F\/O,F\/SEPARATOR U\/ RENAULT PMH B 9845 UIV (ADERA)"},{"info1":"F\/S U\/ 9034MJ, F\/S,A\/C U\/ 8151UK, POMPA GREASE U\/ W.SHOP (SABAK)"},{"info1":"F\/S,F\/SEPARATOR U\/ 9420UFJ, F\/S U\/ 8244UL (ADERA)"},{"info1":"F\/ DRYER U\/ 9420 UEJ ( ADERA )"},{"info1":"BY DP 1 PEMBAYARAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL TAFT BG1386AA DR TOTAL RP6,000,000 AN SAIDI (KM7)"},{"info1":"BY PERJALANAN DINAS AN SARINO (PENINGGALAN-PLG) TGL 08\/12, OFF DUTY"},{"info1":"BY PARKIR BG9539MB DAN BG4932AAQ (7-8DES17)"},{"info1":"BY PEMBELIAN OXIGEN, AIR DUSTER ORANGE, OBENG(+) DAN OBENG(-) U\/ WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG4598R (8\/12)"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 08\/12 DAN BYR KIRIMAN SPAREPART (SUKADAMAI-PLG) TGL 08\/12"},{"info1":"U\/ KIRIM BRG KE JKT DAN SUKADAMAI"},{"info1":"U\/ KIRIM BRG KE JKT DAN SUKADAMAI"},{"info1":"BY BBM BG4932AAQ (08\/12) KM254824"},{"info1":"BY BBM BG9539MB (8\/12) KM604553"},{"info1":"SERVICE DINAMO START U\/ MG-03 (PRABUMULIH)"},{"info1":"BY PULSA HP OPS KANTOR DAN HP SIMPATI PAK LEO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS LONTAR PER 21-30 NOV 17"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO POT GAJI DES 17 (OVER PENGISIAN BBM 3387PBF DAN B4932BJL PER 21-30NOV)"},{"info1":"U\/ PINJAMAN KAS PER 2 DES 2017"},{"info1":"U\/ PINJAMAN KAS PER 2 DES 2017"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN NOVEMBER  2017, PNJMN P WILLY"},{"info1":"BY PARKIR BG4932AAQ (9\/12)"},{"info1":"BY KIRIM DOC (PLG-CILACAP) TGL 09\/12; KIRIM SPAREPART (PLG-JKT) DAN (PLG-PENINGGALAN) TGL 09\/12 "},{"info1":"BY SERVICE MOTOR DAN PEMBELIAN OLI FEDERAL, FLASHER SEN, BOLA LAMPU DEPAN+BLKNG DAN BOLA SEN U\/ BG5650LM (PLG)"},{"info1":"BY SERVICE RADIATOR (TT RADIATOR LAMA) U\/ MOBIL B9020KWM (KM7)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL RP12.500\/GAL"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY PINJAMAN PRIBADI AN FERI TRIAWAN POT GAJI BLN DES 17 (OVER UANG SUSU PER 01-10 NOV17)"},{"info1":"BY OPS CILACAP PER 12-30 NOV 2017"},{"info1":"U\/ PINJAMAN KAS PER 2 DES 2017"},{"info1":"U\/ PINJAMAN KAS PER 2 DES 2017"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-30 NOV 2017"},{"info1":"BY PINJAMAN PRIBADI AN ABDULLAH NURDIN POT GAJI BLN DES 17 (OVER UJ DR GERAGAI-PRABU TGL 21\/11)"},{"info1":"BY PINJAMAN PRIBADI AN BANDAR WIJAYA POT GAJI BLN DES 17 (OVER UJ DR GERAGAI-PRABU TGL 22\/11) "},{"info1":"U\/ UJ AN IVANHOE DAN M SAFEI (PLG-MESUJI) TGL 12\/12, UTK MEETING BERSAMA SSM WASKITA DP U\/ KOORDINASI PENGADAAN ALAT BERAT EXCA PT.DP"},{"info1":"U\/ UJ AN IVANHOE DAN M SAFEI (PLG-MESUJI) TGL 12\/12, UTK MEETING BERSAMA SSM WASKITA DP U\/ KOORDINASI PENGADAAN ALAT BERAT EXCA PT.DP"},{"info1":"U\/ UJ AN M SAFEI (PLG-PENGABUAN) TGL 11\/12 UTK ANTAR OLI PKE HILINE BG9359MB"},{"info1":"SW EXCA HIT, GRADER DI MESUJI PER 6\/11-5\/12 (102JT)"},{"info1":"U\/ UJ AN M SAFEI (PLG-PENGABUAN) TGL 11\/12 UTK ANTAR OLI PKE HILINE BG9359MB"},{"info1":"KASBON GANTUNG PAK LEO (UJ PLG-KAYUAGUNG)"},{"info1":"U\/ BELI FILTER OIL, SOLAR, DAN ELEMENT KOBELCO EX18 (CILACAP); BELI KAMPAS KOPLING FORD B9020KWM; ACCITILINE DAN LPG UTK WS KM7; DEMPUL DAN AMPLAS UTK TAFT BG9766LM (KM7)"},{"info1":"U\/ BELI FILTER OIL, SOLAR, DAN ELEMENT KOBELCO EX18 (CILACAP); BELI KAMPAS KOPLING FORD B9020KWM; ACCITILINE DAN LPG UTK WS KM7; DEMPUL DAN AMPLAS UTK TAFT BG9766LM (KM7)"},{"info1":"U\/ KIRIM BRG KE PENGABUAN, LONTAR DAN PRABU"},{"info1":"U\/ KIRIM BRG KE PENGABUAN, LONTAR DAN PRABU"},{"info1":"CHEQ DM 939027"},{"info1":"CHEQ DM 939027"},{"info1":"PMBYRN SEWA 2 UNIT DUMPTRUCK (BG9144ZA DAN BG9145ZA) PER 05DES17-03JAN18 LOKASI KERJA PT.EFI (PALI,PENGABUAN); PT BERKAH LINTAS BUANA"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":"BY SOLAR 8RB LTR TGL 29\/11 RP7500\/LTR UTK WS PL RATU (PT INTI LINGGA) "},{"info1":"U\/ KAS PER 11-20 DES 17 (1JT); SUSU PER 11-20 DES 17 (630RB)"},{"info1":"U\/ KAS PER 11-20 DES 17 (1JT); SUSU PER 11-20 DES 17 (630RB)"},{"info1":"U\/ PREMI HELPER AN SODIKIN TGL 29-30 OKT,2-3,5-7 NOV17 (415RB); BELI OLI SAE 40 DAN OLI TURALIC 52 (10,500,000)"},{"info1":"U\/ PREMI HELPER AN SODIKIN TGL 29-30 OKT,2-3,5-7 NOV17 (415RB); BELI OLI SAE 40 DAN OLI TURALIC 52 (10,500,000)"},{"info1":"U\/ KAS PER 11-20 DES 17"},{"info1":"SW VIBRO, GRADER, EXCA, BACKHOE, DT DI COOPER PER 4\/11-3\/12 (291JT)"},{"info1":"U\/ KAS PER 11-20 DES 17"},{"info1":"PMBYRN ATAS PEMBELIAN VALVE RELIEF UTK EXCA 210F EX.15 PRABU TGL 20\/11 (PT HEXINDO) "},{"info1":"BY SEWA MBL BG9051 DAN 9052DJ PER 12\/11-11\/12 (SUSIANI)"},{"info1":"BY SEWA MBL BG9129CF PER 12\/11-11\/12 (ARIF EFFENDI)"},{"info1":"U\/ KAS PER 11-16 DES 17 (850RB); BBM (5,5JT); UM AN ANDA,SUPARMAN,DIAN,MUZAMIL PER 6-12DES (POT UM AN MUZAMIL PENGECASAN BBM TGL 13\/11 SDH TRLALU LAMA RP247.200) 1.152.800; UPAH AN ARI ZULFIKAR PER 2-6DES (750RB); UPAH AN YUSPRIADI DAN VEBRI SETIAWAN PER 4-10DES (2,1JT); INSENTIF KADES TJ MIRING DAN KAYU ARA BLN DES (1JT)"},{"info1":"U\/ KAS PER 11-16 DES 17 (850RB); BBM (5,5JT); UM AN ANDA,SUPARMAN,DIAN,MUZAMIL PER 6-12DES (POT UM AN MUZAMIL PENGECASAN BBM TGL 13\/11 SDH TRLALU LAMA RP247.200) 1.152.800; UPAH AN ARI ZULFIKAR PER 2-6DES (750RB); UPAH AN YUSPRIADI DAN VEBRI SETIAWAN PER 4-10DES (2,1JT); INSENTIF KADES TJ MIRING DAN KAYU ARA BLN DES (1JT)"},{"info1":"U\/ PEMBUATAN ID CARD UTK ANGBER DAN ALBER 55 ORG RP50RB\/ID CARD PER 2018 (VIA EKA)"},{"info1":"U\/ PEMBUATAN ID CARD UTK ANGBER DAN ALBER 55 ORG RP50RB\/ID CARD PER 2018 (VIA EKA)"},{"info1":"BY PELUNASAN PEMBYRN PEMBUATAN WEARPACK UTK ANGBER PER 2017-2020 64PCS RP250RB\/WEARPACK (TOT YG SDH DI DP4,8JT TGL 16NOV17)"},{"info1":"BY DP1 U\/ PEMBELIAN PER (1 SET KIRI DAN KANAN) UNIT RENAULT B9169WX SITE PENGABUAN "},{"info1":"BY TRANSFER BANK REF BKK2017\/12\/00000227,234,235,241 DAN 242"},{"info1":"SELISIH LABA KAS, REF BKK2017\/12\/00000234"},{"info1":"CHEQ DM 939027"},{"info1":"CHEQ DM 939027"},{"info1":"REVISI CHEQ DM 939027, REF BKM2017\/12\/00000245 (TERINPUT DOUBLE)"},{"info1":"REVISI CHEQ DM 939027, REF BKM2017\/12\/00000245 (TERINPUT DOUBLE)"},{"info1":"SERVICE DINAMO START U\/ WHEELLOADER 950 F ( MESUJI )"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PEMBELIAN JERIGEN KOSONG U\/ WS PENINGGALAN"},{"info1":""},{"info1":"BY FOTOKOPI DOC PER 02-13 DES 2017"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"BY PINJAMAN PRIBADI AN AGUS SRI POT GAJI BLN DES 2017"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 13\/11 ANTAR OLI, AKI, AS RODA PKE HILINE BG9539MB"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 13\/11 ANTAR OLI, AKI, AS RODA PKE HILINE BG9539MB"},{"info1":"BY MAKAN AN M SAFEI U\/ ANTAR OLI, AKI DLL KE PENINGGALAN"},{"info1":"U\/ KAS PENINGGALAN PER 11-16 DES 2017 (TITIP VIA M SAFEI)"},{"info1":"U\/ KAS PENINGGALAN PER 11-16 DES 2017 (TITIP VIA M SAFEI)"},{"info1":""},{"info1":"SW EXCA A OP 329,00 JAM X 420RB\/JAM, EXCA B OP 327,00 JAM X 420RB\/JAM DI PL RATU PER 26\/10-25\/11 (275.520.000)"},{"info1":"SW SKID STEER LOADER BOBCAT PL RATU OP 382,00 X 320RB\/JAM PER 26\/10-25\/11 (122.240.000)"},{"info1":"SW SWEEPER ARMADILLO DI PL RATU OP 331,00 X 310RB\/JAM PER 26\/10-25\/11 (102.610.000)"},{"info1":"SW WHEELLOADER KAWASAKI ZV60 LONTAR OP 488,00 X 235RB\/JAM PER 26\/10-25\/11 (114.680.000)"},{"info1":"SW SWEEPER ARMADILLO DI LONTAR OP 250,00 X 315RB\/JAM PER 26\/10-25\/11 (78.750.000)"},{"info1":"BY PARKIR S1340S (13\/12)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (12\/12)"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR DAN FILTER ELEMENT U\/ PERSIAPAN SERVICE KOBELCO SK200-10 EX.18 (CILACAP)"},{"info1":"BY PEMBELIAN PACK KOPLING U\/ FORD 9020KWM (KM7)"},{"info1":"BY PEMBELIAN LAKBAN DAN PENA STANDART U\/ ADM ADERA PENGABUAN"},{"info1":"BY PEMBELIAN BINDER CLIP U\/ KANTOR PT.DP"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPART (PLG-CILACAP) TGL 12\/12 DAN BY KIRIM DOC (PLG-PENGABUAN) TGL 12\/12"},{"info1":"U\/ BYR FORM BUKTI KAS (PRCTKN PELANGI) DAN BELI DEMPUL"},{"info1":"U\/ BYR FORM BUKTI KAS (PRCTKN PELANGI) DAN BELI DEMPUL"},{"info1":"PELUNASAN INV NO 254 (COGINDO)"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 13\/12"},{"info1":"PELUNASAN INV NO 192 (PERTAMINA PDP)"},{"info1":"PELUNASAN INV NO 193, 198,227 (PERTAMINA PRABU)"},{"info1":"AMRIL U\/ LC 1188 LA (KM.7)"},{"info1":"CHAMPOIL GREASE U\/ W.SHOP (ADERA)"},{"info1":"F\/O,F\/S U\/ 8163UK, F\/O,F\/S,A\/C U\/ 8356UI DAN 8930UI (PRABU)"},{"info1":"TERIMA BUNGA DOC 14HR (4,5PRSN) AN PT DP PER 30NOV-14DES 2017"},{"info1":"TERIMA BUNGA DOC 14HR (4,5PRSN) AN PT DP PER 30NOV-14DES 2017"},{"info1":"F\/S,F\/O U\/ 9353LN (PRABUMULIH), F\/O,F\/S U\/ 1302 UW (PRABUMULH),ARANG BROWER U\/ 9541MW (KM.7)"},{"info1":"F\/O U\/ 8356 UI TR.12 DAN 8930 UI TR.13 (PRABUMULIH)"},{"info1":"F\/S,F\/O U\/ GD 511A-07, F\/S,F\/O U\/ VIBRO SAKAI VB-04, F\/S,F\/O U\/ 210 F EX-10 (PRABUMULIH)"},{"info1":"F\/O U\/ 8914H,TIEROD U\/ 9513ME (ADERA),SELENOID PUMP U\/ FORD 9656NC (KM.7),V.BELT DAN SEKRING DINAMO CAS U\/ 9353LN,SEKRING DINAMO CAS U\/ 1302UW (PRABU)"},{"info1":"U\/ PERPANJANGAN KIR BG8477UL DAN BG8016LN (820RB); PEMBAYARAN TLP 357046 U\/ PEMUTUSAN SPEEDY"},{"info1":"U\/ PERPANJANGAN KIR BG8477UL DAN BG8016LN (820RB); PEMBAYARAN TLP 357046 U\/ PEMUTUSAN SPEEDY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (13\/12)"},{"info1":"BY CETAK FORM BUKTI KAS (MASUK DAN KELUAR) U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN CLIP PLASTIK U\/ FORD 9020KWM (KM7)"},{"info1":"BY PEMBELIAN DEMPUL U\/ TAFT 9766LN DAN PEMBELIAN OLI MESIN U\/ MOTOR BG4308LAA (KM.7)"},{"info1":"SETOR BUNGA DOC 14HR (4,5PRSN) AN PT DP PER 30NOV-14DES 2017"},{"info1":"BY REFILL TINTA CATRIDGE CANON CL811 DAN BK810 U\/ KANTOR PT.DP"},{"info1":"BYR BATERAI EX.10 (PRABU); BELI MATERAI 6000 UTK KANTOR; BELI CENTRAL COPLING U\/ B9020KWM"},{"info1":"U\/ BYR BATERAI EX.10 (PRABU); BELI MATERAI 6000 UTK KANTOR; BELI CENTRAL COPLING U\/ B9020KWM"},{"info1":"CHEQ CEY 558841"},{"info1":"CHEQ CEY 558841"},{"info1":"BYR OLI MED S40 UTK WS PRABU TGL 8 DES 17 (PT PRESOL)"},{"info1":"BOLT MASTER LINK U\/ DOZER D6G DZ-13 ( PENINGGALAN )"},{"info1":""},{"info1":"U\/ PK ALAT BL04,VB04,MG07,DZ14,BL05, BG8356UI DI TOP CIV BERINGIN 1-15DES (4,5JT); PK ALAT EXA09,VB02,CAT 120G MG03,DT13,BL03 DI COOPER 1-15DES (5,250,000); PK ALAT EXCA08,VB03,MG05,TR07 DI TTB 1-15DES (3JT); UPAH AN MARYADI TGL 7\/12 DAN PER 8-9 DES (450RB); BY PEMBUATAN HOSE TRACK EXCA 15 (900RB)"},{"info1":"U\/ PK ALAT BL04,VB04,MG07,DZ14,BL05, BG8356UI DI TOP CIV BERINGIN 1-15DES (4,5JT); PK ALAT EXA09,VB02,CAT 120G MG03,DT13,BL03 DI COOPER 1-15DES (5,250,000); PK ALAT EXCA08,VB03,MG05,TR07 DI TTB 1-15DES (3JT); UPAH AN MARYADI TGL 7\/12 DAN PER 8-9 DES (450RB); BY PEMBUATAN HOSE TRACK EXCA 15 (900RB)"},{"info1":"BYR BAN DLM DAN SELENDANG UTK WHELOADER 950F WL04 TGL 8DES17 RP2.150.000; BYR BAN DLM UTK WHELOADER 950F TGL 2DES17 RP1,5JT (PD ATMO)"},{"info1":"BYR BAN LUAR UTK 8356UI TGL 8DES17 (PD ATMO)"},{"info1":"BYR PEMBELIAN BAN LUAR, DLM, SELENDANG UTK VOCO CRANE 8477UL (BRG SDH DTRIMA TGL 8DES17) RP7.682.000; BAN LUAR DAN BAN DLM UTK SCANIA B9420UEJ TGL 30NOV17 RP5.250.000 (PD ATMO)"},{"info1":"KACA SPION U\/ HITACHI ZX200 EX-16"},{"info1":"U\/ KAS PER 11-20 DES 2017"},{"info1":"U\/ KAS PER 11-20 DES 2017"},{"info1":"BY PERBAIKAN AC SKID LOADER SL 01 (SUPITRA JAENUDIN)"},{"info1":"BY PINJMN UM P RATU,CILACAP,LONTAR 1-10 DES 17"},{"info1":"BY PINJMN UM PER 1-10 DES 17 AN ANDI"},{"info1":"BY UANG SUSU PER 11-30 NOV17 (SARINO,MARWAJI,RISMANTO,SEPTIAN,ISANTRI, MAMAN)"},{"info1":"BY TGHN KELAPA GADING BLN DES 17 (355,291); BY TGHN APT TA BLN DES 17 (3,223,659) PNJMN P WILLY"},{"info1":"BY TRANSFER BANK REF BKK2017\/12\/00000286,290,294 DAN 298"},{"info1":"BY GAJI AN RAMLY PER 02-14 DES 2017 (RP3,3JT-RP3JT PELUNASAN PNJMN PRIBADI)"},{"info1":"HOSE HYD U\/ GD511-A MG-06 (PENINGGALAN)"},{"info1":"KABEL GAS U\/ DOZER D6G DZ-13 (PENINGGALAN)"},{"info1":"KAWAT LAS U\/ W.SHOP (ADERA)"},{"info1":"BOLT SOLAR U\/ FORD 9020KWM (KM.7)"},{"info1":"OLI SEAL,SPACER,ORING,BEARING U\/ GD511A-06 (PENINGGALAN)"},{"info1":"F\/S,F\/O U\/ VIBRO VOLVO SD-100 VB-01 (PENINGGALAN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM DOC+SPAREPART (PLG-PENGABUAN) TGL 14\/12"},{"info1":"BY TLP KANTOR (357046) BLN DES 2017 RP413,794 DAN BY PEMUTUSAN INTERNET (357046) RP146,548"},{"info1":"F\/S,F\/O,F\/SEPARATOR U\/ D6G DZ-13,F\/O,F\/S,F\/SEPARATOR U\/ D6G DZ-12,F\/O,F\/S U\/ GD511A-06(PENINGGALAN)"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000304"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR MOBIL BG8477UL DAN BG8016LN"},{"info1":"F\/O,F\/S U\/ HITACHI 210F EX-11 (CILACAP)"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000317"},{"info1":"SEKRING BAMBU U\/W.SHOP (PENINGGALAN), BOLT NUT DAN RING U\/ W.SHOP (ADERA),RUMAHAN SEKRING U\/ W.SHOP (ADERA)"},{"info1":"KUNCI INGGRIS,BUAH SHOCK,GAGANG SHOCK U\/ W.SHOP (PENINGGALAN)"},{"info1":"KAWAT LAS U\/ W.SHOP (ADERA)"},{"info1":"U\/ DP 1 PEMBAYARAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL TAFT BG9766LN (KM7) AN SAMSUDIN"},{"info1":"CHEQ CFW 67684"},{"info1":"U\/ DP 1 PEMBAYARAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL TAFT BG9766LN (KM7) AN SAMSUDIN"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY PERJALANAN DINAS AN M SAFEI (PLG-PENGABUAN) TGL 11\/12 UTK ANTAR OLI PKE HILINE BG9359MB"},{"info1":"BY PINJAMAN PRIBADI AN M SYAFEI POT GAJI  DES 2017 (SARAPAN PAGI TGL 12\/12 TDK DICOVER)"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"BY DP 1 PEMBAYARAN BORONGAN PENGELASAN DAN SERVICE BODY MOBIL TAFT BG9766LN (KM7) AN SAMSUDIN DR TOTAL RP4,800,000"},{"info1":"PERTANGGUNGJAWABAN AN P LEO"},{"info1":"BY ENTERTAIN P LEO MKN DG P HERI (FM PENDOPO) DI KOPITIAM RAJAWALI TGL 10\/12"},{"info1":"BY PERJALANAN DINAS AN P LEO (PLG-KAYUANGUNG) TGL 12\/12"},{"info1":"BY MATERIALS, FEE U\/ ANDIKA (SSM) PROYEK DI KAYU AGUNG"},{"info1":"BY PERJALANAN DINAS, UJ AN M SAFEI R (PLG-PENGABUAN) U\/ RELIEF DR TGL 16-20 DES 2017 SBG PENGGANTI DRIVER DEDI DARMADI"},{"info1":"BY UM AN M SAFEI R U\/ RELIEF DI PENGABUAN  SBG PENGGANTI DRIVER DEDI DARMADI DR TGL 16-20 DES 2017"},{"info1":"U\/ PERPANJANGAN KIR BG9312LN (JAMBI) DAN KIRIM BRG KE LONTAR "},{"info1":"U\/ PERPANJANGAN KIR BG9312LN (JAMBI) DAN KIRIM BRG KE LONTAR "},{"info1":"BY PERJALANAN DINAS AN SARINO (PLG-PENINGGALAN) TGL 16DES17, ON DUTY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (14\/12)"},{"info1":"PMBYRN ATAS PEMBELIAN BATERAI U\/ HITACHI 210F EX.10 (PRABU), BRG SDH DITERIMA TGL 28\/11"},{"info1":"BY PEMBELIAN DEMPUL U\/ TAFT 9352LN (PENGABUAN)"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ FORD 9656NC (PRABU)"},{"info1":"BY PEMBELIAN AMPLAS U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN CENTRAL KOPLING BWH, TUTUP RADIATOR DAN SELANG SOLAR U\/ FORD 9020KWM (KM7)"},{"info1":"BY PEMBELIAN MATERAI, REFILL CATRIDGE CANON 810 DAN 811, REFILL CATRIDGE TONER CE285A, TINTA STEMPEL, KALKULATOR U\/ KANTOR PT.DP PLG"},{"info1":"BY PEMBELIAN AMPLOP COKLAT U\/ ADM PENGABUAN"},{"info1":"U\/ BYR SAMPLE COVERALL (KANTOR); BELI SEKRAP DEMPUL (WS KM7); BELI DEMPUL DAN AMPLAS TAFT 9766LN (KM7)"},{"info1":"U\/ BYR SAMPLE COVERALL (KANTOR); BELI SEKRAP DEMPUL (WS KM7); BELI DEMPUL DAN AMPLAS TAFT 9766LN (KM7)"},{"info1":"KAWAT LAS, PLASTIC STEEL, BORAX, ENGKOLAN OLI U\/ W.SHOP (SABAK)"},{"info1":"KAIN MAJUN U\/ W.SHOP (KM.7), SARUNG TANGAN U\/ W.SHOP (ADERA)"},{"info1":"SIL.RED, ISOLASI LISTRIK, BOHLAM U\/ W.SHOP (SABAK)"},{"info1":"BOLT U\/ W.SHOP (ADERA)"},{"info1":"KAWAT LAS U\/ W.SHOP (PRABUMULIH)"},{"info1":"FREE LOCK U\/ 9353 LN (PRABUMULIH)"},{"info1":"CHEQ CFW 67684"},{"info1":"U\/ BY MOB EXCA 10 PT WASKITA DR YARD PRABU-KAYU AGUNG TGL 15\/12 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PAK WILLY), BS204 RP1.391.410 RP147.789 RP28.235"},{"info1":"BY LISTRIK DES 17 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM DES 17 (KANTOR)"},{"info1":"BY PDAM NOV 17 (PINJ. PAK WILLY), BS204 RP853.275, PAHLAWAN 4RUKO X RP10.200"},{"info1":"BY PDAM DES 17 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PARKIR BG5650LM (18\/12)"},{"info1":"BY KIRIM DOC (PLG-PENGABUAN) TGL 18\/12"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000539-547"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4032AAQ (18\/12)"},{"info1":"BY BBM BG4932AAQ (19\/12), KM259695"},{"info1":"BY PEMBELIAN CAT OPLOS, DEMPUL DAN AMPLAS U\/ TAFT 9766LM (KM7)"},{"info1":"BY PEMBELIAN SEKRAP DEMPUL U\/ WS KM7"},{"info1":"BY PEMBELIAN ELBOW U\/ GENSET KANTOR"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 20\/12 ANTAR OLI 3DRUM, BAN DAN SPAREPART PKE HILINE BG9539MB"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 20\/12 ANTAR OLI 3DRUM, BAN DAN SPAREPART PKE HILINE BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 04-09 DES 2017"},{"info1":"BY PINJAMAN PRIBADI AN ZUNAEDI POT GAJI BLN DES 2017 (OVER BBM BG1147NS PER 4-6 DES 17)"},{"info1":"U\/ BY DEMOB DAN PENGAWALAN ALAT EXCA HITACHI EX.09 DR LOKASI KERJA BNN 3 COOPER ENERGY KE YARD PRABU (TGL 7\/12)"},{"info1":"U\/ BY DEMOB DAN PENGAWALAN ALAT EXCA HITACHI EX.09 DR LOKASI KERJA BNN 3 COOPER ENERGY KE YARD PRABU (TGL 7\/12)"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI (REVISI LOKASI KASBON)"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI (REVISI LOKASI KASBON)"},{"info1":"U\/ BY DEMOB DAN PENGAWALAN ALAT EXCA HITACHI EX.09 DR LOKASI KERJA BNN 3 COOPER ENERGY KE YARD PRABU (TGL 7\/12)"},{"info1":"U\/ BY DEMOB DAN PENGAWALAN ALAT EXCA HITACHI EX.09 DR LOKASI KERJA BNN 3 COOPER ENERGY KE YARD PRABU (TGL 7\/12)"},{"info1":"U\/ BY MOB DAN PENGAWALAN ALAT EXCA HITACHI (EX.09) DR YARD PRABU KE LOKASI KERJA COOPER ENERGY (8\/12)"},{"info1":"U\/ BY MOB DAN PENGAWALAN ALAT EXCA HITACHI (EX.09) DR YARD PRABU KE LOKASI KERJA COOPER ENERGY (8\/12)"},{"info1":"U\/ PINJAMAN KAS LOKASI PRABU PER 11 DES 2017"},{"info1":"U\/ PINJAMAN KAS LOKASI PRABU PER 11 DES 2017"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000567-568"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENINGGALAN) TGL 19\/12"},{"info1":"U\/ KIRIM DOC KE SINGAPURA"},{"info1":"U\/ KIRIM DOC KE SINGAPURA"},{"info1":"U\/ BAYAR BATERAI DZ13 (PENINGGALAN), BATERAI R35Z (PRABU) DAN BATERAI LC S1340S"},{"info1":"U\/ BAYAR BATERAI DZ13 (PENINGGALAN), BATERAI R35Z (PRABU) DAN BATERAI LC S1340S"},{"info1":"BY PARKIR BG1188AF (20\/12)"},{"info1":"BY PEMBELIAN PAKET PEMPEK CANDY U\/ PAK BUDIONO KEU PERTAMINA ADERA "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM BG5650LM (20\/11)"},{"info1":"BY KIRIM DOC (PLG-SINGAPURA) TGL 20\/11 (PNJMN PRIBADI P WILLY)"},{"info1":"SELISIH LABA KAS, REF BKK2017\/12\/00000592"},{"info1":"BY KOMPENSASI BONUS PL RATU DAN LONTAR PER 26AGST-25SEPT 17 (RP4,025,400) DAN PER 26SEPT-25OKT 17 (RP3,738,000)"},{"info1":"PENGEMBALIAN PINJAMAN BONUS 2RB UJANG TGL 16\/10,2\/11,7\/12 (RP10,500,000); JADI SISA YG MSH HRS DIBAYAR UJANG (2,736,600)"},{"info1":"BY KOMPENSASI BONUS 2RB AN FERRY S. PER 26SEPT-25OKT 2017"},{"info1":"PENGEMBALIAN PINJAMAN BONUS 2RB AN FERRI TGL 7\/12 (RP1,5JT), JADI SISA YG HRS DIBAYAR 812.000"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"CAT U\/ VELG WHEELLOADER 950F WL-04 (PRABUMULIH)"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BEARING,KARET BEARING,PER DPN DAN BLKG, CLAM PER BLKG,CUCUK PER DEPAN DAN BLKG,SHOCK,ENGINE MOUNTIRY U\/ 8151 UK (SABAK)"},{"info1":"BY OPS LONTAR PER 01-10 DES 2017"},{"info1":"SPION,YOKE JOIN,CROSS JOIN,TROMOI REM TNGN,MOUNTING TRANSMISI U\/ 8151 UK (SABAK)"},{"info1":"F\/O,F\/S U\/ SWEPER ARMADILO SP-02 (LONTAR)"},{"info1":"U\/ PERPANJANGAN KIR BG8073UK (PRABU) DAN KIRIM BRG KE PENGABUAN"},{"info1":"U\/ PERPANJANGAN KIR BG8073UK (PRABU) DAN KIRIM BRG KE PENGABUAN"},{"info1":"DOOR LOCK,TAPAKAN PER BLKG,ENGINE MOUNTING,DIAG LINK,TIEROD,SHAFT ASSY FRONT U\/ TAFT 9761 MA, TAPAKAN PER BLKG,ENGINE MOUNTING U\/ 9034 MJ (SABAK)"},{"info1":"KUNCI KAP MESIN,BOLT LAMPU.DOORLOCK,BOLT KANCING,BOLT SCRUP U\/ TAFT 1386 AA (W.SHOP KM.7)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PRABU-PENGABUAN) TGL 20\/12 UTK ANTAR OLI 3DRUM, BAN DAN SPAREPART PKE HILINE BG9539MB"},{"info1":"BY PINJAMAN PRIBADI AN HARIYADI POT GAJI BLN DES 2017"},{"info1":"BY PARKIR BG4932AAQ (22\/12)"},{"info1":"F\/O,F\/S,A\/C,WIPER ASSY U\/ 9761MA, WIPER ASSY F\/O U\/ 9034MJ,SEAL BOSTER U\/ 8151UK (SABAK)"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN DES 2017"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (20\/12)"},{"info1":"BYR BATERAI UTK S1340S TGL 7DES17 (AGUNG JAYA)"},{"info1":"BOLT BAJA,RING U\/ D6G DZ-14, GREASE U\/ W.SHOP (PRABU), TIEROD U\/ FORD (PRABU)"},{"info1":"BYR BATERAI UTK GD511A MG07 TGL 7DES17 (2,620,000) DAN BYR BATERAI UTK EXA HYUNDAI R35Z TGL 12DES17 (860,000), AGUNG JAYA"},{"info1":"BYR BATERAI UTK D6G 2XL DZ13 TGL 13DES17 (AGUNG JAYA) "},{"info1":"BY PEMBELIAN OLI MESIN U\/ COMPRESOR WS KM7"},{"info1":"BY PEMBELIAN BAN DALAM U\/ TAFT 9766LM (KM7); BY PEMBELIAN ROTOR BLOWER DAN CARBON BRUSH U\/ TAFT 9541MW (WS KM7); BY PEMBELIAN SELING DAN ENGKOLAN KACA U\/ FORD 9020KWM (WS KM7)"},{"info1":"BY PEMBELIAN FILTER SOLAR U\/ JCB BHL 03 (PRABU)"},{"info1":""},{"info1":"U\/ BELI SELANG HISAP, VALVE AIR, KLAMP (TRUK BG8073UK); BELI HARDNER, CLEANER DAN AMPLAS (TAFT BG9766LM)"},{"info1":"U\/ BELI SELANG HISAP, VALVE AIR, KLAMP (TRUK BG8073UK); BELI HARDNER, CLEANER DAN AMPLAS (TAFT BG9766LM)"},{"info1":"CHEQ CFW 67686"},{"info1":"CHEQ CFW 67686"},{"info1":"BY SOLAR 10RB LTR RP8997.4\/LTR TGL 6DES17 (PT TAMAN)"},{"info1":"BY PEMBELIAN HYD FILTER,AIR CLEANER,OIL DAN FUEL FILTER UTK DZ 19 (PT UNITED)"},{"info1":"BY SOLAR 10RB LTR RP8803\/LTR TGL 7DES17 (PT TAMAN)"},{"info1":"BY OLI MED S40 UTK WS PRABU (PT PRESOL)"},{"info1":"BYR SEWA TRUCK TRONTON UTK MOB VIBRO VOLVO DR YARD PRABU-SUNGAI LILIN TGL 24 SEPT 17 +PPN-PPH 2 PRSN (PT SUBUR)"},{"info1":"U\/ BY PEMBUATAN HOSE TRACK EXA 10"},{"info1":"U\/ BY PEMBUATAN HOSE TRACK EXA 10"},{"info1":"U\/ KAS PER 21-31 DES 17 (1JT); PEMBELIAN FILTER OLI DAN SOLAR UTK WL 08 (VIA LAPANGAN) 800RB"},{"info1":"U\/ KAS PER 21-31 DES 17 (1JT); PEMBELIAN FILTER OLI DAN SOLAR UTK WL 08 (VIA LAPANGAN) 800RB"},{"info1":"U\/ KAS PER 21-31 DES 17 (1JT); SUSU PER 21-31 DES 17 (693RB)"},{"info1":"U\/ KAS PER 21-31 DES 17 (1JT); SUSU PER 21-31 DES 17 (693RB)"},{"info1":"BY PINJMN UM P RATU,LONTAR,CILACAP PER 11-20 DES 17"},{"info1":"BY PINJMN UM AN ANDI DARMANSYAH PER 11-20 DES 17"},{"info1":"BY UANG SUSU UTK PER 1-20 DES 17 (SARINO,MARWAJI,RISMANTO,SEPTIAN,ISANTRI, MAMAN,SYAKRONI,NANANG,ANDI D)RP8500\/KLG"},{"info1":"BY PPN BLN NOV 17"},{"info1":"U\/ KAS UTK PEMBELIAN SPAREPART EX 11 (34,500,000); GAJI HELPER SODIKIN PER 1-20 DES 17 RP 75RB\/HARI (1,5JT)"},{"info1":"U\/ KAS UTK PEMBELIAN SPAREPART EX 11 (34,500,000); GAJI HELPER SODIKIN PER 1-20 DES 17 RP 75RB\/HARI (1,5JT)"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":"BY MATERIALS U\/ BP ROBBY S (POT PNJMN BONUS 3RB P ZUN)"},{"info1":"BY TRANSFER BANK REF BKK2017\/12\/00000623,624,625,626 DAN 627"},{"info1":"BY TIKET AN WILLY T SOEPARDI (PLM-JOG) TGL 20\/12, PNJMN P WILLY"},{"info1":"BY PERJALANAN DINAS AN BAMBANG (DRIVER) PLG-PRABU TGL 21\/12"},{"info1":"U\/ UJ (BBM) PRABU-KAYUAGUNG TGL 20\/12 PKE TANKI BG8073UK"},{"info1":"U\/ UJ (BBM) PRABU-KAYUAGUNG TGL 21\/12 PKE TANKI BG8073UK"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 22\/12 UTK SUPPORT AKOMODASI DAN TRANSPORTASI OPERATOR"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 22\/12 UTK SUPPORT AKOMODASI DAN TRANSPORTASI OPERATOR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG4654AAI (20\/12) DAN BG5650LM (21\/12)"},{"info1":"U\/ KIRIM BRG KE PENINGGALAN"},{"info1":"U\/ KIRIM BRG KE PENINGGALAN"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 20\/12; BY KIRIM DOC (PLG-PRABU) DAN (PLG-JKT) TGL 21\/12"},{"info1":"BY PARKIR BG4932AAQ (21\/12)"},{"info1":"BY PULSA SIMPATI HP PAK LEO"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR MOBIL BG8073UK"},{"info1":"BY PEMBELIAN SELANG HISAP, CLAM BADAK DAN VALVE AIR+NEPEL U\/ TRUCK BG8073UK (PRABU)"},{"info1":"BY PEMBELIAN CLEAR DAN AMPLAS U\/ TAFT 9766LM (KM7)"},{"info1":"BY PEMBELIAN AMPLAS DAN MASKER U\/ WS KM7"},{"info1":"BY PEMBELIAN PENA GEL (BIRU DAN HITAM) U\/ KANTOR PT.DP"},{"info1":"U\/ BELI SAPU KECIL DAN SEKOP KECIL (PENGABUAN); BELI PERLENGKAPAN DAPUR (TEH, GULA PASIR, BEBEK KLOSET, TISU DAN KESET KAKI) U\/ KANTOR PT.DP"},{"info1":"U\/ BELI SAPU KECIL DAN SEKOP KECIL (PENGABUAN); BELI PERLENGKAPAN DAPUR (TEH, GULA PASIR, BEBEK KLOSET, TISU DAN KESET KAKI) U\/ KANTOR PT.DP"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"U\/ BELI BESI UNP, PLAT + UPAH U\/ BG8244UW"},{"info1":"U\/ BELI BESI UNP, PLAT + UPAH U\/ BG8244UW"},{"info1":"CHEQ CFW 67687"},{"info1":"CHEQ CFW 67687"},{"info1":"BY DOC 30HR (6,5PRSN) AN PT DP PER 22DES17-22JAN18"},{"info1":"A\/C,SWITCH KONTAK U\/ D6G DZ-13, A\/C U\/ D6G DZ-12 (PENINGGALAN)"},{"info1":"CUTTING EDGE U\/ GD 511A-MG10"},{"info1":"F\/O U\/ JCB BHL-03, F\/O,F\/S U\/ VIBRO SD100 VB02, F\/O,F\/S U\/ HITACHI 210F EX-09 (PRABU)"},{"info1":"F\/O,F\/S U\/ VIBRO SAKAI VB-03, F\/O,F\/S U\/ HITACHI 210F EX-15, F\/O,F\/S U\/ GD 511A MG-08 (PRABU)"},{"info1":"F\/O,F\/S U\/ 120G MG-03, F\/O,F\/S U\/ HITACHI 210F EX-08, F\/O,F\/S U\/ 120H MG-05 (PRABU)"},{"info1":""},{"info1":"WATERPUMP ASSY U\/ GD511A MG-07 (PRABU)"},{"info1":"F\/S,F\/SEPARATOR U\/ BACKHOE LOADER JCB BHL-03 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS LONTAR PER 11-13DES 2017"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN DES 2017 (OVER BY SUSU PER 11-20 DES)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 01-15 DES 2017"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000680"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ DAN BG1188AF (22\/12)"},{"info1":"BY PEMBELIAN BESI UNP+UPAH POTONG DAN PLAT KEMBANG U\/ PLATBED BG8244UW (ADERA PENGABUAN)"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 23\/12 UTK ANTAR OLI, BAN, PLAT DAN SPAREPART PKE HILINE BG9538MB"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 23\/12 UTK ANTAR OLI, BAN, PLAT DAN SPAREPART PKE HILINE BG9539MB"},{"info1":"RELAY, SIKAT KAWAT,ISOLASI LISTRIK,SOCKER KABEL RELAY U\/ ADERA"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":""},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 22\/12"},{"info1":"U\/ KIRIM BRG KE PENINGGALAN "},{"info1":"U\/ KIRIM BRG KE PENINGGALAN "},{"info1":"PERTANGGUNGJAWABAN AN BAMBANG P"},{"info1":"PERTANGGUNGJAWABAN AN BAMBANG P"},{"info1":"BY MOBILISASI BG8073UK (PRABU-KAYUAGUNG) TGL 22\/12"},{"info1":"BY PINJAMAN PRIBADI AN BAMBANG PEBRIANTO POT GAJI BLN DES 2017 (UANG SISA PEMBELIAN BBM TGL 22\/12 TDK DIKEMBALIKAN "},{"info1":"BY PERJALANAN DINAS AN PANDI (OPR BARU) PLG-PENINGGALAN TGL 23\/12, ON DUTY"},{"info1":"BY TAMPAL BAN BLAKANG SEBELAH KIRI DAN BY ISI ANGIN 4 BAN (DPN KANAN KIRI DAN BLKNG KANAN KIRI) U\/ MOBIL S1340S (PLG)"},{"info1":"HOSE HYD U\/ VOLVO CRANE BG 8707 IB (ADERA)"},{"info1":"BAOLT TANAM U\/ TAFT 9541 MW (KM.7)"},{"info1":"SWITCH RETURN U\/ TAFT 9352LN, BEARING AS DAN SEAL RODA U\/ 9539MB (ADERA)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (23\/12)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENINGGALAN) DAN (PLG-LONTAR) TGL 23\/12"},{"info1":"PELUNASAN INV NO 225 (COOPER)"},{"info1":"PELUNASAN INV NO 249,250,251,252,253 (COGINDO)"},{"info1":"U\/ BELI PERLENGKAPAN DAPUR (TEH, GULA PASIR, BEBEK KLOSET, TISSUE DAN KESET KAKI) U\/ KANTOR PT.DP"},{"info1":"U\/ BELI PERLENGKAPAN DAPUR (TEH, GULA PASIR, BEBEK KLOSET, TISSUE DAN KESET KAKI) U\/ KANTOR PT.DP"},{"info1":"BY BBM BG4932AAQ (23\/12) KM 261026"},{"info1":"BY PARKIR BG4932AAQ (27\/12)"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 27\/12"},{"info1":"BY TGHN KORAN BLN NOV 17 (REPUBLIKA 90RB DAN SRIPO 50RB)"},{"info1":"BY TGHN KORAN BLN NOV 17 (SUMEKS) PINJMN P WILLY"},{"info1":"BY PEMBELIAN ISI ULANG GALON ALFA U\/ KANTOR, 2GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PERJALANAN DINAS AN M SAFEI (PLG-PRABU-PENGABUAN) TGL 23\/12 UTK ANTAR OLI, BAN, PLAT DAN SPAREPART PKE HILINE BG9538MB "},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 11-20 DES 2017"},{"info1":"BY PINJAMAN PRIBADI AN SAPUTRA POT GAJI BLN DES 2017 (PMBYRN JASA PENGELASAN DAN PRBAIKAN LINE SPRAY COAL YARD TGL 4\/12 TDK DICOVER KNTR)"},{"info1":"U\/ PINJAMAN KAS PER 21-30 DES 17"},{"info1":"U\/ PINJAMAN KAS PER 21-30 DES 17"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN REGA M"},{"info1":"PERTANGGUNGJAWABAN AN REGA M"},{"info1":"BY OPS PL RATU PER 09-18 DES 2017"},{"info1":"SELISIH LABA KAS REF BKK2017\/12\/00000737"},{"info1":"U\/ PINJAMAN KAS PER 19-30 DES 17"},{"info1":"U\/ PINJAMAN KAS PER 19-30 DES 17"},{"info1":"BY PERJALANAN DINAS AN RISMANTO (PENINGGALAN-MUARAENNIM) TGL 25\/12, OFF DUTY "},{"info1":"CHEQ CFW 67688"},{"info1":"CHEQ CFW 67688"},{"info1":"BY MATERIALS INV COGINDO NO 249 (329JAM X 25RB) DAN (327JAM X 25RB) RP16.000.000; INV COGINDO NO 250 (382JAM X 30RB) RP11.460.000; INV COGINDO NO 251 (331JAM X 15RB) RP4.965.000, LUNAS TGL 21\/12 VIA P MICHAEL"},{"info1":"BY MATERIALS INV COGINDO NO 252 (488JAM X 20RB) RP9.760.000; BY MATERIALS INV COGINDO NO 253 (250JAM X 15RB) RP3.750.000  LUNAS TGL 21\/12 VIA P MICHAEL"},{"info1":"U\/ BY SEWA RMH PER 28DES17-27JUN18 (8JT); PEMBELIAN HOSE UTK WL08 (550RB)"},{"info1":"U\/ BY SEWA RMH PER 28DES17-27JUN18 (8JT); PEMBELIAN HOSE UTK WL08 (550RB)"},{"info1":"BY MATERIALS INV COGINDO NO 254 (286JAM X 25RB) DAN (317JAM X 25RB) LUNAS TGL 13\/12 VIA P MICHAEL"},{"info1":"U\/ TAMBAHAN KAS PER 21-31 DES 17"},{"info1":"U\/ TAMBAHAN KAS PER 21-31 DES 17"},{"info1":"U\/ BY MATERIALS AN SUDIONO BLN DES 17 (3JT); BY MATERIALS AN DANNY BLN DES 17 (3,5JT)"},{"info1":"U\/ BY MATERIALS AN SUDIONO BLN DES 17 (3JT); BY MATERIALS AN DANNY BLN DES 17 (3,5JT)"},{"info1":"BY PENGGANTIAN PERJALANAN DINAS AN SEPTIAN (OFF DUTY) TGL 24 DES 17 DR PENINGGALAN-MUARA ENIM"},{"info1":"BY PERJALANAN DINAS AN MAWARJI (ON DUTY) TGL 27 DES 17 DR BETUNG-PENINGGALAN"},{"info1":"BY PINJMN UM AN SUTARDI PER 26DES17-2JAN18  POT GAJI BLN DES 17 (RP50RB\/HR)"},{"info1":"BY PINJMN UM AN REMON PER 29DES17-4JAN18, POT GAJI BLN DES 17 (RP50RB\/HARI)"},{"info1":"U\/ KAS PER 25-31\/12 2JT; BBM 3JT; UM AN ANDA,SUPARMAN,DIAN 20-24DES DAN UM AN MUZAMIL 20-26DES (857,950); UPAH AN YUSPRIADI 18-24DES, VEBRI S 16-24DES,ARI Z 12-16DES,ISWAHYUDI 22-23DES (3,450,000); DEMOB MG07 KUANG-PRABU DGN B9108AB DR PENGABUAN-PRABU (2,625,000); DEMOB DZ14 DAN VB04 KUANG-PRABU, DGN UNIT BG 8016LN (4,2JT); DEMOB EX08 TTB-PLG DGN B9108AB (1,680,000)"},{"info1":"U\/ KAS PER 25-31\/12 2JT; BBM 3JT; UM AN ANDA,SUPARMAN,DIAN 20-24DES DAN UM AN MUZAMIL 20-26DES (857,950); UPAH AN YUSPRIADI 18-24DES, VEBRI S 16-24DES,ARI Z 12-16DES,ISWAHYUDI 22-23DES (3,450,000); DEMOB MG07 KUANG-PRABU DGN B9108AB DR PENGABUAN-PRABU (2,625,000); DEMOB DZ14 DAN VB04 KUANG-PRABU, DGN UNIT BG 8016LN (4,2JT); DEMOB EX08 TTB-PLG DGN B9108AB (1,680,000)"},{"info1":"BY PEMBELIAN BAN LUAR UTK BG9656NC TGL 19\/12 (PD ATMO)"},{"info1":"BYR BAN LUAR, BAN DLM UTK SCANIA B9420UEJ DAN BG8371UW TGL 19DES17 (PD ATMO)"},{"info1":"BY SEWA MBL BG9051 DAN 9052DJ PER 12DES-24DES17 DI TOP CIV (KONTRAK BERAKHIR) 13 HARI KERJA (SUSIANI)"},{"info1":"BY INSTALATION AND GPRS COST AND ACCESS WEB UTK WHELOADER 950F (WL04)MESUJI +PPN-PPH+BY MATERAI (PT PRIMANUSA)"},{"info1":"BY RE AKTIFASI DAN GPRS COST AND ACCESS WEB UTK DOZER D6G DZ 13 +PPN+BY MATERAI-PPH TGL 25\/9 (PT PRIMANUSA)"},{"info1":"BY PELUNASAN PEKERJAAN BORONGAN PENGELASAN DAN SERVICE BODY MBL BG1386AA AN SAIDI DR TOT 6JT (DP1 TGL 9\/12 SDH DBYR 2,5JT)"},{"info1":"BY TRANSFER BANK REF BKK2017\/12\/00000743,759,760 DAN 761"},{"info1":"U\/ BY ENTERTAIN PT.THRIVANI"},{"info1":"U\/ BY ENTERTAIN PT.THRIVANI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"SELISIH LABA KAS DR BRI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (28\/12)"},{"info1":"BY PULSA HP KO WAWAN PEMBELIAN BLN DES 17"},{"info1":"BY PEMBELIAN FLASHDISK U\/ ADM OPS LT.3"},{"info1":"BY PEMBELIAN SAPU+SEKOP U\/ STRADA TRITON BG9237NH (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN TEH, GULA PASIR, KESET KAKI, BEBEK KLOSET, TISUE MKN DAN TISUE TOILET U\/ KANTOR PT.DP"},{"info1":"OVB ANGSURAN PINJMN BRI KE 12 (KI2) (415JT+43.6JT)"},{"info1":"OVB ANGSURAN PINJMN BRI KE 12 (KI2) (415JT+43.6JT)"},{"info1":"BY ANGSURAN PINJAMAN BRI KE 12 (KI 2)"},{"info1":"BY ANGSURAN BUNGA BRI KE 12 (KI 2)"},{"info1":"BY KIRIM SPAREPART (PLG-SUNGAILILIN) TGL 28\/12 DAN BYR PENGIRIMAN TIMESHEET (SUNGAILIN-PLG) TGL 28\/12"},{"info1":"U\/ PERPANJANGAN STNK BG8074UK, BG8075UK DAN BG8151UK"},{"info1":"U\/ PERPANJANGAN STNK BG8074UK, BG8075UK DAN BG8151UK"},{"info1":"LAS DAUN VELG U\/ VACUUM TRUCK BG 8371 UW (PENGABUAN)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"LAS DAUN VELG U\/ VACUUM TRUCK BG 8372 UW (PENGABUAN)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABUMULIH PER 11-16 DES 2017"},{"info1":"U\/ UJ DAN PENGAWALAN MOB ALAT EXCA HIT (EX.10) DR YARD PRABU KE KAYUAGUNG PKE UNIT NISSAN TRONTON BG8016LN (15\/12)"},{"info1":"U\/ UJ DAN PENGAWALAN MOB ALAT EXCA HIT (EX.10) DR YARD PRABU KE KAYUAGUNG PKE UNIT NISSAN TRONTON BG8016LN (15\/12)"},{"info1":"CHAMPOIL GREASE P\/HIJAU (PRABUMULIH)"},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"PERTANGGUNGJAWABAN AN EKA A."},{"info1":"POMPA GREASE U\/ W.SHOP (PRABU), SEAL KIT U\/ 120G MG-03 (PRABU), F\/O U\/ LC 1188 LA (KM.7)"},{"info1":"SHEAR PIN U\/ GD 511A MG-06 (PENINGGALAN)"},{"info1":"DAUN VELG U\/ 8302 UW (ADERA), PACK CARTER U\/ TAFT 9766 LM (KM.7)"},{"info1":"BY OPS PENGABUAN PER 16-30 NOV 2017"},{"info1":"BY PINJAMAN PRIBADI AN EKA A. POT GAJI BLN DES 2017 (ADMIN SALAH INPUT NOTA TGL 28\/11)"},{"info1":"BY PINJAMAN PRIBADI AN DENI ANDRIAN POT GAJI BLN DES 2017 (PENGGANTIAN UPAH PNYMBUNGAN KABEL PLN YG PUTUS TGL 28\/11 TDK DICOVER KNTOR)"},{"info1":"F\/O,F\/S U\/ SERVICE KAWASAKI 60ZV (LONTAR)"},{"info1":"BY PINJAMAN PRIBADI AN DEDI DARMADI POT GAJI BLN DES 2017 (KASBON TGL 28\/11)"},{"info1":"U\/ PEMASANGAN WIFI KANTOR SITE RAJA (BLM ADA RINCIAN YG TERLAMPIR TGL 18\/11)"},{"info1":"U\/ PEMASANGAN WIFI KANTOR SITE RAJA (BLM ADA RINCIAN YG TERLAMPIR TGL 18\/11)"},{"info1":"U\/ PINJAMAN KAS PER 02 DES 2017"},{"info1":"U\/ PINJAMAN KAS PER 02 DES 2017"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (29\/12)"},{"info1":"BY PERPANJANGAN STNK BG8075UK (2,696,000+2000 MAP) DAN BY ASURANSI JASA RAHARJA (120,000) "},{"info1":"BY PERPANJANGAN STNK BG8074UK (2,280,000+2000 MAP) DAN BY ASURANSI JASA RAHARJA (120,000); BY PERPANJANGAN STNK BG8151UK (2,341,100+2000 MAP) DAN BY ASURANSI JASA RAHARJA (120,000)"},{"info1":"U\/ BELI OLI MEDITRAN PERSIAPAN SERVICE 2000 JCB BHL-06 (ADERA PENGABUAN) DAN BELI FOG LAMP WL04 DAN MOUNTING ENGINE DLL UTK FORD 9051TUT (PRABU)"},{"info1":"U\/ BELI OLI MEDITRAN PERSIAPAN SERVICE 2000 JCB BHL-06 (ADERA PENGABUAN) DAN BELI FOG LAMP WL04 DAN MOUNTING ENGINE DLL UTK FORD 9051TUT (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY UANG KEAMANAN KANTOR BLN DES 2017"},{"info1":"U\/ BY PELUNASAN PEKERJAAN BORONGAN PENGECATAN MOBIL TAFT BG9766LN (KM7) AN SAMSUDIN DR TOTAL RP 4,8JT (DP1 RP2,4JT TGL 14\/12)"},{"info1":"U\/ BY PELUNASAN PEKERJAAN BORONGAN PENGECATAN MOBIL TAFT BG9766LN (KM7) AN SAMSUDIN DR TOTAL RP 4,8JT (DP1 RP2,4JT TGL 14\/12)"},{"info1":"BY ENTERTAIN P IVAN DGN CHENRAYAN U\/ KOORDINASI KEBUTUHAN UNIT PT.THRIVENI"},{"info1":"PELUNASAN INV NO 230 DAN 246 (ADERA)"},{"info1":"BUSI PEMANAS,BEARING,SEAL RODA U\/ 9513ME, PACK REM DEPAN U\/ 9352LN,CROSS JOIN U\/ 9539MB (ADERA)"},{"info1":"BOLT DAN RING U\/ W.SHOP (KM.7)"},{"info1":""},{"info1":"NEPLE ISI ANGIN U\/ W.SHOP (KM.7),MAJUN U\/ W.SHOP (ADERA)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY BBM BG4932AAQ (28\/12) KM262121"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ SERVICE 2000 JCB BHL 06 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN SEAL HYD PUMP U\/ LC1188LA (KM7)"},{"info1":"BY PEMBELIAN FOG LAMP U\/ WHEELOADER 950F WL04 (PRABU)"},{"info1":"BY PARKIR BG4932AAQ (29\/12)"},{"info1":"BY PEMBELIAN MOUNTING ENGINE, BEARING RODA DPN, SEAL RODA DPN DAN AS RODA DPN U\/ FORD 9051TUT (PRABU)"},{"info1":"BY CETAK KOP SURAT U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN BENSIN 1OLTR U\/ WS KM7"},{"info1":"U\/ KIRIM BARANG KE PENGABUAN"},{"info1":"BY PARKIR BG4932AAQ (29\/12) "},{"info1":"BY KIRIM SPAREPART (PLG-PRABUMULIH) TGL 29\/12"},{"info1":"U\/ KIRIM BARANG KE PENGABUAN"},{"info1":"BY PERJALANAN DINAS AN ANDI DARMANSYAH TGL 29\/12 (PENINGGALAN-PLG), OFF DUTY"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"BY PELUNASAN PEKERJAAN BORONGAN PENGECATAN MOBIL TAFT BG9766LN (KM7) AN SAMSUDIN DR TOTAL RP 4,8JT (DP1 RP2,4JT TGL 14\/12)"},{"info1":"ORING, SEAL, RING, SEAL, ORING, RING U\/WHEELLOADER 950F WL04 PRABU (PS PLG)"},{"info1":"ORING, RING BACK UP, SEAL U\/WHEELLOADER 950F WL04 PRABU (PS PLG)"},{"info1":"SEAL, PIPA MUFFLER U\/WHEELLOADER 950F WL04 PRABU (PS PLG)"},{"info1":"BY PARKIR BG3590IH (30\/12)"},{"info1":"BY ENTERTAIN, ULTAH KARYAWAN PT.DP AN BP MULYONO"},{"info1":"PELUNASAN INV DR PT MANDIANGIN BATUBARA (NOTE;NO INV BLM DIKETAHUI S\/D TGL 30 DES 17)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 30\/12 "},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, HRD+MTC DAN HSE (RAMLY) BLN JAN 2018"},{"info1":"BY PENGECASAN PERJALANAN DINAS AN MARSONO (LONTAR-PLG) TGL 31\/12, OFF DUTY"},{"info1":"BY FOTOKOPI DOC PER 18-29 DES 2017"},{"info1":"BY PULSA HP P MUL PER JAN-MAR 2018"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 03\/01\/18, ANTAR OLI-10 1 DRUM DAN OLI-40 1 DRUM"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 03\/01\/18, ANTAR OLI-10 1 DRUM DAN OLI-40 1 DRUM"},{"info1":"BY PERJALANAN DINAS AN ANDI DARMANSYAH (PLG-PENINGGALAN) TGL 03\/01, ON DUTY"},{"info1":"U\/ ENTERTAIN DGN P TEDY (ADERA PENGABUAN)"},{"info1":"U\/ KAS PENINGGALAN PER 03-06 JAN 2018"},{"info1":"U\/ KAS PENINGGALAN PER 03-06 JAN 2018"},{"info1":"BY BBM BG1188AF (03\/01), KM139732"},{"info1":"U\/ ENTERTAIN DGN P TEDY (ADERA PENGABUAN)"},{"info1":"BY JASA PENGURUSAN RETRIBUSI PROTEKSI KEBAKARAN THN 2018-2019"},{"info1":"TOOTH BUCKET DAN BOLT U\/ HITACHI 210F EX-09 (PRABU)"},{"info1":"PER,CLAM PER,CUCUK PER BLKG U\/ TAFT 9539MB, SWITCH TEMP U\/ 9766LM (KM.7)"},{"info1":"PIPA GREASE U\/ W.SHOP (PRABU)"},{"info1":"U\/ BELI FOG LAMP, FILTER TRANSMISI, ALARM MUNDUR, BAUT+RING PLAT (MG07 PRABU); RING DLL UTK LC 1188LA"},{"info1":"U\/ BELI FOG LAMP, FILTER TRANSMISI, ALARM MUNDUR, BAUT+RING PLAT (MG07 PRABU); RING DLL UTK LC 1188LA"},{"info1":"KARET BODY U\/ 9539MB, KALIPER ASSY U\/ 9352LN, BEARING,SEAL RODA,MUR U\/ 2830ZJ (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN DRIVER (PLG-PENGABUAN) TGL 03\/01\/18, ANTAR OLI-10 1 DRUM DAN OLI-40 1 DRUM "},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN JAN 2018 (PNJMN P WILLY)"},{"info1":"PETANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PETANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (03\/01)"},{"info1":"BY PEMBELIAN FOG LAMP, LAMPU ROTARY, ALARM MUNDUR DAN BOLT+RING PLAT U\/ GD511A MG07 (PRABUMULIH)"},{"info1":"BY PEMBELIAN FILTER TRANSMISI U\/ GD511A MG07 (PRABUMULIH)"},{"info1":"U\/ PERPANJANGAN STNK BG8073UK (PRABU)"},{"info1":"U\/ PERPANJANGAN STNK BG8073UK (PRABU)"},{"info1":"BY PEMBELIAN ISI ULANG LPG 12KG U\/ WS KM7"},{"info1":"BY PEMBELIAN DEMPUL DAN PERNIS U\/ TAFT 9766LM (WS KM7); BY PEMBELIAN KARBIT U\/ TAFT 1386AA (KM7)"},{"info1":"BY PEMBELIAN RING NOZZLE U\/ LC 1188LA (KM7); BY PEMBELIAN KARET REM U\/ TAFT 9541MW (KM7)"},{"info1":"BY PEMBELIAN BAN DALAM U\/ MOTOR BG5650LM (PLG)"},{"info1":"CHEQ CBA 36228"},{"info1":"CHEQ CBA 36228"},{"info1":"U\/ BELI KERTAS A4 DAN PEMBUKA NECIS (KANTOR DP); BELI KIPAS ANGIN KECIL 950F WL04 (PRABU)"},{"info1":"U\/ BELI KERTAS A4 DAN PEMBUKA NECIS (KANTOR DP); BELI KIPAS ANGIN KECIL 950F WL04 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":"U\/ KAS PER 1-15 JAN 18"},{"info1":"U\/ KAS PER 1-15 JAN 18"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR (REVISI SALAH INPUT NOMINAL)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR (REVISI SALAH INPUT NOMINAL)"},{"info1":"U\/ KAS PER 1-15 JAN 18"},{"info1":"U\/ KAS PER 1-15 JAN 18"},{"info1":"U\/ KAS PER 1-10 JAN 18"},{"info1":"U\/ KAS PER 1-10 JAN 18"},{"info1":"BY GAJI JHON BLN DES 17 RP1.6JT DP2 POT PINJMN 300RB (VIA BU IDA) DR TOT PINJMN 500RB "},{"info1":"BY OPS DAN ENTERTAIN P IVAN BLN JAN 17"},{"info1":"BY KEBERSIHAN BENGKEL KM 7 PER 26 NOV 17-30 DES 17"},{"info1":"BY PERJALANAN DINAS AN DAMAR TGL 24 DES 17 DR BETUNG-PENINGGALAN (KARYAWAN BARU)"},{"info1":"U\/ KAS PER 1-10 JAN 18 (1,5JT); GAJI HELPER AN SODIKIN PER 21-31DES17 (825RB)"},{"info1":"U\/ KAS PER 1-10 JAN 18 (1,5JT); GAJI HELPER AN SODIKIN PER 21-31DES17 (825RB)"},{"info1":"BY PINJMN BONUS 2 RB AN FERRY (POT BONUS 2 RB)"},{"info1":"BY PINJMN UM AN REMON PER 5JAN-9JAN18 (RP50RB\/HARI) POT GAJI BLN JAN 2018"},{"info1":"BY PERJALANAN DINAS AN REMON (OFF DUTTY) DR KAYU AGUNG-PRABU TGL 10JAN-14JAN17"},{"info1":"U\/ KAS PER 1-6JAN18 (1,3JT); BBM 3JT; UPAH YUSPRIADI,VEBRI 25-31DES,ARI 17-31DES, SUBARJO 24DES,MARYADI 28-29DES (4,8JT); UM AN MUZAMIL BG9129CF 26DES-1JAN (350RB); PK ALAT EXCA08,VB03,MG05,TR07 DI TTB 16-31DES (3JT); PK ALAT BL04,VB04,MG07,DZ14,BL05, BG8356UI DI TOP CIV BERINGIN 16-31DES (3,9JT); PK ALAT EXA09,VB02,CAT120G MG03,DT13,BL03 DI COOPER 16-31DES (5,6JT); PK ALAT BL04 DI TOP CIV TL OGAN 16-31DES (800RB)"},{"info1":"U\/ KAS PER 1-6JAN18 (1,3JT); BBM 3JT; UPAH YUSPRIADI,VEBRI 25-31DES,ARI 17-31DES, SUBARJO 24DES,MARYADI 28-29DES (4,8JT); UM AN MUZAMIL BG9129CF 26DES-1JAN (350RB); PK ALAT EXCA08,VB03,MG05,TR07 DI TTB 16-31DES (3JT); PK ALAT BL04,VB04,MG07,DZ14,BL05, BG8356UI DI TOP CIV BERINGIN 16-31DES (3,9JT); PK ALAT EXA09,VB02,CAT120G MG03,DT13,BL03 DI COOPER 16-31DES (5,6JT); PK ALAT BL04 DI TOP CIV TL OGAN 16-31DES (800RB)"},{"info1":"BY HONOR SULKOPLI JESUP BLN DES 17"},{"info1":"BY SEWA MBL BG9075LD BLN DES 17 RP8,5JT AN ABDULLAH POT PINJMN 5JT"},{"info1":"BY SEWA MBL BG9980JA PER 4DES17-4JAN18 (LINA)"},{"info1":"PELUNASAN INV NO 229 (INDONESIA POWER)"},{"info1":"SW 1 UNIT MOBIL CRANE DAN MOB-DEMOB DI KERAMASAN PER 18-30\/8 (75.333.611)"},{"info1":"U\/ INSENTIF PK KADES ALBER DES17 (10,450,000); KAS 1-15JAN18(9JT); PK U\/ FORMEN ADERA DES17 KUMARI,KUSNO (700RB); PK MESS DES17(1,5JT); GAJI YUNAEDI DES17 (1JT); INSENTIF ADM RINTO RAM DES17 (250RB); PK ALBER BLN DES17 (15,350,000)"},{"info1":"U\/ INSENTIF PK KADES ALBER DES17 (10,450,000); KAS 1-15JAN18(9JT); PK U\/ FORMEN ADERA DES17 KUMARI,KUSNO (700RB); PK MESS DES17(1,5JT); GAJI YUNAEDI DES17 (1JT); INSENTIF ADM RINTO RAM DES17 (250RB); PK ALBER BLN DES17 (15,350,000)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER DES 17 (4,950,000); PK ANGBER BLN DES 17 (5,150,000)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER DES 17 (4,950,000); PK ANGBER BLN DES 17 (5,150,000)"},{"info1":"BY TRANSFER BANK REF BKK2018\/01\/00000059"},{"info1":"BY PERJALANAN DINAS AN AZHAR KENEDI (OPR BARU) PLG-PENINGGALAN TGL 04\/01, ON DUTY"},{"info1":"BY PENGGANTIAN PERJALANAN DINAS AN SYAKRONI (PENINGGALAN-PNGKALAN BALAI) TGL 30\/12\/17, OFF DUTY"},{"info1":"U\/ UJ PLG-TIMBANGAN INDRALAYA TGL 04\/01, ANTAR DINAMO STARTER WHEELOADER UTK LOKASI KAYUAGUNG\/WASKITA PKE MBL LC S1340S"},{"info1":"U\/ UJ PLG-TIMBANGAN INDRALAYA TGL 04\/01, ANTAR DINAMO STARTER WHEELOADER UTK LOKASI KAYUAGUNG\/WASKITA PKE MBL LC S1340S"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"U\/ ENTERTAIN DGN P TEDY (ADERA PENGABUAN)"},{"info1":"U\/ ENTERTAIN DGN P TEDY (ADERA PENGABUAN)"},{"info1":"BUNGA TGL 25\/12"},{"info1":"PAJAK TGL 25\/12"},{"info1":""},{"info1":"BY SMS NOTIFIKASI TGL 7\/12 REF BBK2017\/11\/00000030"},{"info1":"BY SMS NOTIFIKASI TGL 2\/12 REF BBK2017\/11\/00000027"},{"info1":"BY SMS NOTIFIKASI TGL 18\/12 REF BBM2017\/12\/00000010"},{"info1":"BY OPS DAN ENTERTAIN P IVAN BLN JAN 17 "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM BG5650LM (04\/01)"},{"info1":"BY PARKIR BG5650LM (04\/01)"},{"info1":"U\/ KIRIM SPAREPART KE PRABUMULIH"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ KIRIM SPAREPART KE PRABUMULIH"},{"info1":"BY PERPANJANGAN STNK BG8073UK (2,696,000+2000 MAP) DAN BY ASURANSI JASA RAHARJA (120,000) "},{"info1":"BY KIRIM SPAREPART (PLG-PENINGGALAN) TGL 04\/01"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM S1340S (04\/01), KM427958"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 15-27 DES 2017"},{"info1":"U\/ PINJAMAN KAS PER JAN 2018"},{"info1":"U\/ PINJAMAN KAS PER JAN 2018"},{"info1":"BY PERJALANAN DINAS AN M TAHAB (SUNGAILILIN-JAMBI) OFF DUTY TGL 07\/01"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY BBM BG4932AAQ (04\/01), KM264548"},{"info1":"BY PARKIR BG4932AAQ (04\/01)"},{"info1":"BY PEMBELIAN FOG LAMP DAN KIPAS ANGIN KECIL U\/ WHEELOADER 950F WL04 (PRABU)"},{"info1":"BY ISI ULANG ACCETILINE DAN OKSIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN KERTAS A4 DAN REMOVER STAPLES U\/ KANTOR DP"},{"info1":"CHEQ CFW 67689"},{"info1":"CHEQ CFW 67689"},{"info1":"BY GAJI DIREKSI BLN DES 17"},{"info1":"BY GAJI KARYAWAN PT DP BLN DES 17"},{"info1":"SETOR KAS BCA AN PT DP"},{"info1":"SETOR KAS BCA AN PT DP"},{"info1":"SETOR KAS WINDU\/CCB AN PT.DP"},{"info1":"SETOR KAS WINDU\/CCB AN PT.DP"},{"info1":"BY SOLAR 10RB LTR TGL 19DES17 RP9044,4\/LTR (PT TAMAN)"},{"info1":"BY PEMBELIAN FILTER OIL,SOLAR,HYD,AIR CLEANER, OLI HYD UTK PERSIAPAN EXA 16 DAN EXA 17 TGL 11 DES 7 (PT HEXINDO)"},{"info1":"BY OLI MED S10,S40,HDA 90, OLI TURALIK UTK WS ADERA DAN JCB BHL06 TGL 30DES17 (PT PRESOL)"},{"info1":"BY GAJI AN ANTO AMIR BLN DES 17"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN DES17 (4,588,000) DAN GAJI AN M TEMU BLN DES17 (2,313,480)"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN DES17 (4,588,000) DAN GAJI AN M TEMU BLN DES17 (2,313,480)"},{"info1":"U\/ GAJI AN YOSEPH BLN DES 17"},{"info1":"U\/ GAJI AN YOSEPH BLN DES 17"},{"info1":"BY GAJI AN DIDI DORES PER 1-3DES17 RP 150RB\/HARI"},{"info1":"BY GAJI AN HENDRI KRISTIAWAN BLN DES 17 (VIA ANDIKA BUDI UTOMO PENGAWAS PT SSM)"},{"info1":"BY GAJI AN BAMBANG PER 21-24 DES 17 RP100RB\/HARI POT PINJMN RP205RB"},{"info1":"BY GAJI AN ZULFANDI PER 24-31DES 17 RP150RB\/HARI"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY SERVICE JOK DAN PENGELASAN RANGKA+TAMBAH BUSA U\/ MG07 GD511A (PRABU)"},{"info1":"BY TRANSFER BANK REF BKK2018\/01\/00000105,106,107,108 DAN 109"},{"info1":"PELUNASAN INV NO 206 DAN 231 (PERTAMINA PRABU)"},{"info1":"BY PERJALANAN DINAS AN MAMAN (PENINGGALAN-MUARAENIM) TGL 05\/01, OFF DUTY"},{"info1":"SELISIH LABA REF BBM2018\/01\/00000006"},{"info1":"BY SMS NOTIFIKASI TGL 22\/12 REF BBK2017\/11\/00000030"},{"info1":""},{"info1":"BY SERVICE AC (CUCI AC) 6UNIT UTK KANTOR PT.DP (RP60.000\/UNIT) "},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 5\/1"},{"info1":"U\/ KIRIM SPAREPART KE PENINGGALAN"},{"info1":"U\/ KIRIM SPAREPART KE PENINGGALAN"},{"info1":"BY PARKIR BG2922AAA TGL 05\/01"},{"info1":"BY KEAMANAN PARKIR BLN DES 2017 (TABRANI)"},{"info1":"BY SUKACITA UTK UNDANGAN PERNIKAHAN ANAK DARI PAK RAMLY (HSE) PLG"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY OPS PENGABUAN PER 01-15 DES 2017"},{"info1":"BY PINJAMAN PRIBADI AN PARDAN POT GAJI BLN JAN 2018 (NOTA PEMBELIAN KAOS TANGAN U\/ MOVE TGL 11\/12 TDK DICOVER)"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN JAN 2018 (OVER BBM BG9513ME PER 1-15OKT)"},{"info1":"VELG U\/ BG 8074 UK (SABAK)"},{"info1":"U\/ PEMBUATAN ID CARD KARYAWAN ANGKUTAN BERAT 2017 TGL 12\/12\/17 (NOTA BLM TERLAMPIR)"},{"info1":"U\/ PEMBUATAN ID CARD KARYAWAN ANGKUTAN BERAT 2017 TGL 12\/12\/17 (NOTA BLM TERLAMPIR)"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BUNGA TGL 25\/12"},{"info1":"PAJAK TGL 25\/12"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN UTK PEKERJAAN KONTRAK PAYUNG SEWA ALBER TERMASUK MATERIAL PERKERASAN UTK FIELD PRABU PER 9FEB 18-9MEI 18 RP 869.787.250 DG NO BG 206"},{"info1":"BY ADM JAMINAN PELAKSANAAN UTK PEKERJAAN KONTRAK PAYUNG SEWA ALBER TERMASUK MATERIAL PERKERASAN UTK FIELD PRABU SELAMA 12 BLN PER 9 FEB 18-9 MEI 18 RP 869.787.250 DG NO BG 206"},{"info1":"BY PENGGANTIAN PERJALANAN DINAS AN SARINO (SUNGAILILIN-PLG) TGL 01\/01\/18"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":"BY MATERIALS, FEE U\/ PAK RAHMAN (PRABU)"},{"info1":"PENGEMBALIAN BY ADM TGL 28\/11\/17 JAMINAN PELAKSANAAN JASA PENYEDIAAN ALBER DI COOPER PER 5MEI 17-14MEI 18 RP 86.710.000 REF BBK 039"},{"info1":"PENGEMBALIAN BY PROVISI TGL 28\/11\/17 JAMINAN PELAKSANAAN JASA PENYEDIAAN ALBER DI COOPER PER 5MEI 17-14MEI 18 RP 86.710.000 REF BBK 038 "},{"info1":"BY SMS NOTIFIKASI TGL 1\/12 REF BBK2017\/11\/00000018,BBM2017\/11\/00000024"},{"info1":"BY SMS NOTIFIKASI TGL 6\/12 REF BBK2017\/11\/00000025,038,039,BBM2017\/11\/00000026"},{"info1":"BY PERJALANAN DINAS AN SEPTIAN (MUARAENIM-PENINGGALAN) TGL 06\/01, ON DUTY"},{"info1":"BY SMS NOTIFIKASI TGL 19\/12 REF BBM2017\/12\/00000040,041"},{"info1":"BY SMS NOTIFIKASI TGL 24\/12 REF BBK2017\/11\/00000029,031"},{"info1":"BY SMS NOTIFIKASI TGL 8\/12 REF BBM2017\/11\/00000037"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 5GAL (RP12,500\/GAL)"},{"info1":"BY PERJALANAN DINAS AN MARSONO (PLG-LONTAR) TGL 08\/01, ON DUTY"},{"info1":"BY PARKIR BG4932AAQ (05\/01\/18)"},{"info1":"BY PEMBELIAN SARUNG JOK U\/ FORKLIFT ZW22O WL.07 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN AMPLAS DAN TALI U\/ WS KM7"},{"info1":"BY ADM TGL 25\/12"},{"info1":"U\/ BELI CROSS JOIN FORD 9051TUT (PRABU); BELI SIKAT HITAM, SHAMPO MOBIL, SPOON DAN KURSI PLASTIK (KANTOR DP)"},{"info1":"U\/ BELI CROSS JOIN FORD 9051TUT (PRABU); BELI SIKAT HITAM, SHAMPO MOBIL, SPOON DAN KURSI PLASTIK (KANTOR DP)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BUNGA TGL 25\/12"},{"info1":"PAJAK TGL 25\/12"},{"info1":"BY SERVICE CHARGER BATERAI (KM7)"},{"info1":"BY KIRIM SPAREPART (PLG-PENINGGALAN) TGL 06\/01"},{"info1":"U\/ BY PENGIRIMAN PER RENAULT B9169WX SITE PENGABUAN BALIKPAPAN-PLG"},{"info1":""},{"info1":"U\/ BY PENGIRIMAN PER RENAULT B9169WX SITE PENGABUAN BALIKPAPAN-PLG"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"CUCUK PER U\/ RENAULT 9169WX (PENGABUAN), SPION U\/ GD 511A MG-07 (PRABU), LEVER AUTOMATIC U\/ 9541MW (KM.7)"},{"info1":"RING KUNINGAN,F\/S,HAND PUMP U\/ LC 1180LA (KM.7)"},{"info1":"HOSE DAN F\/H U\/ GD 511A MG-07 (PRABU), PIN SHEAR U\/ GD 511A MG-06 (PENINGGALAN)"},{"info1":"BY PENGIRIMAN PER RENAULT B9169WX SITE PENGABUAN (BALIKPAPAN-PLG) TGL 08\/01"},{"info1":"SEAL KIT U\/ GD511A MG-06, NEPLE U\/ DOZER D6G DZ-12 (PENINGGALAN)"},{"info1":"F\/O,F\/S U\/ 8074 UK (SABAK)"},{"info1":"F\/O,F\/S U\/ STRADA TRITON 9237NH, CALIPER ASSY U\/ 9541MW (KM.7)"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 08\/01, ANTAR SPAREPART PER RENAULT B9169WX DAN SELANG (PKE MBL BG9539MB)"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 08\/01, ANTAR SPAREPART PER RENAULT B9169WX DAN SELANG (PKE MBL BG9539MB)"},{"info1":"KIPAS RADIATOR,MASTER KOPLING,BTL SERUMBUNG U\/ 8151 UK,F\/O,F\/S U\/ 9034MJ, F\/O,F\/S U\/ 9761MA (SABAK)"},{"info1":"HOSE LIST MERAH U\/ TRUCK 8302 UW (ADERA)"},{"info1":"TUTUP TANGKI SOLAR U\/ 8371 UW (ADERA)"},{"info1":""},{"info1":"HOUR METER U\/ JCB BL-04,NEPLE GREASE U\/ WHEELOADER 950F WL-04(PRABU),LEM KOREA U\/ W.SHOP,CLAM U\/ 8371UW,CLAM U\/ 8303UW(PENGABUAN),KUNCI KONTAK U\/ GD 511A MG-06 (PENINGGALAN)"},{"info1":"BY PERJALANAN DINAS AN RISMANTO (PLG-KAYUAGUNG) TGL 08\/01, SBG PENGGANTI REMON OFF"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY PINJAMAN UM AN RISMANTO PER 10-14 JAN 18 LOKASI KERJA KAYUAGUNG, POT GAJI BLN JAN 2018"},{"info1":"SELANG KAWAT U\/ TANGKI BBM, BATU GERINDA,SEAL TAPE U\/ W.SHOP, OBENG U\/ W.SHOP (ADERA)"},{"info1":"F\/S,F\/O U\/ DOZER D4C, F\/O,F\/S U\/ HITACHI 110M (SABAK)"},{"info1":"BY PERJALANAN DINAS AN AZHAR KENNEDY (PENINGGALAN-PLG) TGL 08\/01, RELIEF OPR YG OFF DI SITE MESUJI"},{"info1":"BY PERJALANAN DINAS AN AZHAR KENNEDY (PLG-KAYUAGUNG-MESUJI) TGL 09\/01, RELIEF OPR YG OFF DI SITE MESUJI"},{"info1":"BY PULSA HP AGUS LOG PDP BLN JAN 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (08\/01)"},{"info1":"BY PEMBELIAN CROSS JOIN U\/ FORD 9051TUT (PRABU)"},{"info1":"BY PEMBELIAN CLAM PER U\/ RENAULT 9169WX (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BAN DALAM U\/ TAFT 9766LM (KM7)"},{"info1":"BY BBM BG1188LA (09\/01), KM376830"},{"info1":"U\/ PEMBELIAN PERLENGKAPAN DAPUR (KOPI INDOCAFE, ALFA CUP, SABUN CUCI PIRING, KANTONG SAMPAH, TISSUE DAN KEMOCENG)"},{"info1":"U\/ PEMBELIAN PERLENGKAPAN DAPUR (KOPI INDOCAFE, ALFA CUP, SABUN CUCI PIRING, KANTONG SAMPAH, TISSUE DAN KEMOCENG)"},{"info1":"CHEQ CBA 36229"},{"info1":"CHEQ CBA 36229"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":""},{"info1":"U\/ INSENTIF WAWAN, (WL 08; 387JAM DAN SWEEPER 187JAM X 3RB JAM PER DES17) RP1.722.000; INSENTIF WAHYU PER DES17 RP400RB"},{"info1":"U\/ INSENTIF WAWAN, (WL 08; 387JAM DAN SWEEPER 187JAM X 3RB JAM PER DES17) RP1.722.000; INSENTIF WAHYU PER DES17 RP400RB"},{"info1":"BY PINJMN BONUS 2RB UJANG PER JAN18 (POT BONUS 2RB UJANG)"},{"info1":"U\/ KAS PER 11-20JAN18 (2,5JT); SUSU PER 1-10JAN18 (540RB); PENGGANTIAN BY PEMBELIAN ACCU N70GS UTK SL01 (1,2JT); BY PERJALANAN DINAS AN SYAHZIAR DAN SATRIA WIRA PUTRA TGL 10JAN18 (1,2JT)"},{"info1":"U\/ KAS PER 11-20JAN18 (2,5JT); SUSU PER 1-10JAN18 (540RB); PENGGANTIAN BY PEMBELIAN ACCU N70GS UTK SL01 (1,2JT); BY PERJALANAN DINAS AN SYAHZIAR DAN SATRIA WIRA PUTRA TGL 10JAN18 (1,2JT)"},{"info1":"U\/ KAS PER 8-13JAN18 (800RB); BBM (3JT); UPAH YUSPRIADI DAN ARI 1-7JAN18 (2,1JT); UM AN MUZAMIL 3-9JAN18 (350RB); INSENTIF KADES TJ MIRING-KAYU ARA JAN18 (1JT); PK MBL B9051 TUT (PECAH BEARING)23-27DES (250RB); PK MBL BG1302UW (PECAH BEARING)PER 28-29DES (100RB)"},{"info1":"U\/ KAS PER 8-13JAN18 (800RB); BBM (3JT); UPAH YUSPRIADI DAN ARI 1-7JAN18 (2,1JT); UM AN MUZAMIL 3-9JAN18 (350RB); INSENTIF KADES TJ MIRING-KAYU ARA JAN18 (1JT); PK MBL B9051 TUT (PECAH BEARING)23-27DES (250RB); PK MBL BG1302UW (PECAH BEARING)PER 28-29DES (100RB)"},{"info1":"PK ALAT EX10 DI KAYU AGUNG PER 17DES-10JAN18 (RP100RB\/HARI)"},{"info1":"U\/ PK ALAT EX10 DI KAYU AGUNG PER 17DES-10JAN18 (RP100RB\/HARI)"},{"info1":"U\/ KIRIM BARANG KE PRABU"},{"info1":"U\/ KIRIM BARANG KE PRABU"},{"info1":"BY PPH 21 BLN DES 17"},{"info1":"BY PPH 23 BLN DES 17"},{"info1":"BY PPH 25 BLN DES 17"},{"info1":"BY BPJS KESEHATAN (PLG) BLN JAN 18"},{"info1":"BY BPJS BLN JAN 18 U\/ JAMBI : KESEHATAN (2,532,322) DAN KETENAGAKERJAAN (6,009,383)"},{"info1":"BY BBM S1340S (09\/01), KM428181"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"PAJAK"},{"info1":"BY MATERAI"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"PAJAK BUNGA"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-31 DES 2017"},{"info1":"BY PINJAMAN PRIBADI AN M TAHAB POT GAJI BLN JAN 2018 (OVER UJ JAMBI-SUNGAILILIN TGL 25\/12)"},{"info1":"SERVICE DINAMO START U\/ PICK-UP F69 BG 9539 MB (PLG)"},{"info1":"RING KUNINGAN U\/ LC 1188 LA (KM.7)"},{"info1":"TRACKER U\/ W.SHOP (KM.7)"},{"info1":"PLATE REM CAKRAM U\/ 9541MW (M.7)"},{"info1":"BOOSTER REM U\/ TAFT 9541MW (KM.7)"},{"info1":"PER GAS,MUR RODA, SWITCH OIL,SWITCH TEMP U\/ LC 1188LA (KM.7)"},{"info1":"SW EXCA A HIT OP 143,00 JAM X 250RB\/JAM , EXCA SK200 OP 272,00 JAM X 250RB\/JAM DI ADIPALA PER 26\/11-25\/12\/2017"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO POT GAJI BLN JAN 2018 (OVER UANG SUSU PER 21-31DES17)"},{"info1":"U\/ PINJAMAN KAS PER 02 JAN 18"},{"info1":"U\/ PINJAMAN KAS PER 02 JAN 18"},{"info1":"BY OPS LONTAR PER 21-31 DES 2017"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG4932AAQ (09\/01)"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 09\/01"},{"info1":"BY PULSA HP OPS KANTOR BLN JAN 2018"},{"info1":"PELUNASAN INV NO 238 (SUBUR SEDAYA MAJU)"},{"info1":"PELUNASAN INV 255 DAN 260 (ADERA)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY PULSA SIMPATI HP PAK LEO"},{"info1":"SW 1 DOZER D6G2 KABIN, DOZER D6G2, GRADER GD511A DI SUNGAI LILIN PER 1-31\/12\/17 (227.100.000)"},{"info1":"SW 1 UNIT VOLVO COMPACTOR SD100 DI SUNGAI LILIN PER 1-31\/12\/17 (35.520.000)"},{"info1":"PELUNASAN DR PT THRIVENI (NO INV BLM DIKETAHUI)"},{"info1":"BY PENGGANTIAN PERJALANAN DINAS AN FERRY S (CILACAP-PLG) TGL 06\/01, OFF DUTY "},{"info1":"U\/ PENGGANTIAN BY PERJALANAN DINAS AN SAPUTRA (CILACAP-PLG) TGL 06 JAN 2018, OFF DUTY"},{"info1":"U\/ PENGGANTIAN BY PERJALANAN DINAS AN SAPUTRA (CILACAP-PLG) TGL 06 JAN 2018, OFF DUTY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"BY PARKIR BG4932AAQ (9-10JAN18)"},{"info1":"BY BBM BG4932AAQ (10\/01), KM265649"},{"info1":"BY GANTI BAN BLKNG KIRI DAN TAMPAL BAN BLKNG KANAN BG9766LM (KM7)"},{"info1":"BY PEMBELIAN LEM AIBON U\/ TAFT 9766LM DAN TALI TAMBANG U\/ WS KM7"},{"info1":"BY PEMBELIAN FILTER HYD U\/ VIBRO SD110 VB11 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN ALFA CUP, KANTONG SAMPAH, SIKAT HITAM DAN KEMOCENG U\/ KENDARAAN OPS KANTOR, SAMPO KIT MOBIL, SPOON, KURSI PLASTIK, KOPI, SABUN CUCI PIRING DAN TISUE RUANGAN U\/ KANTOR DP"},{"info1":"SERVIS DINAMO CAS U\/9766LM KM7 (TTT)"},{"info1":"SELISIH PENDAPATAN KAS REF BKM2018\/01\/00000218"},{"info1":"SEWA ALAT ALAT BERAT DAN BIAYA UMUM PER 1-30\/11 (927.513.825)"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN DESEMBER  2017, PNJMN P WILLY"},{"info1":"BY PARKIR BG5650LM (10\/01)"},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 10\/01"},{"info1":"U\/ BY PERPANJANGAN KIR+BUKU LOWBOY DAN HIGHBOY (PENGABUAN); BY KIRIM DOC KE PENGABUAN"},{"info1":"U\/ BY PERPANJANGAN KIR+BUKU LOWBOY DAN HIGHBOY (PENGABUAN); BY KIRIM DOC KE PENGABUAN"},{"info1":"BY BPJS KETENAGAKERJAAN (PLG) BLN JAN 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/01\/00000243"},{"info1":"RING SOLAR U\/ W.SHOP (KM.7)"},{"info1":"BY PELUNASAN PERBAIKAN AC EXCA ZX200 TGL 8JAN18 (SUPITRA)"},{"info1":"KUNCI RODA U\/ TRUCK 8073 UK (PRABU)"},{"info1":"DONGKRAK BOTOL U\/ 8073UK (PRABU),KUNCI RING U\/ W.SHOP (PENGABUAN)"},{"info1":"F\/O,F\/S U\/ 8073UK, SWITCH BATERAI U\/ 950F WL-04 (PRABU),PACKING RIT U\/ W.SHOP(ADERA)"},{"info1":"CLEVIS,TURN SIGNAL U\/ 9766LM, HARD PUMP,VALVE,LAMPU INDICATOR U\/ LC 1188 LA, LAMPU STOP U\/ TAFT 9541MW (KM.7)"},{"info1":"BY MONTHLY REPORT GPRS COST DAN ACCESS WEB UTK BLN OKT 17+PPN 10PRSN-PPH 2PRSN +BY MATERAI (PT PRIMANUSA)"},{"info1":"BY SOLAR 10RB LTR RP8850\/LTR TGL 21\/12 (PT TAMAN BUKIT MAS)"},{"info1":"BY PERJALANAN DINAS AN SARINO (PLG-PENINGGALAN) TGL 12\/01, ON DUTY"},{"info1":"SW BULLDOZER, GRADER, VIBRO ROLLER, BACKHOE, DT, 2 DOUBLE CABIN 4X4, DEMOB, SUPERVISOR DI AREA SPR, KAG DISTRIK GAS PER 25\/11-24\/12\/17 (445.048.500)"},{"info1":"SW EXCA, GRADER, VIBRO ROLLER, DT, 2 DOUBLE CABIN, DEMOB, SUPERVISOR DI AREA SUMUR TANJNG MIRING TIMUR PER 26\/11-25\/12\/17 (325.522.333)"},{"info1":"BY PELUNASAN PEMBELIAN PER UNIT B9169WX DR TOT 9JT (TOT YG TELAH DIBYR 5JT DI TGL 12DES17) ASNAN KODRI"},{"info1":"BY SOLAR 8RBLTR TGL 19DES17 RP7800\/LTR (PT INTILINGGA)"},{"info1":"BY PINJMN UM P.RATU PER 1-10JAN 18 POT GAJI BLN JAN 18"},{"info1":"BY PINJMN UM LONTAR PER 1-10JAN 18 POT GAJI BLN JAN 18"},{"info1":"BY PINJMN UM CILACAP PER 1-10JAN 18 POT GAJI BLN JAN 18"},{"info1":"BY PINJMN UM AN ANDI DARMANSYAH PER 1-10JAN 18 POT GAJI BLN JAN 18"},{"info1":"KAS UTK PERBAIKAN MOTOR B3387PBF (BELI PISTON,RING PISTON,STANG SEHER,KLEP,GANTI OLI,UPAH JASA)"},{"info1":"KAS UTK PERBAIKAN MOTOR B3387PBF (BELI PISTON,RING PISTON,STANG SEHER,KLEP,GANTI OLI,UPAH JASA)"},{"info1":"U\/ KAS PER 11-20JAN 2018"},{"info1":"U\/ KAS PER 11-20JAN 2018"},{"info1":"BY PERJALANAN DINAS AN SYAKRONI (ON DUTY)PER 30DES17-7JAN18 DR PANGKALAN BALAI-PENINGGALAN"},{"info1":"CHEQ CEY 558842"},{"info1":"BY PEMBYRN SEWA DUMPTRUCK PERIODE DES (88JAM X RP150RB =RP13,200,000) DAN 2UNIT DUMPTRUCK UTK PER JANUARI 2018 RP150RB X 250\/JAM =RP75JT, B9520TYV (RONALD PURBA) "},{"info1":"GRILLE ASSY,HARBOT,BUSA PLAFON,CYL REM ATAS,PACK REM DPN,BLKG, KARET REM,KABEL GAS U\/ TAFT 9766LM (KM.7)"},{"info1":"CHEQ CEY 558842"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"BY TRANSFER BANK REF BKK2018\/01\/00000246,247,248,249 DAN 260"},{"info1":"BY PERJALANAN DINAS AN MAMAN (MUARAENIM-PENINGGALAN) TGL 11\/01, ON DUTY"},{"info1":"BY MATERIALS, FEE BRI VIA BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM BG5650LM (11\/01)"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR+BUKU U\/ LOWBOY 3XL DAN HIGHBOY 3XL (PENGABUAN)"},{"info1":"BY KIRIM SPAREPART (PLG-KAYUAGUNG) TGL 11\/01"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"U\/ BY MOB DOZER DZ14 DR YARD PRABU KE KAYU AGUNG (KONTRAK PPKA PT.WASKITA) RP2JT; BY MOB VIBRO VB10 DR YARD PRABU KE KAYU AGUNG (KONTRAK PPKA PT.WASKITA) RP2JT"},{"info1":"U\/ BY MOB DOZER DZ14 DR YARD PRABU KE KAYU AGUNG (KONTRAK PPKA PT.WASKITA) RP2JT; BY MOB VIBRO VB10 DR YARD PRABU KE KAYU AGUNG (KONTRAK PPKA PT.WASKITA) RP2JT"},{"info1":"BY PINJAMAN UM OPR.SITOMPUL PER TGL 12-19JAN 2018 (POT GAJI BLN JAN 2018)"},{"info1":"BY PINJAMAN UM OPR.YUSDIANTO PER TGL 12-19JAN 2018 (POT GAJI BLN JAN 2018)"},{"info1":"BY GAJI AN MUJIHARTO BLN DES 2017"},{"info1":"BY GAJI AN ANDI PIRMANTO BLN DES 2017"},{"info1":"U\/ BY GAJI AN IWAN PER DES 17"},{"info1":"U\/ BY GAJI AN IWAN PER DES 17"},{"info1":"U\/ BELI WEARPACK ATASAN DAN SEPATU SAFETY (PENINGGALAN); BELI KUNCI ROITON DAN BAUT TAFT BG9766LM"},{"info1":"U\/ BELI WEARPACK ATASAN DAN SEPATU SAFETY (PENINGGALAN); BELI KUNCI ROITON DAN BAUT TAFT BG9766LM"},{"info1":"BY TGHN KORAN BLN DES 17 (REPUBLIKA 90RB DAN SRIPO 50RB) "},{"info1":"BY TGHN KORAN BLN DES 17 (SUMEKS) PINJMN P WILLY "},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000276-277"},{"info1":"BOTOL FILTER,ISI FREON,ISI KABEL LC MINIBUS BG 1188 LA (PLG)"},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG4165UK, MOBIL  BG8929UI DAN BG8930UI "},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG4165UK, MOBIL  BG8929UI DAN BG8930UI "},{"info1":"U\/ UJ AN ZULKARNAIN (PLG-PRABUMULIH-PENGABUAN) TGL 13 JAN 18, ANTAR BAN DAN OLI."},{"info1":"U\/ UJ AN ZULKARNAIN (PLG-PRABUMULIH-PENGABUAN) TGL 13 JAN 18, ANTAR BAN DAN OLI."},{"info1":"KASBON GANTUNG PAK LEO"},{"info1":"SHOCK,COVER TIMING BELT,FLANGE U\/ 9761MA, SHOCK,MOTOR WIPER U\/ U\/ 9034MJ,SHOCK,KARET BEARING U\/ 8074UK (SABAK)"},{"info1":"V BELT PTO U\/ TANK TRUCK 8073 UK (PRABU)"},{"info1":"BY MATERIALS, FEE P ANDRE OP SA TERAKHIR (500RB); FEE PERTAMINA P DODO PEMBUATAN RO (300RB); FEE PERTAMINA P CHAIRIL DAN RAMLI KEU (500RB); FEE P ERWIN HSE PEMBUATAN SIMLOK TERAKHIR (200RB), VIA JUSDIAN"},{"info1":"BY GAJI AN NANANG TRIANTO BLN DES 2017"},{"info1":""},{"info1":"BY PENGGANTIAN PERJALANAN DINAS AN NANANG TRIANTO (PENINGGALAN-PLG), OFF DUTY TGL 25\/12"},{"info1":"BY GAJI AN RAMLY (HSE) PER 03-13 JAN 18"},{"info1":"BY PINJAMAN PRIBADI AN SEPTIAWAN POT. GAJI  2X (BLN JAN DAN FEB 2018)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (12\/01)"},{"info1":"BY PEMBELIAN WEARPACK ATASAN U\/ MAMAN, SEPTIAN, ZULFIANDI, HENDRIANTO, SYAHRONI, DAMAR, SARINO DAN ANDI MEKANIK; BY PEMBELIAN SEPATU SAFETY U\/ DAMAR DAN ZULFIANDI (PENINGGALAN)"},{"info1":"BY PEMBELIAN CLIP PLASTIK, MUR PLASTIK DAN BAUTSCRUP U\/ WS KM7"},{"info1":""},{"info1":"BY PEMBELIAN CABLE GAS U\/ LC 1188LA (PLG)"},{"info1":"BY PEMBELIAN FLASHDIK U\/ KANTOR PT DP (OPS  U\/ TENDER PENDOPO DAN PRABU)"},{"info1":"BY PEMBELIAN AMPLAS, LAKBAN KERTAS DAN DEMPUL U\/ VIBRO SAKAI VB04 (PRABUMULIH)"},{"info1":"BY PEMBELIAN KUNCI ROITON DAN LAMPU SEN PIPI U\/ TAFT 9766LM (KM7)"},{"info1":"BY TGHN SAMPAH BLN DES 17 UTK KANTOR "},{"info1":"U\/ BY PERJALANAN DINAS AN SAPUTRA (PLG-CILACAP) TGL 15\/01, 0N DUTY"},{"info1":"U\/ BY PERJALANAN DINAS AN SAPUTRA (PLG-CILACAP) TGL 15\/01, 0N DUTY"},{"info1":"PENGEMBALIAN KELEBIHAN GAJI AN SODIKIN BLN DES 17"},{"info1":"BY PERJALANAN DINAS AN FERRY S. (PLG-CILACAP) TGL 15\/01, ON DUTY"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PRABU-PENGABUAN), BY BBM (200RB) DAN BY MKN SIANG+MLM (40RB) TGL 13\/01 UTK ANTAR BAN DAN OLI PKE MBL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (13\/01)"},{"info1":"BY PENGURUSAN PERPANJANGAN STNK MOTOR BG4165IB + BY MAP 2000 (PL.RATU)"},{"info1":"BY PENGURUSAN PERPANJANGAN STNK MOBIL BG8929UI + BY MAP 2000 (PENGABUAN)"},{"info1":"BY PENGURUSAN PERPANJANGAN STNK MOBIL BG8930UI + BY MAP 2000 (PRABU)"},{"info1":"BY KIRIM DOC (PLG-PRABU) TGL 12\/01"},{"info1":"BY PARKIR BG4932AAQ (13\/01)"},{"info1":"BY BBM BG4932AAQ (13\/01) KM266866"},{"info1":"BY PEMBELIAN BEARING DAN BOLT RODA U\/ GD511A MG06 (PENINGGALAN)"},{"info1":"BY PEMBELIAN BOLT U\/ TAFT 9766LM (KM7)"},{"info1":"U\/ BELI CAT KUNING KOMATSU VB04 (PRABU); BELI PLATE EX13 (PRABU); BELI HP U\/ HRD PLG; BELI CHARGER BATERAI U\/ MTC PLG"},{"info1":"U\/ BELI CAT KUNING KOMATSU VB04 (PRABU); BELI PLATE EX13 (PRABU); BELI HP U\/ HRD PLG; BELI CHARGER BATERAI U\/ MTC PLG"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 15\/01, ANTAR SPAREPART PKE MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 15\/01, ANTAR SPAREPART PKE MOBIL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (15-16JAN18)"},{"info1":"BY PEMBELIAN CAT KUNING KOMATSU U\/ VIBRO SAKAI SV 515 VB04 (PRABUMULIH)"},{"info1":"BY PEMBELIAN PLATE U\/ EXA MINI HYUNDAI R35Z EX-13 (PRABU)"},{"info1":"BY PEMBELIAN HP U\/ HRD PT.DP DAN CHARGER BATERAI U\/ MTC PT.DP (PLG)"},{"info1":"BY SERVICE MOTOR (GANTI GEAR+RANTAI, BOHLAM DPN DAN KAMPAS REM BLKNG) BG4308LAA KM7"},{"info1":"CHEQ CFW 67690"},{"info1":"CHEQ CFW 67690"},{"info1":"SETOR KAS AN PT.DP (MANDIRI) "},{"info1":"SETOR KAS AN PT.DP (MANDIRI) "},{"info1":"BY TGHN APT KELAPA GADING BLN JAN 18 (7,783,105) DAN BY TGHN APT TA BLN JAN 18 (3,434,626) PNJMN P WILLY"},{"info1":"U\/ KAS PER 11-20 JAN 18"},{"info1":"U\/ KAS PER 11-20 JAN 18"},{"info1":"PENGGANTIAN BY PERJALANAN DINAS AN TITO DR PL.RATU-KLATEN PER 5-18 DES17 (OFF DUTTY) "},{"info1":"PEMBYARAN KEKURANGAN GAJI AN SURYANSYAH PER 06-16DES17 (VIA AHMAD SOLIKIN)"},{"info1":"PEMBAYARAN KEKURANGAN GAJI AN DIDI DORES TGL 2-3DES17 (RP150RB\/HARI)"},{"info1":"U\/ BAYAR LISTRIK, AIR, TELP KNTR PT.DP"},{"info1":"U\/ BAYAR LISTRIK, AIR, TELP KNTR PT.DP"},{"info1":"PERTANGGUNGJAWABAN AN BANDAR WIJAYA"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PER 7OKT-10NOV17 AN NAZARUDIN"},{"info1":"U\/ KAS PER 16-31JAN18"},{"info1":"U\/ KAS PER 16-31JAN18"},{"info1":"BY MATERIALS AN CHENRAYAN PER BLN OKT-DES17"},{"info1":"BYR OLI MED SX15W\/40 TGL 10JAN18 (PT PRESOL)"},{"info1":"BYR B\/L,B\/D,SELENDANG UTK BG8244UW,9144ZA,9145ZA; B\/D UTK HIGHBOY 3XL HB01; B \/L DAN B\/D UTK 8929 UI TGL 12JAN18 (PD ATMO)"},{"info1":"PIN BUCKET U\/ HITACHI 210F EX-08 (PRABUMULIH)"},{"info1":"KAWAT LAS U\/ EXCA MINI HYUNDAI EX-13 (PRABU)"},{"info1":"BYR B \/L DAN B\/D UTK TAFT 9513ME DAN 9539MB TGL 12JAN18 (PD ATMO)"},{"info1":"SWITCH KONTAK U\/ MG 120H MG-05 (PRABU)"},{"info1":"BYR B\/L UTK TRUCK 8073UK TGL 12DES17 (PD ATMO)"},{"info1":"DP1 (50PRSEN) UTK PEMBAYARAN SERTIFIKASI CRANE GP300 PALFINGER (DR TOT 55JT+PPN 10 PRSN) PT PJ-TEK MANDIRI"},{"info1":"BY SEWA MBL BG9129CF PER 12DES-11JAN18 (ARIF EFFENDI)"},{"info1":"U\/ KAS PER 15-20JAN 1,9JT; BBM 3JT; UPAH YUSPRIADI,ARI ZLFKR 8-14JAN 2,1JT; UM MUZAMIL 10-16JAN 350RB; PK ALAT PER 1-15JAN : EXA09,VB02,CAT120G MG03,DT13,BL03 DI COOPER 5,250,000; BL05 DI TOP CIV TL OGAN 750RB; BL04 DI TOP CIV BERINGIN 750RB; MG 05,VB 03 DI TTB TANGGAI 1,5JT; BY DEMOB MG05 DR TTB-YARD PRABU (BG8016 LN) 1,680,000"},{"info1":"U\/ KAS PER 15-20JAN 1,9JT; BBM 3JT; UPAH YUSPRIADI,ARI ZLFKR 8-14JAN 2,1JT; UM MUZAMIL 10-16JAN 350RB; PK ALAT PER 1-15JAN : EXA09,VB02,CAT120G MG03,DT13,BL03 DI COOPER 5,250,000; BL05 DI TOP CIV TL OGAN 750RB; BL04 DI TOP CIV BERINGIN 750RB; MG 05,VB 03 DI TTB TANGGAI 1,5JT; BY DEMOB MG05 DR TTB-YARD PRABU (BG8016 LN) 1,680,000"},{"info1":"SOCKET KABEL,BOX SEKRING,RELAY,SOCKET RELAY,ISOLASI LISTRIK,KABEL TIS U\/ W.SHOP (KM.7),KEBEL TIS U\/ CRANE MC-07,KABEL PARALEL U\/ NISSAN 8016 LN (PRABU)"},{"info1":"BY PERJALANAN DINAS AN REMON (PRABU-KAYUAGUNG) TGL 16JAN18, ON DUTY"},{"info1":"U\/ PK ALAT UTK EX10 TGL 16DES17 DAN PER5-10JAN18 (RP100RB\/HARI\/UNIT) 600RB; BBM BG6014KR UTK OPS PROYEK WASKITA PER 14-19JAN18 (42RB); BY MATERIALS AN JAKA (MESS SSM PPKA3) UTK BLN DES17 (300RB)"},{"info1":"U\/ PK ALAT UTK EX10 TGL 16DES17 DAN PER5-10JAN18 (RP100RB\/HARI\/UNIT) 600RB; BBM BG6014KR UTK OPS PROYEK WASKITA PER 14-19JAN18 (42RB); BY MATERIALS AN JAKA (MESS SSM PPKA3) UTK BLN DES17 (300RB)"},{"info1":"U\/ GAJI AN SODIKIN PER 1-10JAN18 (750RB); KAS UTK PEMBELIAN OLI RORED SAE 8 GALON RP 132,500\/GALON (1,060,000)"},{"info1":"U\/ GAJI AN SODIKIN PER 1-10JAN18 (750RB); KAS UTK PEMBELIAN OLI RORED SAE 8 GALON RP 132,500\/GALON (1,060,000)"},{"info1":"BY TRANSFER BANK REF BKK2018\/01\/00000336,337,349,350,353"},{"info1":"U\/ BY KAWAL PENGIRIMAN SOLAR DR PRESSOR INDOPRIMA KE PENGABUAN"},{"info1":"U\/ BY KAWAL PENGIRIMAN SOLAR DR PRESSOR INDOPRIMA KE PENGABUAN"},{"info1":"U\/ BYR BATERAI (PEMBELIAN TGL 06\/01 DAN 10\/01) AGUNG JAYA"},{"info1":"U\/ BYR BATERAI (PEMBELIAN TGL 06\/01 DAN 10\/01) AGUNG JAYA"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"OVB PINJMN KI BRI 18 (POKOK; 210 JT + BUNGA 11,6JT)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PERJALANAN DINAS AN M SAFEI PLG-PENGABUAN TGL 08\/01(BBM 200RB,TOL 12RB,BY MKN 35RB), ANTAR SPAREPART PER RENAULT B9169WX DAN SELANG (PKE MBL BG9539MB) "},{"info1":"BY ANGSURAN PINJAMAN KI BRI (POKOK KE 18)"},{"info1":"OVB PINJMN KI BRI 18 (POKOK; 210 JT + BUNGA 11,6JT)"},{"info1":"BY ANGSURAN BUNGA KI BRI KE 18"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS (BBM 239,990 BY MKN 180,000) AN IVANHOE (PLG-KAYUAGUNG) TGL 22\/12 UTK SUPPORT AKOMODASI DAN TRANSPORTASI OPR"},{"info1":"SELISIH RUGI KAS REF BKK2018\/01\/00000376"},{"info1":"BY PEMBELIAN KASUR + BANTAL U\/ REMON (SITE KAYUAGUNG)"},{"info1":"BY PINJAMAN PRIBADI AN BAMBANG PEBRIAN (SDH DIPOTONG GAJI BLN DES 2017)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS (BBM 200RB, BY MKN 40RB, BY PORTAL 60RB PP) AN ZULKARNAIN (PLG-PENINGGALAN) TGL 15\/01, ANTAR SPAREPART PKE MOBIL BG9539MB "},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":"BY OPS PENINGGALAN PER 09-28DES17"},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000385"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BYR BATERAI U\/ HITACHI 210F EX15 PRABU (BRG SDH DITERIMA TGL 1OJAN18) "},{"info1":""},{"info1":"BYR BATERAI+KEPALA BATERAI U\/ TAFT 9766LM KM7 (BRG SDH DITERIMA TGL 10JAN18)"},{"info1":"U\/ BELI AC 1PK R32 DAIKIN (LT3 KANTOR DP) "},{"info1":"U\/ BELI AC 1PK R32 DAIKIN (LT3 KANTOR DP) "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ KIRIM BRG KE JAMBI DAN PENGABUAN"},{"info1":""},{"info1":"BY TELP HP PAK WILLY JAN 2018 (PEMAKAIAN MENINGKAT DR BLN LALU 231,000 KARENA PAK WILLY BERADA DI LUAR NEGERI) "},{"info1":"BY TLP KANTOR JAN 18, 357109 RP189.525, 315354 RP40.052, 367235 RP143.738, 357046 RP172.884"},{"info1":"BY TLP BLN JAN 18 (PINJ.PAK WILLY), 350580 RP330.550, 351390 RP39.735"},{"info1":""},{"info1":"BY TLP BLN JAN 18 (PINJ.PAK LEO), RMH BUKIT 375626"},{"info1":"BY LISTRIK JAN 18 (KANTOR)"},{"info1":"BY LISTRIK JAN 18 (KM.7) "},{"info1":"U\/ KIRIM BRG KE JAMBI DAN PENGABUAN"},{"info1":"BY LISTRIK JAN 18 (PINJ. PAK WILLY), BS204 RP1.209.174 RP141.451 RP28.235"},{"info1":"BY LISTRIK JAN 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM JAN 18 (KANTOR)"},{"info1":"BY PDAM JAN 18 (PINJ. PAK WILLY), BS204 RP780.755, PAHLAWAN 4RUKO X RP10.200"},{"info1":""},{"info1":"SW SWEEPER ARMADILLO DI LONTAR OP 187,00 X 315RB\/JAM PER 26\/11-20\/12 (58.905.000)"},{"info1":"SW EXCA A HIT OP 371,00 JAM X 420RB\/JAM , EXCA B OP 379,00 JAM X 420RB\/JAM DI PL RATU PER 26\/11-31\/12 (315.000.000)"},{"info1":"SW SKID STEER LOADER BOBCAT DI PL RATU OP 407,00 X 320RB\/JAM PER 26\/11-31\/12 (130.240.000)"},{"info1":"SW SWEEPER ARMADILLO DI PL RATU OP 353,00 X 310RB\/JAM PER 26\/11-31\/12 (109.430.000)"},{"info1":"SW ALAT BERAT DAN BIAYA UMU DI PENGABUAN PER 1-31\/12 (951.705.300)"},{"info1":"BY PDAM JAN 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"SELISIH RUGI KAS REF BKK2018\/01\/00000397-407"},{"info1":"BY PARKIR BG4932AAQ (16\/01)"},{"info1":"BY KIRIM CAT VIBRO  (PLG-PRABU) TGL 16\/01"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN BANDAR WIJAYA"},{"info1":"BY OPS PRABUMULIH PER 18-23 DES 17"},{"info1":"BY PINJAMAN PRIBADI AN BANDAR WIJAYA POT GAJI JAN 2018 (OVER BY PRJALANAN DINAS TGL  10\/11)"},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000419"},{"info1":"PERTANGGUNGJAWABAN AN NAZARUDIN ILYAS"},{"info1":"PERTANGGUNGJAWABAN AN NAZARUDIN ILYAS"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 25-31 DES17"},{"info1":"KACA SPION,KARET KAP MESIN,SEAL KIT,REPAIR KIT,LAMPU STOP BLKG U\/ 9766LM (KM.7),BOLT SCRUP U\/ W.SHOP (KM.7),LAMPU STOP BLKG U\/ GD 511A MG-07 (PRABU)"},{"info1":"F\/S U\/ WHEELLOADER WL-04 950F (PRABU)"},{"info1":"PLAT REM CAKRAM DAN KABEL DINAMO START U\/ TAFT 9766LM (KM.7)"},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT GAJI JAN 2018 (OVER BY PERJALANAN DINAS 31\/12)"},{"info1":"U\/ PINJAMAN KAS PER 2 JAN 18"},{"info1":"U\/ PINJAMAN KAS PER 2 JAN 18"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"SERVICE RUTIN TRITON BG 9237 NH (PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 01-06 JAN18"},{"info1":"U\/ PINJAMAN KAS PER 08-13 JAN18"},{"info1":"U\/ PINJAMAN KAS PER 08-13 JAN18"},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000426-436"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 21-29 DES 2017"},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000446"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 01-10 JAN18"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO POT GAJI BLN JAN 18 (OVER UANG SUSU PER 01-10JAN18)"},{"info1":"U\/ PINJAMAN KAS PER 11JAN18"},{"info1":"U\/ PINJAMAN KAS PER 11JAN18"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 23DES17-08JAN18"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN JAN 18 (PENGECASAN ACCU SL01 TGL 01\/12 DAN 02\/12 TDK DICOVER KRN SDH TRLALU LAMA DAN KWITANSI TDK ADA TTD)"},{"info1":"U\/ PINJAMAN KAS PER 09 JAN 18"},{"info1":"U\/ PINJAMAN KAS PER 09 JAN 18"},{"info1":"F\/O,F\/S,SOCKET U\/ 9766LM, WD-40 U\/ W.SHOP (KM.7)"},{"info1":"SEAL O RING U\/WL-04 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SEAL O RING U\/WL-04 (PRABU)"},{"info1":"BY KIRIM DOC (PLG-PENGABUAN) TGL 17\/01"},{"info1":""},{"info1":"SEAL O RING U\/WL-04 (PRABU)"},{"info1":"U\/ KIRIM BRG KE PENINGGALAN"},{"info1":"U\/ KIRIM BRG KE PENINGGALAN"},{"info1":"BY TIKET AN P WILLY DAN BU IDA (PLG-JOGJA) TGL 17\/01, PNJMN P WILLY (1,016,000- POT 10,000)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY BBM BG4932AAQ (18\/01), KM268617"},{"info1":"BY PARKIR BG4932AAQ (17\/01)"},{"info1":"BY PEMBELIAN AC DAIKIN U\/ KANTOR PT.DP (RUANGAN AKUNTANSI)"},{"info1":"BY UPAH PASANG AC DAIKIN U\/ KANTOR"},{"info1":"BY PEMBELIAN TALI RAFIA U\/ KANTOR PT.DP"},{"info1":"U\/ BYR CUTTING EDGE MG120G (MG02) GERAGAI, BELI BALL VALVE BG8301UW ADERA DAN BELI CAT HITAM+THINER U\/ WS PENGABUAN"},{"info1":"U\/ BYR CUTTING EDGE MG120G (MG02) GERAGAI, BELI BALL VALVE BG8301UW ADERA DAN BELI CAT HITAM+THINER U\/ WS PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY MATERIALS, FEE FM ADERA BLN DES 2017"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"OLI SEAL,BEARING,RETAINER BEARING,BEARING DIFERENTIAL,REAR AXEL,BEARING FOUR SIDE U\/ TAFT 9312LN (SABAK)"},{"info1":"CEY 558843"},{"info1":"CEY 558843"},{"info1":"BY SEWA MBL BG1147NS PER 20DES17-18JAN18 (VIA P ZUN)"},{"info1":"U\/ UPAH AN MARYADI PER 12-14JAN DAN TGL 16JAN18 (RP150RB\/HARI) POT PINJMN AN MARYADI (SISA DEMOB EX08 DR TTB-YARD PRABU TDK KEMBALI RP100RB)"},{"info1":"U\/ UPAH AN MARYADI PER 12-14JAN DAN TGL 16JAN18 (RP150RB\/HARI) POT PINJMN AN MARYADI (SISA DEMOB EX08 DR TTB-YARD PRABU TDK KEMBALI RP100RB)"},{"info1":"U\/ BY MOB EX13 (EXCA MINI) DR YARD PENGABUAN KE KAYUAGUNG, PT WASKITA"},{"info1":"U\/ BY MOB EX13 (EXCA MINI) DR YARD PENGABUAN KE KAYUAGUNG, PT WASKITA"},{"info1":"PEMBYRN UANG SUSU UTK PER 21-31 DES17 DAN 1-10 JAN18 (NOTE:UTK UANG SUSU AN AZHAR KENEDI MSH DITAHAN HRD KARENA TDK ADA REKENING PRIBADI)"},{"info1":"BY OPS PAK MICHAEL BLN NOV 17"},{"info1":"BY OPS PAK FERDINAND BLN NOV 17"},{"info1":"BY MATERIALS UTK PAK TEDDY ADERA (VIA APRIYANTI)"},{"info1":"U\/ KAS JAMBI PER 16-31 JAN 18"},{"info1":"U\/ KAS JAMBI PER 16-31 JAN 18"},{"info1":"SETOR KAS AN PT.DP (WINDU\/CCB)"},{"info1":"SETOR KAS AN PT.DP (WINDU\/CCB)"},{"info1":"BY TRANSFER BANK REF BKK2018\/01\/00000493 DAN BKK2018\/01\/00000498"},{"info1":"BY OPS LONTAR PER 01-10 JAN18"},{"info1":"PMBYRN SEWA 2 UNIT DUMPTRUCK (BG9144ZA DAN BG9145ZA) PER 05JAN18-03FEB18 LOKASI KERJA PT.EFI (PALI,PENGABUAN); PT BERKAH LINTAS BUANA"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY OPS PENGABUAN PER 16-31 DES2017"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT GAJI BLN JAN 18 (OVER UANG PULSA TGL 18\/12)"},{"info1":"BY PINJAMAN PRIBADI AN DEDI ANTO POT GAJI BLN JAN 2018 (PMBYRN PRBAIKAN KABEL LISTRIK PLN DI PURUN ACCIDENT EX17 27\/12 TDK DICOVER)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM OLI (PLG-PENINGGALAN) DAN KIRIM BAUT (PLG-PENGABUAN) TGL 18\/01"},{"info1":"U\/ BY PERPANJANGAN STNK BG9539MB DAN BG1188AL; U\/ KIRIM BARANG KE JAMBI"},{"info1":"U\/ BY PERPANJANGAN STNK BG9539MB DAN BG1188AL; U\/ KIRIM BARANG KE JAMBI"},{"info1":"BY PARKIR BG9539MB (19\/01)"},{"info1":"BY SEWA RMH KONTRAKAN ULLAN U\/ OPR PT.DP DI KAYUAGUNG CELIKAH PER. 24JAN18-25MAR18 (700RB\/BLN)"},{"info1":"BY PINJAMAN PRIBADI AN WIDARTI POT GAJI 2X (BLN JAN DAN FEB 18, RP750RB\/BLN)"},{"info1":"BY PINJAMAN PRIBADI AN RISMANTO POT GAJI BLN JAN 18 (U\/ KEPERLUAN UANG MAKAN DILOKASI)"},{"info1":"BY PINJAMAN PRIBADI AN SEPTIAN SAPUTRA POT GAJI BLN JAN 18 (U\/ KEBUTUHAN DILOKASI)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"BY PARKIR BG4932AAQ DAN BG9539MB (18\/01)"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM PL RATU"},{"info1":"BY PEMBELIAN CUTTING EDGE DAN BOLT+NUT U\/ MOTOR GRADER 120G (MG02) GERAGAI"},{"info1":"BY PEMBELIAN CAT HITAM DAN THINER COBRA U\/ WS PENGABUAN"},{"info1":"BY PEMBELIAN SELANG KAWAT U\/ TANK TRUCK BG8301UW (ADERA PENGABUAN)"},{"info1":"U\/ BELI BALL VALVE 8301UW (ADERA); BELI CLIP PINTU TAFT 9766LM KM7; BELI FOG LAMP DAN ALARM MUNDUR MG05 (PRABU)"},{"info1":"U\/ BELI BALL VALVE 8301UW (ADERA); BELI CLIP PINTU TAFT 9766LM KM7; BELI FOG LAMP DAN ALARM MUNDUR MG05 (PRABU)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY ENTERTAIN P LEO, MKN DGN ORG COOPER (5ORG)"},{"info1":"BY BBM BG1691US 42,78L (16\/01), KM001368"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ KIRIM BARANG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BARANG KE KAYUAGUNG"},{"info1":"BY KIRIM SPAREPART (PLG-JAMBI) TGL 19\/01"},{"info1":"BY PARKIR BG2991RY DAN BG4932AAQ (19\/01)"},{"info1":"BY PENGURUSAN PERPANJANGAN STNK PICKUP BG9539MB (619,875+2000 MAP) DAN HARDTOP BG1188AL (838,750+2000 MAP)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN BALL VALVE U\/ TANK TRUCK 8301UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN SELANG SOLAR, CLAM STAINLESS DAN CLIP PINTU U\/ TAFT 9766LM (KM7)"},{"info1":"BY PEMBELIAN FOG LAMP DAN ALARM MUNDUR U\/ 120H MG05 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG; PERPANJANGAN KIR PMH BG1302UW DAN LOWBOY (PRABU); PERBAIKAN JOK BG9766LM (KM7)"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG; PERPANJANGAN KIR PMH BG1302UW DAN LOWBOY (PRABU); PERBAIKAN JOK BG9766LM (KM7)"},{"info1":"U\/ BELI MATERAI (KANTOR); BELI MASKER DAN SARUNG TANGAN (KAYUAGUNG); BELI SEPATU SAFETY (SUNGAILILIN) "},{"info1":"U\/ BELI MATERAI (KANTOR); BELI MASKER DAN SARUNG TANGAN (KAYUAGUNG); BELI SEPATU SAFETY (SUNGAILILIN) "},{"info1":"U\/ UANG KAWAL CRANE RK-250 JLN MELINTAS DI JL.PROPINSI \/ JL.JEND.SUDIRMAN DR YARD PRABU KE RM AMBO- SEWA ALAT BERAT INDONESIA POWER SITE INDRALAYA "},{"info1":""},{"info1":"U\/ UANG KAWAL CRANE RK-250 JLN MELINTAS DI JL.PROPINSI \/ JL.JEND.SUDIRMAN DR YARD PRABU KE RM AMBO- SEWA ALAT BERAT INDONESIA POWER SITE INDRALAYA "},{"info1":"U\/ BY MOB DZ13 DR SUNGAILILIN KE KAYUAGUNG, PT.WASKITA (3,975,000) DAN BY MOB VB04 DR PRABUMULIH KE KAYUAGUNG, PT.WASKITA (2JT)"},{"info1":"U\/ BY MOB DZ13 DR SUNGAILILIN KE KAYUAGUNG, PT.WASKITA (3,975,000) DAN BY MOB VB04 DR PRABUMULIH KE KAYUAGUNG, PT.WASKITA (2JT)"},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000536"},{"info1":"BY PDAM BLN DES 2017 (BENGKEL KM.7) "},{"info1":"U\/ UJ (PLG-JAMBI) TGL 22-27JAN18, SERVIS DAN CEK UNIT DOZER D5,D4C,D65 DI GERAGAI JAMBI BAWA MOBIL S1340S"},{"info1":"U\/ UJ (PLG-JAMBI) TGL 22-27JAN18, SERVIS DAN CEK UNIT DOZER D5,D4C,D65 DI GERAGAI JAMBI BAWA MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY BBM BG4932AAQ (20\/01), KM270168"},{"info1":"BY PEMBELIAN MASKER DAN SARUNG TANGAN U\/ KARYAWAN (KAYUAGUNG)"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ REMON DAN HENDRIANTO OPR SUNGAILILIN"},{"info1":"BY PARKIR BG4932AAQ (20\/01)"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR PT.DP"},{"info1":"BY UM AN M SAFEI R U\/ RELIEF DI PENGABUAN  SBG PENGGANTI DRIVER DEDI DARMADI DR TGL 15-19 JAN 18"},{"info1":"U\/ UJ 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YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 15-20 JAN 2018"},{"info1":"U\/ BY MOB DOZER DZ13 DR SUNGAILILIN KE KAYUAGUNG PKE UNIT NISSAN TRONTON BG8016LN PRABU (20\/01)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"U\/ BY MOB DOZER DZ13 DR SUNGAILILIN KE KAYUAGUNG PKE UNIT NISSAN TRONTON BG8016LN PRABU (20\/01)"},{"info1":"U\/ PINJAMAN KAS PER 22 JAN 18"},{"info1":"U\/ PINJAMAN KAS PER 22 JAN 18"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000779"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN PERPANJANGAN STNK MOBIL BG8958UI + BY MAP 2000 "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (26\/01)"},{"info1":"BY PEMBELIAN BAN DLM U\/ MOTOR GRADER GD511A MG07 (PRABU)"},{"info1":"BY PEMBELIAN BOLT RODA U\/ GD511A MG06 (PENINGGALAN)"},{"info1":"BY PEMBELIAN FILTER SOLAR, FILTER OIL DAN AIR CLEANER U\/ FORD 9656NC DAN 9051TUT (PRABU)"},{"info1":"BY PINJAMAN UM OPR CRANE AN KASIRUN DAN HELPER AN ENDANG PER 22-27 JAN 18 (PLTG INDRALAYA), POT GAJI BLN JAN 18"},{"info1":"KAS U\/ BY TRANSPORTASI, KONSUMSI PJTEK, SERTIFIKASI CRANE TADANO GR300EX DAN FOCO CRANE PALFINGER LOKASI PENGABUAN, ADERA KONTRAK ANGKUTAN 2017-2020"},{"info1":"KAS U\/ BY TRANSPORTASI, KONSUMSI PJTEK, SERTIFIKASI CRANE TADANO GR300EX DAN FOCO CRANE PALFINGER LOKASI PENGABUAN, ADERA KONTRAK ANGKUTAN 2017-2020"},{"info1":"U\/ BBM BG1691US"},{"info1":"U\/ BBM BG1691US"},{"info1":"U\/ PENGURUSAN KIR BG8930UI DAN IJIN USAHA BG8073UK"},{"info1":"U\/ PENGURUSAN KIR BG8930UI DAN IJIN USAHA BG8073UK"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"OVB ANGSURAN PINJMN BRI KE 13 (KI2) (415JT+36,7JT)"},{"info1":"OVB ANGSURAN PINJMN BRI KE 13 (KI2) (415JT+36,7JT)"},{"info1":"BY ANGSURAN PINJAMAN BRI KE 13 (KI 2)"},{"info1":"BY ANGSURAN BUNGA BRI KE 13 (KI 2)"},{"info1":"BY JASA PEMASANGAN LAMPU SEN KANAN BAWAH DPN U\/ MOBIL BG1691US"},{"info1":"U\/ BELI BANTEX KECIL DAN SELANG BENING KAWAT TRUCK BG8301UW DAN BG8302UW"},{"info1":"U\/ BELI BANTEX KECIL DAN SELANG BENING KAWAT TRUCK BG8301UW DAN BG8302UW"},{"info1":"BY TIKET AN HENDRA GUNAWAN (JKT-PLG) TGL 26\/01 OFF DUTY, CARNAVAL HOLIDAY"},{"info1":"V.BELT U\/ TRUCK 8073UK (KAYU AGUNG), COOLAND RADIATOR U\/ 9237NH (PENGABUAN)"},{"info1":"PELUNASAN INV NO 012 (PT THRIVENI)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM BG1691US (29\/01) 40,64L KM001953"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/12\/17-19\/1\/18 (547.355.250)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN KIR+BUKU MOBIL DUMPTRUK BG8930UI (PRABU)"},{"info1":"BY PENGURUSAN SURAT IJIN USAHA MOBIL TANGKI BG8073UK (KAYUAGUNG)"},{"info1":"U\/ PK ALAT VB03 DAN BL05 16-24JAN DI TTB OGAN 850RB; UPAH YUSPRIADI,ARI Z 22-24JAN 900RB; KAS 29JAN-3FEB 2JT; BBM 2JT; UM MUZAMIL 23-31JAN 450RB; UPAH MARYADI 20-26JAN 900RB; PK ALAT JCB BL04 DI BERINGIN 16-31JAN 800RB; PK ALAT EXCA09,VB02,MG03,BL03,TR13 DI COOPER 16-31JAN 5,6JT"},{"info1":"U\/ PK ALAT VB03 DAN BL05 16-24JAN DI TTB OGAN 850RB; UPAH YUSPRIADI,ARI Z 22-24JAN 900RB; KAS 29JAN-3FEB 2JT; BBM 2JT; UM MUZAMIL 23-31JAN 450RB; UPAH MARYADI 20-26JAN 900RB; PK ALAT JCB BL04 DI BERINGIN 16-31JAN 800RB; PK ALAT EXCA09,VB02,MG03,BL03,TR13 DI COOPER 16-31JAN 5,6JT"},{"info1":"BY PEMBELIAN B\/L, B\/D, SELENDANG UTK MG 05 TGL 23JAN18 (PD ATMO)"},{"info1":"BY PEMBELIAN SEAL BUCKET DAN BUSHING BUCKET UTK JCB BL04 (PT PERSADA)"},{"info1":"BY PINJAMAN PRIBADI AN ZULFANDI (POT GAJI BLN JAN 18)"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PER DES 17"},{"info1":"PENGGANTIAN BY PERJALANAN DINAS AN SYAKRONI (PENINGGALAN-PLG) TGL 30JAN1, OFF DUTY"},{"info1":"U\/ KAS PER 1-15 FEB 18"},{"info1":"U\/ KAS PER 1-15 FEB 18"},{"info1":"U\/ BY DUKA CITA AN MENINGGALNYA ANAK DR SUPARNO (PENGAWAS LAPANGAN KONTRAK ANGKUTAN PER 2017-2020)"},{"info1":"U\/ BY DUKA CITA AN MENINGGALNYA ANAK DR SUPARNO (PENGAWAS LAPANGAN KONTRAK ANGKUTAN PER 2017-2020)"},{"info1":"DP1 UTK PEMBAYARAN PEMBELIAN 2 PER RENAULT B9169 WX DR TOT 9JT (ASNAN KODRI)"},{"info1":"BY OPS PAK MICHAEL BLN DES 18"},{"info1":"U\/ KAS PER 1-10 FEB 18"},{"info1":"U\/ KAS PER 1-10 FEB 18"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 30\/01, ANTAR 4 DRIGEN OLI, 1 PAIL GREASE, 1 AS RODA GREDER DAN NEPEL, PKE UNIT BG9539MB "},{"info1":"U\/ PINJMN UM DAN UANG HADIR MARWAJI 21-30JAN (700RB); BYR PK ALAT EXA10,DZ14 11-30JAN,EXA13 18-30JAN,VB10 13JAN-30JAN, DZ13 21-30JAN, VB04 22-30JAN (9JT); KAS PER 31-10FEB (9JT); INSENTIF JAKA JAN (MESS SSM PPKA)(300RB); BBM MTR BG6014KR 20-30JAN (147RB)"},{"info1":"F\/O,F\/S U\/ D6G DZ-13, F\/S,F\/O U\/ HITACHI 210F EX-10 (PRABU), PIN SHEAR U\/ GD 511A MG-06 (PENINGGALAN)"},{"info1":"CHEQ CFW67692"},{"info1":"CHEQ CFW67692"},{"info1":"SPACER U\/ GD 511A MG-06 (PENINGGALAN)"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"BY PINJAMAN UM AN REMON,RISMANTO,SITOMPUL, YUSDIANTO DAN KURNIAWAN PER 21-30JAN18"},{"info1":"BY PINJAMAN UANG HADIR AN REMON, RISMANTO, SITOMPUL, YUSDIANTO DAN KURNIAWAN PER 21-30JAN18 "},{"info1":"U\/ PINJMN UM DAN UANG HADIR MARWAJI 21-30JAN (700RB); BYR PK ALAT EXA10,DZ14 11-30JAN,EXA13 18-30JAN,VB10 13JAN-30JAN, DZ13 21-30JAN, VB04 22-30JAN (9JT); KAS PER 31-10FEB (9JT); INSENTIF JAKA JAN (MESS SSM PPKA)(300RB); BBM MTR BG6014KR 20-30JAN (147RB)"},{"info1":"BY PINJMN PRIBADI AN PAK TITO (UTK BIAYA KULIAH ANAK) POT GAJI BLN JAN 18"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY MATERIALS INV COGINDO NO.006 (371JAM X 25RB DAN 379JAM X 25RB) 18.750.000; INV COGINDO NO.007 (407JAM X 20RB) 8.140.000; INV COGINDO NO.008 (353JAM X 15RB) 5.295.000, LUNAS 23\/1 VIA P MICHAEL"},{"info1":"BY MATERIALS INV COGINDO NO.005 (187JAM X 15RB) LUNAS 23\/1 VIA P MICHAEL"},{"info1":"BY MATERIALS INV COGINDO NO 009 (143JAM X 25RB DAN 272JAM X 25RB) LUNAS 19\/1 VIA P MICHAEL"},{"info1":"BY TRANSFER BANK REF BKK2018\/01\/00000822, 823, 831 DAN 832"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 30\/01, ANTAR 4 DRIGEN OLI, 1 PAIL GREASE, 1 AS RODA GREDER DAN NEPEL, PKE UNIT BG9539MB"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN JAN 2018"},{"info1":"GREASE U\/ W.SHOP (ADERA) DAN W.SHOP (PENINGGALAN)"},{"info1":"F\/S,F\/O U\/ DUMP TRUCK 8074UK (PRABU)"},{"info1":"NEPLE U\/ W.SHOP (PENINGGALAN), BOHLAM U\/ W.SHOP (PENGABUAN)"},{"info1":"LAMPU STOP BLKG U\/ 120H MG-05 (PRABU),KACA MIKA STOP U\/ TAFT 8914H, F\/S U\/ 9539MB DAN 9513ME (ADERA)"},{"info1":"F\/O,F\/S U\/ GD 511A MG-09 DAN GD 511A MG-10 (PENGABUAN)"},{"info1":"SERVICE DINAMO START U\/ TAFT 9539 MB (PENGABUAN)"},{"info1":"SERVICE DINAMO START U\/ WHEELLOADER 950F WL-04 9 (KAYU AGUNG)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (29\/01)"},{"info1":"BY PEMBELIAN ODNER U\/ KANTOR PT.DP"},{"info1":"BY FOTOKOPI DOC PER 15-25 JAN 2018"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":"BY ENTERTAIN BRI (PEMBELIAN PENA PUTRA MAS NON SHEA, GRAMEDIA)"},{"info1":"BY PARKIR S1340S (30\/01)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIHIN POT GAJI BLN JAN 2018 (BY TIKET JKT-PLG TGL 29\/01 TDK DICOVER KANTOR)"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ BELI PEMBERSIH LANTAI, GULAKU, INDOCAFE, TEH SARIWANGI, PEMBERSIH TOILET, SABUN CUCI TANGAN DAN HIT (KANTOR DP)"},{"info1":"U\/ BELI PEMBERSIH LANTAI, GULAKU, INDOCAFE, TEH SARIWANGI, PEMBERSIH TOILET, SABUN CUCI TANGAN DAN HIT (KANTOR DP)"},{"info1":"BY GAJI AN AGUNG (OB PLG) PER 03-24 JAN 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/01\/00000865"},{"info1":"CHEQ CFW67693"},{"info1":"CHEQ CFW67693"},{"info1":"BY DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP  PER 31JAN-28FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPART (PLG-KAYUAGUNG) TGL 31\/01"},{"info1":"PENGAWALAN U\/ SECURITY PLTG INDRALAYA (CRANE KELUAR LOKASI) KONTRAK SEWA CRANE RK250, 23JAN-01FEB18 300RB; KOMPENSASI U\/ PAK RONAL RAHIM PT.COGINDO DAYA BERSAMA PLH MANAGER AREA SUMSEL 1JT"},{"info1":"SW BACKHOE DAN SUPERVISOR DI AREA BERINGIN PER 25\/12\/17-23\/1\/18 (87.912.500)"},{"info1":"SW GRADER, VIBRO ROLLER, DOUBLE CABIN, DEMOB GRADER, DEMOB VIBRO, SUPERVISOR DI TMT PER 26\/12\/17-24\/1\/18 (188.269.833)"},{"info1":"PENGAWALAN U\/ SECURITY PLTG INDRALAYA (CRANE KELUAR LOKASI) KONTRAK SEWA CRANE RK250, 23JAN-01FEB18 300RB; KOMPENSASI U\/ PAK RONAL RAHIM PT.COGINDO DAYA BERSAMA PLH MANAGER AREA SUMSEL 1JT"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY MATERIALS, KOMPENSASI U\/ PAK RONAL RAHIM PT.COGINDO DAYA BERSAMA PLH MANAGER AREA SUMSEL (PLTG INDRALAYA)"},{"info1":"BY PENGAWALAN U\/ SECURITY PLTG INDRALAYA (CRANE KELUAR LOKASI) KONTRAK SEWA CRANE RK250, 23JAN-01FEB18"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 1-2FEB18, MENGURUSI ADMINISTRASI LAPANGAN PKE MOBIL S1340S"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 1-2FEB18, MENGURUSI ADMINISTRASI LAPANGAN PKE MOBIL S1340S"},{"info1":"U\/ KIRIM DOC KE PENGABUAN DAN KIRIM SPAREPART KE JAMBI"},{"info1":"U\/ KIRIM DOC KE PENGABUAN DAN KIRIM SPAREPART KE JAMBI"},{"info1":"BY PULSA HP KEUANGAN, HRD+MTC DAN HSE (RAMLY) BLN FEB 2018"},{"info1":"DP 1 UTK PEMBAYARAN CAT BODY TAFT PICK UP BG1386AA DR TOT 7JT (AGUNG RIYANDI)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 31DES-27JAN18"},{"info1":"U\/ KAS PER 1-10FEB18 (1JT); DP 1 UTK PEMBUATAN TOOLBOX DR TOT 1,5JT (500RB)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (31\/01 DAN 01\/02)"},{"info1":"BY PEMBELIAN LYSORIN, GULAKU, INDOCAFE CAPUCINO, TEH SARIWANGI, BEBEK KLOSET, SABUN CUCI TANGAN DAN HIT ANTI NYAMUK U\/ KANTOR; BY PEMBELIAN FLASHDISK U\/ ADM OPS PLG"},{"info1":"PAJAK 25\/1"},{"info1":"BY UM AN KASIRUN PER 28-1FEB18 RP100RB\/HR (500RB) DAN ENDANG PER 28-1FEB18 RP80RB\/HR (400RB)"},{"info1":"BY UANG MANDAH AN KASIRUN PER 22-1FEB18 RP20RB\/HR (220RB) DAN UANG MANDAH PER 22-1FEB18 RP20RB\/HR (220RB)"},{"info1":"BY GAJI JHON BLN JAN18 RP1.6JT POT PINJMN PRIBADI 300RB (VIA BU IDA) "},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN IVANHOE DR TOT RP25JT (TOT YG SDH DBYR 5JT)"},{"info1":"BY OPS DAN ENTERTAIN PAK IVAN BLN FEB RP5JT, POT PINJMN PRIBADI DR TOT 25JT (TOT YG SDH DI BYR 5JT)"},{"info1":"CEY 558845"},{"info1":"BY SUKACITA UTK PERNIKAHAN PAK JOHAN (DAHULU PROYEK AKEH) VIA PAK LEO"},{"info1":"CEY 558845"},{"info1":"PERTANGGUNJAWABAN AN BU LILY"},{"info1":"U\/ KAS PER 1-10FEB (2JT); SUSU PER 1-10FEB (450RB); PEMBAYARAN BY SEWA MBL+SOPIR UTK ANGKUT SPAREPART (JKT-P.RATU) 24\/01 (800RB)"},{"info1":"U\/ KAS PER 1-10FEB (2JT); SUSU PER 1-10FEB (450RB); PEMBAYARAN BY SEWA MBL+SOPIR UTK ANGKUT SPAREPART (JKT-P.RATU) 24\/01 (800RB)"},{"info1":"U\/ KAS PER 1-10FEB18 (1JT); DP 1 UTK PEMBUATAN TOOLBOX DR TOT 1,5JT (500RB)"},{"info1":"KASBON GANTUNG BU LILY (SEWA DT PT.EFI)"},{"info1":"U\/ BAYAR BATERAI DOZER D5H LGP (JAMBI), PEMBELIAN TGL 22\/01"},{"info1":"U\/ BAYAR BATERAI DOZER D5H LGP (JAMBI), PEMBELIAN TGL 22\/01"},{"info1":"BY TRANSFER BANK REF BKK2018\/02\/00000031"},{"info1":"BY KEAMANAN PARKIR BLN JAN 18 (TABRANI)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS, UJ AN AGUSSRI (KAYUAGUNG-PLG) OFF DUTY DR TGL 31JAN-04FEB 2018"},{"info1":"KEKURANGAN PEMBAYARAN BY MATERIALS INV COGINDO NO.007 (407JAM X RP10RB) LUNAS 23\/1 VIA P MICHAEL"},{"info1":"DP 1 UTK PEMBYRN INV NO 011 (PT MANDIANGIN) DR TOT 245 268 000"},{"info1":"REVISI DP 1 UTK PEMBYRN INV NO 011 (PT MANDIANGIN) DR TOT 245 268 000 REF BBM BBM2018\/02\/00000002 (SALAH BULAN)"},{"info1":"DP 1 UTK PEMBYRN INV NO 011 (PT MANDIANGIN) DR TOT 245 268 000"},{"info1":"PELUNASAN UTK PEMBYRN INV NO 011 (PT MANDIANGIN) DR TOT 245 268 000 (TOT YG SDH DI DP 145.268.000)"},{"info1":"PELUNASAN INV NO 241,242,247,248,261 (PERTAMINA PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"BUNGA TGL 25\/1"},{"info1":"PAJAK TGL 25\/1"},{"info1":"BY SMS NOTIFIKASI TGL 5\/1 REF BBM2017\/12\/00000024"},{"info1":"BY SMS NOTIFIKASI TGL 8\/1 REF BBK2017\/12\/00000026"},{"info1":"BY UM AN HARIYADI DAN SUSANTO DINAS KE GERAGAI PER 22-27JAN2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000042"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"BY SMS NOTIFIKASI TGL 22\/1 REF BBM2017\/12\/00000013"},{"info1":"PERTANGGUNGJAWABAN AN REMON HARAHAP"},{"info1":"PERTANGGUNGJAWABAN AN REMON HARAHAP"},{"info1":"BY BBM BG6014KR (14\/01,16\/01,18\/01)"},{"info1":"BY JAGA ALAT EX10 PER 16\/12 (100RB); PK ALAT EX10 PER 06JAN-10JAN 18 (500RB)"},{"info1":"BY MATERIALS AN JAKA (MESS SSM PPKA3) UTK BLN DES17"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY BBM S1340S PLG-GERAGAI (22\/01 KM428283, 22\/01 KM428479, 24\/01 KM428737, 27\/01 KM428961, 27\/01 KM429195)"},{"info1":""},{"info1":""},{"info1":"BY PINJAMAN UM AN REMON (16-20JAN18, 250RB); RISMANTO (09\/01 DAN 15-20JAN18, 350RB); YUSDIANTO (20\/01, 50RB)"},{"info1":"BY PINJAMAN UANG HADIR AN REMON (1-8JAN18 DAN 16-20JAN18, 260RB); RISMANTO (9-20JAN18, 240RB); SITOMPUL (12-20JAN18, 120RB); YUSDIANTO (13-20JAN18, 160RB)"},{"info1":"BUNGA TGL 25\/1"},{"info1":"BY ENTERTAIN PAK IVAN DAN PAK RONAL (24\/01, DI PEMPEK CANDY) U\/ PENYERAHAN SURAT IJIN KERJA CRANE RK250 PLTG INDRALAYA"},{"info1":"BY SMS NOTIFIKASI TGL 30\/1 REF BBM2018\/01\/00000023"},{"info1":"BY PENGAWALAN U\/ SECURITY PLTG INDRALAYA (CRANE MASUK LOKASI TGL 23\/01), KONTRAK SEWA CRANE PT.INDONESIA POWER PER 23JAN-01FEB)"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN M.SAFEI (PLG-KAYUAGUNG) TGL 26\/01, KETEMU PIC WASKITA UTK BAHAS KONTRAK KERJA "},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000059"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE, M SAFEI DAN DIKA PJTEK TGL 29\/01, UTK INSPEKSI DAN SERTIFIKASI CRANE TADANO GR300EX DAN FOCO CRANE PALFINGER LOKASI PENGABUAN ADERA KONTRAK ANGKUTAN 2017-2020"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000063 "},{"info1":"PERTANGGUNGJAWABAN AN PAK LEO"},{"info1":"BY ENTERTAIN PAK LEO TGL 21\/01 (MKN MLM DGN P HERI, 134RB); TGL 25\/01 (MKN PAGI DGN P FREDDY, 63RB); TGL 27\/01 (MKN SIANG DGN JUSDIAN, 43RB)"},{"info1":"BY PERJALANAN DINAS AN PAK LEO DAN ZULKARNAIN DRIVER TGL 25\/01 (BBM BG1188LA, KM376997 RP275.051 DAN MKN SIANG ZUL 20RB)"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000067"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PENINGGALAN) TGL 30\/01, ANTAR 4 DRIGEN OLI, 1 PAIL GREASE, 1 AS RODA GREDER DAN NEPEL, PKE UNIT BG9539MB "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"BAYAR BATERAI DOZER D5H LGP JAMBI (BRG SDH DITERIMA TGL 23JAN18), AGUNG JAYA"},{"info1":"U\/ BELI CUTTING EDGE DAN BOLT NUT MG03 PRABU DAN BELI BALL VALVE TRUCK 8372UW PENGABUAN"},{"info1":"U\/ BELI CUTTING EDGE DAN BOLT NUT MG03 PRABU DAN BELI BALL VALVE TRUCK 8372UW PENGABUAN"},{"info1":"BY PEMBELIAN HOSE HYD U\/ MG 120G MG02 DAN DOZER D5LGP (JAMBI GERAGAI)"},{"info1":"PERTANGGUNGJAWABAN AN MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN MULYONO"},{"info1":"BY KIRIM DOC DAN SPAREPART (PLG-PENGABUAN) TGL 01\/02; BY KIRIM SPAREPART (PLG-JAMBI) TGL 01\/02"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12,500\/GAL)"},{"info1":"BY UANG KEAMANAN KANTOR BLN JAN 2018"},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":"BY OPS PENINGGALAN PER 03-08 JAN 2018"},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":"BY OPS PENINGGALAN PER 16-19 JAN 2018"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN FEB 2018 (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"SW WHEELLOADER DI MESUJI 27JAM X 200RB PER 6\/11-5\/12 (5.400.000)"},{"info1":"SW EXCA HIT, MOTOR GRADER, WHEELLOADER DI MESUJI PER 6\/12-4\/1 (161.450.000)"},{"info1":"BY PARKIR BG4932AAQ (02\/02)"},{"info1":"BY PEMBELIAN CUTTING EDGE DAN BOLT+NUT U\/ MOTOR GRADER 120G MG03 (PRABU)"},{"info1":"BY PEMBELIAN PACK KNALPOT DAN SAFETY BELT U\/ TAFT 9766LM (KM7); REPAIR KIT U\/ LC1188LA (KM7)"},{"info1":"BY PEMBELIAN BALL VALVE U\/ VACUM TRUCK 8372UW (ADERA PENGABUAN)"},{"info1":"U\/ UJ (PLG-PRABU) TGL 3\/2; ANTAR OLI 2DRUM CUTTING, BAN DAN SPAREPART LAINNYA PKE MOBIL BG9539MB "},{"info1":"U\/ UJ (PLG-PRABU) TGL 3\/2; ANTAR OLI 2DRUM CUTTING, BAN DAN SPAREPART LAINNYA PKE MOBIL BG9539MB "},{"info1":"BY TGHN SAMPAH BLN JAN 18 UTK KANTOR "},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN FEB 2018 (U\/ KEPERLUAN MKN SEHARI-HARI)"},{"info1":"BY BBM BG5650LM (03\/02)"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"BY OPS CILACAP PER 21-31 JAN 18"},{"info1":"SISA KAS CILACAP PER 21-31JAN18"},{"info1":"SISA KAS CILACAP PER 21-31JAN18"},{"info1":""},{"info1":"BY ENTERTAIN, ULTAH KARYAWAN PT.DP AN IVANHOE DAN WIDARTI"},{"info1":"BY  KIRIM SPAREPART (PLG-CILACAP) TGL 03\/02"},{"info1":"U\/ BY PERBAIKAN PC (KANTOR), SERVICE JOK MG05 (PRABU) DAN KIRIM BRG"},{"info1":"U\/ BY PERBAIKAN PC (KANTOR), SERVICE JOK MG05 (PRABU) DAN KIRIM BRG"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR "},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY PINJAMAN PRIBADI AN EKA A POT GAJI BLN FEB 2018 (ADMIN SALAH PEMBUKUAN TGL 06\/01)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN FEB 2018 (OVER UJ TGL 10\/01 DAN OVER BBM BG9541MW PER 01-15JAN18)"},{"info1":"POMPA GREASE U\/ W.SHOP (KAYU AGUNG)"},{"info1":"BY PARKIR BG1188AF"},{"info1":"V BELT U\/ TRUCK 9144ZA (PENGABUAN) DAN BOHLAM U\/ D6G DZ-12 (PENINGGALAN)"},{"info1":"GREASE U\/ W.SHOP (KAYU AGUNG)"},{"info1":"PENGEMBALIAN SISA KAS PER 01-15 APR 17"},{"info1":"BY OPS PENGABUAN PER 01-15 JAN 2018"},{"info1":"U\/ BELI PLINGKUT, KESET KAKI, SAFETY BELT DAN TUTUP TANGKI BG9766LM"},{"info1":"U\/ BELI PLINGKUT, KESET KAKI, SAFETY BELT DAN TUTUP TANGKI BG9766LM"},{"info1":"BY ISI ANGIN 4 BAN (DPN KANAN KIRI DAN BLKNG KANAN KIRI) U\/ MOBIL BG1691US (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN ZUL DRIVER (PLG-KAYUAGUNG) TGL 01-02FEB18 U\/ MENGURUSI ADMINISTRASI LAPANGAN"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000134"},{"info1":"BY PERJALANAN DINAS AN SEPTIAN (MUARAENIM-PENINGGALAN), ON DUTY TGL 05\/02"},{"info1":"A\/C U\/ VB-04, HITACHI 210F EX-08, GD 511A MG-08 (PRABUMULIH)"},{"info1":"KAWAT LAS U\/ W.SHOP (SABAK)"},{"info1":"KAWAT LAS U\/ W.SHOP (ADERA)"},{"info1":"SWITCH KONTAK DAN SEAL KIT CYL U\/ MG CAT 120G MG-02, SELANG SOLAR U\/ LC 1188LA (KM.7)"},{"info1":"BRACKET F\/S U\/ TAFT 9766LM (KM.7)"},{"info1":"OLI ATF U\/ SCANIA P380 OFT-01, MATA GERGAJI DAN SELANG GREASE U\/ W.SHOP (ADERA),MINYAK REM U\/ 8073UK, V.BELT U\/ D6G DZ-13 (KAYU AGUNG), RELAY U\/ 9539MB (PLG)"},{"info1":"BOLT CURTING U\/ EXA MINI HYUNDAI P35Z EX-13 (KM.7)"},{"info1":"F\/O,F\/S,F\/R U\/ D68E DZ-19(PENGABUAN), PIN SHEAR U\/ GD 511A MG-08 (PRABU)"},{"info1":"SEAL GARDAN U\/ TAFT 9541MW, CENTRAL KOPLING U\/ 8073UK (KAYU AGUNG), F\/AC U\/ TRITON 9237NH, KIT DASHBOARD U\/ INNOVA 1691 US (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) DAN  (PLG-JKT) TGL 05\/02 "},{"info1":"BY SERVICE JOK MOTOR GRADER 120H MG05 (PRABU)"},{"info1":"BY SERVICE PC (INSTAL CPU DAN POWER SUPPLY) U\/ ADM OPS NINGRUM PLG"},{"info1":"BY SERVICE PC (INSTALL CPU DAN SERVICE MB) U\/ ADM LAPANGAN SOLIHUN KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN KAYUAGUNG"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (05\/02)"},{"info1":"BY PEMBELIAN PLINGKUT PENRAY U\/ TAFT 9766LM (KM7)"},{"info1":"BY PEMBELIAN KARPET LANTAI DAN SAFETY BELT U\/ TAFT 9766LM (KM7)"},{"info1":"BY PEMBELIAN MATERAI DAN REFILL CATRIDGE CANON U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN KEYBOARD U\/ ADM KAYUAGUNG"},{"info1":"U\/ BELI BALL VALVE TRUCK 8302UW (ADERA PENGABUAN) DAN REFILL CATRIDGE CANON+TONER KANTOR DP"},{"info1":"U\/ BELI BALL VALVE TRUCK 8302UW (ADERA PENGABUAN) DAN REFILL CATRIDGE CANON+TONER KANTOR DP"},{"info1":"BY BBM BG4932AAQ 1,6LTR (05\/02) KM273222"},{"info1":"BY PULSA HP LOGISTIK BLN FEB 2018"},{"info1":"PELUNASAN PEMBYRN UTK PEMBUATAN CABIN SWEEPER 01 DR TOT 8,5JT (SUPITRA) TERAKHIR DP1 TGL 25JAN18"},{"info1":"BY SOLAR 8RB LTR RP8.300\/LTR UTK WS PL RATU TGL 26JAN18 (POT KEKURANGAN 105LTR)PT CAHAYA RATRI"},{"info1":"BY SEWA RMH PER 23JAN-1FEB18 RP100RB\/HARI (VIA ENDANG YUSNANDAR)"},{"info1":"PEMBAYARAN OLI MED S40 DAN S10 MSG2 1 DRUM TGL 2FEB18 UTK WS KAYU AGUNG (PT PRESOL)"},{"info1":"BY SEWA MOB DR PRABU-SERDANG TGL 22JAN18 +PPN-PPH (SUBUR SEDAYU MAJU) SEHARUSNYA DI BYR 2JT, DIKARENAKAN SSM SALAH MEMBUAT INV DAN FAKTUR PAJAK SDH DIUPLOAD MAKA UTK DI TGHN SELANJUTNYA AKAN DI POTONG DR SSM"},{"info1":"BY PERJALANAN DINAS AN ZULFANDI PER 12-23 JAN 18 (OFF DUTY) DR PENINGGALAN-SEKAYU"},{"info1":"U\/ KAS PER 1-15 FEB 18"},{"info1":"U\/ KAS PER 1-15 FEB 18"},{"info1":"BY PINJAMAN BONUS 2RB AN UJANG BLN JAN 18"},{"info1":"U\/ INSENTIF PL RATU BLN JAN18 AN SUDIONO RP3JT DAN DANNY RP3,5JT"},{"info1":"U\/ INSENTIF PL RATU BLN JAN18 AN SUDIONO RP3JT DAN DANNY RP3,5JT"},{"info1":"U\/ INSENTIF AN WAWAN RP1.767.000 DAN WAHYU RP 400RB BLN JAN18"},{"info1":"U\/ INSENTIF AN WAWAN RP1.767.000 DAN WAHYU RP 400RB BLN JAN18"},{"info1":"U\/ PELUNASAN PEMBUATAN TOOLBOX DR TOT 1,5JT SDH DI DP500RB VIA MARSONO TGL 1FEB18"},{"info1":"U\/ PELUNASAN PEMBUATAN TOOLBOX DR TOT 1,5JT SDH DI DP500RB VIA MARSONO TGL 1FEB18"},{"info1":"U\/ KAS PER 5-10FEB18 2JT; BBM 1JT; UM AN MUZAMIL BG9129CF 1-7FEB18 350RB; INSENTIF KADES TJ MIRING DAN KAYU ARA FEB18 1JT"},{"info1":"U\/ KAS PER 5-10FEB18 2JT; BBM 1JT; UM AN MUZAMIL BG9129CF 1-7FEB18 350RB; INSENTIF KADES TJ MIRING DAN KAYU ARA FEB18 1JT"},{"info1":"U\/ BY GAJI AN YOSEPH BLN JAN 18"},{"info1":"U\/ BY GAJI AN YOSEPH BLN JAN 18"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER PER JAN18 10.450.000; KAS PER 1-15FEB18 9JT; PK FORMEN ADERA JAN18 KUMARI DAN KUSNO 700RB; PK MESS JAN18 1,5JT; GAJI YUNAEDI JAN18 1JT; PK ALBER JAN18 17.300.000; INSENTIF ADM RINTO RAM JAN18 250RB"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER PER JAN18 10.450.000; KAS PER 1-15FEB18 9JT; PK FORMEN ADERA JAN18 KUMARI DAN KUSNO 700RB; PK MESS JAN18 1,5JT; GAJI YUNAEDI JAN18 1JT; PK ALBER JAN18 17.300.000; INSENTIF ADM RINTO RAM JAN18 250RB"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER JAN18 4,950,000; PK ANGBER BLN JAN18 4,5JT"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER JAN18 4,950,000; PK ANGBER BLN JAN18 4,5JT"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN JAN 18"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN JAN 18"},{"info1":"BY HONOR SULKOPLI JESUP BLN JAN 18"},{"info1":"CHEQ CEY 558846"},{"info1":"CHEQ CEY 558846"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"BY SEWA MBL BG9075LD BLN JAN18 AN ABDULLAH"},{"info1":"BY SEWA MBL BG9980JA PER 5JAN18-4FEB18 (LINA)"},{"info1":"BY GAJI AN ANTO AMIR BLN JAN 18"},{"info1":"BY GAJI KARYAWAN AN PT.DP BLN JAN 2018"},{"info1":"BY TRANSFER BANK REF BKK2018\/02\/00000156,157,159,160 DAN 184"},{"info1":"BY GAJI AN KRISNADI BLN JAN 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000188"},{"info1":"BY PARKIR BG4932AAQ (06\/02)"},{"info1":"BOHLAM U\/ GD 511A MG-08 (KAYU AGUNG)"},{"info1":"BY PULSA HP SIMPATI BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"LINER FENDER U\/ 9766LM (KM.7)"},{"info1":"F\/ ELEMENT U\/ KOBELCO SK200-10 EX-18 (CILACAP)"},{"info1":"BY PEMBELIAN BALL VALVE U\/ TANK TRUCK 8302UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN REFILL CATRIDGE CANON 810 DAN 811; REFILL CATRIDGE TONER EP303 U\/ KANTOR PT.DP"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ UJ AN IVANHOE, RAMLY DAN M SAFEI (PLG-PENGABUAN) TGL 7FEB18, PEMAPARAN HSE PLAN DI PERTAMINA ADERA PKE MOBIL 1188LA"},{"info1":"U\/ UJ AN IVANHOE, RAMLY DAN M SAFEI (PLG-PENGABUAN) TGL 7FEB18, PEMAPARAN HSE PLAN DI PERTAMINA ADERA PKE MOBIL 1188LA"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY KIRIM SPAREPART+PC (PLG-KAYUAGUNG) DAN KIRIM DOC+SPAREPART (PLG-PENGABUAN) TGL 06\/02"},{"info1":"PAJAK BUNGA TGL 25\/1"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12,500\/GAL)"},{"info1":"U\/ BYR BATERAI D6G 2XL DZ13 (KAYUAGUNG); BYR BATERAI CRANE GR300EX CC01 (PENGABUAN); BELI BESI UNP VOCO CRANE 8477UL; BELI PLAT DUDUKAN KUKU BUCKET EXA MINI KM7; BELI SEPATU SAFETY PENGAWAS BARU PENGABUAN"},{"info1":"U\/ BYR BATERAI D6G 2XL DZ13 (KAYUAGUNG); BYR BATERAI CRANE GR300EX CC01 (PENGABUAN); BELI BESI UNP VOCO CRANE 8477UL; BELI PLAT DUDUKAN KUKU BUCKET EXA MINI KM7; BELI SEPATU SAFETY PENGAWAS BARU PENGABUAN"},{"info1":"TUTUP TANGKI SOLAR U\/ 9766LM (KM.7) DAN NEPLE GREASE U\/ W.SHOP (PENGABUAN)"},{"info1":"CLAM MICOLATOR U\/ VIBRO VB-02 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PRABU) TGL 03\/02; ANTAR OLI 2DRUM, CUTTING, BAN DAN SPAREPART LAINNYA PKE MOBIL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY UANG HADIR AN MARWAJI PER 21-30JAN18 (SDH POT GAJI JAN 2018)"},{"info1":"BYR PK ALAT EXA10,DZ14 (11-30JAN18) 3,8JT; EXA13 (16-18JAN18) 300RB; VB10 (13-30JAN18) 1,7JT; DZ13 (21-30JAN) 900RB, VB04 (22-30JAN18) 900RB"},{"info1":"BY PINJMN UM AN MARWAJI PER 21-30JAN18 (SDH POT GAJI JAN 2018)"},{"info1":"U\/ PINJAMAN KAS KAYUAGUNG PER 31JAN-10FEB 2018"},{"info1":"U\/ PINJAMAN KAS KAYUAGUNG PER 31JAN-10FEB 2018"},{"info1":"BY GAJI AN RISMANTO PER 09-25 JAN 2018"},{"info1":"BY ADM TGL 25\/1"},{"info1":"BUNGA TGL 25\/1"},{"info1":"BY GAJI AN M DARHAN PER 30JAN-04FEB18 "},{"info1":"SW 1 UNIT GRADER GD511A, 1 UNIT CATTERPILLAR DOZER D6G2 PER 1-31\/1 (148.800.000)"},{"info1":"BY BBM BG1691US 46,737LTR (08\/02) KM002337"},{"info1":"BY PULSA HP AGUS LOG PDP BLN FEB 2018"},{"info1":"PEMBAYARAN WAJIB LAPOR KETENAGAKERJAAN DISNAKERTRANS PROVINSI SUMSEL 2018"},{"info1":"BY PPH 23 BLN JAN 18"},{"info1":"BY BPJS BLN FEB 2018 U\/ PLG : KESEHATAN (10.253.832) DAN KETENAGAKERJAAN (30.426.156)"},{"info1":"BY PPH 25 BLN JAN 18"},{"info1":"BY GAJI DIREKSI BLN JAN 18"},{"info1":"BY PPH 21 BLN JAN 18"},{"info1":"BY BPJS BLN FEB 18 U\/ JAMBI : KESEHATAN (1.501.882) DAN KETENAGAKERJAAN (6.009.383)"},{"info1":"BY SOLAR 10RB LTR RP9608,4\/LTR TGL 10JAN18 (PT TAMAN BUKIT MAS)"},{"info1":"BYR UTK PEMBELIAN SWITCH HANDLE LOCK DAN ELEMENT UTK CRANE GR300EX +PPN (PT UNITED)"},{"info1":"BY OLI HIT UTK PERSIAPAN SERVICE UNIT WARRANTY SAMPAI 4000HM (PT HEXINDO)"},{"info1":"BY MOB CRANE DR PRABU-INDRALAYA POT PPH 2PRSN DR TOT 6JT (PT SUMATERA UNGGUL)"},{"info1":"PEMASANGAN AC BARU UTK D6G 2XL DZ13 TGL 27OKT17 (TIARA PRIMA)"},{"info1":"PEMBAYARAN BY SUSU AN SARINO, MARWAJI, SYAKRONI, SEPTIAN, MAMAN, ZULFANDI, ANDI D PER 11-31JAN18 (PAYROL)"},{"info1":"BY PERJALANAN DINAS AN MAMAN DR PENINGGALAN-MUARAENIM (TRAVEL RP70RB, OJEK RP50RB, MUARAENIM RP80RB) TGL 6FEB18 (OFF DUTY)"},{"info1":"BY PERJALANAN DINAS AN SYAKRONI DR PANGKALAN BALAI-PENINGGALAN (TRAVEL 50RB, OJEK 50RB) TGL 8FEB18 (ON DUTY) "},{"info1":"SW 1 UNIT VOLVO COMPACTOR SD100 PER 1-31\/1 (40JT)"},{"info1":"BY UJ AN M DARHAN DR OGANILIR-KAYUAGUNG (PP) RP50RB (PENGGANTI OPR RELIEF AN AGUSSRI) "},{"info1":"BY GAJI AN WAYAN PER 2-31 JAN 18"},{"info1":"U\/ KAS PER 11-20 FEB18 1,4JT DAN BY GAJI AN SODIKIN PER 21-31 JAN18 825RB"},{"info1":"U\/ KAS PER 11-20 FEB18 1,4JT DAN BY GAJI AN SODIKIN PER 21-31 JAN18 825RB"},{"info1":"U\/ BY DEMOB BL04 DR SINABING-YARDPRABU B9108AB (2,159,000) DAN BY DEMOB VB02 DR TJ MIRING-YARDPRABU B9108 AB (1,050,000)"},{"info1":"U\/ BY DEMOB BL04 DR SINABING-YARDPRABU B9108AB (2,159,000) DAN BY DEMOB VB02 DR TJ MIRING-YARDPRABU B9108 AB (1,050,000)"},{"info1":"CHEQ CFW 67694"},{"info1":"BY TRANSFER BANK REF BKK2018\/02\/00000225 DAN 229"},{"info1":"SELISIH LABA REF BBK2018\/01\/00000008"},{"info1":"CHEQ CFW 67694"},{"info1":"BY KEKURANGAN GAJI AN LENSI PER 15-31 JAN 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000242"},{"info1":"BY PARKIR BG5650LM (07\/02 DAN 08\/02)"},{"info1":"BUNGA "},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 07\/02 DAN (PLG-JAMBI) TGL 08\/02"},{"info1":"BY ADM"},{"info1":"PAJAK"},{"info1":"BY MATERAI"},{"info1":"BY ADM"},{"info1":"BY PAJAK"},{"info1":"BUNGA"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (07\/02 DAN 08\/02); BY PARKIR BG9539MB (08\/02)"},{"info1":"BYR BATERAI U\/ DOZER D6G 2XL DZ13 (KAYUAGUNG), BRG DITERIMA TGL 02\/02"},{"info1":"BYR BATERAI U\/ CREANE TADANO GR300EX CC-01 (ADERA PENGABUAN), BRG DITERIMA TGL 02\/02"},{"info1":"BY PEMBELIAN+UPAH ANGKUT PLAT U\/ VOCO CRANE 8477UL DAN EXA MINI HYUNDAI R35Z EX13 (KM7); BY PEMBELIAN BESI UNP+UPAH POTONG U\/ VOCO CRANE 8477UL (KM7)"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ PENGAWAS IMAMUDIN (ADERA PENGABUAN)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"BY OPS PL RATU PER 11-20JAN 18"},{"info1":"BY PINJAMAN PRIBADI AN HENDRA POT.GAJI BLN FEB 2018 (PENEBALAN NOTA TGL 15\/01 DAN SISA KAS PER 11-20JAN 18 TDK DIKEMBALIKAN)"},{"info1":"U\/ BYR KIR MOBIL B9020KWM DAN BG9539MB; BY KIRIM BARNG KE KAYUAGUNG, PENINGGALAN DAN PENGABUAN"},{"info1":"U\/ BYR KIR MOBIL B9020KWM DAN BG9539MB; BY KIRIM BARNG KE KAYUAGUNG, PENINGGALAN DAN PENGABUAN"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL RP12.500\/GAL"},{"info1":"PENGEMBALIAN BY GAJI CHINTYA (SABAK) PER JAN 18 "},{"info1":"SELISIH RUGI KAS REF BKM2018\/02\/00000260"},{"info1":"BY PARKIR BG4654AAI (09\/02)"},{"info1":"BY PEMBELIAN KARET STOPER DEPAN U\/ RENAULT 9169WX (PENGABUAN)"},{"info1":"BY PEMBELIAN ALARM MUNDUR U\/ VOLVO CRANE 2439XAU (PENGABUAN)"},{"info1":"BY PEMBELIAN TOMBOL KLAKSON DAN FOGLAMP U\/ NISSAN TRONTON 8016LN (KM7) "},{"info1":"BY E TOLL (PLG-INDRALAYA) PP"},{"info1":"U\/ BBM S1340S"},{"info1":"U\/ BBM S1340S"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG4932AAQ (09\/02)"},{"info1":"BY PENGURUSAN KIR+BUKU MOBIL D KABIN B9020KWM (KM7)"},{"info1":"BY PENGURUSAN KIR+BUKU MOBIL PICKUP BG9539MB (PLG)"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG), (PLG-PENINGGALAN), (PLG-PENGABUAN) DAN (PLG-PRABU) TGL 09\/02"},{"info1":"BY PERJALANAN DINAS AN SARINO (PENINGGALAN-PLG), OFF DUTY DR TGL 09-18 FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY BBM S1340S 58,25LTR (10\/02), KM429917"},{"info1":"RING COMPRESOR DAN CABLE ENGINE STOP U\/ NISSAN TRONTON 8016LN (KM.7)"},{"info1":"V.BELT DAN NEPLE GREASE U\/ WHEELOADER 950F (KAYU AGUNG)"},{"info1":"BY TGHN KORAN BLN JAN 18 (REPUBLIKA 90RB DAN SRIPO 50RB)"},{"info1":"SHOCK STABIL,BEARING KINGPEN U\/ TAFT 8914H, SHOCK STABIL DAN PACK KNALPOT U\/ 9539MB, PACK REM BLKG U\/ 9353LN, AIR HUJAN U\/ W.SHOP (ADERA)"},{"info1":"KAIN MAJUN U\/ W.SHOP (ADERA) DAN KAWAT LAS U\/ EXCA MINI HYUNDAI 1235Z EX-13 (KM.7)"},{"info1":"BY PULSA HP SIMPATI PAK LEO"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"BY PERJALANAN DINAS, UJ AN HENDRA GUNAWAN (PLG-PL.RATU) 12\/02 ON DUTY (RP600RB-RP334RB BY TIKET)"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR (POT.GAJI FEB 2018) U\/ KEPERLUAN MKN SEHARI-HARI, PEMBUATAN SIM MOTOR DAN PEMBUKAAN REKENING"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN JAN 18, PNJMN P WILLY"},{"info1":"U\/ PENGURUSAN PEMBUATAN STNK DUPLIKAT DAN PEMBAYARAN PAJAK KENDARAAN DUMPTRUK BG8959UI LOKASI PENGABUAN; BELI WEARPACK+SEPATU SAFETY U\/ ADMIN LOG PL RATU"},{"info1":""},{"info1":"U\/ PENGURUSAN PEMBUATAN STNK DUPLIKAT DAN PEMBAYARAN PAJAK KENDARAAN DUMPTRUK BG8959UI LOKASI PENGABUAN; BELI WEARPACK+SEPATU SAFETY U\/ ADMIN LOG PL RATU"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO "},{"info1":"PERTANGGUNGJAWABAN AN MARSONO "},{"info1":"PERTANGGUNGJAWABAN AN MARSONO "},{"info1":"PERTANGGUNGJAWABAN AN MARSONO "},{"info1":"BY OPS LONTAR PER 21-31JAN18 "},{"info1":"BY KOMPENSASI BONUS PL RATU DAN LONTAR PER OKT 2107 DAN JAN 2018"},{"info1":"PENGEMBALIAN PINJAMAN BONUS PL RATU DAN LONTAR PER OKT 2107 DAN JAN 2018 (10,536,000); JADI SISA YG MSH HRS DIBAYAR (3,904,000)"},{"info1":"BY TGHN KORAN BLN JAN 18 (SUMEKS) PINJMN P WILLY  "},{"info1":"BY KIRIM BRG RP50.000 (PLG-JKT) DAN (PLG-JOGJA) RP80.000 +BY PARKIR BG1188LA RP4000, PINJAMAN P WILLY "},{"info1":"U\/ BY PENGAWALAN BBM DR DEPO SUNGAI GERONG KE PENGABUAN"},{"info1":"U\/ BY PENGAWALAN BBM DR DEPO SUNGAI GERONG KE PENGABUAN"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU-PENGABUAN) TGL 13\/02, ANTAR PEER, FILTER, AIR CLEANER, SPAREPART DLL PKE MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU-PENGABUAN) TGL 13\/02, ANTAR PEER, FILTER, AIR CLEANER, SPAREPART DLL PKE MOBIL BG9539MB"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN FEB 2018 (U\/ UANG MAKAN DI PRABU)"},{"info1":"BY PERJALANAN DINAS (PLG-PL RATU) AN EPIK GUNINJAR KARYAWAN BARU DITUGASKAN SBG ADMIN LOGISTIK DI LOKASI, (RP600RB-RP334RB BY TIKET)"},{"info1":"U\/ BELI FILTER HYD VIBRO SD110 VB11 (ADERA); FLASHDISK TENDER PDP; BELI SAPU, PLASTIK SAMPAH, TISSUE TOILET DLL KPERLUAN KANTOR"},{"info1":"U\/ BELI FILTER HYD VIBRO SD110 VB11 (ADERA); FLASHDISK TENDER PDP; BELI SAPU, PLASTIK SAMPAH, TISSUE TOILET DLL KPERLUAN KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN PEMBUATAN STNK DUPLIKAT DAN PEMBAYARAN PAJAK KENDARAAN DUMPTRUK BG8959UI LOKASI PENGABUAN"},{"info1":"BY PEMBELIAN WEARPACK+SEPATU SAFETY U\/ ADMIN LOG BARU AN EPIK (PL RATU )"},{"info1":"BY PARKIR BG2922AAA (12\/08)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 12\/02"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE, RAMLY DAN SAFEI (PLG-PENGABUAN) TGL 07-08FEB18 UTK PEMAPARAN HSE PLAN DI PERTAMINA ADERA PKE MOBIL BG1188LA"},{"info1":"BY ENTERTAIN PEMBELIAN PEMPEK U\/ ADERA TIM (TRANSPORT)"},{"info1":"BY MATERIALS, FEE AN P CHAIRUL (HSE ADERA)"},{"info1":"BY TIKET AN WILLY T SOEPARDI (JKT-JOG) TGL 05\/02, PINJAMAN P WILLY"},{"info1":"BY TIKET (PLG-JKT) AN HENDRA GUNAWAN TGL09\/02 DAN EPIK GUNINJAR TGL12\/02"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN FEB 2018"},{"info1":"CHEQ CEY 558847"},{"info1":"CHEQ CEY 558847"},{"info1":"BY PEMBELIAN TUKAR TAMBAH BAN LUAR UTK BG9237MH TGL 8FEB18 (PD ATMO)"},{"info1":"BYR B\/L,B\/D,SELENDANG UTK TRUCK 8301UW TGL 8\/2 (PD ATMO)"},{"info1":"U\/ BY INSPEKSI LIFTING GEAR HSE PERTAMINA (ENTERTAIN) 1.5JT; PEMBYRN KOMPENSASI\/BONUS 2RB JAM ALAT PER OKT-NOV17 RP8.948.000 POT OVER PEMBYRN PK UTK WILAYAH TANAH ABANG TIMUR PER SEPT-DES 2017) RP300.000"},{"info1":"U\/ BY INSPEKSI LIFTING GEAR HSE PERTAMINA (ENTERTAIN) 1.5JT; PEMBYRN KOMPENSASI\/BONUS 2RB JAM ALAT PER OKT-NOV17 RP8.948.000 POT OVER PEMBYRN PK UTK WILAYAH TANAH ABANG TIMUR PER SEPT-DES 2017) RP300.000"},{"info1":"BY TGHN KELAPA GADING BLN FEB 18, PNJMN P WILLY"},{"info1":"U\/ KAS PER 11-20 FEB 18"},{"info1":"U\/ KAS PER 11-20 FEB 18"},{"info1":""},{"info1":"U\/ TAMBAHAN KAS PER 11-20 FEB 18 (1,5JT); GAJI SODIKIN PER 1-10 FEB 18 (750RB)"},{"info1":"U\/ TAMBAHAN KAS PER 11-20 FEB 18 (1,5JT); GAJI SODIKIN PER 1-10 FEB 18 (750RB)"},{"info1":"PENGGANTIAN BY PERJALANAN DINAS AN HENDRA GUNAWAN TGL 02\/02 DAN 09\/02 (PLG-KAYUAGUNG) PP, ON DUTY DAN OFF DUTY "},{"info1":"BY GPRS COST AND ACCESS WEB DAN MONTHLY REPORT UTK 37 ALAT PER BLN DES 17 POT PPH 2PRSN+PPN 10PRSN+BY MATERAI (PT PRIMANUSA) "},{"info1":"PEMBAYARAN DISMANTLE UTK BG9107CE,9051,9052DJ POT PPH 2PRSN+PPN-BY MATERAI TGL 23DES17 (PT PRIMANUSA)"},{"info1":"BY SEWA MBL BG9129CF PER 12JAN-7FEB18 (27 HARI), ARIF EFFENDI"},{"info1":"U\/ PEMBAYARAN PK ALAT UTK EXA10,DZ14,VB10, DZ13,VB04 PER 07-10FEB18 (RP100RB\/HARI\/UNIT)"},{"info1":"U\/ PEMBAYARAN PK ALAT UTK EXA10,DZ14,VB10, DZ13,VB04 PER 07-10FEB18 (RP100RB\/HARI\/UNIT)"},{"info1":"BY KEKURANGAN GAJI THN 2017 AN YOSEPH "},{"info1":"BY TRANSFER BANK REF BKK2018\/02\/00000319 DAN 329"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000323"},{"info1":"SELISIH RUGI KAS REF BKM2018\/02\/00000336 (REVISI SALAH INPUT)"},{"info1":"SELISIH RUGI DR BNI"},{"info1":"U\/ UJ (PLG-PRABU) TGL 13\/02, PENJELASAN KONTRAK ALAT2 BERAT PERTAMINA PDP PRABU"},{"info1":"U\/ UJ (PLG-PRABU) TGL 14\/02 DAN 15\/02, PENJELASAN KONTRAK ALAT2 BERAT PERTAMINA PDP PRABU DAN PENJELASAN TENDER KONTRAK PAYUNG PERTAMINA PRABU"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY BBM BG4932AAQ 2,56L (13\/02), KM274364"},{"info1":"BY PARKIR BG4932AAQ (13\/02)"},{"info1":"BY PEMBELIAN FILTER HYD U\/ VIBRO SD110 VB11 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN FLASHDISK U\/ TENDER PDP GWN KONTRAK PAYUNG; BY PEMBELIAN SAPU, SIKAT HITAM, SAPU PEL LANTAI, SEKOP DAN PLASTIK SAMPAH U\/ KANTOR PT DP"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR"},{"info1":"BY ISI ANGIN 4 BAN (DPN KNAN KIRI DAN BLKNG KNAN KIRI) U\/ MOBIL BG1188LA (13\/02)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY MAKAN SIANG AN SUSANTO TGL 13\/02 (PENGAWALAN BBM DR DEPO SUNGAI GERONG KE PENGABUAN), POT JATAH UM SIANG DR KNTOR"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PARKIR BG5650LM (13\/02)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 13\/02"},{"info1":"U\/ BY PERBAIKAN CPU (PENGABUAN)"},{"info1":"U\/ BY PERBAIKAN CPU (PENGABUAN)"},{"info1":"BY GAJI AN RAMLY (HSE) PER 01-14 FEB 2018"},{"info1":"BY PERJALANAN DINAS AN SUTARDI (PLG-PRABU) U\/ KEPERLUAN MENEMUI PAK LEO BERDASARKAN SURAT PANGGILAN DR HRD (14\/02)"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 14-15 JAN 18, JEMPUT MEKANIK ANDI DARMANSYAH DAN BAWA BARANG2 DR LOKASI PKE MOBIL S1340S"},{"info1":"U\/ UJ (PLG-PENINGGALAN) TGL 14-15 JAN 18, JEMPUT MEKANIK ANDI DARMANSYAH DAN BAWA BARANG2 DR LOKASI PKE MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI 16-31 JAN 2018 "},{"info1":"BY PINJAMAN PRIBADI AN ABDULLAH NURDIN (22\/01) POT GAJI FEB 2018 "},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR H POT GAJI FEB 2018 (SISA KAS PER 16-31JAN18 TDK KEMBALI)"},{"info1":"BY ISI ANGIN 4 BAN (DPN KNAN KIRI DAN BLKNG KNAN KIRI) U\/ MOBIL BG1691US"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN TGL 13\/02 (PLG-KAYUAGUNG-PRABU-PENGABUAN), U\/ ANTAR PEER, FILTER, AIR CLEANER, SPAREPART DLL PKE MOBIL BG9539MB (U\/ MKN SIANG POT JATAH UM DR KANTOR)"},{"info1":"BY TAMPAL BAN BLKNG MOTOR OPS KNTOR BG4932AAQ (14\/02)"},{"info1":"BY PULSA HP OPS KANTOR BLN FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1302 (PRABU) DAN KIRIM BRG KE PENGABUAN"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1302 (PRABU) DAN KIRIM BRG KE PENGABUAN"},{"info1":"LAMPU SUSU, BOLT RODA DPN U\/ TRONTON 8016 LN (KM.7), RELAY BATERAI U\/ GD 511A MG-06 (PENINGGALAN)"},{"info1":"BUSI PEMANAS U\/ FORD 9656NC (PRABU), HAND PUMP U\/ HITACHI 210F-SG EX-15 (KAYU AGUNG)"},{"info1":"BOHLAM,ISOLASI LISTRIK,KABEL,SEKRING BOTOL,RUMAHAN SEKRING,RELAY,SORKET RELAY U\/ TRONTON 8616LN (KM.7)"},{"info1":"BY SERVICE CPU KOMPUTER GANTI MEMORI RAM DDR2 U\/ ADM PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 21-31 JAN 2018"},{"info1":"F\/O,F\/S,F\/S SPARATOR U\/ PERSIAPAN SERVICE 250 JAM VB VOLVO SD110 VB-12 DAN SDHO VB-11 (PENGABUAN)"},{"info1":"SISA KAS PER 21-31 JAN 18"},{"info1":"SISA KAS PER 21-31 JAN 18"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000378"},{"info1":"F\/O,F\/S,A\/C U\/ MG GD 511A MG-08 (KAYU AGUNG)"},{"info1":"F\/O,F\/S,A\/C U\/ WHEELLOADER 950F WL-04, F\/O,F\/S,A\/C U\/ D6G DZ-13, F\/O,F\/S,A\/C U\/ HITACHI 210F EX-10 (KAYU AGUNG) PERSIAPAN SERVICE 250 JAM"},{"info1":"F\/O,F\/S,A\/C U\/ HITACHI 210F EX-10 (KAYU AGUNG) PERSIAPAN SERVICE 250 JAM"},{"info1":"F\/O,F\/S,A\/C U\/ HITACHI 210F SG EX-15, A\/C,F\/O U\/ VB SAKAI SV 515 VB-04, F\/O,F\/S U\/ VB SAKAI SV 525 VB-10 (KAYU AGUNG)"},{"info1":"SHOCK BREKET DPN,PEN PER DPN,BUSHING PER DPN,PER DPN KANAN U\/ DUMP TRUCK B 9145 ZA (PENGABUAN)"},{"info1":"U\/ BBM 8016LN DEMOB UNIT DZ12 DAN MG06 DR SUNGAILILIN KE KM7 PLG (KONTRAK MBB) MSNG2 RP1,335,000\/UNIT"},{"info1":"U\/ BBM 8016LN DEMOB UNIT DZ12 DAN MG06 DR SUNGAILILIN KE KM7 PLG (KONTRAK MBB) MSNG2 RP1,335,000\/UNIT"},{"info1":"U\/ UJ (PLG-MESUJI) TGL 17\/02 UTK PENGELASAN BUCKET EX.15 DI MESUJI PKE MOBIL BG9312LN"},{"info1":"U\/ UJ (PLG-MESUJI) TGL 17\/02 UTK PENGELASAN BUCKET EX.15 DI MESUJI PKE MOBIL BG9312LN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN STNK + BY MAP 2000 U\/MOBIL JEEP BG1302UW (PRABU) "},{"info1":""},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) DAN (PLG-PENGABUAN) TGL 15\/02 "},{"info1":"BY PARKIR MOTOR BG5650LM (15\/02)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (15\/02)"},{"info1":"BY BBM MOTOR BG4932AAQ 3,01LTR (15\/02) KM275674"},{"info1":"BY PEMBELIAN SEAL GEAR IP U\/ FORD 9656NC (PRABU)"},{"info1":"BY PEMBELIAN FILTER SOLAR U\/ PERSIAPAN SERVICE BACKHOELOADER JCB BL03 (PRABU)"},{"info1":"BY PEMBELIAN RINSO DAN KAWAT LAS U\/ WS KM7"},{"info1":"BY PINJAMAN PRIBADI AN SYAKRONI POT GAJI BLN FEB 2018 (U\/ KEPERLUAN UJ DAN MAKAN DI LOKASI SUNGAILILIN)"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN SYAKRONI REF BKK2018\/02\/00000397 (SALAH INPUT NOMINAL)"},{"info1":"BY PINJAMAN PRIBADI AN SYAKRONI POT GAJI BLN FEB 2018 (U\/ KEPERLUAN UJ DAN MAKAN DI LOKASI SUNGAILILIN)"},{"info1":"U\/ BELI OLI MEDITRAN (PERSIAPAN SERVICE 250JAM) JCB BL05 (PRABU)"},{"info1":"U\/ BELI OLI MEDITRAN (PERSIAPAN 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30\/01)"},{"info1":"SISA KAS PER 01-10 FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (22\/02)"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) DAN KIRIM DOC (PLG-BEKASI) TGL 22\/02"},{"info1":"U\/ KIRIM DOC KE JAMBI"},{"info1":"U\/ KIRIM DOC KE JAMBI"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS LONTAR PER 01-20 FEB 2018"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO POT GAJI BLN FEB 2018 (PEMBULATAN PADA NOTA TGL 18\/02 TDK COVER) "},{"info1":"U\/ PELUNASAN TOOLBOX TGL 06\/02 (KWITANSI TDK BERMATERAI)"},{"info1":"U\/ PELUNASAN TOOLBOX TGL 06\/02 (KWITANSI TDK BERMATERAI)"},{"info1":"SISA KAS PL RATU PER 01-10 FEB 2018"},{"info1":"SISA KAS LONTAR PER 11-20 FEB 2018"},{"info1":"SISA KAS LONTAR PER 11-20 FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN MOBIL BG9539MB (22\/02)"},{"info1":"BY PEMBELIAN BESI UNP + UPAH POTONG U\/ BUAT RANGKA TANGKI BBM (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN PAKU RIVET U\/ FORD 9051TUT (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN ANDI DARMANSYAH"},{"info1":""},{"info1":"BY OPS PENINGGALAN PER 23JAN-13FEB 2018"},{"info1":"U\/ BY BONGKAR PSNG BAN GREDER MG03 COOPER ENERGY NEMPEL KARET (150RB); PK ALAT BL03 MG03 EX09 TR13 PER 1-15FEB18 4UNITXRP70RB (4,2JT); LISTRIK (100RB)"},{"info1":"U\/ BY BONGKAR PSNG BAN GREDER MG03 COOPER ENERGY NEMPEL KARET (150RB); PK ALAT BL03 MG03 EX09 TR13 PER 1-15FEB18 4UNITXRP70RB (4,2JT); LISTRIK (100RB) VIA EDO MARTO"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"BY DEMOB UNIT DZ12 DAN MG06 DR SUNGAILILIN KE KM7 PLG (KONTRAK MMB)"},{"info1":"BY OPS KAYUAGUNG PER 01-10 FEB 2018"},{"info1":"BY PINJAMAN PRIBADI AN SYAKRONI POT GAJI BLN FEB 2018 (MKN MLM TGL 18\/02 TDK DICOVER)"},{"info1":"BY PINJAMAN PRIBADI AN SARINO POT GAJI BLN FEB 2018 (MKN MLM TGL 18\/02 TDK DICOVER) "},{"info1":"BY PINJAMAN PRIBADI AN SEPTIAN POT GAJI BLN FEB 2018 (MKN MLM 16\/02 TDK DICOVER)"},{"info1":"BY PINJAMAN PRIBADI AN SUTARDI POT GAJI BLN FEB 2018 (OVER BY DEMOB PER 15-18FEB18)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PINJAMAN PRIBADI AN SOLIHUN POT GAJI BLN FEB 2018 (BY MKN SIANG TGL 03\/02 TDK DICOVER KRN TDK ADA JATAH UM UTK KARYAWAN BARU)"},{"info1":"SISA KAS KAYUAGUNG PER 01-10 FEB 2018"},{"info1":"SISA KAS KAYUAGUNG PER 01-10 FEB 2018"},{"info1":"ASAAFXV"},{"info1":"BOSH HANDLE GIGI U\/DT 9145ZA PDP (UTAMA M)"},{"info1":"PER DPN, KARET STOPER U\/8301UW PDP (SINAR M)SHOCK BREAKERS U\/9352LN PDP (SINAR M)SHOCK BREAKERS, DISCH FRONT U\/8914H PDP (SINAR M)DISCH FRONT U\/9513ME PDP (SINAR M)PACK REM BLKG U\/9539 MB PDP (SINAR M)"},{"info1":"DRAG LINK U\/9539MB PDP (SINAR M)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABUMULIH PER 22-31 JAN 2018"},{"info1":"SISA KAS PER 29-31 JAN 2018"},{"info1":"SISA KAS PER 29-31 JAN 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000599"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 01-10 FEB 2018"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PENGABUAN-PRABU) TGL 24\/02 ANTAR SPAREPART, OLI, PLAT, BESI, FILTER DLL MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PENGABUAN-PRABU) TGL 24\/02 ANTAR SPAREPART, OLI, PLAT, BESI, FILTER DLL MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ BELI PEN PENAHAN PER HIGHBOY 3XL ADERA; BELI BENSIN DAN RINSO WS KM7; BELI TISSUE,KANEBO,KEMOCENG,ANTI BAU TOILET,CLING DAN BOLA LAMPU KANTOR DP; BELI PLASTIK SHEET DAN LEM KERTAS U\/ ADM OPS KANTOR "},{"info1":"U\/ BELI PEN PENAHAN PER HIGHBOY 3XL ADERA; BELI BENSIN DAN RINSO WS KM7; BELI TISSUE,KANEBO,KEMOCENG,ANTI BAU TOILET,CLING DAN BOLA LAMPU KANTOR DP; BELI PLASTIK SHEET DAN LEM KERTAS U\/ ADM OPS KANTOR"},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT GAJI BLN FEB 2018 (SISA UJ NGEMOB TGL 05\/02 TDK DIKEMBALIKAN RP10RB DAN OVER UJ OFF DUTY TGL 06\/02 RP35RB)"},{"info1":"U\/ UJ DEMOB VIBRO VOLVO VB02 DR TJ MIRING KE YARD PRABU TGL 8\/2"},{"info1":"U\/ UJ DEMOB VIBRO VOLVO VB02 DR TJ MIRING KE YARD PRABU TGL 8\/2"},{"info1":"U\/ UJ DEMOB BHL JCB (BL04) DR SENABING LAHAT KE YARD PRABU (09\/02)"},{"info1":"U\/ UJ DEMOB BHL JCB (BL04) DR SENABING LAHAT KE YARD PRABU (09\/02)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000616"},{"info1":"PENGGANTIAN BY BBM BENSIN (17\/2) U\/ MESIN STEAM CUCI ALAT 2LTR (RP20RB) VIA P ALI; BY 4LTR SOLAR (21\/2) U\/ CUCI ALAT SPAREPART BG9656NC YG DIBONGKAR (RP28RB) VIA P ALI; BY BBM SOLAR 20LTR (20\/02) BG9353LN (KM321692) VIA P WAHID"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (23\/02) "},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 23\/02"},{"info1":"U\/ KIRIM BRG KE JAMBI DAN PRABUMULIH"},{"info1":"U\/ KIRIM BRG KE JAMBI DAN PRABUMULIH"},{"info1":"PENGGANTIAN BY PULSA LISTRIK YARD PRABU (FREDDIE) VIA P WAHID"},{"info1":"U\/ BY PENGAWALAN (DZ05) D5LGP MELEWATI GERBANG TUGU NANAS DR JAMBI KE KAYUAGUNG (24\/02) VIA EDO MARTO"},{"info1":"U\/ BY PENGAWALAN (DZ05) D5LGP MELEWATI GERBANG TUGU NANAS DR JAMBI KE KAYUAGUNG (24\/02) VIA EDO MARTO"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN EWALDUS SYUKUR (SISA KAS PER 16-31 JAN 18) REF BKK2018\/02\/00000368 TGL 14\/02"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 01-15 FEB 2018"},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT GAJI BLN FEB 2018 (NOTA PENGIRIMAN DOC TGL  06\/02 TDK DICOVER)"},{"info1":"PERTANGGUNGJWABAN AN BP LEO"},{"info1":"PELUNASAN INV NO 028 (PT MANDIANGIN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ KIRIM INVOICE KE PENGABUAN "},{"info1":"U\/ KIRIM INVOICE KE PENGABUAN "},{"info1":"BOLT RODA BLKG U\/ 8074UK, F\/O,F\/S,A\/C,PER DPN ASSY,PACK REM DPN U\/ 9034MJ, F\/O,F\/S,A\/C U\/ 9761MA (KEBUN SABAK)"},{"info1":"F\/O,F\/S U\/ SERVICE HITACHI 110M EX-07 (KEBUN SABAK)"},{"info1":"KAWAT LAS U\/ W.SHOP (ADERA)"},{"info1":"AS PROPELLER BLKG,CLAM PER,CUCUK PER U\/ 9034MJ, CLAM PER, CUCUK PER U\/ 9761MA (SABAK)"},{"info1":"F\/O U\/ DUMP TRUCK 8151 UK (SABAK)"},{"info1":"KUNCI FILTER,F\/O,F\/S,A\/C U\/ 8074UK, F\/O,F\/S,A\/C U\/ 8151UK (SABAK)"},{"info1":"BOSTER KOPLING BWH U\/ 9144 ZA (ADERA)"},{"info1":"F\/O U\/ STRADA TRITON 9237NH (ADERA)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG3590IH (23\/02) DAN MOTOR BG4932AAQ (24\/02 DAN 26\/02) "},{"info1":"BY BBM MOTOR BG4932AAQ 2,6L (24\/02) KM279423"},{"info1":"BY PEMBELIAN MATERAI, PLASTIK SHEET\/BANTEX, LEM UHU STICK, TINTA EPSON, PORT USB, LAMPU, TISSUE TOILET, TISSUE RUANGAN, KANEBO, SLING PEMBERSIH KACA, KEMOCENG DAN BAGUS ANTI BAU TOILET U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN OLI MESIN DAN OLI GARDAN U\/ MOTOR SCOOPY BG4932AAQ"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"U\/ PEMBELIAN PLAT POLOS HIGHBOY 3XL HB01 (ADERA PENGABUAN)"},{"info1":"U\/ PEMBELIAN PLAT POLOS HIGHBOY 3XL HB01 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GAL (RP12.500\/GAL)"},{"info1":""},{"info1":"PELUNASAN INV NO 15 DAN 18(PERTAMINA ADERA)"},{"info1":"U\/ UJ PENGAWALAN BBM DR MARIANA KE RAJA PENGABUAN"},{"info1":"U\/ UJ PENGAWALAN BBM DR MARIANA KE RAJA PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (26\/02)"},{"info1":"BY BBM MOTOR BG5650LM (26\/02)"},{"info1":"BY KIRIM DOC DAN SPAREPART (PLG-PENGABUAN) TGL 26\/02; BY KIRIM DOC STNK (PLG-JKT) TGL 26\/02; BY KIRIM DOC (PLG-BEKASI) TGL 26\/02"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL BG9539MB (26\/02)"},{"info1":"BY PEMBELIAN PLAT POLOS 8MM + UPAH ANGKAT DAN PEMBELIAN PLAT POLOS 10MM U\/ HIGHBOY 3XL HB01 (ADERA PENGABUAN)"},{"info1":"CHEQ CFW 67696"},{"info1":"CHEQ CFW 67696"},{"info1":"CHEQ CBA 36230"},{"info1":"CHEQ CBA 36230"},{"info1":"U\/ BELI WEARPACK DAN SEPATU SAFETY (OPR BARU PL RATU); SEPATU U\/ HELPER MEKANIK YOGI (PL RATU); BYR OXIGEN U\/ WS KM7 "},{"info1":"U\/ BELI WEARPACK DAN SEPATU SAFETY (OPR BARU PL RATU); SEPATU U\/ HELPER MEKANIK YOGI (PL RATU); BYR OXIGEN U\/ WS KM7"},{"info1":"BY PPN BLN JAN 2018"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN ZULFANDI POT GAJI BLN FEB 18"},{"info1":"BY GAJI AN HENDRI K BLN JAN 18 (VIA ANDIKA)"},{"info1":"U\/ KAS PER 1-10 MAR 17"},{"info1":"U\/ KAS PER 1-10 MAR 17"},{"info1":"BY GAJI AN SODIKIN PER 11-20 FEB 18 (RP75RB\/HARI)"},{"info1":"BY SOLAR 10RB LTR RP9200\/LTR TGL 12FEB18 (PT ANTON PERKASA ENERGI)"},{"info1":"BYR B\/L, B\/D, SELENDANG UTK RENAULT PMH B9845UIV TGL 20FEB18 (PD ATMO)"},{"info1":"BYR OLI MED S10W UTK CRANE TD GP 300EX TGL 19 FEB 18 (PT PTRESOL)"},{"info1":"BYR FILTER SOLAR UTK BHL JCB 06 TGL 20FEB18 +PPN 10PRSN (PT PERSADA)"},{"info1":"U\/ KAS PER 26FEB-3MAR18 (500RB); SEWA RMH JIRAK PER 21FEB-24MAR18 (1,5JT); BELI JERIGEN UTK OLI DAN BBM KRG LBH RP50RB\/JERIGEN (250RB); BY MOB MG07,EXCA08,VB03,DZ05 DR PRABU-JIRAK RP3,5JT\/UNIT, TR07 1JT\/UNIT (15JT)"},{"info1":"U\/ KAS PER 26FEB-3MAR18 (500RB); SEWA RMH JIRAK PER 21FEB-24MAR18 (1,5JT); BELI JERIGEN UTK OLI DAN BBM KRG LBH RP50RB\/JERIGEN (250RB); BY MOB MG07,EXCA08,VB03,DZ05 DR PRABU-JIRAK RP3,5JT\/UNIT, TR07 1JT\/UNIT (15JT)"},{"info1":"BY ENTERTAIN U\/ BASTARI, ANA, ARI, HSE ASRUL, ASRIL (POT BONUS 3RB PRABU)"},{"info1":"U\/ PK ALAT VB02 DI COOPER RP70RB\/HARI PER 1-7FEB18 (490RB); KAS UTK BENSIN DAN AIR MINUM DI YARD (40RB) VIA EDO MARTO"},{"info1":"U\/ PK ALAT VB02 DI COOPER RP70RB\/HARI PER 1-7FEB18 (490RB); KAS UTK BENSIN DAN AIR MINUM DI YARD (40RB) VIA EDO MARTO"},{"info1":"U\/ KAS PER 01-10MAR18 (2,5JT); SUSU 6ORG RP9RB\/KALENG PER 21-28FEB18 (432RB); BY GAJI HELPER AN SUPRIYADI PER 1-20FEB18 RP75RB\/HARI (1,5JT)"},{"info1":""},{"info1":"U\/ KAS PER 01-10MAR18 (2,5JT); SUSU 6ORG RP9RB\/KALENG PER 21-28FEB18 (432RB); BY GAJI HELPER AN SUPRIYADI PER 1-20FEB18 RP75RB\/HARI (1,5JT)"},{"info1":"BY TRANSFER BANK REF BKK2018\/02\/00000673,674,675 DAN 676"},{"info1":"SELISIH LABA DARI BRI"},{"info1":"PELUNASAN INV NO 029 (THRIVENI)"},{"info1":"PELUNASAN INV NO 258 (PT SUBUR SEDAYA MAJU)"},{"info1":"U\/ BELI BBM 1188LA"},{"info1":"U\/ BELI BBM 1188LA"},{"info1":"BY PINJAMAN PRIBADI AN M SAFEI R POT GAJI 2X (FEB 18 DAN MAR 18), KEPERLUAN TRAINING JDDC"},{"info1":"BY KOMPENSASI JAM ALAT PT THRIVENI DAN PT MANDIANGIN PER SEPT,OKT,NOV,DES 2017 RP5.027.800 POT PINJAMAN FEE AN SUBANDRIO BLN OKT DAN NOV 17 RP 3JT (VIA IVAN HOE)"},{"info1":"OVB ANGSURAN PINJMN BRI KE 14 (KI2) (415JT+38,3JT) "},{"info1":"OVB ANGSURAN PINJMN BRI KE 14 (KI2) (415JT+38,3JT) "},{"info1":"BY ANGSURAN PINJAMAN BRI KE 14 (KI 2)"},{"info1":"BY ANGSURAN BUNGA BRI KE 14 (KI 2)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY BBM MOBIL BG1188LA 52,43L (27\/02) KM378293"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"BY TIKET AN HARIYADI (PLG-SURABAYA) TGL 27\/02, OFF DUTY DR TGL 07-20 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN SATRIA WIRA PUTRA U\/ BY TIKET (CGK-PLM) TGL 26\/02 (RP306.000-POT.RP5000)"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN SATRIA WIRA PUTRA U\/ BY TIKET (CGK-PLM) TGL 26\/02 (RP306.000-POT.RP5000)"},{"info1":"REVISI DOUBLE INPUT U\/ BY PINJAMAN PRIBADI AN SATRIA WIRA PUTRA, REF BKK2018\/02\/00000699"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (27\/02 DAN 28\/02)"},{"info1":"BY BBM MOTOR BG4932AAQ 2,6L (28\/02) KM280551"},{"info1":"BY PULSA HP PEMBELIAN (WAWAN) BLN FEB 2018"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ OPR EXA YOGI R (PL RATU)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ PERSIAPAN SERVICE TRUCK BG8930UI (PRABU)"},{"info1":"BY PEMBELIAN AMPLAS U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN SEMEN U\/ KANTOR PT.DP"},{"info1":"U\/ BELI TEDMOND WS KM7"},{"info1":"U\/ BELI TEDMOND WS KM7"},{"info1":"U\/ UJ (PLG-PRABU) TGL 01\/03, PEMASUKKAN TENDER A2B PDP DI PERTAMINA EP ASSET 2 SCM PRABU PKE MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-PRABU) TGL 01\/03, PEMASUKKAN TENDER A2B PDP DI PERTAMINA EP ASSET 2 SCM PRABU PKE MOBIL BG9539MB"},{"info1":"BY PERJALANAN DINAS (PLG-PL RATU) AN YOGI RISTIANTO OPR BARU DI LOKASI TERHITUNG DR TGL 01\/03 (UJ RP600RB - BY TIKET RP306RB)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-KAYUAGUNG-PENGABUAN-PRABU) TGL 24\/02 (BBM 300RB, MKN SIANG 20RB, MKN MLM 20RB); ANTAR SPAREPARTS, OLI, PLAT, BESI, FILTER DLL PKE MOBIL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"BY PERJALANAN DINAS AN SUTARDI (PLG-PRABU) TGL 20\/02 (BBM 390RB, MKN MLM 20RB, POS POLISI 50RB) MENGGUNAKAN MOBIL BG8016LN"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31JAN-28FEB 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31JAN-28FEB 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31JAN-28FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"BY OPS CILACAP PER 11-24 FEB 2018"},{"info1":"SISA KAS CILACAP PER 20-24 FEB 2018"},{"info1":"SISA KAS CILACAP PER 20-24 FEB 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/02\/00000725"},{"info1":"PERTANGGUNGJAWABAN AN BP IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN BP IDRIS"},{"info1":"BYR PK ALAT EX09,MG03,BL03,DT BG8930UI PER 1-15FEB18 (4UNITXRP70RB) TGL 24\/02"},{"info1":"BY TAMPAL BAN GREDER MG03 (PRABU) TGL 24\/02"},{"info1":"BY PEMBELIAN PULSA TOKEN LISTRIK (PRABU) TGL 23\/02"},{"info1":"BY PULSA HP AN IDRIS (PRABU) TGL 24\/02"},{"info1":"BY PEMBELIAN BENSIN STEAM 1LTR (PRABU) TGL 24\/02"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY PENGAWALAN (DZ05) D5HLGP DR JAMBI KE YARD PRABU (24\/02) "},{"info1":"BY UANG KEAMANAN KANTOR BLN FEB 2018"},{"info1":"CHEQ CFW 67697 (TGL 28 FEB 18 UTK DOC SELAMA 4 HARI BUNGA 3,8 PRSN) "},{"info1":"CHEQ CFW 67697 (TGL 28 FEB 18 UTK DOC SELAMA 4 HARI BUNGA 3,8 PRSN) "},{"info1":"BY DOC SELAMA 4 HARI BUNGA 3,8PRSEN TGL 28\/02"},{"info1":"BY PULSA HP KEUANGAN, HRD+MTC DAN LOG BLN MAR 2018 "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN TEDMOND DAN PENGISIAN OXIGEN U\/ WS KM7"},{"info1":"BY KEAMANAN PARKIR BLN FEB 18 (TABRANI) "},{"info1":"CHEQ DM 939029"},{"info1":"CHEQ DM 939029"},{"info1":"CHEQ CEY 558848"},{"info1":"CHEQ CEY 558848"},{"info1":"BYR HTG AN ADI MOTOR PER JAN 18"},{"info1":"BYR HTG AN APOLLO MOTOR PER JAN 18"},{"info1":"BYR HTG AN UTAMA MOTOR PER JAN 18"},{"info1":"BYR HTG AN TRAKINDO UTAMA PER JAN 18"},{"info1":"BYR HTG AN JAYA MANDIRI DIESEL PER JAN 18 "},{"info1":"BYR HTG AN SINAR MATAHARI PER JAN 18"},{"info1":"BYR HTG AN PS PALEMBANG PER JAN 18"},{"info1":"BYR UTK PERPANJANGAN STNK MBL B9020KWM (VIA SURATMAN)"},{"info1":"BY GAJI JHON BLN FEB 18 RP 1,6JT POT PINJMN 300RB VIA IBU IDA"},{"info1":"BY OPS DAN ENTERTAIN PAK IVAN BLN MAR 18"},{"info1":"BYR B\/L DAN B\/D UTK MG03 DAN MG05 TGL 26FEB18 (PD ATMO)"},{"info1":"U\/ BBM DZ05,VB03,EX08,MG07,BL04,TR07 RP6500\/LTR 175LTR (1,050,000) DAN KAS PRABU (500,000)"},{"info1":"U\/ BBM DZ05,VB03,EX08,MG07,BL04,TR07 RP6500\/LTR 175LTR (1,050,000) DAN KAS PRABU (500,000)"},{"info1":"U\/ BY MOB BL04 DR PRABU-JIRAK"},{"info1":"U\/ BY MOB BL04 DR PRABU-JIRAK"},{"info1":"BYR PK ALAT BL04 PER 1-9FEB18 RP50RB\/HARI"},{"info1":"U\/ BYR PK ALAT BL04 PER 1-9FEB18 RP50RB\/HARI"},{"info1":""},{"info1":"BY PINJMN PRIBADI AN SATRIA POT 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PER JAN 2018"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"AIR ACCU U\/WS KM7 (ADI M)"},{"info1":"SEAL HANDLE KIT U\/KOMATSU PC200-6 EX-01 SABAK (JM)"},{"info1":"SELANG WATER PUMP U\/HIT110 EX-07 SABAK (JM)F\/S U\/KOMATSU PC200-6 EX-01 SABAK (JM)RING TEMBAGA U\/KOMATSU PC200 EX-01 SABAK (JM)"},{"info1":"BOLT BAJA DAN RING U\/HIGHBOY 2XL HB-01 PDP (JM)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY ADM TGL 25\/2"},{"info1":"BUNGA TGL 25\/2"},{"info1":"BY PAJAK TGL 25\/2"},{"info1":"BY PEMBELIAN BATERAI U\/ DT 8356UI TR12 (PRABU)"},{"info1":"BY PEMBELIAN KAIN MAJUN U\/ WS KM7"},{"info1":"BY BUKU CEK CEY 586701-586725 TGL 7\/2"},{"info1":"BY PEMBELIAN BAN DALAM U\/ MOTOR SCOOPY BG4932AAQ (PLG)"},{"info1":"BUNGA TGL 25\/2"},{"info1":"BY PAJAK TGL 25\/2"},{"info1":"BY PARKIR MOTOR BG4932AAQ (01\/03)"},{"info1":"SETOR BUNGA DEPOSITO 2HR (BUNGA 6PRSEN) AN PT.DP PER 28FEB-2MAR 2018"},{"info1":"U\/ BELI SOLAR WS KM7 DAN SERVICE TERPAL TRITON 9237NH (PENGABUAN)"},{"info1":"TERIMA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31JAN-28FEB 2018"},{"info1":"SETOR DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31JAN-28FEB 2018"},{"info1":"SETOR DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31JAN-28FEB 2018"},{"info1":"BUNGA TGL 25\/2"},{"info1":"PAJAK TGL 25\/2"},{"info1":"BY BUKU CEK TGL 26\/2 (BUKU CEK RP 25RB DAN MATERAI RP 75RB)"},{"info1":"TERIMA BUNGA DEPOSITO 2HR AN PT.DP PER 28FEB-2MAR 2018"},{"info1":"SETOR BUNGA DEPOSITO 2HR AN PT.DP PER 28FEB-2MAR 2018"},{"info1":"BY SMS NOTIFIKASI TGL 1\/2 (REF BBM2018\/01\/00000030 TGL 23\/1)"},{"info1":"BY REFERENSI BANK AN PT DP UTK KEPERLUAN TENDER JASA PENYEWAAN DAN PENGOPERASIAN ALBER 1 THN DI PDP "},{"info1":"U\/ BELI SOLAR WS KM7 DAN SERVICE TERPAL TRITON 9237NH (PENGABUAN)"},{"info1":"BY PEMBELIAN COVERALL U\/ NEW OPR FORKLIFT UJANG (ADERA PENGABUAN)"},{"info1":"BY PROVISI JAMINAN PENAWARAN DGN NO BG 00590117180000031 UTK PEKERJAAN PERAWATAN 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U\/GD511A MG-06 KM7 (ASEN)"},{"info1":"BOTOL SERUMBUNG, BOSH PER U\/9034MH, 9761MA SABAK (SINAR M)"},{"info1":"SPATU SAFETY U\/HELPER DAN OPR PL RATU (KMS)"},{"info1":"BY PAJAK"},{"info1":"KAWAT LAS U\/WS PDP (KMS)"},{"info1":"LOCK THREAD U\/WS PDP (JM)CAP RADIATOR U\/GRADER 120H MG-05 PDP (JM)F\/S, F\/O,A\/C, F\/S U\/8930UI PRABU (JM)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY REPAIR TERPAL BAGIAN BELAKANG U\/ TRITON BG9237NH (PENGABUAN)"},{"info1":"BY PEMBELIAN SARUNG JOK DUDUKAN U\/ DUMPTRUK 9145ZA"},{"info1":"BY PEMBELIAN SARUNG JOK DUDUKAN U\/ VIBRO SD110 VB12 (PENGABUAN)"},{"info1":"U\/ BELI BAN LUAR VOCO CRANE 8477UL (KM7)"},{"info1":"U\/ BELI BAN LUAR VOCO CRANE 8477UL (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PEMBELIAN BBM MOBIL INOVA BG1691US (49,51L) 02\/03, KM003074"},{"info1":"PERTANGGUNGJAWABAN AN SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN SYAHZIAR"},{"info1":"BY OPS PL RATU PER 11-20 FEB 2018"},{"info1":"BY PINJAMAN PRIBADI AN REGA POT BLN MAR 2018 (OVER UANG SUSU PER 01-10 FEB 2018)"},{"info1":"SISA KAS PL RATU PER 11-20 FEB 2018"},{"info1":"SISA KAS PL RATU PER 11-20 FEB 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000069"},{"info1":"BY PULSA HP AGUS LOG PDP BLN MAR 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (02\/03)"},{"info1":"BY PERPANJANGAN KIR+STNK+BY.MAP2000 U\/ MOBIL BG9237NH DAN PERPANJANGAN STNK +BY.MAP2000 U\/ MOTOR BG4932AAQ (PLG)"},{"info1":"BY KIRIM SPAREPART (PLG-KAYUAGUNG) TGL 01\/03 DAN (PLG-JKT) TGL 03\/03"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ BY MOB MG05 DR YARD PRABU KE KAYUAGUNG MENGGUNAKAN BG8016LN (KONTRAK WASKITA-KAYU AGUNG)"},{"info1":"U\/ BY MOB MG05 DR YARD PRABU KE KAYUAGUNG MENGGUNAKAN BG8016LN (KONTRAK WASKITA-KAYU AGUNG)"},{"info1":"U\/ BY MOB BAWA GENSET DR TRAKINDO KE PENGABUAN DAN MOB BAWA WL07 DR PENGABUAN KE PLG MENGGUNAKAN BG8477UL"},{"info1":"U\/ BY MOB BAWA GENSET DR TRAKINDO KE PENGABUAN DAN MOB BAWA WL07 DR PENGABUAN KE PLG MENGGUNAKAN BG8477UL"},{"info1":"BUAT BARU LABU DAN BUSHING U\/HIGHBOY HB-01 PENGABUAN (AWI)"},{"info1":"SERVIS RUTIN U\/BG9237NH PENGABUAN (APOLLO M)"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN MAR 2018 (PNJMN P WILLY)"},{"info1":"BY ENTERTAIN BP LEO PER 30JAN-01MAR 2018"},{"info1":"HASIL JUAL KORAN BEKAS KANTOR DP "},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000080"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY OPS PENGABUAN PER 16-31 JAN 2018"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT GAJI BLN MAR 2018 (OVER UANG PULSA TGL 23\/01)"},{"info1":"BY 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ADM KANTOR; BELI KOPI,GULA,TEH,SUNLIGHT,SABUN POLYTEX,RIM CLEANER DAN LAP TANGAN UTK KANTOR DP"},{"info1":"TERIMA BUNGA DOC SELAMA 4 HARI BUNGA 3,8PRSEN TGL 28\/02"},{"info1":"SETOR BUNGA DOC SELAMA 4 HARI BUNGA 3,8PRSEN TGL 28\/02"},{"info1":"SETOR BUNGA DOC SELAMA 4 HARI BUNGA 3,8PRSEN TGL 28\/02"},{"info1":"BY PULSA HP HSE (RAMLY) BLN MAR 2018"},{"info1":"BY TIKET AN YOGI RISTIANTO (PLG-JKT) TGL 27\/02"},{"info1":"BY TIKET AN ZULKARNAIN (JKT-PLG) TGL 03\/03"},{"info1":"U\/ PERPANJANGAN KIR BG8929UI, BG8244UW, BG8958UI DAN BG8959UI; BY KIRIM BRG KE KAYUAGUNG DAN JAMBI"},{"info1":"U\/ PERPANJANGAN KIR BG8929UI, BG8244UW, BG8958UI DAN BG8959UI; BY KIRIM BRG KE KAYUAGUNG DAN JAMBI"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS PLG-PRABU AN IVANHOE DAN ZULKARNAIN (DRIVER) TGL 01\/03, UTK PEMASUKKAN DAN PEMBUKAAN TENDER A2B PDP DI PERTAMINA EP ASSET 2 SCM PRABU MENGGUNAKAN MOBIL BG9593MB"},{"info1":"PERTANGGUNGJAWABAN AN 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18"},{"info1":"BY PELUNASAN SPT THN 2016 AN BPK WILLY (1.625.000); AN P LEO, P MICHAEL DAN P FERDINAND (MSING2 1.125.000\/ORG) VIA BAYUDI. (DP1 SDH DIBAYAR 19\/09\/17 RP5JT DR TOTAL KESELURUHAN RP10JT)"},{"info1":"U\/ KAS PER 1-10 MAR 17"},{"info1":"U\/ KAS PER 1-10 MAR 17"},{"info1":"U\/ BY BONGKAR PSG BAN BARU UTK MG 05 RP150RB\/BAN (300.000); PK ALAT BL03,MG03,EX09,TR13 (RP70RB\/HARI\/ALAT) DI COOPER (3.640.000) VIA EDO MARTO"},{"info1":"U\/ BY BONGKAR PSG BAN BARU UTK MG 05 RP150RB\/BAN (300.000); PK ALAT BL03,MG03,EX09,TR13 (RP70RB\/HARI\/ALAT) DI COOPER (3.640.000) VIA EDO MARTO"},{"info1":"BY HONOR SULKOPLI JESUP BLN FEB 18"},{"info1":"BY SEWA MBL BG9075LD BLN FEB18 AN ABDULLAH (DR TOT 8,5JT POT PINJMN PRIBADI DP1 2,5JT DR TOT HTNG 5JT)"},{"info1":"BY SEWA MBL BG9980JA PER 5FEB-6MAR18 (LINA)"},{"info1":"BY GAJI AN HENDRI KRISTIAWAN BLN FEB 18 "},{"info1":"BY GAJI AN WAHYU TUNGGAL PER 21-28 FEB 18"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER PER FEB18 (10.450.000); KAS PER 1-15MAR18 (9JT); PK UTK FORMEN ADERA FEB18 AN KUMARI DAN KUSNO (700RB); PK MESS FEB18 (1,5JT); BY GAJI YUNAEDI FEB18 (1JT); INSENTIF ADM RINTO RAM FEB18 (250RB);PK ALBER BLN FEB18 (15.700.000)"},{"info1":"PETANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PETANGGUNGJAWABAN AN DARMAWAN"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER PER FEB18 (10.450.000); KAS PER 1-15MAR18 (9JT); PK UTK FORMEN ADERA FEB18 AN KUMARI DAN KUSNO (700RB); PK MESS FEB18 (1,5JT); BY GAJI YUNAEDI FEB18 (1JT); INSENTIF ADM RINTO RAM FEB18 (250RB);PK ALBER BLN FEB18 (15.700.000)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER FEB18 (4.950.000); PK ANGBER BLN FEB 18 (4.150.000)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER FEB18 (4.950.000); PK ANGBER BLN FEB 18 (4.150.000)"},{"info1":"U\/ SEWA MESS PER 20FEB-19MAR18 (500RB); PK ALAT EX10, DZ13, VB04, VB10, DZ14 PER 21-28FEB18 RP100RB\/ALAT\/HARI (4JT)"},{"info1":"U\/ SEWA MESS PER 20FEB-19MAR18 (500RB); PK ALAT EX10, DZ13, VB04, VB10, DZ14 PER 21-28FEB18 RP100RB\/ALAT\/HARI (4JT)"},{"info1":"BY PENGGANTIAN UANG TRANSPORT AN BP SURYADI (PRABU-PLG) PP TGL 06\/03 UTK KEPERLUAN MENEMUI PAK LEO BERDASARKAN SURAT PANGGILAN HRD"},{"info1":"BY TRANSFER BANK REF BKK2018\/03\/00000160 DAN 166"},{"info1":"TERIMA DOC SELAMA 4 HARI BUNGA 3,8PRSEN TGL 05\/03"},{"info1":"SETOR DOC SELAMA 4 HARI BUNGA 3,8PRSEN TGL 05\/03"},{"info1":"SETOR DOC SELAMA 4 HARI BUNGA 3,8PRSEN TGL 05\/03"},{"info1":"BY PARKIR MOTOR BG4932AAQ (05\/03 DAN 06\/03)"},{"info1":"BY BBM MOTOR BG4932AAQ 2,6LTR (05\/03) KM281582"},{"info1":"BY BONGKAR PASANG BAN VOCO CRANE BG8477UL (KM7)"},{"info1":"BY PEMBELIAN BESI ULIR U\/ VOCO CRANE BG8477UL (KM7) "},{"info1":"BY PEMBELIAN KRAN PLASTIK, TURUNAN, LEM SILICON DAN MUR TEDMOND U\/ WS KM7"},{"info1":"BY PEMBELIAN POST IT U\/ KANTOR PT.DP"},{"info1":"SEWA 1 UNIT VOLVO COMPACTOR SD100 DI SUNGAI LILIN PER 1-28\/2 (40JT)"},{"info1":"SEWA BULDOZER D6 DAN MOB BULLDOZER DI KAYU AGUNG PER 13\/1-11\/2 (97.790.000)"},{"info1":"SEWA VIBRO SAKAI 515 DAN MOB BULLDOZER DI KAYU AGUNG PER 23\/1-21\/2 (58.190.000)"},{"info1":"SEWA 1 UNIT KOMATSU GRADER GD511A DAN DOZER D6G2 DI SUNGAI LILIN PER 1-28\/2 (78.900.000)"},{"info1":"SEWA BULDOZER D6 DAN MOB BULLDOZER DI KAYU AGUNG PER 22\/1-20\/2 (94.140.000)"},{"info1":"BY PEMBELIAN KOPI, GULA, TEH, SABUN+SPON CUCI PIRING, SIKAT KLOSET, LAP TANGAN, BAGUS ANTI BAU DAN KANEBO U\/ KANTOR PT.DP"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000188"},{"info1":"BY ENTERTAIN P LEO, MKN DGN P ZUL + P SANDI HINO"},{"info1":"PELUNASAN INV NO 184\/2017 ATAU 010\/2018 (HERI AMINANTO)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR U\/ LOSBAK BG8244UW; KIR+BUKU U\/ DUMPTRUK BG8929UI, BG8958UI DAN BG8959UI"},{"info1":"BY PARKIR MOTOR BG5650LM (06\/03)"},{"info1":"BY KIRIM DOC (PLG-KAYUAGUNG) TGL 05\/03 DAN (PLG-JAMBI) TGL 06\/03 "},{"info1":"BY UPAH ANGKUT PER 2 SET DI INDAH CARGO TGL 06\/03"},{"info1":"BY PEMBELIAN FOG LAMP DAN LAMPU INDICATOR U\/ GD511A MG06 (KM7)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"U\/ BELI BBM LC 1188LA"},{"info1":"U\/ BELI BBM LC 1188LA"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL BG1188LA (07\/03) 38,83LTR KM37856"},{"info1":"U\/ BELI SPIDOMETER TAFT 9352LN (ADERA PENGABUAN); BELI TINTA EPSON ADM ADERA; BELI KIPAS ANGIN UTK LT1 PT.DP"},{"info1":"U\/ BELI SPIDOMETER TAFT 9352LN (ADERA PENGABUAN); BELI TINTA EPSON ADM ADERA; BELI KIPAS ANGIN UTK LT1 PT.DP"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"BY ENTERTAIN P LEO, MKN DGN P ALEX + P RUDI BRI"},{"info1":"BY GAJI AN SATRIA WIRA PUTRA BLN FEB 2018"},{"info1":"BY PERJALANAN DINAS AN ABDUL WAHID (PLG-PRABU) TGL 07\/03"},{"info1":"BY PERJALANAN DINAS AN EDO MARTO (PLG-PRABU) TGL 07\/03 "},{"info1":"BY DUKACITA ATAS MENINGGALNYA AYAH DARI ANDI DARMANSYAH (MEKANIK)"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000208"},{"info1":"U\/ UJ (PLG-PRABU) AN P LEO, P IVAN DAN P ZUL; RAPAT KOORDINASI A2B ADERA PENGABUAN DI PRABU"},{"info1":"U\/ UJ (PLG-PRABU) AN P LEO, P IVAN DAN P ZUL; RAPAT KOORDINASI A2B ADERA PENGABUAN DI PRABU"},{"info1":"PELUNASAN INV 003 (PERTAMINA ADERA)"},{"info1":"V BELT U\/9656NC PRABU (ADI M)SEKERING INDUK, SEKERING BAMBU, SELANG ULIR U\/GD511A MG-06 KM7 (ADI M)ISOLASI LISTRIK U\/WS KM7 (ADI M)RELAY, SOCKET KABEL U\/GD511A MG-06 KM7 (ADI M)"},{"info1":""},{"info1":"BATU GERINDA U\/WS KM7 (KMS)"},{"info1":"LAMPU STOP, LAMPU SUSU U\/GD511 MG-06 KM7 (UTAMA M)"},{"info1":"A\/C U\/HIT 110M EX-07 SABAK (JM)"},{"info1":"GUIDE RELL U\/GD511A MG-06 KM7 (PS PLG)GUIDE RELL U\/GD120H MG-05 PRABU (PS PLG)"},{"info1":"BUSHING KUNINGAN BUCKET U\/HIT 210F EX-14 PL RATU (PS PLG)"},{"info1":"U\/ KIRIM BARANG KE JIRAK"},{"info1":"U\/ KIRIM BARANG KE JIRAK"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (07\/03)"},{"info1":"BY PEMBELIAN KIPAS ANGIN U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN SPIDOMETER U\/ TAFT 9352LN (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN TINTA EPSON U\/ ADM ADERA PENGABUAN"},{"info1":"BY PEMBELIAN FILTER HYD U\/ SWEEPER ARMADILO SP-01 (PL RATU)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 07\/03"},{"info1":"U\/ BELI GEMBOK EX16 EX17 WL05 BHL06 (ADERA); BELI SELANG ANGIN WS PENGABUAN"},{"info1":"BY MATERAI"},{"info1":"U\/ BELI GEMBOK EX16 EX17 WL05 BHL06 (ADERA); BELI SELANG ANGIN WS PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PENGAMBILAN UJ AN SUSANTO DR KAS PENGABUAN TGL 01\/03"},{"info1":"BY PINJAMAN PRIBADI AN SUSANTO POT GAJI  MAR 2018 (OVER MKN MLM TGL 28\/02, OVER SARAPAN PAGI DAN OVER BY TRAVEL TGL 01\/03)"},{"info1":"BY PERJALANAN DINAS AN SUSANTO TGL 27\/02-01\/03  U\/ PENGAWALAN BBM DR SUNGAI GERONG (PT.SAP) KE RAJA PENGABUAN"},{"info1":"SELING LOCK U\/ MG GD511A MG-06 (KM.7)"},{"info1":"KUNCI RODA U\/ VOCO CRANE 8477UL (KM.7)"},{"info1":""},{"info1":"BY PDAM BLN FEB 2018 (BENGKEL KM.7) "},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000232"},{"info1":"CHEQ CFW 67699"},{"info1":"CHEQ CFW 67699"},{"info1":"BY PPH 23 BLN FEB 18"},{"info1":"BY PPH 21 BLN FEB 18"},{"info1":"BY OPS PAK MICHAEL BLN JAN 2018"},{"info1":"SEPATU SAFETY U\/ OPERATOR VIBRO KURNIAWAN, SARUNG TGN, ISI KOTAK P3K U\/ KARYAWAN BARU ( KAYU AGUNG )"},{"info1":"BY PELUNASAN UTK PEMBUATAN CABIN SL02 DR TOT 9JT SDH DI DP TGL 20\/2 RP2.250.000 (RIKO)"},{"info1":"BY PINJAMAN PRIBADI AN FERRY POT GAJI BLN MARET DAN APRIL 2018"},{"info1":"BY ANGKUT DOZER D5 DR GERAGAI-PRABU VIA BH8938HU DAN ANGKUT GRADER DR GERAGAI-KAYUAGUNG VIA BH8132MU +PPN-PPH (PT BUANA PRIMA MULIA)"},{"info1":"PENGGANTIAN KAS UTK BBM 8477UL UTK DEMOB DR WL05 DR PENGABUAN-KM7"},{"info1":"PENGGANTIAN KAS UTK BBM 8477UL UTK DEMOB DR WL05 DR PENGABUAN-KM7"},{"info1":"BYR FILTER OIL DAN FILTER SOLAR UTK PERSIAPAN SERVICE 250 JAM HIT ZW220 WL 09 +PPN (PT HEXINDO) TGL 2 FEB 18"},{"info1":"BY PEMBAYARAN JAM ALAT KARYAWAN PER OKT-DES 2017 DR TOT RP 6 578 000 POT PEMAKAIAN APD RP1,677,520"},{"info1":"BY BPJS KESEHATAN BLN MAR 18 (PLG)"},{"info1":"BY TRANSFER BANK REF BKK2018\/03\/00000237 DAN 240"},{"info1":"BY PARKIR MOTOR BG2922AAA (8\/3)"},{"info1":"BY PEMBELIAN LEMARI ARSIP DAN FILLING CABINET U\/ KANTOR PT.DP"},{"info1":"BY BPJS BLN MAR 18 U\/ JAMBI : KESEHATAN (2,289,136) DAN KETENAGAKERJAAN (6,009,383)"},{"info1":"SELISIH RUGI DARI BRI DAN MANDIRI"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"U\/ UJ (PLG-PENGABUAN-JIRAK) TGL 09\/03 UTK ANTAR OLI, SPIDOMETER, FILTER DAN BAN MENGGUNAKAN MOBIL BG9539MB "},{"info1":"U\/ UJ (PLG-PENGABUAN-JIRAK) TGL 09\/03 UTK ANTAR OLI, SPIDOMETER, FILTER DAN BAN MENGGUNAKAN MOBIL BG9539MB "},{"info1":"BY PEMBYRN JAM ALAT KARYAWAN PER OKT-NOV 2017"},{"info1":""},{"info1":"BY PMBYRN UPAH HARIAN AN YUSPRIADI PER 8-10FEB18 (RP150RB\/HARI)"},{"info1":"U\/ KAS JIRAK PER 5-10MAR18 (500RB); DANA SUMBANGAN UTK SECURITY PEMBELIAN BBM KE PLM UTK PENDIDIKAN (300RB)"},{"info1":"U\/ KAS JIRAK PER 5-10MAR18 (500RB); DANA SUMBANGAN UTK SECURITY PEMBELIAN BBM KE PLM UTK PENDIDIKAN (300RB)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN MAR 18 (PLG)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/03\/00000256 DAN BKK2018\/03\/00000260"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (08\/03)"},{"info1":"BY PEMBELIAN SELANG ANGIN DAN CONNECTOR SELANG U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN GEMBOK U\/ UNIT EX16, EX17, WL09 DAN BHL06 (ADERA PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 08\/03"},{"info1":"U\/ BELI MATERAI DAN SEAL TAPE (ADM PENGABUAN)"},{"info1":"U\/ BELI MATERAI DAN SEAL TAPE (ADM PENGABUAN)"},{"info1":"BY TAMPAL BAN DEPAN KIRI MOBIL INOVA BG1691US "},{"info1":"BY PULSA LISTRIK YARD PRABU (FREDRYANTO)"},{"info1":"BY CETAK RK BLN JAN 18 TGL 8\/2"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"BY TIKET AN ZULKARNAIN (OPR LONTAR) TGL 08\/03 RUTE PLG-JKT, ON DUTY"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"BY OPS CILACAP PER 26FEB-03MAR 2018"},{"info1":"SISA KAS PER 26FEB-03MAR 2018"},{"info1":"SISA KAS PER 26FEB-03MAR 2018"},{"info1":"BY UPAH MENURUNKAN WHEELLOADER 950E DARI MOBIL FOCO CRANE DP BG8477UL DI WS KM7 PLG AN IWAN TGL 09\/03"},{"info1":"BY FOTOKOPI DOC PER 24FEB-10MAR 2018"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"BY DEMOB VIBRO VOLVO VB02 DR TJ MIRING\/COOPER KE YARD PRABU MENGGUNAKAN TZA B9108AB TGL 8\/2 "},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT  GAJI BLN MAR 2018 (SISA UANG DEMOB TGL 08\/02 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"BY DEMOB BHL JCB (BL04) DR SENABING LAHAT KE YARD PRABU MENGGUNAKAN TZA B9108AB (09\/02)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/03)"},{"info1":"BY BBM MOTOR BG4932AAQ (2,6L) TGL 09\/03 KM282493"},{"info1":"BY PEMBELIAN PERTALITE (5LTR) U\/ WS KM7"},{"info1":"BY PEMBELIAN SEAL TAPE U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM (ADERA PENGABUAN)"},{"info1":"U\/ KIRIM BRG KE CILACAP DAN PL RATU"},{"info1":"U\/ KIRIM BRG KE CILACAP DAN PL RATU"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-28 FEB 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000302"},{"info1":"BY PINJAMAN PRIBADI AN DARMAN POT GAJI BLN MAR 2018 (NOTA BBM TDK DICOVER KRN SDH TERLALU LAMA TGL 29\/01)"},{"info1":"BY PERJALANAN DINAS AN P LEO, P IVAN DAN P ZUL DRIVER TGL 08\/03 PLG-PENGABUAN (BBM 110RB; BY MKN 3ORG 48RB; BY MKN 4ORG 125RB), U\/ RAPAT KOORDINASI A2B ADERA PENGABUAN"},{"info1":"BY ENTERTAIN, PEMBELIAN PEMPEK CANDY U\/ PAK ANDRY KALOGLAT PPKA3 WASKITA KAYUAGUNG"},{"info1":"KASBON GANTUNG BP LEO (10\/03)"},{"info1":"U\/ BELI BBM INOVA BG1691US"},{"info1":"U\/ BELI BBM INOVA BG1691US"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"GREASE U\/ W.SHOP (JIRAK)"},{"info1":"BUAH SHOK U\/W.SHOP(ADERA), POMPA GREASE, KUNCI FILTER U\/ \/W.SHOP(JIRAK)"},{"info1":"BUSI PEMANAS U\/ FORD 9656NC (PRABU)"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000318"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (10\/03)"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN FEB 18, PNJMN P WILLY"},{"info1":"BY KIRIM SPAREPART (PLG-CILACAP) DAN (PLG-PL RATU) TGL 10\/03"},{"info1":"U\/ PENGGANTIAN BBM BG1302UW PER 01-10 MAR 2018 (900RB); KAS P DUL PER 11-20 MAR 2018 (700RB)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN "},{"info1":"U\/ PENGGANTIAN BBM BG1302UW PER 01-10 MAR 2018 (900RB); KAS P DUL PER 11-20 MAR 2018 (700RB)"},{"info1":"KABEL U\/ W.SHOP (ADERA)"},{"info1":"U\/ UJ (PLG-PRABU) TGL 12\/03 UTK PENGAMBILAN BRG2 INVENTARIS DI YARD PRABU MENGGUNAKAN MOBIL S1340S; U\/ SOLAR DT 8356UI\/ TR12 (500RB)"},{"info1":"U\/ UJ (PLG-PRABU) TGL 12\/03 UTK PENGAMBILAN BRG2 INVENTARIS DI YARD PRABU MENGGUNAKAN MOBIL S1340S; U\/ SOLAR DT 8356UI\/ TR12 (500RB)"},{"info1":"U\/ KAS PRABU PER 12-16 MAR 2018"},{"info1":"U\/ KAS PRABU PER 12-16 MAR 2018"},{"info1":"HOSE HYD U\/ VIBRO SAKAI SV 512 VB-03 (JIRAK)"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"BY PAJAK BUNGA"},{"info1":"BY OPS PRABU PER 01-05 MAR 2018"},{"info1":"U\/ BELI FOG LAMP (MG05) DAN BRACKET POMPA (BHL03) PRABU; BELI SEPATU SAFETY (WAHYU TUNGGAL ADERA); BELI PLASTIK SAMPAH KANTOR DP; BELI SERAGAM SECURITY U\/ ANSORI (ADERA PENGABUAN); BELI PAYUNG BESAR DAN SENDAL JEPIT (RMH BAYSALIM); BELI MAP DAN KERTAS A4"},{"info1":"U\/ BELI FOG LAMP (MG05) DAN BRACKET POMPA (BHL03) PRABU; BELI SEPATU SAFETY (WAHYU TUNGGAL ADERA); BELI PLASTIK SAMPAH KANTOR DP; BELI SERAGAM SECURITY U\/ ANSORI (ADERA PENGABUAN); BELI PAYUNG BESAR DAN SENDAL JEPIT (RMH BAYSALIM); BELI MAP DAN KERTAS A4"},{"info1":"V BELT U\/8301 UW, CARBON BRUSH U\/WS KM7"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-LONTAR) TGL 12\/03, ON DUTY (RP600RB-RP306RB BY TIKET 08\/03)"},{"info1":"BY OPS PENGABUAN PER 01-15 FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN "},{"info1":"U\/ UJ DAN BY MAKAN DI LOKASI (PLG-PENGABUAN) TGL 13-17 MAR 2018"},{"info1":"U\/ UJ DAN BY MAKAN DI LOKASI (PLG-PENGABUAN) TGL 13-17 MAR 2018"},{"info1":""},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PENGABUAN) TGL 09\/03 (BBM300RB, BY MKN 40RB) UTK ANTAR OLI, SPIDOMETER, FILTER DAN BAN MENGGUNAKAN MOBIL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000342"},{"info1":"U\/ UJ (PLG-PRABU-PENGABUAN) TGL 13\/03 ANTAR OLI 2DRUM, FILTER, BUSHING DLL MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-PRABU-PENGABUAN) TGL 13\/03 ANTAR OLI 2DRUM, FILTER, BUSHING DLL MENGGUNAKAN MOBIL BG9539MB"},{"info1":"BY BBM INOVA BG1691US (48,83L) TGL 12\/03 KM3455"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) DAN (PLG-JIRAK) TGL 12\/03"},{"info1":"U\/ BELI BBM S1340S "},{"info1":"U\/ BELI BBM S1340S "},{"info1":"PERTANGGUNGJAWABAN AN BP LEO "},{"info1":"BY MATERIALS, FEE U\/ BP ARIS KEUANGAN (BUKTI POTONG PAJAK) PRABU"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY TGHN SAMPAH BLN FEB 18 UTK KANTOR "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (12\/03)"},{"info1":"BY PEMBELIAN KAPUR BESI U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN SERAGAM + SEPATU SECURITY U\/ SECURITY ANSORI DAN SEPATU SAFETY U\/ PENGAWAS BARU AN WAHYU TUNGGAL (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN FOG LAMP U\/ MOTOR GRADER 120H MG05 DAN BRACKET POMPA U\/ JCB BHL 03 (PRABU)"},{"info1":"BY PEMBELIAN MAP GANTUNG, KERTAS SIDU, PLASTIK SAMPAH DAN PAYUNG U\/ KANTOR PT.DP "},{"info1":"BY PEMBELIAN SANDAL JEPIT U\/ RMH BAYSALIM  (PNJMN P WILLY)"},{"info1":"U\/ BYR BATERAI BG8959UI (ADERA PENGABUAN); BYR BATERAI VB03 (JIRAK) DAN BYR BATERAI TAFT 9539MB (KM7)"},{"info1":"U\/ BYR BATERAI BG8959UI (ADERA PENGABUAN); BYR BATERAI VB03 (JIRAK) DAN BYR BATERAI TAFT 9539MB (KM7)"},{"info1":"GANTUNGAN BAN SEREP U\/9051TUT KM7 (UTAMA M)"},{"info1":"PACK REM DPN BLKG, V BELT KIPAS U\/8371UW PDP (UTAMA M)LAMPU SUSU U\/GD511A MG-06 KM7 (UTAMA M)"},{"info1":"GANTUNGAN BAN SEREP U\/8074UK SABAK (UTAMA M)"},{"info1":"BOLT KUKU BUCKET U\/JCB BAKHOE-04 PRABU (PS PLG)F\/S, F\/S U\/HIT 210F EX-11 ADIPALA (PS PLG)"},{"info1":"SAKLAR TARIK, ISOLASI U\/GD511A MG-06 KM7 (ADI M)ISOLASI LISTRIK U\/WS PDP (ADI M)"},{"info1":"KAWAT LAS U\/GD511A MG-06 KM7 (KMS)"},{"info1":"CHEQ CFW 67700"},{"info1":"CHEQ CFW 67700"},{"info1":"SWITCH U\/GD511A MG-06 KM7 (SINAR M)SEAL RODA BLKG, BEARING RODA, SEAL ORDA BLKG U\/9541MW PDP (SINAR M)"},{"info1":"CLAM STAINLESS, CLAM STAINLESS U\/WS PDP (JM)F\/HM F\/TRANSMISI U\/GD511A MG-06 KM7 (JM)"},{"info1":"BY SOLAR 10RB LTR RP9.350\/LTR TGL 28FEB18 (PT ANTON)"},{"info1":"BY PELUNASAN UTK PEMBYRN PEMBELIAN PER RENAULT B9169WX (DP1 SDH DIBYR TGL 30JAN18 RP5JT) ASNAN KODRI"},{"info1":"BY PEMBELIAN ENGINE OIL UTK CRANE BG8707IB +PPN (PT INDOTRUCK)"},{"info1":"BY OLI MED S10 DAN S40 U\/ JIRAK TGL 7MARET18 (PT PRESOL) "},{"info1":"U\/ KAS PER 11-20MAR18 (1,5JT); INSENTIF WAWAN WL08 (476JAM X 3RB) 1.428.000; INSENTIF WAHYU (400RB); SUSU PER 11-20MAR18 (630RB)"},{"info1":"U\/ KAS PER 11-20MAR18 (1,5JT); INSENTIF WAWAN WL08 (476JAM X 3RB) 1.428.000; INSENTIF WAHYU (400RB); SUSU PER 11-20MAR18 (630RB)"},{"info1":"BYR SAPU DEPAN UTK SWEEPER 01 TGL 27FEB18 (PT STARINDO) "},{"info1":"BY PINJMN UM PL.RATU PER 1-10MAR18 POT GAJI BLN MAR 18"},{"info1":"BY PINJMN UM LONTAR PER 1-10MAR18 POT GAJI BLN MAR 18"},{"info1":"BY PINJMN UM CILACAP PER 1-10MAR18 POT GAJI BLN MAR 2018"},{"info1":"U\/ KAS PER 11-20MAR18"},{"info1":"U\/ KAS PER 11-20MAR18"},{"info1":"U\/ KAS PER 11-20MAR18 (1,5JT); KAS UTK BELI ACCU EXA 11 VIA FERRY (1.585.000)"},{"info1":"U\/ KAS PER 11-20MAR18 (1,5JT); KAS UTK BELI ACCU EXA 11 VIA FERRY (1.585.000)"},{"info1":"BY GAJI AN SODIKIN PER 1-10 MAR18 (RP75RB\/HARI)"},{"info1":"PEMBAYARAN GAJI OPR AN SYAKRONI PER 2-7MAR18 (RP150RB\/HARI)"},{"info1":"BY PINJMN UANG MAKAN AN REMON, HERMANSYAH, T SITOMPUL, YUSDIANTO, ARDIANSYAH, MAWARJI, ANGGORO PER 1-10MAR18 (POT GAJI BLN MAR)"},{"info1":"BY PINJMN UANG HADIR AN REMON, HERMANSYAH, T SITOMPUL, YUSDIANTO, ARDIANSYAH, MAWARJI, ANGGORO PER 1-10MAR18 (POT GAJI BLN MAR)"},{"info1":"BY PENGGANTIAN UJ AN DAMAR PER 13JAN-15FEB18 DR SUNGAILILIN-PALEMBANG"},{"info1":"PEMBAYARAN JAM ALAT AN BAGUS PRASETYO BLN DES17 (RP8500\/JAM X 50JAM)"},{"info1":"KAS UTK PEMBUATAN CUTTING BUCKET EX 12 DAN 14 "},{"info1":"KAS UTK PEMBUATAN CUTTING BUCKET EX 12 DAN 14 "},{"info1":"BY TRANSFER BANK BKK2018\/03\/00000364, 365, 366, 367 DAN 370"},{"info1":"BY PDAM BLN MAR 2018 (BENGKEL KM.7) "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY PERJALANAN DINAS AN MARSONO (LONTAR) RUTE LONTAR-PLG, OFF DUTY DR TGL 13-22 MAR 2018"},{"info1":"U\/ PERPANJANGAN KIR+IJIN USAHA MOBIL PICKUP BG9034MJ DAN PERPANJANGAN STNK+BBN MOTOR BG4104AAB"},{"info1":"U\/ PERPANJANGAN KIR+IJIN USAHA MOBIL PICKUP BG9034MJ DAN PERPANJANGAN STNK+BBN MOTOR BG4104AAB"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000387"},{"info1":"U\/ BELI BBM BG1188LA"},{"info1":"U\/ BELI BBM BG1188LA"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERJALANAN DINAS AN BP MULYONO (PLG-PRABU) TGL 12\/03 UTK PENGAMBILAN BRG2 INVENTARIS DI YARD PRABU (BBM 150RB, ANGKOT 5RB)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000400"},{"info1":"BY BBM MOBIL BG1188LA (46,6L) KM378902"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 05-09 MAR 2018"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS LONTAR PER 01-10 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO (LONTAR) POT GAJI MAR 2018, ADMIN SALAH INPUT NOMINAL DI LAPORAN KAS PER 01-10MAR18)"},{"info1":"BY TIKET AN WILLY T SOEPARDI (PLG-JKT) RP306.000 DAN (JKT-JOG) RP664.000, ADA POT RP5.000 (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (14\/03)"},{"info1":"BYR BATERAI U\/ DUMP TRUCK BG8959UI (ADERA PENGABUAN)"},{"info1":"BYR BATERAI U\/ VIBRO SAKAI SV512 VB03 (JIRAK)"},{"info1":"BYR BATERAI U\/ TAFT 9539MB (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":""},{"info1":"BY BBM MOBIL S1340S (13\/03) 58,25LTR KM431529"},{"info1":"U\/ PEMBUATAN SKA DI KADIN"},{"info1":"U\/ PEMBUATAN SKA DI KADIN"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN MAR 2018 (PNJMN UM DR TGL 01-03MAR 2018)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"BY OPS JIRAK PER 22-28 FEB 2018"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT GAJI BLN MAR 2018 (BY TRANSPORT 7 ORG U\/ MCU KE PDP TGL 23\/03 TDK DICOVER) "},{"info1":"SISA KAS PER 22-28 FEB 2018"},{"info1":"SISA KAS PER 22-28 FEB 2018"},{"info1":"PERTANGGUNGJAWABAN AN ULFA"},{"info1":"PERTANGGUNGJAWABAN AN ULFA"},{"info1":"BY PEMBUATAN 2 SKA DI KADIN (MSING2 RP 4JT\/SKA)"},{"info1":"U\/ UJ PENGAWALAN SOLAR DR PLG-PENGABUAN-PLG"},{"info1":"U\/ UJ PENGAWALAN SOLAR DR PLG-PENGABUAN-PLG"},{"info1":"U\/ BELI FILTER HYD CRANE GR300EX CC-01 (ADERA PENGABUAN); BELI CATRIDGE CANON BLACK+COLOR DAN USB PRINTER+CABLE USB KANTOR DP"},{"info1":"U\/ BELI FILTER HYD CRANE GR300EX CC-01 (ADERA PENGABUAN); BELI CATRIDGE CANON BLACK+COLOR DAN USB PRINTER+CABLE USB KANTOR DP"},{"info1":"CHEQ GM 841788"},{"info1":"CHEQ GM 841788"},{"info1":"BY PERPANJANGAN KIR+BUKU UTK TRAKTOR HEAD B9845UIV DAN LOSBAK B9420UEJ VIA PAK OON "},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PER DES 17"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PER NOV-DES 17"},{"info1":"BYR BAN DLM DAN SELENDANG UTK CRANE 8477UL (KM7) TGL 03MAR18 (PD ATMO)"},{"info1":"BYR TGHN KELAPA GADING BLN MAR 18 (292.192) DAN BYR TGHN TA BLN MAR 18 (3.553.985), PNJMN P WILLY"},{"info1":"BY PERBAIKAN AC EXCA 14 (PENGGANTIAN DRAYER,SELANG FITTING, FREON,OLI,DLL) DR TOT 2,8JT POT 800RB VIA YULIANTI"},{"info1":"BYR OLI MED S40 U\/ WS KAYUAGUNG TGL 12 MAR 18 (PT PRESOL) "},{"info1":"BY OLI MED SX 15W DAN OLI MED HDA 90 U\/ WS ADERA TGL 12MAR18 (PT PRESOL)"},{"info1":"BYR BAN LUAR, DLM DAN SELENDANG UTK BG8073UK KAYUAGUNG TGL 12MAR18 (PD ATMO)"},{"info1":"BYR BAN DLM UTK FORD B9051TUT JIRAK TGL 12MAR18 (PD ATMO) "},{"info1":"U\/ KAS PER 15-21MAR18 (500RB); BBM PER 15-21MAR18 (500RB); KAS UTK BELI DINAMO CAS,REPARASI B9051TUT DAN TAMPAL BAN GRADER MG07 (575RB)"},{"info1":"U\/ KAS PER 15-21MAR18 (500RB); BBM PER 15-21MAR18 (500RB); KAS UTK BELI DINAMO CAS,REPARASI B9051TUT DAN TAMPAL BAN GRADER MG07 (575RB)"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN A RONI UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN ARIYANTO UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN ADI.K UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN REZA UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN DODI UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN M AKHIR UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN FAUZI UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PINJAMAN PRIBADI AN SUFERNANDO UTK PEMBUATAN ID CARD (POT GAJI BLN MAR 18)"},{"info1":"BY PEMBAYARAN GAJI AN DAMAR PER 01-15FEB18 (RP150RB\/HR) POT PEMAKAIAN APD RP 475RB"},{"info1":"BY DISMANTLE UTK MBL RENTAL 9129CE PRABU TGL 5FEB18 (PT PRIMANUSA) "},{"info1":"U\/ PEMBAYARAN PK DI COOPER PER 01-15MAR18 UTK UNIT EXA09,TR13,MG03,BL03 (RP70RB\/HR)"},{"info1":"U\/ PEMBAYARAN PK DI COOPER PER 01-15MAR18 UTK UNIT EXA09,TR13,MG03,BL03 (RP70RB\/HR)"},{"info1":"OLI MESIN DAN GEMUK S 1340 S PLG"},{"info1":"SERVIS VERBOS BLOCK STD U\/BG 9656 NC PRABU (SINAR SURYA)"},{"info1":"BY MATERIALS, FEE U\/ BP TEDDY ADERA"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY TRANSFER BANK"},{"info1":"BY PARKIR MOTOR BG4104AAB (14\/03); BY PARKIR MOTOR BG4598R DAN BG5650LM (15\/03)"},{"info1":"BY PERPANJANGAN KIR DAN IZIN USAHA MOBIL PICKUP BG9034MJ (JAMBI)"},{"info1":""},{"info1":"BY PERPANJANGAN STNK DAN BBN (+BY MAP 2000 +BY CEK FISIK 5000) U\/ MOTOR BG4104AAB "},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) DAN (PLG-PRABU) TGL 14\/03"},{"info1":"SELISIH RUGI KAS DR BNI, BCA DAN MANDIRI"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TLP KANTOR"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TLP KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (15\/03) DAN MOTOR BG4701IH (15\/03)"},{"info1":"VERBOS BLOCK STD U\/ FORD RANGER BG 9656 NC (PRABU)"},{"info1":"BY PEMBELIAN FILTER HYD U\/ CRANE GR300EX CC-01 (ADERA PENGABUAN), PT UNITED"},{"info1":"SELISIH RUGI KAS REF BKK2018\/03\/00000489"},{"info1":"BY PEMBELIAN CATRIDGE CANON 810+811 U\/ KANTOR; PEMBELIAN PORT USB+KABEL USB U\/ PRINTER DI RUANGAN MTC; PEMBELIAN DOUBLE TIP DAN KERTAS KAMBING U\/ KANTOR DP"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR DP"},{"info1":"U\/ BELI BUAH SHOCK WS KAYUAGUNG; BELI KACA SPION MOTOR BG4104AAB PLG; BELI KACA FILM DAN ANTENA RADIO MOBIL S1340S PLG "},{"info1":"U\/ BELI BUAH SHOCK WS KAYUAGUNG; BELI KACA SPION MOTOR BG4104AAB PLG; BELI KACA FILM DAN ANTENA RADIO MOBIL S1340S PLG "},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU) TGL 16\/03 ANTAR OLI, BAN, KNALPOT DAN ACCETILIN MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU) TGL 16\/03 ANTAR OLI, BAN, KNALPOT DAN ACCETILIN MENGGUNAKAN MOBIL BG9539MB"},{"info1":"BY PINJAMAN PRIBADI AN RAMLY (HSE) POT GAJI BLN APRIL 2018"},{"info1":"SW EXCA HIT, GRADER. WHEELLOADER DI MESUJI PER 5\/1-3\/2 (202.720.000)"},{"info1":"BY GAJI AN RAMLY (HSE) PER 05-16 MAR 2018"},{"info1":"BY PULSA HP ANGGI (HSE) PER FEB DAN MAR 2018"},{"info1":"U\/ KAS PRABU (500RB); PENGGANTIAN BY KIRIM  BRG KE PLG TGL 14\/03 DAN PEMBELIAN PULSA LISTRIK TGL 05\/03 (175.500); ENTERTAIN IBU ANI DAN WISNU SCM (100RB)"},{"info1":"U\/ KAS PRABU (500RB); PENGGANTIAN BY KIRIM  BRG KE PLG TGL 14\/03 DAN PEMBELIAN PULSA LISTRIK TGL 05\/03 (175.500); ENTERTAIN IBU ANI DAN WISNU SCM (100RB)"},{"info1":"BY PINJAMAN PRIBADI AN HARIYADI POT GAJI BLN MAR 2018"},{"info1":"U\/ BY MOB VIBRO 02 DR PRABU KE PENGABUAN TGL 16\/03"},{"info1":"U\/ BY MOB VIBRO 02 DR PRABU KE PENGABUAN TGL 16\/03"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PRABU-PENGABUAN) TGL 13\/03 (BBM 200RB, BY MKN 40B) UTK ANTAR OLI 2DRUM, FILTER, BUSHING DLL MENGGUNAKAN MOBIL BG9539MB "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PL.RATU), (PLG-JIRAK), (PLG-PENGABUAN) DAN KIRIM DOC PLG-JAMBI TGL 16\/03"},{"info1":"BY TELP HP PAK WILLY MAR 2018"},{"info1":"BY TLP KANTOR MAR 18, 357109 RP166.107, 315354 RP39.102, 367235 RP135.931, 357046 RP221.183"},{"info1":"MOB 1 UNIT GENSET DR TRAKINDO-PERTAMINA FIELD ADERA PENGABUAN (14JT)"},{"info1":"SW BACKHOE, DOUBLE CABIN, DEMOB BACKHOE DI AREA BERINGIN PER 24\/1-7\/2 (62.885.000)"},{"info1":"BY TLP BLN MAR 18 (PINJ.PAK WILLY), 350580 RP322.300, 351390 RP38.360"},{"info1":"BY TLP BLN MAR 18 (PINJ.PAK LEO), RMH BUKIT 375626"},{"info1":"BY LISTRIK MAR 18 (KANTOR)"},{"info1":"BY LISTRIK MAR 18 (KM 7)"},{"info1":"BY PARKIR MOTOR BG5650LM (16\/03)"},{"info1":"BY LISTRIK MAR 18 (PINJ. PAK WILLY), BS204 RP1.129.941 RP141.451 RP28.235"},{"info1":"BY LISTRIK MAR 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM MAR 18 (KANTOR) "},{"info1":"BY PDAM MAR 18 (PINJ. PAK WILLY), BS204 RP617.585, PAHLAWAN 4RUKO X RP10.200  "},{"info1":"BY PDAM MAR 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY BBM MOTOR BG5650LM (16\/03) 2,6LTR"},{"info1":"SELISIH LABA KAS REF BKK2018\/03\/00000514-524"},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL PICKUP BG9541MW, PICKUP BG9352 DAN DUMPTRUCK BG8356UI "},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL PICKUP BG9541MW, PICKUP BG9352 DAN DUMPTRUCK BG8356UI "},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO (REVISI NOMINAL KASBON, REF BKK2018\/03\/00000526)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO (REVISI NOMINAL KASBON, REF BKK2018\/03\/00000526)"},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL PICKUP BG9541MW, PICKUP BG9352 DAN DUMPTRUCK BG8356UI; KIRIM BARANG KE JKT"},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL PICKUP BG9541MW, PICKUP BG9352 DAN DUMPTRUCK BG8356UI; KIRIM BARANG KE JKT"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (16\/03)"},{"info1":"BY BBM MOTOR BG4932AAQ (19\/03) 2,6LTR KM284506"},{"info1":"U\/ KAS JAMBI PER 16-31 MAR 17"},{"info1":"U\/ KAS JAMBI PER 16-31 MAR 17"},{"info1":"BY PEMBELIAN+PASANG KACA PINTU DEPAN DAN PEMBELIAN ANTENA RADIO U\/ LC HIJAU S1340S (KM7)"},{"info1":"BY PEMBELIAN KACA SPION U\/ MOTOR REVO BG4104AAB (PLG)"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS PENGABUAN"},{"info1":"BY PEMBELIAN BUAH SHOCK U\/ WS KAYUAGUNG "},{"info1":"U\/ BYR CETAK TIMESHEET DI PERCETAKAN PELANGI; BELI HOSE\/SELANG KAWAT 8301UW DAN 8302UW (PENGABUAN); BELI BATU GERINDA (WS KM7); BELI FLASHER BOTOL MG10 (PENGABUAN)"},{"info1":"U\/ BYR CETAK TIMESHEET DI PERCETAKAN PELANGI; BELI HOSE\/SELANG KAWAT 8301UW DAN 8302UW (PENGABUAN); BELI BATU GERINDA (WS KM7); BELI FLASHER BOTOL MG10 (PENGABUAN)"},{"info1":"BY PULSA SIMPATI HP PAK LEO"},{"info1":"BY TGHN KORAN BLN FEB 18 (REPUBLIKA 90RB DAN SRIPO 50RB)"},{"info1":"BY TGHN KORAN BLN FEB 18 (SUMEKS) PINJMN P WILLY"},{"info1":""},{"info1":"U\/ KAS PRABU PER 19-24 MAR 2018"},{"info1":"U\/ KAS PRABU PER 19-24 MAR 2018"},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR BLN MAR 2018"},{"info1":"KASBON U\/ BBM MOBIL BG1302UW DI KAYUAGUNG VIA PAK LEO"},{"info1":"SERVIS RUTIN U\/BG 1188 LA (APOLLO M)"},{"info1":"CHEQ GM 841789"},{"info1":"U\/ KAS PER 16-31 MAR 18 (9JT); GAJI CLEANING SERVICE BLN FEB 18 (1JT); INSENTIF AN AGUS BLN MAR 18 UTK PENGURUSAN INV ADERA (500RB)"},{"info1":"U\/ KAS PER 16-31 MAR 18 (9JT); GAJI CLEANING SERVICE BLN FEB 18 (1JT); INSENTIF AN AGUS BLN MAR 18 UTK PENGURUSAN INV ADERA (500RB)"},{"info1":"AS RODA BELAKANG U\/DT 8074 UK SABAK (SINAR M)"},{"info1":"BY UJ AN MAMAN DR KAYU AGUNG-MESUJI TGL 6-16 MAR18 (SBG PENGGANTI OPR YG OFF DI LOKASI)"},{"info1":"BY UPAH HARIAN AN MAMAN PER 6-10 MAR 18 (RP150RB\/HARI)"},{"info1":"PENGEMBALIAN BY APD AN ABDUL WAHID YG DI POT GAJI PADA BLN SEP 16"},{"info1":"PENGEMBALIAN BY APD AN KURNIAWAN YG DI POT GAJI PADA BLN OKT 16"},{"info1":"PENGEMBALIAN BY APD AN ZULFANDI YG DI POT GAJI PADA BLN FEB 17"},{"info1":"DP1 UTK PEMBYRN PERBAIKAN EXCA 14 DR TOT 8,8JT DISC 1,8JT = RP 7JT (VIA YULIANTI)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"F\/O, F\/S U\/GD511A MG-09 PDP (PS PLG)F\/O, F\/S, F\/S U\/VIBRO SD100 VB11 VB12 PDP (PS PLG)"},{"info1":"SW VIBRO, GRADER, EXCA, BACKHOE, DT DI COOPER PER 4\/12\/17-2\/1\/18 (274.700.000)"},{"info1":"SW SKID STEER BOBCAT DI PL RATU PER JAN (349,00 X 320RB\/JAM), SKID STEER BOBCAT DI PL RATU PER FEB (207,00 X 320RB\/JAM) (177.920.000)"},{"info1":"PENGGANTIAN BY MATERIALS AN PAK MUCHLIS (VIA BU LILY)"},{"info1":"F\/O, F\/S, F\/S U\/WHEELLOADER WA380 WL06 PDP (JM)F\/O, F\/S, F\/S U\/WHEELLOADER ZW220 WL07 PDP (JM)"},{"info1":"BY CETAK TIME SHEET\/FORM LAPORAN KERJA HARIAN UTK KANTOR PT.DP"},{"info1":"F\/O, F\/S U\/BG 1188 LA PLG (JM)F\/O, F\/S U\/S 1340 S PLG (JM)"},{"info1":"SELANG REM U\/GRADER GD511A MG-06 KM7 (ASEN)HOSE HYD U\/GD511A MG-08 KAYU AGUNG (ASEN)"},{"info1":"SEAL REM U\/BG 8016 LN PRABU (UTAMA M)MINYAK REM U\/MG-06 KM7 (UTAMA M)"},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN MOBIL S1340S (19\/03)"},{"info1":"BY PEMBELIAN KACA FILM U\/ LC HIJAU S1340S (PLG)"},{"info1":"F\/O, F\/S U\/BG 1302UW KAYU AGUNG (SINAR M)"},{"info1":"F\/O, F\/S, F\/S U\/HIT 210F EX-15 DAN EX-10 KAYU AGUNG (PS PLG)F\/O, F\/S U\/GRADER MG-02 KAYU AGUNG (PS PLG)F\/O U\/VIBRO SV525 VB-10 KAYU AGUNG (PS PLG)F\/O, F\/S U\/GRADER MG-05 KAYU AGUNG (PS PLG)"},{"info1":"F\/S U\/GRADER MG-05 KAYU AGUNG (PS PLG)"},{"info1":"F\/O, F\/S, F\/S U\/WHEELLLOADER 950F WL-04 KAYU AGUNG (PS PLG)"},{"info1":"BOLT SHOE U\/HIT 11M EX-07 SABAK (PS PLG)"},{"info1":"CHEQ GM 841789"},{"info1":"U\/ BELI COVERALL WAHYU TUNGGAL (ADERA) DAN SERVIS JOK VB02 (PRABU)"},{"info1":"U\/ BELI COVERALL WAHYU TUNGGAL (ADERA) DAN SERVIS JOK VB02 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR+BUKU DUMPTRUCK BG8356UI (PRABU)"},{"info1":"BY PERPANJANGAN KIR+BUKU MOBIL PICKUP BG9541MW DAN PICKUP BG9352LN (PENGABUAN)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 17\/03; BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) DAN (PLG-JKT) TGL 19\/03; BY KIRIM DOC (PLG-JAMBI) DAN (PLG-JKT) TGL 20\/03"},{"info1":"OVB PINJMN KI BRI 20 (POKOK; 210 JT + BUNGA 6.650.000)"},{"info1":"OVB PINJMN KI BRI 20 (POKOK; 210 JT + BUNGA 6.650.000)"},{"info1":"PELUNASAN INV DR PT MANDIANGIN BATUBARA"},{"info1":"BY ANGSURAN PINJAMAN KI BRI (POKOK KE 20) TGL 20\/03"},{"info1":"BY ANGSURAN BUNGA KI BRI KE 20 TGL 20\/03"},{"info1":"BY MATERIALS, FEE U\/ ANDIKA BUDI UTOMO"},{"info1":"U\/ BBM MOBIL BG1302UW DI KAYUAGUNG"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"U\/ BBM MOBIL BG1302UW DI KAYUAGUNG"},{"info1":"BY TIKET AN HARIYADI (SEMARANG-PLG) TGL 21\/03, ON DUTY SETELAH OFF DR TGL 07-20 MAR 2018"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR DP"},{"info1":""},{"info1":"BY PARKIR MOTOR BG4932AAQ (20\/03)"},{"info1":"BY BBM MOTOR BG3396ABU (20\/3) 2,6LTR KM140026"},{"info1":"BY PEMBELIAN BENSIN 10LTR U\/ WS KM7"},{"info1":"BY SERVICE JOK VIBRO COMPACTOR VB02 (PRABU)"},{"info1":"BY PEMBELIAN BACK ALARM\/ALARM MUNDUR U\/ GD511A MG-06 (KM7)"},{"info1":"BY PEMBELIAN BATU GERINDA U\/ WS KM7"},{"info1":"BY PEMBELIAN COVERALL U\/ PENGAWAS BARU AN WAHYU TUNGGAL (ADERA)"},{"info1":"CHEQ CFZ 716751"},{"info1":"CHEQ CFZ 716751"},{"info1":"U\/ BELI RANTAI POMPA PTO DAN GIGI RANTAI PTO TRUCK VACUM BG8371UW (PENGABUAN)"},{"info1":"U\/ BELI RANTAI POMPA PTO DAN GIGI RANTAI PTO TRUCK VACUM BG8371UW (PENGABUAN)"},{"info1":"BY MKN SIANG 2 ORG AN BP.LEO DAN SYAFEI UTK PERJALANAN DINAS (PLG-KAYUAGUNG) TGL 20\/03"},{"info1":"PEMBAYARAN SEWA DT BLN MAR 18 RP80JT DAN TAMBAHAN UTK SEWA DT BLN FEB (147JAM X RP150RB)+1,5JT UTK MOB (P RONALD)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY TRANSFER BANK REF BKK2018\/03\/00000593 DAN 597"},{"info1":"BY PINJAMAN PRIBADI AN P WILLY U\/ SOSTROWIJAYAN"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY PEMBELIAN SEGMENT\/SPROCKET UTK DOZER D6G DZ13 (KAYUAGUNG)"},{"info1":"BY PERJALANAN DINAS AN M SAFEI (PLG-KAYUAGUNG-PRABU) TGL 16\/03 UTK ANTAR OLI, BAN, KNALPOT DAN ACCETILIN MENGGUNAKAN MOBIL BG9539MB (BBM 250RB, BY MKN 40RB)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BYR PK ALAT BL03,MG03,EX09,TR13 (RP70RB\/HR\/ALAT) DI COOPER PER 16-28 FEB 2018"},{"info1":"BY BONGKAR PSG BAN BARU UTK MG 05 (RP150RB\/BAN) DI PRABU"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/SERVIS DT 9144ZA DAN 9145ZA PDP (JM)"},{"info1":"PIN SHEAR U\/GD511 MG-08 KAYU AGUNG (PS PLG)BUAH SOCK U\/WS KAYU AGUNG (PS PLG)BOLT SHOE, BOLT ROLLER U\/HIT 210F EX-15 KAYU AGUNG (PS PLG)F\/O, F\/S U\/HIT 210F EX-08 JIRAK (PS PLG)"},{"info1":"U\/ BELI BBM INOVA BG1691US"},{"info1":"U\/ BELI BBM INOVA BG1691US"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 21\/03"},{"info1":"U\/ KIRIM BARANG KE PL RATU DAN PRABU"},{"info1":"U\/ KIRIM BARANG KE PL RATU DAN PRABU"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (21\/03)"},{"info1":"BY PEMBELIAN RANTAI POMPA PTO DAN GIGI RANTAI PTO U\/ TRUCK VACUM BG8371UW (ADERA); BY PEMBELIAN SPRING REM U\/ RENAULT B9169WX DAN RENAULT B9845UIV (ADERA PENGABUAN)"},{"info1":""},{"info1":"BY PEMBELIAN OLI MESIN U\/ MOTOR HONDA REVO BG3396ABU (PLG)"},{"info1":"BY PEMBELIAN PACK REM DEPAN U\/ MOTOR HONDA REVO BG3396ABU (PLG)"},{"info1":""},{"info1":"BY PEMBELIAN PLASTIK JILID U\/ KANTOR DP"},{"info1":"U\/ BYR TEPAL TRUCK BG8356UI (JAMBI GERAGAI) DAN BELI OXIGEN (KM7)"},{"info1":"U\/ BYR TEPAL TRUCK BG8356UI (JAMBI GERAGAI) DAN BELI OXIGEN (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INOVA BG1681US (39,60L) KM3790"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PRABU) TGL 21\/03 UTK AMBIL SPAREPART2 DI LOKASI (BBM 150RB, BY MKN 20RB)"},{"info1":"BY PINJAMAN PRIBADI AN ZULKARNAIN POT GAJI BLN MAR 2018 (MKN MLM TGL 21\/03 TDK DICOVER)"},{"info1":"CHEQ CFZ 716752"},{"info1":"CHEQ CFZ 716752"},{"info1":"BYR KUKU BUCKET,NUT,PLOUGH BOLT UTK JCB BHL 03 (PT PERSADA PALEMBANG RAYA)"},{"info1":"U\/ KAS WS PRABU DAN MESS PRABU"},{"info1":"U\/ KAS WS PRABU DAN MESS PRABU"},{"info1":"BY SOLAR 10RB LTR (RP9.100\/LTR) TGL 15MAR18 (PT ANTON PERKASA ENERGI)"},{"info1":"BY PELUNASAN UTK CAT BODY PICK UP BG1386AA (DP1 SDH BYR TGL 1FEB RP1.750.000) AGUNG RIYANDI"},{"info1":"BY PEMBELIAN FILTER OLI,SOLAR,HYD UTK PERSIAPAN SERVICE ALBER +PPN(PT UNITED TRACTORS)"},{"info1":"BYR UJ AN MAMAN PER 06-15 MAR18 DR MESUJI-MUARAENIM "},{"info1":"BY GAJI AN MAMAN PER 11-15 MAR18 (RP150RB\/HR) "},{"info1":"U\/ KAS PER 21-31 MAR18 (2,5JT); PEMBYRN 2 SEWA MESS BLN 22MAR-21MEI18 (RP750RB\/BLN\/MESS) 1,5JT; SUSU PER 11-20MAR18 (630RB); PEMBYRN TIKET PESAWAT AN SUDIYONO DR JKT-JOGJA (421.499)"},{"info1":"U\/ KAS PER 21-31 MAR18 (2,5JT); PEMBYRN 2 SEWA MESS BLN 22MAR-21MEI18 (RP750RB\/BLN\/MESS) 1,5JT; SUSU PER 11-20MAR18 (630RB); PEMBYRN TIKET PESAWAT AN SUDIYONO DR JKT-JOGJA (421.499)"},{"info1":"BY SOLAR 8RB LTR RP8.100\/LTR TGL 5MAR18 (PT INTI LINGGA)"},{"info1":"BY PINJMN UM PL RATU PER 11-20 MAR 18, POT GAJI BLN MAR 18"},{"info1":"BY PINJMN UM LONTAR PER 11-20 MAR 18, POT GAJI BLN MAR 18"},{"info1":"BY PINJMN UM CILACAP PER 11-20 MAR 18, POT GAJI BLN MAR 18"},{"info1":"U\/ KAS PER 21-31 MAR 2018"},{"info1":"U\/ KAS PER 21-31 MAR 2018"},{"info1":"BY GAJI AN SODIKIN PER 11-20 MAR 18 (RP150RB\/HARI)"},{"info1":"BY PINJMN UANG MAKAN KAYUAGUNG PER 11-20 MAR 18, POT GAJI BLN MAR 18 "},{"info1":"BY PINJMN UANG HADIR KAYUAGUNG PER 11-20 MAR 18, POT GAJI BLN MAR 18 "},{"info1":"KAS UTK BBM BG1302UW"},{"info1":"KAS UTK BBM BG1302UW"},{"info1":"U\/ KAS JIRAK PER 22-29 MAR 18 (500RB); BBM PER 22-29 MAR 18 (400RB)"},{"info1":"U\/ KAS JIRAK PER 22-29 MAR 18 (500RB); BBM PER 22-29 MAR 18 (400RB)"},{"info1":"BY MATERIALS AN ANTONI T (SCM TRANSPORT ADERA)"},{"info1":"BY MATERIALS AN PAK ARNI LEGAL ADERA"},{"info1":"BY PINJMN BONUS 2RB UJANG BLN FEB 18 (POT BONUS 2RB UJANG)"},{"info1":"BY TRANSFER BANK REF BKK2018\/03\/00000630, 633, 634, 635 DAN 640"},{"info1":"BY PARKIR MOBIL S1340S (22\/03)"},{"info1":"KASBON GANTUNG BP LEO"},{"info1":"BULB, BRACKET, CAP RADIATOR U\/SKID LOADER BOBCAT S450 PL RATU (INTRACO)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (22\/03)"},{"info1":"BY PEMBELIAN TERPAL U\/ TRUCK BG8356UI (JAMBI GERAGAI)"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS PRABU"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN WATERPUMP U\/ FORD BG9656NC (PRABU)"},{"info1":"BY PEMBELIAN FLASHER BOTOL U\/ MOTOR GRADER MG10 (ADERA PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN BG5650LM (22\/3)"},{"info1":"BY KIRIM DOC (STNK) PLG-JOGJA DAN KIRIM DOC PLG-PRABU TGL 22\/3"},{"info1":"U\/ KIRIM BRG KE PL RATU, JIRAK DAN PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PL RATU, JIRAK DAN PENGABUAN"},{"info1":"U\/ BELI BEARING GANTUNG VACUM TRUCK BG8371UW (ADERA); BELI AIR BERSIH WS KM7; BELI TISUE, ALFA GELAS DAN REFILL CATRIDGE  KANTOR DP"},{"info1":"U\/ BELI BEARING GANTUNG VACUM TRUCK BG8371UW (ADERA); BELI AIR BERSIH WS KM7; BELI TISUE, ALFA GELAS DAN REFILL CATRIDGE  KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"BY OPS JIRAK PER 01-03 MAR 2018"},{"info1":"U\/ BY MOVING MOBIL NISSAN DAN TIJET DAN DT (01\/03)"},{"info1":"U\/ BY MOVING MOBIL NISSAN DAN TIJET DAN DT (01\/03)"},{"info1":"U\/ BY PENGAWALAN ALAT BERAT 5 UNIT (EXCA,DOZER,VIBRO,BHL,GRADER) DAN 1 DT (01\/03)"},{"info1":"U\/ BY PENGAWALAN ALAT BERAT 5 UNIT (EXCA,DOZER,VIBRO,BHL,GRADER) DAN 1 DT (01\/03)"},{"info1":"SISA KAS JIRAK PER 01-03 MAR 2018"},{"info1":"SISA KAS JIRAK PER 01-03 MAR 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP ALI"},{"info1":"PERTANGGUNGJAWABAN AN BP ALI"},{"info1":"PERTANGGUNGJAWABAN AN BP ALI "},{"info1":"PERTANGGUNGJAWABAN AN BP ALI "},{"info1":"PERTANGGUNGJAWABAN AN BP ALI "},{"info1":"PERTANGGUNGJAWABAN AN BP ALI "},{"info1":"PERTANGGUNGJAWABAN AN BP ALI "},{"info1":"PERTANGGUNGJAWABAN AN BP ALI "},{"info1":"BY OPS PRABU PER 12-19 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI MAR 2018 (NOTA BBM TGL 13\/03 TDK DICOVER DAN PNJMN U\/ UM DI LOKASI TGL 19\/03)"},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT GAJI MAR 2018 (OVER BY MOB TGL 17\/03)"},{"info1":"SISA KAS PRABU PER 12-19 MAR 2018"},{"info1":"SISA KAS PRABU PER 12-19 MAR 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"CHEQ CCA 70027"},{"info1":"U\/ KAS PER 21-31 MAR 2018"},{"info1":"U\/ KAS PER 21-31 MAR 2018"},{"info1":"U\/ UJ PLG-KAYUAGUNG (PP) RP1,950,000 DAN PEMBAYARAN PK ALAT (EX10,DZ14,VB10,DZ13,VB04,MGO2 01-20MAR18), (MG02 26FEB-20MAR18) RP 14JT; SEWA MESS 20MAR-19APR 18 RP1,2JT; DANA CADANGAN UTK BYR PK BLN FEB DAN SEWA MESS YG BLM DBYR SOLIHUN RP8,2JT)"},{"info1":"U\/ UJ PLG-KAYUAGUNG (PP) RP1,950,000 DAN PEMBAYARAN PK ALAT (EX10,DZ14,VB10,DZ13,VB04,MGO2 01-20MAR18), (MG02 26FEB-20MAR18) RP 14JT; SEWA MESS 20MAR-19APR 18 RP1,2JT; DANA CADANGAN UTK BYR PK BLN FEB DAN SEWA MESS YG BLM DBYR SOLIHUN RP8,2JT)"},{"info1":"KASBON BP LEO U\/ PEMBUATAN SKA"},{"info1":"BY MATERIALS U\/ P RIO COOPER"},{"info1":"BY PEMBAYARAN PENYELESAIAN SERTIFIKAT TANAH KM8 DI NOTARIS SITI HIKMAHTOTAL RP16JT (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"PERTANGGUNGJAWABAN AN ANDI D"},{"info1":"PERTANGGUNGJAWABAN AN ANDI D"},{"info1":"BY PERJALANAN DINAS AN ANDI D TGL 15\/03 UTKPENGAWALAN SOLAR DR PLG-PENGABUAN-PLG"},{"info1":"BY PINJAMAN PRIBADI AN ANDI D POT GAJI BLN MAR 2018 (OVER UJ PLG-PENGABUAN TGL 15\/3)"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"BY PERJALANAN DINAS AN SUSANTO TGL 13-20 MAR 2018 (PLG-PENGABUAN) U\/ PENGELASAN HIGHBOY 3XL DI LOKASI PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 01-15 MAR 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG3396ABU (23\/03)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PL RATU) DAN (PLG-PENGABUAN) TGL 23\/03"},{"info1":"BY TAMPAL BAN DALAM BELAKANG U\/ MOTOR BG5650LM "},{"info1":"U\/ KIRIM BARANG KE JIRAK"},{"info1":"U\/ KIRIM BARANG KE JIRAK"},{"info1":"BY PENGECASAN BBM SOLAR MOBIL B9051TUT DR TGL 05\/03-13\/03 (PDP-JIRAK U\/ ANTAR BBM SOLAR ALAT) "},{"info1":"BY ENTERTAIN BP LEO MKN DGN 2ORG (RIO+DEWO) COOPER ENERGI "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG4932AAQ (24\/03)"},{"info1":"BY BBM MOTOR BG4932AAQ (23\/03) 2,6L KM286116"},{"info1":"BY PEMBELIAN SPIDOMETER  U\/ TAFT BG1302UW (KAYUAGUNG)"},{"info1":"BY REFILL CATRIDGE TONER DAN CATRIDGE CANON; BY PEMBELIAN TISSUE, ALFA CUP, DAN ISOLASI KERTAS U\/ KANTOR DP"},{"info1":"BY PEMBELIAN AIR BERSIH U\/ WS KM7"},{"info1":"U\/ BELI PACK KOPLING DT BG8163UK (JIRAK)"},{"info1":"U\/ BELI PACK KOPLING DT BG8163UK (JIRAK)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (24\/03)"},{"info1":"BY PEMBELIAN PACK KOPLING DUMPTRUCK BG8163UK (JIRAK)"},{"info1":"BY PEMBELIAN ORING VITON U\/ LC S1340S (KM7)"},{"info1":"BY PENGURUSAN SURAT DI NOTARIS SITI (PNJMN PRIBADI P LEO)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR (6GAL, RP12.500\/GAL)"},{"info1":"CHEQ CCA 70027"},{"info1":"CHEQ CCA 70027"},{"info1":"U\/ BELI KUNCI ROITON TAFT 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TGN, LAMPU SEN, HARBOT PINTU, LAMPU SEIN, WEATHER STRIP U\/13866AA KM7 (SINAR M)"},{"info1":"SARUNG TANGAN BINTING DAN LAS U\/KARYAWAN PDP (KMS)"},{"info1":"LAMPU STOP BLKG U\/BG 8301 UW PDP (UTAMA M)LAMPU SUSU U\/8477UL KM7 (UTAMA M)"},{"info1":"AS RODA BELAKANG U\/BG 9539 MB (SINAR M)"},{"info1":"KACA JENDELA BLKG U\/13866AA (SINAR M)"},{"info1":"F\/O, F\/S U\/9237NH PDP (SINAR M)KARET BALON, PLAT DUDUKAN KACA U\/1386AA (SINAR M)SEAL RODA BLKG U\/9539MB KM7 (SINAR M)"},{"info1":"SIGMAT, PLASTIC STEEL U\/WS PDP (KMS)KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"F\/S U\/9420UEJ PDP (JM)"},{"info1":"KABEL U\/HIGHBOY HB-01 PDP (ADI M)"},{"info1":"BEARING RODA BLKG U\/9539MB KM7 (SINAR M)"},{"info1":"U\/ BY KIRIM DOC KE PRABUMULIH"},{"info1":"TUTUP HANDLE GIGI U\/DT 9145ZA DAN 9144ZA PDP (UTAMA M)"},{"info1":"LAMPU SUSU U\/HIGHBOY HB-01 PDP (UTAMA M)"},{"info1":"PIPA REM U\/9145ZA PDP (UTAMA M)"},{"info1":"SELANG PIPA U\/BG 8301UW DAN8302UW PDP (JM)"},{"info1":"CLAM MICOLATOR U\/8301UW DAN8302UW PDP (JM)"},{"info1":"BY UANG KEAMANAN KANTOR BLN MAR 2018"},{"info1":"CHEQ CFZ 716755"},{"info1":"CHEQ CFZ 716755"},{"info1":"BY PEMBAYARAN JAM ALAT KARYAWAN (MESUJI) PER 06DES17-04JAN18 DAN 06NOV-05DES17(INV 13 DAN 14 SDH LNS TGL 27MAR18) "},{"info1":"BY OPS DAN ENTERTAIN (PAK IVAN) BLN APR 18"},{"info1":"BY GAJI JHON BLN MAR 18 (PNJMN P WILLY)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 25FEB-31MAR18 (RP100RB\/MGG)"},{"info1":"BY PINJMN UM (KAYUAGUNG) PER 21-31 MAR 18, POT GAJI BLN MAR 18 "},{"info1":"BY PINJMN UANG HADIR (KAYUAGUNG) PER 21-31 MAR 18, POT GAJI BLN MAR 18 "},{"info1":"U\/ KAS PER 1-10APR18 (500RB); BYR SEWA KONTRAKAN MESS BLN APR-SEPT18 VIA FERRY (3,5JT)"},{"info1":"U\/ KAS PER 1-10APR18 (500RB); BYR SEWA KONTRAKAN MESS BLN APR-SEPT18 VIA FERRY (3,5JT)"},{"info1":""},{"info1":"U\/ KAS PER 1-15 APR 18"},{"info1":"U\/ KAS PER 1-15 APR 18"},{"info1":"BYR SOLAR 10RB LTR RP9800\/LTR TGL 29MAR18 (PT ANTON PERKASA)"},{"info1":"U\/ PK ALAT MG02,BHL03,EXCA09,DT B8930UI PER 16-31MAR18 (RP70RB\/HR\/ALAT) VIA IDRIS (4.480.000); PK ALAT VIBRO BSM PER 26-31MAR18 (RP70RB\/HR) VIA IDRIS (420RB)"},{"info1":"U\/ PK ALAT MG02,BHL03,EXCA09,DT B8930UI PER 16-31MAR18 (RP70RB\/HR\/ALAT) VIA IDRIS (4.480.000); PK ALAT VIBRO BSM PER 26-31MAR18 (RP70RB\/HR) VIA IDRIS (420RB)"},{"info1":"BY TRANSFER BANK REF BKK2018\/04\/00000040"},{"info1":"BUNGA TGL 25\/3"},{"info1":"PAJAK TGL 25\/3"},{"info1":"BY ADM TGL 25\/3"},{"info1":"BUNGA TGL 25\/3"},{"info1":"REVISI BUNGA TGL 03\/04\/2018 REF BBM2018\/04\/00000004 (SALAH TGL)"},{"info1":"BY PENGEMBALIAN PINJAMAN P ALI ATAS PEMBUATAN SIM TGL 12\/02"},{"info1":"BUNGA TGL 25\/3"},{"info1":"PAJAK BUNGA TGL 25\/3"},{"info1":"KASBON GANTUNG BP LEO"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 03\/04"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"BY PINJAMAN PRIBADI AN SUSANTO POT GAJI BLN MAR 2018 (OVER BY TRAVEL PLG-PENGABUAN TGL 30\/03)"},{"info1":"BY PERJALANAN DINAS AN SUSANTO (PLG-PENGABUAN) TGL 29\/03 DAN 30\/03 UTK PENGAWALAN BBM DR DEPO PT.ANTON PERKASA MARIANA KE RAJA PENGABUAN (BY MKN 50RB, BY TRAVEL 70RB)"},{"info1":"BY KIRIM DOC KE PRABUMULIH"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PRABU) TGL 29\/03 UTK AMBIL SPAREPART DI PRABU DAN DIBAWA KE KM7 PAKAI MOBIL BG1188LA (BBM 250RB, BY MKN 40RB)"},{"info1":"BY ASURANSI JAMINAN PELAKSANAAN SEWA ALAT BERAT EXCAVATOR DI PLTU ADIPALA SENILAI RP17,985,000"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":""},{"info1":"SW WHEELLOADER 334 JAM DI MESUJI PER 4\/2-5\/3 (68.800.000)"},{"info1":"BY OPS PL RATU PER 01-20 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN REGA POT GAJI BLN MAR 2018 (OVER UANG SUSU PER 01-10 MAR 2018) "},{"info1":"SISA KAS PL RATU PER 11-20 MAR 2018 "},{"info1":"SISA KAS PL RATU PER 11-20 MAR 2018 "},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"BY OPS JIRAK PER 15-19 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT GAJI BLN MAR 2018 (ADMIN SALAH INPUT NOTA BBM TGL 16\/03 DAN 17\/03, OVER PULSA BLN MAR 18)"},{"info1":"SISA KAS JIRAK PER 15-19 MAR 2018"},{"info1":"SISA KAS JIRAK PER 15-19 MAR 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/04) DAN MOTOR BG3396ABU (04\/04)"},{"info1":"BY PEMBELIAN SELANG KAWAT U\/ TANK TRUCK BG8301UW DAN BG8302UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN HIT,GULA PASIR,KOPI,TISSUE TOILET,TISSUE RUANGAN,SABUN CUCI TANGAN,PEMBERSIH KACA,BEBEK KLOSET DAN PLASTIK SAMPAH U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN PIPA KOMPRESOR U\/ MESIN KOMPRESOR ADERA PENGABUAN"},{"info1":"SW VIBRO, GRADER, EXCA, BACKHOE, DT, DEMOB VIBRO DI COOPER PER 4\/2-6\/3 (249.700.000)"},{"info1":"SW VOLVO SD100 DI SUNGAI LILIN PER 1-31\/3 (40JT)"},{"info1":"BY PEMBELIAN ISOLASI KERTAS, AMPLAS, RING DAN BOLT SKRUP U\/ WS KM7"},{"info1":"SELISIH LABA KAS REF BKK BKK2018\/04\/00000083"},{"info1":"BY TGHN SAMPAH BLN MAR 18 UTK KANTOR "},{"info1":"U\/ ISI BBM INOVA 1691US"},{"info1":"U\/ ISI BBM INOVA 1691US"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM, BG6188AAE DAN BG4932AAQ (04\/04)"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 04\/04; BY KIRIM DOC (PLG-PRABU), (PLG-JAMBI) DAN (PLG-JKT) TGL 04\/04"},{"info1":"U\/ BBM MOBIL BG1188LA"},{"info1":"U\/ BBM MOBIL BG1188LA"},{"info1":"U\/ PERPANJANGAN KIR BG8301UW, BG8302UW, BG8371UW DAN BG8372UW; BYR KIRIMAN BRG DARI PRABU KE PLG"},{"info1":"U\/ PERPANJANGAN KIR BG8301UW, BG8302UW, BG8371UW DAN BG8372UW; BYR KIRIMAN BRG DARI PRABU KE PLG"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INOVA (42,08LTR) KM4119"},{"info1":"BY KEAMANAN PARKIR BLN MAR 18 (TABRANI) "},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN APR 2018 (PNJMN P WILLY)"},{"info1":"CHEQ CFZ 716756"},{"info1":"CHEQ CFZ 716756"},{"info1":"BY PPH 23 BLN MAR 2018"},{"info1":"BY PPH 25 BLN MAR 2018"},{"info1":"BY PELUNASAN PERBAIKAN AC EX.14 DR TOT 7JT (DP1 DI BYR TGL 20MAR18 RP4JT) VIA YULIANTI"},{"info1":"U\/ KEKURANGAN BY SEWA KONTRAKAN MES BLN APR-SEPT18"},{"info1":"U\/ KEKURANGAN BY SEWA KONTRAKAN MES BLN APR-SEPT18"},{"info1":"BY HONOR SULKOPLI JESUP BLN MAR 18"},{"info1":"BY SEWA MBL BG9075LD BLN MAR18 AN ABDULLAH DR TOT 8,5JT POT PINJMN PRIBADI DR TOT 5JT (PELUNASAN PINJMN 2,5JT)"},{"info1":"BY SEWA MBL BG9980JA PER 7MAR18-6APR18 (LINA)"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER MAR18 (10.450.000); KAS 01-15APR18 (9JT); PK FORMEN ADERA MAR18 AN KUMARI KUSNO (700RB); PK MESS MAR18 (1,5JT); GAJI YUNAEDI MAR18 (1JT); INSENTIF ADM RINTO RAM MAR18 (250RB); PK ALBER MAR18 (17.850.000)"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER MAR18 (10.450.000); KAS 01-15APR18 (9JT); PK FORMEN ADERA MAR18 AN KUMARI KUSNO (700RB); PK MESS MAR18 (1,5JT); GAJI YUNAEDI MAR18 (1JT); INSENTIF ADM RINTO RAM MAR18 (250RB); PK ALBER MAR18 (17.850.000)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER MAR18 (4.950.000); PK ANGBER BLN MAR 18 (3.900.000)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER MAR18 (4.950.000); PK ANGBER BLN MAR 18 (3.900.000)"},{"info1":"BYR B\/L, B\/D DAN SELENDANG UTK HIGHBOY 3XL HB01 ADERA PENGABUAN TGL 2\/4 (PD ATMO)"},{"info1":"BYR BAN LUAR UTK TAFT BG9766LM KAYUAGUNG TGL 3\/4 (PD ATMO)"},{"info1":"U\/ PK ALAT EX08,TR07,BHL05,VB05,GD07,DZ05 MAR18 (13.120.000); PK KPLA DAN WAKIL SCURITY PDP MAR18 (BUDI 250RB,RIKI 250RB); PK KPLA SCURITY JIRAK MAR18 (TRI 250RB); LSM 3DESA(JIRAK,JERAMBAGANTUNG,REJOSARI) MAR18 (1JT); KADES MAR18 (JIRAK,JERAMBAGANTUNG,REJOSARI MSNG2 500RB); KAPOLSEK JIRAK MAR18 (500RB); PK JLN 3DESA TL.HUJAN,TALANGAKAR,PAL 7\/11 MAR18 (600RB); SEWA RMH APR18 DI PDP (1,5JT)"},{"info1":"U\/ PK ALAT EX08,TR07,BHL05,VB05,GD07,DZ05 MAR18 (13.120.000); PK KPLA DAN WAKIL SCURITY PDP MAR18 (BUDI 250RB,RIKI 250RB); PK KPLA SCURITY JIRAK MAR18 (TRI 250RB); LSM 3DESA(JIRAK,JERAMBAGANTUNG,REJOSARI) MAR18 (1JT); KADES MAR18 (JIRAK,JERAMBAGANTUNG,REJOSARI MSNG2 500RB); KAPOLSEK JIRAK MAR18 (500RB); PK JLN 3DESA TL.HUJAN,TALANGAKAR,PAL 7\/11 MAR18 (600RB); SEWA RMH APR18 DI PDP (1,5JT)"},{"info1":"U\/ BBM MOBIL BG9656NC,9353LN (700RB); BY MOB DAN PENGAWALAN UTK LONG ARM DR PRABU-PENGABUAN (BG9108AB) 1.315.000"},{"info1":"U\/ BBM MOBIL BG9656NC,9353LN (700RB); BY MOB DAN PENGAWALAN UTK LONG ARM DR PRABU-PENGABUAN (BG9108AB) 1.315.000"},{"info1":"BY ADM "},{"info1":"BUNGA "},{"info1":"BY PAJAK"},{"info1":"BY MATERAI"},{"info1":"BY UJ AN ABDUL WAHID TGL 20MAR DAN 01APR18 (ON DAN OF DUTY) DR PRABU-JAMBI-PRABU"},{"info1":"BY GAJI DIREKSI BLN MAR 2018"},{"info1":"BY TRANSFER BANK REF BKK2018\/04\/00000109 DAN 115"},{"info1":"CHEQ CFZ 716757"},{"info1":"CHEQ CFZ 716757"},{"info1":"BY GAJI KARYAWAN PT.DP BLN MAR 2018"},{"info1":"BY GAJI AN ANTO AMIR BLN MAR 18"},{"info1":"BY GAJI AN AKA KHOLIK BLN MAR 18 (VIA LINA)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PELUNASAN INV NO 021 (COGINDO)"},{"info1":"PELUNASAN INV 022 (COGINDO)"},{"info1":"BY BBM MOBIL BG1188LA (33,98L) KM379700"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR MOBIL TRUK TANGKI BG8301UW DAN BG8302UW; PERPANJANGAN KIR MOBIL TRUK VACUM BG8371UW DAN BG8372UW (ADERA)"},{"info1":""},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 05\/04"},{"info1":"BY KIRIM BRG KE LONTAR DAN KAYUAGUNG; BYR KIRIMAN BRG DR PRABU KE PLG"},{"info1":"U\/ BY KIRIM BRG KE LONTAR DAN KAYU AGUNG; BYR KIRIMAN BRG DR PRABU KE PLG"},{"info1":"BY PARKIR MOTOR BG4932AAQ (05\/04)"},{"info1":"BY PEMBELIAN CLEAR\/PERNIS UTK MOBIL LC HIJAU S1340S (KM7)"},{"info1":"U\/ BELI CAT HIJAU HINO, TINER COBRA, KUAS DAN CAT HITAM (TRUCK BG8301UW); BELI SCREW  DAN KARET BALON TAFT BG1386AA; BELI PUPUK DANBOLA LAMPU LED (RMH BAYSALIM)"},{"info1":"U\/ BELI CAT HIJAU HINO, TINER COBRA, KUAS DAN CAT HITAM (TRUCK BG8301UW); BELI SCREW  DAN KARET BALON TAFT BG1386AA; BELI PUPUK DANBOLA LAMPU LED (RMH BAYSALIM)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"U\/ MEDICAL CHECKUP AN M TAHAB"},{"info1":"U\/ MEDICAL CHECKUP AN M TAHAB"},{"info1":"PERTANGGUNGJAWABAN AN LENSI"},{"info1":"PERTANGGUNGJAWABAN AN LENSI"},{"info1":"BY MEDICAL CHECKUP (KONSULTASI DOKTER) AN M TAHAB TGL 06\/04"},{"info1":"BY PERJALANAN DINAS AN M TAHAB (JAMBI-PLG-JAMBI) TGL 06\/04 UTK MEMENUHI PANGGILAN DR KANTOR PT.DP PLG"},{"info1":"BY PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY ENTERTAIN BP LEO MKN DGN P ALEX BRI +2ORG LAINNYA (143.550) TGL 03\/04 DAN BY PEMBELIAN PEMPEK U\/ BP BUDIONO (KEU ADERA) 400RB"},{"info1":"BY PERJALANAN DINAS AN BP LEO (PLG-PENGABUAN) TGL 04\/04 (E-TOLL 6RB, KARTU TOL 20RB, BY MKN 120RB)"},{"info1":""},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000149"},{"info1":"PERTANGGUNGJAWABAN AN ZUNAEDI DARI BY GANTI RUGI DANA BBM DI SITE PRABUMULIH "},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000152"},{"info1":"BY PDAM BLN APR 2018 (BENGKEL KM.7)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (06\/04)"},{"info1":"BY SUMBANGAN ACC P LEO (MI)"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PENGABUAN-PRABU-PLG) TGL 07\/04 UTK ANTAR BAN, OLI DAN SPAREPART KE LOKASI"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PENGABUAN-PRABU-PLG) TGL 07\/04 UTK ANTAR BAN, OLI DAN SPAREPART KE LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN BP ALI"},{"info1":"SW DT A (240 JAM), DT B (228 JAM) DI PL RATU PER FEB (93.600.000)"},{"info1":"SW EXCA A (27 JAM), EXCA B (356 JAM), EXCA C (59 JAM) PER JAN, SW EXCA A (74 JAM), EXCA B (257 JAM) PER FEB, SW EXCA A (139 JAM), EXCA B (370 JAM) PER MAR DI ADIPALA (320.500.000)"},{"info1":"PERTANGGUNGJAWABAN AN BP ALI"},{"info1":"PERTANGGUNGJAWABAN AN BP ALI"},{"info1":"PERTANGGUNGJAWABAN AN BP ALI"},{"info1":"BY OPS PRABU PER 19-21 MAR 2018"},{"info1":"SISA KAS PRABU PER 19-21 MAR 2018"},{"info1":"SISA KAS PRABU PER 19-21 MAR 2018"},{"info1":"BY KIRIM BRG KE JIRAK"},{"info1":"U\/ BY KIRIM BRG KE JIRAK"},{"info1":"BY PULSA HP ANGGI (HSE) PER APR 2018"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"BY OPS CILACAP PER 21-31 MAR 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000174"},{"info1":"SISA KAS CILACAP PER 21-31 MAR 2018"},{"info1":"SISA KAS CILACAP PER 21-31 MAR 2018"},{"info1":"SW EXCA A (296 JAM X 420RB\/JAM), EXCA B (334 JAM X 420RB\/JAM) DI PL RATU PER JAN (264.600.000)"},{"info1":"SW DT A (338 JAM), DT B (312 JAM), DT C (311 JAM) DI PL RATU PER JAN (192.200.000)"},{"info1":"SW EXCA A (293 JAM X 420RB\/JAM), EXCA B (306 JAM X 420RB\/JAM) DI PL RATU PER FEB (251.580.000)"},{"info1":"BY KIRM SPAREPARTS (PLG-PRABU) RICO TRAVEL 70RB TGL 05\/04 DAN (PLG-KAYUAGUNG) HUSIN TRAVEL 50RB TGL 06\/04; BY KIRIM DOC (PLG-JKT) JNE 18RB TGL 06\/04"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS LONTAR PER 21-31 MAR 2018"},{"info1":"SISA KAS LONTAR PER 21-31 MAR 2018"},{"info1":"SISA KAS LONTAR PER 21-31 MAR 2018"},{"info1":"BY BBM MOTOR BG5650LM (2,5LTR)"},{"info1":"GREASE U\/WS KAYU AGUNG (ADI M)"},{"info1":"BY UM AN M SAFEI R U\/ RELIEF DI PENGABUAN   SBG PENGGANTI DRIVER DEDI DARMADI DR TGL 01-02 APR 2018"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"BY OPS JAMBI PER 16-31 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN APR 2018 (SISA KAS PER 16-31 MAR 2018 TDK KEMBALI)"},{"info1":"PERTANGGUNFJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (06\/04 DAN 07\/04)"},{"info1":"BY PEMBELIAN CAT HIJAU, THINER COBRA, KUAS  U\/ TANK TRUCK BG8301UW DAN PEMBELIAN CAT HITAM U\/ TANGKI BBM SOLAR (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN KARET BALON U\/ TAFT BG1386AA (KM7), CENTRAL TUNGGAL DIESEL"},{"info1":"BY PEMBELIAN SEALKIT JEK U\/ VOCO CRANE 8477UL (KM7), CENTRAL TUNGGAL DIESEL"},{"info1":"BY PEMBELIAN SELANG WIPER U\/ LC PUTIH BG1188LA (PLG)"},{"info1":"BY PEMBELIAN LAMPU BG U\/ TAFT BG1386AA (KM7)"},{"info1":"BY PEMBELIAN FLASHDISK U\/ KANTOR DP (TENDER JIRAK)"},{"info1":"BY PEMBELIAN KARET JEPIT PINTU U \/ TAFT BG1386AA (KM7)"},{"info1":"BY PEMBELIAN BOHLAM LED U\/ RMH BAYSALIM (LOTTEGROSIR, RP717.600) DAN BELI PUPUK U\/ RMH BAYSALIM (USAHA TANI, RP160.000)"},{"info1":"BY KOMPENSASI BD UNIT DT TG 23-25 MAR 18 (50PRSEN X 900RB\/HR) RP1.350.000; KOMPENSASI BD UNIT VB TGL 07-09 MAR 18 (50PRSEN X 210RB\/JAM) RP2.520.000; KOMPENSASI BD UNIT DZ TGL 18-25 MAR 18 (50PRSEN X 340RB\/JAM) RP6.120.000, JIRAK"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 07\/04 (TRAVEL ADI RP 50RB); KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 07\/04 (TRAVEL AAN RP30RB); KIRIM SPAREPARTS (PLG-JKT) TGL 07\/04 (YATAMA CARGO RP50RB)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY PULSA HP AGUS LOG PDP BLN APR 2018 "},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN (TGL 07\/04 BATAL BERANGKAT KRN MOBIL ADA KENDALA)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN (TGL 07\/04 BATAL BERANGKAT KRN MOBIL ADA KENDALA)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"BY OPS JIRAK PER 22-29MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT GAJI BLN APR 2018 (BY KIRIM PAKET TGL 24\/3 RP40RB NOTA KOSONG, SISA KAS 22-27MAR RP4.495 TDK KEMBALI, ADM SALAH INPUT NOTA BBM RP180)"},{"info1":"SISA KAS JIRAK PER PER 29 MAR 2018"},{"info1":"SISA KAS JIRAK PER PER 29 MAR 2018"},{"info1":""},{"info1":"BY PENGISIAN TOKEN LISTRIK AN FREDRYANTO U\/ YARD PRABU"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 21-31 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN APR 2018 (NOTA PEMBELIAN BAN DLM TGL 16\/03, 20\/03 DAN 22\/3 TDK DICOVER)"},{"info1":"SELISIH LABA KAS REF BKM2018\/04\/00000222-224"},{"info1":"BY ENTERTAIN, ULTAH KARYAWAN PT.DP AN ULFA"},{"info1":"HASIL JUAL KORAN BEKAS (KANTOR DP) BERAT 2KG"},{"info1":"U\/ KIRIM BARANG KE PRABU"},{"info1":"U\/ KIRIM BARANG KE PRABU"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ BYR KIRIMAN BRG DR PRABU KE PLG"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/04)"},{"info1":"BY KIRIM CATALOG D5H LGP (PLG-PRABU) TGL 09\/04"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN MAR 18, PNJMN P WILLY"},{"info1":"U\/ BYR KIRIMAN BRG DR PRABU KE PLG"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU-PENGABUAN) TGL 10\/04 UTK ANTAR OLI, SPAREPARTS DLL MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU-PENGABUAN) TGL 10\/04 UTK ANTAR OLI, SPAREPARTS DLL MENGGUNAKAN MOBIL BG9539MB"},{"info1":""},{"info1":"BY PERJALANAN DINAS, UJ AN ALI AKBAR (PLG-CIBATU) U\/ MELAKUKAN STOCK OPNAME DAN PERAPIAN SPAREPART MULAI TGL 10-16 APR 2018 (RP600RB-RP352RB BY TIKET PLG-JKT)"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN APR 2018 (U\/ UANG MKN SELAMA 1BLN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BYR KIRIMAN BRG (CONTOH SPAREPART) DR PRABU KE PLG TGL 09\/04"},{"info1":"CHEQ CFZ 716758"},{"info1":"CHEQ CFZ 716758"},{"info1":"BY SOLAR 8RB LTR POT 121 LTR (RP8RB\/LTR) TGL 28\/3, PT SAHASSA"},{"info1":"BY OPS PAK MICHAEL BLN FEB 18"},{"info1":"KAS UTK PEMBELIAN ACCU YUASA 120 AMP UTK EXA 11"},{"info1":"KAS UTK PEMBELIAN ACCU YUASA 120 AMP UTK EXA 11"},{"info1":"BY PPH 21 BLN MAR 18"},{"info1":"BY PEMBAYARAN SPT TAHUN 2017 AN WILLY SOEPARDI (5,6JT), AN LEONARDO (4,1JT), AN MICHAEL (4,1JT), AN FERDINAND (4,1JT) VIA BAYUDI WATU"},{"info1":"BY PENGEMBALIAN KELEBIHAN PEMBAYARAN DARI SELISIH DANA BBM AN ZUNAEDI, REF BKM2018\/04\/00000153"},{"info1":"BY PENGEMBALIAN DEPOSIT APD AN ARI ZULFIKAR TGL 9 SEP 2016"},{"info1":"U\/ INSENTIF KADES TJ MIRING DAN KAYU ARA BLN MAR DAN APR 18"},{"info1":"U\/ INSENTIF KADES TJ MIRING DAN KAYU ARA BLN MAR DAN APR 18"},{"info1":"BYR OLI MED S40 (4.625.588) DAN OLI MED S10 (4.607.196) UTK WS PENGABUAN TGL 5\/4 (PT SUMBER AWAL SINAR)"},{"info1":"BY DP 50PRSN UTK PEMBUATAN 50 PCS WEARPACK RP260RB\/PCS KONTRAK A2B ADERA 2017-2020 (VICITRA JAYA)"},{"info1":"BY UPAH OPR AN AGUS SRI PER 03-06 APR 18 RP150RB\/HR (VIA SULTAN PANCU)"},{"info1":"PEMBAYARAN GAJI BLN MAR 18 AN FAUZI"},{"info1":"PEMBAYARAN GAJI BLN MAR 18 AN ARIYANTO"},{"info1":"BY GAJI BLN MAR 18 AN REZA PRAYOGA"},{"info1":"BY GAJI AN WAHYU PER 26-31 MAR 18 (RP150RB\/HR)"},{"info1":"BY UTK PENGELUARAN MBL DT 8163UK DAN BHL05 DI POLSEK JIRAK"},{"info1":"BY UTK PENGELUARAN MBL DT 8163UK DAN BHL05 DI POLSEK JIRAK"},{"info1":"BY PEMBAYARAN JAM ALAT KARYAWAN PER 1JAN-31JAN18 (SARINO,SEPTIAN,SYAKRINO, ZULFANDI,ISTAMAR,HENDRIYANTO,M TAHAB)"},{"info1":"BY MATERIALS INV COGINDO NO.21(349JAM X 25RB DAN 207JAM X 25RB) RP13.900.000 DAN INV COGINDO NO.22 (269JAM X 20RB DAN 281JAM X 20RB) RP11.000.000, LUNAS 5\/4 VIA P MICHAEL"},{"info1":"BY ENTERTAIN UTK DAERAH JAWA VIA P MICHAEL"},{"info1":"BY TRANSFER BANK REF BKK2018\/04\/00000247, 248, 252 DAN 258"},{"info1":"BY PARKIR MOTOR"},{"info1":"SELISIH RUGI KAS DR MANDIRI"},{"info1":"KAWAT LAS U\/WS PDP (KMS)"},{"info1":"U\/ BELI SEPATU SAFETY UJANG PL.RATU; BELI SEAL JEK, SEAL BUCKET DAN VBELT JCB BHL03 COOPER"},{"info1":"U\/ BELI SEPATU SAFETY UJANG PL.RATU; BELI SEAL JEK, SEAL BUCKET DAN VBELT JCB BHL03 COOPER"},{"info1":"BY FOTOKOPI DOC PER 24MAR-10APR 2018"},{"info1":"BY TIKET AN ALI AKBAR (PLG-JKT) TGL 09\/04 ON DUTY, PT.CARNAVAL HOLIDAY"},{"info1":"BY BPJS KETENAGAKERJAAN  (PLG) BLN APR 18"},{"info1":"BY BPJS KETENAGAKERJAAN (JAMBI) BLN APR 18"},{"info1":"PELUNASAN INV NO 039 (PT THRIVENI)"},{"info1":"BY SERVICE AC (CUCI AC) 7 UNIT UTK KANTOR PT.DP (RP60.000\/UNIT)  "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR PT.DP, 4GAL (RP12.500\/GAL)"},{"info1":"BY PENGGANTIAN UANG TRANSPORT AN BP SURYADI (PLG-PRABU PP) U\/ KEPERLUAN MENEMUI P LEO "},{"info1":"A\/C U\/B 9169 WX DAN B 9845 UIV PDP (JM)"},{"info1":"F\/O, F\/O, F\/S U\/OFT B 9169 WX DAN B 9845 UIV PDP (JM)F\/O, F\/SPARATOR U\/SCANIA B9420UET PDP (JM)"},{"info1":"VACUM REM BOSTER U\/8073UK KAYU AGUNG (SINAR M)"},{"info1":"WATERPUMP U\/HIT 110M EX-07 SABAK (PS PLG)"},{"info1":"HANDLE PINTU LUAR DAN DLM, KABEL GAS, ENGSEL KAP MESIN, ENGKOLAN KACA U\/9513ME PDP (SINAR M)FLASHER SEIN U\/9766LM KAYU AGUNG (SINAR M)FLASHER SEIN U\/9539MB PDP (SINAR M)"},{"info1":"FLASHER SEIN BOTOL U\/GD511A MG-10 PDP (UTAMA M)PIPA REM BLKG U\/DT 9145ZA PDP (UTAMA M)KACA SPION U\/HIT ZX2005G EX-17 PDP (UTAMA M)BOSH HANDLE GIGI U\/8477UL KM7 (UTAMA M)"},{"info1":"POMPA GREASE, SELANG GREASE U\/WS KAYU AGUNG (JM)"},{"info1":"KARET REM U\/9539MB KM7 (SINAR M)"},{"info1":"KLAKSON DOZER D6G 2XL DZ.12, KLAKSON VIBRO VOLVO VB.01 (SUNGAI LILIN)"},{"info1":"DAUN VELG U\/8301UW DAN 9144ZA PDP (UTAMA M)BOLT RODA BLKG U\/8301UW DAN 8302UW PDP (UTAMA M)"},{"info1":"SCREW, BOLT U\/1386AA KM7 (SINAR M)"},{"info1":"SLEEVE HANDLE, ORING U\/HIT 110M EX-07 SABAK (PS PLG)"},{"info1":"KUKU BUCKET, BOLT KUKU U\/HIT 210F EX-08 JIRAK (PS PLG)"},{"info1":"CENTRAL KOPLING U\/B 9020 KWM KAYU AGUNG (SINAR M)"},{"info1":"SPARKBOR LUMPUR U\/BG 1386 AA KM7 (SINAR M)"},{"info1":"NEPLE ADJ U\/DOZER D5H DZ-05 JIRAK (JM)"},{"info1":"SEAL CRANKSHAFT U\/BG 9541 MW PDP (SINAR M)"},{"info1":"BY BPJS KESEHATAN (PLG) BLN APR 18 "},{"info1":"BY BPJS KESEHATAN (JAMBI) BLN APR18 "},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000281-282"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY PK ALAT BL04 PER 01-09 FEB 2018 (RP50RB\/HR) DI BERINGIN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (11\/04)"},{"info1":"BY BBM MOTOR SCOOPY BG4932AAQ (10\/04) 2,5LTR KM28833"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ ADM PL RATU AN M SYAHZIAR"},{"info1":"BY PEMBELIAN AS RODA DEPAN U\/ FORD B9020KWM (KAYUAGUNG)"},{"info1":"BY PEMBELIAN ISOLASI KERTAS U\/ WS KM7"},{"info1":"BY PEMBELIAN CLEAR U\/ LC S1340S (KM7)"},{"info1":"U\/ BELI SEGMENT\/SPROCKET DOZER 2XL DZ12 (KM7)"},{"info1":"U\/ BELI SEGMENT\/SPROCKET DOZER 2XL DZ12 (KM7)"},{"info1":"U\/ UJ PENGAWALAN BBM DR DEPO PT.ANTON PERKASA MARIANA KE RAJA PENGABUAN TGL 12\/04"},{"info1":"U\/ UJ PENGAWALAN BBM DR DEPO PT.ANTON PERKASA MARIANA KE RAJA PENGABUAN TGL 12\/04"},{"info1":"BY PARKIR MOBIL B1323WJC U\/ ANTAR BP CHARLIE ADERA KE BANDARA"},{"info1":"GANTI OLI DAN FILTER U\/BG 9237 NH PDP (APOLLO M)"},{"info1":"PELUNASAN INV NO 01,02,19,20 (PERTAMINA EP PRABU)"},{"info1":"SELISIH LABA REF BBM2018\/04\/00000012"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":""},{"info1":""},{"info1":"BY ENTERTAIN P LEO, MKN SIANG DGN P RIO COOPER TGL 10\/04 (PEMPEK BERINGIN)"},{"info1":"CHEQ CEY 558849"},{"info1":"CHEQ CEY 558849"},{"info1":"BYR B\/L DAN B\/D UTK TAFT BG9541MW ADERA TGL 5\/4 (PD ATMO) "},{"info1":"U\/ KAS PER 1-10APR18 (1JT); BBM UTK MBL 9020KWM DAN BG9766LM PER 1-10APR18 (1JT)"},{"info1":"U\/ KAS PER 1-10APR18 (1JT); BBM UTK MBL 9020KWM DAN BG9766LM PER 1-10APR18 (1JT)"},{"info1":"BY PINJAMAN UM KARYAWAN KAYU AGUNG PER 1-10 APR 18, POT GAJI BLN APR 18"},{"info1":"BY PINJAMAN UANG HADIR KARYAWAN KAYU AGUNG PER 1-10 APR 18, POT GAJI BLN APR 18"},{"info1":"BY PINJAMAN UM KARYAWAN PL RATU PER 1-10 APR 18 (YOGI, REGA, HERMANSYAH, HENDRA, EPIK) POT GAJI BLN APR 18"},{"info1":"BY PINJAMAN UM KARYAWAN LONTAR PER 1-10 APR 18 (ZULKARNAIN) POT GAJI BLN APR 18"},{"info1":"SERVIS INJEKSI PUMP, GANTI HEAD, VALVE GASKET, JASA SERVIS U\/9352LN PDP (SINAR SURYA)"},{"info1":"BY PINJAMAN UM KARYAWAN CILACAP (FERRY, SAPUTRA, M SODIKIN ) PER 1-10 APR 18 POT GAJI BLN APR 18"},{"info1":"BY GAJI SODIKIN PER 1-10 APR 18 (1-3APR18 RP75RB\/HR, 4-10APR18 RP86RB\/HR)"},{"info1":"KAS U\/ BELI GREASE FET COBRA EXA 11 DAN EXA 18"},{"info1":"KAS U\/ BELI GREASE FET COBRA EXA 11 DAN EXA 18"},{"info1":"KAS UTK BBM M0T0R BG5394ZG (PRABU)"},{"info1":"KAS UTK BBM M0T0R BG5394ZG (PRABU)"},{"info1":"KAS UTK TAMPAL BAN MG 03 (PRABU)"},{"info1":"KAS UTK TAMPAL BAN MG 03 (PRABU)"},{"info1":"BY TRANSFER BANK REF BKK2018\/04\/00000304"},{"info1":"BY PENGURUSAN SURAT KETERANGAN KEHILANGAN SPK INDONESIA POWER DI KANTOR POLISI IT.1"},{"info1":"BY PERJALANAN DINAS , UJ AN M SYAHZIAR (PLG-LONTAR) TGL 12\/04 ON DUTY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (11\/04)"},{"info1":"BY PEMBELIAN SEGMENT\/SPROCKET UTK DOZER D6G 2XL DZ12 (KM7)"},{"info1":"BY PEMBELIAN SELANG MINYAK REM DAN CLAM STAINLESS U\/ VOCO CRANE BG8477UL (KM7)"},{"info1":"BY PEMBELIAN RING DAN BOLT SKRUP U\/ WS KM7"},{"info1":"BY PEMBELIAN BATU GERINDA POTONG DAN THINER COBRA U\/ WS KM7"},{"info1":"BY PEMBELIAN LEM AIBON U\/ WS KM7"},{"info1":"U\/ BELI WEARPACK DAN HELM SAFETY (LONTAR); BELI PINTU CABIN DEPAN TAFT BG9539MB (ADERA); BELI LEMARI ARSIP KANTOR DP"},{"info1":"U\/ BELI WEARPACK DAN HELM SAFETY (LONTAR); BELI PINTU CABIN DEPAN TAFT BG9539MB (ADERA); BELI LEMARI ARSIP KANTOR DP"},{"info1":"BY ADM "},{"info1":"BUNGA "},{"info1":"BY PAJAK BUNGA"},{"info1":"PELUNASAN INV NO.041 (BY MOB 1UNIT GENSET DR TRAKINDO KE ADERA PENGABUAN TGL 04\/03)"},{"info1":"U\/ UJ (PLG-PRABU) TGL 13\/04, KEPEERLUAN PENGAMBILAN TENDER DAN PEMBERIAN PENJELASAN PEKERJAAN JASA SEWA SERTA PENGOPERASIAN KENDARAAN BERAT+ALAT BERAT DI PRABU FIELD PT.PERTAMINA EP"},{"info1":"U\/ UJ (PLG-PRABU) TGL 13\/04, KEPERLUAN PENGAMBILAN TENDER DAN PEMBERIAN PENJELASAN PEKERJAAN JASA SEWA SERTA PENGOPERASIAN KENDARAAN BERAT+ALAT BERAT DI PRABU FIELD PT.PERTAMINA EP"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 12\/04"},{"info1":"U\/ PERPANJANGAN IJIN USAHA PICKUP BG9327NH DAN BG9513ME; PERPANJANGAN STNK JEEP BG1188AT; PERPANJANGAN STNK PICKUP BG9541MW DAN KIRIM BRG KE JIRAK"},{"info1":"U\/ PERPANJANGAN IJIN USAHA PICKUP BG9327NH DAN BG9513ME; PERPANJANGAN STNK JEEP BG1188AT; PERPANJANGAN STNK PICKUP BG9541MW DAN KIRIM BRG KE JIRAK"},{"info1":"BY GAJI AN RAMLY (HSE) PER 02-12 APR 18, POT PINJAMAN PRIBADI RP1JT"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY OPS PRABU PER 21-31 MAR 2018"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN IDRIS POT GAJI BLN APR 2018 (NOTA BBM TGL 27\/04 TDK DICOVER KRNA NOTA TULIS TANGAN DAN TDK ADA FOTO KM)"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR KRNA SISA KAS PER 21-31 APR 18 TDK KEMBALI, POT GAJI 2X (MAR 18 SDH DIPOTONG RP500RB DAN SISANYA RP 500RB DIPOTONG BLN APR 18) "},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY ENTERTAIN PEKARYA PERTAMINA PENGURUSAN INV (ARI KEU, BASTARI, ANA DAN ANI SCM) TGL 02\/04"},{"info1":"BY PENGECASAN AN ANGGI U\/ PRINT LEMBARAN AMANDEMEN INV 4 RANGKAP (RP33.000); PEMBELIAN MATERAI UTK PEMBAYARAN PK SENABING PER 1-9FEB18 (RP8.000); PEMBELIAN 6GAL AIR MINUM U\/ KARYAWAN PRABU (RP36.000) "},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-KAYUAGUNG-PRABU-PENGABUAN) TGL 10\/04 UTK ANTAR OLI, SPAREPARTS DLL MENGGUNAKAN MOBIL BG9539MB (BBM 250RB, BY MKN 40RB, TMBH ANGIN 10RB)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL BG9539MB DAN MOTOR BG4932AAQ (12\/04)"},{"info1":"BY PEMBELIAN LEMARI ARSIP U\/ FILE HSE KANTOR PT.DP "},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ OPR ZULKARNAIN DAN HELM SAFETY U\/ UJANG,PAK TITO,HELPER,OPR WL08 DAN STOK DI LONTAR "},{"info1":"BY PEMBELIAN PINTU CABIN DEPAN TAFT BG9539MB (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN ORING VITON U\/ DOZER D5H LGP DZ05 (JIRAK)"},{"info1":"U\/ BELI SEAL JEK JCB BHL03 COOPER; BELI MATERAI (KANTOR); BELI THINER DAN CAT HIJAU LC S1340S"},{"info1":"U\/ BELI SEAL JEK JCB BHL03 COOPER; BELI MATERAI (KANTOR); BELI THINER DAN CAT HIJAU LC S1340S"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN SURAT IJIN USAHA MOBIL PICKUP BG9237NH DAN BG9513ME (PENGABUAN)"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 13\/04"},{"info1":"BY CUCI CETAK FOTO AN P SUBAGIO U\/ PENGURUSAN SIUJK"},{"info1":"HOSE HYD BOOM U\/KOMATSU PC200-6 EX-01 SABAK (ASEN)"},{"info1":"HOSE HYD U\/CRANE RK250 PRABU (ASEN)"},{"info1":"BOLT SEGMENT U\/DOZER DZ-12 KM7 (JM)"},{"info1":"A\/C U\/HIT EX-15 KAYU AGUNG (JM)"},{"info1":"BOLT BAJA U\/KOMATSU PC200 EX-01 SABAK (ADI M)"},{"info1":"HOSE BYPASS U\/HIT 110M EX-07 SABAK (UTAMA M)"},{"info1":"SWITCH KONTAK U\/GRADER MG-05 KAYU AGUNG (PS PLG)"},{"info1":"RING PLATE, BOLT SCRUP U\/BG 1386 AA KM7 (ADI M)"},{"info1":"SW BULLDOZER D6 DI KAYU AGUNG PER 12\/2-13\/3 (87.965.000)"},{"info1":"HOSE HYD U\/GD511A MG-09 PDP (ASEN)"},{"info1":"BATU GERINDA U\/BG 8302 UW PDP (KMS)"},{"info1":"KUNCI RODA U\/8302UW PDP (UTAMA)KOSTER KOPLING U\/BG 9108 AB (UTAMA)"},{"info1":"A\/C, F\/TRANSMISI U\/DOZER DZ-05 JIRAK (JM)"},{"info1":"HOUR METER U\/EXCA KOBELCO LEMATANG PENGABUAN (JM)HOUR METER U\/HIT EX-08 JIRAK (JM)"},{"info1":"GEAR, BEARING, OLI SEAL U\/8914H PDP (SINAR M)"},{"info1":"BEARING U\/8914H PDP (SINAR M)"},{"info1":"KACA DEPAN U\/9051TUT JIRAK (SINAR M)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL LC BG1188AT DAN MOBIL PICKUP DC BG9541MW"},{"info1":"U\/ PERPANJANGAN STNK MOBIL LC BG1188AT DAN MOBIL PICKUP DC BG9541MW"},{"info1":"U\/ BBM INOVA 1691US"},{"info1":"U\/ BBM INOVA 1691US"},{"info1":"BY PEMBELIAN AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"KAS U\/ PEMBAYARAN HOSE HS HYD ASSY (4SET) "},{"info1":"KAS U\/ PEMBAYARAN HOSE HS HYD ASSY (4SET) "},{"info1":"BY PARKIR MOTOR BG2922AAA"},{"info1":""},{"info1":"SW VIBRO SAKAI 525 DI KAYU AGUNG PER 13\/2-22\/3 (52.290.000)"},{"info1":"SW BULLDOZER D6 DI KAYU AGUNG PER 21\/2-22\/3 (73JT)"},{"info1":"SW VIBRO SAKAI 515 DI KAYU AGUNG PER 22\/2-23\/3 (42JT)"},{"info1":"BY PENGURUSAN SIUJK AN PT.DP VIA BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"BY PERJALANAN DINAS U\/ UJ PENGAWALAN BBM DR DEPO PT.ANTON PERKASA MARIANA KE RAJA PENGABUAN TGL 12\/04 (BY MKN 50RB, ONGKOS TRAVEL 80RB)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM"},{"info1":"BY PERPANJANGAN STNK MOBIL LC BG1188AT (JKT)"},{"info1":"BY PERPANJANGAN STNK PICKUP DC BG9541MW (PENGABUAN)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 16\/04 (JNE, RP18.000); BY KIRIM DOC (PLG-JAMBI) TGL 16\/04 (JNE, RP26.000)"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000387"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (13\/04 DAN 16\/04)"},{"info1":"BY BBM MOTOR BG4932AAQ (2,5LTR) KM289231"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR DP"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN SEALKIT JEK DAN V-BELT U\/ BACKHOELOADER JCB BHL03 (PRABU COOPER)"},{"info1":"BY PEMBELIAN CAT OPLOS U\/ LC S1340S (KM7)"},{"info1":"BY PEMBELIAN THINER COBRA U\/ LC HIJAU S1340S (KM7)"},{"info1":"BY PEMBELIAN CENTRAL KOPLING BAWAH U\/ LC PUTIH BG1188LA"},{"info1":"BY PEMBELIAN BUSA PLAFON U\/ TAFT BG1386AA (KM7)"},{"info1":"BY PEMBELIAN ACITILLINE U\/ WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN ZUL (PLG-KAYUAGUNG) TGL 24-25 MAR 18 U\/ MENGURUSI ADMINISTRASI KAYUAGUNG, PEMBAYARAN PK DLL DI LOKASI. (BBM 139.230, BY MKN 236.000, BY PENGINAPAN 200.000)"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000404"},{"info1":"PEMBAYARAN PK UTK 2 ALAT (DZ13 DAN VB04) AN AGUS PER TGL 01-20 MAR 18 (RP100RB\/ALAT\/HR) "},{"info1":"PEMBAYARAN MESS ULLAN NO.07 (3BLN X 700RB = 2,1JT) PER 20MAR-19JUN18 DAN PEMBAYARAN MESS ULLAN NO.6A (3BLN X 500RB = 1,5JT) PER 20FEB-25MEI18"},{"info1":"PEMBAYARAN PK EX.10 AN GOLKAR PER TGL 14FEB-19MAR 2018"},{"info1":"PEMBAYARAN PK MG02 AN GULUK PER TGL 26FEB-20MAR 2018"},{"info1":"PEMBAYARAN PK 2 ALAT (DZ14 DAN VB10) PER TGL 10FEB-20MAR 2018"},{"info1":"U\/ BBM BG9108AB, KEKURANGAN BY MOB EXCA DR YARD LEMATANG KE PENGABUAN TGL 5\/4"},{"info1":"U\/ BBM BG9108AB, KEKURANGAN BY MOB EXCA DR YARD LEMATANG KE PENGABUAN TGL 5\/4"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN M SAFEI (PLG-PRABU) TGL 09\/04 UTK PENDAFTARAN TENDER COOPER CESL-B18-003 DI PRABU (BBM 104.957, BY MKN 80.000)"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000413"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PELUNASAN INV NO 047,004,026,024 (COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY TRANSFER BANK REF BKK2018\/04\/00000433, 441,442 DAN 449"},{"info1":"PINJAMAN KAS U\/ BBM MOBIL 9656NC DAN 9553LN"},{"info1":"PINJAMAN KAS U\/ BBM MOBIL 9656NC DAN 9553LN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INOVA BG1691US (16\/04) 41,54LTR KM4438"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000424"},{"info1":"CHEQ CEY 558850"},{"info1":"BY MOB DAN PENGAWALAN UTK LONG ARM KOBELCO (PT.LEMATANG) DR PRABU-PENGABUAN TGL 05\/04 (BG9108AB)"},{"info1":"U\/ PERPANJANGAN KIR DT BG8074UK DAN PICKUP BG9513ME; KIRIM BARANG KE PENGABUAN DAN PRABU"},{"info1":"U\/ PERPANJANGAN KIR DT BG8074UK DAN PICKUP BG9513ME; KIRIM BARANG KE PENGABUAN DAN PRABU"},{"info1":"U\/ BELI BAN LUAR DAN BAN DALAM SCOOPY BG4932AAQ; BELI REFILL CATRIDGE CANON; BELI SAPU RUANGAN UTK KANTOR; BELI SHAMPOO, SILICON DAN SIKAT HITAM UTK KENDARAAN OPS KANTOR; BELI ATK KANTOR"},{"info1":"U\/ BELI BAN LUAR DAN BAN DALAM SCOOPY BG4932AAQ; BELI REFILL CATRIDGE CANON; BELI SAPU RUANGAN UTK KANTOR; BELI SHAMPOO, SILICON DAN SIKAT HITAM UTK KENDARAAN OPS KANTOR; BELI ATK KANTOR"},{"info1":"CHEQ CEY 558850"},{"info1":"U\/ KAS PER 11-20 APR 18"},{"info1":"U\/ KAS PER 11-20 APR 18"},{"info1":"BY DP1 UTK PERBAIKAN AC WL08 DR TOT 9JT (KOMPRESOR,DRAYER,VANBELT,DLL) VIA LUKITHO"},{"info1":"U\/ INSENTIF PAK WAHYU BLN MAR 18 (400RB); INSENTIF PAK WAWAN BLN MAR 18 (430JAM X 3RB = 1.290.000) "},{"info1":"U\/ INSENTIF PAK WAHYU BLN MAR 18 (400RB); INSENTIF PAK WAWAN BLN MAR 18 (430JAM X 3RB = 1.290.000) "},{"info1":"BY PINJAMAN BONUS 2RB UJANG BLN MAR 18 (POT BONUS 2RB UJANG)"},{"info1":"PEMBAYARAN TGHN KELAPA GADING BLN APR 18, PNJMN P WILLY"},{"info1":"BYR OPS PAK FERDINAND BLN FEB 18"},{"info1":"U\/ BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 1-10APR18 (RP100RB\/HR\/ALAT)"},{"info1":"U\/ BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 1-10APR18 (RP100RB\/HR\/ALAT)"},{"info1":"BYR OLI MED S10 UTK WS KAYU AGUNG TGL 13 APR 18 (PT PRESOL)"},{"info1":"BYR GPRS COST AND ACCESS WEB DAN MONTHLY REPORT U\/ 31 UNIT ALAT BLN FEB 18(-PPH+BY MATERAI+PPN) PT PRIMANUSA "},{"info1":"BY INSTALATION GPS DAN GPRS COST AND ACSESS UTK 8016LN, 8477UL DAN 9108AB +PPN+BY MATERAI-PPH (PT PRIMANUSA)"},{"info1":""},{"info1":"U\/ PK ALAT MG02,BHL03,EXA09,DT8930UI, VIBRO BSM PER 1-15 APR 18 (RP70RB\/HR\/ALAT)"},{"info1":"U\/ PK ALAT MG02,BHL03,EXA09,DT8930UI, VIBRO BSM PER 1-15 APR 18 (RP70RB\/HR\/ALAT)"},{"info1":"U\/ KAS PER 16-30 APR 18"},{"info1":"U\/ KAS PER 16-30 APR 18"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PER MAR 18 (HENDRA.G,YOGI,HERMANSYAH,REGA,DERRY)"},{"info1":"BYR TAGIHAN TA BLN APR 18 (PNJMN P WILLY)"},{"info1":"BY PARKIR MOBIL BG1188LA"},{"info1":"PERTANGGNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM"},{"info1":"BY BBM MOTOR BG5650LM (2,5LTR)"},{"info1":"BY PERPANJANGAN KIR+BUKU MOBIL PICKUP DC BG9513ME (PENGABUAN)"},{"info1":"BY KIRIM DOC (PLG-PRABU) TGL 17\/04"},{"info1":"U\/ BYR LISTRIK, AIR DAN TELEPON KANTOR DP"},{"info1":"U\/ BYR LISTRIK, AIR DAN TELEPON KANTOR DP"},{"info1":"BY PENGISIAN TOKEN LISTRIK AN FREDDY U\/ PRABU "},{"info1":"KASBON GANTUNG PAK LEO U\/ PENAMBAHAN SIUJK-EXPRESS"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY PENAMBAHAN SIUJK - EXPRESS AN PT.DP"},{"info1":"OVB PINJMN KI BRI 21 (POKOK; 210 JT + BUNGA 5,4 JT)TGL 17\/4"},{"info1":"BY MATERIALS, FEE U\/ P CHENRAYAN BLN JAN 18 3UNIT (VB01,DZ12,MG06) RP1,5JT DAN BLN FEB 18 2UNIT (VB01,DZ12) RP1JT"},{"info1":"PELUNASAN INV NO 025 (COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY TELP HP PAK WILLY APR 2018"},{"info1":"BY TLP KANTOR APR 18, 357109 RP159.895, 315354 RP39.944, 367235 RP130.639, 357046 RP223.427"},{"info1":"BY TLP BLN APR 18 (PINJ.PAK WILLY), 350580 RP322.300, 351390 RP38.360"},{"info1":"BY TLP BLN APR 18 (PINJ.PAK LEO), RMH BUKIT 375626"},{"info1":"BY LISTRIK APR 18 (KANTOR)"},{"info1":"BY LISTRIK APR 18 (KM 7)"},{"info1":"BY LISTRIK APR 18 (PINJ. PAK WILLY), BS204 RP1.337.532 RP141.451 RP28.235"},{"info1":"BY LISTRIK APR 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM APR 18 (KANTOR) "},{"info1":"BY PDAM APR 18 (PINJ. PAK WILLY), BS204 RP599.455, PAHLAWAN 4RUKO X RP10.200  "},{"info1":"BY PDAM APR 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000467-477"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 17\/04"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR BLN APR 2018"},{"info1":"OVB PINJMN KI BRI 21 (POKOK; 210 JT + BUNGA 5,4 JT)TGL 17\/4"},{"info1":"BY ANGSURAN PINJAMAN KI BRI (POKOK KE 21) TGL 17\/04"},{"info1":"BY ANGSURAN BUNGA KI BRI KE 21 TGL 17\/4 "},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"BY OPS PRABU PER 21-26 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN IDRIS POT GAJI BLN APR 2018 (NOTA BBM TGL 21\/3 206RB DAN TGL 22\/3 30RB TDK DICOVER KRNA TDK ADA FOTO KM)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY PK ALAT DI COOPER PER 16-31MAR18 U\/ EXCA09 (16HR X RP70RB = RP1.120.000), BHL03 (16HR X RP70RB = RP1.120.000), MG03 (16HR X RP70RB = RP1.120.000), DT B8930UI (16HR X RP70RB = RP1.120.000); PK ALAT VIBRO BSM PER 26-31MAR18 (6HR X RP70RB = 420RB)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN ZUL (PLG-PRABU) TGL 13\/04, KEPERLUAN PENGAMBILAN TENDER DAN PEMBERIAN PENJELASAN PEKERJAAN JASA SEWA SERTA PENGOPERASIAN KENDARAAN BERAT+ALAT BERAT DI PRABU FIELD PT.PERTAMINA EP (BBM 170RB, BY MKN 81RB)"},{"info1":"BY PEMBELIAN FLASHDISK U\/ SOFTCOPY DOC TENDER PRABU"},{"info1":"BY PERJALANAN DINAS, UJ AN ALI AKBAR (CIBATU-PL.RATU) TGL 14\/04 UTK DATA SPAREPARTS DI LOKASI"},{"info1":"BY TRANSFER BANK REF BKK2018\/04\/00000499-500"},{"info1":"BY PENGECASAN AN IDRIS U\/ TAMPAL BAN GREDER 03 SEBELAH KANAN DEPAN TGL 2\/4 (PRABU)"},{"info1":"BY PENGECASAN AN IDRIS ATAS PEMBELIAN MATERAI 1PCS (PRABU)"},{"info1":"BY PERJALANAN DINAS, UJ AN ALI AKBAR (PL.RATU-LONTAR) TGL 18\/04 UTK DATA SPAREPARTS DI LOKASI"},{"info1":"BY PEMBELIAN PULSA SIMPATI HP P LEO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (17\/04 DAN 18\/04); BY PARKIR MOBIL BG9539MB (18\/04)"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU) TGL 19\/04, ANTAR OLI DAN SPAREPARTS KE KAYUAGUNG SERTA BAWA MOTOR BG5394ZE DR PRABU PAKE MOBIL BG9539MB"},{"info1":"BY PEMBELIAN BAN LUAR DAN BAN DLM U\/ MOTOR HONDA SCOOPY BG4932AAQ (PLG)"},{"info1":"BY PEMBELIAN OLI MESIN DAN OLI GARDAN U\/ MOTOR HONDA SCOOPY BG4932AAQ"},{"info1":"BY PEMBELIAN BBM (PERTALITE) 10LTR U\/ WS KM7"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000510"},{"info1":"BY PEMBELIAN PENA, REFILL PENA, ISI STAPLES, TIPE X, POST IT, LAKBAN, BINDER CLIP, AMPLOP COKLAT, MAP GANTUNG DAN LEM UHU U\/ KANTOR PT.DP"},{"info1":"TERIMA KAS DARI PENGGANTIAN UANG BBM YG OVER ATAS LAPORAN OPS FERDINAND BLN FEB 2018 REF BKK2018\/04\/00000438, VIA P LEO"},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ KENDARAAN OPS KANTOR DP"},{"info1":"SW EXCA A (213 JAM X 420RB\/JAM), EXCA B (307 JAM X 420RB\/JAM) DI PL RATU PER MAR (218.400.000)"},{"info1":"SW DT A (164 JAM), DT B (167 JAM) DI PL RATU PER MAR (66.200.000)"},{"info1":"SW SKID STEER LOADER (306 JAM X 320RB\/JAM) DI PL RATU PER MAR (97.920.000)"},{"info1":"BY PEMBELIAN SHAMPOO KIT, SABUN COLEK, PENA DAN SUNLIGHT  U\/ KANTOR PT.DP"},{"info1":""},{"info1":"BY REFILL CATRIDGE CANON 810 DAN 811 U\/ KANTOR DP"},{"info1":"U\/ UJ (PLG-KAYUAGUNG-PRABU) TGL 19\/04, ANTAR OLI DAN SPAREPARTS KE KAYUAGUNG SERTA BAWA MOTOR BG5394ZE DR PRABU PAKE MOBIL BG9539MB"},{"info1":"BY PEMBELIAN GEMBOK KECIL U\/ TAFT BG9539MB (PLG)"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000514"},{"info1":"BY PERBAIKAN CCTV (POWER SUPPLY+JASA) KANTOR PT.DP TGL 18\/04"},{"info1":"SERVIS LAS DAUN VELG U\/BG 8301UW DAN BG 8302UW PDP (SINAR SURYA)"},{"info1":"PMBYRN SEWA 2 UNIT DUMPTRUCK (BG9144ZA DAN BG9145ZA) PER 04APR18-03ME118 LOKASI KERJA PT.EFI (PALI,PENGABUAN); PT BERKAH LINTAS BUANA (DR TOTAL RP70JT POT BY KERUSAKAN ALAT)"},{"info1":"CHEQ CEY 586701"},{"info1":"CHEQ CEY 586701"},{"info1":"SERVIS DINAMO CAS U\/CRANE RK250 COOPER (TTT)"},{"info1":"SERVIS AS RODA U\/GRADER MG-06 KM7 (AWI)"},{"info1":"SERVIS SEAL (BOCOR) U\/BG 8477 UL KM7 (AWI)"},{"info1":"U\/ BELI VAN BELT EXA12 (85.500); UJ PP DR P.RATU-CIBATU AN PAK TITO DAN YOGI (640RB); KAS PER 11-20APR18 (2,5JT); SUSU PER 1-20APR18 (1.116.000); UJ PP DR P RATU-JKT AN YOGI (220RB); PENGELASAN PINTU SKID LOADER UTK SL01 (500RB)"},{"info1":"U\/ BELI VAN BELT EXA12 (85.500); UJ PP DR P.RATU-CIBATU AN PAK TITO DAN YOGI (640RB); KAS PER 11-20APR18 (2,5JT); SUSU PER 1-20APR18 (1.116.000); UJ PP DR P RATU-JKT AN YOGI (220RB); PENGELASAN PINTU SKID LOADER UTK SL01 (500RB)"},{"info1":"U\/ BELI KUNCIAN KACA PINTU TAFT BG1386AA (KM7); BELI PAYUNG, MAP DAN KERTAS FOTO UTK KANTOR; BELI OBENG MIN UTK WS PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"WIND SHOCK, FIRE BLANKET, SAFETY LINE U\/KEPERLUAN HSE PDP (KMS)KABEL LAS U\/WS KM7 (KMS)"},{"info1":"KAS UTK PERBAIKAN BUCKET EXA12 (PLAT EASER DAN PLAT STREP)"},{"info1":"KAS UTK PERBAIKAN BUCKET EXA12 (PLAT EASER DAN PLAT STREP)"},{"info1":"BERAING KING PEN U\/BG 9761MA DAN BG 9034MJ SABAK (SINAR M)TIEROD U\/9312LN SABAK (SINAR M)"},{"info1":"MINYAK REM U\/WS PDP (ADI M)"},{"info1":"BOHLAM U\/WS PDP (ADI M)SKUN KABEL U\/WS KM7 (ADI M)"},{"info1":"BY MATERIALS INV COGINDO NO.047 (240JAM X RP5RB = RP1,2JT DAN 228JAM X 5RB = RP1.140.000) VIA PAK MICHAEL"},{"info1":"BY MATERIALS INV COGINDO NO.026(293JAM X 25RB = RP7.325.000 DAN 306JAM X 25RB = RP7.650.000) VIA PAK MICHAEL LUNAS TGL 16\/4"},{"info1":"BY MATERIALS INV COGINDO NO.024 (296JAM X 25RB = RP7,4JT DAN 334JAM X 25RB = RP8.350.000) VIA PAK MICHAEL LUNAS TGL 16\/4"},{"info1":"BY MATERIALS INV COGINDO NO.025 (338JAM X 5RB = 1.690.000, 312JAM X 5RB = 1.560.000, 311JAM X 5RB = 1.555.000) VIA PAK MICHAEL LUNAS TGL 17\/4"},{"info1":"BY MATERIALS INV COGINDO NO 004(278JAM X 25RB) VIA PAK MICHAEL LUNAS TGL 16\/4"},{"info1":"BY PELUNASAN PERBAIKAN AC WL08 DR TOT 9JT (DP1 SDH BYR TGL 17APR) VIA LUKITHO"},{"info1":"U\/ KAS PER 21-30APR18 (1,5JT); SUSU PER 11-20APR18 (126RB)"},{"info1":"U\/ KAS PER 21-30APR18 (1,5JT); SUSU PER 11-20APR18 (126RB)"},{"info1":"U\/ KAS PER 16-30APR18 (9JT); GAJI CLEANING SERVICE BLN MAR18 (1JT); INSENTIF UTK PENGURUSAN INV ADERA AN AGUS BLN APR18 (500RB)"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"U\/ KAS PER 16-30APR18 (9JT); GAJI CLEANING SERVICE BLN MAR18 (1JT); INSENTIF UTK PENGURUSAN INV ADERA AN AGUS BLN APR18 (500RB)"},{"info1":"U\/ BELI KUNCIAN KACA PINTU TAFT BG1386AA (KM7); BELI PAYUNG, MAP DAN KERTAS FOTO UTK KANTOR; BELI OBENG MIN UTK WS PENGABUAN"},{"info1":"BYR UTK PEMBELIAN 24PCS SEPATU SAFETY UTK KARYAWAN ALBER (KREASI MADA SUKSES)"},{"info1":"BYR SOLAR 10RB LTR RP9250\/LTR TGL 12 APR 18 +PPN (PT ANTON)"},{"info1":"BY PEMBELIAN SEAL KIT BUCKET UTK JCB BHL03 (PT PERSADA)"},{"info1":"BBM UTK MOBIL BG9656NC DAN 9353LN PER 16-22 APR 18"},{"info1":"BBM UTK MOBIL BG9656NC DAN 9353LN PER 16-22 APR 18"},{"info1":"U\/ KAS PER 11-20APR18 (1JT); BBM BG9766LM DAN B9020KM PER 11-20APR18 (1,4JT); BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 11-20 APR 18 RP100RB\/HR\/ALAT (7JT)"},{"info1":"U\/ KAS PER 11-20APR18 (1JT); BBM BG9766LM DAN B9020KM PER 11-20APR18 (1,4JT); BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 11-20 APR 18 RP100RB\/HR\/ALAT (7JT)"},{"info1":"BY UPAH AN ARIE PER 12-16 APR 18 RP170RB\/HARI (UPAH 100RB, UM 50RB, UH 20RB)"},{"info1":"BY TRANSFER BANK"},{"info1":"BY TIKET AN SOBIRIN (JKT-PLG) TGL 18\/04 (HARGA NORMAL RP378.000, ADA POT.RP5000), PT.CARNAVAL HOLIDAY"},{"info1":"BY TGHN KORAN BLN MAR 18 (SUMEKS) PINJMN P WILLY"},{"info1":"BY TGHN KORAN BLN MAR 18 (REPUBLIKA 120RB DAN SRIPO 50RB)"},{"info1":"BY PENGISIAN PULSA TOKEN LISTRIK AN FREDYANTO (PRABU) TGL 19\/04"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY OPS PENGABUAN PER 01-15 MAR 18"},{"info1":"BY UJ AN SUSANTO DR PENGABUAN KE PLG TGL 01\/03"},{"info1":"BY PINJAMAN PRIBADI AN EKA POT GAJI BLN APR 2018 (TAMPAL BAN LOWBOY TGL 08\/03 TNPA NOTA TDK DICOVER DAN OVER BBM BG9075LD PER 01-15MAR18)"},{"info1":"BY PINJAMAN PRIBADI AN ANGGA POT GAJI BLN APR 2018 (OVER BBM BG9980JA PER 01-15 MAR 18)"},{"info1":"TERIMA KAS DARI KELEBIHAN PEMBAYARAN GAJI AN MARYADI PER DES 17 DAN JAN 18 (PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (19\/04)"},{"info1":"BY PEMBELIAN KUNCIAN ANGIN+BOLT KACA U\/ TAFT BG1386AA (KM7)"},{"info1":"BY PEMBELIAN SELANG MINYAK U\/ VOCO CRANE BG8477UL (KM7)"},{"info1":"BY PEMBELIAN IMPELLER\/WIRE UTK TANK TRUCK BG8075UK (KM7)"},{"info1":"BY PEMBELIAN OBENG U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN SIKAT HITAM DAN SAPU RUANGAN U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN PAYUNG U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN MAP U\/KANTOR DP"},{"info1":"U\/ BYR BATERAI TRUCK BG8302UW (ADERA); BELI BELT DRIVE JCB BHL04 (PRABU); BELI SOLAR WS KM7; BELI FLASHER B9020KWM"},{"info1":"SW EXCA HIT DI KAYU AGUNG PER 16\/3-14\/4 (57.500.000)"},{"info1":"U\/ BYR BATERAI TRUCK BG8302UW (ADERA); BELI BELT DRIVE JCB BHL04 (PRABU); BELI SOLAR WS KM7; BELI FLASHER B9020KWM"},{"info1":"BY PARKIR MOTOR BG5650LM (19\/04)"},{"info1":""},{"info1":"BY KIRIM DOC (PLG-PEKANBARU) TGL 19\/04 RP30.000 DAN KIRIM DOC (PLG-JKT) TGL 19\/04  RP16.000"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG DAN SUNGAILILIN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"BY MOB DAN PENGAWALAN U\/ BL04, EXA08, VB03, DZ05 DAN TR07 DR PRABU-JIRAK (MENGGUNAKAN BG8016LN DAN BG9108AB)"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000556"},{"info1":"PERTANGGUNGJAWABAN AM MARSONO"},{"info1":"PERTANGGUNGJAWABAN AM MARSONO"},{"info1":"PERTANGGUNGJAWABAN AM MARSONO"},{"info1":"PERTANGGUNGJAWABAN AM MARSONO"},{"info1":"BY OPS KAYUAGUNG PER 23MAR-06APR 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000585"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG DAN SUNGAILILIN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (20\/04 DAN 21\/04)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BYR BATERAI (PEMBELIAN TGL 11\/04) UTK TANK TRUCK BG8302UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BELT DRIVE U\/ BACHOELOADER JCB BHL04 (PRABU)"},{"info1":"BY PEMBELIAN FLASHER TURN SIGNAL U\/ FORD B9020KWM (KAYUAGUNG)"},{"info1":"BY PEMBELIAN KERTAS FOTO U\/ ADM OPS KANTOR DP"},{"info1":"BY PERBAIKAN SERVICE MOTOR BG5934ZG (PLG)"},{"info1":"BY PEMBELIAN SARUNG JOK+BUSA U\/ MOTOR HONDA REVO BG5394ZG (PLG)"},{"info1":"U\/ BELI BBM S134OS"},{"info1":"U\/ BELI BBM S134OS"},{"info1":"BY BBM U\/ MOTOR BG5394ZG (20\/04)"},{"info1":"BY UJ (TRANSPORT) AN SOBIRIN DARI JKT-PLG, (BANTUAN DANA ATAS KEHILANGAN BARANG2)"},{"info1":"BY ENTERTAIN P LEO, MKN DGN P RIO COOPER TGL 11\/04 (143RB); MKN DGN P INDRA DAN SOLIKIN TGL 12\/04 (75RB); MKN DG BU RAMA COOPER TGL 19\/04 (429.248); PEMBELIAN PEMPEK U\/ P ANDRY WASKITA (280RB)"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000602"},{"info1":"BY PINJAMAN PRIBADI AN SOBIRIN POT GAJI BLN MEI 18 (U\/ KEPERLUAN SEHARI-HARI)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL S1340S (21\/04) 58,25LTR KM4318676"},{"info1":"U\/ BELI BBM BG1691US"},{"info1":"U\/ BELI BBM BG1691US"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INOVA BG1691US (35,24LTR) KM4746"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-SUNGAILILIN) TGL 21\/04 RP70.000 DAN KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 21\/04 RP50.000"},{"info1":"PERTANGGUNGJAWABAN AN M SYAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SYAFEI"},{"info1":"BY PERJALANAN DINAS AN M SAFEI (PLG-KAYUAGUNG-PRABU) TGL 19\/04, ANTAR OLI DAN SPAREPARTS KE KAYUAGUNG SERTA BAWA MOTOR BG5394ZE DR PRABU PAKE MOBIL BG9539MB (BBM200RB, BY MKN 40RB)"},{"info1":"U\/ PERBAIKAN NOTEBOOK PENGABUAN"},{"info1":"U\/ PERBAIKAN NOTEBOOK PENGABUAN"},{"info1":"BY PINJAMAN PRIBADI AN M SAFEI POT GAJI BLN APR 2018 (BY SARAPAN PAGI TGL 20\/04 TDK DICOVER)"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY PINJAMAN PRIBADI AN ANGGI POT GAJI BLN APRIL 2018 (NOTA BBM BG5394ZG TGL 14\/04 TDK DICOVER KRNA TDK ADA NOTA PRINT DAN BATAS MAX PENGISIAN MOTOR 2,5LTR)"},{"info1":"BY KIRIM DOC DR PRABU-PLG (16\/03 RP20.000),(03\/04 RP25.000) DAN (16\/04 RP20.000) VIA ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN "},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN "},{"info1":"BY OPS JIRAK PER 01-10 APR 2018"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT GAJI BLN APR 2018 (NOTA BBM 01\/04, 02\/04, 04\/04 DAN 07\/04 TDK DICOVER KRN TDK ADA FOTO KM)"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000630"},{"info1":"SISA KAS JIRAK PER 01-10 APR 2018"},{"info1":"SISA KAS JIRAK PER 01-10 APR 2018"},{"info1":"U\/ BELI FLASHDISK (OPS KANTOR) DAN REFILL CATRIDGE CANON (KANTOR DP) "},{"info1":"U\/ BELI FLASHDISK (OPS KANTOR) DAN REFILL CATRIDGE CANON (KANTOR DP) "},{"info1":"U\/ KAS JIRAK PER 23-28 APR 2018"},{"info1":"U\/ KAS JIRAK PER 23-28 APR 2018"},{"info1":"BY PERJALANAN DINAS, UJ AN SEPTIAN (ADMIN BARU SITE JIRAK) TGL 23\/04 ON DUTY"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"SISA KAS CILACAP PER 01-10 APR 2018"},{"info1":"SISA KAS CILACAP PER 01-10 APR 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS KAYUAGUNG PER 10-16 APR 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/04\/00000653"},{"info1":"SISA KAS KAYUAGUNG PER 10-16 APR 2018"},{"info1":"SISA KAS KAYUAGUNG PER 10-16 APR 2018"},{"info1":"BY OPS CILACAP PER 01-10 APRIL 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (23\/04)"},{"info1":"BY SERVICE NOTEBOOK (GANTI KABEL FLEKSIBLE) U\/ HSE PENGABUAN AN PARDAN"},{"info1":"BY KIRIM DOC (PLG-PRABU) TGL 23\/04 "},{"info1":"U\/ KIRIM SPAREPART KE PENGABUAN, JIRAK DAN KAYUAGUNG; U\/ BY PERBAIKAN CAS BATERE KM7 "},{"info1":"U\/ KIRIM SPAREPART KE PENGABUAN, JIRAK DAN KAYUAGUNG; U\/ BY PERBAIKAN CAS BATERE KM7 "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U KANTOR, 5GAL (RP12.500\/GAL)"},{"info1":"CHEQ CFZ 716759"},{"info1":"CHEQ CFZ 716759"},{"info1":"U\/ KAS PER 21-30 APR 18 (800RB); KAS UTK BELI OLI TURALIC 52 VIA FERRY (4.680.000)"},{"info1":"U\/ KAS PER 21-30 APR 18 (800RB); KAS UTK BELI OLI TURALIC 52 VIA FERRY (4.680.000)"},{"info1":"U\/ TAMBAHAN KAS PER 21-30 APR 18"},{"info1":"U\/ TAMBAHAN KAS PER 21-30 APR 18"},{"info1":"BY OPS PAK MICHAEL BLN MAR 18"},{"info1":""},{"info1":"BYR BAN LUAR UTK STRADA TRITON BG9237NH ADERA PENGABUAN TGL 16\/04 (PD ATMO) "},{"info1":"BYR VELG UTK TAFT BG9766LM KAYUAGUNG TGL 18\/04 (PD ATMO) "},{"info1":"U\/ PEMBYRN KOMPENSASI\/BONUS 2RB JAM ALAT PER DES17 RP4.310.000 POT OVER PEMBYRN PK TANAH ABANG TIMUR FEB18 RP100RB (4.210.000); KAS UTK PELATIHAN TRANING FIRE DRILL HSE BLN APR18 (500RB)"},{"info1":"U\/ PEMBYRN KOMPENSASI\/BONUS 2RB JAM ALAT PER DES17 RP4.310.000 POT OVER PEMBYRN PK TANAH ABANG TIMUR FEB18 RP100RB (4.210.000); KAS UTK PELATIHAN TRANING FIRE DRILL HSE BLN APR18 (500RB)"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PER NOV-DES 17"},{"info1":"BY PEMBELIAN SEAL KIT ARM DAN AUTO TENSIONER UTK BHL03 PRABU (PT PERSADA) "},{"info1":"KAS PER 24-28 APR 2018"},{"info1":"BY UPAH HARIAN AN YUSPRIADI PER 2-4 APR DAN 8-10 APR 18 (RP150RB\/HARI)"},{"info1":"U\/ BBM MBL BG9656NC PER 23-30 APR 18 "},{"info1":"U\/ BBM MBL BG9656NC PER 23-30 APR 18 "},{"info1":"BY PEMBELIAN TOP ROLLER DAN IDLER ASSY UTK DZ12 (KM7) +PPN 10PRSN (PT MANDIRI MULTI TRAKTOR) "},{"info1":"BY GAJI AN SUGANI PER 26-31 MAR 18"},{"info1":"BY KOMPENSASI JAM ALAT RUSAK BLN APR 18 (JIRAK)"},{"info1":"U\/ ENTERTAIN CAMAT JIRAK BLN MAR 18 (500RB); ENTERTAIN M BRATA JIRAK BLN MAR 18 (500RB); ENTERTAIN POL PP JIRAK BLN MAR 18 (200RB)"},{"info1":"BY BBM MOTOR BG4932AAQ (22\/04) 2,5LTR KM291175"},{"info1":"U\/ ENTERTAIN CAMAT JIRAK BLN MAR 18 (500RB); ENTERTAIN M BRATA JIRAK BLN MAR 18 (500RB); ENTERTAIN POL PP JIRAK BLN MAR 18 (200RB)"},{"info1":"BYR OLI S40 TGL 18 APR 18 U\/ WS JIRAK (PT PRESOL) "},{"info1":"BYR OLI S40 TGL 18 APR 18 U\/ WS KAYUAGUNG (PT PRESOL) "},{"info1":"BY PINJAMAN UM PER 11-20APR18 AN REMON, HERMANSYAH,T SITOMPUL,YUSDIANTO, ARDIANSYAH,MAWARJI,ANGGORO,MARSONO (POT GAJI BLN APR18)"},{"info1":"BY PINJAMAN UANG HADIR PER 11-20APR18 AN REMON,HERMANSYAH,T SITOMPUL,YUSDIANTO, ARDIANSYAH,MAWARJI,ANGGORO,MARSONO (POT GAJI BLN APR18)"},{"info1":"BY PINJAMAN UM PER 11-20APR18 AN YOGI R, REGA,HERMANSYAH,HENDRA,EPIK (POT GAJI BLN APR18)"},{"info1":"BY PINJAMAN UM PER 11-20 APR 18 AN UJANG DAN ZULKARNAIN (POT GAJI BLN APR 18)"},{"info1":"BY PINJAMAN UM PER 11-20 APR 18 AN FERRY DAN SAPUTRA (POT GAJI BLN APR 18)"},{"info1":"SETOR TUNAI BCA AN PT DP"},{"info1":"SETOR TUNAI BCA AN PT DP"},{"info1":"U\/ KAS PER 24-28 APR 2018"},{"info1":"BY TRANSFER BANK BKK2018\/04\/00000670,676 DAN 694"},{"info1":"BY PARKIR MOBIL S1340S"},{"info1":"BY TIKET (JKT-PLG) AN ALI AKBAR TGL 23\/04"},{"info1":"BY PERJALANAN DINAS, UJ AN ALI AKBAR (LONTAR-PLG) TGL 23\/04 POT BY TIKET RP378.000"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (23\/04); BY PARKIR MOTOR BG4932AAQ DAN BG5394ZG (24\/04)"},{"info1":"BY PEMBELIAN SPIDOMETER U\/ MOTOR REVO BG5394ZG (KANTOR DP)"},{"info1":"BY SERVICE MOTOR (PASANG SPIDOMETER DAN GANTI GEAR KM ASSSY) BG5394ZG PLG"},{"info1":"BY REFILL CATRIDGE CANON U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN FLASHDISK U\/ KEPERLUAN TENDER ADM OPS KANTOR DP"},{"info1":"BY PEMBELIAN FLASHDISK U\/ OPS (IVANHOE DAN ULFA) KANTOR DP "},{"info1":"GANTI ANGKER DAN COOL U\/ TAFT PICK-UP BG 9766 LM (KAYU AGUNG )"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (25\/04) U\/ PENGAWALAN BBM DR DEPO PT.ANTON PERKASA MARIANA KE RAJA PENGABUAN"},{"info1":"BY UM AN ZULKARNAIN (25\/04) U\/ PENGAWALAN BBM DR MARIANA KE PENGABUAN (SARAPAN 15RB, MKN SIANG 20RB DAN MKN MLM 20RB)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY SERVICE (GANTI SILIKON) CHARGER BATTERY   U\/ KM7"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 24\/04 RP50RB DAN KIRIM SPAREPARTS (PLG-JIRAK) TGL 24\/04 RP50RB "},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN DAN PERPANJANGAN KIR OFT B9169WX (PENGABUAN)"},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN DAN PERPANJANGAN KIR OFT B9169WX (PENGABUAN)"},{"info1":"BY BBM MOTOR BG4932AAQ (25\/04) 2,5LTR KM292201"},{"info1":"BY PEMBELIAN AMPLAS U\/ VOCO CRANE BG8477UL (KM7)"},{"info1":"BY PENGGANTIAN PERJALANAN DINAS AN EDO MARTO (PRABU-PLG) TGL 23\/04 UTK PERBAIKAN DOZER DZ.12 DI BENGKEL KM7 "},{"info1":"BY TIKET AN EPIK GUNINJAR DAN HENDRA GUNAWAN (JKT-PLG) TGL 24\/04, RP756.000-POTONGAN RP10.000"},{"info1":"U\/ BY DEMOB VIBRO BSM DR PRABU KE PLG PKE UNIT BG8016LN"},{"info1":"U\/ BY DEMOB VIBRO BSM DR PRABU KE PLG PKE UNIT BG8016LN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH NURDIN"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH NURDIN"},{"info1":"BY KIRIM SPAREPART (KAYUAGUNG-PLG) TGL 17\/03 VIA ABDULLAH NURDIN"},{"info1":"BY PEMBELIAN LAKBAN TGL 17\/03 VIA ABDULLAH NURDIN"},{"info1":"BY BBM MOBIL BG1302UW TGL 18-26 MAR 2018 (563.893) DAN BBM MOBIL BG9766LM TGL 28\/03 (200.000) VIA ABDULLAH NURDIN"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000730"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 01-15 APR 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR H POT GAJI BLN APR 18 (SISA KAS PER 01-15 APR 18 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 25\/04"},{"info1":""},{"info1":"PELUNASAN INV 023 (COGINDO)"},{"info1":"U\/ BELI CAT SEMPROT HITAM MOTOR BG5394ZG DAN BELI PEMANAS STEMPEL KANTOR DP"},{"info1":"U\/ BELI CAT SEMPROT HITAM MOTOR BG5394ZG DAN BELI PEMANAS STEMPEL KANTOR DP"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"CHEQ CEY 586702"},{"info1":"CHEQ CEY 586702"},{"info1":"U\/ BBM BG9766LM DAN B9020KWM PER 21-30 APR 18"},{"info1":"U\/ BBM BG9766LM DAN B9020KWM PER 21-30 APR 18"},{"info1":"BY UPAH HARIAN AN ARIE PER 17-19 APR 18 (RP150RB\/HR)"},{"info1":"BY PPN BLN MAR 18"},{"info1":"BY SOLAR 7973LTR RP8.275\/LTR TGL 19 APR 18 U\/ WS PL.RATU (PT CAHAYA RATRI) "},{"info1":"U\/ TAMBAHAN KAS PER 26-30 APR 18"},{"info1":"U\/ TAMBAHAN KAS PER 26-30 APR 18"},{"info1":""},{"info1":""},{"info1":"BY TRANSFER BANK REF BKK2018\/04\/00000750"},{"info1":"BY PERPANJANGAN KIR OFT B9169WX (PENGABUAN)"},{"info1":"U\/ BBM MOBIL BG9353LN DR PRABU KE PLG TGL 26\/04"},{"info1":""},{"info1":"U\/ BBM MOBIL BG9353LN DR PRABU KE PLG TGL 26\/04"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG5394ZG (26\/04)"},{"info1":"BY PEMBELIAN CAT SEMPROT HD U\/ MOTOR REVO BG5394ZG (PLG)"},{"info1":"HOSE HYD U\/CRANE BG 8477 UL KM7 (ASEN)"},{"info1":"AS PROPELER U\/8914H DAN 9541MW PDP (SINAR M)ANTING-ANTING PER, LAMPU DPN BESAR U\/9539MB PDP (SINAR M)"},{"info1":"BY PEMBELIAN KEPALA PEMANTIK U\/ KANTOR PT.DP"},{"info1":"KUNCI RODA, BOLT RODA BLKG U\/8163UK JIRAK (UTAMA M)"},{"info1":"BY PEMBELIAN BUTANE GAS U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN STEMPEL BAN U\/ KANTOR PT.DP"},{"info1":"BOLT, NUT, RING U\/WS PDP (ADI M)"},{"info1":"GREASE U\/WS JIRAK (ADI M)"},{"info1":"U\/ BELI PRINTER EPSON LT3 (DARMA DAN LATIFAH); U\/ BELI LAPTOP HRD KANTOR DP"},{"info1":"U\/ BELI PRINTER EPSON LT3 (DARMA DAN LATIFAH); U\/ BELI LAPTOP HRD KANTOR DP"},{"info1":"CROSS JOIN, KARET SHOCK U\/9034MJ DAN 9761 MA SABAK (SINAR M)PACK REM DPN U\/9312LN SABAK (SINAR M)"},{"info1":"F\/O, F\/S U\/9539MB, 9541MW, 8914H PDP (SINAR M)"},{"info1":"POMPA GREASE U\/VOLVO SD100 VB-01 SL (JM)BOLT SHOE U\/EX-15 KAYU AGUNG (JM)"},{"info1":"GREASE U\/VOLVO SD100 VB-01 SL (ADI M)"},{"info1":"SEKERING BAMBU U\/WS KAYU AGUNG (ADI M)KABEL SPIRAL, SKUN KABEL U\/1386AA KM7 (ADI M)KEPALA BATERAI, KABEL U\/WS PDP (ADI M)"},{"info1":"AS PROPELER U\/9034MJ SABAK (SINAR M)"},{"info1":"WD40 U\/WS KM7 (SINAR M)"},{"info1":"SEAL UPACKING U\/BACKHOE JCB-03 COOPER (JM)"},{"info1":"PERTANGGUNGJAWABAN AN M.SOLIHUN"},{"info1":"PERTANGGUNGJAWABAN AN M.SOLIHUN"},{"info1":"PERTANGGUNGJAWABAN AN M.SOLIHUN"},{"info1":"PERTANGGUNGJAWABAN AN M.SOLIHUN"},{"info1":"BY PERBAIKAN MOTOR LAKALANTAS TGL 03\/03 "},{"info1":"BY PINJAMAN PRIBADI AN AGUS SRI POT GAJI BLN APR 2018 (UJ KAYUAGUNG-PLG-KAYUAGUNG TGL 1 DAN 6MAR18 TDK DICOVER KRNA SDH DBYAR TGL 27\/03 DR KANTOR PLG) "},{"info1":"PELUNASAN INV NO 034 (WASKITA)"},{"info1":"BY OPS KAYUAGUNG PER 01-10 MAR 2018"},{"info1":"BY GAJI AN M SOLIHUN BLN MAR 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000773"},{"info1":"BY PK TALANG JIMAR BLN APR 18 AN IBNU HADI"},{"info1":"SERVICE DINAMO START MG 05 ( KAYU AGUNG )"},{"info1":"BY BANTUAN DANA U\/ TURNAMEN POLLY DI DESA SIALINGAN (PRABU)"},{"info1":"BBM SOLAR UTK S 1340 S"},{"info1":"BBM SOLAR UTK S 1340 S"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY BBM MOBIL BG9353LN (PRABU) TGL 05\/04 DAN 09\/04"},{"info1":"BY BBM MOBIL BG9656NC (PRABU) TGL 06\/04, 09\/04 DAN 11\/04"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY INSENTIF KADES KAYU ARA DAN TJ MIRING BLN MAR DAN APR 18"},{"info1":"PERTANGGUNGJAWABAN AN EDO MARTO"},{"info1":"PERTANGGUNGJAWABAN AN EDO MARTO"},{"info1":"BY PENGGANTIAN UANG TAMPAL BAN MG03 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY PK ALAT MG03,EXA09,BHL03,DT8930UI DAN VIBRO BSM PER 01-15 APR 2018 (RP70RB\/HR\/ALAT)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY BBM MOBIL BG9656NC (PRABU) TGL 14\/04, 17\/04 DAN 21\/04 "},{"info1":"BY BBM MOBIL BG9353LN (PRABU) TGL 17\/04"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (26\/04)"},{"info1":"BY PEMBELIAN PRINTER EPSON U\/ ADM PAJAK LATIFAH DAN ACCOUNTING DHARMA KANTOR DP (2JT); PEMBELIAN LAPTOP U\/ HRD KANTOR DP (3,7JT)"},{"info1":"BY PEMBELIAN SELANG MINYAK U\/ TAFT BG9539MB (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 27MAR - 08APR 2018"},{"info1":"U\/ KAS PL RATU PER 01-10 APR 2018"},{"info1":"U\/ KAS PL RATU PER 01-10 APR 2018"},{"info1":"UTK PEMBELIAN WEARPACK PROYEK PLTU MEDAN"},{"info1":"UTK PEMBELIAN WEARPACK PROYEK PLTU MEDAN"},{"info1":"BY BBM UTK MTR BG 5650LM"},{"info1":"U\/ BY TIKET AN IVANHOE PLG-MEDAN (1,2JT); BY TIKET AN SYAHZIAR JKT-MEDAN (800RB); PENGINAPAN AN IVANHOE (3,5JT); PENGINAPAN AN SYAHZIAR (2,1JT); BY UM, TRANSPORTASI DLL (2,4JT)"},{"info1":"U\/ BY TIKET AN IVANHOE PLG-MEDAN (1,2JT); BY TIKET AN SYAHZIAR JKT-MEDAN (800RB); PENGINAPAN AN IVANHOE (3,5JT); PENGINAPAN AN SYAHZIAR (2,1JT); BY UM, TRANSPORTASI DLL (2,4JT)"},{"info1":"PENGGANTIAN BY PERJALANAN DINAS AN EPIK GUNINJAR (PL.RATU-PLG) TGL 25\/04, POT BY TIKET RP378.000"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/3-19\/4 (564.065.750)"},{"info1":"SW 1 UNIT CRANE RK250 3 HR (1-3\/5) DAN MOB-DEMOB DI MUARA ENIM (47.500.000)"},{"info1":"BY ENTERTAIN, ULTAH KARYAWAN PT.DP AN JESSICA"},{"info1":"CHEQ CCA 70029"},{"info1":"CHEQ CCA 70029"},{"info1":"BY PULSA HP SIMPATI PAK LEO"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY BBM MOBIL S1340S (58,25L) KM432013"},{"info1":"U\/ BY MOB EXCA P RIO (PLG-KAYUAGUNG) TGL 28\/04 MENGGUNAKAN BG8477UL "},{"info1":"U\/ BY MOB EXCA P RIO (PLG-KAYUAGUNG) TGL 28\/04 MENGGUNAKAN BG8477UL "},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"PERTANGGUNGJAWABAN AN FERRY S"},{"info1":"BY OPS CILACAP PER 11-20 APR 2018"},{"info1":"SISA KAS CILACAP PER 11-20 APR 2018"},{"info1":"SISA KAS CILACAP PER 11-20 APR 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/04\/00000829"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS LONTAR PER 01-20 APR 2018"},{"info1":"SISA KAS PER 11-20 APR 2018"},{"info1":"SISA KAS PER 11-20 APR 2018"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 27\/04"},{"info1":"U\/ PERPANJANGAN IJIN USAHA PICKUP BG9353LN (PENGABUAN) DAN PERPANJANGAN KIR  DOUBLE CABIN B9051TUT (JIRAK)"},{"info1":"U\/ PERPANJANGAN IJIN USAHA PICKUP BG9353LN (PENGABUAN) DAN PERPANJANGAN KIR  DOUBLE CABIN B9051TUT (JIRAK)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO (REVISI NOMINAL)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO (REVISI NOMINAL)"},{"info1":"U\/ PERPANJANGAN IJIN USAHA PICKUP BG9353LN (PENGABUAN); PERPANJANGAN KIR DOUBLE CABIN B9051TUT (JIRAK) DAN KIRIM DOC P WILLY (PLG-SINGAPORE)"},{"info1":"U\/ PERPANJANGAN IJIN USAHA PICKUP BG9353LN (PENGABUAN); PERPANJANGAN KIR DOUBLE CABIN B9051TUT (JIRAK) DAN KIRIM DOC P WILLY (PLG-SINGAPORE)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG5394ZG (27\/04)"},{"info1":"BY PEMBELIAN SOCKET KABEL U\/ DOZER D6G ZXL DZ.12 (KM7)"},{"info1":"U\/ PEMBELIAN PORT USB DAN CABLE USB (ADM KANTOR DP LT3)"},{"info1":"U\/ PEMBELIAN PORT USB DAN CABLE USB (ADM KANTOR DP LT3)"},{"info1":"BY PEMBELIAN WEARPACK ATASAN, EAR PLUG DAN HELM SAFETY U\/ STOCK KANTOR PT DP PLG; BY PEMBELIAN WEARPACK ATASAN DAN HELM SAFETY U\/ P IVAN (APD KE PLTU PANGKALAN SUSU MEDAN)"},{"info1":"BY PULSA HP AN ALI AKBAR BLN APR 2018"},{"info1":"BY PEMBELIAN ATK (LAKBAN, PENGGARIS, STAPLES DAN ISI STAPLES) TGL 11\/04 DAN 12\/04"},{"info1":"BY PEMBELIAN PIPA CALVANIS U\/ PENYANGGA PAGAR DI CIBATU TGL 13\/04"},{"info1":"BY PEMBELIAN GEMBOK TGL 13\/4 UTK CONTAINER (CIBATU)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (28\/04)"},{"info1":"BY PULSA SIMPATI HP PEMBELIAN (WAWAN) BLN APR 2018"},{"info1":"BY PEMBELIAN BATERAI KALKULATOR U\/ ADM KEU  (NOVA) KANTOR PT.DP"},{"info1":"BY PEMBELIAN PORT USB SWITCH DAN KABEL USB PRINTER U\/ ADM PAJAK DAN ACCOUNTING (LATIFAH, DHARMA DAN P RAMLY)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR MOBIL DOUBLE CABIN B9051TUT (JIRAK)"},{"info1":"BY PERPANJANGAN IJIN USAHA MOBIL PICKUP BG9352LN (PENGABUAN)"},{"info1":"BY BY KIRIM DOC (PLG-SINGAPURA) TGL 28\/04 (PNJMN P WILLY)"},{"info1":""},{"info1":"BY PERJALANAN DINAS, UJ AN HERDIYANTO (NEW OPR CRANE) U\/ PROYEK DI TANJUNG ENIM"},{"info1":"CHEQ DM 939031"},{"info1":"CHEQ DM 939031"},{"info1":"CHEQ CEY 586703"},{"info1":"CHEQ CEY 586703"},{"info1":"U\/ BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04, MG02,MG05 PER 21-30 APR 18 (RP100RB\/HR\/ALAT)"},{"info1":"U\/ BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04, MG02,MG05 PER 21-30 APR 18 (RP100RB\/HR\/ALAT)"},{"info1":"BYR HTG AN PETAK ASEN PER FEB-APR 18"},{"info1":"BYR HTG AN AWIE PER MAR 18"},{"info1":"BYR HTG AN JAYA MANDIRI PER MAR 18"},{"info1":"BYR HTG AN KMS PER FEB-MAR 18"},{"info1":"BYR HTG AN SINAR SURYA PER MAR-APR 18"},{"info1":"BYR HTG AN PS PALEMBANG PER MAR 18"},{"info1":"BYR HTG AN INTRACOPENTA PER MAR 18"},{"info1":"BYR HTG AN TANAH TINGI TEKNIK PER JAN,FEB DAN MAR 18"},{"info1":"BYR HTG UTAMA MOTOR PER MAR 18"},{"info1":"BYR HTG AN ADI MOTOR PER MAR 18"},{"info1":"BY PINJMN BONUS 2RB AN FERRY BLN JAN 18 (POT BONUS 2RB FERRY)"},{"info1":"U\/ KAS PER 1-10 MEI 2018"},{"info1":"U\/ KAS PER 1-10 MEI 2018"},{"info1":"BY SPT PAJAK THN 2017 (PPH 29) AN PT DP"},{"info1":"BY MATERIALS INV COGINDO NO.023 LUNAS TGL 26\/4 PER JAN (27JAM X 25RB, 356JAM X 25RB, 59JAM X 25RB); 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KIRIM DOC TENDER (PLG-BEKASI) TGL 30\/04 RP24.000; KIRIM DOC PAJAK (PLG) TGL 30\/04 RP11.000"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INOVA BG1691US (42,08LTR) KM5115"},{"info1":"BY PERJALANAN DINAS, UJ AN WAYAN (PRABU-PLG-PRABU) TGL 30\/04 RP100.000 (PP) DAN BY UM SIANG RP20.000 ATAS PANGGILAN DR HRD KANTOR DP"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PENGABUAN) AN M SAFEI U\/ RELIEF DEDI DARMADI"},{"info1":"BY UM AN M SAFEI U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI DR TANGGAL 01-05 MEI 2018"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GAL (RP12.500\/GAL)"},{"info1":"BY PULSA HP KEUANGAN, MTC+HRD DAN LOG BLN MEI 2018"},{"info1":"U\/ BELI WEARPACK, SEPATU SAFETY DAN HELM U\/ OPR HENDRA DAN SINAGA (KARYAWAN BARU) PANGKALAN SUSU MEDAN"},{"info1":"U\/ BELI WEARPACK, SEPATU SAFETY DAN HELM U\/ OPR HENDRA DAN SINAGA (KARYAWAN BARU) PANGKALAN SUSU MEDAN"},{"info1":"BY BBM MOBIL CJ7 BG1188AF (29\/04) 33,90LTR KM141043"},{"info1":"SELISIH RUGI KAS REF BKK2018\/05\/00000022"},{"info1":"PENGEMBALIAN UJ AN ZULKARNAIN U\/ PENGAWALAN BBM TGL 25\/04 REF BKK2018\/04\/00000708"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PRABU-PLG) TGL 26\/04 UTK BAWA MOBIL PICKUP BG9353LN DR PRABU KE KM7 (BBM 100RB, BY MKN SIANG 20RB)"},{"info1":"BY PULSA HP HSE (RAMLY) BLN MEI 2018"},{"info1":"BY UANG KEAMANAN KANTOR BLN APR 2018"},{"info1":"BY KEAMANAN PARKIR BLN APR 18 (TABRANI) "},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":""},{"info1":"BY OPS PENGABUAN PER 16-31 MAR 2018"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN APRIL 2018 (PEMBAYARAN SEWA HARIAN OPR TGL 21\/03 TDK DICOVER KRN KWITANSI TDK ADA TTD; 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BELI OLI MEDITRAN DT BG8930UI (PRABU); BELI THROTTLE CABLE ASSY BHL 06 (PENGABUAN); BELI LEM EPOTEC U\/ WS ADERA"},{"info1":"U\/ BYR BATERAI DZ12 (KM7); BELI OLI MEDITRAN DT BG8930UI (PRABU); BELI THROTTLE CABLE ASSY BHL 06 (PENGABUAN); BELI LEM EPOTEC U\/ WS ADERA"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SERVIS AC DAN FREON U\/BG 1188 LA PLG (BENGKEL AC MOBIL)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (02\/05)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 02\/05 RP150.000; BY KIRIM DOC INV (PLG-JKT) TGL 02\/05 RP18.000; BY KIRIM DOC INV (PLG-PRABU) TGL 02\/05 RP20.000"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"BOLT BAJA U\/ DOZER D6G 2XL DZ-12 (KM.7)"},{"info1":"FLASER SEN U\/ DUTRO B 9145 ZA (ADERA)"},{"info1":"PER DPN DAN CUCUK PER DPN U\/ DUTRO B 9145 ZA (ADERA)"},{"info1":"BOLT BAJA DAN NUT U\/ D6G 2XL DZ-12 (KM.7)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"SARUNG TANGAN U\/ W.SHOP (KM.7)"},{"info1":"BOLT BAJA U\/ D6G 2XL DZ-12 (KM.7)"},{"info1":"BY BBM MOBIL BG9656NC PRABU TGL 25\/04 (206.000) DAN 28\/04 (103.000)"},{"info1":"NEPLE U\/ D6G 2XL DZ-12 (KM.7)"},{"info1":"KABEL SPIRAL, RELAY, SOCKET U\/ D6G 2XL DZ-12 (KM.7)"},{"info1":"F\/O,F\/S U\/ 120G MG-03, F\/S U\/ HITACHI 210F EX-09 (PRABU)"},{"info1":"CENTRAL KOPLING DUTRO BG 8301 UW (ADERA)"},{"info1":"PACK KNALPOT U\/ 9761 MA DAN 9034 MJ (SABAK)"},{"info1":"RELAY,SOCKET, BOLT BAJA U\/ D6G 2XL DZ-12 (KM.7) OLI POWER STEERING U\/ KENDARAAN OPS KANTOR"},{"info1":"PMBYRN SEWA 2 UNIT DUMPTRUCK (BG9144ZA DAN BG9145ZA) PER 04FEB18-03MAR18 LOKASI KERJA PT.EFI (PALI,PENGABUAN); PT BERKAH LINTAS BUANA (13\/02)"},{"info1":"NEPLE U\/ D6G 2XL DZ-12 (KM.7)"},{"info1":"PMBYRN SEWA 2 UNIT DUMPTRUCK (BG9144ZA DAN BG9145ZA) PER 04MAR18-03APR18 LOKASI KERJA PT.EFI (PALI,PENGABUAN); PT BERKAH LINTAS BUANA (09\/03)"},{"info1":"SWITCH KONTAK U\/ MG 120G MG-02 (KAYU AGUNG)"},{"info1":"KASBON GANTUNG BU LILY (PMBYRAN SEWA DT PT.EFI PER FEB DAN MAR 18)"},{"info1":"CHEQ CCA 70030"},{"info1":"CHEQ CCA 70030"},{"info1":"BY MATERIALS, FEE U\/ BP HERI AMINANTO (PDP) VIA P LEO"},{"info1":"BY ENTERTAIN BP LEO, MKN DGN P ANDRY WASKITA (10\/03) RP40.000; PEMBELIAN PEMPEK BERINGIN U\/ BU RAMA COOPER (19\/04) RP180.000; MKN DGN P HERI AMINANTO PDP (01\/05) RP99.000"},{"info1":"BY TIKET AN WILLY T SOEPARDI (PLG-JKT) TGL  01\/05, DISC RP5.000 DR HARGA RP396.000 (PNJMN P WILLY)"},{"info1":"BY TIKET AN WILLY T SOEPARDI (JKT-JOG) TGL  01\/05, DISC RP5.000 DR HARGA RP499.000 (PNJMN P WILLY)"},{"info1":"BY TIKET AN A.RIADU DEDIK IRAWAN (PLG-JKT) TGL  03\/05, DISC RP5.000 DR HARGA RP396.000 "},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PL.RATU) AN RIADU DEDIK KARYAWAN BARU RELIEF OPR HENDRA (RP600.000 POT BY TIKET RP396.000)"},{"info1":"U\/ BY MOB LOWBOY (PENGABUAN-PRABU) TGL 02\/05; BY MOB DAN PENGAWALAN CRANE (PRABU-TJ.ENIM) TGL 02\/05 , VIA P LEO"},{"info1":"U\/ BY MOB LOWBOY (PENGABUAN-PRABU) TGL 02\/05; BY MOB DAN PENGAWALAN CRANE (PRABU-TJ.ENIM) TGL 02\/05 , VIA P LEO"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN APR DAN MEI 2018"},{"info1":"U\/ BELI BBM MOBIL S1340S"},{"info1":"U\/ BELI BBM MOBIL S1340S"},{"info1":"SISA KAS KAYUAGUNG PER 11-20 APR 2018"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN, SEPATU SAFETY DAN HELM SAFETY U\/ OPR EXA HENDRA; BY PEMBELIAN WEARPACK PUTUSAN, SEPATU SAFETY DAN HELM SAFETY U\/ OPR DOZER H.SINAGA KARYAWAN BARU (PANGKALAN SUSU MEDAN)"},{"info1":"BY DP1 SEWA RUMAH SELAMA 1 THN (03MEI18-03MEI19) DR TOTAL RP18JT DI PANGKALAN SUSU MEDAN VIA FITRIANI "},{"info1":"U\/ KAS PANGKALAN SUSU MEDAN PER 01-10 MEI 2018 (2JT); PEMBELIAN 2UNIT MOTOR U\/ TRANSPORTASI DI LOKASI (6,9JT)"},{"info1":"U\/ KAS PANGKALAN SUSU MEDAN PER 01-10 MEI 2018 (2JT); PEMBELIAN 2UNIT MOTOR U\/ TRANSPORTASI DI LOKASI (6,9JT)"},{"info1":"BY PENGISIAN TOKEN LISTRIK AN FREDDY U\/ MESS PRABU "},{"info1":"PERTANGGUNGJAWABAN AN EPIK"},{"info1":"PERTANGGUNGJAWABAN AN EPIK"},{"info1":"BY OPS PL RATU PER 01-10 APR 2018"},{"info1":"BY PINJAMAN PRIBADI AN EPIK POT GAJI BLN APR 2018 (OVER BBM BG4165IB TGL 29\/03)"},{"info1":"SISA KAS PL.RATU PER 01-10 APR 2018"},{"info1":"SISA KAS PL.RATU PER 01-10 APR 2018"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS KAYUAGUNG PER 11-20 APR 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000088"},{"info1":"SISA KAS KAYUAGUNG PER 11-20 APR 2018"},{"info1":""},{"info1":"BY TGHN SAMPAH BLN APR 18 UTK KANTOR (03\/05)"},{"info1":"BY MATERIALS, FEE U\/ FM ADERA PENGABUAN (VIA P LEO)"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"SISA KAS CILACAP PER 21-30 APR 2018 "},{"info1":"SISA KAS CILACAP PER 21-30 APR 2018 "},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"BY OPS PENGABUAN PER 01-15 APR 2018"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/05)"},{"info1":"BY BBM MOTOR BG3396ABU (03\/05) 2,5LTR KM144991"},{"info1":"BYR BATERAI U\/ DOZER D6G 2XL DZ.12 TGL 27\/04 (KM7) "},{"info1":"BY PINJAMAN PRIBADI AN SAPUTRA POT GAJI BLN MEI 2018 (OVER UANG SUSU PER 21-30 APR 18)"},{"info1":"BY ADM "},{"info1":"BY OPS CILACAP PER 21-30 APR 2018"},{"info1":"BUNGA"},{"info1":"BY PAJAK "},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ SERVICE DT BG8930UI (PRABU) "},{"info1":"BY PEMBELIAN THROTTLE CABLE ASSY (KABEL GAS) U\/ BACKHOELOADER JCB BHL.06 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN LEM EPOTEC U\/ WS PENGABUAN "},{"info1":"BY PEMBELIAN TIEROD LINK DAN TIEROD STEERING U\/ TOYOTA LC PUTIH 1188LA (KM7)"},{"info1":"BY PEMBELIAN PLAT U\/ GD511A MG.06 (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/05)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 03\/05 RP50.000; BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 03\/05 RP50.000; BY KIRIM SPAREPATS (PLG-PRABU) TGL 03\/05 RP70.000"},{"info1":"U\/ BY AMBIL CAS BATERAI (KM7)"},{"info1":"U\/ BY AMBIL CAS BATERAI (KM7)"},{"info1":"U\/ BELI CENTRAL KOPLING ATAS FORD BG9656NC (PRABU); ISI OXIGEN WS KM7; BELI PLINGKUT TAFT BG1302UW (KM7); BELI SWITCH KLAKSON TAFT BG9539MB (PLG)"},{"info1":"U\/ BELI CENTRAL KOPLING ATAS FORD BG9656NC (PRABU); ISI OXIGEN WS KM7; BELI PLINGKUT TAFT BG1302UW (KM7); BELI SWITCH KLAKSON TAFT BG9539MB (PLG)"},{"info1":"BY FOTOKOPI DOC PER 17-25 APR 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY TIKET AN SARIHOTAN SINAGA (KARYAWAN BARU) DAN HENDRA GUNAWAN RUTE PLG-MEDAN TGL 03\/05, ON DUTY (DISC RP10.000 DR HARGA RP1.052.000)"},{"info1":"BY PARKIR MOBIL S1340S "},{"info1":"BY ENTERTAIN BP LEO, MINUM DGN P RUDY (FM ADERA)"},{"info1":"CHEQ CEY 586704"},{"info1":"CHEQ CEY 586704"},{"info1":"U\/ KAS PER 1-15 MEI 2018"},{"info1":"U\/ KAS PER 1-15 MEI 2018"},{"info1":"BY GAJI JHON BLN APR 18 RP1,6JT POT PINJMN PRIBADI JHON DR TOT 4JT (DP1 500RB VIA IBU IDA)"},{"info1":"BY MATERIALS AN P RAHMAT (PT.INTAN PRIMA)"},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-28\/2 (834.535.000)"},{"info1":"BY KEBERSIHAN BENGKEL KM 7 PER 1-28APR 18 (RP100RB\/MGG)"},{"info1":"BY PENGGANTIAN UANG UTK BYR PENGAWALAN VIBRO BSM DR TJ MIRING-TL JIMAR TGL 25 APR 18 (VIA LUPI)"},{"info1":"U\/ BYR PK ALAT EX09,MG02,BG8930UI,BHL03 PER 16-30APR18 RP70RB\/HR\/ALAT (4,2JT); BYR PK ALAT VIBRO BSM PER 16-25APR18 RP70RB\/HR (700RB); BBM UTK BG9656NC PER 30APRIL-5MEI18 (309RB)"},{"info1":"U\/ BYR PK ALAT EX09,MG02,BG8930UI,BHL03 PER 16-30APR18 RP70RB\/HR\/ALAT (4,2JT); BYR PK ALAT VIBRO BSM PER 16-25APR18 RP70RB\/HR (700RB); BBM UTK BG9656NC PER 30APRIL-5MEI18 (309RB)"},{"info1":"BY SOLAR 10RB LTR RP9580\/LTR UTK WS PENGABUAN TGL 25 APR 18 (PT ANTON) "},{"info1":"BY HONOR SULKOPLI JESUP BLN APR 18"},{"info1":"BY SEWA MBL BG9980JA PER 7APR-6MEI18 (LINA)"},{"info1":"U\/ INSENTIF PK DAN KADES ALBER APR18 (10.450.000); KAS 1-15MEI18 (5JT); PK MESS APR18 (1,5JT); PK UTK FORMEN ADERA APR18 AN KUMARI KUSNO (700RB); GAJI YUNAEDI APR18 (1JT); INSENTIF ADM RINTO RAM APR18 (250RB); PK ALBER APR18 (18JT)"},{"info1":""},{"info1":"U\/ INSENTIF PK DAN KADES ALBER APR18 (10.450.000); KAS 1-15MEI18 (5JT); PK MESS APR18 (1,5JT); PK UTK FORMEN ADERA APR18 AN KUMARI KUSNO (700RB); GAJI YUNAEDI APR18 (1JT); INSENTIF ADM RINTO RAM APR18 (250RB); PK ALBER APR18 (18JT)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER APR18 (4.950.000); KAS PER 1-15 MEI 18 (4JT); PK ANGBER BLN APR 18 (4.150.000)"},{"info1":"U\/ INSENTIF PK DAN KADES ANGBER PER APR18 (4.950.000); KAS PER 1-15 MEI 18 (4JT); PK ANGBER BLN APR 18 (4.150.000)"},{"info1":"BY MATERIALS UTK PAK URI AWAL AKT BERAT"},{"info1":"BY GAJI AN SODIKIN PER 11-30 APR 18 (12HR HELPER RP75RB\/HR DAN 3HR OP RP86RB\/HR)"},{"info1":"BY UM AN SODIKIN PER 11-13 APR RP40RB\/HR"},{"info1":"BY DP1 (25PRSN) UTK PEMASANGAN AC SL.02 DR TOT 21,8JT (LUKITHO)"},{"info1":"U\/ KAS PER 1-10 MEI (500RB); BBM BG 9766LM DAN B9020KWM PER 1-10MEI18 (1JT)"},{"info1":"U\/ KAS PER 1-10 MEI (500RB); BBM BG 9766LM DAN B9020KWM PER 1-10MEI18 (1JT)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000134,139,142 DAN 150"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL S1340S (04\/05) 71,84LTR KM432684"},{"info1":"PENGEMBALIAN HUTANG SABAK PER MAR 2018"},{"info1":"BY SEWA MBL BG 9075 LD BLN APR 18 AN ABDULLAH"},{"info1":"BY PARKIR MOTOR BG3590IH"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY SERVICE CHARGER BATTERY (GANTI KABEL JEPIT KEPALA BATERAI) U\/ KM7"},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG5933AW (PLG)"},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG5933AW (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (04\/05)"},{"info1":"BY PEMBELIAN CENTRAL KOPLING ATAS U\/ FORD BG9656NC (PRABU)"},{"info1":"BY PEMBELIAN PLINGKUT U\/ TAFT STATION BG1302UW (KM7)"},{"info1":"BY ISI ULANG OXIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN SWITCH KLAKSON U\/ TAFT BG9539MB (PLG)"},{"info1":"PELUNASAN INV 017 (PRABU EP)"},{"info1":"PELUNASAN INV 033 DAN 043 (ADERA)"},{"info1":"U\/ BY MOB ANGKUT CRANE DR TJ.ENIM KE YARD PRABU MENGGUNAKAN NISSAN TZ B9108AB "},{"info1":"U\/ BY MOB ANGKUT CRANE DR TJ.ENIM KE YARD PRABU MENGGUNAKAN NISSAN TZ B9108AB "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (05\/05)"},{"info1":"BY PERPANJANGAN STNK MOTOR BG5933AW (PLG)"},{"info1":"NEPLE U\/ D6G 2XL DZ-12 (KM.7)"},{"info1":"GREASE U\/WS PDP (ADI M)"},{"info1":"BOLT RODA BLKG, LAMPU STOP U\/LOWBOY 2XL PRABU (UTAMA M)"},{"info1":"LAMPU STOP, STABILIZER KIT U\/9513ME PDP (SINAR M)BUSI PEMANAS U\/9352LN PDP (SINAR M)"},{"info1":"PER DPN ASSY, CUCUK PER DPN, CLAM PER DPN, BOSH PER DPN, KARET ANTING PER U\/9352LN PDP (SINAR M)F\/O U\/8914H PDP (SINAR M)"},{"info1":"SHOCK STERING U\/BG 1188LA KM7 (SINAR M)"},{"info1":"U\/ PERPAJANGAN KIR MOBIL PICKUP BG9656NC (PRABU) DAN KIRIM BRG KE PENGABUAN"},{"info1":"BY PPH 21 BLN APR 18 AN PT DP"},{"info1":"U\/ PERPANJANGAN KIR MOBIL PICKUP BG9656NC (PRABU) DAN KIRIM BRG KE PENGABUAN"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN EPIK "},{"info1":"PERTANGGUNGJAWABAN AN EPIK "},{"info1":"PERTANGGUNGJAWABAN AN EPIK "},{"info1":"PERTANGGUNGJAWABAN AN EPIK "},{"info1":"BY OPS PL RATU PER 04-25 APR 2018"},{"info1":"BY PINJAMAN PRIBADI AN EPIK POT GAJI BLN APR 2018 (OVER UANG SUSU PER 11-20 APR 18)"},{"info1":"BY UPAH OPR CRANE AN HERDIYANTO PER 01-02 MEI 2018 DI PTBA TJ ENIM (600RB) DAN UANG LEMBUR 4JAM AN HERDIYANTO TGL 02 MEI 18 (260RB)"},{"info1":"CHEQ CFZ 716760"},{"info1":"CHEQ CFZ 716760"},{"info1":"CHEQ CEY 586705"},{"info1":"CHEQ CEY 586705"},{"info1":"BY GAJI DIREKSI BLN APR 18"},{"info1":"BY GAJI KARYAWAN PT DP BLN APR 18"},{"info1":"BY GAJI AN ANTO AMIR BLN APR 18"},{"info1":"BY GAJI AN AKA KHOLIK BLN APR 18"},{"info1":"BY PEMBELIAN 1 UNIT WHEELLOADER ZW220-5A RP1.900.000.000 +PPN 10PRSN (PT HEXINDO)"},{"info1":"BY UM (PAGI 15RB, SIANG 20RB, MLM 20RB) AN EDO MARTO U\/ PENGAWALAN SOLAR DR PLG-PENGABUAN (08\/05)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000189"},{"info1":"BY PERJALANAN DINAS, UJ AN EDO MARTO (PRABU-KM7 PLG) DITUGASKAN U\/ MEMBANTU PEKERJAAN MEKANIK DI KM7 MULAI TGL 8-15 MEI 2018 (TRAVEL 50RB, BY UM MLM 20RB)"},{"info1":"BY PERJALANAN DINAS, UJ (TRAVEL) AN EDO MARTO DR PENGABUAN-PLG U\/ PENGAWALAN SOLAR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY ADM"},{"info1":"BY PERPANJANGAN KIR MOBIL PICKUP BG9656NC (PRABU)"},{"info1":"PENGGANTIAN BY KIRIM SPAREPART DR JIRAK KE PRABU (04\/05) RP50.000; BY KIRIM DINAMO STARTER (PLG-KAYUAGUNG) TGL 06\/05 RP50.000; BY KIRIM SPAREPARTS (PLG-PRABU) TGL 07\/05 RP50.000"},{"info1":"U\/ BELI BESI UNP DUMPTRUCK B9144ZA (KM7)"},{"info1":"U\/ BELI BESI UNP DUMPTRUCK B9144ZA (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-30 APR 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR H POT GAJI BLN MEI 2018 (SISA KAS PER 16-30APR18 TDK DIKEMBALIKAN KE KANTOR)"},{"info1":"CHEQ CEY 586706"},{"info1":"CHEQ CEY 586706"},{"info1":"BYR PAJAK PPH 25 THN 2016 AN F. IDA PURNAMAWATI (PNJMN P WILLY)"},{"info1":"BY PPH 23 BLN APR 18 AN PT DP"},{"info1":""},{"info1":"BY PPH 25 BLN APR 18 AN PT DP"},{"info1":"SETOR CCB AN PT.DP"},{"info1":"SETOR CCB AN PT.DP"},{"info1":"BY INSENTIF KADES TL JERING DAN KAYU ARA BLN MEI 2018 (MSING2 RP500RB)"},{"info1":"U\/ BY INSENTIF KADES TL JERING DAN KAYU ARA BLN MEI 2018 (MSING2 RP500RB)"},{"info1":"BY PK TJ.MIRING BLN MEI 18 AN IBNU HADI "},{"info1":"TAMBAHAN KAS UTK PEMBELIAN BATERAI DAN KEPALA BATERAI CRANE 7035 MC.10"},{"info1":"TAMBAHAN KAS UTK PEMBELIAN BATERAI DAN KEPALA BATERAI CRANE 7035 MC.10"},{"info1":"PEMBAYARAN UTK PERBAIKAN AC WL08 (PENGADAAN EXTRA FAN 24V) DILONTAR VIA LUKITHO "},{"info1":"U\/ KAS PER 11-20 MEI 2018"},{"info1":"U\/ KAS PER 11-20 MEI 2018"},{"info1":"BY PELUNASAN PEMBAYARAN SEWA RMH 1 THN PER 3MEI18-3MEI19 (DP1 SDH DIBYR TGL 3\/5 RP9JT (FITRIANI)"},{"info1":"BY KOMPENSASI INV 2RB AN FERRY PER 260KT17-31MAR18 RP4,6JT POT PINJMN KOMPENSASI DES-JAN RP2.812.000"},{"info1":"SHOCK BREAKERS, DUDUKAN KACA U\/8914H PDP (SINAR M)HANDLE PINTU LUAR, ENGKOLAN KACA U\/9352LN PDP (SINAR M)MINYAK REM U\/1302UW KAYU AGUNG (SINAR M)"},{"info1":"BY PEMBELIAN BESI UNP, PLAT POLOS, BESI SIKU UTK DT B9144ZA (AWIE PLAT)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000215 DAN 221"},{"info1":"SELISIH RUGI DARI BRI"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN MEI 2018 (U\/ UJ DR PLG-BELITANG OFF DUTY DR TGL 9-18 MEI 2018)"},{"info1":"BY KIRIM DOC (PLG-PRABU) TGL 08\/05"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":"BY PARKIR MOBIL BG9539MB (08\/05)"},{"info1":"BY PEMBELIAN BESI UNP U\/ DUMPTRUCK B9144ZA (KM7)"},{"info1":"BY PEMBELIAN BATU GERINDA U\/ WS KM7"},{"info1":"BY PEMBELIAN ISOLASI LISTRIK U\/ WS KM7"},{"info1":"CHEQ GM 841790"},{"info1":"CHEQ GM 841790"},{"info1":"BY BPJS KETENAGAKERJAAN PLG BLN MEI 18 "},{"info1":"BY UPAH DAN LEMBUR AN ENDANG YUSNANDAR PER 30APR-3MEI18"},{"info1":"BY BPJS KETENAGAKERJAAN JAMBI BLN MEI 18 "},{"info1":"BY PELUNASAN UTK PEMBUATAN 50 PCS WEARPACK RP260RB\/PCS KONTRAK A2B ADERA 2017-2020 (VICITRA JAYA) (DP1 DIBAYAR TGL 10\/4 RP6,5JT)"},{"info1":"BY BPJS KESEHATAN PLG BLN MEI 18"},{"info1":"BY BPJS KESEHATAN JAMBI BLN MEI 18"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000239-243"},{"info1":"U\/ BELI MESIN GERINDA POTONG WS KM7; BELI SEPATU SAFETY U\/ SANTO KM7; BELI PERLENGKAPAN DAPUR (KOPI,GULA,BEBEK CLOSET,TISSUE,PLASTIK SAMPAH,PEMBERSIH KACA DLL); BELI KALKULATOR, UPS, KERTAS, CATRIDGE DAN REFILL CATRIDGE CANON"},{"info1":"U\/ BELI MESIN GERINDA POTONG WS KM7; BELI SEPATU SAFETY U\/ SANTO KM7; BELI PERLENGKAPAN DAPUR (KOPI,GULA,BEBEK CLOSET,TISSUE,PLASTIK SAMPAH,PEMBERSIH KACA DLL); BELI KALKULATOR, UPS, KERTAS, CATRIDGE DAN REFILL CATRIDGE CANON"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN MARTA POT GAJI BLN APR 2018"},{"info1":"CHEQ CCA 70031"},{"info1":"CHEQ CCA 70031"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY MATERAI "},{"info1":"PENGEMBALIAN PEMBYRN INITIAL PAYMENT DR PT SMFL LEASING INDONESIA "},{"info1":"U\/ KIRIM DOC KE KAYUAGUNG DAN JAMBI"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY ADM"},{"info1":""},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"U\/ PK ALAT LOKASI JIRAK 6 ALAT PER BLN APR 2018 : DZ05 (2,4JT); VB05 (2,4JT); EX08 (2,4JT); MG07 (2,4JT); TR07 (1,840,000); BL05 (1,840,000)"},{"info1":"U\/ PK ALAT LOKASI JIRAK 6 ALAT PER BLN APR 2018 : DZ05 (2,4JT); VB05 (2,4JT); EX08 (2,4JT); MG07 (2,4JT); TR07 (1,840,000); BL05 (1,840,000)"},{"info1":"U\/ KIRIM DOC KE KAYUAGUNG DAN JAMBI"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000252"},{"info1":"BY PEMBELIAN PULSA TOKEN LISTRIK (PRABU) "},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS KAYUAGUNG PER 21-30 APR 2018"},{"info1":""},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000262"},{"info1":"SISA KAS KAYUAGUNG PER 21-30 APR 2018 "},{"info1":"SISA KAS KAYUAGUNG PER 21-30 APR 2018 "},{"info1":"BY MATERIALS, FEE U\/ BP BODRO (WSK)"},{"info1":"U\/ UJ (PLG-PRABU-PENGABUAN) TGL 11\/05 UTK ANTAR MOTOR BG3396ABU KE PRABU DAN ANTAR SPAREPARTS KE PENGABUAN MENGGUNAKAN MOBIL BG9539MB "},{"info1":"U\/ UJ (PLG-PRABU-PENGABUAN) TGL 11\/05 UTK ANTAR MOTOR BG3396ABU KE PRABU DAN ANTAR SPAREPARTS KE PENGABUAN MENGGUNAKAN MOBIL BG9539MB "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (09\/05)"},{"info1":"BY KIRIM DOC INVOICE (PLG-JAMBI) TGL 09\/05"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN APR 18, PNJMN P WILLY"},{"info1":"SELISIH RUGI KAS REF BKK2018\/05\/00000275"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON U\/ KANTOR"},{"info1":"BY TIKET AN FERRY SANDI (JOGJA-JKT-MEDAN) TGL 11\/05, ON DUTY SBG ADMIN SITE PANGKALAN SUSU MEDAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/05)"},{"info1":"BY BBM MOTOR BG4932AAQ (09\/05) 2,5LTR KM 296267"},{"info1":"BY PEMBELIAN MESIN GERINDA POTONG DUDUK U\/ WS KM7"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ WELDER SANTO (KM7)"},{"info1":"BY PEMBELIAN KAIN MAJUN U\/ WS KM7"},{"info1":"BY PEMBELIAN CATRIDGE CANON 810 DAN 811 U\/ KANTOR DP"},{"info1":"BY PEMBELIAN KALKULATOR U\/ ADM KEU (NOVA) DAN PEMBELIAN KERTAS U\/ KANTOR DP"},{"info1":"BY PEMBELIAN USB HUB U\/ ADM KEU (NOVA) KANTOR DP"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON U\/ MESS PRABU, 2GAL (RP6.000\/GAL)"},{"info1":"BY KIRIM DOC (PRABU-PLG) TGL 23\/4"},{"info1":"BY PINJAMAN PRIBADI AN ANGGI (HSE) POT GAJI BLN MEI 2018 (SISA KAS PER 24-28 APR 2018)"},{"info1":"BY BBM MOBIL BG1691US (35,53LTR) KM5423"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000293"},{"info1":"U\/ BBM MOBIL 1188LA"},{"info1":"U\/ BBM MOBIL 1188LA"},{"info1":"U\/ BELI SEALKIT STEERING+BUSHING BHL 05 JIRAK; BELI MATERAI UTK ADM OPS ULFA; BELI KOPI,GULA,TISSUE,BEBEK KLOSET,PEMBERSIH KACA DLL"},{"info1":"U\/ BELI SEALKIT STEERING+BUSHING BHL 05 JIRAK; BELI MATERAI UTK ADM OPS ULFA; BELI KOPI,GULA,TISSUE,BEBEK KLOSET,PEMBERSIH KACA DLL"},{"info1":"CHEQ CFZ 716761"},{"info1":"CHEQ CFZ 716761"},{"info1":"BY KEKURANGAN PEMBAYARAN GAJI KARYAWAN PT DP BLN APR 18"},{"info1":"BY PERPANJANGAN STNK UTK LOSBAK B9169WX, LOSBAK B9420UEJ DAN TRACTOR HEAD B9845UIV (VIA PAK OON) "},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000301"},{"info1":"U\/ KAS PANGKALAN SUSU PER 11-22 MEI 2018"},{"info1":"U\/ KAS PANGKALAN SUSU PER 11-22 MEI 2018"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000303"},{"info1":"BY PEMBELIAN TOKEN LISTRIK AN FREDRYANTO U\/ YARD PRABU "},{"info1":"BY PULSA HP AGUS LOG PDP BLN MEI 2018 "},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN M"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN M"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN M"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN M"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN M"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN M"},{"info1":"BY OPS JIRAK PER 11-28 APR 2018"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT GAJI BLN APR 18 (PEMBULATAN NOTA BBM PER 11-28 APR 18 RP1.080; OVER PEMBELIAN ATK RP47.500, SISA KAS PER 11-25 TDK KEMBALI RP10.000; OVER BBM PER MAR-APR 18 RP36.153)"},{"info1":"BY PINJAMAN PRIBADI AN A.RONI POT GAJI BLN MEI 18 (PEMASANGAN KACA MOBIL FORD B9051TUT YG PECAH TDK DICOVER PERUSAHAAN)"},{"info1":"BY PDAM BLN MEI 2018 (BENGKEL KM.7) "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS LONTAR PER 21-30 APR 2018"},{"info1":"SISA KAS LONTAR PER 21-30 APR 2018"},{"info1":"SISA KAS LONTAR PER 21-30 APR 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY BBM MOBIL BG1188LA (11\/05) 47,54LTR KM380250"},{"info1":"BY PARKIR MOTOR BG5650LM (11\/05)"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 11\/05 (30RB); BY KIRIM DOC (PLG-JKT) TGL 11\/05 (18RB) DAN BY KIRIM DOC (PLG-BEKASI) TGL 11\/05 (24RB)"},{"info1":"BY BBM MOTOR BG5650LM (11\/05)"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000331"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"BY DEMOB VIBRO BSM DR PRABU KE PLG MENGGUNAKAN UNIT BG8016LN (25\/4)"},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT GAJI BLN MEI 18 (OVER UM TGL 24\/5)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000338"},{"info1":"BY BBM MOBIL BG9656NC PER 29APR-02MEI 2018"},{"info1":"BYR PK ALAT EX09,MG03,BHL03,BG8930UI PER 16-30 APR18 (4,2JT) DAN BYR PK ALAT VIBRO BSM 16-25 APR18 (700RB)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY MOB LOWBOY (PENGABUAN-PRABU) TGL 02\/05 DAN BY MOB+PENGAWALAN CRANE (PRABU-TJ.ENIM) TGL 02\/05 "},{"info1":"BY MOB LOWBOY (PENGABUAN-PRABU) TGL 02\/05 DAN BY MOB+PENGAWALAN CRANE (PRABU-TJ.ENIM) TGL 02\/05"},{"info1":"BY PINJAMAN PRIBADI AN HERIYANTO POT GAJI BLN MEI 2018 (OVER UM TGL 01\/05)"},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT GAJI BLN MEI 2018 (OVER UM TGL 01\/05) "},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY MOB ANGKUT CRANE DR TJ.ENIM KE YARD PRABU MENGGUNAKAN NISSAN TZ B9108AB "},{"info1":"BY PINJAMAN PRIBADI AN ABDUL WAHID POT GAJI BLN MEI 2018 (OVER UM TGL 04\/05)"},{"info1":"BY PINJAMAN PRIBADI AN IDRIS POT GAJI BLN MEI 2018 (OVER PEMBAYARAN HELPER TGL 05\/05)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (11\/05 DAN 12\/05)"},{"info1":"BY PEMBELIAN SEALKIT STEERING DAN BUSHING STEERING U\/ BACKHOELOADER JCB BHL05 (JIRAK)"},{"info1":"BY PEMBELIAN RACUN TIKUS\/KLERAT UTK KANTOR DP "},{"info1":"BY PEMBELIAN SPOON,TISSUE,WINDEX,BEBEK KLOSET,SABUN COLET,SUPER PELL,KOPI,GULA, PROCLIN,TEH DAN SUNLIGHT U\/ KANTOR DP"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000362"},{"info1":"BY PEMBELIAN PULSA HP BU WILLY (PNJMN P LEO)"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM OPS KANTOR DP"},{"info1":"U\/ BELI PACKING HEAD,VALVE DAN SEAL U\/ FORD B9020KWM (KM7); BELI CAT HINO GREEN DAN THINER COBRA U\/ TRUCK B9145ZA (PRABU); BELI TINTA EPSON U\/ ADM OPS KANTOR PT.DP"},{"info1":"U\/ BELI PACKING HEAD,VALVE DAN SEAL U\/ FORD B9020KWM (KM7); BELI CAT HINO GREEN DAN THINER COBRA U\/ TRUCK B9145ZA (PRABU); BELI TINTA EPSON U\/ ADM OPS KANTOR PT.DP"},{"info1":"BY PARKIR MOTOR BG4932AAQ (12\/05)"},{"info1":"BY KIRIM DOC (PLG-JIRAK) TGL 12\/05"},{"info1":"U\/ KIRIM SPAREPARTS KE KAYUAGUNG"},{"info1":"U\/ KIRIM SPAREPARTS KE KAYUAGUNG"},{"info1":"BY TIKET AN DARMAN (PLG-MEDAN) TGL 12\/05, DISC 5.000 DR HARGA RP526.000"},{"info1":"CHEQ CFZ 716762"},{"info1":"CHEQ CFZ 716762"},{"info1":"KAS U\/ PENGURUSAN BY TINDAKAN PERTAMA AN WELKI (HELPER OPR)"},{"info1":"KAS U\/ PENGURUSAN BY TINDAKAN PERTAMA AN WELKI (HELPER OPR)"},{"info1":"KAS OPS IVANHOE PENGURUSAN U\/ TINDAKAN LANJUTAN HELPER OPS AN WELKI"},{"info1":"KAS U\/ PEMBELIAN SPAREPART UNIT EXA DAN BULDOZER DI PANGKALAN SUSU"},{"info1":"KAS U\/ PEMBELIAN SPAREPART UNIT EXA DAN BULDOZER DI PANGKALAN SUSU"},{"info1":"PENGGANTIAN DANA BU LILY U\/ BY MATERIALS AN BUDIMAN (INV NO.230 (PER 20SEP-19OKT17) DAN INV NO.255 (PER20OKT-19NOV17)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000379"},{"info1":"KAS OPS IVANHOE PENGURUSAN U\/ TINDAKAN LANJUTAN HELPER OPR AN WELKI"},{"info1":"SW EXCA A OP 75,00 JAM X 250RB\/JAM, EXCA B OP 251 JAM X 250RB\/JAM DI ADIPALA PER APR (81.500.000)"},{"info1":"SW GRADER, VIBRO ROLLER, EXCA, BACKHOE, BULLDOZER, DT, MOB ALAT-ALATDI JIRAK PER 5\/3-3\/5 (716.960.000)"},{"info1":"SW GRADER MG-05 OP 204 JAM X 320RB\/JAM DI KAYU AGUNG PER 5-30\/4 (65.280.000)"},{"info1":"SW GRADER MG-02 OP 171 JAM X 320RB\/JAM DI KAYU AGUNG PER 1-30\/4 (54.720.000)"},{"info1":"SW VIBRO SAKASI VB-10 OP 342 JAM X 210RB\/JAM DI KAYU AGUNG PER 15\/3-30\/4 (71.820.000)"},{"info1":"SW BULLDOZER DZ-14 OP 312 JAM X 365RB\/JAM DI KAYU AGUNG PER 15\/3-30\/4 (113.880.000)"},{"info1":"BY PEMBELIAN PEMPEK U\/ BU RAMA COOPER (RUDY)"},{"info1":"BY PARKIR MOTOR BG6188AAE"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN ANGGI(HSE) TGL 11\/05, REF BKK2018\/05\/00000292 "},{"info1":"U\/ UJ (PLG-KEBUN SABAK JAMBI) AN P HARIYADI, EDO MARTO DAN SUSANTO MULAI TGL 15-22 MEI 2018 U\/ PERBAIKAN UNDERCARRIED HITACHI EX07"},{"info1":"U\/ UJ (PLG-KEBUN SABAK JAMBI) AN P HARIYADI, EDO MARTO DAN SUSANTO MULAI TGL 15-22 MEI 2018 U\/ PERBAIKAN UNDERCARRIED HITACHI EX07"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 14\/05"},{"info1":"SERVIS GANTI OLI U\/BG 9237 NH PDP (APOLLO M)"},{"info1":"SERVIS DINAMO STARTER U\/9020KWM (TTT)"},{"info1":"CHEQ CFZ 716763"},{"info1":"CHEQ CFZ 716763"},{"info1":"BY OPS PAK WILLY THN 2017 (24.028.170) DAN THN 2018 (9.905.250), VIA IBU IDA"},{"info1":""},{"info1":"BY GAJI AN REZA PRAYOGA BLN APR 18"},{"info1":"SW EXCA HIT 210F EX-10 OP 116 JAM X 250RB\/JAM DI KAYU AGUNG PER 15-30\/4 (29JT)"},{"info1":"SW VOLVO SD100 DI SUNGAI LILIN PER 1-30\/4 (40JT)"},{"info1":"BY KEKURANGAN GAJI AN ABDUL WAHID BLN APR 18"},{"info1":"BY KEKURANGAN GAJI AN IDRIS BLN APR 18"},{"info1":"BYR TGHN KLPA GADING BLN MEI 18, PNJMN P WILLY"},{"info1":"BY SOLAR 8RB LTR POT.87 LTR (RP8450\/LTR) TGL 4 MEI 18 U\/ WS PL.RATU"},{"info1":"U\/ KAS PER 11-20 MEI 18 (400RB); BBM BG9766LM PER 11-20 MEI 18 (500RB); BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 1-10 MEI 18 (RP100RB\/HR\/ALAT) RP7JT"},{"info1":"U\/ KAS PER 11-20 MEI 18 (400RB); BBM BG9766LM PER 11-20 MEI 18 (500RB); BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 1-10 MEI 18 (RP100RB\/HR\/ALAT) RP7JT"},{"info1":"BY UPAH AN ANGGORO PER 10-12 MEI 18 (RP170RB\/HR)"},{"info1":"BYR BAN LUAR UTK HARTOP JAMBI AB1090GB TGL 03\/05 (PD ATMO)"},{"info1":"BYR BAN DLM UTK TAFT BG9513ME DAN BAN LUAR UTK TAFT BG9352LN DI PENGABUAN TGL 3\/5 (PD ATMO)"},{"info1":"BYR BAN DLM DAN BAN LUAR UTK B9420UEJ, B9169WX,B9845UIV,GD511A MG09 PENGABUAN TGL 3\/5 (PD ATMO)"},{"info1":"BYR SELENDANG UTK WHEELOADER WL09 PENGABUAN TGL 11\/5 (PD ATMO)"},{"info1":"BYR SELLING UTK GR300EX PENGABUAN TGL 3\/5 (TATA BAJA) "},{"info1":"BY SEWA MOBIL PICK UP UTK ANGKUT OLI, GREASE DLL (DEVI)"},{"info1":"BY PEMBAYARAN JAM ALAT BHL DAN GRADER RP8.190.000 POT ENTERTAIN 9 ORG UTK MOB ALAT TGL 2\/3 RP180.000 DAN MATERIALS UTK PAK ANDHY, PENGISIAN BBM TGL 25\/4 RP400.000 (VIA JUSDIAN)"},{"info1":"BY PERBAIKAN TIANG LISTRIK DESA (AKAN DI POTONG KOMPENSASI JAM ALAT BLN MEI-JUNI-JULI AN FERNANDO)"},{"info1":"BYR ROD AS UTK BHL 05 JIRAK +PPN TGL 12\/5 (PT GLOBAL) "},{"info1":"KAWAT LAS, BATU GERINDA U\/DT 9144 ZA KM7 (KMS)WD40 U\/WS KM7 (KMS)"},{"info1":""},{"info1":"BOLT BEGOL U\/8016LN PRABU (UTAMA M)"},{"info1":""},{"info1":"RELAY SOCKET, RUMAHAN SEKERING U\/9539MB KM7 (SINAR M)F\/O, F\/S U\/9237NH PDP (SINAR M)SEAL GARDAN BLKG, SEAL KEPALA, GIGI SPIDOMETER U\/1386AA KM7 (SINAR M)KABEL GAS U\/8914H PDP (SINAR M)SELANG REM DPN U\/9513ME PDP (SINAR M)"},{"info1":"BOLT RODA BLKG, BOLT NUR RING, BOLT BOHEL, PER BLKG, BOLT TRANSMISI U\/BG9761MA SABAK (SINAR M)BOLT BOHEL, BOLT RODA BLKG, GIGI SPIDOMETER U\/9034MJ SABAK (SINAR M)"},{"info1":"KABEL REM TGN U\/13866AA KM7 (SINAR M)F\/O, F\/S U\/9766 LM KAYU AGUNG (SINAR M)"},{"info1":"KUNCI KONTAK ASSY, BOX STIR SAKLAR U\/9353LN SABAK (SINAR M)"},{"info1":"LAMPU STOP U\/DT 9144ZA KM7 (UTAMA M)"},{"info1":"FREELOCK U\/9353LN SABAK (UTAMA M)"},{"info1":"SEKERING BAMBU, AIR HUJAN, RUMAHAN SKERING U\/WS KM7 (ADI M)KABEL U\/WS KAYU AGUNG (ADI M)"},{"info1":"F\/O, F\/S, F\/RACOR U\/DOZER DZ-19 PDP (PS PLG)F\/S U\/HIT EX-16 DAN EX-17 PDP (PS PLG)"},{"info1":"SELANG GREASE U\/WS PDP (JM)F\/O, F\/S, F\/S, A\/C U\/BG 8371 UW DAN BG 8372 UW PDP (JM)F\/S, F\/S, A\/C U\/8301UW (JM)"},{"info1":"V BELT U\/MESIN LAS DONPENG PRABU (ADI M)"},{"info1":"U\/ WAKIL KEPALA SECURITY PDP RIKI APR18 (250RB); 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UPS ADM KANTOR DP"},{"info1":"U\/ BELI BAN DALAM DAN SELENDANG MG03 (PRABU); UPS ADM KANTOR DP"},{"info1":"BY TIKET AN IVANHOE (JKT-PLG) TGL 16\/05, DISC.5000 DR HARGA NORMAL 411.000"},{"info1":"BY UM OPR VB BSM AN INDRA GUNAWAN PER 27MAR-25APR 2018 "},{"info1":"DANA UTK BANTUAN BY PENGOBATAN AN WELKI (VIA P LEO)"},{"info1":"DANA UTK BANTUAN BY PENGOBATAN AN WELKI (VIA P LEO)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000455"},{"info1":"PELUNASAN INV NO 075 (PT INTAN)"},{"info1":"PELUNASAN INV NO 055,056,057,058 (COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (16\/05)"},{"info1":"BY PENGURUSAN SURAT IZIN USAHA MOBIL PICKUP BG9539MB (PLG)"},{"info1":"BYR KIRIMAN DOC (TIMESHEET DLL) DR PRABU KE KANTOR DP PLG TGL 15\/05 "},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 16\/05"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 16\/05"},{"info1":"BY UJ (PLG-JKT) AN RAMLY (HSE) U\/ MEET UP DG P MICHAEL TGL 17\/05, RP500.000-RP379.000(TIKET) "},{"info1":"BY GAJI AN RAMLY (HSE) PER 16-17 MEI 2018"},{"info1":"BY PEMBAYARAN UTK SISA UJ AN SARIHOTAN DR PLM-PANGKALAN SUSU TGL 3\/5 (UJ 900RB POT TIKET 526RB) "},{"info1":"U\/ TAMBAHAN DANA BANTUAN BY PENGOBATAN AN WELKI"},{"info1":"U\/ TAMBAHAN DANA BANTUAN BY PENGOBATAN AN WELKI"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000468"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY UJ AN ZULKARNAIN TGL 11\/05 (PLG-PRABU-PENGABUAN) UTK ANTAR MOTOR BG3396ABU KE PRABU DAN ANTAR SPAREPARTS KE PENGABUAN MENGGUNAKAN MOBIL BG9539MB (BBM 200RB, BY MKN 40RB)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS KAYUAGUNG PER 01-10 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO POT GAJI BLN MEI 2018 (OVER BBM BG9020KWM PER 10APR-05MEI 18)"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000478-479"},{"info1":"SISA KAS KAYUAGUNG PER 01-10 MEI 2018"},{"info1":"SISA KAS KAYUAGUNG PER 01-10 MEI 2018"},{"info1":"CHEQ CEY 586707"},{"info1":"CHEQ CEY 586707"},{"info1":"U\/ KAS PER 16-31 MEI 18"},{"info1":"U\/ KAS PER 16-31 MEI 18"},{"info1":"U\/ KAS PER 16-31 MEI 18"},{"info1":"U\/ KAS PER 16-31 MEI 18"},{"info1":"U\/ KAS PER 11-20 MEI 18 (2JT) DAN SUSU PER 01-10 MEI 18 (513.000)"},{"info1":"SW EXCA HIT EX-15 OP 224 JAM X 200RB\/JAM, GRADER MG-08 OP 207 JAM X 270RB\/JAM DI MESUJI PER 6\/3-4\/4 (100.690.000)"},{"info1":"SW WHEELLOADER WL-04 OP 333 JAM X 200RB\/JAM DI MESUJI PER 6\/3-5\/4 (66.600.000)"},{"info1":""},{"info1":"U\/ KAS PER 11-20 MEI 18 (2JT) DAN SUSU PER 01-10 MEI 18 (513.000)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000490"},{"info1":"SELISIH LABA KAS DR BCA "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (16\/05)"},{"info1":"BY BBM MOTOR BG4932AAQ (16\/05) 2,5LTR KM299378"},{"info1":"BY PEMBELIAN BAN DALAM DAN SELENDANG U\/ CAT 120G MG.03 (PRABU)"},{"info1":"BY PEMBELIAN UPS U\/ ADM KEU NOVA (KANTOR DP)"},{"info1":"BY PEMBELIAN ISI ULANG OXIGEN U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN ISI ULANG OXIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN PAKU RIVET U\/ WS ADERA PENGABUAN"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TELP KANTOR PER MEI 2018"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TELP KANTOR PER MEI 2018"},{"info1":"BYR GPRS COST AND ACCESS WEB DAN MONTHLY REPORT U\/ 16 UNIT ALAT BLN MAR 18(-PPH+BY MATERAI+PPN) PT PRIMANUSA"},{"info1":"GASKET HEAD,F\/O U\/ 9034 MJ, F\/O,F\/S U\/ 9761 MA, F\/S,A\/C,F\/O U\/ 9312 LN (SABAK)"},{"info1":"RELAY U\/ 9513ME, BEARING,KARET STOPER,SEAL RODA DPN,TABUNG WIPER, MTR WIPER, BOSH PER DPN U\/ 1386 AA (KM.7)"},{"info1":"KNALPOT U\/ 9513ME, FLASHER, TTP RADIATOR U\/ B 8914 H, MIKA LAMPU STOP U\/ 9352 LN (ADERA)"},{"info1":"F\/O,F\/S U\/ HITACHI 110M EX-07 (SABAK) PERSIAPAN SERVICE 4000KM"},{"info1":""},{"info1":"F\/S U\/ 9034MJ, 8151 UK, F\/S U\/ 8356 UI"},{"info1":"BY TIKET AN RAMLY (HSE) PLG-JKT TGL 17\/05 (RP379.000-DISC.5000) DAN JKT-PLG TGL 17\/05 (RP374.000-DISC.5000), U\/ MEET UP DGN P MICHAEL"},{"info1":"SERVICE DINAMO START MG-05 (KAYU AGUNG)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY TELP HP PAK WILLY MEI 2018"},{"info1":"BY TLP KANTOR MEI 18, 357109 RP311.679, 315354 RP38.360, 367235 RP291.966, 357046 RP220.300"},{"info1":"BY TLP BLN MEI 18 (PINJ.PAK WILLY), 350580 RP322.300, 351390 RP38.360"},{"info1":"BY TLP BLN MEI 18 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"BY LISTRIK MEI 18 (KANTOR) "},{"info1":"BY LISTRIK MEI 18 (KM 7) "},{"info1":"BY LISTRIK MEI 18 (PINJ. PAK WILLY), BS204 RP1.275.146 RP343.533 RP29.235 "},{"info1":"BY LISTRIK MEI 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY PDAM MEI 18 (KANTOR)  "},{"info1":"BY PDAM MEI 18 (PINJ. PAK WILLY), BS204 RP862.340, PAHLAWAN 4RUKO X RP10.200 = RP40.800 "},{"info1":"BY PDAM MEI 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000507-517"},{"info1":"SW 1 UNIT CRANE DAN MOB-DEMOB CRANE DI KERAMASAN PER 23\/1-1\/2 (61.494.825)"},{"info1":"PELUNASAN INV NO 027 (INDONESIA POWER)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"U\/ KIRIM BARANG KE PENGABUAN DAN KAYUAGUNG "},{"info1":"U\/ KIRIM BARANG KE PENGABUAN DAN KAYUAGUNG "},{"info1":"BY REFRENSI BANK AN PT DP UTK KEPERLUAN CIVIL CONTRUCTION FOR DRILING LOCATION AND ROAD ACCESS FOR BUDI TAF-1 (NO 4127)"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN UTK PEKRJAAN CIVIL CONTRUCTION FOR DRILING LOCATION AND ROAD ACCESS FOR BUDI TAF-1 SELAMA 90HR RP 80,000,000 NO BG 0072"},{"info1":"BY ADM JAMINAN PENAWARAN UTK PEKRJAAN CIVIL CONTRUCTION FOR DRILING LOCATION AND ROAD ACCESS FOR BUDI TAF-1 SELAMA 90HR RP 80,000,000 NO BG 0072 "},{"info1":"BY GAJI AN JUSDIAN PER APR 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000522"},{"info1":"BY PEMBELIAN CAT OPLOS U\/ MOBIL INOVA BG1691US (PLG)"},{"info1":"PENGGANTIAN BY PERJALANAN DINAS AN DARMAN (KEBUN SABAK JAMBI-PANGKALAN SUSU) TGL 12\/05"},{"info1":"U\/ BELI SELENDANG B9420UEJ DAN B9169WY (PENGABUAN); BELI OLI MEDITRAN BHL 06 (JIRAK); BELI FILTER OIL DAN FILTER SOLAR FORD B9051TUT (JIRAK)"},{"info1":"U\/ BELI SELENDANG B9420UEJ DAN B9169WY (PENGABUAN); BELI OLI MEDITRAN BHL 06 (JIRAK); BELI FILTER OIL DAN FILTER SOLAR FORD B9051TUT (JIRAK)"},{"info1":"BY PERJALANAN DINAS, UJ AN HENDRI (MESUJI-KAYUAGUNG) TGL 18\/05"},{"info1":"BY PERJALANAN DINAS PAK LEO KE JKT U\/ BAHAS TENDER (BY.TIKET PLG-JKT TGL 11\/05 RP507.599, BY.MAKAN DI KFC AIRPORT TGL 11\/05 RP60.500, BY.TIKET JOG-PLG TGL 15\/5 RP672.843)"},{"info1":"BY PERJALANAN DINAS PAK LEO KE PRABU (BY.BBM MOBIL BG1188LA TGL 17\/05 KM380487)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000529-530"},{"info1":"BY KOMPENSASI JAM ALAT BERAT PL.RATU DAN LONTAR PER JAN-APR 2018"},{"info1":"PENGEMBALIAN PINJAMAN KOMPENSASI\/BONUS JAM ALAT BERAT PL.RATU DAN LONTAR PER JAN-APR 2018 (10.904.600); JADI SISA YG MSH HRS DIBAYAR (10.600)"},{"info1":"OVB PINJMN KI BRI 22 (POKOK; 210 JT + BUNGA 3JT) TGL 18\/5"},{"info1":"BY ANGSURAN PINJAMAN KI BRI (POKOK KE 22) TGL 18\/05"},{"info1":"OVB PINJMN KI BRI 22 (POKOK; 210 JT + BUNGA 3JT) TGL 18\/5"},{"info1":"BY ANGSURAN BUNGA KI BRI KE 22 TGL 18\/5 "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (18\/05)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 18\/05"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 18\/05"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 18\/05"},{"info1":"U\/ KIRIM BARANG KE JIRAK DAN KIRIM DOC KE PDP PENGABUAN"},{"info1":"U\/ KIRIM BARANG KE JIRAK DAN KIRIM DOC KE PDP PENGABUAN"},{"info1":"BY KOMPENSASI U\/ PENGAWALAN MOBILISASI ALAT GRADER 08 DR MESUJI KE KM7 AN HENDRI (OPR GRADER)"},{"info1":"BY OPS DAN ENTERTAIN (PAK IVAN) BLN MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"TERIMA KAS DR M.SYAHZIAR (DANA DR P MICHAEL)"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN M SYAHZIAR (PLG-P.SUSU MEDAN) PER TGL 27APR-05MEI 2018 INCLUDE BY AKOMODASI (PENGINAPAN\/HOTEL), BY TRANSPORTASI (SEWA KENDARAAN, BYR DRIVER, BBM) DAN BY MKN SELAMA DI LOKASI"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000550"},{"info1":"U\/ BY MOB EXCA KOBELCO PAK RIO (PLG-KAYUAGUNG) MENGGUNAKAN BG8016LN, VIA IVANHOE"},{"info1":"U\/ BY MOB EXCA KOBELCO PAK RIO (PLG-KAYUAGUNG) MENGGUNAKAN BG8016LN, VIA IVANHOE TGL 29\/04"},{"info1":"U\/ BBM MOBIL OPERASIONAL DI JIRAK, VIA IVANHOE TGL 05\/05"},{"info1":"U\/ BBM MOBIL OPERASIONAL DI JIRAK, VIA IVANHOE TGL 05\/05"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (18\/05)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ BACKHOELOADER JCB BHL-06 (JIRAK)"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ FORD B9051TUT (JIRAK)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"SW VIBRO, GRADER, EXCA, BACKHOE, DT DI COOPER PER 4\/1-3\/2 (299.875.000)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY PINJAMAN PRIBADI AN RANDU POT GAJI BLN MEI 2018 (OVER BY PEMBUATAN PAPAN KARTU NAMA TGL 24\/04)"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN APRIL 2018 (OVER BBM BG9513ME PER 16-30APR 18)"},{"info1":"BY PEMBELIAN PULSA SIMPATI HP P LEO"},{"info1":"PENGEMBALIAN OVER BBM BG9541MW PER 16-30APR 2018, REF BKK2018\/05\/00000565"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 19\/05"},{"info1":"BY KIRIM DOC INVOICE (PLG-PENGABUAN) TGL 19\/05"},{"info1":"U\/ PERBAIKAN OLI COOLER B9020KWM (KM7)"},{"info1":"U\/ PERBAIKAN OLI COOLER B9020KWM (KM7)"},{"info1":"BY PENGECASAN NOTA AN WAYAN U\/ PEMBELIAN BBM (PERTALITE) MOTOR BG3315QJ PRABU TGL 01\/05"},{"info1":"BY PENGECASAN NOTA AN IDRIS U\/ TAMPAL BAN GRADER 120G 03 COOPER TGL 07\/05"},{"info1":"BY OPS PENGABUAN PER 16-30 APR 2018"},{"info1":"BY PENGECASAN NOTA AN WAYAN U\/ PEMBELIAN PULSA TGL 01\/05 (12RB), TGL 02\/05 (7RB) DAN TGL 03\/05 (7RB)"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000565"},{"info1":"BY PENGECASAN NOTA AN WAYAN U\/ PENGISIAN 2GAL AIR MINUM DI PRABU TGL 02\/05 (12RB) DAN PEMBELIAN ATK (MAP,PENA,BUKU) TGL 03\/05 (12RB)"},{"info1":"BY OPS PANGKALAN SUSU PER 01-10 MEI 2018"},{"info1":"SISA KAS PANGKALAN SUSU PER 01-10 MEI 2018"},{"info1":"BY PENGECASAN NOTA AN IDRIS U\/ PEMBELIAN BBM (SOLAR) MOBIL BG9656NC PRABU TGL 04\/05 (100RB), TGL 05\/05 (206.000) DAN PEMBELIAN PERTALITE (CUCI ALAT CRANE RK250) TGL 05\/05 (20RB)"},{"info1":"BY PERJALANAN DINAS AN WAYAN U\/ PENGAWALAN SOLAR KE PENGABUAN TGL 21\/05 (VIA P MULYONO)"},{"info1":"BY FOTOKOPI DOC PER 09-16 MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN SYAHZIAR"},{"info1":"BY OPS PL RATU PER 01-10 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN MEI 2018 (TOL BOGOR 26\/04 TNPA NOTA RP6.500, ADMIN SALAH INPUT NOTA BBM TGL 05\/05 RP10.000 DAN TGL 10\/05 RP10.000, ADMIN SALAH INPUT NOTA BELI SPIDOL TGL 08\/05 RP800)"},{"info1":"SISA KAS PL RATU PER 01-10 MEI 2018"},{"info1":"SISA KAS PL RATU PER 01-10 MEI 2018"},{"info1":"BY PEMBELIAN TANAH SUBUR U\/ RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SISA KAS PANGKALAN SUSU PER 01-10 MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERBAIKAN OIL COOLER MOBIL FORD B9020KWM (KM7)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000579-581"},{"info1":"U\/ BBM MOBIL INOVA BG1691US "},{"info1":"U\/ BBM MOBIL INOVA BG1691US "},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INOVA BG1691US (39.60LTR) KM5754"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"BY PERJALANAN DINAS, UJ AN ABDUL WAHID TGL 22\/05 (PRABU-PLG) U\/ AMBIL SURAT KEHILANGAN DAN SURAT-SURAT LAINNYA MOBIL BG9312LN DI KANTOR DP"},{"info1":"BY PERJALANAN DINAS, UJ AN ABDUL WAHID TGL 22\/05 (PLG-KEBUN SABAK JAMBI) U\/ AMBIL MOBIL BG9312LN DR KEBUN DIBAWA KE KM7"},{"info1":"U\/ BBM MOBIL BG9312LN (KEBUN SABAK JAMBI-KM7 PLG) RP250.000 DAN BY UM TGL 22-23 MEI 18 RP110.000"},{"info1":"U\/ BBM MOBIL BG9312LN (KEBUN SABAK JAMBI-KM7 PLG) RP250.000 DAN BY UM TGL 22-23 MEI 18 RP110.000"},{"info1":"BY PARKIR MOTOR BG4932AAQ (21\/05)"},{"info1":"BY PEMBELIAN CHARGER HP U\/ ADM MTC KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"SISA KAS LONTAR PER 01-10 MEI 2018"},{"info1":"SISA KAS LONTAR PER 01-10 MEI 2018"},{"info1":"BY MAKAN AN P HARIYADI, EDO MARTO DAN SUSANTO TGL 15\/05 (120RB), 16\/05 (45RB) DAN 20\/05 (60RB) DI KEBUN SABAK JAMBI U\/ PERBAIKAN UNDERCARRIED HITACHI EX.07 "},{"info1":"BY PERJALANAN DINAS, UJ (PLG-KEBUN SABAK JAMBI) AN P HARIYADI, EDO MARTO DAN SUSANTO DARI TGL 15-21 MEI 2018 U\/ PERBAIKAN UNDERCARRIED HITACHI EX.07  (BBM S1340S TGL 15\/5 RP150RB, 16\/5 RP150RB, 20\/05 RP300RB)"},{"info1":"U\/ BELI VBELT JCB BHL05 (JIRAK), BELI AIR CLEANER FORD BG9656NC (PRABU), BELI PIPA EX15 (KM7), BELI THINER, ISOLASI KERTAS DAN RINSO U\/ KM7"},{"info1":"U\/ BELI VBELT JCB BHL05 (JIRAK), BELI AIR CLEANER FORD BG9656NC (PRABU), BELI PIPA EX15 (KM7), BELI THINER, ISOLASI KERTAS DAN RINSO U\/ KM7"},{"info1":"CHEQ DM 939032"},{"info1":"CHEQ DM 939032"},{"info1":"CHEQ CEY 586708"},{"info1":"CHEQ CEY 586708"},{"info1":"BY SEWA EXCA PER 08-30APR18 +PPN -PPH RP17.226.000 POT PEMAKAIAN SPARE PART RP1.307.000 (PT LEMATANG)"},{"info1":"BY PEMBAYARAN UM AN USMAN PER 08-30 APR18 RP50RB\/HARI (PT LEMATANG)"},{"info1":"BY MATERIALS AN PAK RACHMAT (PT INTAN PRIMA) INV LUNAS TGL 14\/5"},{"info1":"BYR UTK MOB 1UNIT EXCA DR KAYUAGUNG-PANGKALAN SUSU DAN 1UNIT DOZER DR PLM-PANGKALAN SUSU TGL 27 DAN 28 APR 18 (PT SUMATRA UNGGUL)"},{"info1":"U\/ KAS PER 21-31MEI18 (700RB), BBM BG9766LM PER 21-31MEI18 (500RB), BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 11-20MEI18 (7JT)"},{"info1":"U\/ KAS PER 21-31MEI18 (700RB), BBM BG9766LM PER 21-31MEI18 (500RB), BYR PK ALAT EX10,VB10,DZ13,DZ14,VB04,MG02,MG05 PER 11-20MEI18 (7JT)"},{"info1":"BYR SELENDANG UTK SCANIA B9420UEJ DAN RENAULT B9169WX PENGABUAN TGL 18\/5 (750RB); BYR B\/D, B\/L UTK GD511A MG10 PENGABUAN TGL 18\/5 (20JT) VIA PD.ATMO"},{"info1":"BYR DISMANTLE, RE INSTALATION UTK VB11 DAN VB02 +PPN +BY MATERAI (PT PRIMANUSA)"},{"info1":"U\/ GAJI CLEANING SERVICE BLN APR 18 (1JT), BY MATERIALS UTK AGUS ADERA BLN MEI 18 (500RB)"},{"info1":"U\/ GAJI CLEANING SERVICE BLN APR 18 (1JT), BY MATERIALS UTK AGUS ADERA BLN MEI 18 (500RB)"},{"info1":"U\/ KAS PER 16-31MEI 18"},{"info1":"U\/ KAS PER 16-31MEI 18"},{"info1":""},{"info1":"BY TGHN APT TA BLN MEI 18 (PNJMN P WILLY)"},{"info1":"BY OPS PAK FERDINAND BLN MARET 18 RP104.882.500 POT OVER BBM MBL RP5RB"},{"info1":"BY MATERIALS INV COGINDO : NO.055 (213JAM X 25RB DAN 307JAM X 25RB) RP13.000.000; NO.056 (164JAM X 5RB DAN 167JAM X 5RB) RP1.665.000; NO.057 (306JAM X 25RB) RP7.650.000; NO 058 (248JAM X 20RB) RP4.960.000 LUNAS 15\/5 VIA P MICHAEL"},{"info1":"BY PINJAMAN KOMPENSASI BONUS 2RB UJANG BLN APR 18"},{"info1":"U\/ INSENTIF AN WAWAN BLN APR 18 (491JAM X 3RB) RP1.473.000, INSENTIF AN WAHYU BLN APR 18 RP400.000"},{"info1":"U\/ INSENTIF AN WAWAN BLN APR 18 (491JAM X 3RB) RP1.473.000, INSENTIF AN WAHYU BLN APR 18 RP400.000"},{"info1":"U\/ BBM MOBIL BG9656NC PER 21-27 MEI 18 (309RB), AIR MINUM GALON (24RB), PK ALAT UTK BHL03,MG03,EX09,TR13 PER 1-15MEI 18 RP70RB\/HR\/ALAT (4,2JT)"},{"info1":"U\/ BBM MOBIL BG9656NC PER 21-27 MEI 18 (309RB), AIR MINUM GALON (24RB), PK ALAT UTK BHL03,MG03,EX09,TR13 PER 1-15MEI 18 RP70RB\/HR\/ALAT (4,2JT)"},{"info1":"BY PINJAMAN UM AN UJANG, YOGI, REGA, HERMANSYAH, DEDIK PER 11-20MEI, POT GAJI BLN MEI 18"},{"info1":"BY PINJAMAN UM AN ZULKARNAIN PER 11-20MEI 18, POT GAJI BLN MEI 18"},{"info1":"BY PINJAMAN UM AN SARIHOTAN, HENDRA, DARMAN PER 11-20MEI 18, POT GAJI BLN MEI 18"},{"info1":"BY PINJAMAN UM AN FERRY DAN SAPUTRA PER 11-20 MEI 18, POT GAJI BLN MEI 18"},{"info1":""},{"info1":"BY PINJAMAN UM KARYAWAN KAYU AGUNG PER 11-20MEI 18 POT GAJI BLN MEI 18"},{"info1":"BY PINJAMAN UANG HADIR KARYAWAN KAYU AGUNG PER 11-20MEI 18 POT GAJI BLN MEI 18"},{"info1":"BY PEMBAYARAN JAM ALAT AN ZULFANDI, MAMAN, SEPTIAN, SARINO, RONI PER 1-14 FEB 18 DAN HENDRIYANTO PER 1-31 MAR 18 (UTK ISTAMAR DI HOLD DIKARENAKAN TDK ADA NO REK)"},{"info1":"BY PEMBYRN JAM ALAT KARYWAN AN RISMANTO, REMON, HENDRA, KURNIAWAN, YUSPRIADI PER DES-MAR 18"},{"info1":"BY PEMBAYARAN JAM ALAT KARYAWAN AN HENDRA G,YOGI,HERMANSYAH,REGA,DERRY,PRASETYA PER 26 MAR-30APR 18"},{"info1":"BY PEMBAYARAN JAM ALAT AN ZULKARNAIN PER 26MAR-25APR 18"},{"info1":"BY MATERIALS AN ANGGA WASKITA PER 16 DES-15MAR 18"},{"info1":"BY MATERIALS AN QORI WASKITA PER 16DES-15MAR 18"},{"info1":"BY MATERIALS AN TEDDY ADERA BLN JAN-FEB DAN FEB-MAR"},{"info1":"BY MATERIALS AN ANDI NATALIS BLN MAR DAN APR 18 (VIA WASITO)"},{"info1":"BY TRANSFER BANK REF BKK2018\/05\/00000625, 630,635 DAN 637 "},{"info1":"BY PARKIR MOBIL S1340S (22\/05)"},{"info1":"PELUNASAN INV 065 (COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS LONTAR PER 01-10 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI  BLN MEI 2018 (NOTA BBM TGL 06\/05 TDK DICOVER KRNA TDK ADA FOTO KM)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM MOTOR BG5650LM (2,5L) TGL 22\/05"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 22\/05"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG188LA (PLG), JEEP BG1188AC (JKT) DAN LOSBAK BG8244UW (PENGABUAN)"},{"info1":""},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG188LA (PLG), JEEP BG1188AC (JKT) DAN LOSBAK BG8244UW (PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (22\/05)"},{"info1":"BY BBM MOTOR BG4932AAQ (23\/05) 2,5LTR KM300744"},{"info1":"BY PEMBELIAN VBELT U\/ JCB BHL05 (JIRAK)"},{"info1":"BY PEMBELIAN AIR CLEANER U\/ FORD BG9656NC (PRABU)"},{"info1":"BY PEMBELIAN PIPA U\/ HITACHI 210F 5G EX.15 (KM7)"},{"info1":"BY PEMBELIAN SELANG AIR U\/ WS KM7"},{"info1":"BY PEMBELIAN ISOLASI KERTAS DAN THINER COBRA U\/ WS KM7"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"U\/ BELI CATRIDGE CANON 810 DAN 811 UTK ADM JIRAK; ISI REFILL CATRIDGE TONER FX9, CE285A DAN REFILL CATRIDGE CANON 811 KANTOR DP"},{"info1":"U\/ BELI CATRIDGE CANON 810 DAN 811 UTK ADM JIRAK; ISI REFILL CATRIDGE TONER FX9, CE285A DAN REFILL CATRIDGE CANON 811 KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PENGECASAN NOTA P LEO U\/ BBM MOBIL BG1188LA (24\/10\/17) 26.21LTR KM376606"},{"info1":"BY PENGECASAN NOTA P LEO U\/ PEMBELIAN PEMPEK CANDY P BUDIONO KEU ADERA (30\/10\/17)"},{"info1":"BY ENTERTAIN P LEO, MAKAN DGN HERI FM ADERA DI BARONG CAFE TGL 01\/05 (99.000); MAKAN DGN P ALEX BRI DI BLACK CANYON TGL 04\/05 (123.480); MAKAN DGN FERRY UT DI BANGI KOPITIAM TGL 08\/05 (172.100)"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000686"},{"info1":"BY PERJALANAN DINAS P LEO (PLG-PENGABUAN) TGL 05\/05 (BY MAKAN 8 ORG DI RM.SARASO JAYA U\/ MEETING AB RP270.000 DAN BY MKN 2 ORG DI KEDAI MIE PANGSIT PULANG DR ADERA RP32.000)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN MEI 2018 (SISA KAS PER 01-15 MEI 2018 TDK DIKEMBALIKAN)"},{"info1":"BY OPS JAMBI PER 01-15 MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY INSENTIF KADES TJ MIRING DAN KAYU ARA BLN MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY BBM MOBIL BG9656NC (PRABU) TGL 09\/05 (150RB) DAN TGL 14\/05 (150RB)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE (PLG-LONTAR) TGL 14-16 MEI 18 INCLUDE AKOMODASI, TRANSPORTASI DAN BY MKN SELAMA DI LONTAR"},{"info1":"BY 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LENSI"},{"info1":"PERTANGGUNGJAWABAN AN LENSI"},{"info1":"BY PEMBUATAN SURAT IZIN OPERATOR (SIO) DI DISNAKERTRANS AN SUWANTO (JIRAK)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (28\/05)"},{"info1":"BY BBM MOTOR BG4932AAQ (28\/05) 2,5LTR KM301870"},{"info1":"BYR BATERAI FORD B9020KWM (KAYUAGUNG) TGL 03\/05"},{"info1":"BYR BATERAI TAFT BG1386AA (KM7) TGL 22\/05 "},{"info1":"BY PEMBELIAN CLAM TANGKI TRUCK BG8302UW (PENGABUAN) "},{"info1":"BY PEMBELIAN CAT STONE GREY U\/ GD511A MG08 DAN U\/ HITACHI 210F-5G EX15 (KM7)"},{"info1":"PELUNASAN INV NO 032 (SUBUR SEDAYA MAJU)"},{"info1":"BY PEMBELIAN PIPA PARALON, ELBOW, SAMBUNGAN, TURUNAN DAN CLAMP PIPA U\/ WS KM7"},{"info1":"U\/ BELI PIPA KNALPOT DAN CAT ORANGE HITACHI 2101-5G EX.15 (KM7); BELI KARPET JUMBO TRUCK BG8958UI DAN BG8959UI (PENGABUAN); BELI FREELOCK TAFT BG9352LN (PENGABUAN)"},{"info1":"U\/ BELI PIPA KNALPOT DAN CAT ORANGE HITACHI 2101-5G EX.15 (KM7); 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30\/05"},{"info1":"BY PERPANJANGAN STNK TRUCK TANGKI BG8301UW (PENGABUAN) RP2.984.000 DAN BY ASURANSI JASA RAHARJA RP120.000"},{"info1":"BY PERPANJANGAN STNK TRUCK TANGKI BG8302UW (PENGABUAN) RP2.984.000 DAN BY ASURANSI JASA RAHARJA RP120.000"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (30\/05)"},{"info1":"BY PEMBELIAN PIPA KNALPOT U\/ HITACHI 210F-5G EX.15 (KM7)"},{"info1":"BY PEMBELIAN FREELOCK TAFT BG9352LN (PENGABUAN) "},{"info1":"BY PEMBELIAN KARPET JUMBO TRUCK BG8959UI DAN BG8958UI (PENGABUAN)"},{"info1":"BY PEMBELIAN AMPLOP COKLAT DAN AMPLOP PUTIH U\/ KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 27APR-11MEI 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/05\/00000925"},{"info1":"PERTANGGUNGJAWABAN AN 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716766"},{"info1":"BY PINJAMAN PRIBADI P WILLY"},{"info1":"BY PARKIR MOTOR BG5650LM KE PTC ANTAR DOC PBB (PNJMN P WILLY)"},{"info1":"BY BBM MOTOR BG5650LM (31\/05)"},{"info1":"PENGEMBALIAN HUTANG SABAK PER APR 2018"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY PEMBELIAN AC DAIKIN (1,5PK THAILAND)+BY.PASANG DAN BY BONGKAR AC LAMA U\/ RMH BAYSALIM (31\/05)"},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 01-15 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN SANTRI POT GAJI BLN MEI 2018 (OVER BBM BG9539MB PER 01-15MEI 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN MEI 2018 (OVER BBM BG9352LN PER 01-15 MEI 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SUKIRMAN POT GAJI BLN MEI 2018 (OVER BBM B8914H PER 01-15MEI 2018)"},{"info1":"BY PEMBELIAN BISKUIT KALENG DLL U\/ SUMBANGAN KE PANTI ASUHAN MENYAMBUT HARI RAYA IDUL FITRI VIA BU LILY (31\/05)"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 02\/06 UNTUK ANTAR OLI, KNALPOT, BAN DAN MINUMAN MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 02\/06 UNTUK ANTAR OLI, KNALPOT, BAN DAN MINUMAN MENGGUNAKAN MOBIL BG9539MB"},{"info1":"BY PULSA HP KEUANGAN, HRD+MTC, HSE (RAMLY) DAN LOGISTIK BLN MEI 2018"},{"info1":"BY KEAMANAN PARKIR BLN MEI 18 (TABRANI) "},{"info1":"U\/ BYR IJIN USAHA PMH BG9108AB (PENGABUAN)"},{"info1":"U\/ BYR IJIN USAHA PMH BG9108AB (PENGABUAN)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (31\/05)"},{"info1":"BY PULSA SIMPATI HP PEMBELIAN (WAWAN) BLN APRIL 2018 (30\/05)"},{"info1":"BY PEMBELIAN CAT ORANGE HITACHI 210F-5G EX15 (KM7)"},{"info1":"BY PEMBELIAN BOHLAM DEPAN U\/ MOTOR SCOOPY 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PRABU-PLG TGL 03\/06 RP50RB, BY UM TGL 03-04JUN18 RP75RB, UJ PENGABUAN-PLG TGL 05\/06 RP70RB) VIA LENSI"},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL BG8477UL, BG9312LN DAN BG8707IB; BY KIRIM BARANG KE JIRAK DAN PL RATU"},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL BG8477UL, BG9312LN DAN BG8707IB; BY KIRIM BARANG KE JIRAK DAN PL RATU"},{"info1":"U\/ BBM MOBIL BG9539MB"},{"info1":"U\/ BBM MOBIL BG9539MB"},{"info1":"U\/ BYR THINER COBRA GD511A MG08 (KM7); BELI ISOLASI KERTAS UTK HITACHIEX15 (KM7)"},{"info1":"U\/ BYR THINER COBRA GD511A MG08 (KM7); BELI ISOLASI KERTAS UTK HITACHIEX15 (KM7)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 5GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN TGL 02\/06 UNTUK ANTAR OLI, KNALPOT, BAN DAN MINUMAN MENGGUNAKAN MOBIL BG9539MB (BBM 200RB, BY MKN MLM 20RB)"},{"info1":"BY PENGECASAN NOTA BBM BG9656NC (PRABU) AN IDRIS TGL 27\/5 RP100RB, 30\/05 RP100RB DAN 04\/06 RP100RB "},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY BBM MOBIL BG9539MB (19,41LTR) KM612213"},{"info1":"U\/ BY DEMOB DZ14 (PRABU-KAYUAGUNG-PLG) MENGGUNAKAN BG8016LN (RP457.500) DAN UPAH+UM AN MARYADI 1HR (RP150.000)"},{"info1":"U\/ BY DEMOB DZ14 (PRABU-KAYUAGUNG-PLG) MENGGUNAKAN BG8016LN (RP457.500) DAN UPAH+UM AN MARYADI 1HR (RP150.000)"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY THR U\/ P HERI AMINANTO PDP (02\/06) VIA BU LILY"},{"info1":"BY THR U\/ BU RAMA COOPER RP1JT DAN BY MATERIALS, FEE U\/ PEMBAYARAN BLN OKT 17 (BU RAMA COOPER) TGL 02\/06 RP1JT"},{"info1":"BY PARKIR BANDARA (01\/06) KETEMU P HERI AMINANTO PDP"},{"info1":"BY ENTERTAIN P LEO, MKN MLM DGN ORG WASKITA (EDWIN+BODRO) TGL 31\/05"},{"info1":"BY ENTERTAIN P LEO, BUKA BERSAMA BU RAMA COOPER (03\/06)"},{"info1":"SELISIH LABA KAS REF BKK2018\/06\/00000047"},{"info1":"TERIMA DEPOSITO 1 BLN AN PT.DP PER 29APR-30MEI 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BKK2018\/06\/00000035)"},{"info1":"U\/ BY DEMOB DZ13 (KAYUAGUNG-PLG) MENGGUNAKAN BG8477UL TGL 04\/06"},{"info1":"U\/ BY DEMOB DZ13 (KAYUAGUNG-PLG) MENGGUNAKAN BG8477UL TGL 04\/06"},{"info1":"BY PENGECASAN NOTA BBM BG9656NC (PRABU) AN IDRIS TGL 27\/5 RP100RB, 30\/05 RP100RB DAN 04\/06 RP100RB "},{"info1":"PERTANGGUNGJAWABAN AN M SAYHZIAR"},{"info1":"BY OPS LONTAR PER 11-20 MEI 2018"},{"info1":"SISA KAS LONTAR PER 11-20 MEI 2018"},{"info1":"SISA KAS LONTAR PER 11-20 MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 01-15 MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ BELI BBM MOBIL S1340S"},{"info1":"U\/ BELI BBM MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL S1340S (49,58LTR) KM434351"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/4-19\/5 (527.431.000)"},{"info1":"SW EXCA HIT EX-15 (260JAM), GRADER MG-08 (207JAM) DI MESUJI PER 5\/4-4\/5 (107.890.000)"},{"info1":"PELUNASAN INV 081 (COGINDO)"},{"info1":"PELUNASAN INV 080 (COGINDO)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/06\/00000072"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR+BUKU U\/ TRONTON BG8016LN (PRABU)"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR+BUKU U\/ PICKUP BG9312LN"},{"info1":"BY PARKIR MOTOR BG4993DE"},{"info1":"BY KIRIM TIMESHEET (PLG-JIRAK) TGL 04\/06"},{"info1":"BY KIRIM TIMESHEET (PLG-PL.RATU) TGL 04\/06"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 04\/06"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 04\/06"},{"info1":"U\/ KIRIM BARANG KE JIRAK DAN PRABU"},{"info1":"U\/ KIRIM BARANG KE JIRAK DAN PRABU"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR U\/ TRONTON CRANE BG8707IB (PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL BG9539MB DAN MOTOR BG4932AAQ (04\/06)"},{"info1":"BYR THINER COBRA GD511A MG08 (KM7), PEMBELIAN TGL 30\/05"},{"info1":"BY PEMBELIAN ISOLASI KERTAS U\/ WORKSHOP (KM7)"},{"info1":"U\/ BELI TISSUE, SABUN CUCI PIRING, PLASTIK SAMPAH, KOPI, GULA, LISORIN DAN BEBEK KLOSET (KANTOR DP)"},{"info1":"U\/ BELI TISSUE, SABUN CUCI PIRING, PLASTIK SAMPAH, KOPI, GULA, LISORIN DAN BEBEK KLOSET (KANTOR DP)"},{"info1":"CHEQ CEY 586711"},{"info1":"CHEQ CEY 586711"},{"info1":"U\/ KAS JAMBI PER 01-15 JUNI 2018"},{"info1":"U\/ KAS JAMBI PER 01-15 JUNI 2018"},{"info1":"U\/ PK ALAT COOPER EXA09,MG03,BHL03,DT BG8930UI PER 16-31 MEI 18 (RP70RB\/HR\/ALAT) RP4.480.000 DAN BBM UTK MBL BG9656NC PER 04-10 JUN 18 RP300.000"},{"info1":"U\/ PK ALAT COOPER EXA09,MG03,BHL03,DT BG8930UI PER 16-31 MEI 18 (RP70RB\/HR\/ALAT) RP4.480.000 DAN BBM UTK MBL BG9656NC PER 04-10 JUN 18 RP300.000"},{"info1":"BY GAJI JHON BLN MEI 18 RP1,6JT POT PINJMN PRIBADI JHON DR TOT 4JT (DP2 500RB VIA IBU IDA), PNJMN P WILLY"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN 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(540RB); UJ OFF DUTY AN SYAHZIAR, ZULKARNAIN, YOGI TGL 12JUN18 (1,8JT)"},{"info1":"U\/ KAS PER 01-10JUN18 (2JT); SUSU PER 21-31MEI18 (540RB); UJ OFF DUTY AN SYAHZIAR, ZULKARNAIN, YOGI TGL 12JUN18 (1,8JT)"},{"info1":"BYR B\/L DAN B\/D UTK JCB BHL06 PENGABUAN TGL 30MEI18 (PD ATMO) "},{"info1":"BY HONOR SULKOPLI JESUP BLN MEI 18"},{"info1":"BY SEWA MBL BG9075LD BLN MEI 18 AN ABDULLAH"},{"info1":"BY SEWA MBL BG9980JA BLN MEI 18 AN LINA"},{"info1":"BY GAJI AN ANTO AMIR BLN MEI 18"},{"info1":"BY GAJI AN AKA KHOLIK BLN MEI 18"},{"info1":"U\/ KAS 01-15JUN 18 (5JT); INSENTIF PK DAN KADES ALBER MEI 18 (10.450.000); BY MATERIALS U\/ FORMEN ADERA MEI 18 KUMARI KUSNO (700RB); PK MESS MEI 18 (1,5JT); GAJI YUNAEDI MEI 18 (1JT) DAN INSENTIF ADM RAM RINTO MEI 18 (250RB)"},{"info1":"U\/ KAS 01-15JUN 18 (5JT); INSENTIF PK DAN KADES ALBER MEI 18 (10.450.000); BY MATERIALS U\/ FORMEN ADERA MEI 18 KUMARI KUSNO (700RB); PK MESS MEI 18 (1,5JT); GAJI YUNAEDI MEI 18 (1JT) DAN INSENTIF ADM RAM RINTO MEI 18 (250RB)"},{"info1":"U\/ KAS PER 1-15 JUN 18 (4JT); INSENTIF PK DAN KADES BLN MEI 18 (4.950.000)"},{"info1":"U\/ KAS PER 1-15 JUN 18 (4JT); INSENTIF PK DAN KADES BLN MEI 18 (4.950.000)"},{"info1":"BY GAJI AN EPIK BLN APR 18 RP2.330.000 +PENGEMBALIAN DEPOSIT APD BLN FEB 18 RP505.000"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN JUNI 2018 (PNJMN P WILLY)"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) ANTAR HANDLE GIGI BG8477UL MENGGUNAKAN MOBIL S1340S"},{"info1":""},{"info1":"U\/ UJ (PLG-KAYUAGUNG) ANTAR HANDLE GIGI BG8477UL MENGGUNAKAN MOBIL S1340S"},{"info1":"SERVIS GANTI OLI U\/S1340S PLG (APOLLO M)"},{"info1":"BY TRANSFER BANK REF BKK2018\/06\/00000103, 105, 112, 115 DAN 117"},{"info1":"SELISIH RUGI KAS DARI BRI"},{"info1":"BY PERJALANAN DINAS AN EDO MARTO (PLG-PENGABUAN) U\/ PENGAWALAN SOLAR TGL 06\/06 (BY MKN RP55.000 DAN UJ PLNG DR PENGABUAN-PLG RP70.000)"},{"info1":"PELUNASAN INV 030 (ADERA)"},{"info1":"BY PULSA HP AGUS LOG PDP BLN JUNI 2018 "},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY ADM"},{"info1":"BY PAJAK"},{"info1":"BY MATERAI"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4493PE (05\/06)"},{"info1":"BY KIRIM DOC INV (PLG-JIRAK) TGL 05\/06"},{"info1":"BY KIRIM DOC INV (PLG-PRABU) TGL 05\/06"},{"info1":"HOSE HYD U\/BACKHOE JCB BHL-06 PDP (ASEN)"},{"info1":"PACK REM DPN DAN BLKG U\/BG 8244 UW PDP (UTAMA M)CROSS JOIN PRO U\/BG 8302 UW PDP (UTAMA M)RADIATOR COOLANT U\/BG 1691US PLG (UTAMA M)"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PENGABUAN) AN M SAFEI U\/ RELIEF DEDI DARMADI "},{"info1":"BY UM AN M SAFEI U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI DR TANGGAL 07-11 JUNI 2018"},{"info1":"BY PROVISI JAMINAN PENAWARAN UTK JASA SEWA ALBER SELAMA 1THN DG NO BG 00590117180000083 TOT 60JT PER 28MEI-25AGT 18"},{"info1":"BY ADM JAMINAN PENAWARAN UTK JASA SEWA ALBER SELAMA 1THN DG NO BG 00590117180000083 TOT 60JT PER 28MEI-25AGT 18"},{"info1":"BY PROVISI JAMINAN PENAWARAN UTK JASA SEWA PERALTAN ANGKAT SELAMA 1THN DG NO BG 00590117180000084 TOT 30JT PER 28MEI-25AGT 18 "},{"info1":"BY PROVISI JAMINAN PENAWARAN UTK JASA SEWA PERALTAN ANGKAT SELAMA 1THN DG NO BG 00590117180000084 TOT 35JT PER 28MEI-25AGT 18 "},{"info1":"BY REFRENSI BANK AN PT DP UTK JASA SEWA ALBER DAN SEWA PERALTAN ANGKAT SELAM 1 THN PER 28MEI-25AGT 18"},{"info1":"BRACKET F\/S, F\/FS U\/BG 9539MB PLG (SINAR M)"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"PITTING GEPENG, SELANG SPIRAL, SOCKET KABEL U\/GD511A MG-08 KM7 (ADI M)BOLT U\/WS KM7 (ADI M)"},{"info1":"TANG SKUN, KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"FLASHER TABUNG, KACA SPION U\/GD511A MG-08 KM7 (UTAMA M)"},{"info1":"BY CETAK KOP SURAT DEWA PATRIA U\/ KANTOR PT.DP"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"U\/ BELI TISSUE, SABUN CUCI PIRING, PLASTIK SAMPAH, KOPI, GULA, LISORIN DAN BEBEK KLOSET (KANTOR DP); BELI MATERAI ADM OPS 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KETENAGAKERJAAN BLN JUNI 18 (PLG)"},{"info1":"BY BPJS KESEHATAN BLN JUNI 18 (JAMBI)"},{"info1":"BY BPJS KESEHATAN BLN JUNI 18 (PLG)"},{"info1":"BY TRANSFER BANK BKK2018\/06\/00000159 DAN 148"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PEMBAYARAN BY CHECK DAN TROUBLE SHOOTING ELECTRICAL SYSTEM UNIT CRANE GR-300 CC.01 PENGABUAN (RP7.700.000 POT PPH 2PRSEN RP140.000) PT.UNITED TRACTORS"},{"info1":"BY TGHN SAMPAH BLN MEI 18 UTK KANTOR "},{"info1":"SELISIH RUGI KAS DR BRI"},{"info1":"KASBON GANTUNG PAK LEO"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-31 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR H POT GAJI BLN JUNI 2018 (SISA KAS PER 16-31 JUN 18 TDK KEMBALI)"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS KAYUAGUNG PER 21-31 MEI 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/06\/00000177"},{"info1":"SISA KAS KAYUAGUNG PER 21-31 MEI 2018 "},{"info1":"SISA KAS KAYUAGUNG PER 21-31 MEI 2018 "},{"info1":"U\/ BYR LISTRIK, AIR DAN PDAM KIANTOR DP"},{"info1":"U\/ BYR LISTRIK, AIR DAN PDAM KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN BP HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN BP HARIYADI"},{"info1":"BY PERJALANAN DINAS AN HARIYADI TGL 06\/06 (PLG-KAYUAGUNG) U\/ ANTAR DAN PASANG HANDLE GIGI BG8477UL MENGGUNAKAN MOBIL S1340S (BBM 103.000, BY MKN 20RB)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN JUNI 2018 (JAMBI)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/06\/00000186"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (06\/06 DAN 07\/06)"},{"info1":"BY BBM MOTOR BG4932AAQ (06\/06) 2,5LTR KM303341"},{"info1":"SW VOLVO SD100 200 JAM PER 1-31\/5 PENINGGALAN (40JT)"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM PENGABUAN ADERA"},{"info1":"BY PEMBELIAN TISSUE, KARBOL, BEBEK KLOSET, SABUN CUCI PIRING, GULA DAN KOPI U\/ KANTOR DP"},{"info1":"BY PEMBELIAN KERTAS SIDU, PENA STANDARD U\/ ADM ADERA PENGABUAN"},{"info1":"BY PEMBELIAN COLOKAN LISTRIK U\/ WS KM7"},{"info1":"BY PEMBELIAN STOP KONTAK U\/ MESIN GERINDA WS KM7"},{"info1":"BY PEMBELIAN THINER COBRA U\/ WS KM7"},{"info1":"BY PEMBELIAN KAWAT LAS NK DAN BENANG TUKANG U\/ WS KM7"},{"info1":"BUNGA"},{"info1":"BY PEMBELIAN SAMBUNGAN KABEL U\/ GD511A MG08 (KM7)"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM OPS KANTOR PT.DP"},{"info1":"SELISIH RUGI KAS REF BKK2018\/06\/00000195"},{"info1":"CHEQ CFZ 716768"},{"info1":"CHEQ CFZ 716768"},{"info1":"BY INSENTIF DAN THR AN IBNU TJ MIRING BLN JUNI 2018"},{"info1":"BY MATERIALS AN AGUS COOPER"},{"info1":"BYR GPRS COST AND ACCESS WEB DAN MONTHLY REPORT U\/ 17 UNIT ALAT DI PENGABUAN BLN APR 18 +PPN-PPH+BY.MATERAI (PRIMANUSA) "},{"info1":"U\/ PK ALBER BLN MEI 18"},{"info1":"SW WATER TANK DI KAYU AGUNG PER 24\/3-22\/5 (34JT)"},{"info1":"U\/ PK ALBER BLN MEI 18"},{"info1":"U\/ PK ANGBER BLN MEI 18"},{"info1":"U\/ PK ANGBER BLN MEI 18"},{"info1":"SETOR KAS BANK CCB AN PT.DP"},{"info1":"U\/ PK ALAT MEI (14.880.000); KAS 4-9JUN (500RB); BBM 4-9JUN (500RB); KEPALA SECURITY PDP P.BUDI MEI (250RB); WAKIL KEPALA SECURITY PDP P.RIKI MEI (250RB); KEPALA SECURITY JIRAK P.BUDI MEI (250RB); LSM 3 DESA (JIRAK,JERAMBA GANTUNG,REJO SARI) MEI (1JT); KADES (JIRAK,JERAMBA GANTUNG,REJO SARI) MEI (500RB\/ORG); KAPOLSEK JIRAK MEI (500RB); PK JALAN 6 DESA TL HUJAN,TL AKAR,PAL7, PAL 11,PAL5,PAL 3 MEI (1JT); ENTERTAIN P.CAMAT MEI (500RB); POL PP JIRAK MEI (200RB); ENTERTAIN M.BRATA MEI (500RB)"},{"info1":"U\/ PK ALAT MEI (14.880.000); KAS 4-9JUN (500RB); BBM 4-9JUN (500RB); KEPALA SECURITY PDP P.BUDI MEI (250RB); WAKIL KEPALA SECURITY PDP P.RIKI MEI (250RB); KEPALA SECURITY JIRAK 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M)"},{"info1":"STANG LAS U\/WS PDP (KMS)"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"BY LISTRIK JUNI 18 (KANTOR) "},{"info1":"BY LISTRIK JUNI 18 (KM 7) "},{"info1":"BY LISTRIK JUNI 18 (PINJ. PAK WILLY), BS204 RP1.302.084 RP142.451 RP29.235 "},{"info1":"BY LISTRIK JUNI 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY PDAM JUNI 18 (KANTOR)  "},{"info1":"BY PDAM JUNI 18 (PINJ. PAK WILLY), BS204 RP635.715, PAHLAWAN 4RUKO X RP10.200 = RP40.800"},{"info1":"BY PDAM JUNI 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY JUNI 2018"},{"info1":"BY TLP KANTOR JUNI 18, 357109 RP177.825, 315354 RP38.608, 367235 RP194.193, 357046 RP220.300"},{"info1":"BY TLP BLN JUNI 18 (PINJ.PAK WILLY), 350580 RP322.300, 351390 RP39.375"},{"info1":""},{"info1":"BY TLP BLN JUNI 18 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"BY PARKIR MOTOR BG5463AAL (07\/06)"},{"info1":"BY KIRIM DOC INV (PLG-JAMBI) TGL 07\/06"},{"info1":"BY PERPANJANGAN STNK DAN BUAT DUPLIKAT STNK MOBIL PICKUP BG9312LN (PLG)"},{"info1":"BY PERPANJANGAN STNK DAN BUAT DUPLIKAT STNK MOBIL PICKUP BG9312LN (PLG)"},{"info1":"BY THR AN RAMLY (HSE) THN 2018"},{"info1":"BY GAJI AN JUSDIAN BLN MEI 18"},{"info1":"SELISIH RUGI KAS REF BKK2018\/06\/00000234-244"},{"info1":"BY THR OPS KANTOR"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN IVANHOE DR TOT RP25JT (TOT YG SDH DBYR 15JT)"},{"info1":"SERVIS RUTIN GANTI OLI U\/BG 9237 NH PDP (APOLLO M)"},{"info1":"BY THR AN SURYADI THN 2018"},{"info1":"BY THR AN YOSEPH THN 2018"},{"info1":"BY THR AN ARWIN THN 2018"},{"info1":"BY THR AN TEDDY THN 2018"},{"info1":"BY THR AN IBU RAMA COOPER (KERUPUK)"},{"info1":"BY THR AN YUSPRIADI THN 2018"},{"info1":"BY THR AN ARI ZULFIKAR THN 2018"},{"info1":"DP UTK PEMBAYARAN SEWA ALAT AN PAK RIO DONARGY"},{"info1":"BY PENGURUSAN PERIZINAN ALAT BERAT (SERTIFIKAT BADAN USAHA IZIN KONSTRUKSI DR M1 KE M2) AN PT.DP"},{"info1":"BY PEMBAYARAN SOLAR 7819LTR RP8.800\/LTR TGL 8\/6 (PT CAHAYA RATRI)"},{"info1":"BY PINJAMAN KOMPENSASI JAM ALAT AN UJANG PER MEI 2018"},{"info1":"U\/ THR AN DHANI THN 2018 (2JT); THR AN SUDIYONO THN 2018 (2JT)"},{"info1":"U\/ THR AN DHANI THN 2018 (2JT); THR AN SUDIYONO THN 2018 (2JT)"},{"info1":"U\/ THR AN WAWAN THN 2018"},{"info1":"U\/ THR AN WAWAN THN 2018"},{"info1":"CHEQ CCA 70033"},{"info1":"CHEQ CFZ 716769 "},{"info1":"BY TRANSFER BANK REF BKK2018\/06\/00000258, 261, 263 DAN 264"},{"info1":"CHEQ CCA 70033"},{"info1":"BY DOC 14HR AN PT DP PER 08JUN-22JUN 2018"},{"info1":"CHEQ CFZ 716769"},{"info1":"REVISI REF BBM2018\/06\/00000017 (SALAH TANGGAL DAN BULAN)"},{"info1":"BUNGA"},{"info1":"REVISI REF BBM2018\/06\/00000019 (SALAH TANGGAL)"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL BG9539MB (09\/06)"},{"info1":"BY PEMBELIAN SENG, PAKU PAYUNG DAN PAPAN U\/ ATAP WS ADERA PENGABUAN "},{"info1":"BY THR AN IBU RAMA COOPER (PEMPEK)"},{"info1":"BY THR AN BP MASHURI"},{"info1":"BY GAJI AN RAMLY (HSE) PER 01-09 JNUI 2018"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 10\/06 ANTAR SENG, PAKU DAN PAPAN; BAN GRADER; OLI 1 DRUM MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 10\/06 ANTAR SENG, PAKU DAN PAPAN; BAN GRADER; OLI 1 DRUM MENGGUNAKAN MOBIL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO (KASBON GANTUNG TGL 06\/06)"},{"info1":"BY THR U\/ FM ADERA PENGABUAN VIA P LEO"},{"info1":"KASBON GANTUNG BP LEO"},{"info1":"BY THR PK KANTOR (THABRANI RP100RB + 15ORG LAINNYA MSING2 RP20RB) THN 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG2922AAA (07\/06) DAN BG5650LM (09\/06)"},{"info1":"BY PERPANJANGAN STNK MOBIL PICKUP BG9312LN (PLG)"},{"info1":"BY PINJAMAN PRIBADI AN DARMAN POT GAJI BLN JUN 2018 U\/ DUPLIKAT STNK MOBIL PICKUP BG9312LN YG TELAH DIHILANGKAN (KELALAIAN PRIBADI)"},{"info1":"BY KIRIM DOC PLG-JKT (07\/06) RP 18.000; BY KIRIM SPAREPARTS PLG-PENGABUAN (09\/06) RP70.000; BY KIRIM BATERAI PLG-JIRAK (09\/06) RP50.000"},{"info1":"SELISIH LABA KAS REF BKK2018\/06\/00000289"},{"info1":"BY PELUNASAN PEMASANGAN AC DAN CABIN UTK UNIT EXA10 DAN BULDOZER DZ12 (DP1 50PRSN SDH DI BYR TGL 24\/5) DIKIRIM AN YENTI SIM"},{"info1":"BY TRANSFER BANK REF BKK2018\/06\/00000277"},{"info1":""},{"info1":"BY PEMBAYARAN JAM ALAT KARYAWAN AN AGUSSRI  (OPR MESUJI) PER 05JAN-03FEB 2018"},{"info1":"U\/ INSPEKSI COOPER CESL B18003 (ALAT BERAT) TGL 09\/06\/18"},{"info1":"U\/ INSPEKSI COOPER CESL B18003 (ALAT BERAT) TGL 09\/06\/18"},{"info1":"BY PEMBELIAN TOKEN LISTRIK AN FREDRYANTO U\/ YARD PRABU (09\/06)  "},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR BLN JUNI 2018"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN MEI 18, PNJMN P WILLY"},{"info1":"SETOR PENGEMBALIAN BY PEMASANGAN AC DAN CABIN UTK UNIT EXA10 DAN BULDOZER DZ12 AN YENTI SIM, REF BKM2018\/06\/00000301"},{"info1":"SW WATER TANK DAN MOB WATER TANK DI KAYU AGUNG PER 24\/12\/17-23\/3\/18 (53JT)"},{"info1":"SETOR PENGEMBALIAN BY PEMASANGAN AC DAN CABIN UTK UNIT EXA10 DAN BULDOZER DZ12 AN YENTI SIM, REF BKK2018\/06\/00000213 (07\/06)"},{"info1":"U\/ BELI SEAL BOOSTER REM CRANE RK250 MC07 (ADERA PENGABUAN)"},{"info1":"U\/ BELI SEAL BOOSTER REM CRANE RK250 MC07 (ADERA PENGABUAN)"},{"info1":"TERIMA PENGEMBALIAN BY PEMASANGAN AC DAN CABIN UTK UNIT EXA10 DAN BULDOZER DZ12 AN YENTI SIM, REF BKK2018\/06\/00000213 (07\/06)"},{"info1":"BY PERJALANAN DINAS, UJ AN ZULKARNAIN (PLG-LONTAR) TGL 21\/06 ON DUTY"},{"info1":"CHEQ GM841791"},{"info1":"CHEQ GM841791"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK BUNGA"},{"info1":"BY PELUNASAN U\/ PENGURUSAN PERIZINAN ALAT BERAT (SERTIFIKAT BADAN USAHA IZIN KONSTRUKSI DR M1 KE M2) AN PT.DP VIA HERIYANTO"},{"info1":"BY TGHN KORAN BLN APR 18 (REPUBLIKA 120RB DAN SRIPO 50RB)"},{"info1":"BY TGHN KORAN BLN APR 18 (SUMEKS) PINJMN P WILLY"},{"info1":"BY TGHN KORAN BLN MEI 18 (REPUBLIKA 120RB DAN SRIPO 50RB)"},{"info1":"BY TGHN KORAN BLN MEI 18 (SUMEKS) PINJMN P WILLY "},{"info1":"BY PERJALANAN DINAS, UJ AN M.SYAHZIAR (PLG-PL.RATU) TGL 21\/06 ON DUTY"},{"info1":"BY PERJALANAN DINAS, UJ AN YOGI (PLG-PL.RATU) TGL 21\/06 ON DUTY"},{"info1":"BY PERJALANAN DINAS, UJ AN EGI (PLG-LONTAR) TGL 21\/06 U\/ PENEMPATAN AWAL SBG ADMIN DAN LOGISTIK (LONTAR+CILACAP)"},{"info1":"PELUNASAN PINJMAN ANGSURAN BRI KI 1 AN PT DEWA PATRIA (POKOK 80JT + BUNGA 685.734)"},{"info1":"PELUNASAN PINJAMAN ANGSURAN BRI KI 1 (POKOK 80JT +BUNGA 685.734) AN PT DEWA PATRIA"},{"info1":"BY PELUNASAN PINJAMAN ANGSURAN BRI KI 1 (POKOK) AN PT DEWA PATRIA"},{"info1":"BY PELUNASAN BUNGA BRI KI 1 AN PT DEWA PATRIA"},{"info1":"TERIMA BUNGA DOC 14HR AN PT DP PER 08JUN-22JUN 2018"},{"info1":"SETOR BUNGA DOC 14HR AN PT DP PER 08JUN-22JUN 2018 "},{"info1":"SETOR BUNGA DOC 14HR AN PT DP PER 08JUN-22JUN 2018 "},{"info1":"U\/ BELI BBM MOBIL BG1188LA"},{"info1":"U\/ BELI BBM MOBIL BG1188LA"},{"info1":"BY PARKIR MOTOR BG4932AAQ (21\/06) DAN BG5650LM (22\/06)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 21\/06"},{"info1":"U\/ KIRIM BRG KE PANGKALAN SUSU MEDAN DAN ADERA PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PANGKALAN SUSU MEDAN DAN ADERA PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY BBM MOBIL BG1188LA (50,25LTR) KM381107"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (21\/06)"},{"info1":"BY BBM MOTOR BG4932AAQ (21\/06) 2.5LTR KM306976"},{"info1":""},{"info1":"BY PEMBELIAN REPAIR KIT PISTON U\/ CRANE KOBELCO RK250 MC.07 (ADERA PENGABUAN)"},{"info1":"U\/ BYR WEARPACK PUTUSAN DAN SEPATU SAFETY (HELPER BARU P.SUSU MEDAN AN M.ROSANDI); BYR SEPATU SAFETY (ADM LONTAR DAN OPR LONTAR); BELI CLAMP PER DPN RENAULT B9169WX (ADERA); ISI ULANG OXIGEN WS KM7"},{"info1":"U\/ BYR WEARPACK PUTUSAN DAN SEPATU SAFETY (HELPER BARU P.SUSU MEDAN AN M.ROSANDI); BYR SEPATU SAFETY (ADM LONTAR DAN OPR LONTAR); BELI CLAMP PER DPN RENAULT B9169WX (ADERA); ISI ULANG OXIGEN WS KM7"},{"info1":"A\/C U\/SCANIA B9420UEJ PDP (PS PLG)"},{"info1":"KABEL U\/TRONTON BG8016LN KM7 (ADI M)"},{"info1":"ISOLASI LISTRIK U\/WS PDP (ADI M)"},{"info1":"CHEQ CEY 586712"},{"info1":"CHEQ CEY 586712"},{"info1":"U\/ KAS PER 16-30 JUNI 18"},{"info1":"U\/ KAS PER 16-30 JUNI 18"},{"info1":"PEMBAYARAN DISMANTLE DAN INSTALASI UTK VB02 DAN VB11 TGL 9\/5 +BY MATERAI (PT.PRIMANUSA)"},{"info1":"BY UJ AN ABDUL WAHID ON DUTY TGL 20 JUN 18 (JAMBI-PENGABUAN)"},{"info1":"BY UJ AN SOBIRIN ON DUTY TGL 22 JUN 18 DR JKT-PENGABUAN (PP)"},{"info1":"PEMBAYARAN THR THN 2018 UTK PAK IZMA, RIO,PANCA,HERU,HARRIS,GUGUN,DLL VIA PAK MICHAEL"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PEMBAYARAN DP1 UTK RESTARTMENT AUDIT LAPORAN KEUANGAN THN 2016 DR TOT 17,5JT (POT PPH) HENDRO,BUSRONI,ALAMSYAH"},{"info1":"SW WHEELLOADER 01 OP 283,00 JAM, WHEELLOADER 02 OP 385,00 JAM, SWEEPER ARMADILLO OP 200,00 JAM DI LONTAR PER JAN (212.320.000)"},{"info1":"SETOR KAS AN PT DP (BCA)"},{"info1":"SETOR KAS AN PT DP (BCA)"},{"info1":"U\/ PK ALAT COOPER EXA09, MG03, BHL03, BG8930UI PER 1-15JUN18 (RP70RB\/HR\/ALAT) RP4.200.000; BBM BG9656NC PER 21-28JUN18 RP300.000"},{"info1":"U\/ PK ALAT COOPER EXA09, MG03, BHL03, BG8930UI PER 1-15JUN18 (RP70RB\/HR\/ALAT) RP4.200.000; BBM BG9656NC PER 21-28JUN18 RP300.000"},{"info1":"U\/ KAS PER 21-30 JUNI 18"},{"info1":"U\/ KAS PER 21-30 JUNI 18"},{"info1":"U\/ KAS PER 21-30JUN18 (2JT); INSENTIF AN WAWAN BLN MEI 18(462JAM X 3RB) RP1.386.000; INSENTIF AN WAHYU BLN MEI 18 (400RB)"},{"info1":"U\/ KAS PER 21-30JUN18 (2JT); INSENTIF AN WAWAN BLN MEI 18(462JAM X 3RB) RP1.386.000; INSENTIF AN WAHYU BLN MEI 18 (400RB)"},{"info1":"U\/ INSENTIF AN SUDIONO BLN MEI 18 (3JT); INSENTIF AN DANNY YUNARTA BLN MEI 18 (3,5JT)"},{"info1":"U\/ INSENTIF AN SUDIONO BLN MEI 18 (3JT); INSENTIF AN DANNY YUNARTA BLN MEI 18 (3,5JT)"},{"info1":"BY TAGIHAN TA BLN JUNI 18"},{"info1":"PEMBAYARAN TRANSPORT MEKANIK AN NASRUN MEKANIK KUBOTA (PAK WILLY)"},{"info1":"PEMBAYARAN KOMPENSASI INSENTIF\/BONUS 2RB UJANG PER OKT 17-MEI 18 RP35.212.800 POT PINJMN BONUS UJANG DR NOV-MEI 18 RP29.450.000"},{"info1":"KAS UTK PEMBELIAN BATERAI ACCU WHEELOADER"},{"info1":"KAS UTK PEMBELIAN BATERAI ACCU WHEELOADER"},{"info1":""},{"info1":""},{"info1":"BY PINJAMAN UM KARYAWAN PL.RATU PER 01-20JUN18, POT GAJI BLN JUN18"},{"info1":"BY PINJAMAN UM KARYAWAN LONTAR PER 01-20JUN18,POT GAJI BLN JUN 18"},{"info1":"BY PINJAMAN UM KARYAWAN CILACAP PER 01-20JUN18, POT GAJI BLN JUN18"},{"info1":"BY PINJAMAN UM KARYAWAN PANGKALAN SUSU PER 01-20JUN18, POT GAJI BLN JUN 18"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PER 5JAN-3FEB 18 AN HENDRI KRISTIAWAN RP760.000 DAN SENO BAYU AJI RP1.235.000 (MESUJI)"},{"info1":"BY TRANSFER BANK REF BKK2018\/06\/00000339,340,344 DAN 354"},{"info1":"SELISIH LABA DR BRI"},{"info1":"TERIMA DOC 14HR AN PT DP PER 08JUN-22JUN 2018 TGL 22\/06"},{"info1":"SETOR DOC 14HR AN PT DP PER 08JUN-22JUN 2018 TGL 22\/06"},{"info1":"SETOR DOC 14HR AN PT DP PER 08JUN-22JUN 2018 TGL 22\/06"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (22\/06)"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN DAN SEPATU SAFETY U\/ HELPER P.SUSU MEDAN AN M.ROSANDI (HELPER BARU)"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ OPR WL.08 AN.ZULKARNAIN DAN SEPATU SAFETY U\/ ADM BARU AN.EGI (LONTAR)"},{"info1":"BY PEMBELIAN CLAM PER DEPAN U\/ RENAULT B9169WX (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN STANG STEAM U\/ WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM CLAM PER RENAULT (PLG-PENGABUAN) TGL 22\/06"},{"info1":"BY KIRIM TIMESHEET DAN APD (PLG-P.SUSU MEDAN) TGL 22\/06"},{"info1":"U\/ BYR BATERAI FORD B9051TUT (JIRAK)"},{"info1":"U\/ BYR BATERAI FORD B9051TUT (JIRAK)"},{"info1":"BAYAR OLI MED S10 W UTK WS ADERA PENGABUAN TGL 7\/6 (PT SUMBER AWAL SINAR)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/06\/00000380"},{"info1":"BY BBM MOTOR BG5650LM (2,5LTR)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (23\/06)"},{"info1":"BYR BATERAI U\/ FORD B9051TUT (JIRAK) TGL 08\/06"},{"info1":"BY PEMBELIAN STOP KONTAK U\/ WS (KM7)"},{"info1":""},{"info1":"BY FOTOCOPY DOC PER 04-07 JUN 2018"},{"info1":"BY MAKAN BERSAMA KARYAWAN KANTOR (ACARA HALAL BIHALAL TGL 23\/06)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GAL (RP12.500\/GAL)"},{"info1":"U\/ PERPANJANGAN STNK TRUK VACUM BG8371UW, BG8372UW (PENGABUAN) DAN PICKUP BG9761MA "},{"info1":"U\/ PERPANJANGAN STNK TRUK VACUM BG8371UW, BG8372UW (PENGABUAN) DAN PICKUP BG9761MA "},{"info1":"U\/ BELI FREELOCK TAFT B8914H (ADERA PENGABUAN); BELI MAP (KANTOR DP); BELI KERTAS DAN PENA (ADM PENGABUAN); BELI FLASHDISK (HRD PLG)"},{"info1":"U\/ BELI FREELOCK TAFT B8914H (ADERA PENGABUAN); BELI MAP (KANTOR DP); BELI KERTAS DAN PENA (ADM PENGABUAN); BELI FLASHDISK (HRD PLG)"},{"info1":"CHEQ CFZ 716770"},{"info1":"CHEQ CFZ 716770"},{"info1":"U\/ KAS PER 11-25 JUN 18 (1JT); BBM PER 11-25 JUN 18 (800RB)"},{"info1":"U\/ KAS PER 11-25 JUN 18 (1JT); BBM PER 11-25 JUN 18 (800RB)"},{"info1":"BYR UANG MAKAN AN OPR USMAN PER 01-30MEI18 RP50RB\/HR RP1,5JT POT STANDBY ALAT PERBAIKAN PER APR-MEI18 RP700RB (PT LEMATANG)"},{"info1":"PEMBAYARAN 1UNIT SEWA EXCA LC 8 PER 01-30MEI18 +PPN-PPH RP42.174.000 POT PEMAKAIAN SPAREPART BLN MEI18 RP550.300 (PT LEMATANG)"},{"info1":"BY PEMBELIAN SEAL PISTON DAN HYD CLAMP UTK JCB BHL 06+PPN (RP1.020.800) DAN PEMBELIAN FILTER SPARATOR UTK JCB BHL 06 +PPN (RP849.200), PT.PERSADA"},{"info1":"BYR SOLAR 10RB LTR (RP10.098,15\/LTR) TGL 4\/6 UTK WS PENGABUAN (PT ANTON PERKASA)"},{"info1":"U\/ KAS PER 16-30JUN 18 (5JT); BYR GAJI CLEANING SERVICE BLN MEI 18 (1JT); BY MATERIALS UTK AGUS ADERA BLN JUN 18 (500RB)"},{"info1":"U\/ KAS PER 16-30JUN 18 (5JT); BYR GAJI CLEANING SERVICE BLN MEI 18 (1JT); BY MATERIALS UTK AGUS ADERA BLN JUN 18 (500RB)"},{"info1":"U\/ KAS PER 16-30JUN 18"},{"info1":"U\/ KAS PER 16-30JUN 18"},{"info1":"U\/ GAJI HELPER AN MULDANI PER 22-31MEI 18 (RP75RB\/HR)"},{"info1":"U\/ GAJI HELPER AN MULDANI PER 22-31MEI 18 (RP75RB\/HR)"},{"info1":"BY GAJI AN SODIKIN PER 21-31 MEI 18 RP75RB\/HR (RP600.000) DAN JAM ALAT KARYAWAN BLN MEI 18 AN SODIKIN (5JAM X RP8.500 = RP42.500)"},{"info1":"BY UM AN SODIKIN TGL 06,10-14,16-30JUN 18 (RP40RB\/HR)"},{"info1":"BY UJ AN SAPUTRA DR CILACAP-PLM (PP) TGL 11 DAN 25 JUN 18 (OFF 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BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (26\/06)"},{"info1":"BY PERPANJANGAN STNK TRUK VACUM BG8371UW (PENGABUAN) RP4.869.000 DAN BY ASURANSI JASA RAHARJA RP120.000"},{"info1":"BY PERPANJANGAN STNK TRUK VACUM BG8372UW (PENGABUAN) RP4.869.000 DAN BY ASURANSI JASA RAHARJA RP120.000"},{"info1":"F\/O, F\/S U\/BACKHOE JCB-06 PDP (JM)"},{"info1":"BRACKET TUTUP HANDLE GIGI U\/CRANE BG 8477 UL KM7 (UTAMA M)"},{"info1":"PLATE DISC, PACK REM DPN, KALIPER KIT, SPINDEL STEERING, OIL SEAL, BEARING, NUT DLL U\/8914H PDP (SINAR M)"},{"info1":"V BELT U\/CRANE RK250 PDP (ADI M)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (26\/06)"},{"info1":"BY PEMBELIAN FOG LAMP U\/ HITACHI 210F-5G EX.15 DAN VIBRO SV525 VB.10 (KM7)"},{"info1":"BY PEMBELIAN TOKEN LISTRIK AN FREDRYANTO U\/ YARD PRABU "},{"info1":"PELUNASAN INV 054 (WASKITA)"},{"info1":"BY PAJAK BUNGA"},{"info1":"PELUNASAN INV 088 (PT THRIVENI)"},{"info1":"PELUNASAN INV 086 (COGINDO)"},{"info1":"BUNGA"},{"info1":"BY PAJAK BUNGA"},{"info1":"U\/ PEMBELIAN WEARPACK PUTUSAN (HARIYADI,SUSANTO DAN ANDI KM7); BELI BALL VALVE U\/ VACUM TRUCK BG8371UW (PENGABUAN)"},{"info1":"U\/ PEMBELIAN WEARPACK PUTUSAN (HARIYADI,SUSANTO DAN ANDI KM7); BELI BALL VALVE U\/ VACUM TRUCK BG8371UW (PENGABUAN)"},{"info1":"U\/ PERPANJANGAN KIR+BUKU TRUK TANGKI BG8073UK (KAYUAGUNG) "},{"info1":"U\/ PERPANJANGAN KIR+BUKU TRUK TANGKI BG8073UK (KAYUAGUNG) "},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 18 (KI2 415JT+24,4JT)"},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 18 (KI2 415JT+24,4JT)"},{"info1":"BY ANGSURAN PINJAMAN BRI KE 18 (KI 2) TGL 28\/06"},{"info1":"BY ANGSURAN BUNGA BRI KE 18 (KI 2) TGL 28\/06"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR+BUKU U\/ TRUK TANGKI BG8073UK (KAYUAGUNG) "},{"info1":"BY UJ (GERAGAI-PLG) AN ABDULLAH NURDIN U\/ BANTU PEKERJAAN DI KM7 MULAI 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B9051TUT (JIRAK); BELI TAPAK SHOE DZ13 (KM7)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 29\/06"},{"info1":"PELUNASAN INV 092 (COGINDO)"},{"info1":"LAS KLEP KUNINGAN U\/MESIN KOMPRESOR PDP (AWIE)"},{"info1":"KAIN MAJUN U\/WS JIRAK (KMS)"},{"info1":"SEAL KIT HYD STEERING U\/GRADER MG-03 PRABU (JM)"},{"info1":"F\/S, F\/O, A\/C U\/CRANE RK250 PDP (JM)"},{"info1":"TERIMA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31MEI-30JUN 2018"},{"info1":"SETOR DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31MEI-30JUN 2018"},{"info1":"SETOR DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31MEI-30JUN 2018"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31MEI-30JUN 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31MEI-30JUN 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 31MEI-30JUN 2018"},{"info1":"PERPANJANGAN DEPOSITO AN PT DEWA PATRIA PER 30JUN-30 JULI 18 BUNGA 6PRSN\/BLN "},{"info1":"PERPANJANGAN DEPOSITO AN PT DEWA PATRIA PER 30JUN-30 JULI 18 BUNGA 6PRSN\/BLN "},{"info1":"BY DEPOSITO 1 BLN (BUNGA 6PRSEN) AN PT.DP PER 30JUNI-30JULI 2018"},{"info1":"U\/ KIRIM BRG KE JIRAK, BYR KIRIMAN DR PRABU-PLG DAN KIRIM DOC KE JKT"},{"info1":"U\/ KIRIM BRG KE JIRAK, BYR KIRIMAN DR PRABU-PLG DAN KIRIM DOC KE JKT"},{"info1":"BY BBM MOBIL LC PUTIH BG1188LA (07\/06) KM380691"},{"info1":"BY BBM MOBIL INOVA BG1691US (11\/06)"},{"info1":"BY MKN SIANG P LEO DAN ZUL DRIVER DI PRABU (29\/06) KE ASSET2 PERTAMINA"},{"info1":"BY PENGISIAN PULSA TOKEN LISTRIK AN FREDRYANTO (PRABU)"},{"info1":"BY UJ (PLG_PRABU) AN MARSONO U\/ DITUGASKAN SBG ADMIN LAPANGAN DI SITE PRABU"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (29\/06)"},{"info1":"SW EXCA A OP 322 JAM, EXCA B 367 JAM, SKID STEER LOADER 469 JAM, SWEEPER 266 JAM, DT A OP 249 JAM, DT B 262 JAM DI PL RATU PER MEI (624.120.000)"},{"info1":"SW WHEELLOADER OP 462 JAM PER MEI DI LONTAR (110.880.000)"},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-31\/5 (1.011.983.768)"},{"info1":"BY BBM MOTOR BG4932AAQ (29\/06) KM308047"},{"info1":"BY PEMBELIAN TAPAK SHOE U\/ DOZER D6G 2XL DZ13 (KM7)"},{"info1":"BY PEMBELIAN FILTER SOLAR DAN FILTER OIL U\/ FORD B9051TUT (JIRAK)"},{"info1":"BY PEMBELIAN BOSH KEPAK SAYAP U\/ FORD B9051TUT (JIRAK)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ PERSIAPAN SERVICE BACKHOELOADER JCB BL.05 (JIRAK)"},{"info1":"BY PEMBELIAN KAWAT LAS DAN BATU GERINDA U\/ WS KM7"},{"info1":"BY ISI ULANG OXIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN PEMPEK CANDY U\/ P BUDIONO ADERA"},{"info1":"SELISIH LABA KAS REF BKK2018\/06\/00000469-470"},{"info1":"PERTANGGUNGJAWABAN PAK LEO"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, HRD+MTC, HSE (RAMLY) BLN JUL 2018 DAN PULSA HP PEMBELIAN BLN JUN 2018"},{"info1":"BY PARKIR MOTOR BG4932AAQ (30\/06)"},{"info1":"BY PEMBELIAN FOG LAMP U\/ DOZER D6G 2XL DZ14 (KM7)"},{"info1":"U\/ UJ (PLG-PENGABUAN) ANTAR BAN, KAIN MAJUN, OLI 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PICKUP BG9656NC (PRABU)"},{"info1":"TERIMA DANA DEPOSITO AN PT.DEWA PATRIA TGL 02\/07"},{"info1":"REVISI PERPANJANGAN DEPOSITO AN PT.DEWA PATRIA TGL 30\/06, REF BKK2018\/06\/00000465"},{"info1":"REVISI PERPANJANGAN DEPOSITO AN PT.DEWA PATRIA TGL 30\/06, REF BKK2018\/06\/00000465"},{"info1":"BY TGHN SAMPAH BLN JUNI 18 UTK KANTOR (02\/07) "},{"info1":"CHEQ CFZ 716771"},{"info1":"CHEQ CFZ 716771"},{"info1":"U\/ KAS PRABU PER 1-10JUL 18 (500RB); INSENTIF KADES TJ MIRING DAN KAYU ARA BLN JUN 18 (1JT); BBM UTK BG9656NC (300RB); PK ALAT COOPER EXA09,MG03,BHL03,BG8930UI PER 16-30JUN 18 RP70RB\/HR\/ALAT (4,2JT)"},{"info1":"U\/ KAS PRABU PER 1-10JUL 18 (500RB); INSENTIF KADES TJ MIRING DAN KAYU ARA BLN JUN 18 (1JT); BBM UTK BG9656NC (300RB); PK ALAT COOPER EXA09,MG03,BHL03,BG8930UI PER 16-30JUN 18 RP70RB\/HR\/ALAT (4,2JT)"},{"info1":"BY UPAH AN YUSPRIADI PER 28-29MEI DAN PER 3-5JUNI 18 (RP150RB\/HARI)"},{"info1":"BYR BAN UTK JCB BL05 JIRAK TGL 28JUNI18 (PD.ATMO) "},{"info1":"BYR BAN LUAR UTK 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SUSU PER 21-30 JUN 18 (495RB)"},{"info1":"U\/ KAS PER 1-10JUL 18 (1JT); SUSU PER 21-30 JUN 18 (495RB)"},{"info1":""},{"info1":"PEMBAYARAN 1UNIT SEWA WHEELLOADER PER 1-7MEI18 (56JAM X RP500RB +PPN10PRSN -PPH2PRSN) PT.KURNIA PURNAMATAMA"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 27MEI-30JUN18 (RP100RB\/MGG)"},{"info1":"BY GAJI JHON BLN JUNI 18 RP1,6JT POT PINJMN PRIBADI JHON DR TOT 4JT (DP3 500RB VIA IBU IDA), PNJMN P WILLY"},{"info1":"PELUNASAN BY AUDIT LAPORAN KEUANGAN THN 2017 (DP SDH DIBYR TGL 28\/5) DAN LAPORAN KEUANGAN THN 2016 (DP SDH DI BYR TGL 22\/6), POT PPH 2PRSN"},{"info1":"BY TRANSFER BANK REF BKK2018\/07\/00000028, 031, 040, 043 DAN 044"},{"info1":"BY OPS DAN ENTERTAIN (PAK IVAN) BLN JULI 18"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI AN IVANHOE DR TOT RP25JT (TOT YG SDH DBYR 20JT)"},{"info1":"BY KEAMANAN PARKIR BLN JUNI 18 (TABRANI) "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (02\/07)"},{"info1":"BY PEMBELIAN CAT STONE GREY U\/ MG06 GD511A (KM7)"},{"info1":"BY PEMBELIAN THINER COBRA DAN ISOLASI KERTAS U\/ MG06 GD511A (KM7)"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"BY UANG KEAMANAN KANTOR BLN JUNI 2018"},{"info1":"SEKERING, BOHLAM U\/WS KM7 (ADI M)"},{"info1":"KABEL AS U\/GRADER MG-03 PRABU (PS PLG)"},{"info1":"F\/O, F\/S U\/DOZER D5H JIRAK (PS PLG)F\/O, F\/S, F\/S U\/HIT EX-08 JIRAK (PS PLG)F\/S, F\/O U\/VIBRO SAKAI VB-03 JIRAK (PS PLG)"},{"info1":"GREASE U\/WS JIRAK (ADI M)"},{"info1":"F\/O, F\/SPARATOR U\/BACKHOE JCB BL-05 JIRAK (JM)F\/O, F\/S, F\/S U\/DT 8163 UK JIRAK (JM)SELANG GREASE U\/WS JIRAK (JM)"},{"info1":"F\/S U\/BACKHOE JCB BL-05 JIRAK (JM)"},{"info1":"POMPA POWER STEERING U\/9353LN SABAK (UTAMA M)"},{"info1":"PELUNASAN INV 044 (SUBUR SEDAYA MAJU)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (03\/07)"},{"info1":"BY PERPANJANGAN STNK MOBIL PICKUP BG9656NC (PRABU)"},{"info1":"U\/ BELI BBM MOBIL S1340S (03\/07)"},{"info1":"U\/ BELI BBM MOBIL S1340S (03\/07)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"U\/ KIRIM OLI, FILTER DAN TIMESHEET KE SUNGAILILIN"},{"info1":"U\/ KIRIM OLI, FILTER DAN TIMESHEET KE SUNGAILILIN"},{"info1":"BY PEMBELIAN SEPATU SAFETY DAN WEARPACK PUTUSAN U\/ MEKANIK DARMAN (KM7)"},{"info1":"U\/ BELI FILTER OIL,SOLAR DAN RACOR (DZ19 ADERA); BELI SEPATU SAFETY DAN WEARPACK (DARMAN KM7); BELI CAT KOMATSU (MG06 KM7); BELI TURUNAN\/KING NEPLE (TRUK BG8372UW ADERA); BELI PLASTIK SAMPAH (KANTOR DP)"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR PT.DP"},{"info1":"U\/ BELI FILTER OIL,SOLAR DAN RACOR (DZ19 ADERA); BELI SEPATU SAFETY DAN WEARPACK (DARMAN KM7); BELI CAT KOMATSU (MG06 KM7); BELI TURUNAN\/KING NEPLE (TRUK BG8372UW ADERA); BELI PLASTIK SAMPAH (KANTOR DP)"},{"info1":"BY PERJALANAN DINAS AN ALI AKBAR (PLG-PENGABUAN) U\/ PENGAWALAN SOLAR TGL 04\/07 (BY UM RP35.000 DAN BY UJ PULANG DR PENGABUAN-PLG RP70.000)"},{"info1":"PEMBAYARAN BY SEWA 2UNIT DT BLN MEI 18 (RP49.760.000) DAN DP SEWA 2UNIT DT PER JUN 2018 (49.760.000), RONALD PURBA"},{"info1":"SELISIH LABA KAS REF BKK2018\/07\/00000062"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-SUNGAILILIN) TGL 04\/07"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"BY PAJAK BUNGA"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN JULI 2018 (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4701IH (04\/07)"},{"info1":"BY BBM MOTOR BG4932AAQ (04\/07) KM309123"},{"info1":"BY PEMBELIAN FILTER SOLAR, FILTER OIL DAN FILTER RACOR U\/ DOZER D68ESS DZ19 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CAT KOMATSU U\/ MOTOR GRADER GD511A MG06 (KM7)"},{"info1":""},{"info1":"BY PEMBELIAN ENGSEL PINTU KANAN U\/ TAFT BG9539MB (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BAN DALAM + UPAH BONGKAR PSNG BAN U\/ MOTOR BG5650LM (PLG)"},{"info1":"U\/ BELI TISU, KOPI, GULA, TEH, SUNLIGHT, KESET KAKI, RINSO (KANTOR DP); BELI PERTALITE DAN KAIN MAJUN WS KM7 "},{"info1":"U\/ BELI TISU, KOPI, GULA, TEH, SUNLIGHT, KESET KAKI, RINSO (KANTOR DP); BELI PERTALITE DAN KAIN MAJUN WS KM7 "},{"info1":"BY TIKET AN T.SITOMPUL (PLG-MEDAN) TGL 05\/07 RP1.045.000 DISC RP5.000"},{"info1":"BY UJ (PRABU-P.SUSU MEDAN) AN T.SITOMPUL TGL 05\/07 RP1.220.000 POT BY TIKET RP1.045.000, U\/ RELIEF SARIHOTAN DI LOKASI P.SUSU"},{"info1":"CHEQ CEY 586713"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PEMBELIAN BBM MOBIL S1340S (03\/07) KM437986"},{"info1":"BY BPJS KETENAGAKERJAAN BLN JULI 18 (PLG)"},{"info1":"BY PARKIR MOBIL S1340S (05\/07)"},{"info1":"CHEQ CEY 586713"},{"info1":"U\/ KAS PER 1-10 JULI 18"},{"info1":"U\/ KAS PER 1-10 JULI 18"},{"info1":"BY BPJS KESEHATAN BLN JULI 18 (PLG)"},{"info1":"BY PPH 25 BLN JUN 18"},{"info1":"BY PPH 23 BLN JUN 18"},{"info1":"SETOR KAS AN PT DP (BANK CCB)"},{"info1":"SETOR KAS AN PT DP (BANK CCB)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN JULI 18 (JAMBI)"},{"info1":"BY BPJS KESEHATAN BLN JULI 18 (JAMBI)"},{"info1":"U\/ KAS PER 1-15 JUL 18"},{"info1":"U\/ KAS PER 1-15 JUL 18"},{"info1":"U\/ KAS PER 1-15 JULI 18"},{"info1":"U\/ KAS PER 1-15 JULI 18"},{"info1":"BY UJ AN SARIHOTAN SINAGA (P.SUSU MEDAN-JAMBI) OFF DUTY TGL 04-13JUL18"},{"info1":"BY UJ AN RIADU DEDIK (P.RATU-LAMPUNG) OFF DUTY TGL 3-12JULI18"},{"info1":"U\/ UPAH HELPER AN MULDANI PER 1-8JUNI 18 (RP75RB\/HR)"},{"info1":"U\/ UPAH HELPER AN MULDANI PER 1-8JUNI 18 (RP75RB\/HR)"},{"info1":"BY ENTERTAIN AN HERI CAHYONO UTK PERPANJANGAN KONTRAK JULI-AGT 18"},{"info1":"SELISIH LABA KAS REF BKK2018\/07\/00000093"},{"info1":"PENGGANTIAN DANA PAK MICHAEL UTK PEMBELIAN MESIN KUBOTA SWEEPER 02 (PL.RATU)"},{"info1":"BY TRANSFER BANK REF BKK2018\/07\/00000101 DAN 104"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY MATERAI"},{"info1":""},{"info1":"BY MATERIALS AN EVANTINO (JIRAK) PER MAR-APR DAN MEI-JUN 2018 (VIA P LEO)"},{"info1":"BY MATERIALS AN ANDI NATALIS (JIRAK) BLN MEI DAN JUNI 2018 (VIA P LEO)"},{"info1":"BY MATERIALS AN ANDRE, WANTI DAN DODO PER MEI-JUN 2018 (VIA P LEO)"},{"info1":"U\/ UJ (PLG-PDP PENGABUAN) ANTAR P LEO MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ UJ (PLG-PDP PENGABUAN) ANTAR P LEO MENGGUNAKAN MOBIL S1340S (05\/07)"},{"info1":"KASBON GANTUNG BP LEO (05\/07)"},{"info1":"CHEQ CFZ 716772"},{"info1":"CHEQ CFZ 716772"},{"info1":"BY GAJI DIREKSI BLN JUNI 18"},{"info1":"BY GAJI KARYAWAN BLN JUNI 18"},{"info1":"BY GAJI AN FAUZI BLN JUNI 18"},{"info1":"BY GAJI AN ANTO AMIR BLN JUNI 18"},{"info1":"BY GAJI AN AKA KHOLIK BLN JUNI 18"},{"info1":"BY PARKIR MOTOR BG5650LM (05\/07)"},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 05\/07"},{"info1":"U\/ UJ (PLG-PRABU) TGL 06\/07 ANTAR BAN DAN KACA MENGGUNAKAN MOBIL BG9539MB"},{"info1":"U\/ UJ (PLG-PRABU) TGL 06\/07 ANTAR BAN DAN KACA MENGGUNAKAN MOBIL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (05\/07)"},{"info1":"SW VIBRO, GRADER, EXCA, BACKHOE, DT, DEMOB VIBRO DI COOPER PER 7\/4-7\/5 (278.150.000)"},{"info1":"SW GRADER, VIBRO ROLLER, EXCA, BACKHOE, BULLDOZER, DT DI JIRAK PER 4\/5-29\/6 (552.230.000)"},{"info1":"BY PEMBELIAN TISU, KOPI, GULA, TEH, SUNLIGHT, KESET KAKI, RINSO DAN SABUN COLET U\/ KANTOR DP"},{"info1":"BY PEMBELIAN BENSIN 10LTR U\/ WS KM7 "},{"info1":"BY PEMBELIAN KAIN MAJUN U\/ WS KM7"},{"info1":"BY PEMBELIAN KERTAS CONTINUS FORM DAN PLASTIK BANTEX U\/ KANTOR DP"},{"info1":"U\/ BELI MATERAI DAN REFILL CATRIDGE CANON (KANTOR DP); BELI SAFETY BELT (EX15,MG08 DAN VB04 KM7)"},{"info1":"U\/ BELI MATERAI DAN REFILL CATRIDGE CANON (KANTOR DP); BELI SAFETY BELT (EX15,MG08 DAN VB04 KM7)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS, UJ AN ZULKARNAIN (PLG-PRABU-PENGABUAN) TGL 26\/06 UTK ANTAR BAN DAN SPAREPARTS B8914H MENGGUNAKAN MOBIL BG9539MB (RINCIAN: BBM 200RB,MKN MLM 20RB, TMBH ANGIN BAN 2RB)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS, UJ AN ZULKARNAIN (PLG-PENGABUAN) TGL 10\/06 UTK ANTAR SENG, PAKU, PAPAN, BAN GRADER DAN OLI 1 DRUM MENGGUNAKAN MOBIL BG9539MB (RINCIAN: BBM200RB, MKN MLM20RB)"},{"info1":"BY PERJALANAN DINAS, UJ AN ZULKARNAIN (PLG-PENGABUAN) ANTAR BAN, KAIN MAJUN, OLI DAN SPAREPARTS MENGGUNAKAN MOBIL BG9539MB (RINCIAN: BBM 200RB, MKN SIANG 20RB, MKM MLM 20RB, PORTAL 5RB)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"SW WATER TANK DI KAYU AGUNG PER 23\/5-19\/6 (17.866.676)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"U\/ BY DEMOB DZ14 (PRABU-KAYUAGUNG-PLG) MENGGUNAKAN BG8016LN TGL 04\/06"},{"info1":"U\/ BY DEMOB DZ14 (PRABU-KAYUAGUNG-PLG) MENGGUNAKAN BG8016LN TGL 04\/06"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PEMBAYARAN PK ALAT COOPER EXA09, MG03, BHL03, DT BG8930UI PER 16-31 MEI 18 (RP70RB\/HR\/ALAT)"},{"info1":"BY BBM U\/ MOBIL BG9656NC TGL 06\/06 RP150.000 DAN TGL 13\/06 RP150.000"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY PK ALAT COOPER EXA09, MG03, BHL03, BG8930UI PER 1-15JUN18 (RP70RB\/HR\/ALAT) "},{"info1":"BY BBM U\/ MOBIL BG9656NC TGL 21\/06 RP150.000 DAN TGL 23\/06 RP150.000"},{"info1":"PERTANGGUNGJAWBAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWBAN AN M SAFEI"},{"info1":"BY DEMOB DZ13 (KAYUAGUNG-PLG) MENGGUNAKAN BG8477UL TGL 04\/06"},{"info1":"BY PEMBELIAN BOLT RODA GENDANG U\/ TAFT BG9352LN (ADERA PENGABUAN)"},{"info1":"BY MKN SIANG 6 ORG DAN BY PARKIR MOBIL S1340S+MOBIL PERTAMINA UTK INSPEKSI UNIT DI KM7 COOPER (TENDER CESL-B18-003) TGL 23\/06"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN ZUL (PLG-PRABU) TGL 25\/06 UTK AMBIL INV DAN TIMESHEET DI COOPER (RINCIAN: BY MKN 39RB, BBM 187.048)"},{"info1":"SELISIH LABA KAS REF BKK2018\/07\/00000166"},{"info1":""},{"info1":"BY MKN SIANG 5 ORG, BY PARKIR MOBIL S1340S+MOBIL PERTAMINA DAN PEMBELIAN BBM MOBIL IVANHOE BG1510UL UTK INSPEKSI UNIT DI KM.9 COOPER (TENDER CESL-B18-004)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"U\/ KIRIM SPAREPARTS KE JIRAK DAN PRABU"},{"info1":"U\/ KIRIM SPAREPARTS KE JIRAK DAN PRABU"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4701IH (06\/07) DAN BG4932AAQ (06-07\/07) "},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN SEPATU SAFETY DAN WEARPACK PUTUSAN U\/ MEKANIK ABDULLAH NURDIN (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL S1340S (05\/07) 37.87LTR KM438309"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 07\/07"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 07\/07"},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GAL (RP12.500\/GAL)"},{"info1":"PELUNASAN INV 035 (WASKITA)"},{"info1":"BY PEMBELIAN SAFETY BELT U\/ JCB BHL.05 (JIRAK)"},{"info1":"BY PEMBELIAN SAFETY BELT U\/ HITACHI EX.15, GD511A MG.08, VIBRO VB.04 (KM7)"},{"info1":"U\/ BELI OLI MEDITRAN (PERSIAPAN SERVICE 4000KM DT BG8930UI PRABU); BELI REFILL CATRIDGE CANON 810 DAN 811 (KANTOR DP); BELI SILICON EMULSION (KANTOR DP) DLL"},{"info1":"U\/ BELI OLI MEDITRAN (PERSIAPAN SERVICE 4000KM DT BG8930UI PRABU); BELI REFILL CATRIDGE CANON 810 DAN 811 (KANTOR DP); BELI SILICON EMULSION (KANTOR DP) DLL"},{"info1":"BY PEMBELIAN PAKAIAN DAN MUKENAH U\/ YAYUK BAYSALIM (RP401.600) DAN BY MKN 2 ORG (P INDRA + YAYUK) RP98.400, PNJMN P WILLY "},{"info1":"PELUNASAN INV 042 (SUBUR SEDAYA MAJU)"},{"info1":""},{"info1":""},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PENGABUAN) AN ZULKARNAIN U\/ RELIEF DEDI DARMADI "},{"info1":"BY UM AN ZULKARNAIN U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI DR TGL 10-14 JUL 2018"},{"info1":"BY UJ AN P SUYONO U\/ MOBILISASI ALAT MG.02 DR LOKASI KAYUAGUNG (YARD PT.WASKITA PPKA3) KE YARD PLG MENGGUNAKAN UNIT KENDARAAN BG8016LN"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"BY OPS JAMBI PER 01-15 JUNI 2018"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/5-19\/6 (465.732.270)"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN JUL 2018 (SISA KAS PER 01-15 JUNI 2018 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"BY OPS JAMBI PER 16-30 JUNI 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN JUL 2018 (SISA KAS PER 16-30 JUNI 2018 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS KAYUAGUNG PER 01-10 JUN 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/07\/00000214"},{"info1":"U\/ BY MOB ALAT VB10 DR KAYUAGUNG KE YARD KM7 (05\/06)"},{"info1":"U\/ BY MOB ALAT VB10 DR KAYUAGUNG KE YARD KM7 (05\/06)"},{"info1":"BY PULSA HP AGUS LOG PDP BLN JULI 2018 "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM DOC TENDER (PLG-JIRAK) TGL 09\/07"},{"info1":"BY KIRIM DOC INV (PLG-PENGABUAN) TGL 09\/07"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"U\/ BY BONGKAR PASANG BAN GRADER MG.08 (BAN BLKNG) 4PCS, WS KM7"},{"info1":"U\/ BY BONGKAR PASANG BAN GRADER MG.08 (BAN BLKNG) 4PCS, WS KM7"},{"info1":"BY PARKIR MOBIL BG1691US"},{"info1":"BY PENGGANTIAN DOKUMEN TENDER JIRAK U\/ PEK SHORT TERM PENYEDIAAN ALAT BERAT SUPPORTING PERAWATAN LOKASI PEMBORAN DAN PEK LAINNYA DI JIRAK (PT.PERTAMINA EP)"},{"info1":"PELIUNASAN INV 61,62,79 (ADERA)"},{"info1":"SELISIH LABA REF BBM2018\/07\/00000009"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY OPS JIRAK PER 05-31 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN ANGGI POT GAJI BLN JULI 2018 (ADMIN SALAH INPUT NOTA BBM TGL 06\/05 DAN 10\/05 RP360 SERTA SISA KAS PER 05-31 MEI TDK DIKEMBALIKAN RP96.000)"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY OPS JIRAK PER 07-11 JUNI 2018"},{"info1":"BY PINJAMAN PRIBADI AN ANGGI POT GAJI BLN JULI 2018 (ADMIN SALAH INPUT NOTA BBM TGL 09\/06 RP900)"},{"info1":"PENGGANTIAN BY PEMBELIAN HOSE U\/ CRANE RK250-3 (PRABU)"},{"info1":"BY MATERIALS, THR U\/ P BUDIONO (KEU ADERA) VIA P LEO"},{"info1":"BY MKN SIANG U\/ 4 ORG (P LEO,AMIR,ZUL DAN ANGGI) DI PDP JIRAK (06\/07)"},{"info1":"BY ENTERTAIN P LEO, MINUM DG P BODRO WASKITA DI KOPITIAM RAJAWALI TGL 07\/07"},{"info1":"SELISIH RUGI KAS REF BKK2018\/07\/00000245"},{"info1":"BY ENTERTAIN P LEO, MKN DG P RIO.D DI BANG BEN TGL 07\/07"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/07)"},{"info1":"BY BBM MOTOR BG4932AAQ (10\/07) KM310281"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ SERVICE 4000KM DT BG8930UI (PRABU)"},{"info1":"BY PEMBELIAN AIR BERSIH UTK WS KM7"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS KM7"},{"info1":"BY REFILL CATRIDGE CANON 810 DAN 811 U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN SHAMPOO DAN SPONS MOBIL U\/ KENDARAAAN OPS KANTOR DP (PLG)"},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ KENDARAAAN OPS KANTOR DP (PLG)"},{"info1":"BY PEMBELIAN SOCK, ELBOW DAN LEM PIPA U\/ RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"PENGEMBALIAN BY MATERIALS AN ANDI NATALIS (1JT), EVANTINO (1JT) DAN ANDRE+WANTI+DODO (1JT), REF BKK2018\/07\/00000116,117 DAN 118 TGL 05\/07"},{"info1":"PEMBAYARAN UTK PENGURUSAN PEMBETULAN SPT THN 2016 POT PPH 2PRSN (PT BUANA ADHIJAYA)"},{"info1":"CHEQ CFZ 716773"},{"info1":"CHEQ CFZ 716773"},{"info1":"PENGGANTIAN DANA OPS PAK WILLY PER APR-JUNI 18"},{"info1":"BY PPH 21 BLN JUNI 18"},{"info1":"BY KEKURANGAN GAJI KARYAWAN AN PT DP BLN JUNI 18"},{"info1":""},{"info1":"BYR SOLAR 10RB LTR RP9.100\/LTR TGL 4\/7 UTK WS PENGABUAN (PT.PETROINDO MUSSI)"},{"info1":"BY HONOR SULKOPLI JESUP BLN JUNI 2018"},{"info1":"BY SEWA MBL BG9075LD BLN JUNI 18 AN ABDULLAH"},{"info1":"BY SEWA MBL BG9980JA BLN JUNI 18 AN LINA"},{"info1":"U\/ INSENTIF PK KADES ALBER JUN18 (10.450.000); BY MATERIALS UTK FORMEN ADERA BLN JUNI 18(KUMARI DAN KUSNO) 700RB; PK MESS JUN18 (1,5JT); GAJI YUNAEDI JUN18 (1JT); INSENTIF ADM RAM RINTO BLN JUN18 (250RB); PK ALBER JUN18 (16.300.000)"},{"info1":"U\/ INSENTIF PK KADES ALBER JUN18 (10.450.000); BY MATERIALS UTK FORMEN ADERA BLN JUNI 18(KUMARI DAN KUSNO) 700RB; PK MESS JUN18 (1,5JT); GAJI YUNAEDI JUN18 (1JT); INSENTIF ADM RAM RINTO BLN JUN18 (250RB); PK ALBER JUN18 (16.300.000)"},{"info1":"U\/ INSENTIF PK DAN KADES BLN JUNI 18 (4.950.000); PK ANGBER PER JUNI 18 (4.850.000)"},{"info1":"U\/ INSENTIF PK DAN KADES BLN JUNI 18 (4.950.000); PK ANGBER PER JUNI 18 (4.850.000)"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG PER JUNI 18"},{"info1":"BYR SOLAR 8.000LTR RP8.500\/LTR POT 152LTR TGL 3\/7 UTK WS PL.RATU (PT.SAHASSA PRIMA)"},{"info1":"BY OPS FERDINAND BLN APR 18"},{"info1":"SELANG OLI COOLER, CLAM SELANG U\/9312LN KM7 (SINAR M)"},{"info1":"SWITCH INJECTION PUMP U\/1302UW (SINAR M)SILICON RED U\/WS KM7 (SINAR M)HANDLE PINTU DLM U\/9539MB PDP (SINAR M)"},{"info1":"F\/S U\/DOZER D6G DZ-13 KM7 (PS PLG)F\/S, F\/S, F\/O U\/VIBRO VOLVO SD100 VB-11 DAN VB-12 PDP (PS PLG)"},{"info1":"OLI ATF U\/CRANE KOBELCO RK250 PDP (ADI M)"},{"info1":"GREASE U\/WS PRABU (ADI M)"},{"info1":"MASKER DOKTER, BATU GERINDA, KAWAT LAS U\/WS KM7 (KMS)"},{"info1":"YOKE PTO U\/BG 8301UW PDP (UTAMA M)"},{"info1":"BEARING RODA, OLI POWER STEERING, LEM RTV U\/BG 8151UK KM7 (SINAR M)"},{"info1":"KACA DPN U\/8930UI PRABU (SINAR M)"},{"info1":"METAL JALAN, METAL DUDUK, PISTON, MOUNTING ENGINE, PACKING SET U\/9352LN PDP (SINAR M)"},{"info1":"F\/S, F\/SPRATOR U\/8371UW PDP (JM)"},{"info1":"BY FOTOKOPI DOC TGL 30\/06 DAN 10\/07"},{"info1":""},{"info1":"U\/ PK ALAT DZ07,EX08,VB03,BL05,MG07,TR07 JUNI 18 (12,6JT); BBM 9051TUT 2-8JUL18 (400RB); ENTERTAIN M.BRATA JUN 18 (500RB); ENTERTAIN SPBU PENGISIAN BBM AN AGUS DAN AZIS MEI JUN18 (200RB); ENTERTAIN AN P SLAMET PEMBUATAN BON MINYAK MEI JUN18 (250RB); POL PP JIRAK JUN18 (200RB); SEWA RMH PDP BLN MEI JUN18 (3JT); ENTERTAIN P CAMAT JUN18 (500RB); PK JALAN 6DESA TL HUJAN,TL AKAR,PAL7,PAL11,PAL5,PAL3 JUNI18 (1JT); KAPOLSEK JIRAK JUN18 (500RB); KADES REJO SARI DAN JERAMBA GANTUNG JUN18 (1JT); KADES JIRAK JUN18 (500RB); LSM 3DESA JUN18 (JIRAK, JERAMBA GANTUNG, REJO SARI) 1JT; KPLA SECURITY JIRAK JUN18 (250RB); WAKIL KPLA SECURITY PDP P RIKI JUN18 (250RB); KPLA SECURITY PDP P BUDI JUN18 (250RB)"},{"info1":"U\/ PK ALAT DZ07,EX08,VB03,BL05,MG07,TR07 JUNI 18 (12,6JT); BBM 9051TUT 2-8JUL18 (400RB); ENTERTAIN M.BRATA JUN 18 (500RB); ENTERTAIN SPBU PENGISIAN BBM AN AGUS DAN AZIS MEI JUN18 (200RB); ENTERTAIN AN P SLAMET PEMBUATAN BON MINYAK MEI JUN18 (250RB); POL PP JIRAK JUN18 (200RB); SEWA RMH PDP BLN MEI JUN18 (3JT); ENTERTAIN P CAMAT JUN18 (500RB); PK JALAN 6DESA TL HUJAN,TL AKAR,PAL7,PAL11,PAL5,PAL3 JUNI18 (1JT); KAPOLSEK JIRAK JUN18 (500RB); KADES REJO SARI DAN JERAMBA GANTUNG JUN18 (1JT); KADES JIRAK JUN18 (500RB); LSM 3DESA JUN18 (JIRAK, JERAMBA GANTUNG, REJO SARI) 1JT; KPLA SECURITY JIRAK JUN18 (250RB); WAKIL KPLA SECURITY PDP P RIKI JUN18 (250RB); KPLA SECURITY PDP P BUDI JUN18 (250RB)"},{"info1":"BY INSENTIF PK AN IBNU BLN JUL 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BYR KIRIMAN DOC DAN SPAREPARTS DR PRABU KE PLG (10\/07) "},{"info1":"U\/ BY BONGKAR PASANG BAN GRADER MG08 (BAN BELAKANG) 4PCS"},{"info1":"U\/ BY BONGKAR PASANG BAN GRADER MG08 (BAN BELAKANG) 4PCS"},{"info1":"PEMBAYARAN KOMPENSASI JAM ALAT PER 01-31 MEI 18 AN ANDHY NATALIS (NON RUTIN)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR DP, 2GAL (RP12.500\/GAL)"},{"info1":"BY TRANSFER BANK"},{"info1":"BY UJ (PLG-PENGABUAN) AN PARDAN TGL 10\/07"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN JUNI DAN JULI 2018"},{"info1":"BY INSENTIF AN P CHENRAYAN PER MAR,APR,MEI 2018 U\/ UNIT VIBRO SUNGAI LILIN (INV.046,079,088) VIA P IVAN"},{"info1":"BY INSENTIF PER JAN-MEI 2018 (INV.054, DES-MAR, PAID 08JUN18) AN FRIJANTO RP1.500.000 DAN QORI ALVIAN RP1.500.000 WASKITA (VIA P IVAN)"},{"info1":"PERTANGGUNGJAWABAN AN AFUWW"},{"info1":"PERTANGGUNGJAWABAN AN AFUWW"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN P IVAN DAN P LEO (PLG-PRABU) TGL 03\/07 UTK MEETING (CIVD-SPDA) DAN TGL 04\/07 UTK SOSIALISASI IP2P MODUL VENDOR MANAGEMENT DAN SMHSE DI ASSET 2PEP "},{"info1":"SELISIH LABA KAS REF BKK2018\/07\/00000296"},{"info1":"BY PERJALANAN DINAS, UJ AN AFUWW (PLG-PRABU) TGL 06\/07 ANTAR BAN DAN KACA MENGGUNAKAN MOBIL BG9539MB (RINCIAN : BBM 150RB, MKN SIANG 20RB)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 16-31 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI BLN JUL 2018 (OVER BBM BG9539MB PER 16-31 MEI 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN JUL 2018 (OVER BBM BG9352LN PER 16-31 MEI 2018)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 16-31 MEI 2018"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN JULI 2018 (OVER BBM BG9513ME PER 16-31 MEI 2018)"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN JULI 2018 (OVER BBM BG9541MW PER 16-31 MEI 2018)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 01-15 JUN 2018"},{"info1":"BY PINJAMAN PRIBADI AN SANTRI POT GAJI BLN JULI 2018 (OVER BBM BG9539MB PER 01-15 JUN 18)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN JULI 2018 (OVER BBM BG9352LN PER 01-15 JUN 18) "},{"info1":"PERTANGGUNGJAWABAN AN FADILA "},{"info1":"PERTANGGUNGJAWABAN AN FADILA "},{"info1":"PERTANGGUNGJAWABAN AN FADILA "},{"info1":"PERTANGGUNGJAWABAN AN FADILA "},{"info1":"BY OPS PENGABUAN AB PER 01-15 JUN 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (10\/07)"},{"info1":"BY BBM MOTOR BG5650LM (11\/07)"},{"info1":"BY BONGKAR PASANG BAN LUAR DALAM U\/ GD511A MG.08 (WS KM7)"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN JUNI 18, PNJMN P WILLY"},{"info1":"U\/ PERPANJANGAN KIR HIGHBOY DAN LOWBOY (PENGABUAN), PERPANJANGAN KIR MOBIL BG8477UL (PLG) DAN DISPENSASI TRONTON BG8016LN (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"U\/ PERPANJANGAN KIR HIGHBOY DAN LOWBOY (PENGABUAN), PERPANJANGAN KIR MOBIL BG8477UL (PLG) DAN DISPENSASI TRONTON BG8016LN (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY ENTERTAIN P LEO, MKN SIANG 3 ORG (P LEO, P MICHAEL DAN BU RAMA COOPER) DI PONDOK TINCE TGL 10\/07"},{"info1":"CHEQ CFZ716775"},{"info1":"CHEQ CFZ716775"},{"info1":"BY PENGECASAN NOTA MAKAN P LEO TGL 23\/06 DI MY KOPI-O DGN BU RAMA COOPER RP252.483 (PEMBULATAN PEMBAYARAN KE BU RAMA RP47.517)"},{"info1":"BY DEPOSITO 1 BLN (BUNGA 6,7PRSEN) AN PT.DP PER 11JUL-11AGS 2018"},{"info1":"BY DOC 14HR (BUNGA 4,7PRSEN) AN PT.DP PER 11-25 JUL 2018"},{"info1":"U\/ UJ (PLG-PRABU) TGL 12\/07 UTK PENJELASAN SHORT TERM PENYEDIAAN ALAT BERAT SUPPORTING PERAWATAN LOKASI PEMBORAN DAN PEKERJAAN LAINNYA DI JIRAK"},{"info1":"U\/ UJ (PLG-PRABU) TGL 12\/07 UTK PENJELASAN SHORT TERM PENYEDIAAN ALAT BERAT SUPPORTING PERAWATAN LOKASI PEMBORAN DAN PEKERJAAN LAINNYA DI JIRAK"},{"info1":"BY TIKET AN SENO BAYU AJI (PLG-JKT) TGL 12\/07, HARGA NORMAL RP792.000 DISC RP5.000"},{"info1":"BY UJ AN SENO BAYU AJI (PLG-PL.RATU) TGL 11\/07 UTK DITUGASKAN SBG OPR PENGGANTI DI LOKASI (RP972.000-BY TIKET RP792.000)"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"SW EXCA A MEI OP 171 JAM, EXCA B JUN OP 204 JAM DI ADIPALA (93.750.000)"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"SERVIS DINAMO STARTER U\/BG9312 LN (TTT)"},{"info1":"SELISIH LABA KAS REF BKK2018\/07\/00000349"},{"info1":"BY OPS PANGKALAN SUSU PER 09-17 MEI 2018"},{"info1":"BY PENGGANTIAN DANA P MICHAEL ATAS PINJAMAN KAS U\/ SITE PANGKALAN SUSU TGL 03\/05"},{"info1":"SISA KAS PER 09-17 MEI 2018"},{"info1":"SISA KAS PER 09-17 MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"BY OPS PANGKALAN SUSU MEDAN PER 18-31 MEI 2018"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI"},{"info1":"BY OPS PANGKALAN SUSU MEDAN PER 01-17 JUNI 2018"},{"info1":"CHEQ CEY 586714"},{"info1":"CHEQ CEY 586714"},{"info1":"BY OPS PAK MICHAEL BLN MEI 18"},{"info1":"BY PEMBELIAN SEPATU SAFETY AN AHMAD, SUMIJAN, MAMAN, DEDE, ARGA DUMA, DLL (KREASI MADA SUKSES)"},{"info1":"BYR BAN LUAR UTK GD511A MG08 TGL 9\/7 (PD ATMO)"},{"info1":"BYR BAN LUAR, BAN DLM, SELENDANG UTK DT BG89301UI TGL5\/7 (PD ATMO)"},{"info1":"U\/ KAS PER 11-20 JULI 18 (500.000); BBM BG9766LM DAN BG9656NC PER 11-20 JULI 18 (700.000)"},{"info1":"U\/ KAS PER 11-20 JULI 18 (500.000); BBM BG9766LM DAN BG9656NC PER 11-20 JULI 18 (700.000)"},{"info1":"BYR PERBAIKAN AC UTK EXA 14 PL.RATU (LUKITHO)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PENGGANTIAN UANG KAS UTK UJ AN BANDAR WIJAYA TGL 8 JULI 18 DR JAMBI-PRABU"},{"info1":"PENGGANTIAN UANG KAS UTK UJ AN BANDAR WIJAYA TGL 8 JULI 18 DR JAMBI-PRABU"},{"info1":"BY PEMBELIAN HOSE UTK EXCA 10 P.SUSU (OCTAVIAN SULUNG) "},{"info1":"PEMBAYARAN JAM ALAT AN HENDRIYANTO PER APR-MEI 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ISI ULANG LPG 12KG U\/ WS KM7"},{"info1":"BY PEMBELIAN BATU GERINDA POTONG  U\/ WS KM7"},{"info1":"BY PEMBELIAN SIKAT KAWAT U\/ WS KM7"},{"info1":"U\/ BELI BOSH KEPAK DAN PACK REM DPN B9051TUT (JIRAK); BELI CAT OPLOS DT B9145ZA (PRABU); BELI GEMBOK UTK ALAT (ADERA)"},{"info1":"U\/ BELI BOSH KEPAK DAN PACK REM DPN B9051TUT (JIRAK); BELI CAT OPLOS DT B9145ZA (PRABU); BELI GEMBOK UTK ALAT (ADERA)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN JULI 2018 (ADMIN SALAH INPUT NOTA DI LAPORAN KEUANGAN TGL 26\/06)"},{"info1":"BY OPS PL RATU PER 26-30 JUNI 2018"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY GAJI HELPER AN MULDANI PER 22-31 MEI 2018"},{"info1":"SISA KAS PL RATU PER 26-30 JUNI 2018"},{"info1":"SISA KAS PL RATU PER 26-30 JUNI 2018"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN 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BBM BG9766LM DAN BG9656NC PER 20-31JULI 18 (700RB)"},{"info1":"U\/ KAS PER 20-31 JULI 18 (500RB); BBM BG9766LM DAN BG9656NC PER 20-31JULI 18 (700RB)"},{"info1":"U\/ KAS PER 16-31JULI 2018 (5JT); BY GAJI CLEANING SERVICE BLN JULI 18 (1JT); BY MATERIALS AN AGUS BLN JULI 18 (500RB)"},{"info1":"U\/ KAS PER 16-31JULI 2018 (5JT); BY GAJI CLEANING SERVICE BLN JULI 18 (1JT); BY MATERIALS AN AGUS BLN JULI 18 (500RB)"},{"info1":"U\/ KAS PER 16-31JULI 18"},{"info1":"U\/ KAS PER 16-31JULI 18"},{"info1":"BYR FILTER OIL DAN FILTER SOLAR UTK EXA.16 DAN EXA.17 PENGABUAN +PPN (PT HEXINDO) "},{"info1":"BYR FILTER, OLI GEAR, ENG OIL DHL UTK PERSIAPAN SERVICE 250JAM WL.10 P.SUSU MEDAN DR TOT RP11.738.128 +PPN POT VOUCHER RP5JT (PT HEXINDO)"},{"info1":"U\/ KAS PER 09-21 JUL 18 (500RB); BBM PER 09-21 JUL 18 "},{"info1":"U\/ KAS PER 09-21 JUL 18 (500RB); BBM PER 09-21 JUL 18 "},{"info1":"BY PEMBELIAN WD.40 U\/ DT B9144ZA (KM7)"},{"info1":"PEMBAYARAN KEKURANGAN JAM ALAT 99JAM AN REGA MAULANA PERIODE JUNI 18"},{"info1":"BY DP 50PRSN UTK PERBAIKAN AC EXCA.14 DR TOT 12,6JT (LUKITHO)"},{"info1":"PEMBAYARAN UANG SUSU AN HENDRIYANTO PER 06-20 JULI 18"},{"info1":"U\/ KAS PER 21-31 JULI 18 (2JT); BYR SEWA 2 MESS PER 20JUL-20SEP 2018 (3JT); SUSU PER 1-20JUL18 (SYAHZIAR, YOGI R, REGA, HERMANSYAH, ZULKARNAIN, TITO) 1.080.000"},{"info1":"U\/ KAS PER 21-31 JULI 18 (2JT); BYR SEWA 2 MESS PER 20JUL-20SEP 2018 (3JT); SUSU PER 1-20JUL18 (SYAHZIAR, YOGI R, REGA, HERMANSYAH, ZULKARNAIN, TITO) 1.080.000"},{"info1":"U\/ KAS PER 21-31 JULI 18 (500RB); SUSU AN EGI PER 01-20JUL DAN SAPUTRA PER 11-20JUL 18 (270RB)"},{"info1":"U\/ KAS PER 21-31 JULI 18 (500RB); SUSU AN EGI PER 01-20JUL DAN SAPUTRA PER 11-20JUL 18 (270RB)"},{"info1":"BY PINJAMAN UM KARYAWAN CILACAP PER 01-20 JUL 18 (EGI, SAPUTRA) POT GAJI BLN JULI 18"},{"info1":"BY UJ AN HENDRA GUNAWAN DR PANGKALAN SUSU-PLM (OFF DUTY)"},{"info1":"BY TRANSFER BANK REF BKK2018\/07\/00000755 DAN 760"},{"info1":"BY KEKURANGAN PEMBAYARAN GAJI AN SOBIRIN (PENGAWAS PENGABUAN) PER JUNI 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/07\/00000771"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PINJAMAN UM KARYAWAN PANGKALAN SUSU PER 01-20 JUL 18 (HENDRA, SITOMPUL, WELKI, DEDIK); POT GAJI BLN JUL 18"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (23\/07)"},{"info1":"BY PEMBELIAN CAT KOMATSU U\/ MG GD511A MG.06 (KM7), PT.UNITED TRACTORS"},{"info1":"BY PEMBELIAN ACITILINE U\/ WS KM7"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS PRABU"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ FORD BG9656NC (PRABU)"},{"info1":"BY PEMBELIAN BEARING BAMBU DAN SEAL GEAR BOX U\/ OFT SCANIA B9420UEJ (PENGABUAN)"},{"info1":"BY PEMBELIAN BOLT BAJA U\/ OFT SCANIA B9420UEJ (ADERA PENGABUAN)"},{"info1":"PELUNASAN INV NO.087,089 DAN 090 DARI PEMBAYARAN SEWA LONG ARM DI ADERA PENGABUAN TGL 02\/07"},{"info1":"SETOR KAS AN PT.DP (BCA)"},{"info1":"SETOR KAS AN PT.DP (BCA)"},{"info1":"BY MATERIALS, FEE U\/ P RIO COOPER"},{"info1":"BY PINJAMAN UM KARYAWAN P.RATU PER 01-20 JUL 18 (SYAHZIAR, YOGI, REGA, HEMANSYAH, ZULKARNAIN); POT GAJI BLN JULI 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM MOTOR BG5650LM (24\/07)"},{"info1":""},{"info1":"BY PEMBAYARAN PBB THN 2018 U\/ BS204 (PNJMN P WILLY)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/07\/00000789"},{"info1":"SW EXCA LA U\/PEMBERSIHAN SLUDGE POND SPU ABAB MOB-DEMOB PER 2-13\/5 (50JT)"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS PRABU PER 01-10 JUL 2018"},{"info1":"PERTANGGNGJAWABAN AN ANGGI"},{"info1":"BY OPS JIRAK PER 26-29 JUN 2018"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY PINJAMAN PRIBADI AN ANGGI POT GAJI BLN JULI 2018 (NOTA TGL 20\/04 DOUBLE CAS)"},{"info1":"SISA KAS JIRAK PER 26-29 JUN 2018"},{"info1":"SISA KAS JIRAK PER 26-29 JUN 2018"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN BG4701IH (24\/07)"},{"info1":"BY PEMBELIAN LAKBAN KERTAS U\/ DT B9145ZA (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS LONTAR PER 11-26 JUN 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-30\/6 (947.051.250)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SISA KAS LONTAR PER 27JUN-08JUL 2018"},{"info1":"SISA KAS LONTAR PER 27JUN-08JUL 2018"},{"info1":"BY OPS LONTAR PER 27JUN-08JUL 2018"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"BY OPS JAMBI PER 01-15 JUL 2018"},{"info1":"BY PINJAMAN PRIBADI AN LAMIDI POT GAJI BLN JULI 2018 (OVER UJ TGL 23\/06 GERAGAI-LOKASI DEPO U\/ KAWAL SOLAR)"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI JUL 2018 (SISA KAS PER 01-15 JUL 18 TDK DIKEMBALIKAN)"},{"info1":"U\/ SERVICE CPU KANTOR PLG (ADM FERRI)"},{"info1":"U\/ SERVICE CPU KANTOR PLG (ADM FERRI)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY CUCI CETAK PAS FOTO AN CHRISTOPER (U\/ PERPANJANGAN KTP SEMENTARA DAN KELENGKAPAN DATA PERUSAHAAN)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN (PLG-PENGABUAN) TGL 24\/07 UTK ANTAR SPAREPART DAN OLI MEDITRAN MENGGUNAKAN MOBIL BG9539MB (BBM 200RB, BY MKN 40RB DAN UANG PORTAL 5RB)"},{"info1":"TERIMA BUNGA DOC 14HR AN PT.DP PER 11-25 JUL 2018"},{"info1":"SETOR BUNGA DOC 14HR AN PT.DP PER 11-25 JUL 2018"},{"info1":"SETOR BUNGA DOC 14HR AN PT.DP PER 11-25 JUL 2018"},{"info1":"TERIMA DANA DOC 14HR AN PT.DP PER 11-25 JUL 2018 "},{"info1":"SETOR DANA DOC 14HR AN PT.DP PER 11-25 JUL 2018 "},{"info1":"SETOR DANA DOC 14HR AN PT.DP PER 11-25 JUL 2018 "},{"info1":"U\/ BELI FILTER OIL,SOLAR DAN RACOR DZ19 (PENGABUAN); BELI THINER COBRA DT B9144ZA KM7; BELI FLASHDISK ADM OPS (HSE CSMS)"},{"info1":"U\/ BELI FILTER OIL,SOLAR DAN RACOR DZ19 (PENGABUAN); BELI THINER COBRA DT B9144ZA KM7; BELI FLASHDISK ADM OPS (HSE CSMS)"},{"info1":"CHEQ CEY 586716"},{"info1":"CHEQ CEY 586716"},{"info1":"CHEQ CGA 919301"},{"info1":"CHEQ CGA 919301"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 25JUL-25AGS 2018 DGN BUNGA 6,9PRSEN (LBH KRNG 13.127.014)"},{"info1":"BY DOC 9HR AN PT.DP PER 25JUL-02AGS 2018 DGN BUNGA 5PRSEN (LBH KRNG 986.301)"},{"info1":"BY DOC 13HR AN PT.DP PER 25JUL-06AGS 2018 DGN BUNGA 5PRSEN (LBH KRNG 1.424.658)"},{"info1":"BY FOTOKOPI DOC (AKTE PENDIRIAN)"},{"info1":"BY ENTERTAIN, ULTAH KARYAWAN PT.DP AN YULIANA"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"TERIMA DANA DR PENJUALAN BESI TUA DI PL.RATU"},{"info1":"BY PINJAMAN PRIBADI AN TITO POT GAJI JUL 2018 (OVER UANG SUSU PER 21-30 JUN 2018)"},{"info1":"BY PINJAMAN PRIBADI AN YUNITA POT GAJI JUL 2018 (OVER BBM PER JUN 2018)"},{"info1":"BY OPS PL RATU PER 24JUN-10JUL 2018"},{"info1":"SISA KAS PL RATU PER 24JUN-10JUL 2018"},{"info1":"SISA KAS PL RATU PER 24JUN-10JUL 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/07\/00000848"},{"info1":"SERVIS AS KRUB U\/BG 8151UK SABAK (SINAR SURYA)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 01-15 JUL 2018"},{"info1":"BY PINJAMAN PRIBADI AN PARDAN POT GAJI JUL 2018 (OVER UJ PENGABUAN-PLG TGL 10\/07)"},{"info1":"BY PINJAMAN PRIBADI AN ARGA POT GAJI JUL 2018 (OVER BY PENGIRIMAN BRG TGL 11\/07 KRN BY YG DICOVER KTR HNY 50RB)"},{"info1":"BY PINJAMAN PRIBADI AN SANTRI POT GAJI BLN JUL 2018 (OVER BBM BG9539MB PER 01-15JUL18)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN JUL 2018 (OVER BBM BG9312LN PER 01-15JUL18)"},{"info1":"SISA KAS PENGABUAN PER 01-15 JUL 2018"},{"info1":"SISA KAS PENGABUAN PER 01-15 JUL 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ ISI BBM MOBIL BG1188LA DAN TAMBAH ANGIN  BAN"},{"info1":"U\/ ISI BBM MOBIL BG1188LA DAN TAMBAH ANGIN  BAN"},{"info1":"BY SERVICE (POWER SUPPLY) CPU U\/ ADM FERRY KANTOR DP PLG"},{"info1":"BY KIRIM SPAREPART (PLG-JKT) TGL 25\/07"},{"info1":"BY PARKIR MOTOR BG2922AAA (25\/07)"},{"info1":"CHEQ CGA 919302"},{"info1":"CHEQ CGA 919302"},{"info1":"PEMBAYARAN JAM ALAT OPERATOR JIRAK BLN MAR-APR-MEI 2018"},{"info1":"BYR OLI MED S10 UTK WS JIRAK TGL 21\/7 (PT.PRESOL INDO PRIMA)"},{"info1":"BYR OLI S40 UTK WS KM7 TGL 21\/7 (PT.PRESOL INDO PRIMA)"},{"info1":"U\/ INSENTIF AN WAWAN BLN JUNI 18 (560JAM X RP3RB)"},{"info1":"U\/ INSENTIF AN WAWAN BLN JUNI 18 (560JAM X RP3RB)"},{"info1":"U\/ TAMBAHAN KAS PER 21-31JULI 18"},{"info1":"U\/ TAMBAHAN KAS PER 21-31JULI 18"},{"info1":"U\/ BBM BG9656NC PER 21-31JUL 18 (300RB); KAS PER 21-31JUL 18 (700RB); UJ AN BANDAR WIJAYA DR PRABU-JAMBI TGL 27\/7 (250RB)"},{"info1":"U\/ BBM BG9656NC PER 21-31JUL 18 (300RB); KAS PER 21-31JUL 18 (700RB); UJ AN BANDAR WIJAYA DR PRABU-JAMBI TGL 27\/7 (250RB)"},{"info1":"PEMBAYARAN JAM ALAT AN SURYADI (PENGABUAN)"},{"info1":"PEMBAYARAN JAM ALAT AN SOBIRIN (PENGABUAN)"},{"info1":"BY TRANSFER BANK REF BKK2018\/07\/00000874"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR BG1691US (26\/07)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (25\/07 DAN 26\/07)"},{"info1":"BY BBM MOTOR BG4932AAQ (25\/07) KM315352"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR DAN FILTER RACOR U\/ DOZER KOMATSU D68ESS DZ19 (PENGABUAN) "},{"info1":"BY PEMBELIAN THINER COBRA U\/ DT B9144ZA (KM7)"},{"info1":"BY PEMBELIAN LAKBAN COKLAT DAN LAKBAN BENING U\/ ADM ADERA PENGABUAN"},{"info1":"BY PEMBELIAN KAIN MAJUN U\/ WS KM7"},{"info1":"BY PEMBELIAN FLASHDISK U\/ KANTOR PT.DP (HSE CSMS)"},{"info1":"PELUNASAN INV 100 (COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN PAK LEO (PENGEMBALIAN ATAS PENYETORAN KAS CIMB TGL 07\/06)"},{"info1":"BY PINJAMAN AN P YUDHIS (ALAT BERAT) ADERA PENGABUAN"},{"info1":"BY BBM MOBIL B2862BZE (19\/07) KM6644"},{"info1":"SELISIH RUGI KAS REF BKK2018\/07\/00000897"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL BG1188LA (46.84LTR) KM381385"},{"info1":"BY ISI ANGIN 4 BAN (DPN KANAN KIRI DAN BLKNG KANAN KIRI) U\/ MOBIL BG1188LA (PLG)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/07\/00000901"},{"info1":"BY TAMBAHAN BBM U\/ MOBILISASI EXCA PLG-KAYUAGUNG (PP), REF BKK2018\/07\/00000746 TGL 24\/07"},{"info1":"SETOR KAS AN PT.DP (BNI)"},{"info1":"SETOR KAS AN PT.DP (SETORAN AWAL DI BNI)"},{"info1":"U\/ PERPANJANGAN PAJAK MOBIL CRANE BG8477UL (PLG); PERPANJANGAN PAJAK JEEP BG1386AA (PLG) DAN PERPANJANGAN PAJAK PMH BG9108AB (PRABU) "},{"info1":"U\/ PERPANJANGAN PAJAK MOBIL CRANE BG8477UL (PLG); PERPANJANGAN PAJAK JEEP BG1386AA (PLG) DAN PERPANJANGAN PAJAK PMH BG9108AB (PRABU) "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"SISA KAS PENGABUAN AB PER 01-15 JUL 2018"},{"info1":"SISA KAS PENGABUAN AB PER 01-15 JUL 2018"},{"info1":"BY OPS PENGABUAN AB PER 01-15 JUL 2018"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"BY MOBILISASI BG9312LN (KEBUNSABAK-KM7 PLG) TGL 22\/05"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY DEMOB LONG ARM DR PENGABUAN-PRABU TGL 31\/05 (VIA ABDUL WAHID)"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"BY DEMOB DZ14 (KAYUAGUNG-PLG) MENGGUNAKAN BG8016LN TGL 04\/06 VIA ABDUL WAHID"},{"info1":"U\/ BYR CETAK FORM TIMESHEET DAN BKKK KANTOR DP; 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OFF"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK DAN MTC BLN AGST 2018"},{"info1":"CUT OFF"},{"info1":"CUT OFF"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"CUT OFF"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 31\/07"},{"info1":"CUT OFF"},{"info1":"CUT OFF"},{"info1":"CUT OFF"},{"info1":"CUT OFF"},{"info1":"CUT OFF"},{"info1":"BY PULSA HP HSE (RAMLY) BLN AGST 2018"},{"info1":"U\/ KIRIM BRG KE JKT"},{"info1":"U\/ KIRIM BRG KE JKT"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 01-02 AGST 2018 UTK PERBAIKAN VOCO CRANE BG8477UL DI LOKASI KAYUAGUNG MENGGUNAKAN TAFT BG1386AA"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 01-02 AGST 2018 UTK PERBAIKAN VOCO CRANE BG8477UL DI LOKASI KAYUAGUNG MENGGUNAKAN TAFT BG1386AA"},{"info1":"CHEQ CGA 919304"},{"info1":"CHEQ CGA 919304"},{"info1":"CHEQ CEY 586717"},{"info1":"CHEQ CEY 586717"},{"info1":"BY DOC 3HR AN PT.DP PER 01-03AGS 2018 DGN BUNGA 5PRSEN"},{"info1":"SERVIS GANTI OLI U\/S1340S (APOLLO M)"},{"info1":"SERVIS RUTIN U\/1188LA (APOLLO M)"},{"info1":"SERVIS RUTIN U\/9237 NH PDP (APOLLO M)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 21-30 JULI 2018"},{"info1":"BY PINJAMAN PRIBADI AN EGI POT GAJI BLN AGST 2018 (PEMBULATAN NOTA TGHN LISTRIK TGL 25\/07)"},{"info1":"SISA KAS CILACAP PER 21-30 JULI 2018"},{"info1":"SISA KAS CILACAP PER 21-30 JULI 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS LONTAR PER 10-18 JULI 2018"},{"info1":"U\/ KAS PL RATU PER 11-20 JUL 2018"},{"info1":"U\/ KAS PL RATU PER 11-20 JUL 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"BY OPS PL RATU PER 09-18 JUL 2018"},{"info1":"U\/ UJ (PLG-PRABU) TGL 02\/08 DAN KAS PRABU DLM MENGURUSI MASALAH ADM DI LOKASI  "},{"info1":"U\/ UJ (PLG-PRABU) TGL 02\/08 DAN KAS PRABU DLM MENGURUSI MASALAH ADM DI LOKASI  "},{"info1":"PELUNASAN INV 077 (SUBUR SEDAYA MAJU)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JKT) TGL 01\/08"},{"info1":"U\/ BELI WEARPACK PUTUSAN DAN SEPATU SAFETY (EDO MARTO, KM7); BELI BEARING BG8016LN (KM7); BELI SAFETY BELT MG06 (KM7); BELI PERLENGKAPAN DAPUR (TISUE,PLASTIK SAMPAH, SABUN COLEK, SIKAT CLOSET KOPI, GULA DLL)"},{"info1":"U\/ BELI WEARPACK PUTUSAN DAN SEPATU SAFETY (EDO MARTO, KM7); BELI BEARING BG8016LN (KM7); BELI SAFETY BELT MG06 (KM7); BELI PERLENGKAPAN DAPUR (TISUE,PLASTIK SAMPAH, SABUN COLEK, SIKAT CLOSET KOPI, GULA DLL)"},{"info1":"BY KEAMANAN PARKIR BLN JULI 18 (TABRANI) "},{"info1":"BY RETRIBUSI KEBERSIHAN BLN AGST 2018"},{"info1":"CHEQ DM 939035"},{"info1":"CHEQ DM 939035"},{"info1":"CHEQ CEY 586718"},{"info1":"CHEQ CEY 586718"},{"info1":"BY OPS PAK FERDINAN BLN MEI 18"},{"info1":"BY OPS PAK FERDINAN BLN JUNI 18"},{"info1":"BY MOB UTK BULDOZER D6G DR PLM-P.RATU TGL 16\/7 POT PPH 2PRSEN (PT SUMATRA UNGGUL)"},{"info1":"BYR WEBBING, KICK T, HOOK UTK BG8477UL KM7 TGL 28\/7 (TATA BAJA) "},{"info1":"BYR SABUK IKAT UTK BG8477UL KM7 TGL 31\/7 (TATA BAJA)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 1-28 JUL 18 (RP100RB\/MGG)"},{"info1":"SELISIH LABA KAS REF BKK2018\/08\/00000079"},{"info1":""},{"info1":"BY GAJI JHON BLN JUNI 18 RP 1,6JT POT PINJMN PRIBADI JHON DR TOT 4JT (DP4 500RB VIA IBU IDA), PNJMN P WILLY"},{"info1":"BY OPS DAN ENTERTAIN (PAK IVAN) BLN AGT 18 "},{"info1":"PELUNASAN PINJAMAN PRIBADI AN IVANHOE DR TOT 25JT (TOT YG SDH DBYR 22,5JT)"},{"info1":"PELUNASAN UTK PEMBELIAN WEARPACK AN SOLIKIN, MAMAN, SUMIJAN, DEDE, ARGA DUMA DLL DR TOT HRG 4,8JT (VICITRA JAYA) YG SDH DI DP 2,4JT TGL 14\/7"},{"info1":"BY PEMBELIAN ENGINE OIL UTK PERSIAPAN SERVICE CRANE BG8707IB +PPN (PT INDOTRUCK)"},{"info1":"BY PINJAMAN PRIBADI AN RIO F POT GAJI BLN JUL, AGS DAN SEP 2018 (U\/ PERPANJANGAN SIM  B2)"},{"info1":"BY UJ AN SOBIRIN TGL 28-29 APR (BAYULINCIR) DAN TGL 11-24 JUN 18 (OFF,ON DUTY LEBARAN) "},{"info1":"BYR SOLAR 10RB LTR RP8.800\/LTR POT 281LTR UTK WS PENGABUAN TGL 28\/7 (PT PETROINDO MUSSI PERKARA)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY MATERIALS INV COGINDO NO 099 (365JAM X  25RB, 310JAM X 25RB, 481JAM X 25RB, 176JAM X 20RB) LUNAS TGL 30\/7 VIA PAK MICHAEL"},{"info1":"BY MATERIALS INV COGINDO NO 110 (276 JAM X 5RB, 277JAM X 5RB) LUNAS TGL 30\/7 VIA PAK MICHAEL"},{"info1":"PELUNASAN PEMBAYARAN UTK PERBAIKAN AC EXCA 14 DR TOT 12,6JT (YG SDH DI DP 24\/7 RP6,3JT) LUKITHO"},{"info1":"BY UPAH AN YUSPRIADI PER 21-25 JULI 18 (RP150RB\/HR)"},{"info1":"U\/ KAS PER 1-15 AGST 18"},{"info1":"U\/ KAS PER 1-15 AGST 18"},{"info1":"U\/ INSENTIF AN SUDIONO BLN JULI 18 (3JT); INSENTIF AN DANNY YUNARTA BLN JULI 18 (3,5JT)"},{"info1":"U\/ INSENTIF AN SUDIONO BLN JULI 18 (3JT); INSENTIF AN DANNY YUNARTA BLN JULI 18 (3,5JT)"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000051,52,55,56 DAN 58"},{"info1":"BY PARKIR MOBIL BG1188LA (02\/08)"},{"info1":"TERIMA BUNGA DOC 9HR (5PRSEN) AN PT.DP TGL 03\/08"},{"info1":"SETOR BUNGA DOC 9HR (5PRSEN) AN PT.DP TGL 03\/08"},{"info1":"SETOR BUNGA DOC 9HR (5PRSEN) AN PT.DP TGL 03\/08"},{"info1":"PELUNASAN INV 094 (WASKITA)"},{"info1":"TERIMA BUNGA DOC 3HR (5PRSEN) AN PT.DP TGL 03\/08"},{"info1":"SETOR BUNGA DOC 3HR (5PRSEN) AN PT.DP TGL 03\/08"},{"info1":"SETOR BUNGA DOC 3HR (5PRSEN) AN PT.DP TGL 03\/08"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (02\/08)"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN DAN SEPATU SAFETY U\/ HELPER MEKANIK EDO MARTO (KM7)"},{"info1":"BY PEMBELIAN BEARING U\/ TRONTON BG8016LN (KM7)"},{"info1":"BY PEMBELIAN SAFETY BELT U\/ MG GD511A MG06 (KM7)"},{"info1":"BY PEMBELIAN FLASHER U\/ RENAULT B9169WX (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN OIL SEAL U\/ CRANE KOBELCO RK250 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN HIT, PEMBERSIH KACA, TISSUE, SABUN COLEK, SIKAT CLOSET, KOPI DAN GULAKU U\/ KANTOR DP "},{"info1":""},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR PT.DP"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 02\/08"},{"info1":"U\/ BYR BATERAI B9144ZA RP2.140.000 TGL 26\/7; BYR BATERAI UTK MG08 RP1.430.000 TGL 26\/7; BYR BATERAI BL06 RP1.780.000 DAN BYR BATERAI TAFT BG9541MW TGL26\/7 RP1.430.000"},{"info1":"U\/ BYR BATERAI B9144ZA RP2.140.000 TGL 26\/7; BYR BATERAI UTK MG08 RP1.430.000 TGL 26\/7; BYR BATERAI BL06 RP1.780.000 DAN BYR BATERAI TAFT BG9541MW TGL26\/7 RP1.430.000"},{"info1":"U\/ BY ANGKUT MOTOR REVO MERAH B6970PQR DR PL.RATU-CILACAP DAN BAWA MOTOR B4827BFS (RUSAK\/MATI TOTAL) DR CILACAP-PL.RATU"},{"info1":"U\/ BY ANGKUT MOTOR REVO MERAH B6970PQR DR PL.RATU-CILACAP DAN BAWA MOTOR B4827BFS (RUSAK\/MATI TOTAL) DR CILACAP-PL.RATU"},{"info1":"CHEQ CGA 919305"},{"info1":"CHEQ CGA 919305"},{"info1":"BY DOC AN PT.DP PER 03-06 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"U\/ KIRIM BRG KE JKT "},{"info1":"U\/ KIRIM BRG KE JKT "},{"info1":"BONGKAR PASANG MESIN U\/9352LN PDP (SINAR SURYA)"},{"info1":"F\/S, F\/S U\/8477UL KAYU AGUNG (JM)"},{"info1":"U\/ BELI BBM MOBIL INOVA BG1691US"},{"info1":"SW GRADER MG-06 OP 268 JAM PER 1\/5-5\/6 DI KAYU AGUNG (85.760.000)"},{"info1":"SW GRADER MG-08 91 JAM PER 5\/5-3\/6 DI MESUJI (24.570.000)"},{"info1":"SW GRADER, EXCA, BACKHOE, DT DI COOPER PER 8\/6-7\/7 (180.200.000)"},{"info1":"SW GRADER, EXCA, BACKHOE, DT DI COOPER PER 8\/5-7\/6 (238.850.000)"},{"info1":"U\/ BELI BBM MOBIL INOVA BG1691US"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JKT) TGL 03\/08"},{"info1":"BY PARKIR MOTOR BG6659AAM (03\/08)"},{"info1":"BY PULSA HP P MUL PER JUL-AGST-SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INOVA BG1691US (40LTR) KM7987"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-31 JUL 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN AGST 2018 (SISA KAS PER 16-31 JUL 2018 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/08)"},{"info1":"BY BBM MOTOR BG4932AAQ (04\/08) KM315937"},{"info1":"BYR BATERAI UTK JCB BL06 PENGABUAN TGL 26\/7 "},{"info1":"BYR BATERAI U\/ TAFT BG9541MW PENGABUAN TGL 26\/7 "},{"info1":"BYR BATERAI UTK GD511A MG08 (KM7) TGL 26\/7"},{"info1":"BYR BATERAI U\/ DT B9144ZA KM7 TGL 26\/7"},{"info1":"BY PEMBELIAN PAPAN U\/ DT B9144ZA (KM7)"},{"info1":""},{"info1":"BY PEMBELIAN BOLT KNALPOT U\/ TRONTON BG8016LN (KM7)"},{"info1":"U\/ BELI WEARPACK\/COVERALL AN RANDU DWIYANSYAH (HSE PENGABUAN)"},{"info1":"U\/ BELI WEARPACK\/COVERALL AN RANDU DWIYANSYAH (HSE PENGABUAN)"},{"info1":"U\/ BBM MOBIL BG1188LA (PLG)"},{"info1":"U\/ BBM MOBIL BG1188LA (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"BY PERJALANAN DINAS AN ALI AKBAR (PLG-PRABU) TGL 02\/08-03\/08 UTK MENGURUSI MASALAH ADM DI LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS P.SUSU MEDAN PER 01-10 JULI 2018"},{"info1":"SISA KAS P.SUSU MEDAN PER 01-10 JULI 2018"},{"info1":"SISA KAS P.SUSU MEDAN PER 01-10 JULI 2018"},{"info1":"PERTANGGNUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS JIRAK PER 10-28 JUL 2018"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 06 AGST 2018"},{"info1":"BOLT RODA DPN, BOLT RODA BLKG, KARET DINGDONG U\/8016LN KM7 (UTAMA M)CROSS JOIN PTO U\/9144ZA KM7 (UTAMA M)"},{"info1":"HOSE HYD U\/BACKHOE JCB BHL-05 JIRAK (ASEN)"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO POT GAJI BLN AGST 2018 (PENGECASAN NOTA BBM TGL 02\/07, 05\/07, 09\/07, 28\/07 TDK DICOVER KRNA TDK ADA FOTO KM; PEMBULATAN NOTA BBM TGL 12\/07, 12\/7 DAN 26\/7; PENGECASAN NOTA KIRIM DOC TGL 30\/06 TDK DICOVER; SISA KAS  PER 10-28 JUL TDK KEMBALI)"},{"info1":"FEED PUMP, F\/S, F\/S U\/HIT 210F EX-15 COOPER (PS PLG)"},{"info1":"STRIP U\/GRADER MG-03 COOPER (PS PLG)"},{"info1":"AS KING PEN U\/9761MA SBAK (SINAR M)KARET ANTING PER U\/9034MJ SABAK (SINAR M)"},{"info1":"BOLT RODA BLKG U\/8371UW DAN 8372 UW PDP (SINAR M)F\/O, F\/S U\/9237NH PLG (SINAR M)"},{"info1":"GIGI SPIDOMETER, KABEL SPIDO, KABEL REM TGN, TABUNF SELANG, DLL U\/9353MB SABAK (SINAR M)F\/O U\/8151UK SABAK (SINAR M)"},{"info1":"BOLT BAJA U\/DT 9144ZA KM7 (ADI M)"},{"info1":"MINYAK REM MERAH U\/WS PDP (ADI M)"},{"info1":"SEKERING, ISOLASI LISTRIK, ISOLASI KERTAS U\/8477UL KAYU AGUNG (ADI M)"},{"info1":"GREASE U\/8477UL KAYU AGUNG (ADI M)GREASE NPC U\/8016LN KM7 (ADI M)"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL BG1188LA (04\/08) 37,55LTR KM381545"},{"info1":"TERIMA BUNGA DOC AN PT.DP PER 06 AGST 2018"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 06 AGST 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000137"},{"info1":"SETOR DOC AN PT.DP PER 06 AGST 2018"},{"info1":"TERIMA DANA DOC AN PT.DP PER 06 AGST 2018"},{"info1":"SETOR DANA DOC AN PT.DP PER 06 AGST 2018"},{"info1":"BY PEMBELIAN AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN AGST 2018 (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN WEARPACK\/COVERALL AN RANDU DWIYANSYAH (HSE PENGABUAN)"},{"info1":"U\/ BELI WEARPACK PUTUSAN, SEPATU SAFETY (OPR MARI PERDANA); BELI WEARPACK PUTUSAN DAN HELM SAFETY (HELPER ZULFANI) "},{"info1":"U\/ BELI WEARPACK PUTUSAN, SEPATU SAFETY (OPR MARI PERDANA); BELI WEARPACK PUTUSAN DAN HELM SAFETY (HELPER ZULFANI) "},{"info1":"SERVIS INJEKSI PUMP U\/8151UK SABAK (SINAR SURYA)"},{"info1":"SCRAB DEKSEL U\/9352LN PDP (SINAR SURYA)"},{"info1":"CHEQ CGA 919306"},{"info1":"CHEQ CGA 919306"},{"info1":"BY GAJI DIREKSI BLN JULI 18"},{"info1":"BY GAJI KARYAWAN BLN JULI 18"},{"info1":"BY HONOR AN ANTO AMIR BLN JULI 18"},{"info1":"BY HONOR AN AKA KHOLIK BLN JULI 18"},{"info1":"BY UM AN ANGGA BLN JULI 18"},{"info1":"BY HONOR SULKOPLI JESUP BLN JULI 18"},{"info1":"BY HONOR AN YUNAEDI BLN JULI 18"},{"info1":"BY GAJI AN YOSEPH BLN JULI 18"},{"info1":"BY GAJI (OT) AN KASIRUN PER 20-30 JUNI 18"},{"info1":"BY GAJI AN RIO FIRDAUS PER 25-31 JULI 18 (POT PINJMN PRIBADI DR TOT 2JT, DP1 RP700RB)"},{"info1":"BY GAJI AN IRVANSYAH BLN JULI 18"},{"info1":"BY GAJI AN FAUZIE BLN JULI 18"},{"info1":"BY GAJI AN ARIS ADITYAWAN BLN JULI 18"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN + SEPATU SAFETY U\/ OPR BARU M.ARI PERDANA DAN BY PEMBELIAN WEARPACK PUTUSAN + HELM SAFETY U\/ HELPER BARU ZULFANI (P.SUSU MEDAN)"},{"info1":"U\/ BELI KOMPUTER ADM MTC (KANTOR DP PLG) DAN BELI MOUSE (P LEO + FERRY KANTOR DP PLG)"},{"info1":"U\/ BELI KOMPUTER ADM MTC (KANTOR DP PLG) DAN BELI MOUSE (P LEO + FERRY KANTOR DP PLG)"},{"info1":"BY GAJI YUDI PER24-31JULI 18 (POT PINJMN PRIBADI RP 100RB)"},{"info1":"BY TIKET AN IVANHOE (KNO-PLM) TGL 05\/08, HRGA NORMAL RP1.433.000 POT DISC RP5.000"},{"info1":"BY TIKET AN HARIYADI DAN A.NURDIN (PLM-KNO) TGL 07\/08, HARGA NORMAL RP825.000\/TIKET POT DISC RP5.000\/MSNG2 TIKET"},{"info1":"BY TIKET AN ARI PERDANA (OPR BARU) PLM-KNO TGL 06\/08, HRGA NORMAL RP770.000 POT DISC RP5.000"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000169"},{"info1":"SELISIH LABA KAS REF BKK2018\/08\/00000170"},{"info1":"BY GAJI AN AFUWW PER 06-14 JULI 18"},{"info1":"TERIMA BUNGA DOC AN PT.DP PER 07 AGST 2018"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 07 AGST 2018"},{"info1":""},{"info1":"SETOR BUNGA DOC AN PT.DP PER 07 AGST 2018"},{"info1":"U\/ UJ DAN UM (PLG-P.SUSU MEDAN) TGL 07\/08 UTK PERBAIKAN EX.10 DAN DOZER DI LOKASI"},{"info1":"U\/ UJ DAN UM (PLG-P.SUSU MEDAN) TGL 07\/08 UTK PERBAIKAN EX.10 DAN DOZER DI LOKASI"},{"info1":"U\/ BELI BBM MOBIL S1340S (PLG)"},{"info1":"U\/ BELI BBM MOBIL S1340S (PLG)"},{"info1":"BY BBM MOTOR BG5650LM (06\/08)"},{"info1":"BY TAMPAL BAN TUBLES (BAN SEREP) UTK MOBIL BG1188LA"},{"info1":"U\/ KIRIM SPAREPART KE JIRAK DAN PENGABUAN"},{"info1":"U\/ KIRIM SPAREPART KE JIRAK DAN PENGABUAN"},{"info1":"BY PINJAMAN PRIBADI AN A.NURDIN POT GAJI BLN AGST 2018 (U\/ KEPERLUAN PRIBADI ATAU MKN SEHARI2)"},{"info1":"CHEQ CGA 919307"},{"info1":"CHEQ CGA 919307"},{"info1":"SW 1 UNIT VOLVO COMPACTOR SD100 OP 200JAM PER 1-31\/7 (36JT)"},{"info1":"BY PPH 25 BLN JULI 18"},{"info1":"PEMBAYARAN PENGINAPAN AN HENRY(PROGRAM) PER 31JUL-11AGT 18 RP340RB\/HR"},{"info1":"PEMBAYARAN TIKET PSWAT AN HENRY (PROGRAM) DR SUB-PLM (PP)"},{"info1":"BY PEMBELIAN ADAPTOR USB + WIFI EXPANDER UTK PAK LEO"},{"info1":"BY MATERIALS AN ANDRE PER MAR-APR DAN MEI-JUN 18 "},{"info1":"BY SUMBANGAN UTK PEMBELIAN KURBAN (IDUL ADHA) AN PT DP"},{"info1":"BY KEKURANGAN GAJI AN SUFERNANDO BLN JULI 18"},{"info1":"BY SEWA MBL BG9075LD BLN JUL 18 AN ABDULLAH"},{"info1":"BY SEWA MBL BG9980JA BLN JUL 18 AN LINA"},{"info1":"U\/ INSENTIF PK KADES ALBER JUL18 (10.450.000); KAS 01-15AGT18 (5JT); BY MATERIALS U\/ FORMEN ADERA JUL18 (KUMARI, KUSNO) 700RB; PK MESS JUL18 (1.5JT); INSENTIF ADM RAM RINTO JUL18 (250RB); PK ALBER JUL18 (18.840.000)"},{"info1":"U\/ INSENTIF PK KADES ALBER JUL18 (10.450.000); KAS 01-15AGT18 (5JT); BY MATERIALS U\/ FORMEN ADERA JUL18 (KUMARI, KUSNO) 700RB; PK MESS JUL18 (1.5JT); INSENTIF ADM RAM RINTO JUL18 (250RB); PK ALBER JUL18 (18.840.000)"},{"info1":"U\/ KAS PER 1-15AGT18 (4JT); INSENTIF PK DAN KADES BLN JUL18 (4.950.000); PK ANGBER PER JUL18 (5.550.000)"},{"info1":"U\/ KAS PER 1-15AGT18 (4JT); INSENTIF PK DAN KADES BLN JUL18 (4.950.000); PK ANGBER PER JUL18 (5.550.000)"},{"info1":"PEMBAYARAN MONTHLY REPORT UTK BLN JUNI 18 DR TOT RP2.5JT+PPN-PPH+BY MATERAI; GPRS COST AND ACCESS WEB UTK BLN JUNI 18 DR TOT 3.760.000+PPN-PPH+BY MATERAI (PT.PRIMANUSA)"},{"info1":"U\/ KAS PER 01-10AGT18 (800RB); PK ALAT EXCA15,TR13,MG03,BHL03 PER 16-31JUL18 RP70RB\/HR\/ALAT (4.480.000); INSENTIF KADES TJ MIRING DAN KAYU ARA BLN JUL18 (1JT)"},{"info1":"U\/ KAS PER 01-10AGT18 (800RB); PK ALAT EXCA15,TR13,MG03,BHL03 PER 16-31JUL18 RP70RB\/HR\/ALAT (4.480.000); INSENTIF KADES TJ MIRING DAN KAYU ARA BLN JUL18 (1JT)"},{"info1":"BYR BAN LUAR DAN BAN DLM UTK BHL03 PRABU TGL 01AGT18 (PD ATMO) "},{"info1":"BY DP1 PERBAIKAN AC UTK DZ 13 DR TOT 21JT (LUKHITO)"},{"info1":"U\/ KAS PER 01-10AGT18 (4JT); UJ AN HERMANSYAH (OFF DUTY) P.RATU-CILEGON TGL 7AGT18 (300RB)"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KAS PER 01-10AGT18 (4JT); UJ AN HERMANSYAH (OFF DUTY) P.RATU-CILEGON TGL 7AGT18 (300RB)"},{"info1":"U\/ UJ AN ARI PERDANA DR PLM-P.SUSU TGL 6AGT18 (OPR BARU, UJ RP900RB-POT UANG TIKET RP770RB) "},{"info1":"U\/ UJ AN ARI PERDANA DR PLM-P.SUSU TGL 6AGT18 (OPR BARU, UJ RP900RB-POT UANG TIKET RP770RB) "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"U\/ BELI MATERAI, FILEBOX, BANTEX\/ODNER KANTOR DP; BELI BAUT KUNCI TRUCK BG8016LN KM7"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4701IH (06\/08)"},{"info1":"BY PEMBELIAN MOUSE UTK P LEO DAN ADM FERRY (KANTOR DP)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN AGT 18 (PLG)"},{"info1":"BY BPJS KESEHATAN BLN AGT 18 (PLG)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN AGT 18 (JAMBI)"},{"info1":"BY BPJS KESEHATAN BLN AGT 18 (JAMBI)"},{"info1":"BY PPH 23 BLN JULI 18 (RP4.640.800+RP1.015.351)"},{"info1":"SW WHEELLOADER OP 560 JAM PER JUL DI LONTAR (134.400.000)"},{"info1":"BY PEMBELIAN KOMPUTER LENOVO UTK ADM MTC KANTOR DP PLG"},{"info1":"U\/ BELI MATERAI, FILEBOX, BANTEX\/ODNER KANTOR DP; BELI BAUT KUNCI TRUCK BG8016LN KM7"},{"info1":""},{"info1":"PELUNASAN PEMBAYARAN BY SEWA 2UNIT DT BLN JUNI 18, (553JAM POT 311JAM KELEBIHAN BYR BLN MEI 18) 242JAM X 160RB (RONALD PURBA)"},{"info1":"BY ADM TGL 25\/7"},{"info1":"BUNGA TGL 25\/7"},{"info1":"PAJAK TGL 25\/7"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000190, 202, 206 DAN 207"},{"info1":"BY PULSA HP AGUS LOG PDP BLN AGST 2018  "},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL S1340S (48.54LTR) KM439517"},{"info1":"TERIMA DANA DOC AN PT.DP PER 07 AGST 2018"},{"info1":"SETOR DANA DOC AN PT.DP PER 07 AGST 2018"},{"info1":"SETOR DANA DOC AN PT.DP PER 07 AGST 2018"},{"info1":"CHEQ CGA 919308"},{"info1":"CHEQ CGA 919308"},{"info1":"BY DOC 7HR AN PT DP PER 07-14 AGST 2018 DGN BUNGA 5PRSEN (2.147.945)"},{"info1":"PELUNASAN INV 031 (PERTAMINA EP)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (06\/08) DAN MOTOR BG5650LM (07\/08)"},{"info1":"BY KIRIM DOC INV (PLG-JAMBI) 06\/08"},{"info1":"BY KIRIM DOC PAJAK (PLG-JAMBI) TGL 07\/08"},{"info1":"BY KIRIM DOC BERITA ACARA PEKERJAAN (PLG-JKT) TGL 07\/08"},{"info1":"BY KIRIM DOC INV (PLG-JIRAK) TGL 07\/08"},{"info1":"BY MKN SIANG AN P HENRY (PROGRAM)"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (08\/08)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 08\/08"},{"info1":"CHEQ CGA 919309"},{"info1":"CHEQ CGA 919309"},{"info1":"BY INSENTIF AN IBNU (KOORD.PK COOPER TJ MIRING) BLN AGT 18"},{"info1":"BY MATERIALS AN TEDDY PER APR-MEI 18 (INV 082 LUNAS TGL 20\/7)"},{"info1":"BYR SEWA RMH KAYU AGUNG PER AGST-SEPT 18"},{"info1":"BY PINJAMAN PRIBADI AN DERI POT GAJI BLN AGST 2018 (VIA AMIR)"},{"info1":"PENGGANTIAN DANA AN AMIR UTK BY TRANSPORT(OJEK) AN SUTARDI, DERI, REMON) PER 06-08 AGT 18 (PP) RP20RB\/ORG "},{"info1":"BY PPH 21 BLN JULI 18"},{"info1":"BY PEMBELIAN ISOLASI KERTAS U\/ WS KM7"},{"info1":"PELUNASAN BY PERBAIKAN AC UTK DZ13 DR TOT 21JT (LUKHITO),(DP1 SDH BYR TGL 7\/8 RP10.5JT)"},{"info1":"U\/ KAS PER 01-10 AGST 18"},{"info1":"U\/ KAS PER 01-10 AGST 18"},{"info1":""},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000253, 255 DAN 256"},{"info1":"PEMBAYARAN UTK INSTALASI KOMPUTER (10 UNIT) AN PT DEWA PATRIA"},{"info1":"U\/ UJ (PLG-PRABU) TGL 09\/08 AN AMIR, RAMLY DAN ZUL, KE KLINIK HSE DI ASSET2 PRABU"},{"info1":"U\/ UJ (PLG-PRABU) TGL 09\/08 AN AMIR, RAMLY DAN ZUL, KE KLINIK HSE DI ASSET2 PRABU"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 9-10 AGST 2018 UTK ANTAR MOBIL BG9766LM DAN PASANG HOSE CRANE 8477UL DI LOKASI KAYUAGUNG"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 9-10 AGST 2018 UTK ANTAR MOBIL BG9766LM DAN PASANG HOSE CRANE 8477UL DI LOKASI KAYUAGUNG"},{"info1":"BY MKN MLM AN P HENRY (PROGRAM) TGL 08\/08"},{"info1":"BY FOTOKOPI DOC PAJAK (SPT PPH23 JUL18) TGL 09\/08"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG6659AAM (07\/08) DAN MOTOR BG4932AAQ (07\/08, 09\/08)"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM PAJAK DAN ADM OPS (KANTOR DP)"},{"info1":"BY PEMBELIAN BANTEX\/ODNER UTK KANTOR PT.DP"},{"info1":"BY PEMBELIAN BOX FILE U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN KUAS KECIL U\/ KANTOR PT.DP "},{"info1":"BY PEMBELIAN SEAL TAPE U\/ WS KAYUAGUNG"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":""},{"info1":""},{"info1":"BY PEMBELIAN BOLT BAJA K14 23CM U\/ NISSAN TRONTON BG8016LN (KM7) "},{"info1":"BY PEMBELIAN BOLT BAJA  K14 12CM U\/ NISSAN TRONTON BG8016LN (KM7)"},{"info1":"BY ADM"},{"info1":"BY PAJAK BUNGA"},{"info1":"BUNGA"},{"info1":"BY ADM "},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"PAJAK "},{"info1":"BY MATERAI"},{"info1":"BY MKN SIANG AN P LEO + P HENRY (09\/08)"},{"info1":"TERIMA DANA DARI PENJUALAN BESI BEKAS SEBERAT 5130KG (RP4.800\/KG)"},{"info1":"U\/ BANTUAN ACARA 17AGSTS DI WILAYAH PENGABUAN (DESA HARAPAN JAYA,CURUP,PURUN SELATAN,BETUNG UTARA,PANDAN ILIR,RAJA SELATAN,DEWA SEBANE,TANAH ABANG UTARA,TANAH ABANG TIMUR,KELURAHAN PAYUPUTAT MSNG2 RP50.000; KECAMATAN TANAH ABANG,PENGABUAN TIMUR,PERSIAPAN TANAH ABANG BARAT MSNG2 RP100.000)"},{"info1":"U\/ BANTUAN ACARA 17AGSTS DI WILAYAH PENGABUAN (DESA HARAPAN JAYA,CURUP,PURUN SELATAN,BETUNG UTARA,PANDAN ILIR,RAJA SELATAN,DEWA SEBANE,TANAH ABANG UTARA,TANAH ABANG TIMUR,KELURAHAN PAYUPUTAT MSNG2 RP50.000; KECAMATAN TANAH ABANG,PENGABUAN TIMUR,PERSIAPAN TANAH ABANG BARAT MSNG2 RP100.000)"},{"info1":"BY BBM MOTOR BG4932AAQ (08\/03) KM 315937"},{"info1":"U\/ BELI FILTER SOLAR DAN FILTER OLI (B9051TUT); BELI OIL ENGINE (BL05); BELI WEARPACK PUTUSAN (DERI AFRIZAL, KAYUAGUNG)"},{"info1":"U\/ BELI FILTER SOLAR DAN FILTER OLI (B9051TUT); BELI OIL ENGINE (BL05); BELI WEARPACK PUTUSAN (DERI AFRIZAL, KAYUAGUNG)"},{"info1":"BY PEMBELIAN PULSA HP HRD KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN P LEO (KASBON GANTUNG TGL 08\/08)"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"BY MATERIALS AN FRIJANTO PER MAR-APR,APR-MEI,MEI-JUNI 18 (INV 094 LNS TGL 3\/8 DAN INV 078 LNS TGL13\/7)"},{"info1":"BY MATERIALS AN QORI ALVIAN PER MAR-APR,APR-MEI,MEI-JUNI 18 (INV 094 LNS TGL 3\/8 DAN INV 078 LNS TGL13\/7)"},{"info1":"BOLT, PLATE STRIP, STRIP U\/GRADER MG-03 COOPER (PS PLG)"},{"info1":"BY PERJALANAN DINAS AN BP LEO+ ZUL DRIVER (PLG-PRABU-PENGABUAN) TGL 08\/08 (BY MKN SIANG RP28.000+BY MLM RP75.000+ BY ISI BRIZZI RP50.000)"},{"info1":"BY MKN PAGI P LEO DGN P HENRY (09\/08)"},{"info1":"U\/ ISI BBM MOBIL S1340S (PLG)"},{"info1":"U\/ ISI BBM MOBIL S1340S (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN "},{"info1":"PERTANGGUNGJAWABAN AN DARMAN "},{"info1":"BY PERJALANAN DINAS AN DARMAN (PLG-KAYUAGUNG) TGL 02-06 AGST 2018 MENGGUNAKAN MOBIL TAFT BG1386AA UTK PERBAIKAN VOCO CRANE BG8477UL DAN PERBAIKAN EXA 210F-09, RINCIAN : BBM 300RB; BY MKN PAGI 70RB; MKN SIANG 94RB; MKN MLM 80RB DAN BELI CARTER 10RB)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":""},{"info1":"BY OPS PRABU PER 27-30 JUL 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ KAS PL RATU PER 21-31 JUL 2018"},{"info1":"U\/ KAS PL RATU PER 21-31 JUL 2018"},{"info1":"PACK REM BLKG, CENTRAL REM BLKG, KARET TRANSMISI U\/1302UW KM7 (SINAR M)"},{"info1":"BY OPS PL RATU PER 17-28 JUL 2018"},{"info1":"SISA KAS PL RATU PER 17-28 JUL 2018"},{"info1":"SISA KAS PL RATU PER 17-28 JUL 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO (KASBON GANTUNG TGL 09\/08)"},{"info1":"F\/HYD U\/HIT EX-09 KAYU AGUNG (PS PLG)"},{"info1":"ISOLASI LISTRIK, SAKLAR LISTRIK U\/WS KM7 (ADI M)SILICON RED, ISOLASI LISTRIK U\/WS KAYU AGUNG (ADI M)"},{"info1":"HOSE HYD U\/8477UL KAYU AGUNG (ASEN)HOSE SOLAR U\/HIT 210F EX-09 KAYU AGUNG (ASEN)HOSE HYD U\/BACKHOE JCB BHL-06 PDP (ASEN)"},{"info1":"STRIP U\/GRADER MG-03 COOPER (JM)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"KUNCI RING PAS, KUNCI SHOK, OBENG SOK, KUNCI L, TANG, PALU U\/MEKANIK PAK HARIYADI KM7 (KMS)"},{"info1":"WD 40, CONTACT CLEANER U\/WS KM7 (KMS)BATU GERINDA U\/8016LN KM7 (KMS)"},{"info1":"PER BLKG, CUCUK PER BLKG DPN U\/9541MW PDP (SINAR M)"},{"info1":"F\/S, F\/O U\/9766LM KM7 (SINAR M)STOPER SUB ASSY, RING SNAP, KABEL REM TGN, ANTING2 PER BLKG U\/9766LM KM7 (SINAR M)"},{"info1":"BOSTER REM U\/9513ME PDP (SINAR M)"},{"info1":"BY MATERIALS U\/ P ANDIKA SSM (THP II) TGL 09\/08"},{"info1":"BY KEKURANGAN GAJI KARYAWAN AN HARIYADI PER JUL 2018"},{"info1":"BY KEKURANGAN GAJI KARYAWAN AN ANDI DARMANSYAH PER JUL 2018 "},{"info1":"BY KEKURANGAN GAJI KARYAWAN AN A.NURDIN PER JUL 2018 "},{"info1":"BY KEKURANGAN GAJI KARYAWAN AN A.RONI PER JUL 2018"},{"info1":"BY KEKURANGAN GAJI KARYAWAN AN DARMAN PER JUL 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000313-317"},{"info1":"BY TGHN SAMPAH BLN JULI 18 UTK KANTOR"},{"info1":"BY FOTOCOPY DOC (SURAT PERJANJIAN SEWA) TGL 10\/08"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL S1340S (64.47LTR) KM 439884"},{"info1":"SELISIH LABA KAS REF BKK2018\/08\/00000323"},{"info1":"U\/ PERPANJANGAN PAJAK STNK MOBIL PICKUP BG9352LN (PENGABUAN) DAN BG9353LN (PLG)"},{"info1":"U\/ PERPANJANGAN PAJAK STNK MOBIL PICKUP BG9352LN (PENGABUAN) DAN BG9353LN (PLG)"},{"info1":"PENGEMBALIAN DANA DARI PENJUALAN BESI BEKAS SEBERAT 5130KG (RP4.800\/KG), REVISI BKM2018\/08\/00000279 TGL 09\/08"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/08 DAN 10\/08)"},{"info1":"BY PEMBELIAN FILTER SOLAR FORD DAN FILTER OIL FORD (PERSIAPAN SERVICE B9051TUT JIRAK)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ JCB BL.05 (JIRAK)"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ HELPER CRANE KAYUAGUNG (POT GAJI BLN AGST 2018)"},{"info1":"BY PEMBELIAN RELAY GLOW PLUG U\/ TAFT BG9541MW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN KABEL SPIDOMETER U\/ MOTOR BG4932AAQ (PLG)"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN (BUNGA 6,7PRSEN) AN PT.DP PER 11JUL-11AGS 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN (BUNGA 6,7PRSEN) AN PT.DP PER 11JUL-11AGS 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN (BUNGA 6,7PRSEN) AN PT.DP PER 11JUL-11AGS 2018"},{"info1":"PIPA REM U\/CRANE RK250 PDP (ASEN)"},{"info1":"HOUR METER U\/GRADER MG-03 COOPER (PS PLG)"},{"info1":"SWITCH ON OFF U\/WS PDP (ADI M)"},{"info1":"KABEL, RUMAHAN SKRING, BATU GERINDA U\/WS PDP (ADI M)"},{"info1":"KABEL, RUMAHAN SKRING, BATU GERINDA U\/WS PDP (ADI M)"},{"info1":"GREASE HIJAU U\/WS PDP (ADI M)"},{"info1":"PACK KOPLING U\/BG 8302UW PDP (UTAMA M)"},{"info1":"SEAL RODA BLKG, SEAL SRUMBUNG, FLEXIBLE KNALPOT U\/8016LN KM7 (UTAMA M)KUNCI RODA U\/DT 9144ZA KM7 (UTAMA M)"},{"info1":"TIEROD U\/BG 8016LN KM7 (UTAMA M)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/08); PARKIR MOBIL S1340S (10\/08); PARKIR MOTOR BG5650LM (11\/08)"},{"info1":"F\/O, F\/S U\/DOZER DZ-05 JIRAK (PS PLG)F\/O, F\/S, F\/S U\/HIT EX-08 JIRAK (PS PLG)F\/S, F\/O U\/VIBRO VB-03 JIRAK (PS PLG)"},{"info1":"BY PERPANJANGAN PAJAK STNK MOBIL PICKUP BG9352LN (PENGABUAN) RP732.625 +BY ASURANSI JASA RAHARJA RP80.000"},{"info1":"BY PERPANJANGAN PAJAK STNK MOBIL PICKUP BG9353LN (PLG) RP732.625 + BY ASURANSI JASA RAHARJA RP80.000"},{"info1":"SELISIH LABA KAS REF BKK2018\/08\/00000341-342"},{"info1":"BY KIRIM DOC INV (PLG-JAMBI) TGL 09\/08"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 09\/08"},{"info1":"BY KIRIM DOC SPAREPARTS (PLG-JKT) TGL 09\/08"},{"info1":"BY KIRIM DOC PAJAK (PLG-JKT) TGL 10\/08"},{"info1":"BY KIRIM SPAREPART (PLG-JIRAK) TGL 10\/08"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN JULI 18, PNJMN P WILLY"},{"info1":"BY MATERIALS U\/ P RUDY FM ADERA (JUL 2018), VIA P LEO"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/BACKHOE JCB BL-05 JIRAK (JM)F\/O, F\/S, F\/S U\/BG 8163UK JIRAK (JM)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (16\/08)"},{"info1":"GEAR SPIDOMETER, BOSH PER DPN U\/1386AA KAYU AGUNG (SINAR M)"},{"info1":"U\/ ISI BBM MOBIL BG1691US"},{"info1":""},{"info1":"U\/ ISI BBM MOBIL BG1691US"},{"info1":"BY PENGECASAN ENTERTAIN P LEO, MAKAN DGN P HENRY TGL 04\/08 (RP143.000); TGL 05\/08 (RP158.000); TGL 10\/08 (RP105.000) DAN TGL 11\/08 (RP45.000); MINUM DGN P RUDY FM ADERA TGL 11\/08 (RP112.000)"},{"info1":"BY PEMBELIAN HP U\/ OPS DAN MTC (KANTOR DP)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PEMBELIAN BBM MOBIL INOVA BG1691US (42.27LTR) KM8315"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000357"},{"info1":"U\/ UJ (PLG-PRABU) AN ZUL DAN RAMLY HSE TGL 13\/08 PENGURUSAN SMHSE DI PERTAMINA ADERA 2 PRABU "},{"info1":"U\/ UJ (PLG-PRABU) AN ZUL DAN RAMLY HSE TGL 13\/08 PENGURUSAN SMHSE DI PERTAMINA ADERA 2 PRABU "},{"info1":"U\/ UJ (PLG-PRABU) AN RAMLY HSE TGL 13\/08 PENGURUSAN SMHSE DI PERTAMINA ADERA2 PRABU"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN (REVISI KASBON REF BKK2018\/08\/00000359, BATAL BERANGKAT KE PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN (REVISI KASBON REF BKK2018\/08\/00000359, BATAL BERANGKAT KE PRABU)"},{"info1":"U\/ UJ (PLG-PRABU) AN RAMLY HSE TGL 13\/08 PENGURUSAN SMHSE DI PERTAMINA ADERA2 PRABU"},{"info1":"BY KIRIM DOC + STEMPEL (PLG-JKT) TGL 10\/08"},{"info1":"U\/ BELI HOOK RANTAI CRANE VOLVE B8707IB (ADERA); CONES AS RODA DAN GEAR TAFT BG1302UW KM7; BELI BENDERA (PENGABUAN); BELI KAMPAS REM BLKNG SCOOPY 4932AAQ (PLG); BELI TISSUE DAN SIKAT LANTAI KANTOR DP"},{"info1":"U\/ BELI HOOK RANTAI CRANE VOLVE B8707IB (ADERA); CONES AS RODA DAN GEAR TAFT BG1302UW KM7; BELI BENDERA (PENGABUAN); BELI KAMPAS REM BLKNG SCOOPY 4932AAQ (PLG); BELI TISSUE DAN SIKAT LANTAI KANTOR DP"},{"info1":"BY UM AN ZULKARNAIN U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI DR TGL 14-18 AGSTS 2018"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PENGABUAN) AN ZULKARNAIN U\/ RELIEF DEDI DARMADI "},{"info1":"BY TIKET AN HARIYADI (KNO-PLM) TGL 14\/08, HRGA NORMAL RP993.000 POT DISC RP5000"},{"info1":"U\/ BELI OLI HYDRAULIK 10 (40 LTR) UTK EXA 10"},{"info1":"U\/ BELI OLI HYDRAULIK 10 (40 LTR) UTK EXA 10"},{"info1":"SETOR DANA DEPOSITO AN PT DP PER 11JUL-11AGST 2018 DGN BUNGA 6,7PRSEN (13\/08)"},{"info1":"SETOR DANA DEPOSITO AN PT DP PER 11JUL-11AGST 2018 DGN BUNGA 6,7PRSEN (13\/08)"},{"info1":"TERIMA DANA DEPOSITO AN PT DP PER 11JUL-11AGST 2018 DGN BUNGA 6,7PRSEN (13\/08)"},{"info1":"TERIMA BUNGA DOC 7HR AN PT DP PER 07-14 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC 7HR AN PT DP PER 07-14 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC 7HR AN PT DP PER 07-14 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"BY PARKIR MOTOR BG3590IH (14\/08)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"BY PARKIR MOTOR BG6659AAM (13\/08)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 13\/08"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (13\/08 DAN 14\/08)"},{"info1":"BY BBM MOTOR BG4932AAQ (13\/08) KM316591"},{"info1":""},{"info1":"BY PEMBELIAN HOOK RANTAI U\/ CRANE VOLVO B8707IB (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN KIKIR PETAK U\/ WS (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CONES AS RODA U\/ TAFT STATION BG1302UW (KM7)"},{"info1":"BY PEMBELIAN WASHER DAN SPACER TRANSFER INPUT U\/ TAFT  STATION BG1302UW (KM7)"},{"info1":"BY PEMBELIAN PACK REM BLKNG MOTOR BG4932AAQ (PLG)"},{"info1":"BY PEMBELIAN TISSUE RUANGAN DAN SIKAT LANTAI U\/ KANTOR DP"},{"info1":"TERIMA DANA DOC 7HR AN PT DP PER 07-14 AGST 2018 DGN BUNGA 5PRSEN (2.147.947)"},{"info1":"SETOR DANA DOC 7HR AN PT DP PER 07-14 AGST 2018 DGN BUNGA 5PRSEN (2.147.947)"},{"info1":"SETOR DANA DOC 7HR AN PT DP PER 07-14 AGST 2018 DGN BUNGA 5PRSEN (2.147.947)"},{"info1":"CHEQ CGA 919310"},{"info1":"CHEQ CGA 919310"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 14AGST-14SEP 2018 DGN BUNGA 6,9PRSEN"},{"info1":"BY DOC 7HR AN PT DP PER 14-21 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"BY TGHN APARTEMEN KELAPA GADING BLN AGST 18, PNJMN P WILLY"},{"info1":"U\/ KAS PER 01-20 AGST 18"},{"info1":"U\/ KAS PER 01-20 AGST 18"},{"info1":"BYR SOLAR 8RB LTR POT 30LTR RP9.400\/LTR UTK WS P.RATU TGL 3\/8 (PT INTI LINGGA)"},{"info1":"BY UJ AN M.SYAHZIAR TGL 11AGST 2018 DR PANGKALAN SUSU-PL.RATU"},{"info1":""},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG PER MEI (622JAM), JUNI (787JAM), JULI (904JAM)"},{"info1":"UTK KOMPENSASI\/INSENTIF AN JOEDHA WASTU SPS BLN MEI,JUNI,JULI 18"},{"info1":"UTK KOMPENSASI\/INSENTIF AN JOEDHA WASTU SPS BLN MEI,JUNI,JULI 18"},{"info1":"PEMBAYARAN VULKANISIR BAN 6PCS RP430RB\/PCS (WALID NOPRIADI) "},{"info1":""},{"info1":"U\/ KAS PER 11-20AGST 18 (500RB); BBM BG9656NC PER 11-20AGST 18 (300RB"},{"info1":"U\/ KAS PER 11-20AGST 18 (500RB); BBM BG9656NC PER 11-20AGST 18 (300RB"},{"info1":"BY UM AN REMON 01-10AGST 18"},{"info1":"BY UANG HADIR AN REMON 01-10AGST 18"},{"info1":"U\/ PK ALAT EXCA09 PER 26-31JULI 18, PER 01-10AGT 18 (RP100RB\/HR)"},{"info1":"U\/ PK ALAT EXCA09 PER 26-31JULI 18, PER 01-10AGT 18 (RP100RB\/HR)"},{"info1":"BY PINJMN PRIBADI AN HAIKAL, POT GAJI BLN AGST 18"},{"info1":"PENGGANTIAN UANG MOB TR04 BG8073UK DR PRABU-KAYUAGUNG TGL 10\/8 (HAIKAL)"},{"info1":"KAS DAN BBM UTK MBL BG9766LM PER 11-20 AGST 18"},{"info1":"KAS DAN BBM UTK MBL BG9766LM PER 11-20 AGST 18"},{"info1":"U\/  PK ALAT DZ07,EX08,VB03,BL05,MG07,TR07 JUL18 70RB\/HR\/ALAT (13.020.000);  KAS DAN BBM 9051TUT 6-20 AGST18 (1,5JT);  ENTERTAIN JUL 18 AN : M. BRATA (500RB), SPBU PENGISIAN BBM AN AGUS DAN AZIS (200RB),AN PAK SLAMET PEMBUATAN BON MINYAK (250RB),  PAK CAMAT (500RB);  POL PP JIRAK JUL 18 (200RB);  SEWA RMH PDP JUL 18 (1,5JT); PK JALAN 6 DESA TL HUJAN,TL AKAR,PAL7,PAL 11,PAL5,PAL 3 JUL 18 (1JT); KAPOLSEK JIRAK JUL 18 (500RB);  KADES REJO SARI DAN JERAMBA GANTUNG JUL 18 (1JT);  KADES JIRAK JUL 18 (500RB);  LSM 3 DESA JUL 18 (JIRAK,JERAMBA GANTUNG,REJO SARI) 1JT; KEPALA SECURITY JIRAK JUL 18 (250RB); WAKIL KPLA SECURITY PDP PAK RIKI JUL 18 (250RB); KEPALA SECURITY PDP PAK BUDI JUL 18 (250RB)"},{"info1":"U\/  PK ALAT DZ07,EX08,VB03,BL05,MG07,TR07 JUL18 70RB\/HR\/ALAT (13.020.000);  KAS DAN BBM 9051TUT 6-20 AGST18 (1,5JT);  ENTERTAIN JUL 18 AN : M. BRATA (500RB), SPBU PENGISIAN BBM AN AGUS DAN AZIS (200RB),AN PAK SLAMET PEMBUATAN BON MINYAK (250RB),  PAK CAMAT (500RB);  POL PP JIRAK JUL 18 (200RB);  SEWA RMH PDP JUL 18 (1,5JT); PK JALAN 6 DESA TL HUJAN,TL AKAR,PAL7,PAL 11,PAL5,PAL 3 JUL 18 (1JT); KAPOLSEK JIRAK JUL 18 (500RB);  KADES REJO SARI DAN JERAMBA GANTUNG JUL 18 (1JT);  KADES JIRAK JUL 18 (500RB);  LSM 3 DESA JUL 18 (JIRAK,JERAMBA GANTUNG,REJO SARI) 1JT; KEPALA SECURITY JIRAK JUL 18 (250RB); WAKIL KPLA SECURITY PDP PAK RIKI JUL 18 (250RB); KEPALA SECURITY PDP PAK BUDI JUL 18 (250RB)"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000399 DAN 404"},{"info1":"BY SUMBANGAN U\/ PERAYAAN HUT RI KE-73 (KANTOR)"},{"info1":"U\/ UJ (PLG-PRABU) AN IVAN DAN AMIR PEMBUKAAN DOKUMEN PENAWARAN TENDER SHORT TERM ALAT SUPPORT DI LAPANGAN JIRAK TGL 15\/08, SCM PRABU MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ UJ (PLG-PRABU) AN IVAN DAN AMIR PEMBUKAAN DOKUMEN PENAWARAN TENDER SHORT TERM ALAT SUPPORT DI LAPANGAN JIRAK TGL 15\/08, SCM PRABU MENGGUNAKAN MOBIL S1340S"},{"info1":"BY PARKIR MOTOR BG6659AAM (14\/08)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 14\/08"},{"info1":"U\/ BYR LISTRIK, TLPN, PDAM KANTOR DP"},{"info1":"U\/ BYR LISTRIK, TLPN, PDAM KANTOR DP"},{"info1":"PEMBAYARAN PAJAK ALAT BERAT THN 2018"},{"info1":"U\/ BELI ACCU N120 EXCA10 (3.950.000) DAN BELI KEPALA ACCU N120EXCA10 (50.000)"},{"info1":"U\/ BELI ACCU N120 EXCA10 (3.950.000) DAN BELI KEPALA ACCU N120EXCA10 (50.000)"},{"info1":"BY GAJI AN RAMLY (HSE) PER  01-15 AGST 2018, 13HK X RP300.000"},{"info1":"BY PARKIR MOTOR BG4932AAQ (15\/08)"},{"info1":"BY PEMBUATAN STEMPEL\/CAP UTK KANTOR DP"},{"info1":"BY PEMBELIAN DEMPUL, CLEAR, CAT HITAM, CAT PUTIH DAN THINER UTK FORD B9020KWM (KM7)"},{"info1":"BY PEMBELIAN BEARING BAMBU U\/ SCANIA B9420UEJ (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN RING NOZLE U\/ TAFT BG1302UW (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PEMBELIAN BBM MOTOR BG5650LM (15\/08)"},{"info1":"BY LISTRIK AGST 18 (KANTOR) "},{"info1":"BY LISTRIK AGST 18 (KM 7) "},{"info1":"BY LISTRIK AGST 18 (PINJ. PAK WILLY), BS204 RP950.459 RP142.451 RP29.235 "},{"info1":"BY LISTRIK AGST 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY PDAM AGST 18 (KANTOR)  "},{"info1":"BY PDAM AGST 18 (PINJ. PAK WILLY), BS204 RP400.025, PAHLAWAN 4RUKO X RP10.200 = RP40.800 "},{"info1":"BY PDAM AGST 18 (PINJ.PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY AGST 2018"},{"info1":"BY TLP KANTOR AGST 18, 357109 RP97.768, 315354 RP38.360, 367235 RP228.908, 357046 RP220.300"},{"info1":"BY TLP BLN AGST 18 (PINJ.PAK WILLY), 350580 RP322.300, 351390 RP38.360"},{"info1":"BY TLP BLN AGST 18 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000437-447"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)  "},{"info1":""},{"info1":"U\/ KIRIM SPAREPART (PLG-JIRAK), (PLG-PENGABUAN), (PLG-KAYUAGUNG) DAN (PLG-JKT)"},{"info1":"U\/ KIRIM SPAREPART (PLG-JIRAK), (PLG-PENGABUAN), (PLG-KAYUAGUNG) DAN (PLG-JKT)"},{"info1":"PELUNASAN INV 045 (COOPER)"},{"info1":"PERTANGGUNGJAWABAN AN RAMLY"},{"info1":"PERTANGGUNGJAWABAN AN RAMLY"},{"info1":"BY PERJALANAN DINAS AN RAMLY (HSE) TGL 13\/08 (PLG-PRABU) PENGURUSAN SMHSE DI PERTAMINA PRABU, RINCIAN: ENTERTAIN SECURITY 20.000, MKN SIANG 85.000, TRAVEL+OJEK (PRABU-PLG) 60.000"},{"info1":"CHEQ CGA 919311"},{"info1":"CHEQ CGA 919311"},{"info1":"U\/ PEMBAYARAN PK ALAT EXA09,MG03,BHL03,DT8930UI PER 01-16 AGST 18"},{"info1":"U\/ PEMBAYARAN PK ALAT EXA09,MG03,BHL03,DT8930UI PER 01-16 AGST 18"},{"info1":"BY DP4 UTK PEMBYRN SOFTWARE WEB BIZNIZ AN PT.DP (TOT YG SDH DI DP RP75JT), HENRY"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG PL RATU PER JULI 18 "},{"info1":"BY PINJAMAN UM AN UJANG, YOGI R, REGA, HERMANSYAH, ZULKARNAIN, ARIS PER 01-10 AGT 18 (RP40RB\/HR\/ORG),POT GAJI BLN AGST 18"},{"info1":"SW 1 UNIT BULLDOZER OP 200 JAM, EXCA OP 201 JAM, WHEELLOADER OP 221 JAM DI PANGKALAN SUSU PER MEI (246.075.000)"},{"info1":"SW 1 UNIT BULLDOZER OP 218 JAM, EXCA OP 271 JAM, WHEELLOADER OP 298 JAM DI PANGKALAN SUSU PER JUNI (272.745.000)"},{"info1":"SW 1 UNIT BULLDOZER OP 285 JAM, EXCA OP 296 JAM, WHEELLOADER OP 323 JAM DI PANGKALAN SUSU PER JULI (345.114.000)"},{"info1":"BY PINJAMAN UM AN SAPUTRA PER 01-10 AGST 18 (RP40RB\/HR), POT GAJI BLN AGST 18"},{"info1":"BY PINJAMAN UM AN EGI, WELKI, DEDIK, T.SITOMPUL PER 01-10 AGST 18 (RP40RB\/HR\/ORG), POT GAJI BLN AGST 18"},{"info1":"BY UM (RP50RB\/HR) AN REMON PER 26JUL-31JUL 2018"},{"info1":""},{"info1":"BY UANG HADIR (RP20RB\/HR) AN REMON PER 26JUL-31JUL 2018"},{"info1":"BY PINJAMAN UM AN SUTARDI PER 01-10 AGST 18, POT GAJI BLN AGT 18 (RP50RB\/HR)"},{"info1":"BY PINJAMAN UM AN DERI PER 01-10 AGST 18, POT GAJI BLN AGST 18 (RP25RB\/HR)"},{"info1":"PEMBAYARAN UANG SUSU PER 01-10 AGST 18 AN HENDRI (RP8RB\/KLG)"},{"info1":"PEMBAYARAN JAM ALAT PER 01-30 JUN 18 AN HENDRIYANTO (INV LUNAS TGL 24 JUL 18)"},{"info1":"PEMBAYARAN JAM ALAT OPR AN MAWARJI PER 23MAR-30APR 18 (INV LUNAS TGL 20JULI 18)"},{"info1":"PEMBAYARAN JAM ALAT OPERATOR PER MEI 18 (INV LUNAS TGL 31\/7)"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000458"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN BG5650LM (16\/08)"},{"info1":"BY KIRIM DOC (PLG-PRABU) TGL 16\/08"},{"info1":"BY KIRIM DOC (PLG-SINGAPURA) TGL 16\/08  (PNJMN P WILLY)"},{"info1":"U\/ PERPANJANGAN KIR BG8075UK (PLG); BY KIRIM SPAREPARTS KE KAYUAGUNG, JIRAK, PENGABUAN DAN JKT"},{"info1":"U\/ PERPANJANGAN KIR BG8075UK (PLG); BY KIRIM SPAREPARTS KE KAYUAGUNG, JIRAK, PENGABUAN DAN JKT"},{"info1":"U\/ PEMBAYARAN JASA MEKANIK LOKAL SERVICE DINAMO STARTER EXCA 10"},{"info1":"U\/ PEMBAYARAN JASA MEKANIK LOKAL SERVICE DINAMO STARTER EXCA 10"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR DP"},{"info1":"BY PDAM BLN AGST 2018 (BENGKEL KM.7)"},{"info1":"PERTANGGUNGJAWABAN AN AMIR HAMZAH"},{"info1":"PERTANGGUNGJAWABAN AN AMIR HAMZAH"},{"info1":"BY PERPANJANGAN KIR TRUK BG8075UK (PLG)"},{"info1":"BY PERJALANAN DINAS AN AMIR, RAMLY (HSE) DAN ZUL DRIVER TGL 09\/08 (PLG-PRABU) KE KLINIK HSE DI ASSET2 PRABU, RINCIAN: BBM 110RB DAN BY MKN SIANG 45RB UTK 3 ORG"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN"},{"info1":"BY PERJALANAN DINAS AN DARMAN (PLG-KAYUAGUNG) TGL 9-10 AGST 2018 UTK ANTAR MOBIL BG9766LM DAN PASANG HOSE CRANE 8477UL DI LOKASI KAYUAGUNG; RINCIAN: BBM 125RB, BY MKN MLM 20RB, SARAPAN PAGI 15RB DAN BY TRAVEL 50RB"},{"info1":"BY PINJAMAN PRIBADI AN DARMAN POT GAJI BLN AGST 2018 (OVER UJ PLG-KAYUAGUNG TGL 09\/08)"},{"info1":"PERTANGGUNGJAWABAN AN YUNITA"},{"info1":"PERTANGGUNGJAWABAN AN YUNITA"},{"info1":"BY OPS PL RATU PER 13-25 JUL 2018"},{"info1":"PELUNASAN INV 076 (SUBUR SEDAYU MAJU)"},{"info1":"BY PINJAMAN PRIBADI AN YUNITA POT GAJI BLN AGST 2018 (OVER BBM 45RB DAN GANTI BAN F4253VF TGL 13\/08 TDK DICOVER) "},{"info1":"BY PEMBELIAN SAMBUNGAN KABEL U\/ WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 16\/08"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 16\/08 "},{"info1":"BY KIRIM SPAREPARTS (PLG-JKT) TGL 16\/08"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 16\/08 "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PANGKALAN SUSU PER 10-31 JUL 2018"},{"info1":"U\/ BELI KACA DEPAN FORD B9020KWM KM.7; BELI KACA SPION FORD B9020KWM KM.7; BELI POLLY B 2JALUR, BEARING GANTUNG DAN BESI AS UTK BG8073UK; BELI MATERAI UTK ADM PENGABUAN"},{"info1":"U\/ BELI KACA DEPAN FORD B9020KWM KM.7; BELI KACA SPION FORD B9020KWM KM.7; BELI POLLY B 2JALUR, BEARING GANTUNG DAN BESI AS UTK BG8073UK; BELI MATERAI UTK ADM PENGABUAN"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000505"},{"info1":"BENDERA MERAH PUTIHBENDERA K3 U\/HSE PDP (KMS)"},{"info1":"HOSE HYD U\/CRANE 8477UL KAYU AGUNG (ASEN)"},{"info1":"RELAY STARTER U\/9353LN KM7 (UTAMA M)"},{"info1":"GREASE U\/WS JIRAK (ADI M)SOCKET KABEL U\/WS KM7 (ADI M)"},{"info1":"V BELT U\/8073UK KAYU AGUNG (ADI M)"},{"info1":"SKUN KABEL U\/WS KM7 (ADI M)"},{"info1":"POMPA GREASE U\/WS JIRAK (JM)"},{"info1":"F\/SPARATOR, A\/C U\/DT 8151UK KM7 (JM)KUNCI FILTER U\/WS KM7 (JM)"},{"info1":"RING NOZLE U\/BG1302UW KM7 (SINAR M)"},{"info1":""},{"info1":"RACE TRANSFER, BEARING NEEDLE, BEARING AS RODA, SEAL AS RODA, SEAL SERUMBUNG U\/1302UW KM7 (SINAR M)"},{"info1":"METAL JLN, DUDUK, LINER, PISTON, RING PISTON, PACKING SET U\/1302UW KM7 (SINAR M)"},{"info1":"SEAL REAR AXLE, BEARING REAR AXLE, SEAL OIL, CASE REAR U\/8914H PDP (SINAR M)THERMOSTART U\/9352LN PDP (SINAR M)"},{"info1":"SWITCH REM TGN, KACA SPION, GASKET PUSH, BOSH HANDLE, BOOT HANDLE, LINNER FENDER U\/9353LN SABAK (SINAR M)"},{"info1":"FORK TRANSFER, PACKING TRANSMISI, BOSH HANDLE, BEARING U\/1302UW (SINAR M)"},{"info1":"ANTING2 PER, PER BLKG, CUCUK PER, KARET ANTING2 U\/9539MB PDP (SINAR M)BOSH STABILIZER KIT U\/9513ME PDP (SINAR M)"},{"info1":"TIEROD PTO, SEAL POMPA PTO U\/DT 8151UK KM7 (SINAR M)"},{"info1":"TERIMA BUNGA DOC 7HR (5PRSEN) AN PT DP PER 14-21 AGST 2018 "},{"info1":"SETOR BUNGA DOC 7HR (5PRSEN) AN PT DP PER 14-21 AGST 2018 "},{"info1":"SETOR BUNGA DOC 7HR (5PRSEN) AN PT DP PER 14-21 AGST 2018 "},{"info1":"U\/ ISI BBM MOBIL S1340S (PLG)"},{"info1":"U\/ ISI BBM MOBIL S1340S (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":""},{"info1":"BY PEMBELIAN BBM MOBIL S1340S (51.35LTR) KM440685"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000515"},{"info1":"PEMBAYARAN SEWA MBL UTK DEMOB DR MESUJI-PLM, KAYUAGUNG-PLM, PRABUMULIH-PENGABUAN BLN MEI-JUNI 18 (6 UNIT) PT.SUBUR SEDAYA MAJU"},{"info1":"PEMBAYARAN KEKURANGAN GAJI AN BANDAR WIJAYA BLN JULI 18"},{"info1":"U\/ KAS PER 16-31 AGST 18"},{"info1":"U\/ KAS PER 16-31 AGST 18"},{"info1":"U\/ KAS PER 21-31 AGST 18 (500RB); BBM BG9656NC PER 21-31 AGST 18 (300RB); BY PEMBUATAN HOSE MG02 (465RB)"},{"info1":"U\/ KAS PER 21-31 AGST 18 (500RB); BBM BG9656NC PER 21-31 AGST 18 (300RB); BY PEMBUATAN HOSE MG02 (465RB)"},{"info1":"BYR KUKU BUCKET DAN BOLT KUKU BUCKET UTK JCB BL06+PPN10PRSN (PT.PERSADA PALEMBANG RAYA)"},{"info1":"U\/ KAS PER 16-31 AGST 18 (5JT); GAJI CLEANING SERVICE BLN JULI 18 (1JT); INSENTIF\/MATERIALS AN AGUS BLN AGST 18 (500RB)"},{"info1":"U\/ KAS PER 16-31 AGST 18 (5JT); GAJI CLEANING SERVICE BLN JULI 18 (1JT); INSENTIF\/MATERIALS AN AGUS BLN AGST 18 (500RB)"},{"info1":"U\/ KAS PER 16-31 AGST 18"},{"info1":"U\/ KAS PER 16-31 AGST 18"},{"info1":"BY UJ AN UJANG DR PL.RATU-CILACAP TGL 14-15 AGST 18 (PP) RP800.000 DAN BY UJ AN UJANG PL.RATU-PLM TGL 21AGT 18 (OFF DUTY) RP600.000"},{"info1":"BY UJ AN HERMANSYAH DR BANTEN-PL.RATU TGL 16AGST18 (ON DUTY) "},{"info1":"SW DT A OP 123 JAM, DT B OP 204 JAM DI PL RATU PER JULI (65.400.000)"},{"info1":"SW BULLDOZER D6G OP 134 JAM DI PL RATU PER JULI (71.690.000)"},{"info1":"SW EXCA A OP 230 JAM DI ADIPALA PER JULI (57.500.000)"},{"info1":"PEMBAYARAN JAM ALAT OPERATOR (PL.RATU) PER JULI 18 "},{"info1":"PEMBAYARAN JAM ALAT OPERATOR (P.SUSU MEDAN) PER MEI, JUNI, JULI 2018 RP17.689.000 (NOTE: PEMBYARAN JAM ALAT OPR AN WELKY DR TOT RP5.851.500 POT UTK BY PENGOBATAN RP500RB)"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000517 DAN 523"},{"info1":"BUBUT AS GEAR BOX U\/B 9169 WX PDP (AWI)"},{"info1":"BUBUT AS GEAR BOX U\/B 9169 WX PDP (AWI)"},{"info1":"UKURAN AS TRANSMISI DI KECILKAN U\/B 9420 UEJ PDP (AWI)"},{"info1":"TERIMA DANA DOC 7HR AN PT DP PER 14-21 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC 7HR AN PT DP PER 14-21 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC 7HR AN PT DP PER 14-21 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"CHEQ CGA 919312"},{"info1":"CHEQ CGA 919312"},{"info1":"BY DOC AN PT DP PER 21-27 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"TERIMA DANA DARI PENJUALAN BESI BEKAS TGL 08\/08 SEBERAT 5130KG (RP4.800\/KG) "},{"info1":"TERIMA DANA DARI PENJUALAN AKI BEKAS TGL 09\/08 SEBERAT 343KG (RP16.800\/KG)"},{"info1":"SELISIH LABA KAS REF BKM2018\/08\/00000538"},{"info1":"U\/ KIRIM BRG KE JKT"},{"info1":"U\/ KIRIM BRG KE JKT"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4701IH (20\/08)"},{"info1":"U\/ BELI PLAT KEMBANG B9845UIV, BG8372UW, BG8371UW DAN BG8244UW (PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"BY BBM MOTOR BG5650LM (25\/08)"},{"info1":""},{"info1":"U\/ BELI PLAT KEMBANG B9845UIV, BG8372UW, BG8371UW DAN BG8244UW (PENGABUAN)"},{"info1":"BY BBM MOTOR BG4932AAQ (20\/08) KM318328"},{"info1":"BY PEMBELIAN POLLY B DAN BEARING GANTUNG U\/ TANK TRUCK BG8073UK (KAYUAGUNG)"},{"info1":"BY PEMBELIAN BESI AS U\/ TANK TRUCK BG8073UK (KAYUAGUNG)"},{"info1":"BY PEMBELIAN GEAR TRANSFER LOW SPEED INPUT UTK TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN KACA DEPAN U\/ FORD B9020KWM (KM7)"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 21\/08 ANTAR PLAT, FLOWMETER, BAN LUAR DLL MENGGUNAKAN TRUCK BG8074UK"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 21\/08 ANTAR PLAT, FLOWMETER, BAN LUAR DLL MENGGUNAKAN TRUCK BG8074UK"},{"info1":"KASBON GANTUNG P LEO (21\/08)"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"BY MATERIALS U\/ P HANAN (JIRAK)"},{"info1":"BY PINJAMAN PRIBADI AN YUDI POT GAJI BLN AGST 2018 (21\/08)"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US"},{"info1":"SW GRADER, EXCA, BACKHOE, DT DI COOPER PER 6\/7-5\/8 (238.700.000)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"CHEQ CGA 919313"},{"info1":"CHEQ CGA 919313"},{"info1":"BYR TAGIHAN TA BLN AGST 18, PNJMN P WILLY"},{"info1":"BY UJ AN YOGI RISTIANTO TGL 24 AGST 18 (OFF DUTY DAN RESIGN) DR P.RATU-PLM"},{"info1":""},{"info1":"U\/ KAS PER 21-31 AGST 18 (2,5JT); SUSU PER 11-20 AGST 18 (486RB)"},{"info1":"U\/ KAS PER 21-31 AGST 18 (2,5JT); SUSU PER 11-20 AGST 18 (486RB)"},{"info1":"U\/ KAS PER 11-31 AGST 18 (1JT); SUSU PER 1-20 ASGT (SAPUTRA) 180RB"},{"info1":"U\/ KAS PER 11-31 AGST 18 (1JT); SUSU PER 1-20 ASGT (SAPUTRA) 180RB"},{"info1":"BYR SOLAR 10RB LTR POT 711LTR RP8.799,754\/LTR TGL 10 AGST 18 (PT ANTON PERKASA)"},{"info1":"U\/ KAS PER 21-31 AGST 18"},{"info1":"U\/ KAS PER 21-31 AGST 18"},{"info1":"BY PINJAMAN UM AN UJANG, YOGI R, REGA, HERMANSYAH, ZULKARNAIN, ARIS PER 11-20 AGST18 (RP40RB\/HR\/ORG)POT GAJI BLN AGST18"},{"info1":"BY PINJAMAN UM AN SAPUTRA PER 11-20 AGST 18 (RP40RB\/HR),POT GAJI BLN ASGT 18"},{"info1":"BY PINJAMAN UM AN EGI, WELKI, DEDIK PER 11-20AGST 18 (RP40RB\/HR\/ORG), POT GAJI BLN AGST 18"},{"info1":"PEMBAYARAN JAM ALAT OPERATOR LONTAR (ZULKARNAIN DAN WENDY) PER JULI 2018 "},{"info1":"BY PINJAMAN UM AN REMON (RP50RB\/HR) PER 11-20AGT 18, POT GAJI BLN AGST 18 "},{"info1":"BY PINJAMAN UANG HADIR (RP20RB\/HR) AN REMON, POT GAJI BLN AGST 18"},{"info1":"BY PINJAMAN UM AN SUTARDI PER 11-20 AGST 18 POT GAJI BLN AGST 18 (RP50RB\/HR)"},{"info1":"BY PINJAMAN UM AN DERI PER 11-20 AGST 18 POT GAJI BLN AGST 18 (RP25RB\/HR)"},{"info1":"U\/ PK ALAT EXCA 09 PER 11-20 AGST 18 (RP100RB\/HR)"},{"info1":"U\/ PK ALAT EXCA 09 PER 11-20 AGST 18 (RP100RB\/HR)"},{"info1":""},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000562 DAN 568"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PEMBELIAN BBM MOBIL INOVA BG1691US (44.65LTR) KM8691"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000584"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (21\/08)"},{"info1":"BY PEMBELIAN BENSIN U\/ WS KM7"},{"info1":"BY PEMBELIAN PLAT KEMBANG U\/ PMH02 B9845UIV, TRUK VACUM BG8372UW DAN BG8371UW, FLAT BED BG8244UW (PENGABUAN)"},{"info1":"BY PEMBELIAN SEALKIT CYL U\/ CAT MG05 (KM7) "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (21\/08)"},{"info1":"BY KIRIM SPAREPART (PLG-JKT) TGL 21\/08"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY SERVICE\/CUCI 2 UNIT AC (KMR DPN DAN KMR TNGAH) RMH BS204, PNJMN P WILLY"},{"info1":"U\/ KIRIM BARANG KE JKT DAN JIRAK"},{"info1":"U\/ KIRIM BARANG KE JKT DAN JIRAK"},{"info1":"BY PERJALANAN DINAS AN HARIYADI (PLG-KAYUAGUNG) UTK ANTAR MOBIL TANKI BG8075UK TGL 18\/08 (RINCIAN: BBM 150RB, BY MKN PAGI 15RB, MKN SIANG 20RB, BY TRAVEL 80RB)"},{"info1":"BY PEMBELIAN CLAMP SELANG (10RB) DAN SELANG HISAP U\/ TANK TRUCK BG8075UK (400RB)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVAN DAN AMIR (PLG-PRABU) TGL 15\/08, PEMBUKAAN DOKUMEN PENAWARAN TENDER SHORT TERM ALAT SUPPORT DI LAPANGAN JIRAK (SCM PRABU) MENGGUNAKAN MOBIL S1340S"},{"info1":"BY OPS PRABU PER 01-10 AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY PARKIR MOBIL BG1188LA (23\/08)"},{"info1":"PELUNASAN INV 113 (MANDIANGIN BATU BARA)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 16-31 JUL 2018 "},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN AGST 2018 (OVER BBM BG9075LD DAN BG9541MW PER 16-31JUL 2018)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI BLN AGST 2018 (OVER BBM BG9539MB PER 16-31 JUL 2018)"},{"info1":"BY OPS PENGABUAN PER 16-31 JULI 2018"},{"info1":"BY PERJALANAN DINAS AN SUSANTO (PLG-PENGABUAN) TGL 24\/08 UTK LAS VACUM TRUCK BG8371UW, BG8372UW DAN FLAT BED BG8244UW DI PENGABUAN (RINCIAN: BY TRAVEL 70RB, BY MKN SIANG 20RB)"},{"info1":"U\/ UJ PULANG DR LOKASI (PENGABUAN-PLG) DAN BY MAKAN TGL 24AGST-06SEP 2018, PEK.LAS VACUM BG8371UW, BG8372UW DAN FLAT BED BG8244UW DI PENGABUAN"},{"info1":"U\/ UJ PULANG DR LOKASI (PENGABUAN-PLG) DAN BY MAKAN TGL 24AGST-06SEP 2018, PEK.LAS VACUM BG8371UW, BG8372UW DAN FLAT BED BG8244UW DI PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG6659AAM DAN BG4932AAQ (23\/08)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 23\/08"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 23\/08"},{"info1":"CHEQ CCA 70036"},{"info1":"CHEQ CCA 70036"},{"info1":"BY MATERIALS U\/ ARIF BUDIMAN (ANGKUTAN BERAT PENGABUAN) BLN AGST 2018"},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"DP U\/ MATERIALS AN TEDDY RAHARDIAN (ANGKUTAN ADERA) PER MEI-JUN 2018 YG BLM DIBAYAR"},{"info1":"U\/ KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000632"},{"info1":"U\/ BELI WEARPACK PUTUSAN OPR HERMANDO (P.SUSU); BELI MATERAI ADM ADERA PENGABUAN; BELI KUKU MACAN B9420UEJ DAN B9169WX (PENGABUAN)"},{"info1":"U\/ BELI WEARPACK PUTUSAN OPR HERMANDO (P.SUSU); BELI MATERAI ADM ADERA PENGABUAN; BELI KUKU MACAN B9420UEJ DAN B9169WX (PENGABUAN)"},{"info1":"BY PULSA SIMPATI HP P LEO"},{"info1":"U\/ UJ P WAHID KE WASKITA KAYUAGUNG (TANKI AIR) VIA P LEO"},{"info1":"U\/ UJ P WAHID KE WASKITA KAYUAGUNG (TANKI AIR) VIA P LEO"},{"info1":"BY ENTERTAIN P HENRY (PROGRAM) TGL 03\/08, 04\/08 DAN 11\/08"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000632"},{"info1":"FEE PENJUALAN BESI BEKAS TGL 08\/08 DAN PENJUALAN AKI BEKAS TGL 09\/08 (VIA P LEO)"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY ATAS KASBON GANTUNG DR PEMBAYARAN PT.EFI PER FEB DAN MAR 2018 TGL 24\/05"},{"info1":"BY MATERIALS U\/ ARIF BUDIMAN (ANGKUTAN BERAT PENGABUAN) BLN AGST 2018, REF BKK2018\/08\/00000629 VIA BU LILY (AKAN DITAGIHKAN KE TGHN ANGKUTAN)"},{"info1":"KASBON GANTUNG BU LILY (PEMBAYARAN SEWA DT PT.EFI PER FEB DAN MAR 2018)"},{"info1":"BY TGHN KORAN BLN JULI 18 (REPUBLIKA 120RB DAN SRIPO 50RB)"},{"info1":"BY TGHN KORAN BLN JULI 18 (SUMEKS) PINJMN P WILLY "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANGAN PAJAK STNK MOBIL PICKUP BG9513ME (PENGABUAN) DAN MOTOR BG4308LAA (PLG); KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"U\/ PERPANJANGAN PAJAK STNK MOBIL PICKUP BG9513ME (PENGABUAN) DAN MOTOR BG4308LAA (PLG); KIRIM SPAREPARTS KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"BY PERJALANAN DINAS AN SEPTIAWAN DAN SAMSURI (PLG-PENGABUAN) TGL 21-22 AGST 2018 U\/ ANTAR PLAT, FLOWMETER DLL MENGGUNAKAN TRUCK BG8074UK (RINCIAN: BBM RP344.968 DAN BY MKN RP55.000)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/08\/00000653"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT.DP PER 25JUL-25AGST 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 25JUL-25AGST 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 25JUL-25AGST 2018 DGN BUNGA 6,9PRSEN"},{"info1":"BY PEMBUATAN HOSE EXCAVATOR EX.15 (PRABU), VIA HENDRA EFFENDI"},{"info1":"U\/ UJ AN AMIR DAN ZUL (PRABU-ADERA-JIRAK) TGL 27\/08 UTK ANTAR SURAT PENAWARAN KE PRABU, BAHAS SURAT KONTRAK OPR DI ADERA DAN KOORDINASI AKHIR PEKERJAAN DI JIRAK"},{"info1":"U\/ UJ AN AMIR DAN ZUL (PRABU-ADERA-JIRAK) TGL 27\/08 UTK ANTAR SURAT PENAWARAN KE PRABU, BAHAS SURAT KONTRAK OPR DI ADERA DAN KOORDINASI AKHIR PEKERJAAN DI JIRAK"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY OPS P IVAN DI PANGKALAN SUSU PER 30JUL-05AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN M.SYAHZIAR POT GAJI BLN AGST 2018 UTK PEMBELIAN WEARPACK DI PANGKALAN SUSU (01\/08) VIA IVANHOE "},{"info1":"BY ENTERTAIN P IVAN MINUM DGN P ANDIKA DAN P JAKA (SSM) TGL 09\/08"},{"info1":"BY PARKIR MOTOR BG2922AAA TGL 09\/08"},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR TGL 16\/08"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN YUDI DRIVER (PLG-KAYUAGUNG) TGL 11\/08 UTK TANDATANGAN BA DI PT.WASKITA KARYA"},{"info1":"BY PERJALANAN DINAS AN HARIYADI DAN A.NURDIN (PLG-P.SUSU MEDAN) TGL 07-14 AGST 2018 UTK PERBAIKAN EX.10 DI P.SUSU MEDAN (RINCIAN: BY TRAVEL 180RB, BY MKN 720RB)"},{"info1":"BY PINJAMAN PRIBADI AN HARIYADI POT GAJI BLN AGST 2018 (OVER UJ PLG-P.SUSU TGL 07-14 AGST 2018)"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (24\/08 DAN 25\/08)"},{"info1":"BY BBM MOTOR BG4932AAQ (25\/08) KM319086"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ OPR BARU HERMANDO (P.SUSU MEDAN) "},{"info1":"BY PEMBELIAN MATERAI U\/ ADM ADERA PENGABUAN"},{"info1":"BY PEMBELIAN KUKU MACAN U\/ SCANIA B9420UEJ DAN RENAULT B9169WX (PENGABUAN)"},{"info1":"BY PEMBELIAN DOORLOCK, REGULATOR WINDOW, ENGKOLAN KACA, SENTRAL KOPLING BAWAH, SEALKIT REM DAN SEALKIT AS RODA BLKNG U\/ HARTOP AB1090GB (JAMBI)"},{"info1":"BY PEMBELIAN BINDER CLIP UTK ADM PRABU"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 21-27 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC AN PT DP PER 21-27 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC AN PT DP PER 21-27 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN PAJAK STNK MOBIL BG9513ME (846.550) + BY ASURANSI JASA RAHARJA (72.000)"},{"info1":"BY PERPANJANGAN STNK MOTOR BG4308LAA (PLG)"},{"info1":"BY KIRIM SPAREPARTS (PLG-P.SUSU MEDAN) TGL 25\/8"},{"info1":"U\/ PENGISIAN OKSIGEN (WS PENGABUAN)"},{"info1":"U\/ PENGISIAN OKSIGEN (WS PENGABUAN)"},{"info1":"BUAT BARU PULLY U\/BG 8073 UK KAYU AGUNG (AWIE)"},{"info1":"PRBAIKAN TIEROD U\/8016LN KM7 (AWIE)"},{"info1":"BUBUT AS RODA DAN BIKIN BUSHING U\/CRANE MC-07 PDP (SINAR SURYA)"},{"info1":"SERVIS INJEKSI PUMP DAM GANTI NOZZLE BARU U\/EXCA PC200 EX-01 SABAK (SINAR SURYA)"},{"info1":"BY ENTERTAIN P LEO, MKN 3 ORG (P LEO,P IWAN COOPER+SOPIR) TGL 26\/08"},{"info1":"BY PERJALANAN DINAS AN P LEO, MKN 3ORG (P LEO+ZUL+ANGGI) KE PENDOPO PERSIAPAN EOR JIRAK TGL 20\/08"},{"info1":"BY ENTERTAIN P LEO, MKN SIANG 3 ORG (P LEO+P ALEX+P AGUS) TGL 25\/08"},{"info1":"BY UJ AN M SYAHZIAR (PLG-PL.RATU) TGL 28\/08, ON DUTY"},{"info1":"BY PARKIR MOTOR BG5650LM (25\/08)"},{"info1":"SELISIH LABA KAS REF BKK2018\/08\/00000688"},{"info1":"TERIMA DANA DOC AN PT DP PER 21-27 AGST 2018 DGN BUNGA 5PRSEN                         "},{"info1":"SETOR DANA DOC AN PT DP PER 21-27 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 21-27 AGST 2018 DGN BUNGA 5PRSEN"},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT.DP PER 25JUL-25AGST 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 25JUL-25AGST 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 25JUL-25AGST 2018 DGN BUNGA 6,9PRSEN"},{"info1":"CHEQ CGA 919314"},{"info1":"CHEQ CGA 919314"},{"info1":"BY DEPOSITO 1BLN AN PT.DP PER 27AGST-27SEP 2018 DGN BUNGA 6,9PRSEN (INFO BU LILY RP9.981.370)"},{"info1":"BY DOC AN PT.DP PER 27JUL-04SEP 2018 DENGAN BUNGA 5PRSEN (INFO BU LILY RP920.548)"},{"info1":"PELUNASAN PEMBAYARAN SEWA ALAT (207JAM) AN P RIO DONARGY, DP1 TGL 08\/06 RP35JT REF BKK2018\/06\/00000261"},{"info1":"U\/ PENGISIAN BBM MOBIL S1340S "},{"info1":"U\/ PENGISIAN BBM MOBIL S1340S "},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 20 (415JT + 17.9JT)TGL 27\/8"},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 20 (415JT + 17.9JT)TGL 27\/8"},{"info1":"BY ANGSURAN PINJAMAN BRI KE 20 TGL 27\/08"},{"info1":"BY ANGSURAN BUNGA BRI KE 20 TGL 27\/08"},{"info1":"PERTANGGUNGJAWABAN AN REMON H."},{"info1":"PERTANGGUNGJAWABAN AN REMON H."},{"info1":"BY PK ALAT EXCA09 PER 26JUL-03AGT 18 (900RB) DAN PER 04-10AGT 18 (700RB)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PENGISIAN BBM MOBIL S1340S (51,26LTR) KM441136"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY OPS PRABU PER 14-18 AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN ERWIN POT GAJI BLN AGST 2018 (SISA KAS PRABU PER 14-18 AGST 2018 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"BY OPS JAMBI PER 01-15 AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN AGST 2018 (SISA KAS TDK DIKEMBALIKAN PER 01-15 AGST 2018)"},{"info1":"U\/ BELI BESI SIKU BG8371UW, 8372UW, BG8244UW (PENGABUAN); BELI SELANG AIR TANK TRUK BG8073UK (KAYUAGUNG); BELI BATU GERINDA DAN AMPLAS (WS KM7); BELI THINER COBRA MG.06 KM7"},{"info1":"U\/ BELI BESI SIKU BG8371UW, 8372UW, BG8244UW (PENGABUAN); BELI SELANG AIR TANK TRUK BG8073UK (KAYUAGUNG); BELI BATU GERINDA DAN AMPLAS (WS KM7); BELI THINER COBRA MG.06 KM7"},{"info1":"CHEQ CGA 919315"},{"info1":"CHEQ CGA 919315"},{"info1":"BY PERPANJANGAN PAJAK U\/ MOBIL B9145ZA (VIA OON)"},{"info1":"PELUNASAN UTK PEMBELIAN REPLACEMENT CONTROLER, TRANSPORT, PART GR300EX DR TOT 181.632.000+PPN (PT UNITED) TOT YG SDH DI DP TGL 19\/7 RP54.489.600"},{"info1":"BY UJ AN SOBIRIN TGL 17\/8 DR PLM-JKT-PLM (OFF,ON DUTY)"},{"info1":"U\/ MOB BHL 06 DR PENGABUAN-PAYUPUTAT TGL 29\/7"},{"info1":"U\/ MOB BHL 06 DR PENGABUAN-PAYUPUTAT TGL 29\/7"},{"info1":"U\/ PENGGANTIAN UJ AN BANDAR WIJAYA DR JAMBI-PLM TGL 24\/8 (BANTU ORG KM7)"},{"info1":"U\/ PENGGANTIAN UJ AN BANDAR WIJAYA DR JAMBI-PLM TGL 24\/8 (BANTU ORG KM7)"},{"info1":"U\/ PENGISIAN BBM ECERAN UTK POMPA ALKON (BG 8073UK) 15LTR RP10RB\/LTR"},{"info1":"U\/ PENGISIAN BBM ECERAN UTK POMPA ALKON (BG 8073UK) 15LTR RP10RB\/LTR"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG PER JULI 18 (CILACAP)"},{"info1":"U\/ BYR SEWA MESS PER 05SEPT-05MAR 2018"},{"info1":"U\/ BYR SEWA MESS PER 05SEPT-05MAR 2018"},{"info1":"U\/ TAMBAHAN KAS PER 21-31 AGST 18"},{"info1":"U\/ TAMBAHAN KAS PER 21-31 AGST 18"},{"info1":"BY UJ AN TITO (PL.RATU-KLATEN-PL.RATU) TGL 16-25 AGST 18, OFF ON DUTY"},{"info1":"U\/ KOMPENSASI\/INSENTIF AN JON BLN JULI 18 (904JAM X 2RB)"},{"info1":"U\/ KOMPENSASI\/INSENTIF AN JON BLN JULI 18 (904JAM X 2RB)"},{"info1":"SETOR KAS BCA AN PT DP"},{"info1":"SETOR KAS BCA AN PT DP"},{"info1":"SETOR KAS WINDU AN PT DP "},{"info1":"SETOR KAS WINDU AN PT DP "},{"info1":"BY PPN BLN JULI 18"},{"info1":"BY UJ AN REMON HARAHAP (KAYUAGUNG-PRABU, PP) TGL 22\/08 DAN 28\/08"},{"info1":"BY UJ AN KURNIAWAN (PRABU-KAYUAGUNG) TGL 23\/08"},{"info1":"U\/ BBM BG9766LM (AMBIL HOSE EXA.09) RP50.000 DAN BYR PENGELASAN HOSE (EXA.09)"},{"info1":"U\/ BBM BG9766LM (AMBIL HOSE EXA.09) RP50.000 DAN BYR PENGELASAN HOSE (EXA.09)"},{"info1":"U\/ BELI HOSE EXCA 10 (P.SUSU)"},{"info1":"U\/ BELI HOSE EXCA 10 (P.SUSU)"},{"info1":"BY PEMBELIAN OLI S10 DAN S40 +ONGKIR RP200RB U\/ WS P.SUSU (PT SAMUDRA JAYA RAYA) "},{"info1":"BY PEMBELIAN OLI SAE 40 TUK WS CILACAP (SEKAR MOTOR)"},{"info1":"PEMBAYARAN BY SEWA 2UNIT DT BLN JULI 18, (123JAM + 204JAM X RP160RB, RONALD PURBA)"},{"info1":"U\/ KAS DAN BBM BG9656NC PER 26-31 AGST 18"},{"info1":"U\/ KAS DAN BBM BG9656NC PER 26-31 AGST 18"},{"info1":"BY KOMPENSASI JAM ALAT KARYAWAN (KAYUAGUNG) PER FEB-MAR-APR 2018 "},{"info1":"PEMBAYARAN JAM ALAT OPERATOR AN SAPUTRA (185JAM) DAN AN SAPARUDIN (35JAM) PER JULI 2018"},{"info1":"PEMBAYARAN JAM ALAT OPERATOR JIRAK PER MEI-JUNI 2018"},{"info1":"BAYAR PAJAK KENDARAAN ALBER UTK EXCA DAN VIBRO THN 2018 (PLG)"},{"info1":"F\/O, F\/S, F\/S U\/GRADER MG-05 KM7 (PS PLG)"},{"info1":"BY KOMPENSASI INSENTIF AN P CHENRAYAN PER JUNI,JULI 2018 U\/ UNIT VIBRO SUNGAI LILIN INV 097,113 ;VIA IVANHOE"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000731,732,748,749,757,758 DAN 759"},{"info1":"U\/ UJ (PLG-PENGABUAN-PRABU) TGL 29-30 AGST 2018 UTK KOORDINASI WILAYAH KERJA DGN P TONEX GUNUNG KEMALA (PENGABUAN) DAN JUMPA DGN P PUJI SPV LAP.COOPER (PRABU)"},{"info1":"U\/ UJ (PLG-PENGABUAN-PRABU) TGL 29-30 AGST 2018 UTK KOORDINASI WILAYAH KERJA DGN P TONEX GUNUNG KEMALA (PENGABUAN) DAN JUMPA DGN P PUJI SPV LAP.COOPER (PRABU)"},{"info1":""},{"info1":"PELUNASAN INV 121 (COGINDO)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"TAP BAUT, ISOLASI LISTRIK U\/WS PDP (ADI M)V BELT, BOLT BAJA U\/8073 UK KAYU AGUNG (ADI M)"},{"info1":"F\/O, F\/S, F\/S U\/SERVIS VB-01 SL (PS PLG)"},{"info1":"F\/O, F\/S, A\/C U\/9761MA SABAK (SINAR M)F\/O U\/9034MJ SABAK (SINAR M)"},{"info1":"AS PROPELER PTO, BOLT CROSS JOIN U\/8073UK KAYU AGUNG (SINAR M)"},{"info1":"F\/O, F\/S, A\/C U\/DT 8074 UK SABAK (JM)F\/S U\/9034MJ SABAK (JM)"},{"info1":"CLAM STAINLESS, KUNCI FILTER SABUK U\/WS PDP (JM)A\/C, F\/HYD U\/VB-01 SL (JM)"},{"info1":"BOHLAM U\/GRADER MG-05 KM7 (ADI M)"},{"info1":"SEAL RODA BLKG, F\/O, F\/S, A\/C OLI ENGINE, OLI GARDAN U\/BG 8074 UK SABAK (SINAR M)"},{"info1":"AS RODA BLKG, BEARING RODA BLKG, OLI SEAL RODA, CONES AS RODA U\/9761MA SABAK (SINAR M)"},{"info1":"SPION U\/8163UK JIRAK (UTAMA M)BOLT JOIN U\/MG-05 KM7 (UTAMA M)"},{"info1":""},{"info1":"F\/S, F\/S, F\/O U\/VIBRO VB-11 PDP (PS PLG)F\/O, A\/C U\/HIT EX-15 PRABU COOPER (PS PLG)F\/O, F\/S U\/GRADER MG-03 PRABU COOPER (PS PLG)"},{"info1":"PRIMING PUMP U\/DOZER DZ-06 SABAK (PS PLG)"},{"info1":"KUNCI FILTER SABUK U\/WS PDP (JM)F\/O, F\/S, F\/S U\/BACKHOE JCB-03 COOPER (JM)A\/C U\/GRADER MG-03 COOPER (JM)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"F\/O, F\/S, F\/S U\/WHEELLOADER WL-09 PDP (JM)"},{"info1":"F\/O, F\/S, F\/SPARATOR, A\/C U\/BG 8371 UW PDP (JM)F\/O, F\/S, F\/SPARATOR, A\/C U\/BG 8372 UW PDP (JM)"},{"info1":"AIR HUJAN U\/WS PDP (ADI M)"},{"info1":"HOSE HYD U\/BACKHOE JCB BL-06 PDP (ASEN)"},{"info1":"BUAH SOCK 24-38 U\/WS PANGKALAN SUSU (KMS)"},{"info1":"KUNCI SHOCK, GAGANG SHOCK, KUNCI L, KUNCI INGGRIS, DLL U\/WS PANGKALAN SUSU (KMS)"},{"info1":"TANG SNAP RING U\/WS PANGKALAN SUSU (KMS)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (28\/08)"},{"info1":"BY PEMBELIAN KACA SPION U\/ FORD B9020KWM (25\/08), NOTE: INFO MTC KACA PECAH KRN MARSONO"},{"info1":"BY PENGISIAN OXIGEN U\/ WS ADERA PENGABUAN"},{"info1":"BY PENGISIAN OXIGEN U\/ WS KAYUAGUNG"},{"info1":"BY PENGISIAN OXIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ HELPER BARU AN ZULFANI (P.SUSU MEDAN)"},{"info1":"BY PEMBELIAN SELANG SPIRAL U\/ TANK TRUCK BG8073UK (KAYUAGUNG)"},{"info1":"BY PEMBELIAN AMPLAS U\/ WS KM7"},{"info1":"BY PEMBELIAN CAT HITAM DAN THINER COBRA U\/ TRUCK BG8371UW (PENGABUAN)"},{"info1":"BY PEMBELIAN DYNABOLT DAN MATA BOR BETON U\/ PERBAIKAN ROLLING DOOR PT.DP"},{"info1":"BY PEMBELIAN DYNABOLT U\/ PERBAIKAN ROLLING DOOR KANTOR PT.DP"},{"info1":"BY PEMBELIAN THINER COBRA U\/ GD511A MG.06 (KM7)"},{"info1":"BY PEMBELIAN BESI SIKU U\/ BG8371UW, BG8372UW DAN BG8244UW (PENGABUAN)"},{"info1":"BY PEMBELIAN RING DAN BOLT SKRUP U\/ WS KM7"},{"info1":"BY PEMBELIAN KABEL TIS U\/ WS KM7"},{"info1":"BY REFILL CATRIDGE TONER DAN REFILL CATRIDGE CANON U\/ KANTOR PT.DP"},{"info1":"BY PARKIR MOTOR BG5650LM (27\/08)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 27\/08"},{"info1":"BY MOBILISASI MG.08 (KM.7-TJ.MIRING), MG.03 (TJ.MIRING-YARD PRABU) DAN DR YARD PRABU KE KM7 MENGGUNAKAN MOBIL BG8016LN (29\/08) VIA FERDIANSYAH"},{"info1":"BYR SOLAR 8RB LTR (RP9.295\/LTR) TGL 21\/8 UTK WS P.RATU (PT CAHAYA RATRI)"},{"info1":"BYR SOLAR 10RB LTR POT 14LTR RP8.800\/LTR TGL 23\/8 UTK WS PENGABUAN (PT PETROINDO)"},{"info1":"BY MATERIALS JIRAK BLN AGST 18 U\/ P CAMAT (500RB), KADES REJO SARI (500RB), KAPOLSEK JIRAK (500RB), KADES JIRAK (500RB), KADES JERAMBA GANTUNG (500RB), LSM 3 DESA (JIRAK,JERAMBAH GANTUNG,REJOSARI) 1JT,  M.BRATA (500RB)  VIA ARIYANTO"},{"info1":"BYR BAN LUAR DAN DLM UTK LOWBOY 2XL LB 01 TGL 21\/8 (4,8JT); BYR BAN LUAR,DLM,SELENDANG UTK PMH BG9845UIV TGL 21\/8 (11,5JT) VIA PD.ATMO"},{"info1":"BY  MATERIALS JIRAK U\/ PK JALAN TL.AKAR (400RB), TL.UJAN (200RB), PAL11 (200RB), PAL7 (200RB), PAL3 (200RB), PAL5 (200RB) BLN AGST 18 (VIA RONI)"},{"info1":"PEMBAYARAN PK ALAT BL05 DAN MBL TR07 SOFA BLN AGT 18 VIA SIBARMAN"},{"info1":"CHEQ CEY 586719"},{"info1":"CHEQ CGA 919316"},{"info1":"BY MATERIALS INV COGINDO NO.121 (230JAM X RP15RB) LUNAS TGL 28\/8 PAK MICHAEL"},{"info1":"BY TRANSFER BANK REF BKK2018\/08\/00000792, 793, 794 DAN 798"},{"info1":"U\/ BELI HANDLE PINTU BG9656NC (PRABU) DAN BELI MOUNTING TRANSMISI, MOUNTING GARDAN, SEAL AS RODA, KARET STABIL B9020KWM (KM7)"},{"info1":"U\/ BELI HANDLE PINTU BG9656NC (PRABU) DAN BELI MOUNTING TRANSMISI, MOUNTING GARDAN, SEAL AS RODA, KARET STABIL B9020KWM (KM7)"},{"info1":"PEMBAYARAN PK ALAT DZ05, VB05, EX08 DAN MG07 JIRAK BLN AGST 2018 VIA ARIYANTO"},{"info1":"CHEQ CEY 586719"},{"info1":"CHEQ CGA 919316"},{"info1":"CHEQ CCA70037"},{"info1":"CHEQ CCA70037"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 30\/08 AMBIL TIMESHEET KE KAYUAGUNG, ANTAR BAN, ANTAR OLI, DLL MENGGUNAKAN MOBIL S1340S (300RB); BY BONGKAR PASANG BAN DPN R\/L TRUK BG8075UK (100RB)"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 30\/08 AMBIL TIMESHEET KE KAYUAGUNG, ANTAR BAN, ANTAR OLI, DLL MENGGUNAKAN MOBIL S1340S (300RB); BY BONGKAR PASANG BAN DPN R\/L TRUK BG8075UK (100RB)"},{"info1":"HOSE HYD U\/CRANE 8477UL KAYU AGUNG (ASEN)"},{"info1":"DONGKRAR BOTOL, KOTAK P3K, TRAFIC CONE U\/DT 9144ZA KM7 (KMS)"},{"info1":"MATA GERINDA POT U\/BACKHOE JCB-06 PDP (KMS)"},{"info1":""},{"info1":"KAWAT LAS U\/BG 8371 UW PDP (KMS)"},{"info1":"SEAL REM DPN, WHEEL CYL REM, SEAL REM BLKG, PACK REM DPN, MINYAK REM U\/DT 8151 UK SABAK (UTAMA M)"},{"info1":"BOLT BAJA U\/HIGHBOY 3XL PDP (JM)"},{"info1":"SEKERING BOTOL U\/WS KM7 (ADI M)BOHLAM U\/9144ZA KM7 (ADI M)"},{"info1":"LAMPU STOP BLKG U\/9656NC PRABU (SINAR M)"},{"info1":"BONGKAR PASANG LINER, GANTI SLIP AS SKRUP U\/BG 1302 UW KM7 (SINAR SURYA)"},{"info1":"BONGKAR PASANG LINER, GANTI SLIP AS SKRUP U\/BG 1302 UW KM7 (SINAR SURYA)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"PEMBAYARAN PK ALAT DZ05, VB05, EX08 DAN MG07 JIRAK BLN AGST 2018 VIA SUJOKO"},{"info1":"PEMBAYARAN PK ALAT DZ05, VB05, EX08 DAN MG07 JIRAK BLN AGST 2018 VIA NOPRIANSYA"},{"info1":"BY KAWAL ALAT DEMOB (DZ05, VB04, EX08, MG07, BL05 DAN TR07) VIA P ACID POLISI (ARDIANSYAH)"},{"info1":"BY MOBILISASI MG03 DR YARD PRABU KE PPKA2B KAYUAGUNG DAN DEMOB MG05 DR PPKA2B KAYUAGUNG KE YARD PRABU DGN ANGKUTAN BG8016LN DRIV.RONALEN (VIA ARWIN)"},{"info1":"U\/ BBM BG9656NC TUGAS DIJIRAK MEMPERBAIKI DZ05 LEPAS LINK (29,12LTR)"},{"info1":"U\/ BBM BG9656NC TUGAS DIJIRAK MEMPERBAIKI DZ05 LEPAS LINK (29,12LTR)"},{"info1":"BY MOBILISASI DT HINO FG260JD, B9144ZA (HT.08) DR KM7 PLG KE PLTU PL.RATU VIA HANDOPIS"},{"info1":"BY TOPUP BRIZZI (ISI ULANG KARTU TOL) "},{"info1":"U\/ PENGAJUAN ANGGARAN KELURAHAN PAYUPUTAT AN BP.HENDRI"},{"info1":"U\/ PENGAJUAN ANGGARAN KELURAHAN PAYUPUTAT AN BP.HENDRI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (30\/08)"},{"info1":"BY PENGISIAN BBM MOTOR BG4932AAQ (30\/08), KM320243"},{"info1":"BY PULSA SIMPATI HP PEMBELIAN (WAWAN) BLN AGST 2018"},{"info1":"BY PEMBELIAN MOUNTING TRANSMISI, MOUNTING GARDEN, SEAL AS RODA DPN, KARET STABIL U\/ FORD B9020KWM (KM7)"},{"info1":"BY PEMBELIAN AMPLAS U\/ FORD B9020KWM (KM7)"},{"info1":"BY PEMBELIAN MATA GERINDA POTONG U\/ WS KM7"},{"info1":"U\/ BELI AS RODA DPN, TIEROD HAND FORD, BEARING RODA DPN, OLI SEAL BEARING (B9020KWM KM7); HANDLE PINTU (B9656NC PRABU) "},{"info1":"U\/ BELI AS RODA DPN, TIEROD HAND FORD, BEARING RODA DPN, OLI SEAL BEARING (B9020KWM KM7); HANDLE PINTU (B9656NC PRABU) "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGISIAN OKSIGEN U\/ WS ADERA PENGABUAN"},{"info1":"BY PENGISIAN OKSIGEN U\/ WS KM7"},{"info1":"BY KIRIM DOC (PLG-JIRAK) TGL 30\/08"},{"info1":"BY MATERIALS AN SUPRIYANTO (MANG IYAN) BLN AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO"},{"info1":"FEE SP DIREKSI VIA P LEO"},{"info1":"KASBON GANTUNG P LEO TGL 31\/08"},{"info1":"U\/ BBM MOBIL INOVA BG1691US "},{"info1":"U\/ BBM MOBIL INOVA BG1691US "},{"info1":"U\/ BBM MOBIL BG1188LA (PLG)"},{"info1":"U\/ BBM MOBIL BG1188LA (PLG)"},{"info1":"BY PULSA HP HSE (RAMLY) BLN SEP 2018"},{"info1":"BY KEAMANAN PARKIR BLN AGST 18 (TABRANI) "},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 31\/08"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL BG1188LA (38,83LTR) KM381901"},{"info1":"SELISIH RUGI KAS REF BKK2018\/09\/00000012"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (31\/08)"},{"info1":"BY PEMBELIAN HANDLE PINTU BLKNG BG9656NC (PRABU)"},{"info1":"BY PEMBELIAN CAT HITAM UTK PLATBED BG8244UW DAN TRUCK BG8371UW (PENGABUAN)"},{"info1":"BY PEMBELIAN LEM EPOTEC U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ KENDARAAN OPS KANTOR DP (PLG)"},{"info1":"BY PARKIR MOBIL BG1188LA (31\/08) DAN MOTOR BG4493PE (31\/08)"},{"info1":"BY PEMBELIAN AS RODA DPN, TIEROD HAND FORD, BEARING RODA DPN DAN OLI SEAL BEARING U\/ FORD B9020KWM (KM7)"},{"info1":"U\/ BELI AIR DRYER U\/ CRANE KOBELCO RK-250 9ADERA); BELI SHAMPOO MOBIL, CANEBO, SABUN COLET DAN RINSO"},{"info1":"U\/ BELI AIR DRYER U\/ CRANE KOBELCO RK-250 9ADERA); BELI SHAMPOO MOBIL, CANEBO, SABUN COLET DAN RINSO"},{"info1":"PERTANGGUNGJAWABAN AN P LEO (KASBON GANTUNG TGL 31\/08)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE (PLG-PENGABUAN-PRABU) TGL 29AGST18 UTK KOORDINASI WILAYAH KERJA DGN P TONEX GUNUNG KEMALA (PENGABUAN) DAN JUMPA DGN P PUJI SPV LAP.COOPER (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"BY PERJALANAN DINAS AN AMIR H. (PRABU-ADERA-JIRAK) TGL 27\/08 UTK ANTAR SURAT PENAWARAN KE PRABU, BAHAS SURAT KONTRAK OPR DI ADERA DAN KOORDINASI AKHIR PEKERJAAN DI JIRAK"},{"info1":"BY SUKACITA ATAS PERNIKAHAN SEKAR (BRI A .RIVAI) VIA YESSICA"},{"info1":"BY ENTERTAIN U\/ P ARIEF PERTAMINA (JIRAK) VIA MB LATIFAH"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"SELISIH LABA KAS REF BKK2018\/09\/00000035"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR,3GAL (RP12.500\/GAL)"},{"info1":"BY FOTOKOPI DAN JILID HSE PLAN U\/ KANTOR DP"},{"info1":"BY BBM MOBIL INOVA BG1691US (01\/09) 40,28LTR KM8998"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK DAN MTC BLN SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PERJALANAN DINAS AN YUDI (PLG-KAYUAGUNG) TGL 30\/08 UTK AMBIL TIMESHEET KE KAYUAGUNG, ANTAR BAN, ANTAR OLI, DLL MENGGUNAKAN MOBIL S1340S (BBM 220RB, KARTU TOL 50RB)"},{"info1":"U\/ BY BONGKAR PASANG BAN DPN R\/L TRUK BG8075UK (PERGANTIAN BAN BARU)"},{"info1":"U\/ BY BONGKAR PASANG BAN DPN R\/L TRUK BG8075UK (PERGANTIAN BAN BARU)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"BY PEMBELIAN SHAMPOO MOBIL, KANEBO DAN SABUN COLET U\/ KENDARAAN OPS KANTOR (INNOVA BG1691US)"},{"info1":"BY PEMBELIAN AIR DRYER U\/ CRANE KOBELCO RK.250 (ADERA PENGABUAN)"},{"info1":"BY PARKIR MOTOR BG4701IH (01\/09)"},{"info1":"TAMBAHAN BY MOBILISASI MG03 DR YARD PRABU KE PPKA2B KAYUAGUNG DAN DEMOB MG05 DR PPKA2B KAYUAGUNG KE YARD PRABU DGN ANGKUTAN BG8016LN DRIV.RONALEN (VIA ARWIN)"},{"info1":"BY TRANSFER BANK REF BKK2018\/09\/00000051"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"PERTANGGUNGJAWABAN AN MARSONO"},{"info1":"BY OPS JIRAK PER 31JUL-03AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN ANGGI POT GAJI BLN AGST 2018 (NOTA BBM TGL 19\/07 TDK DICOVER KRN KM RANCU DAN PEMBULATAN NOTA BBM TGL 16\/07 DAN 30\/07)"},{"info1":"BY PINJAMAN PRIBADI AN MARSONO POT GAJI BLN AGST 2018 (SISA KAS PER 31JUL-03AGST 2018 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"PERTANGGUNGJAWABAN AN ANGGI"},{"info1":"BY OPS JIRAK PER 14-18 AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN A.RONI POT GAJI BLN AGST 2018 (NOTA TAMPAL BAN TGL 25\/06 TDK DICOVER)"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN ANGGI POT GAJI BLN AGST 2018 (NOTA PENGIRIMAN SELANG TGL 30\/07 TDK DICOVER KRNA DOUBLE CAS DAN PEMBULATAN NOTA BBM PER 06-18 AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"KOTAK P3K, KUNCI RING PAS, OBENG -, TANG KOMBINASI U\/SABAK (KMS)"},{"info1":"MINYAK REM U\/WS KAYU AGUNG (SINAR M)"},{"info1":"AIR HUJAN U\/BG 1691 US (ADI M)"},{"info1":"BATU GERINDA RESIBON DAN PTONG, SEAL TAPE, PLASTIC STEEL U\/WS PDP (KMS)"},{"info1":"SISA KAS PER 01-10 AGST 2018"},{"info1":"SISA KAS PER 01-10 AGST 2018"},{"info1":"BY OPS PL RATU PER 01-10 AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ BELI BEARING GD511A MG06 (KM7) DAN OXIGEN WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"TERIMA KAS MASUK DR UJANG TGL 16\/08"},{"info1":"BY OPS PL RATU PER 11-20 AGST 2018"},{"info1":"U\/ BELI BEARING GD511A MG06 (KM7) DAN OXIGEN WS KM7"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN SEP 2018 (NOTA BBM B3387PBF TDK DICOVER KRNA TDK ADA FOTO KM)"},{"info1":"SELISIH LABA KAS REF BKM2018\/09\/00000075"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN SEP 2018 (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 01-10 AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN SAPUTRA POT GAJI BLN SEP 2018 (OVER UANG SUSU PER 11-31JUL 18)"},{"info1":"BY PINJAMAN PRIBADI AN EGI POT GAJI BLN SEP 2018 (OVER UANG SUSU PER 11-31JUL 18)"},{"info1":"SISA KAS CILACAP PER 01-10 AGST 2018"},{"info1":"SISA KAS CILACAP PER 01-10 AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PANGKALAN SUSU PER 11-20 AGST 2018"},{"info1":"U\/ BELI SAE 10 DI LOKASI P.SUSU"},{"info1":"U\/ BELI SAE 10 DI LOKASI P.SUSU"},{"info1":"U\/ BELI ACCU N120EXCA10 (3.950.000) DAN BELI KEPALA ACCU N120 EXCA 10 (50.000)"},{"info1":"U\/ BELI ACCU N120EXCA10 (3.950.000) DAN BELI KEPALA ACCU N120 EXCA 10 (50.000)"},{"info1":"U\/ REPAIR DINAMO STARTER EXCA 10"},{"info1":"U\/ REPAIR DINAMO STARTER EXCA 10"},{"info1":"SISA KAS PANGKALAN SUSU PER 11-20 AGST 2018"},{"info1":"SISA KAS PANGKALAN SUSU PER 11-20 AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY OPS PRABU PER 21-25 AGST 2018"},{"info1":"TERIMA BUNGA DOC AN PT.DP PER 27JUL-04SEP 2018 (BUNGA 5PRSEN)"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 27JUL-04SEP 2018 (BUNGA 5PRSEN)"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 27JUL-04SEP 2018 (BUNGA 5PRSEN)"},{"info1":"TERIMA DANA DOC AN PT.DP PER 27JUL-04SEP 2018 DGN BUNGA 5PRSEN "},{"info1":"SETOR DANA DOC AN PT.DP PER 27JUL-04SEP 2018 DGN BUNGA 5PRSEN "},{"info1":"SETOR DANA DOC AN PT.DP PER 27JUL-04SEP 2018 DGN BUNGA 5PRSEN "},{"info1":""},{"info1":"BY FOTOKOPI 3 CATALOG + JILID TGL 04\/09"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/09)"},{"info1":"BY PEMBELIAN BEARING DAN OIL SEAL U\/ GD511A MG.06 (KM7) "},{"info1":"BY LAUNDRY WEARPACK (28PCS) U\/ STOCK APD KANTOR DP"},{"info1":"U\/ BELI SEALKIT MG03 (PRABU); BELI PLAT S\/N DAN STEMPEL KOLOM; BELI TIP-X ADM PAJAK LATIFAH"},{"info1":"U\/ BELI SEALKIT MG03 (PRABU); BELI PLAT S\/N DAN STEMPEL KOLOM; BELI TIP-X ADM PAJAK LATIFAH"},{"info1":"CHEQ CGA 919317"},{"info1":"CHEQ CGA 919317"},{"info1":"CHEQ DM 939036"},{"info1":"CHEQ DM 939036"},{"info1":"U\/ KAS JAMBI PER 01-15 SEP 2018"},{"info1":"U\/ KAS JAMBI PER 01-15 SEP 2018"},{"info1":"BYR HTG AN AWIE BLN JUNI-JULI 18"},{"info1":"BYR HTG AN APOLLO MOTOR BLN JULI-AGST 18"},{"info1":"BYR HTG AN SINAR MATAHARI BLN JUNI 18"},{"info1":"BYR HTG AN TRAKINDO UTAMA BLN JULI 18"},{"info1":"BYR HTG AN SINAR SURYA BLN JULI 18"},{"info1":"BYR HTG AN ADI MOTOR BLN JULI 18"},{"info1":""},{"info1":"BYR HTG AN UTAMA MOTOR BLN JULI 18"},{"info1":"BYR HTG AN PS PALEMBANG BLN JULI 18"},{"info1":"BYR HTG AN JAYA MANDIRI BLN JULI 18"},{"info1":"BYR OLI MED S10W UTK WS PRABU TGL 29\/8 (PT PRESOL INDO PRIMA)"},{"info1":"BYR OLI S40 DAN S10W TGL 01\/09 UTK WS KM7 (PT PRESOL INDO PRIMA)"},{"info1":"BYR BAN LUAR UTK BOBCAT SL 02 (P.RATU) TGL 30\/8 (PD ATMO)"},{"info1":"BYR BAN DLM DAN SELENDANG UTK BG8244UW (PENGABUAN) TGL 30\/8 (PD ATMO)"},{"info1":"BYR BAN DLM DAN SELENDANG UTK BG8073UK (KAYU AGUNG) TGL 30\/8 (PD ATMO)"},{"info1":"PEMBAYARAN UANG SUSU AN HENDRIYANTO PER 11-16AGST DAN TGL 18AGST (RP8RB\/KLG)"},{"info1":"BYR GPRS COST AND ACCESS WEB AN MONTHLY REPORT BLN JULI 18 +PPN-PPH+BY MATERAI (PT PRIMANUSA)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 29\/7- 1\/9 (RP100RB\/MGG)"},{"info1":"BY GAJI JHON BLN AGST 18 RP1,6JT POT PINJMN PRIBADI JHON DR TOT 4JT(DP5 500RB VIA IBU IDA), PNJMN P WILLY"},{"info1":"BY OPS DAN ENTERTAIN (PAK IVAN) BLN SEP 18"},{"info1":"BY PPH 23 BLN AGST 18"},{"info1":"BY PPH 25 BLN AGST 18"},{"info1":"U\/ KAS PER 01-10SEP18 (1JT); BBM BG9656NC PER 01-10SEP18 (500RB); INSENTIF KADES T.MIRING (500RB) DAN KADES KAYU ARA (500RB) PER AGST 18; PK ALAT EXA15,GD08, BHL03, DT13 (BG8930UI) PER 16-31AGST (RP70RB\/HR\/ALAT) RP4.480.000"},{"info1":"U\/ KAS PER 01-10SEP18 (1JT); BBM BG9656NC PER 01-10SEP18 (500RB); INSENTIF KADES T.MIRING (500RB) DAN KADES KAYU ARA (500RB) PER AGST 18; PK ALAT EXA15,GD08, BHL03, DT13 (BG8930UI) PER 16-31AGST (RP70RB\/HR\/ALAT) RP4.480.000"},{"info1":"BY INSENTIF AN IBNU (PAK BENU) BLN SEP 18 "},{"info1":"BY UJ OPR AN.SAPUTRA CUTI DI PERIODE 7 SEPTEMBER 2018"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"U\/ KAS PER 01-15SEP18 (5JT); INSENTIF PK DAN KADES ALBER AGST18 (10.450.000); BY MATERIALS U\/ FORMEN A2B ADERA AGST18 (KUMARI,KUSNO) 700RB; PK MESS AGST18 (1,5JT); INSENTIF ADM RAM RINTO AGST18 (250RB); PK ALBER AGST18 (POT BY KEL.PAYUPUTAT AN HENDRI RP1,2JT) RP15.920.000"},{"info1":"U\/ KAS PER 01-15SEP18 (5JT); INSENTIF PK DAN KADES ALBER AGST18 (10.450.000); BY MATERIALS U\/ FORMEN A2B ADERA AGST18 (KUMARI,KUSNO) 700RB; PK MESS AGST18 (1,5JT); INSENTIF ADM RAM RINTO AGST18 (250RB); PK ALBER AGST18 (POT BY KEL.PAYUPUTAT AN HENDRI RP1,2JT) RP15.920.000"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"U\/ KAS PER 01-15SEP18 (4JT); INSENTIF PK DAN KADES ANGKUTAN PER AGST18 (4.950.000); PK ANGBER PER AGST18 (5.300.000)"},{"info1":"U\/ KAS PER 01-15SEP18 (4JT); INSENTIF PK DAN KADES ANGKUTAN PER AGST18 (4.950.000); PK ANGBER PER AGST18 (5.300.000)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY SEWA MBL BG9980JA BLN AGST 18 AN LINA"},{"info1":"BY SEWA MBL BG9075LD BLN AGST 18 AN ABDULLAH"},{"info1":""},{"info1":""},{"info1":"BY PEMBELIAN DINAMO STATER UTK EXA10 (TENAGA MOTOR)"},{"info1":"BY PEMBELIAN GREASE UTK SEMUA UNIT DI PANGKALAN SUSU RP1.140.000 +ONGKIR RP100RB (TENAGA MOTOR)"},{"info1":"U\/ KAS PER 01-10SEP 2018"},{"info1":"U\/ KAS PER 01-10SEP 2018"},{"info1":"BY TRANSFER BANK"},{"info1":""},{"info1":""},{"info1":"BY PARKIR MOTOR BG5650LM (03\/09)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 03\/09"},{"info1":"U\/ KIRIM BRG KE PANGKALAN SUSU"},{"info1":"U\/ KIRIM BRG KE PANGKALAN SUSU"},{"info1":"PELUNASAN INV 096 (ADERA)"},{"info1":"PELUNASAN INV 119 (COGINDO)"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY UANG KEAMANAN KANTOR BLN AGST 2018"},{"info1":"CHEQ CGA 919318"},{"info1":"CHEQ CGA 919318"},{"info1":"BY MOB,DEMOB D70LE KOMATSU UTK UNIT PENGGANTI DOZER DI PANGKALAN SUSU (SANTOSO\/NG TJIN SIU)"},{"info1":"BY SEWA 100JAM D70LE KOMATSU UTK UNIT PENGGANTI DOZER DI PANGKALAN SUSU (SANTOSO\/NG TJIN SIU) RP300RB\/JAM"},{"info1":"BY KEKURANGAN PEMBAYARAN PPH 23 BLN AGST 18"},{"info1":"BY BPJS KESEHATAN BLN SEP 18 (PLG)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN SEP 18 (PLG)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN SEP 18 (JAMBI)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY MATERAI"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY BPJS KESEHATAN BLN SEP 18 (JAMBI)"},{"info1":"SELISIH RUGI KAS DR MANDIRI"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (04\/09)"},{"info1":"BY BBM MOTOR BG4932AAQ (04\/09) KM 321019"},{"info1":"BY PEMBELIAN SEALKIT W\/G UTK CAT 120G MG03 (PRABU)"},{"info1":""},{"info1":"BY PEMBELIAN AMPLAS U\/ WS PRABU"},{"info1":"BY PEMBELIAN PLASTIK U\/ MEJA MAKAN (KANTOR PT.DP)"},{"info1":"BY PEMBELIAN TIP-EX UTK ADM PAJAK KANTOR DP"},{"info1":"BY FOTOKOPI DOC (SPL DAN PERINTAH KERJA) TGL 05\/09"},{"info1":"U\/ BYR BATERAI TAFT BG9312LN (ADERA); BELI CAT KOMATSU MG07 (PRABU); BELI CAT HITAM,EPOXY, THINER,DEMPUL EX08 DAN BG8163UK (PRABU); BELI CAT STONE GREY DAN THINER EX08,MG06 DAN VB02; BELI CAT HINO GREEN BG8371UW DAN BG8244UW; BELI WEARPACK (P.SUSU)"},{"info1":"U\/ BYR BATERAI TAFT BG9312LN (ADERA); BELI CAT KOMATSU MG07 (PRABU); BELI CAT HITAM,EPOXY, THINER,DEMPUL EX08 DAN BG8163UK (PRABU); BELI CAT STONE GREY DAN THINER EX08,MG06 DAN VB02; BELI CAT HINO GREEN BG8371UW DAN BG8244UW; BELI WEARPACK (P.SUSU)"},{"info1":"BY TGHN SAMPAH BLN AGST 18 UTK KANTOR "},{"info1":"U\/ ISI BBM MOBIL B9051TUT YANG AKN DIBAWA DR LOKASI PRABU KE PLG"},{"info1":"U\/ ISI BBM MOBIL B9051TUT YANG AKN DIBAWA DR LOKASI PRABU KE PLG"},{"info1":"BY PERJALANAN DINAS AN DARMAN TGL 05\/09 (PLG-PRABU) U\/ PERBAIKAN GRADER MG05 DAN AMBIL MOBIL B9051TUT DARI LOKASI U\/ DIBAWA KE PLG, RINCIAN: BY TRAVEL RP50RB DAN UM MLM RP20RB"},{"info1":"BY KOMPENSASI JAM ALAT KARYAWAN AN SENO PER FEB-MAR-APR 18 (RP2.320.000-RP1.022.000)"},{"info1":"UTK PERPANJANGAN KIR BG 9539 MB, BG9237, KRM BRG PRABU,PENGABUAN,P.RATU"},{"info1":"UTK PERPANJANGAN KIR BG 9539 MB, BG9237, KRM BRG PRABU,PENGABUAN,P.RATU"},{"info1":"ISI BBM S 1340S"},{"info1":"CHEQ CGA 919319"},{"info1":"U\/ ISI BBM S 1340S"},{"info1":"BY PEMBELIAN 1 GALON ALFA UTK KTR"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (05\/09 DAN 06\/09)"},{"info1":"BYR BATERAI U\/ TAFT BG9312LN TGL 04\/09 (ADERA PENGABUAN)"},{"info1":"U\/ PEMBELIAN KOPI, GULA, TISU, BEBEK KLOSET, CLING, HIT , PLASTIK SAMPAH DLL UTK KANTOR DP "},{"info1":"U\/ PEMBELIAN KOPI, GULA, TISU, BEBEK KLOSET, CLING, HIT , PLASTIK SAMPAH DLL UTK KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (06\/09)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 06\/09"},{"info1":"U\/ KIRIM BRG KE PANGKALAN SUSU DAN PL.RATU"},{"info1":"BY PENGURUSAN PERPANJANGAN KIR MOBIL BG9237NH PENGABUAN (400.000) DAN PERPANJANGAN KIR+BUKU MOBIL BG9539MB PENGABUAN (420.000)"},{"info1":"U\/ KIRIM BRG KE PANGKALAN SUSU DAN PL.RATU"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN AN MEKANIK ABDULLAH NURDIN (P.SUSU MEDAN)"},{"info1":"BY PEMBELIAN CAT KOMATSU GD511A MG.07 (PRABU)"},{"info1":"BY PEMBELIAN CAT HITAM, EPOXY, THINER COBRA DAN DEMPUL U\/ HITACHI 210F EX-08 (PRABU)"},{"info1":"BY PEMBELIAN CAT HINO GREEN, DEMPUL DAN THINER COBRA U\/ DT BG8163UK (PRABU)"},{"info1":"BY PEMBELIAN CAT HINO GREEN U\/ VACUM TRUCK BG8371UW DAN PLATBED BG8244UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CAT STONE GREY U\/ HITACHI 210F EX.08 DAN PEMBELIAN THINER COBRA, CAT STONE GREY, ISOLASI KERTAS U\/ GD511A MG.07 (PRABU)"},{"info1":"BY PEMBELIAN PLAT U\/ HITACHI 210F-5G EX16 (PRABU)"},{"info1":"BY PEMBELIAN STEMPEL\/CAP UTK KANTOR DP (PLG)"},{"info1":"BY HONOR AN YUNAEDI BLN AGST 18 (PENGABUAN AB)"},{"info1":"BY PEMBELIAN THINER COBRA DAN CAT STONE GREY U\/ VIBRO SD100D VB.02 (PENGABUAN)"},{"info1":"BY HONOR AN SULKOPLI JESUP BLN AGST 18 (PENGABUAN AB)"},{"info1":"CHEQ CGA 919319"},{"info1":"SELISIH LABA KAS REF BKK2018\/09\/00000216"},{"info1":"BY HONOR AN ANTO AMIR BLN AGST 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN AKA KHOLIK BLN AGST 18 (PENGABUAN AB)"},{"info1":"BY UM AN ANGGA BLN AGST 18 (PENGABUAN AB)"},{"info1":"BY GAJI AN YOSEPH BLN AGST 18 (PRABU)"},{"info1":"BY GAJI AN YUDI HERIYANTO BLN AGST 18"},{"info1":"SELISIH RUGI KAS REF BKK2018\/09\/00000231"},{"info1":"BY HONOR AN PRASETYA SELAMA MENJADI OPERATOR PER 6,7,23,24,25 AGST 18"},{"info1":"BY GAJI AN FAUZI BLN AGST 18"},{"info1":"BY GAJI KARYAWAN BLN AGST 18"},{"info1":"BY GAJI DIREKSI BLN AGST 18"},{"info1":"BY KOMPENSASI\/BONUS KARYAWAN KE 6 (PLG)"},{"info1":"U\/ PEKERJAAN PERBAIKAN EXCA08 DAN MG07 (PRABU)"},{"info1":"U\/ PEKERJAAN PERBAIKAN EXCA08 DAN MG07 (PRABU)"},{"info1":"U\/ KAS PER 01-10SEP18 (2JT); SUSU 6 ORG PER 11-31AGST18 (YOGI,REGA,HERMAN, ZULKARNAIN,ARIS,TITO) 855.000"},{"info1":"U\/ KAS PER 01-10SEP18 (2JT); SUSU 6 ORG PER 11-31AGST18 (YOGI,REGA,HERMAN, ZULKARNAIN,ARIS,TITO) 855.000"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"SELISIH LABA KAS DR BRI"},{"info1":"PERTANGGUNGGUNGJAWABAN AN EGI"},{"info1":"PERTANGGUNGGUNGJAWABAN AN EGI"},{"info1":"PERTANGGUNGGUNGJAWABAN AN EGI"},{"info1":"PERTANGGUNGGUNGJAWABAN AN EGI"},{"info1":"PERTANGGUNGGUNGJAWABAN AN EGI"},{"info1":"PERTANGGUNGGUNGJAWABAN AN EGI"},{"info1":"BY OPS PANGKALAN SUSU PER 11-20 AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN EGI POT GAJI BLN SEP 2018 (OVER BY JASA SERVICE DINAMO START TGL 17\/08)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL S1340S (58,25LTR) KM441803"},{"info1":"BY KOMPENSASI UM AN ZULKARNAIN BLN AGST 18"},{"info1":"PER TGG JWBN U\/ KAS PER 16-31 AGST 18 "},{"info1":"PER TGG JWBN U\/ KAS PER 16-31 AGST 18 "},{"info1":"PER TGG JWBN U\/ UJ P WAHID KE WASKITA KAYUAGUNG (TANKI AIR) VIA P LEO"},{"info1":"PER TGG JWBN U\/ UJ P WAHID KE WASKITA KAYUAGUNG (TANKI AIR) VIA P LEO"},{"info1":"PER TGG JWBN U\/ PENGGANTIAN UJ AN BANDAR WIJAYA DR JAMBI-PLM TGL 24\/8 (BANTU ORG KM7)"},{"info1":"PER TGG JWBN U\/ PENGGANTIAN UJ AN BANDAR WIJAYA DR JAMBI-PLM TGL 24\/8 (BANTU ORG KM7)"},{"info1":"BY OPS JAMBI PER 16-31 AGT 18"},{"info1":"PINJMN PRIBADI AN SYUKUR SISA KAS PER 16-31AGT 18 RP 21.643 DAN NOTA TGL 21 AGT RANCU RP 17.000"},{"info1":"PER TGG JWBN AN MULYONO U\/ KIRIM BRG KE PANGKALAN SUSU DAN PL.RATU "},{"info1":"PER TGG JWBN AN MULYONO U\/ KIRIM BRG KE PANGKALAN SUSU DAN PL.RATU "},{"info1":""},{"info1":"BY PARKIR BG5650LM PER5-6SEPT 18 "},{"info1":"BY KRM BRG DR PLM-P.SUSU,PLM-ADERA PENGABUAN,PLG-P.RATU,DLL"},{"info1":"CHEQ CCA 70038"},{"info1":"CHEQ CCA 70038"},{"info1":"ISI BBM 1188 LA"},{"info1":"PER TGG JWBN AN WAWAN U\/ PEMBELIAN KOPI, GULA, TISU, BEBEK KLOSET, CLING, HIT , PLASTIK SAMPAH DLL UTK KANTOR DP "},{"info1":""},{"info1":"PER TGG JWBN AN WAWAN U\/ PEMBELIAN KOPI, GULA, TISU, BEBEK KLOSET, CLING, HIT , PLASTIK SAMPAH DLL UTK KANTOR DP "},{"info1":"BY PARKIR BG 4932 AAQ TGL 6\/9"},{"info1":"BELI STICKER UTK EXA 08"},{"info1":"BELI SARUNG JOK UTK BG 9237 NH "},{"info1":"UTK BELI SILICON BG9237 NH, OKSIGEN UTK PENGABUAN DAN KM7, PLAT MG07,VB11,EXA17, KEPERLUAN DAPUR"},{"info1":"UTK BELI SILICON BG9237 NH, OKSIGEN UTK PENGABUAN DAN KM7, PLAT MG07,VB11,EXA17, KEPERLUAN DAPUR"},{"info1":"KAS UTK BELI IDLER DZ12"},{"info1":"OPS P.RATU PER1-20AGT 18 REFF BKM2018\/09\/00000078 (TGL 3\/9)"},{"info1":"BY OPS P.RATU PER 11-20 AGT 18"},{"info1":"KAS UTK BELI IDLER DZ12"},{"info1":"PPH 21 BLN AGT 18"},{"info1":"ISI BBM 1188 LA"},{"info1":"SELISIH LABA REF BKK2018\/09\/00000279"},{"info1":"CHEQ CGA 919320"},{"info1":"CHEQ CGA 919320"},{"info1":"DOC AN DEWA PATRIA PER 7-14\/9 BUNGA 5PRSN (RP 172.308)"},{"info1":"PER TGG JWBN AN SYAHZIAR U\/ KAS PER 21-31 AGST 18 (2,5JT); SUSU PER 11-20 AGST 18 (486RB) "},{"info1":"PER TGG JWBN AN SYAHZIAR U\/ KAS PER 21-31 AGST 18 (2,5JT); SUSU PER 11-20 AGST 18 (486RB) "},{"info1":"PINJMN PRIBADI AN UJANG\/SYAHZIAR (TDK ADA PER TGG JWBN DR LAPORAN YUNITA PER 1-20AGT 18)POT GAJI BLN SEPT 18"},{"info1":"PINJMN PRIBADI AN TITO OVER PENGAMBILAN UANG SUSU PER 1-10 AGT, POT GAJI BLN SEPT 18"},{"info1":"TRM PENGEMBALIAN DANA DR PEMBYRN HTG USAHA SABAK BLN JULI 2018"},{"info1":"PER TGG JWBN AN SYAHZIAR U\/ KAS PER 01-20 AGST 18 "},{"info1":"PER TGG JWBN AN SYAHZIAR U\/ KAS PER 01-20 AGST 18 "},{"info1":"PER TGG JWBN AN SYAHZIAR U\/ UJ AN ARI PERDANA DR PLM-P.SUSU TGL 6AGT18 (OPR BARU, UJ RP900RB-POT UANG TIKET RP770RB) "},{"info1":"PER TGG JWBN AN SYAHZIAR U\/ UJ AN ARI PERDANA DR PLM-P.SUSU TGL 6AGT18 (OPR BARU, UJ RP900RB-POT UANG TIKET RP770RB) "},{"info1":"BY OPS P.SUSU PER 1-10AGT 18"},{"info1":"PIPA REM DPN U\/DT 8151 UK SABAK (SINAR M)"},{"info1":"V BELT U\/9312LN PDP (SINAR M)RELAY SOCKET U\/8302UW PDP (SINAR M)"},{"info1":"V BELT U\/9312LN PDP (SINAR M)RELAY SOCKET U\/8302UW PDP (SINAR M)"},{"info1":"KAWAT LAS, SIGNAL U\/WS PRABU (KMS)"},{"info1":"KOTAK P3K U\/HIT 210F EX-08 PRABU (KMS)APAR BARU, KOTAK P3K U\/GD511A MG-07 PRABU (KMS)KOTAK P3K U\/DT 9145 ZA PRABU (KMS)APAR BARU, KOTAK P3K U\/VIBRO SD100 VB-02 PDP (KMS)"},{"info1":"KAWAT LAS U\/WS PDP (KMS)"},{"info1":"MATA LINK, SAFETY LINK, BOLT SHOE U\/HIT 210F EX-08 PRABU (PS PLG)A\/C, F\/S, F\/S, F\/O U\/HIT 210F EX-08 PRABU (PS PLG)"},{"info1":"F\/HYD, F\/PILOT U\/HIT210F EX-08 PRABU (PS PLG)"},{"info1":"SPCOKET, BOLT, WASHER, KABEL U\/HIT210F EX-08 PRABU (PS PLG)HOUR METER U\/GD511A MG-07 PRABU (PS PLG)"},{"info1":"LAMPU DPN, LAMPU STOP, LAMPU SEIN DPN U\/DT 8163 UK PRABU (UTAMA M)"},{"info1":"CENTRAL KOPLING ATAS BAWAH U\/8163UK PRABU (UTAMA M)"},{"info1":"GULDE RELL U\/GRADER MG-05 KM7 (JM)"},{"info1":"KASBON GANTUNG PAK LEO"},{"info1":"PER TGG JWBN AN ZULKARNAIN ISI BBM 1188 LA"},{"info1":"PER TGG JWBN AN ZULKARNAIN ISI BBM 1188 LA"},{"info1":"ISI BBM BG 1188LA (KM;382186)"},{"info1":"SELISIH LABA REF BKK2018\/09\/00000298"},{"info1":"PARKIR BG 5650 LM"},{"info1":"PINJMN PRIBADI PAK WILLY UTK PENGIRIMAN DOC DR PLM-JKT"},{"info1":"BY KRM DOC DR PLM-JAMBI"},{"info1":"PER TGG JWBN AN SUTARDI UTK KAS DAN BBM UTK MBL BG9766LM PER 11-20 AGST 18 "},{"info1":"PER TGG JWBN AN SUTARDI UTK KAS DAN BBM UTK MBL BG9766LM PER 11-20 AGST 18 "},{"info1":"PER TGG JWBN AN REMON  U\/ PK ALAT EXCA 09 PER 11-20 AGST 18 (RP100RB\/HR)"},{"info1":"PER TGG JWBN AN REMON  U\/ PK ALAT EXCA 09 PER 11-20 AGST 18 (RP100RB\/HR)"},{"info1":"BBM BG 9766 LM TGL 14\/8 DAN 26\/8 (SUTARDI)"},{"info1":"BY PK ALAT EXA 09 PER 11-20AGT 18 RP100RB\/HARI"},{"info1":"UTK PERPANJANGAN KIR BG8929,8959 UI, BG 8244 UW"},{"info1":"UTK PERPANJANGAN KIR BG8929,8959 UI, BG 8244 UW"},{"info1":"BY PULSA AN AGUS LOGISTIK BLN SEPT 18"},{"info1":"PER TGG JWBN AN HAEKAL U\/ PENGISIAN BBM ECERAN UTK POMPA ALKON (BG 8073UK) 15LTR RP10RB\/LTR"},{"info1":"PER TGG JWBN AN HAEKAL U\/ PENGISIAN BBM ECERAN UTK POMPA ALKON (BG 8073UK) 15LTR RP10RB\/LTR"},{"info1":"PER TGG JWBN AN KURNIAWAN  U\/ BBM BG9766LM (AMBIL HOSE EXA.09) RP50.000 DAN BYR PENGELASAN HOSE (EXA.09)"},{"info1":"PER TGG JWBN AN KURNIAWAN  U\/ BBM BG9766LM (AMBIL HOSE EXA.09) RP50.000 DAN BYR PENGELASAN HOSE (EXA.09)"},{"info1":"OPS KAYU AGUNG PER 16-19\/8"},{"info1":"UJ AN AMIR UTK KE JIRAK SOSIALISASI PROYEK BARU DI JIRAK"},{"info1":"UJ AN AMIR UTK KE JIRAK SOSIALISASI PROYEK BARU DI JIRAK"},{"info1":"BY MATERIALS AN ANDRY WASKITA REGULER TERAKHIR (DX2 EX2)"},{"info1":"OXIGEN UTK WS KM7"},{"info1":"PER TGG JWBN PAK LEO"},{"info1":"PER TGG JWBN AN WAWAN UTK BELI SILICON BG9237 NH, OKSIGEN UTK PENGABUAN DAN KM7, PLAT MG07,VB11,EXA17, KEPERLUAN DAPUR"},{"info1":"PER TGG JWBN AN WAWAN UTK BELI SILICON BG9237 NH, OKSIGEN UTK PENGABUAN DAN KM7, PLAT MG07,VB11,EXA17, KEPERLUAN DAPUR"},{"info1":"BY PARKIR BG 4932 AAQ TGL 7-8 SEPT 18"},{"info1":"BBM MTR BG 45932 AAQ"},{"info1":"OXIGEN UTK WS PENGABUAN "},{"info1":"SILICON EMULSION UTK BG 9237 NH"},{"info1":"CAT KUNING UTK VB 02"},{"info1":"KERTAS A4 UTK ADM"},{"info1":"PLASTIK SAMPAH UTK KTR"},{"info1":"BELI KOPI,GULA,TISSU,HIT,DLL UTK KTR"},{"info1":"PLAT UTK HIT ZX1005G (RP80.000)PLAT UTK MG 07 (RP100.000)"},{"info1":"2PCS PLAT UTK MG 07 DAN VB 11 RP100.000\/PCS "},{"info1":"SERVIS RUTIN GANTI FILTER DAN OLI U\/BG9237NH PDP (APOLLO M)"},{"info1":"SERVIS AC KURANG DINGIN U\/1188AF PLG (BENGKEL AC MOBIL)"},{"info1":"BBM BG 1188 AF (KM;14212)"},{"info1":"BY AKAD KREDIT AN PT DEWA PATRIA THN 2018"},{"info1":"BY PULSA HRD BLN SEPT 18"},{"info1":"UTK ISI BBM BG 1188 AF"},{"info1":"UTK ISI BBM BG 1188 AF"},{"info1":"5 GALON ALFA UTK KTR"},{"info1":"PER TGG JWBN AN MULYONO UTK PERPANJANGAN KIR BG8929,8959 UI, BG 8244 UW "},{"info1":"PER TGG JWBN AN MULYONO UTK PERPANJANGAN KIR BG8929,8959 UI, BG 8244 UW "},{"info1":"BY PARKIR BG 4932 AAQ DAN BG 5650 LM TGL 8\/9"},{"info1":"PERPANJANGAN KIR+BUKU BG 8929,8959UI,8244UW"},{"info1":"BY KRM BRG DAN DOC DR PLM-PRABU, PLM-JKT TGL 8\/9"},{"info1":"PER TGG JWBN AN FADILA U\/ KAS PER 1-15AGT18 (4JT); INSENTIF PK DAN KADES BLN JUL18 (4.950.000); PK ANGBER PER JUL18 (5.550.000)"},{"info1":"PER TGG JWBN AN FADILA U\/ KAS PER 1-15AGT18 (4JT); INSENTIF PK DAN KADES BLN JUL18 (4.950.000); PK ANGBER PER JUL18 (5.550.000)"},{"info1":"OPS PENGABUAN (ANGKUTAN)PER 1-15 AGT 18"},{"info1":"PINJMN PRIBADI AN FADILA DATA KM UTK MBL BG 9539MB TIDAK JELAS, POT GAJI BLN SEPT 18"},{"info1":"PINJMN PRIBADI AN SOLIKIN OVER BBM BG 9312 LN, POT GAJI BLN SEPT 18"},{"info1":"PER TGG JWBN AN YUDI UTK ISI BBM BG 1188 AF "},{"info1":"PER TGG JWBN AN YUDI UTK ISI BBM BG 1188 AF "},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/7-19\/8 (585.394.870)"},{"info1":"SELISIH LABA REF BKK2018\/09\/00000350"},{"info1":"UTK PERPANJANGAN KIR BG8958UI, KRM BRG PENGABUAN,PRABU,KAYU AGUNG"},{"info1":"UTK PERPANJANGAN KIR BG8958UI, KRM BRG PENGABUAN,PRABU,KAYU AGUNG"},{"info1":"CHEQ CGA 919321"},{"info1":"CHEQ CGA 919321"},{"info1":"UTK BELI MED SX15W BG 8930UI, BELI SARUNG JOK UTK EXA 08, BAN DLM BG 8073 UK"},{"info1":"KEKURANGAN GAJI AN SOBIRIN BLN AGT 18"},{"info1":"UTK BELI MED SX15W BG 8930UI, BELI SARUNG JOK UTK EXA 08, BAN DLM BG 8073 UK"},{"info1":"UJ AN EGI DR P.SUSU-LM TGL 10\/9 (OFF DUTTY)"},{"info1":"BY MATERIALS AN SUDIONO BLN AGT RP 3.500.000, MATERIALS AN DANNY BLN AGT 18 RP 4.000.000, BY KOMPENSASI\/BONUS 2RB UJANG BLN AGT 18 RP 3.448.000"},{"info1":"KEKURANGAN GAJI AN LAMIDI BLN AGT 18"},{"info1":"OPS PAK WILLY PER JAN-AGT 18"},{"info1":"BYR BAN LUAR UTK B 8914 H RP 1.800.000 DAN BYR BAN LUAR,DLM,SELENDANG UTK B 9420 UEJ RP 23.000.000 TGL 5\/9 (PD ATMO)"},{"info1":"BYR OLI MED S10W UTK WS PRABU TGL 5\/9 (PT PRESOL)"},{"info1":"BY MOB BL 05 DR PRABU-TJ MIRING (VIA ARWIN)"},{"info1":"BYR SOLAR UTK WS P RATU 8RB LTR POT 64 LT RP9.500\/LTR TGL 4\/9 (PT CAHAYA RATRI)"},{"info1":"KEKURANGAN GAJI AN KURNIAWAN BLN AGT 18"},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-31\/7 (1.065.741.240)"},{"info1":"KEKURANGAN GAJI AN HERMANSYAH BLN AGT 18"},{"info1":"KEKURANGAN GAJI AN SUTARDI BLN AGT 18"},{"info1":"KEKURANGAN GAJI AN HAEKAL BLN AGT 18"},{"info1":"BY TRANSFER REF BKK2018\/09\/00000361,362,363,365 "},{"info1":"SUMBANGAN UTK PERNIKAHAN BP RONI (UT)TGL16\/9"},{"info1":"BY ENTERTAIN UTK SRI (BRI ARIVAI) KADO UTK KELAHIRAN ANAK 1"},{"info1":"BY MATERIALS AN MASHURI (ANGKUTAN)"},{"info1":"PELUNASAN INV 116 (COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (10\/09)"},{"info1":"BY PERPANJANGAN PENGURUSAN KIR MOBIL DUMPTRUK BG8958UI (PENGABUAN)"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 11\/09"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 10\/09"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 08\/09"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 10\/09"},{"info1":"BY SERVICE AC (CUCI AC) 1 UNIT UTK RUANG MTC KANTOR PT.DP "},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN AGST 18, PNJMN P WILLY"},{"info1":"U\/ KIRIM BRG KE PRABU"},{"info1":"U\/ KIRIM BRG KE PRABU"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (12\/09)"},{"info1":"U\/ BELI SEALKKIT JEK, SEALKIT BUCKET BL03 (PRABU); BELI TERPAL TUTUP BAK BLKNG BG9237NH (ADERA); BELI CATRIDGE CANON KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PEMBELIAN OLI MESIN U\/ MESIN KOMPRESOR (KM7)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ PERSIAPAN SERVICE DT BG8930UI TR13 (PRABU)"},{"info1":"BY PEMBELIAN SELANG STEAM U\/ MESIN KOMPRESOR  (KM7)"},{"info1":"BY PEMBELIAN SARUNG JOK U\/ HITACHI 210F EX.08 (PRABU)"},{"info1":""},{"info1":"U\/ BELI SEALKIT JEK, SEALKIT BUCKET BL03 (PRABU); BELI TERPAL TUTUP BAK BLKNG BG9237NH (ADERA); BELI CATRIDGE CANON KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PENGISIAN BBM MOBIL INOVA BG1691US (12\/09) 46,512LTR KM9373 "},{"info1":"PENGEMBALIAN SISA KAS JIRAK"},{"info1":"LAMPU STOP U\/8371UW PDP (UTAMA M)"},{"info1":"F\/O, F\/S U\/9237NH PDP (SINAR M)"},{"info1":"BEARING RODA, SEAL AS, OLI RORED, MUR, GREASE, OLI MED, SILICON, KIKIR U\/8073UK KAYU AGUNG (SINAR M)"},{"info1":"HOSE HYD U\/VIBRO SD100 VB-02 PDP (ASEN)"},{"info1":"F\/S U\/CAT MG-03 KAYU AGUNG (JM)F\/O, F\/S, F\/S U\/DT 8930 UI COOPER (JM)"},{"info1":"SEAL RODA BLKG, GREASE BEARING U\/8151UK SABAK (UTAMA M)"},{"info1":"KACA SPION U\/SD VB-02 PDP (UTAMA M)"},{"info1":"PIN SHEAR U\/GD511A MG-08 PRABU (PS PLG)"},{"info1":"BY PINJAMAN PRIBADI P LEO U\/ BY BEROBAT P HARIYADI"},{"info1":"BY UJ (PLG-RAMBA PT.LEMATANG) PP U\/ PERBAIKAN BL.03 (PASANG SEALJACK DAN SEAL BUCKET) TGL 12-14 SEP 2018"},{"info1":"BY UJ (PLG-RAMBA PT.LEMATANG) PP U\/ PERBAIKAN BL.03 (PASANG SEALJACK DAN SEAL BUCKET) TGL 12-14 SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (12\/09)"},{"info1":""},{"info1":"BY BBM MOTOR BG4932AAQ (12\/09) KM323388"},{"info1":"BY PEMBELIAN SEALKIT JEK DAN SEALKIT BUCKET U\/ JCB BL.03 (PRABU)"},{"info1":"BY PEMBELIAN CATRIDGE CANON 810 DAN 811 U\/ KANTOR DP"},{"info1":"BY PEMBELIAN TERPAL TUTUP BAK BLKNG U\/ STRADA TRITON BG9237NH (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BAN DALAM U\/ TRUK BG8073UK TR.04 (PREBU)"},{"info1":"CHEQ CEY 586720"},{"info1":"CHEQ CEY 586720"},{"info1":"U\/ BY PERBAIKAN DAN SERVICE MOBIL HARDTOP AB1090GB DI BENGKEL MOBIL MORENO JAMBI"},{"info1":"U\/ BY PERBAIKAN DAN SERVICE MOBIL HARDTOP AB1090GB DI BENGKEL MOBIL MORENO JAMBI"},{"info1":"BYR SOLAR UTK WS ADERA PENGABUAN 10RB LTR POT 119 LTR RP8.800\/LTR TGL 04\/09 (PT.PETROINDO MUSSI PERKASA)"},{"info1":"BY TGHN APARTEMEN KELAPA GADING BLN SEP 18, PNJMN P WILLY"},{"info1":"BYR SEWA MESS KAYU AGUNG PER 09SEP-08NOV 18 (DARMAWAN)"},{"info1":"U\/ PK ALAT EXA09 PER 21-31AGST18 DAN 01-10SEP18 (RP100RB\/HR)"},{"info1":"U\/ PK ALAT EXA09 PER 21-31AGST18 DAN 01-10SEP18 (RP100RB\/HR)"},{"info1":"U\/ BBM BG9766LM PER 11-20SEP 2018 "},{"info1":"U\/ BBM BG9766LM PER 11-20SEP 2018 "},{"info1":"BY PINJAMAN UANG MAKAN AN REMON (50RB\/HR); SUTARDI,HAEKAL,WAHID,HERMANSYAH,KURNIAWAN (RP30RB\/HR\/ORG); DERRY APRIZAL (RP25RB\/HR) POT GAJI BLN SEP 18"},{"info1":"BY PINJAMAN UANG HADIR AN REMON,SUTARDI, HERMANSYAH,KURNIAWAN PER 01-10SEP 18 (RP20RB\/HR\/ORG) POT GAJI BLN SEP 18"},{"info1":"U\/ BY BONGKAR PASANG BAN BAGIAN BLKNG 2PCS (GANTI BAN BARU) BG8073UK TANK TRUCK DI LOKASI KAYUAGUNG (RP100.000) DAN BELI MUR SERUMBUNG GARDAN (RP50.000)"},{"info1":"U\/ BELI PLINGKUT FORD B9020KWM (KM7)"},{"info1":"U\/ KAS PER 11-20 SEP 18"},{"info1":"BY PINJAMAN UM AN SAPUTRA PER 01-10 SEP 18, POT GAJI BLN SEP 18"},{"info1":"BY PINJAMAN UM AN EGI, WELKI, DEDIK, PER 01-10 SEP 18, POT GAJI BLN SEP 18, PINJAMAN UM AN AGUS (MBL RENTAL) RP200RB\/HR (5HR)"},{"info1":"PEMBAYARAN JAM ALAT AN SAPUTRA (215JAM), SAPARUDIN (173JAM) BLN AGST 18"},{"info1":"PEMBAYARAN JAM ALAT AN HENDRIYANTO PERIODE JULI 18"},{"info1":"PEMBAYARAN JAM ALAT YOGI R,HERMANSYAH, REGA M, ARIS A, PRASETYA, ZULKARNAIN, WENDY, YOGI S PER AGST 18"},{"info1":"BY KEKURANGAN UM AN LAMIDI PER 16-25 AGST 18 (RP30.000\/HR)"},{"info1":"SETOR KAS BCA AN PT.DP"},{"info1":"SETOR KAS BCA AN PT.DP"},{"info1":"U\/ KAS PER 11-20 SEP 18"},{"info1":"BY PINJAMAN UM AN SYAHZIAR,ARIS,REGA, HERMANSYAH,RIDWAN PER 01-10 SEP 18, POT GAJI BLN SEPT 18"},{"info1":"U\/ KAS PER 11-20 SEP 2018"},{"info1":"U\/ KAS PER 11-20 SEP 2018"},{"info1":"BY ADM "},{"info1":"BY PAJAK BUNGA"},{"info1":"BUNGA"},{"info1":"BY MATERIALS INV COGINDO NO 119 (123JAM X RP5RB) DAN (204JAM X RP5RB) LUNAS TGL 4\/9 PAK MICHAEL"},{"info1":"U\/ BY BONGKAR PASANG BAN BAGIAN BLKNG 2PCS (GANTI BAN BARU) BG8073UK TANK TRUCK DI LOKASI KAYUAGUNG (RP100.000) DAN BELI MUR SERUMBUNG GARDAN (RP50.000)"},{"info1":"U\/ BELI PLINGKUT FORD B9020KWM (KM7)"},{"info1":"U\/ UJ AN MARYADI DR PRABU-KAYU AGUNG TGL 12\/9 (RP50.000); PINJMN PRIBADI AN MARYADI, POT UPAH HARIAN PER 12-20SEP18 (MENGGANTIKAN SUTARDI OFF) RP100.000"},{"info1":"U\/ UJ AN MARYADI DR PRABU-KAYU AGUNG TGL 12\/9 (RP50.000); PINJMN PRIBADI AN MARYADI, POT UPAH HARIAN PER 12-20SEP18 (MENGGANTIKAN SUTARDI OFF) RP100.000"},{"info1":"BY MATERIALS INV 116 COGINDO (200JAM X RP15RB),(201JAM X RP15RB),(221JAM X RP15RB) LUNAS TGL 10\/9 PAK MICHAEL"},{"info1":"U\/ KAS LOKASI ADIPALA PER 11-20SEP 2018"},{"info1":"U\/ KAS LOKASI ADIPALA PER 11-20SEP 2018"},{"info1":"BY TRANSFER BANK REF BKK2018\/09\/00000415, 435, 440 DAN 446"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG "},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG "},{"info1":"BY MATERIALS AN TEDDY RAHARDIAN (ADERA) INV DI BYR TGL 4\/9, INV NO.096 ANGKUTAN PER MEI-JUNI POT PINJMN UTK PEMBYRN TIKET TGL 24\/8 RP2.821.292"},{"info1":"BY PEMBELIAN ROD AS IDLER U\/ DOZER DZ12 (P.SUSU MEDAN), NG TJIN SIU"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN SEP 2018"},{"info1":"BY INSENTIF PK AN ANTONI (TONEX) BLN AGST 18 (GUNUNG KEMALA)"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT.DP PER 14AGST-14SEP 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 14AGST-14SEP 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 14AGST-14SEP 2018 DGN BUNGA 6,9PRSEN"},{"info1":"PER TGG JWBN AN MULYONO U\/ KIRIM BRG KE KAYUAGUNG "},{"info1":"PER TGG JWBN AN MULYONO U\/ KIRIM BRG KE KAYUAGUNG "},{"info1":"BY PARKIR BG 5650LM TGL 14\/9"},{"info1":"BY KRM BRG DR PLM-KAYU AGUNG TGL 13\/9"},{"info1":"U\/ KRM BRG PLM-PENGABUAN, PLM-PRABU"},{"info1":"U\/ KRM BRG PLM-PENGABUAN, PLM-PRABU"},{"info1":"TERIMA BUNGA DOC 7 HARI DR TGL 7-14 SEPT 18 DGN BUNGA 5PRSN "},{"info1":"SETOR BUNGA DOC (RP 500.000.000) 7 HARI DR TGL 7-14 SEPT 18 "},{"info1":"SETOR BUNGA DOC (RP 500.000.000) 7 HARI DR TGL 7-14 SEPT 18 "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (13\/09)"},{"info1":"BY PEMBELIAN PLINGKUT PENRAY U\/ FORD B9020KWM (KM7)"},{"info1":"BY PEMBELIAN AMPLAS U\/ WS (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN DOUBLE DRAT DAN T BOW UTK TANK TRUCK BG8301UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BATU GERINDA UTK WS KM7"},{"info1":"BY PEMBELIAN BATU GERINDA UTK WS KM7"},{"info1":"BY PEMBELIAN BATERAI JAM U\/ JAM MEJA (RMH BAYSALIM)"},{"info1":"U\/ BELI FILTER OIL, FILTER SOLAR DAN RACOR (PERSIAPAN SERVICE DZ19 ADERA); BELI BENSIN WS KM7; BELI SIKU EX08 (PRABU); DLL"},{"info1":"U\/ BELI FILTER OIL, FILTER SOLAR DAN RACOR (PERSIAPAN SERVICE DZ19 ADERA); BELI BENSIN WS KM7; BELI SIKU EX08 (PRABU); DLL"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"BY PERJALANAN DINAS AN AMIR H (PLG-JIRAK) U\/ SOSIALISASI PROYEK BARU DI JIRAK TGL 10\/09, RINCIANNYA : BBM RP160.011, MKN PAGI RP23.000 DAN MKN SIANG RP134.000)"},{"info1":"SELISIH LABA KAS REF BKK2018\/09\/00000479"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 14SEP-14OKT 2018 DGN BUNGA 6,9PRSEN"},{"info1":"CHEQ CGA 919322 "},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT.DP PER 14AGST-14SEP 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 14AGST-14SEP 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 14AGST-14SEP 2018 DGN BUNGA 6,9PRSEN"},{"info1":"TERIMA DANA DOC 7 HARI DR TGL 7-14 SEPT 18 DGN BUNGA 5PRSN"},{"info1":"SETOR DANA DOC 7 HARI DR TGL 7-14 SEPT 18 DGN BUNGA 5PRSN"},{"info1":"SETOR DANA DOC 7 HARI DR TGL 7-14 SEPT 18 DGN BUNGA 5PRSN"},{"info1":"CHEQ CGA 919322 "},{"info1":"U\/ UJ PLG-KAYUAGUNG PPKA4A (SUBMIT SPSA WATER TANK PPK4A)"},{"info1":"U\/ UJ PLG-KAYUAGUNG PPKA4A (SUBMIT SPSA WATER TANK PPK4A)"},{"info1":"PELUNASAN INV 112 (SUBUR SEDAYA MAJU)"},{"info1":"PER TGG JWBN AN IVANHOE U\/ UJ PLG-KAYUAGUNG PPKA4A (SUBMIT SPSA WATER TANK PPK4A)"},{"info1":"PER TGG JWBN AN IVANHOE U\/ UJ PLG-KAYUAGUNG PPKA4A (SUBMIT SPSA WATER TANK PPK4A)"},{"info1":"U\/ UJ PLG-KAYUAGUNG PPKA4A (SUBMIT SPSA WATER TANK PPK4A) DAN UPAH UTK BONGKAR PSG BAN MG 03 "},{"info1":"U\/ UJ PLG-KAYUAGUNG PPKA4A (SUBMIT SPSA WATER TANK PPK4A) DAN UPAH UTK BONGKAR PSG BAN MG 03 "},{"info1":"PER TGG JWBN AN WAWAN U\/ BELI FILTER OIL, FILTER SOLAR DAN RACOR (PERSIAPAN SERVICE DZ19 ADERA); BELI BENSIN WS KM7; BELI SIKU EX08 (PRABU); DLL "},{"info1":"PER TGG JWBN AN WAWAN U\/ BELI FILTER OIL, FILTER SOLAR DAN RACOR (PERSIAPAN SERVICE DZ19 ADERA); BELI BENSIN WS KM7; BELI SIKU EX08 (PRABU); DLL "},{"info1":"BY PARKIR BG 4932AAQ"},{"info1":"BELI KACA KABIN UTK JCB BL 05 (KACA PECAH SUDAH DI POTONG GAJI REZA DI BLN AGT 18 RP400RB)"},{"info1":"BELI MATA GERINDA UTK WS KM7"},{"info1":"BELI ISOLASI KERTAS UTK WS KM7"},{"info1":"BELI BATU GERINDA UTK WS KM7"},{"info1":"SIKU UTK EXA 08"},{"info1":"DEMPUL DAN KUAS UTK WS KM7"},{"info1":"BBM BENSIN UTK WS KM 7"},{"info1":"BELI FILTER OIL,SOLAR,DAN RACOR UTK PERSIAPAN SERVIS DZ 19 "},{"info1":"PER TGG JWBN AN MULYONO U\/ KRM BRG PLM-PENGABUAN, PLM-PRABU "},{"info1":"PER TGG JWBN AN MULYONO U\/ KRM BRG PLM-PENGABUAN, PLM-PRABU "},{"info1":"BBM UTK BG 5650LM "},{"info1":"BY PARKIR BG 4932 AAQ"},{"info1":"BY KRM BRG DAN DOC PLM-PENGABUAN, PLM-PRABU "},{"info1":"UTK KRM BRG DR PLM-PRABU,PLM-PENGABUAN"},{"info1":"UTK KRM BRG DR PLM-PRABU,PLM-PENGABUAN"},{"info1":"ASURANSI JAMINAN PELAKSANAAN UTK PEKERJAAN PENGADAAN SEWA ALBER DI P. SUSU RP79.695.000 PER 31 MEI-14JANUARI 19"},{"info1":"GAJI AN RAMLY PER 1-15SEPT 18"},{"info1":"KUNCI KONTAK U\/VIBRO SV515 VB-03 KM7 (UTAMA M)"},{"info1":"SPIRAL KNALPOT U\/VIBRO SV515 VB-03 KM7 (UTAMA M)"},{"info1":"BATU GERINDA RESIBON DAN PTONG U\/WS PRABU (KMS)"},{"info1":"KACA LAS, MATA BOR BESI U\/WS KM7 (KMS)"},{"info1":"INSERT, STRIP WEAR, CUTTING EDGE U\/GRADER MG-05 PRABU (PS PLG)"},{"info1":"PIPA INJECTION PUMP U\/HIT EX-07 SABAK (PS PLG)"},{"info1":"F\/S, F\/S, F\/O U\/VIBRO SD100 VB-12 PDP (PS PLG)F\/S, F\/S, F\/O U\/HIT EX-09 KAYU AGUNG (PS PLG)"},{"info1":"BOLT NUT, RING PLAT U\/WS KM7 (ADI M)BOLT CACING, BOLT SKRUP U\/9020KWM KM7 (ADI M)"},{"info1":"BOHLAM U\/VIBRO SD100 VB-02 PDP (ADI M)"},{"info1":"CAKRAM DPN U\/9237NH PDP (SINAR M)ENGINE MOUNTING, SPIN PERAHU, SPIN BOSH PUMP, TIMING BELT U\/1302UW KM7 (SINAR M)"},{"info1":"FOG LAMP U\/VIBRO SD100 VB-02 PDP (JM)CLAM STAINLESS U\/WS PDP (JM)"},{"info1":""},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR DP, 3GAL (RP12.500\/GAL)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (15\/09)"},{"info1":"BY PENGISIAN OXIGEN U\/ WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 15\/09"},{"info1":"PELUNSAN INV 060,073,104,049,072,103,036,050,071,107,037,051,105,038,052,069,102,053,068,101,059,067 (WASKITA)"},{"info1":"U\/ BAYAR PBB (WR.SUPRATMAN, DP SUDIRMAN, VETERAN, BENGKEL KM7, DKK KM7, BANGAU, KM8 BU IDA, SUBARKA TAA, PUNCAK) THN 2018 RP14.900.000; KIRIM BRG KE PRABU RP100.000; BYR LISTRIK, AIR DAN TLP KANTOR DP RP6.500.000"},{"info1":"U\/ BAYAR PBB (WR.SUPRATMAN, DP SUDIRMAN, VETERAN, BENGKEL KM7, DKK KM7, BANGAU, KM8 BU IDA, SUBARKA TAA, PUNCAK) THN 2018 RP14.900.000; KIRIM BRG KE PRABU RP100.000; BYR LISTRIK, AIR DAN TLP KANTOR DP RP6.500.000"},{"info1":"BY ENTERTAIN P LEO, MKN MLM DGN P HENRY (PROGRAM) TGL 09\/08 DI ACUAN (RP108.000) DAN BY MKN DGN P RAMLI KE PRABU KICK OFF MEETING JIRAK TGL 03\/09 (RP41.000)"},{"info1":"SW GRADER 120G DAN MOB GRADER DI KAYU AGUNG PER 6\/3-4\/4 (81.920.000)"},{"info1":"SW VIBRO SAKAI VB-04 OP 224 JAM X 210RB\/JAM DI KAYU AGUNG PER 24\/3-30\/4 (47.040.000)"},{"info1":"SW EXCA HIT EX-10 OP 238 JAM DAN DEMOB 8JT PER 1-31\/5 DI KAYU AGUNG (67.500.000)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ BELI AIR BERSIH WS KM7; REFILL CATRIDGE TONER DAN REFILL CATRIDGE CANON; BY BONGKAR PASANG KACA DEPAN FORD B9020KWM KM7"},{"info1":"U\/ BELI AIR BERSIH WS KM7; REFILL CATRIDGE TONER DAN REFILL CATRIDGE CANON; BY BONGKAR PASANG KACA DEPAN FORD B9020KWM KM7"},{"info1":"BY FOTOKOPI DOC SPT PAJAK TGL 17\/09"},{"info1":"BY UJ OPR BARU (PLG-KAYUAGUNG) AN ADIANSYAH TGL 17\/09, RINCIAN: BY TRANSPORT RP50.000 + BY MKN RP20.000"},{"info1":""},{"info1":""},{"info1":"CHEQ CH782076"},{"info1":"CHEQ CH782076"},{"info1":"SETOR KAS BRI AN PT DP"},{"info1":"SETOR KAS BRI AN PT DP"},{"info1":"BY TRANSFER BANK REF BKK2018\/09\/00000529"},{"info1":"U\/ UJ AN AMIR HAMZAH, SAMPUN, ALI DAN ZUL DRIVER (PLG-JIRAK) TGL 18\/09 SOSIALISASI PROYEK JIRAK DAN PENGURUSAN INVOICE MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ UJ AN AMIR HAMZAH, SAMPUN, ALI DAN ZUL DRIVER (PLG-JIRAK) TGL 18\/09 SOSIALISASI PROYEK JIRAK DAN PENGURUSAN INVOICE MENGGUNAKAN MOBIL S1340S"},{"info1":"BY PEMBELIAN ACITILIN U\/ WS KM7"},{"info1":"BY PINJAMAN PRIBADI AN ZULKARNAIN POT GAJI BLN SEP 2018 (PINJAMAN UM U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI)"},{"info1":"BY PERJALANAN DINAS, MAKAN AN IVANHOE DAN ZUL DRIVER (PLG-KAYUAGUNG) TGL 15\/09 (SUBMIT SPSA WATER TANK PPK4A)"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PENGABUAN) AN ZULKARNAIN U\/ RELIEF DEDI DARMADI , RINCIAN: BY TRAVEL 50RB, BY MKN 20RB"},{"info1":"BY UM AN ZULKARNAIN U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI DR TGL 18-22 SEP 2018"},{"info1":"REVISI SALAH INPUT BY UM AN ZULKARNAIN, REF BKK2018\/09\/00000527"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"BY UJ AN HARIYADI DAN EDO MARTO (PLG-RAMBA PT.LEMATANG) PP U\/ PERBAIKAN BL.03 (PASANG SEALJACK DAN SEAL BUCKET) TGL 12-13 SEP 2018 MENGGUNAKAN S1340S, RINCIAN: BBM145RB DAN BY MKN 110RB "},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY TELP HP PAK WILLY SEP 2018"},{"info1":"U\/ BBM BG9051TUT (AMBIL BAN MG03 DI KM7  DIBAWA KE KAYUAGUNG) DAN U\/ JASA BONGKAR PASANG BAN MG03 DI LOKASI"},{"info1":"U\/ BBM BG9051TUT (AMBIL BAN MG03 DI KM7  DIBAWA KE KAYUAGUNG) DAN U\/ JASA BONGKAR PASANG BAN MG03 DI LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (17\/09) DAN MOBIL BG1386AA (17\/09)"},{"info1":"BY BBM MOTOR BG4932AAQ (18\/09) KM324367"},{"info1":"BY REFILL CATRIDGE TONER DAN REFILL CATRIDGE CANON  U\/ KANTOR DP "},{"info1":"U\/ BELI OXIGEN WS KM7"},{"info1":"U\/ BELI OXIGEN WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY LISTRIK SEP 18 (KANTOR) "},{"info1":"BY LISTRIK SEP 18 (KM 7) "},{"info1":"BY LISTRIK SEP 18 (PINJ. PAK WILLY), BS204 RP1.115.094 RP142.451 RP29.235 "},{"info1":"BY LISTRIK SEP 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY PDAM SEP 18 (KANTOR) "},{"info1":"BY PDAM SEP 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TLP KANTOR SEP 18, 357109 RP101.523, 315354 RP39.557, 367235 RP212.304, 357046 RP224.748"},{"info1":"BY TLP BLN SEP 18 (PINJ.PAK WILLY), 350580 RP337.026, 315390 RP38.360"},{"info1":"BY TLP BLN SEP 18 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"BY PARKIR MOTOR BG5650LM (18\/09)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 17\/09"},{"info1":"BY PEMBAYARAN PBB THN 2018 U\/ BENGKEL KM7"},{"info1":"BY PEMBAYARAN PBB THN 2018 U\/ WR.SUPRATMAN (352.169), RUKO PAHLAWAN (292.806),VETERAN (744.590) DAN TANAH BANGAU (7.212.960)"},{"info1":"BY PEMBAYARAN PBB THN 2018 U\/ RMH BUKIT (552,719) DAN TJ.API2 (26,380) "},{"info1":"BY PEMBAYARAN PBB THN 2018 U\/ KANTOR PT DP (3,730,092), TANAH DKK KM7 (549.100) DAN  TANAH KM8 (710,200)"},{"info1":"BY DEMOB TANK TRUK BG8073UK DR KAYUAGUNG-KM7 (VIA HAEKAL)"},{"info1":"CHEQ CGA 919323"},{"info1":"CHEQ CGA 919323"},{"info1":"U\/ BY BONGKAR PASANG KACA DEPAN FORD B9020KWM (KM7)"},{"info1":"U\/ BY BONGKAR PASANG KACA DEPAN FORD B9020KWM (KM7)"},{"info1":"BY DOC 9HR AN PT.DP PER 18-27SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"SELISIH LABA KAS REF BKK2018\/09\/00000553-569"},{"info1":"BY PDAM SEP 18 (PINJ. PAK WILLY), BS204 RP472.545, PAHLAWAN 4RUKO X RP10.200 = RP40.800"},{"info1":"PELUNASAN INV 109 (ADERA)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 11-30 AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN EGI POT GAJI BLN SEP 2018 (ADMIN SALAH PEMBUKUAN DI LAP.KEU PER 11-30AGST 2018)"},{"info1":"SISA KAS CILACAP PER 11-30 AGST 2018"},{"info1":"SISA KAS CILACAP PER 11-30 AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BONGKAR PASANG KACA DEPAN FORD B9020KWM (KM7)"},{"info1":"BY KIRIM DOC DAN INV (PLG-JAMBI) TGL 18\/09"},{"info1":"U\/ PERPANJANGAN KIR LOSBAK B9420UEJ DAN PICKUP BG9541MW (PENGABUAN)"},{"info1":"U\/ PERPANJANGAN KIR LOSBAK B9420UEJ DAN PICKUP BG9541MW (PENGABUAN)"},{"info1":"CHEQ CGA 919324"},{"info1":"CHEQ CGA 919324"},{"info1":"BY UJ MEKANIK AN ABDULLAH NURDIN CUTI DR P.SUSU-JAMBI TGL 21\/09"},{"info1":"U\/ KAS PER 16-30 SEP 2018"},{"info1":"U\/ KAS PER 16-30 SEP 2018"},{"info1":"U\/ KAS PER 16-31 SEP 18 (5JT); INSENTIF AN AGUS BLN SEP 18 (500RB); GAJI CLEANING SERVICE BLN AGST 18 (1JT)"},{"info1":"U\/ KAS PER 16-30 SEP 18 (5JT); INSENTIF AN AGUS BLN SEP 18 (500RB); GAJI CLEANING SERVICE BLN AGST 18 (1JT)"},{"info1":"U\/ KAS PER 16-30 SEP 2018 (ANGBER)"},{"info1":"U\/ KAS PER 16-30 SEP 2018 (ANGBER)"},{"info1":"UANG UNTUK BONGKAR PASANG BAN MOTOR GRADER KOMATSU-07 UNTUK LOKASI PT PERTAMINA ASSET2 FIELD JIRAK SEBANYAK 6 PCS X RP150.000 "},{"info1":"UANG UNTUK BONGKAR PASANG BAN MOTOR GRADER KOMATSU-07 UNTUK LOKASI PT PERTAMINA ASSET2 FIELD JIRAK SEBANYAK 6 PCS X RP150.000 "},{"info1":"UANG PK ALAT BERAT UNIT COOPER ENERGY 4UNIT PERIODE 01-15 SEP 2018"},{"info1":"UANG PK ALAT BERAT UNIT COOPER ENERGY 4UNIT PERIODE 01-15 SEP 2018"},{"info1":"BYR UANG MAKAN AN AGUS PER 11-17 SEP 18 RP200RB\/HARI (PANGKALAN SUSU)"},{"info1":"BY DP1 UTK PERBAIKAN BODY TAFT HILINE BG9353LN DR TOT 6JT (AGUNG RIYANDI)"},{"info1":"BYR BAN LUAR,BAN DLM,SELENDANG UTK BG8302UW ADERA TGL 4\/9 (PT CENTRADIST) "},{"info1":"BY PEMBELIAN SEALKIT JEK DAN SEALKIT BUCKET U\/ BACKHOELOADER JCB.03 (PRABU), PT.PERSADA"},{"info1":"BY PEMBELIAN NUT,BOLT,FILTER UTK JCB BL 06 (ADERA PENGABUAN) +PPN10PRSN (PT PERSADA)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BYR CAT ORANGE HIT UTK EXA 08 (PRABU) TGL5\/9 (PT HEXINDO)"},{"info1":"SETOR KAS AN PT DP (WINDU)"},{"info1":"SETOR KAS AN PT DP (WINDU)"},{"info1":"BYR SEWA ALAT LOADER 150JAM RP250\/JAM+BY MOB RP8JT, UM AN SUNARIYO RP5.250.000 PANGKALAN SUSU POT PPH 4PRSN (SYAIFUL AZHAR)"},{"info1":"BYR BAN LUAR,DLM,SELENDANG UTK WL 06 ADERA PENGABUAN TGL 14\/9 (PD ATMO)"},{"info1":"BYR BAN DLM UTK MG 03 (KAYU AGUNG)TGL 15\/9 (PD ATMO)"},{"info1":"U\/ KAS PER 11-20 SEP 2018"},{"info1":"U\/ KAS PER 11-20 SEP 2018"},{"info1":"U\/ KAS PER 11-20 SEP 2018"},{"info1":"U\/ KAS PER 11-20 SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN REMON (REVISI KARENA DOUBLE SAVE DI PROGRAM, REF BKK2018\/09\/00000617)"},{"info1":"PERTANGGUNGJAWABAN AN REMON (REVISI KARENA DOUBLE SAVE DI PROGRAM, REF BKK2018\/09\/00000617)"},{"info1":""},{"info1":"BY DOC 8 HR AN PT.DP PER 19-27 SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"BY TRANSFER BANK REF BKK2018\/09\/00000609"},{"info1":"BY TGHN KORAN BLN AGS 18 (REPUBLIKA 120RB DAN SRIPO 50RB)"},{"info1":"BY TGHN KORAN BLN AGS 18 (SUMEKS) PINJMN P WILLY "},{"info1":"BY FOTOKOPI DOC (TANDA TERIMA SURAT GANTI RUGI TANAH) TGL 20\/09"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 01-10 SEP 2018"},{"info1":"BY PINJAMAN PRIBADI AN SAPUTRA POT GAJI BLN SEP 2018 (OVER UANG SUSU PER 01-10 SEP 18)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":"BY OPS JAMBI PER 01-15 SEP 2018"},{"info1":"SISA KAS JAMBI PER 01-15 SEP 2018"},{"info1":"SISA KAS JAMBI PER 01-15 SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SW MOTOR GRADER MG-02 (54JAM), GRADER MG-03 (37JAM) DI MESUJI PER 25-31\/8 (24.570.000)"},{"info1":"BY PERPANJANGAN KIR UTK MOBIL BG9541MW (RP400.000) DAN B9420UEJ (RP400.000), PENGABUAN"},{"info1":"BY PERPANJANGAN KIR UTK MOBIL B9020KWM (PLG)"},{"info1":"BY PARKIR MOTOR BG5650LM (20\/09)"},{"info1":""},{"info1":"BY KIRIM DOC PAJAK (PLG-CAMBAI PRABU) TGL 20\/09"},{"info1":"U\/ KIRIM DOC P LEO (PLG-JKT)"},{"info1":"U\/ KIRIM DOC P LEO (PLG-JKT)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (19\/09)"},{"info1":"BY PEMBELIAN BATU GERINDA U\/ WS KM7"},{"info1":"BY KOMPENSASI U\/ DJAJA DHARMAWAN, SCM PERTAMINA EP ASSET2 PRABU"},{"info1":"BY INSENTIF AN EVANTINO PER JULI-AGST 2018"},{"info1":"U\/ TOP UP E TOLL "},{"info1":"U\/ TOP UP E TOLL "},{"info1":"DANA KAS U\/ INSPEKSI ALAT BERAT PROJECT JIRAK DI PRABU "},{"info1":"DANA KAS U\/ INSPEKSI ALAT BERAT PROJECT JIRAK DI PRABU "},{"info1":"PELUNSAN INV 098 (COOPER)"},{"info1":"SW EXCA A OP 329 JAM, EXCA B 289 JAM, SKID LOADER 326 JAM, SWEEPER 236 JAM DI PL RATU PER AGT18 (437.040.000)"},{"info1":"SW BULLDOZER D6G OP 301 JAM DI PL RATU PER AGT18 (161.035.000)"},{"info1":"SW 1 UNIT DT A OP 243 JAM DI PL RATU PER AGT18 (48.600.000)"},{"info1":"PERTANGGUNGJAWABAN AN YUDI "},{"info1":"PERTANGGUNGJAWABAN AN YUDI "},{"info1":"BY TOPUP (ISI ULANG) KARTU TOL P YUDI DRIVER"},{"info1":"CHEQ CGA 919325"},{"info1":"CHEQ CGA 919325"},{"info1":"BY DP1 (20PRSN) UTK PEMBELIAN 1 UNIT EXCAVATOR ZX200-5G (PL.RATU) DR TOT 1.325.000.000 +PPN 10PRSN (RP1.457.500.000), PT HEXINDO "},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN ALAT BERAT SITE PENGABUAN PERIODE JUNI 18 "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM DOC (P LEO) TGL 20\/09"},{"info1":"BY PARKIR MOBIL B9051TUT (20\/09)"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG DAN PENGABUAN"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG DAN PENGABUAN"},{"info1":"BY TRANSFER BANK REF BKK2018\/09\/00000657"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":"PELUNASAN INV 117 DAN 118 (COGINDO)"},{"info1":"PELUNASAN INV 085 (SUBUR SEDAYA MAJU)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (20\/09)"},{"info1":"BY PEMBELIAN SELENDANG U\/ TANK TRUK BG8073UK TR.04 (KM7)"},{"info1":"BY PEMBELIAN MUR NOZZLE UTK TAFT BG1302UW LV.05 (KM7)"},{"info1":"BY PENGISIAN OXIGEN UTK WS KM7"},{"info1":"BY PEMBELIAN KAWAT LAS UTK WS KM7"},{"info1":"BY PEMBELIAN CLEAR\/PERNIS UTK PLATBED BG8163UK TR.07 (PRABU)"},{"info1":"BY PEMBELIAN DOUBLE DRAT DAN T BOW UTK VACUM TRUCK BG8371UW (PENGABUAN)"},{"info1":"BY PEMBELIAN OLI U\/ MOTOR P MULYONO BG5650LM (PLG)"},{"info1":"BY PEMBELIAN BUSI DAN SARINGAN BENSIN U\/ MOTOR P MULYONO BG5650LM (PLG)"},{"info1":"BY MATERIALS AN P BODRO VIA BU LILY"},{"info1":"BY MATERIALS AN ARIS VIA BU LILY"},{"info1":"FLANGE, ENGINE MOUNTING U\/9513ME PDP (SINAR M)PACK KOPLING U\/BG 8244 UW PDP (SINAR M)F\/O, F\/S U\/9539MB PDP (SINAR M)MINYAK REM U\/WS PRABU (SINAR M)F\/O, F\/S U\/1302UW KM7 (SINAR M)"},{"info1":"F\/O, F\/S U\/BACKHOE JCB BHL-06 PDP (JM)"},{"info1":"MESIN GERINDA U\/WS PRABU (KMS)"},{"info1":"SELANG OKSIGEN U\/WS PRABU (KMS)"},{"info1":"ISI CENTRAL KOPLING ATAS U\/8301UW PDP (UTAMA M)"},{"info1":"KLAKSON, KUNCI KONTAK U\/VIBRO SD100 VB-02 PDP (UTAMA M)"},{"info1":"COVER TIMING BELT U\/1302UW KM7 (UTAMA M)TALI GAS U\/9539MB PDP (UTAMA M)"},{"info1":"STUD BALL, BUSHING, BOOT U\/GRADER GD511A MG-07 PRABU (PS PLG)"},{"info1":"HOSE HYD BOOM, HOSE HYD U\/HIT EX-08 PRABU (ASEN)"},{"info1":"A\/C U\/VIBRO SD100 VB-12 PDP (JM)"},{"info1":"HOSE METER U\/HIT 210F EX-08 PRABU (JM)ISOLASI LISTRIK U\/WS PRABU (JM)"},{"info1":"HANDLE PINTU LUAR U\/9539MB DAN 8914H PDP (SINAR M)"},{"info1":"LAMPU STOP BLKG U\/DT 8151UK SABAK (SINAR M)"},{"info1":"BY PENGISIAN BBM MOBIL INOVA BG1691US (21\/09) 48,91LTR KM9757 VIA P LEO"},{"info1":""},{"info1":"SELISIH RUGI KAS REF BKK2018\/09\/00000679"},{"info1":"U\/ BELI DOOR LOCK B9020KWM; BELI SETELAN REM BG1302UW; BELI MATERAI UTK ADM JIRAK; BELI KERTAS, BINDER CLIPS, KWITANSI DAN LAKBAN COKLAT (KANTOR DP)"},{"info1":"U\/ BELI DOOR LOCK B9020KWM; BELI SETELAN REM BG1302UW; BELI MATERAI UTK ADM JIRAK; BELI KERTAS, BINDER CLIPS, KWITANSI DAN LAKBAN COKLAT (KANTOR DP)"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 21\/09"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 21\/09 "},{"info1":"BY PINJAMAN PRIBADI AN SUSANTO POT GAJI BLN SEP2018 (PINJAMAN UM MKN DI LOKASI PENGABUAN PER 25AGST-07SEP 18"},{"info1":"BY PERJALANAN DINAS AN SUSANTO, UJ PULANG DR LOKASI (PENGABUAN-PLG)  TGL 08\/09 (BY TRAVEL 70RB, BY MKN PAGI 15RB)"},{"info1":"SERVIS DINAMO STARTER U\/9353LN KM7 (TTT)"},{"info1":"U\/ ISI BBM MOBIL S1340S"},{"info1":"U\/ ISI BBM MOBIL S1340S"},{"info1":"BY ISI ANGIN 4 BAN (DPN KANAN KIRI DAN BLKNG KANAN KIRI) U\/ MOBIL S1340S (PLG)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR DP, 4GAL (RP12.500\/GAL)"},{"info1":"U\/ PEMBUATAN SIM A"},{"info1":"U\/ PEMBUATAN SIM A"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL S1340S (58,25LTR) KM443415"},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR BLN SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (22\/09 DAN 24\/09)) DAN PARKIR MOTOR BG4701IH (24\/09)"},{"info1":"BY BBM MOTOR SCOOPY (22\/09) KM325647"},{"info1":"BY PEMBELIAN FILTER SOLAR DAN FILTER OIL U\/ PERSIAPAN SERVICE FORD BG9656NC LV.10 (PRABU)"},{"info1":"BY PEMBELIAN HANDLE PINTU BLKNG U\/ FORD B9051TUT (KM7)"},{"info1":"BY PEMBELIAN KAIN MAJUN U\/ WS KM7"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM JIRAK"},{"info1":"BY PEMBELIAN PLAT U\/ BACKHOE LOADER JCB BL04 (PRABU)"},{"info1":"BY PEMBELIAN SAFETY BELT U\/ BACKHOE LOADER JCB BL04 DAN GD511A MG07 (PRABU)"},{"info1":"BY PEMBELIAN POMPA WASHER U\/ TAFT BG1302UW LV05 (KM7)"},{"info1":"BY PEMBELIAN ORING U\/ WS (PRABU)"},{"info1":"BY PEMBELIAN SETELAN REM U\/ TAFT BG1302UW LV.05 (KM7)"},{"info1":"BY PEMBELIAN KACA SPION U\/ BACKHOELOADER JCB BL.04 DAN HITACHI EX.08 (PRABU)"},{"info1":"BY PEMBELIAN USB ADAPTER U\/ ADM OPS (P IVAN) KANTOR DP"},{"info1":"UANG TRANSPORT AN YUSPRIADI (PRABU-PLG) PP ATAS PANGGILAN INTERVIEW U\/ KANDIDAT FOREMEN PEKERJAAN DI COOPER"},{"info1":"U\/ BELI AC DAIKIN RMH BAYSALIM"},{"info1":"U\/ BELI AC DAIKIN RMH BAYSALIM"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"BY PERJALANAN DINAS AN AMIR H, SAMPUN, ALI DAN ZUL DRIVER (PLG-JIRAK) TGL 18\/09 UTK SOSIALISASI PROYEK JIRAK DAN PENGURUSAN INVOICE MENGGUNAKAN MOBIL S1340S (RINCIAN: BBM 250RB DAN BY MKN SIANG+MLM 231RB)"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"U\/ KIRIM DOC P LEO (PLG-SINGAPURA) TGL 24\/09"},{"info1":"U\/ KIRIM DOC P LEO (PLG-SINGAPURA) TGL 24\/09"},{"info1":"PERTANGGUNGJAWABAN AN AMIR"},{"info1":"PERTANGGUNGJAWABAN AN AMIR"},{"info1":"U\/ KAS LOKASI ADIPALA PER 21-30 SEP 2018"},{"info1":"BY PERJALANAN DINAS AN AMIR, SAMPUN DAN YUDI DRIVER TGL 21\/09 (PLG-PRABU)  U\/ INSPEKSI ALAT BERAT PROJECT JIRAK DI PRABU, RINCIAN: AIR MINERAL U\/PRTAMINA 14.500, MKN SIANG 68.000, BBM 200.000)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG6659AAM (22\/09)"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 22\/09"},{"info1":"BY KIRIM DOC (PLG-SINGAPURA) TGL 24\/09  (PNJMN P WILLY)"},{"info1":"U\/ PERPANJANGAN KIR PMH B9845UIV DAN KIRIM BRG KE PENGABUAN DAN KAYUAGUNG"},{"info1":"U\/ PERPANJANGAN KIR PMH B9845UIV DAN KIRIM BRG KE PENGABUAN DAN KAYUAGUNG"},{"info1":"CHEQ CEY 586721"},{"info1":"CHEQ CCA 70039"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (24\/09)"},{"info1":"BY PEMBELIAN KABEL REM TANGAN U\/ FORD RANGER B9020KWM DOUBLE CABIN (KM7)"},{"info1":"BY PEMBELIAN SEAL TAPE U\/ WS KM7"},{"info1":"BY PEMBELIAN 1UNIT AC DAIKIN 1PK (LENGKAP PASANG PIPA + BONGKAR AC LAMA) UTK RMH BAYSALIM 204 (PLG)"},{"info1":"CHEQ CEY 586721"},{"info1":"CHEQ CCA 70039"},{"info1":"U\/ KAS PER 21-30 SEP 2018"},{"info1":"U\/ KAS PER 21-30 SEP 2018"},{"info1":"U\/ KAS LOKASI ADIPALA PER 21-30 SEP 2018"},{"info1":"U\/ KAS LOKASI PER 21-30 SEP 2018 "},{"info1":"U\/ KAS LOKASI PER 21-30 SEP 2018 "},{"info1":"U\/ KAS PER 21-30 SEP 18 (2JT); SUSU PER 01-20 SEP 18 (REGA, HERMANSYAH, ZUL, ARIS, TITO, UJANG)"},{"info1":"U\/ KAS PER 21-30 SEP 18 (2JT); SUSU PER 01-20 SEP 18 (REGA, HERMANSYAH, ZUL, ARIS, TITO, UJANG)"},{"info1":"BY PAJAK"},{"info1":""},{"info1":"U\/ BELI KASUR BUSA MESS JIRAK DAN BELI ATK KANTOR (KERTAS,BINDER CLIP,DLL)"},{"info1":"U\/ INSENTIF PAK JON LENON (1.732.000) DAN PAK YUDHA (5JT) PER AGS 2018 "},{"info1":"U\/ INSENTIF PAK JON LENON (1.732.000) DAN PAK YUDHA (5JT) PER AGS 2018 "},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG (P.SUSU) PER AGST 2018 "},{"info1":"BY OPS PAK MICHAEL BLN JULI (RP22.839.604) DAN AGST 18 (RP15.392.704)"},{"info1":"BYR BAN LUAR DAN BAN DLM UTK VB 02 PENGABUAN AB TGL 17\/9 (PD ATMO)"},{"info1":"BYR BAN LUAR,DLM,SELENDANG UTK MG07 (PRABU) TGL 17\/9 (PD ATMO)"},{"info1":"BY PERPANJANGAN NAMA DOMAIN AN DEWA PATRIA PER 19SEP 2018-19SEP 2020"},{"info1":"BYR SOLAR UTK WS PENGABUAN 10RB LTR RP8.800\/LTR TGL 16\/9 (PT INDRA GIRI SUKSES)"},{"info1":"PENGGANTIAN DANA UTK PENGAWALAN ALBER DR YARD ADERA-PRABU"},{"info1":"PENGGANTIAN DANA UTK PENGAWALAN ALBER DR YARD ADERA-PRABU"},{"info1":"BYR SELLING UTK B9169WX ADERA TGL 17\/9 (TATA BAJA)"},{"info1":"BYR OLI S40,SX15W,RORED UTK WS PENGABUAN AB TGL 18\/9 (PT.SUMBER AWAL SINAR)"},{"info1":"BYR UTK REPAIR PISTON REM CRANE RK 25 TGL 20\/09 +PPN (PENGABUAN AB), PT GLOBAL TEKNIK INDUSTRI"},{"info1":"BYR OLI RORED UTK WS PRABU TGL 18\/9 (PT PRESOL)"},{"info1":"BYR JAM ALAT KARYAWAN PANGKALAN SUSU PER AGST 18"},{"info1":"BYR JAM ALAT KARYAWAN KAYU AGUNG PER JAN-MEI 18"},{"info1":"BYR PEMBELIAN ENGINE OIL, FILTER OIL, FILTER SOLAR UTK WL10 PANGKALAN SUSU +PPN (PT HEXINDO)"},{"info1":"BYR ENGINE OIL,FILTER OIL,DAN ELEMENT FILTER UTK WL10 PANGKALAN SUSU TGL 3\/9 +PPN (PT HEXINDO)"},{"info1":"BYR SOLAR 8RB LTR DI POT 265LTR RP9.980\/LTR UTK WS PL.RATU TGL 18\/9 (PT CAHAYA RATRI)"},{"info1":"BYR TGHN TA BLN SEP 18"},{"info1":"U\/ BELI KASUR BUSA MESS JIRAK DAN BELI ATK KANTOR (KERTAS,BINDER CLIP,DLL)"},{"info1":"BYR PERBAIKAN AC UTK EXA 12 DR TOT RP15.500.000 TGL 23\/9 (LUKHITO)"},{"info1":"BONGKAR PASANG BOTOL SERUMBUNG U\/8073UK KM7 (SINAR SURYA)"},{"info1":"PRESS ROD CYINDER YG BENGKOK U\/BG8929UI PDP (SINAR SURYA)"},{"info1":"BYR OPS PAK FERDINAND BLN JULI 18"},{"info1":"BY PINJAMAN UM P.RATU PER 11-20 SEPT 18, POT GAJI SEP 18"},{"info1":"BY PINJAMAN UM CILACAP PER 11-20 SEPT 18, POT GAJI SEP 18"},{"info1":"BY PINJAMAN UM P.SUSU PER 11-20 SEPT 18, POT GAJI SEPT 18"},{"info1":"BY PINJAMAN UM UTK WILAYAH KAYU AGUNG PER 11-20 SEPT 18,POT GAJI BLN SEPT 18"},{"info1":"BY PINJAMAN UH UTK WILAYAH KAYU AGUNG PER 11-20 SEPT 18,POT GAJI BLN SEPT 18"},{"info1":"BY TRANSFER BANK"},{"info1":"BY UJ AN SUTARDI (OFF,ON DUTTY) DR KAYU AGUNG-JAMBI(PP)"},{"info1":"U\/ BYR UPAH HARIAN AN MARYADI PER 12-20SEP18 RP150RB\/HARI (POT PINJMN PRIBADI DR KAS LOKASI RP600RB) RP750.000; UJ AN MARYADI DR PRABU-KAYU AGUNG TGL 12 DAN 20 SEPT (PP) RP140.000"},{"info1":"U\/ BYR UPAH HARIAN AN MARYADI PER 12-20SEP18 RP150RB\/HARI (POT PINJMN PRIBADI DR KAS LOKASI RP600RB) RP750.000; UJ AN MARYADI DR PRABU-KAYU AGUNG TGL 12 DAN 20 SEPT (PP) RP140.000"},{"info1":"U\/ BY PENGOBATAN"},{"info1":"U\/ BY PENGOBATAN"},{"info1":"U\/ KAS PER 24SEP-01OKT 2018 (1JT); BY MCU OPT ALAT BERAT DAN PELAKSANA (4JT); BY TAMBAHAN UTK EVANTINO (300RB)"},{"info1":"U\/ KAS PER 24SEP-01OKT 2018 (1JT); BY MCU OPT ALAT BERAT DAN PELAKSANA (4JT); BY TAMBAHAN UTK EVANTINO (300RB)"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN SEP 2018 (U\/ UANG MAKAN SELAMA DI LOKASI JIRAK)"},{"info1":"BY MATERIALS INV 117 COGINDO (218JAM X 15RB),(271JAM X 15RB),(298 JAM X 15RB) LUNAS TGL 21\/9 (RP11.805.000) DAN BY MATERIALS INV 118 PANGKALAN SUSU COGINDO (285 JAM X  15RB),(296JAM X 15RB),(323 JAM X 15RB) LUNAS TGL 21\/9 VIA PAK MICHAEL (RP 13.560.000)"},{"info1":"BY PINJAMAN PRIBADI AN ADI SUSANTO (HELPER BARU KM7) POT GAJI BLN SEP 2018, U\/ KEPERLUAN MAKAN SEHARI2"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY PINJAMAN PRIBADI AN ERWIN POT GAJI BLN SEP 2018 (NOTA BBM TGL 05\/09 TDK DICOVER KRNA DATA KM SAMA DGN DATA SEBELUMNYA)"},{"info1":"BY PINJAMAN PRIBADI AN RONI POT GAJI BLN SEP 2018 (OVER UJ PRABU-KAYUAGUNG TGL 06\/09)"},{"info1":"BY OPS PRABU PER 25AGST-10SEP 2018"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 25\/09"},{"info1":"U\/ UJ AN IVAN, AMIR DAN YUDI (PLG-PRABU-KAYUAGUNG) TGL 26-27 SEP 2018 UTK INSPEK A2B SHORT TERM JIRAK, SUBMIT JAMINAN PELAKSANAAN, PENGURUSAN INVOICE PPKA3 DAN TIMESHEET PPKA4A"},{"info1":"U\/ UJ AN IVAN, AMIR DAN YUDI (PLG-PRABU-KAYUAGUNG) TGL 26-27 SEP 2018 UTK INSPEK A2B SHORT TERM JIRAK, SUBMIT JAMINAN PELAKSANAAN, PENGURUSAN INVOICE PPKA3 DAN TIMESHEET PPKA4A"},{"info1":"SISA KAS PRABU PER 25AGST-10SEP 2018"},{"info1":"SISA KAS PRABU PER 25AGST-10SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (25\/09 DAN 26\/09)"},{"info1":"BY BBM MOTOR BG4932AAQ (KM326638)"},{"info1":"BY PEMBELIAN KASUR BUSA + BANTAL U\/ MESS JIRAK PENDOPO"},{"info1":"BY PEMBELIAN SARUNG JOK U\/ FORD RANGER B9020KWM (KM7)"},{"info1":"BY PEMBELIAN KERTAS, BINDER CLIP, KWITANSI, LAKBAN COKLAT DAN LAKBAN BENING U\/ KANTOR DP"},{"info1":"BY PEMBELIAN KERTAS SIDU U\/ ADM PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG2922AAA (25\/09)"},{"info1":"BY BBM MOTOR BG5650LM (26\/09)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 25\/09"},{"info1":"BY KIRIM SPAREPARTS (PLG-JKT) TGL 25\/09"},{"info1":"BY PERPANJANGAN KIUR MOBIL B9845UIV (PENGABUAN), NOTE: BLM TERMASUK JASA PENGURUSAN "},{"info1":"U\/ PERBAIKAN 2 UNIT TV DI RMH BAYSALIM "},{"info1":"U\/ PERBAIKAN 2 UNIT TV DI RMH BAYSALIM "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"TERIMA BUNGA DEPOSITO 1BLN AN PT.DP PER 27AGST-27SEP 2018 DGN BUNGA 7,2PRSEN "},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT.DP PER 27AGST-27SEP 2018 DGN BUNGA 7,2PRSEN "},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT.DP PER 27AGST-27SEP 2018 DGN BUNGA 7,2PRSEN "},{"info1":"TERIMA BUNGA DOC 9HR AN PT.DP PER 18-27SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC 9HR AN PT.DP PER 18-27SEP 2018 DENGAN BUNGA 5 PRSN"},{"info1":"SETOR BUNGA DOC 9HR AN PT.DP PER 18-27SEP 2018 DENGAN BUNGA 5 PRSN"},{"info1":"TERIMA BUNGA DOC 8 HR AN PT.DP PER 19-27 SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC 8 HR AN PT.DP PER 19-27 SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC 8 HR AN PT.DP PER 19-27 SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"CHEQ CEY 586722"},{"info1":"CHEQ CEY 586722"},{"info1":"PEMBAYARAN UNTUK MESS 1 DAN 2 PERIODE 20SEP-20NOV 2018"},{"info1":"PEMBAYARAN UNTUK MESS 1 DAN 2 PERIODE 20SEP-20NOV 2018"},{"info1":"BY PPN BLN AGST 18"},{"info1":"BYR PK ALAT EXA 09 PER 11-20 SEP 18 RP100RB\/HARI (KAYU AGUNG), VIA GOLKARYADI"},{"info1":"U\/ PENGAWALAN MOB VB.10 DR SIMPANG BELIMBING MASUK KE PENGABUAN (ALAT DR KM7 MENGGUNAKAN ANGKUTAN SSM)"},{"info1":"U\/ PENGAWALAN MOB VB.10 DR SIMPANG BELIMBING MASUK KE PENGABUAN (ALAT DR KM7 MENGGUNAKAN ANGKUTAN SSM)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR (REVISI SALAH INPUT NOMINAL)"},{"info1":"PEMBAYARAN UNTUK MESS 1 DAN 2 PERIODE 20SEP-20NOV 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR (REVISI SALAH INPUT NOMINAL)"},{"info1":"PEMBAYARAN UNTUK MESS 1 DAN 2 PERIODE 20SEP-20NOV 2018"},{"info1":"BY PERPANJANGAN KIR DT B9145ZA (JIRAK) VIA PAK OON"},{"info1":"BY PARKIR MOTOR BG4932AAQ (26\/09)"},{"info1":"BY PEMBELIAN CAT PUTIH U\/ FORD B9020KWM (KM7)"},{"info1":""},{"info1":"BY PEMBELIAN BENSIN 10LTR U\/ WS KM7 "},{"info1":"BY PEMBELIAN AIR BERSIH U\/ WS KM7 (CUCI ALAT)"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"SELISIH RUGI KAS REF BKK2018\/09\/00000837"},{"info1":"TERIMA DANA DEPOSITO 1BLN AN PT.DP PER 27AGST-27SEP 2018 DGN BUNGA 7,2PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT.DP PER 27AGST-27SEP 2018 DGN BUNGA 7,2PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT.DP PER 27AGST-27SEP 2018 DGN BUNGA 7,2PRSEN"},{"info1":"TERIMA DANA DOC 9HR AN PT.DP PER 18-27SEP 2018 DENGAN BUNGA 5PRSEN "},{"info1":"SETOR DANA DOC 9HR AN PT.DP PER 18-27SEP 2018 DENGAN BUNGA 5PRSEN "},{"info1":"SETOR DANA DOC 9HR AN PT.DP PER 18-27SEP 2018 DENGAN BUNGA 5PRSEN "},{"info1":"TERIMA DANA DOC 8HR AN PT.DP PER 19-27 SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC 8HR AN PT.DP PER 19-27 SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC 8HR AN PT.DP PER 19-27 SEP 2018 DENGAN BUNGA 5PRSEN"},{"info1":"U\/ BELI OLI SEAL RODA CRANE RK250 (ADERA PENGABUAN) DAN BELI MATERAI UTK OPS KANTOR PT.DP"},{"info1":"U\/ BELI OLI SEAL RODA CRANE RK250 (ADERA PENGABUAN) DAN BELI MATERAI UTK OPS KANTOR PT.DP"},{"info1":"CHEQ CGA 939976"},{"info1":"CHEQ CGA 939976"},{"info1":"BY DOC 7HR AN PT.DP PER 27SEP-04OKT 2018 DENGAN BUNGA 5PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 01-15 AGST 2018"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN SEP 2018 (OVER BBM MOBIL BG9980JA PER 01-15 AGST 2018) "},{"info1":"KABEL, BOHLAM U\/WS PDP (ADI M)"},{"info1":"SEKERING BESAR KECIL U\/WS PDP (ADI M)NEPLE GREASE U\/HIT EX-09 KAYU AGUNG (ADI M)F\/O, F\/S U\/TRUCK 8075UK KAYU AGUNG (ADI M)"},{"info1":"GREASE U\/HIT EX-09 KAYU AGUNG (ADI M)"},{"info1":"RELAY U\/DT 8151UK SABAK (UTAMA M)"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN SEP 2018 (OVER BBM MOBIL BG9513ME PER 01-15 AGST 2018)"},{"info1":"BOTOL SERUMBUNG, OLI SEAL, BANTALAN PER, CLAM PER BLKG, DLL U\/8073UK KM7 (UTAMA M)DAUN VELG U\/8301UW PDP (UTAMA M)CUCUK PER U\/HIGHBOY HB-03 PDP (UTAMA M)"},{"info1":"BY PINJAMAN PRIBADI AN MAMAN POT GAJI BLN SEP 2018 (OVER BBM BG9541MW PER 01-15 AGST 2018)"},{"info1":"F\/O, F\/S U\/GRADER MG-02 KAYU AGUNG (PS PLG)F\/O, F\/S U\/GRADER MG-03 KAYU AGUNG (PS PLG)"},{"info1":"CLAM HOSE, HOSE U\/8073UK KM7 (JM)"},{"info1":"SHOCK BREAKERS U\/9766LM KAYUAGUNG (SINAR M)SEAL REM U\/8073UK KM7 (SINAR M)"},{"info1":"HOSE JEK U\/CRANE BG 8477UL KAYU AGUNG (ASEN)"},{"info1":"KABEL GAS U\/GRADER MG-02 KAYUAGUNG (UTAMA M)"},{"info1":"SELISIH LABA KAS REF BKK2018\/09\/00000864-867"},{"info1":"BY UJ\/TRANSPORT AN HAIKAL (PENGABUAN-PLG) TGL 27\/09"},{"info1":"BY MOBILISASI BG8073UK, KM7 PLG-JIRAK TGL 27\/09"},{"info1":"KASBON GANTUNG PAK LEO"},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 21 (415JT+16JT) TGL 27\/9"},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 21 (415JT+16JT) TGL 27\/9"},{"info1":"BY ANGSURAN PINJAMAN BRI KE 21 TGL 27\/09"},{"info1":"BY ANGSURAN BUNGA BRI KE 21 TGL 27\/09"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":""},{"info1":"ANGSURAN PELUNASAN 1 DR PEMBYRN SAE"},{"info1":"CHEQ CGA 939977"},{"info1":"CHEQ CGA 939977"},{"info1":"BY DEPOSITO 1BLN AN PT DP PER 28SEP-28OKT 2018 DENGAN BUNGA 7,2PRSEN"},{"info1":"BY PARKIR MOTOR BG5650LM (27\/09)"},{"info1":"BY KIRIM DOC INV (PLG-KAYUAGUNG) TGL 27\/09"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"BY TAMBAH ANGIN BAN MOBIL BG8073UK TGL 18\/08 (15RB); TAMPAL BAN MOBIL BG8075UK TGL 25\/08 (25RB); BONGKAR PASANG BAN MOBIL BG8075UK TGL 01\/09 (01\/09) "},{"info1":"BY PERJALANAN DINAS AN A WAHID, TRANSPORT DR PLG-PRABU U\/ ANTAR MOBIL HILINE BG9539MB KE PRABU (50RB) DAN UJ DR PRABU-JAMBI (PP) ON OFF DUTY (400RB)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (27\/09 DAN 28\/09)"},{"info1":"BY PEMBELIAN OLI SEAL RODA CRANE U\/ CRANE RK250 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN MATERAI U\/ OPS KANTOR PT.DP"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM ADERA PENGABUAN"},{"info1":"BY KOMPENSASI\/INSENTIF AN JON BLN JULI 18 (904JAM X 2RB)"},{"info1":"BY PEMBELIAN SAMBUNGAN SOCK, SOCK DRAT LUAR DLM, ELBOW, COLOKAN LISTRIK, STEKER LISTRIK, LEM PVC DAN SEAL TAPE U\/ WATERPUMP RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"BY PEMBELIAN BOLT+NUT+RING U\/ WATERPUMP RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"BY PEMBELIAN SENG U\/ WATERPUMP RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"BY UJ (PLG-KAYUAGUNG) AN DARMAN TGL 28\/09 U\/ BONGKAR PASANG + TAMPAL BAN GRADER MG02 DAN MG03"},{"info1":"U\/ BY TAMPAL BAN GRADER MG02 (250RB); BBM MOBIL BG9766LM U\/ KE LOKASI MESUJI (100RB); TAMPAL BAN GRADER MG03 (250RB)"},{"info1":"U\/ BY TAMPAL BAN GRADER MG02 (250RB); BBM MOBIL BG9766LM U\/ KE LOKASI MESUJI (100RB); TAMPAL BAN GRADER MG03 (250RB)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN, REVISI NOMINAL"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN, REVISI NOMINAL"},{"info1":" U\/ BY TAMPAL BAN GRADER MG02 (200RB); BBM MOBIL BG9766LM U\/ KE LOKASI MESUJI (100RB); TAMPAL BAN GRADER MG03 (200RB)"},{"info1":" U\/ BY TAMPAL BAN GRADER MG02 (200RB); BBM MOBIL BG9766LM U\/ KE LOKASI MESUJI (100RB); TAMPAL BAN GRADER MG03 (200RB)"},{"info1":"BY BBM MOBIL INOVA BG1691US (28\/09) 27,91LTR KM10009"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"U\/ BYR PERBAIKAN 2 UNIT TV DI RMH BAYSALIM"},{"info1":"U\/ BYR PERBAIKAN 2 UNIT TV DI RMH BAYSALIM"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ SERVICE MOBIL INOVA BG1691US (1JT); BYR PERBAIKAN 2 UNIT TV DI RMH BAYSALIM (450RB); KIRIM BRG KE JIRAK (150RB)"},{"info1":"U\/ SERVICE MOBIL INOVA BG1691US (1JT); BYR PERBAIKAN 2 UNIT TV DI RMH BAYSALIM (450RB); KIRIM BRG KE JIRAK (150RB)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 11-20 SEP 2018"},{"info1":"BY PINJAMAN PRIBADI AN EGI POT GAJI BLN SEP 2018 (PEMBELIAN SAPU TGL 18\/09 TDK DICOVER KRNA TDK ADA NOTA DAN ADMIN SALAH PEMBUKUAN +SISA UANG KAS TDK KEMBALI DI LAP KEU PER 11-20SEP18)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN"},{"info1":"SW EXCA A OP 404 JAM DI ADIPALA PER AGT (101JT)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN"},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":"BY BONGKAR PASANG BAN BG8073UK TGL 14\/09 (25.000); BY SEMPROT AIR CLEANER TGL 14\/09 (5.000)"},{"info1":"BY PEMBELIAN MUR \/NUT BAUT SROMBONG SBLH KIRI UTK TANK TRUK BG8073UK TGL 12\/09"},{"info1":"BY PINJAMAN PRIBADI AN DARMAN POT GAJI BLN SEP 2018 (NOTA PEMBELIAN PULSA TGL 14\/09 TDK DICOVER)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAN"},{"info1":"BY PEMBELIAN BBM B9051TUT TGL 15\/09 (KM233585) 200RB DAN TGL 17\/09 (KM233888) 100RB"},{"info1":"BY BONGKAR PASANG BAN GD120 MG03 (KAYUAGUNG)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (28\/09)"},{"info1":"BY PEMBELIAN FILTER SOLAR U\/ TAFT B8914H LV.02 DAN TAFT BG9312LN LV.01 (ADERA PENGABUAN)"},{"info1":"U\/ BELI DOORLOCK DAN PELAMPUNG FORD B9020KWM (KM7); BELI WEARPACK TERUSAN DAN HELM SAFETY UTK M AKHIR ZAMAN,DAVID, UMAR, SAINI DAN ANTOK (JIRAK)"},{"info1":"U\/ BELI DOORLOCK DAN PELAMPUNG FORD B9020KWM (KM7); BELI WEARPACK TERUSAN DAN HELM SAFETY UTK M AKHIR ZAMAN,DAVID, UMAR, SAINI DAN ANTON (JIRAK)"},{"info1":"BY PEMBELIAN AIR CLEANER, FILTER OIL DAN FILTER SOLAR U\/ FORD B9051TUT LV28 (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BYR UPAH HARIAN AN MARYADI PER 12-20SEP18 RP150RB\/HARI (POT PINJMN PRIBADI DR KAS LOKASI RP600RB) RP750.000 DAN UJ AN MARYADI DR PRABU-KAYU AGUNG TGL 12 DAN 20 SEPT (PP) RP140.000 "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY PEMBELIAN BBM MOBIL B9051TUT TGL 12\/09 KM233270"},{"info1":"GEAR SPIDOMETER U\/STOK KANTOR DP (SINAR SURYA)"},{"info1":"U\/ TAMBAHAN UANG SERVICE DAN PERBAIKAN REM BLKNG KIRI MOBIL INOVA BG1691US "},{"info1":"U\/ TAMBAHAN UANG SERVICE DAN PERBAIKAN REM BLKNG KIRI MOBIL INOVA BG1691US "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 29\/09"},{"info1":"BYR PERBAIKAN 2 UNIT TV DI RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"BY SERVICE MOBIL INOVA BG1691US TGL 29\/09 (SERVICE RUTIN 10000KM DAN PERBAIKAN LAMPU REM BLKNG KIRI)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"BY KEAMANAN PARKIR BLN SEP 18 (TABRANI)"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000006"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PENGISIAN BBM MOBIL BG1188LA (PLG) TGL 01\/10 37,43LTR KM382345"},{"info1":"SELISIH RUGI KAS REF BKK2018\/10\/00000015"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO ATS KASBON GANTUNG TGL 27\/09"},{"info1":"BY PERJALANAN DINAS, MKN SIANG 5ORG (P LEO, ZUL, ALI, P SURYANTO + SOPIR) DI PDP JIRAK TGL 28\/09"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, P LEO, MTC DAN HSE (RAMLY) BLN SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (29\/09)"},{"info1":"BY PULSA SIMPATI HP PEMBELIAN (WAWAN) BLN SEP 2018"},{"info1":"BY PEMBELIAN DOORLOCK BLKNG KIRI\/CENTRAL LOCK DAN PELAMPUNG TANGKI SOLAR U\/ FORD B9020KWM (KM7)"},{"info1":"BY PEMBELIAN POLLY POWER STEERING U\/ TAFT BG1302UW LV05 (KM7)"},{"info1":"BY PEMBELIAN WEARPACK TERUSAN U\/ M AKHIR ZAMAN, DAVID R, UMAR USMAN, SAINI, ANTON HELENDRI, REZA PRAYOGA, DODI, CANDRA, NURCHOLIS, SAMPUN DAN PEMBELIAN HELM SAFETY U\/ M AKHIR ZAMAN, DAVID R, UMAR USMAN, SAINI, ANTON HELENDRI (JIRAK PDP)"},{"info1":"U\/ BELI KACA DEPAN FORD B9051TUT LV28 (KM7); BELI GEMBOK GD511A MG08 DAN HIT 210F EX08; BELI TINTA EPSON ADM OPS KANTOR; BELI ODNER\/BANTEX KANTOR DP; BELI BATERAI UTK RMH BAYSALIM"},{"info1":"U\/ BELI KACA DEPAN FORD B9051TUT LV28 (KM7); BELI GEMBOK GD511A MG08 DAN HIT 210F EX08; BELI TINTA EPSON ADM OPS KANTOR; BELI ODNER\/BANTEX KANTOR DP; BELI BATERAI UTK RMH BAYSALIM"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY UJ AN IVAN, AMIR DAN YUDI (PLG-PRABU-KAYUAGUNG) TGL 26\/09 UTK INSPEK A2B SHORT TERM JIRAK, SUBMIT JAMINAN PELAKSANAAN, PENGURUSAN INVOICE PPKA3 DAN TIMESHEET PPKA4A (RINCIAN: BY MKN SIANG 106.000, BBM 500.112, BY MKN MLM 70.000)"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000031"},{"info1":"BY UJ (PLG-KAYUAGUNG PP) TGL 01\/10 UTK PERBAIKAN UNIT MG03 DI LOKASI KAYUAGUNG"},{"info1":"U\/ BY TAMPAL BAN DPN KNAN GRADER MG.03 (120G) RP200.000 DAN BBM BG9766LM RP50.000"},{"info1":"U\/ BY TAMPAL BAN DPN KNAN GRADER MG.03 (120G) RP200.000 DAN BBM BG9766LM RP50.000"},{"info1":"BY TGHN SAMPAH BLN SEP 18 UTK KANTOR "},{"info1":"PERTANGGUNGJAWABAN AN REMON"},{"info1":"PERTANGGUNGJAWABAN AN REMON"},{"info1":"PERTANGGUNGJAWABAN AN REMON"},{"info1":"PERTANGGUNGJAWABAN AN REMON"},{"info1":"BYR PK ALAT EXA 09 PER 21-31 AGST 18 DAN 01-10 SEP 18 (RP100RB\/HR)"},{"info1":"BY BBM MOBIL BG9766LM (13\/09) KM358468"},{"info1":"BY LAS DUDUKAN JOK U\/ BG8477UL (13\/09)"},{"info1":"BY PINJAMAN PRIBADI AN MARADONG\/MARYADI TGL 13\/09 (SDH DIPOTONG PADA PEMBAYARAN UPAH DI TGL 25\/09) "},{"info1":"F\/S U\/VIBRO SD100 VB-02 PDP (JM)F\/O, F\/S, F\/S U\/BACKHOE BHL-03 COOPER (JM)"},{"info1":"BY PINJAMAN PRIBADI AN ANDI DARMANSYAH POT GAJI BLN OKT 2018 (U\/ KEPERLUAN MAKAN DI LOKASI)"},{"info1":"BY SUKACITA ATAS PERNIKAHAN IR.TOMMY DAN INDAH (ADIK FM ADERA) TGL 01\/10 VIA P LEO "},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 01\/10"},{"info1":"U\/ KIRIM BRG KE PRABU DAN TAMBAHAN BY KIR B9845UIV"},{"info1":"U\/ KIRIM BRG KE PRABU DAN TAMBAHAN BY KIR B9845UIV"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS P.SUSU PER 01-10 SEP 2018"},{"info1":"SISA KAS P.SUSU PER 01-10 SEP 2018"},{"info1":"SISA KAS P.SUSU PER 01-10 SEP 2018"},{"info1":"TERIMA KAS MASUK DR M SYAHZIAR TGL 23\/08"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS P.SUSU PER 18AGST-01SEP 2018"},{"info1":"BY PINJAMAN PRIBADI AN EGI POT GAJI BLN SEP 2018 (PEMBELIAN PULSA TGL 29\/08 TDK DIAKUI KRN TDK ADA NOTA)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN SEP 2018 (SISA KAS PANGKALAN SUSU PER 11-20 AGST 2018 TDK DIKEMBALIKAN)"},{"info1":"PACK REM DPN U\/9237NH PDP (UTAMA M)FOG LAMP, LAMPU SUSU, FOG LAMP U\/WHEELLOADER 950E WL-02 KM7 (UTAMA M)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"DONGKRAK U\/DT 8356UI SABAK (KMS)"},{"info1":"HOSE HYD TRACK U\/HIT 210F EX-15 PRABU (ASEN)"},{"info1":"KLAKSON U\/BACKHOE JCB BHL-04 PRABU (UTAMA M)KLAKSON, DAUN WIPER, ARM WIPER U\/HIT 210F EX-08 PRABU (UTAMA M)"},{"info1":"BY UANG KEAMANAN KANTOR BLN SEP 2018"},{"info1":"BY PAJAK"},{"info1":"LOCK KAP MESIN, CENTRAL KOPLING U\/9353LN KM7 (UTAMA M)CENTRAL KOPLING BAWAH, MINYAK REM U\/8075UK KAYU AGUNG (UTAMA M)"},{"info1":"HOSE OIL COOLER, HOSE BY PASS, SELANG DINAMO CAS, V BELT KIPAS U\/1302UW KM7 (SINAR M)A\/C U\/1302 UW KM7 (SINAR M)"},{"info1":"PACK KASTER, TABUNG SERAP RADIATOR U\/9352LN KM7 (SINAR M)MINYAK REM U\/WS KM7 (SINAR M)A\/C, F\/S, F\/O U\/8073UK KM7 (SINAR M)"},{"info1":"SELANG POWER STEERING, OLI POWER STEERING, KARET PER U\/9352LN KM7 (SINAR M)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"HAND PUMP, GANTUNGAN, BAN SEREP U\/8074UK SABAK (SINAR M)"},{"info1":"PER BALAS NO3, PER BALAS NO6 U\/DT 8074 SABAK (SINAR M)F\/O, F\/S U\/9761MA SABAK (SINAR M)F\/O, F\/S U\/9353LN SABAK (SINAR M)"},{"info1":"KEPALA BATERAI U\/WS PDP (ADI M)FITTING KABEL, SKUN KABEL U\/DT 8958UI PDP (ADI M)NEPLE GREASE LURUS DAN BENGKOK U\/WHEELLOADER WL-02 KM7 (ADI M)"},{"info1":"BY PARKIR MOBIL 1188LA (01\/10) DAN MOTOR BG4932AAQ (01\/10 DAN 02\/10)"},{"info1":"KABEL SPIRAL, KABEL U\/9352LN KM7 (ADI M)"},{"info1":"F\/O, F\/S, F\/S U\/DT 8356UI SABAK (ADI M)"},{"info1":"SWITCH ON OFF U\/DT 8958 UI PDP (ADI M)"},{"info1":"BY PENGISIAN BBM MOTOR BG4932AAQ (01\/10) KM327741"},{"info1":"BY PEMBELIAN KACA DEPAN U\/ FORD RANGER B9051TUT LV.28 (KM7)"},{"info1":"BY PEMBELIAN GEMBOK U\/ GD511A MG08 DAN HITACHI 210F EX09 (PRABU)"},{"info1":"BY PEMBELIAN BORAX U\/ WS KM7"},{"info1":"BY PEMBELIAN TINTA EPSON U\/ ADM OPS KANTOR DP"},{"info1":"BY PEMBELIAN ODNER\/BANTEX UTK KANTOR PT.DP"},{"info1":"BY PEMBELIAN BATERAI LR44 U\/ RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"CHEQ CGA 939978"},{"info1":"CHEQ CGA 939978"},{"info1":"U\/ UANG JALAN OPERATOR EXCAVATOR BPK ARIS CUTI PADA TANGGAL 30 SEPT 2018"},{"info1":"U\/ UANG JALAN OPERATOR EXCAVATOR BPK ARIS CUTI PADA TANGGAL 30 SEPT 2018"},{"info1":"BYR BAN LUAR UTK B9145ZA PRABU TGL 22\/09 (PD ATMO)"},{"info1":"BYR SEAL KIT UTK JCB BL04 DAN SEAL RODA+ORING BL05 (PRABU) TGL 25\/09, PT.PERSADA"},{"info1":"BYR AIR CLEANER UTK BL06 (PENGABUAN AB) TGL 25\/9 (PT PERSADA)"},{"info1":"BYR OLI MED S10 UTK WS PRABU TGL 26\/9 (PT PRESOL)"},{"info1":"BY GAJI JHON BLN SEP 18 RP 1,6JT POT PINJMN PRIBADI JHON DR TOT 4JT(DP6 500RB VIA IBU IDA), PNJMN P WILLY"},{"info1":"BY OPS DAN ENTERTAIN (PAK IVAN) BLN OKT 18"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 02\/09-29\/09 (RP100RB\/MGG)"},{"info1":"U\/ MOB DT B9145ZA DR YARD PRABU KE PENDOPO"},{"info1":"U\/ MOB DT B9145ZA DR YARD PRABU KE PENDOPO"},{"info1":"SETOR KAS AN PT DP (MANDIRI)"},{"info1":"SETOR KAS AN PT DP (MANDIRI)"},{"info1":"BY PERBAIKAN AC EXA 10 TGL 28\/09 (TEDDY PRAMANA\/EFRIYANTO)"},{"info1":"U\/ KAS PER 01-15 OKT 2018"},{"info1":"U\/ KAS PER 01-15 OKT 2018"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000079, 080, 082, 088 DAN 089"},{"info1":"BY PARKIR MOTOR BG2922AAA (02\/10)"},{"info1":"BY ENTERTAIN P LEO, MINUM DGN P RUDY SETIAWAN (FM ADERA) DI EXCELSO TGL 02\/10 RP104.000 DAN MKN DGN P ZUL + P BOWO (PERSADA HINO) DI RM PAGI SORE TGL 02\/10 RP194.700"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"BY TOPUP (ISI ULANG) KARTU TOL"},{"info1":"BY PARKIR MOTOR BG4701IH DAN BG4932AAQ (02\/10)"},{"info1":"BY PEMBELIAN OLI SEAL TRANSFER DPN U\/ FORD B9020KWM (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN MULYONO"},{"info1":"TAMBAHAN BY KIR MOBIL B9845UIV (PENGABUAN), SEBELUMNYA SDH DIBAYAR TGL 26\/09 RP400.000 REF BKK2018\/09\/00000822 "},{"info1":"U\/ BYR BATERAI TAFT BG9513ME (PENGABUAN) TGL 17\/09; BATERAI BL04 (PRABU) TGL 17\/09; BATERAI DT BG8930UI (PRABU) TGL 22\/09"},{"info1":"U\/ BYR BATERAI TAFT BG9513ME (PENGABUAN) TGL 17\/09; BATERAI BL04 (PRABU) TGL 17\/09; BATERAI DT BG8930UI (PRABU) TGL 22\/09"},{"info1":"U\/ PERPANJANGAN KIR BG9766LM (KAYUAGUNG) DAN KIRIM BRG KR KAYUAGUNG"},{"info1":"U\/ PERPANJANGAN KIR BG9766LM (KAYUAGUNG) DAN KIRIM BRG DR KAYUAGUNG"},{"info1":"SPACER U\/GRADER MG-03 KAYU AGUNG (TRAKINDO)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"SEWA MESS OPERASIONAL PERIODE 26SEP-25OKT 2018 (JIRAK) VIA FIRDA NOVARI"},{"info1":"U\/ BY MOB ALAT BERAT DR YARD PRABU KE JIRAK MENGGUNAKAN BG8016LN DGN DRIVER P MARADONG "},{"info1":"U\/ BY MOB ALAT BERAT DR YARD PRABU KE JIRAK MENGGUNAKAN BG8016LN DGN DRIVER P MARADONG "},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000107 DAN 108"},{"info1":"U\/ UJ (PLG-JIRAK-PDP-PRABU), KETEMU DG SECURITY STAFF PDP-RIKI SERTA KORDINASI DAN PERSIAPAN KONTRAK TJ.MIRING"},{"info1":"U\/ UJ (PLG-JIRAK-PDP-PRABU), KETEMU DG SECURITY STAFF PDP-RIKI SERTA KORDINASI DAN PERSIAPAN KONTRAK TJ.MIRING"},{"info1":"BY FOTOKOPI DOC (TIMESHEET ADERA) TGL 03\/10"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR MOBIL PICKUP BG9766LM (KAYUAGUNG)"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 03\/10"},{"info1":"SETOR BUNGA DOC 7HR (1,3M) AN PT.DP PER 27SEP-04OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC 7HR (1,3M) AN PT.DP PER 27SEP-04OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN OKT 2018 (PNJMN P WILLY)"},{"info1":"TERIMA BUNGA DOC 7HR (1,3M) AN PT.DP PER 27SEP-04OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4701IH (03\/10)"},{"info1":"BY PEMBELIAN BBM MOTOR BG4932AAQ (03\/10) KM328985"},{"info1":"BYR BATERAI TAFT BG9513ME (PENGABUAN) TGL 17\/09 "},{"info1":"BYR BATERAI JCB BL04 (PRABU) TGL 17\/09"},{"info1":"BYR BATERAI DT BG8930UI TR13 (PRABU) TGL 22\/09"},{"info1":"CHEQ CEY 586723"},{"info1":"CHEQ CEY 586723"},{"info1":"BY UPAH TENAGA KERJA HARIAN TMT TGL 07-26 SEP 2018 (M.JAKFAR)"},{"info1":"SETOR DANA DOC 7HR AN PT.DP PER 27SEP-04OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"U\/ KAS PER 01-15 OKT 18 (5JT); INSENTIF PK DAN KADES ALBER SEP 18 (10.450.000);  FORMEN A2B ADERA SEP 18 (700RB); PK MESS SEP 18 (1,5JT); INSENTIF RAM SEP 18 (250RB); PK ALBER PER SEP 18 (16.230.000)"},{"info1":"U\/ KAS PER 01-15 OKT 18 (5JT); INSENTIF PK DAN KADES ALBER SEP 18 (10.450.000);  FORMEN A2B ADERA SEP 18 (700RB); PK MESS SEP 18 (1,5JT); INSENTIF RAM SEP 18 (250RB); PK ALBER PER SEP 18 (16.230.000)"},{"info1":"U\/ KAS PER 01-15 OKT 18 (4JT); INSENTIF PK DAN KADES ANGBER SEP 18 (4.950.000); BYR PK ANGBER PER SEP 18 (4,3JT)"},{"info1":"U\/ KAS PER 01-15 OKT 18 (4JT); INSENTIF PK DAN KADES ANGBER SEP 18 (4.950.000); BYR PK ANGBER PER SEP 18 (4,3JT)"},{"info1":"BY SEWA MBL BG9075LD BLN SEP 18 AN ABDULLAH"},{"info1":"BY SEWA MBL BG9980JA BLN SEP 18 AN LINA"},{"info1":"U\/ KAS PER 01-10 OKT 2018 (1JT); BBM BG9656NC PER OKT 2018 (300RB); PK ALAT EXCA 15, BHL05, DT BG8930UI, MG08 PER 16-30 SEP 2018 (MSNG2 1.050.000\/ALAT); INSENTIF KADES KAYUARA DAN TJ.MIRING SEP 18 (MSNG2 500RB)"},{"info1":"U\/ KAS PER 01-10 OKT 2018 (1JT); BBM BG9656NC PER OKT 2018 (300RB); PK ALAT EXCA 15, BHL05, DT BG8930UI, MG08 PER 16-30 SEP 2018 (MSNG2 1.050.000\/ALAT); INSENTIF KADES KAYUARA DAN TJ.MIRING SEP 18 (MSNG2 500RB)"},{"info1":"BY INSENTIF AN IBNU (PAK BENU) BLN OKT 18"},{"info1":"PEMBAYARAN SERVER AN PT DEWA PATRIA PER 16OKT2018-15OKT2019 +PPN (PT SEMUT DATA INDONESIA)"},{"info1":"BYR SOLAR 5RB LTR UTK WS JIRAK RP8.470\/LTR TGL 27\/9 (PT PETROINDO)"},{"info1":"BYR SOLAR 10RB LTR POT 81LTR RP8.800\/LTR UTK WS ADERA PENGABUAN AB (PT PETROINDO)"},{"info1":"BY TOPUP (ISI ULANG) KARTU TOL BRIZZI"},{"info1":"PELUNASAN INV 114,120,130 (COGINDO)"},{"info1":"TERIMA DANA DOC 7HR AN PT.DP PER 27SEP-04OKT 2018 DGN BUNGA 5PRSEN"},{"info1":""},{"info1":"SETOR DANA DOC 7HR AN PT.DP PER 27SEP-04OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY MATERAI"},{"info1":"BY CETAK BUKU CEK CEY 567976-568000 TGL 19\/9"},{"info1":"BUNGA"},{"info1":"REVISI REF BBM2018\/09\/00000051 SALAH NOMINAL"},{"info1":"BUNGA"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO U\/ KASBON GANTUNG TGL 02\/10"},{"info1":"BY ENTERTAIN P LEO, MKN DGG ZUL DAN GERI (SUPPLIER BATU PRABU) DI RESTORAN SEDERHANA TGL 03\/10"},{"info1":"U\/ BELI TABING LUMPUR B9020KWM (KM7) DAN BELI PERLENGKAPAN DAPUR KANTOR DP (SUNLIGHT, SABUN CUCI TANGAN, BEBEK KLOSET, SPONS CUCI PIRING, CLING KACA, DLL)"},{"info1":"U\/ BELI TABING LUMPUR B9020KWM (KM7) DAN BELI PERLENGKAPAN DAPUR KANTOR DP (SUNLIGHT, SABUN CUCI TANGAN, BEBEK KLOSET, SPONS CUCI PIRING, CLING KACA, DLL)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN UTK PEKERJAAN SEWA ALBER UTK PERAWATAN LOKASI PEMBORAN DI JIRAK TGL 5 SEPT 18 RP227.610.000 DGN NOMOR BG:00590117180000130"},{"info1":"BY OPS JAMBI PER 16-30 SEP 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN OKT 2018 (SISA KAS PER 16-30SEP18 TDK DIKEMBALIKAN)"},{"info1":"BY CETAK BUKU CEK CGA 939976940000 TGL 10\/9"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS P.SUSU PER 21-31 AGST 2018, REF BKK 057 TGL 02\/10"},{"info1":"BY OPS PL RATU PER 21-31 AGST 2018"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN UTK PEKERJAAN SEWA ALBER PERAWATAN LOKASI PEMBORAN DI JIRAK RP227.610.000 DG NO BG:00590117180000137 (REVISI JAMINAN PELAKSANAAN DIKARENAKAN SALAH PEMBUATAN JANGKA WAKTU)"},{"info1":"BUNGA"},{"info1":"REVISI BBM2018\/09\/00000058 SALAH MSK NAMA BANK"},{"info1":"REVISI REF BBM2018\/09\/00000058 SALAH MASUK NAMA BANK"},{"info1":"BUNGA"},{"info1":"REVISI REF BBK2018\/09\/00000059 SLM MASUK FORM"},{"info1":"BY PAJAK"},{"info1":"PENGEMBALIAN KELEBIHAN BY ASURANSI AN PT DEWA PATRIA REF BBK2018\/09\/00000011"},{"info1":"U\/ UJ (PLG-RAMBA PT.LEMATANG) TGL 05\/10 SERVICE UNIT BACHOELOADER BL.03 MENGGUNAKAN KENDARAAN S1340S"},{"info1":"U\/ UJ (PLG-RAMBA PT.LEMATANG) TGL 05\/10 SERVICE UNIT BACHOELOADER BL.03 MENGGUNAKAN KENDARAAN S1340S"},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL BG8301UW, BG8302UW, BG8371UW DAN BG8372UW (PENGABUAN); KIRIM DOC INV KE PENGABUAN"},{"info1":"U\/ PERPANJANGAN KIR+BUKU MOBIL BG8301UW, BG8302UW, BG8371UW DAN BG8372UW (PENGABUAN); KIRIM DOC INV KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 16-31 AGS 2018"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI OKT 18 (NOTA BBM BG9539MB TGL 23\/03 TDK DICOVER KRN FOTO KM TDK JELAS)"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI BLN OKT 2018 (OVER BBM BG9539MB PER 16-31 AGST 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN OKT 2018 (OVER BBM BG9312LN PER 16-31 OKT 2018)"},{"info1":"BY UJ (JAMBI-PLG) TGL 04\/10 AN ABDULLAH NURDIN, ON DUTY"},{"info1":"BY PINJAMAN PRIBADI AN A NURDIN POT GAJI BLN OKT 2018 (U\/ KEPERLUAN MAKAN DAN UJ KE LOKASI P SUSU)"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/8-19\/9 (614.206.250)"},{"info1":"SW GRADER, VIBRO ROLLER, EXCA, BACKHOE, BULLDOZER, DT DI JIRAK PER 30\/6-28\/8 (647.760.000)"},{"info1":"CHEQ CGA 939979"},{"info1":"CHEQ CGA 939979"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR DP, 3GAL (RP12.500\/GAL)"},{"info1":"BY GAJI DIREKSI BLN SEPT 18"},{"info1":"BY GAJI KARYAWAN BLN SEP 18"},{"info1":"BY HONOR AN AKA KHOLIK BLN SEP 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN ANTO AMIR BLN SEP 18(PENGABUAN AB)"},{"info1":"BY UM AN ANGGA BLN SEP 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN YUNAEDI BLN SEP 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN SULKOPLI JESUP BLN SEP 18 (PENGABUAN AB)"},{"info1":"BY KOMPENSASI AN YOGI SATRIYADI PER 02-06 SEP DAN 13-24 SEP 18 (DR HELPER MNJADI OPR)"},{"info1":"BY KOMPENSASI AN PRASETYA TGL 14,17,19,24 SEP 18 (DR HELPER MENJADI OPR)"},{"info1":"BY KOMPENSASI AN EGI SEPTIAWAN TGL 24\/9 (DR HELPER MENJADI OPR)"},{"info1":"BY KOMPENSASI AN SUBHI TGL 24\/9 (DR HELPER MENJADI OPR)"},{"info1":"BY KOMPENSASI AN SAPARUDIN PER 06-18 SEP 18 (DR HELPER MENJADI OPR)"},{"info1":"BY GAJI AN ARI ZULFIKAR PER 26-30 SEP 18 "},{"info1":"BYR UTK BELI SPAREPARTS (BUSHING, BALL JOIN, SHAFT JOIN, BEARING, SEAL DUST, RUBBER, BOOT PIN DLL) B9051TUT KM7 (JENNY ANJELIKA) "},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000187"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY GAJI AN SELLI A PER SEP 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/10\/00000189"},{"info1":"BY GAJI AN YOSEPH BLN SEP 18 (PRABU)"},{"info1":"SELISIH RUGI DARI BRI"},{"info1":"BY TIKET AN ABDULLAH NURDIN (PLM-KNO) TGL 05\/10, ON DUTY (HARGA TIKET NORMAL RP1.122.000 DISC RP5.000)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (04\/10 DAN 05\/10)"},{"info1":"BY PEMBELIAN TEBENG LUMPUR U\/ FORD B9020KWM (KM7)"},{"info1":"BY PEMBELIAN ROTOR\/ANGKER UTK MESIN GERINDA (KM7)"},{"info1":"BY PEMBELIAN SABUN CUCI TANGAN, SABUN CUCI PIRING, BEBEK KLOSET, SPOONS CUCI PIRING, CLINK, LYSORIN, HIT, KEMOCENG, KOPI, GULA, TEH DAN TISSUE UTK KANTOR DP"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR PT.DP"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SISA KAS PL RATU PER 01-10 AGST 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR+BUKU U\/ MOBIL BG8301UW, BG8302UW, BG8371UW DAN BG8372UW PENGABUAN 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LUBANG AS BUSHING KUNINGAN U\/CRANE RK250 MC-07 PDP (AWI)"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL FORD B9020KWM (RUTE PLG-JIRAK) TGL 09\/10 38,83LTR KM169108"},{"info1":"BUNGA"},{"info1":"PAJAK"},{"info1":"BY ADM"},{"info1":"PENGEMBALIAN BY PINJAMAN PRIBADI AN YUDI.H TGL 08\/10, REF BKK2018\/10\/00000271"},{"info1":"BY MKN AN ANDIKA SSM+DRIVER DI MARTABAK ABDULLAH HAR TGL 10\/10 (VIA IVANHOE) "},{"info1":"PELUNASAN INV 131 DAN 132 (COGINDO)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA"},{"info1":"U\/ ISI BBM MOBIL BG1188LA"},{"info1":"BY PULSA AN AGUS LOGISTIK BLN OKT 18"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE (PLG-JIRAK-PDP-PRABU-PLG) U\/ KETEMU DG SECURITY STAFF PDP-RIKI SERTA KOORDINASI DAN PERSIAPAN KONTRAK TJ.MIRING (RINCIAN TGL 04\/10: BBM 300RB, MKN SIANG 239RB, MKN MLM 73RB; TGL 06\/10 PENGINAPAN 500RB, TRAVEL 50RB, UM 140RB)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000380"},{"info1":"BY BBM MOBIL BG1188LA (11\/10) 45,54LTR KM382615"},{"info1":"BY ISI ANGIN 4 BAN (DPN KANAN KIRI DAN BLKNG KANAN KIRI) U\/ MOBIL BG1188LA (PLG)"},{"info1":"BY PARKIR MOTOR BG5650LM (10\/10)"},{"info1":""},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 10\/10"},{"info1":"BY KIRIM DOC (BG PELAKSANAAN SEWA A2B) PLG-JKT TGL 10\/10"},{"info1":"CHEQ CEY 586725"},{"info1":"CHEQ CEY 586725"},{"info1":"U\/ UANG JALAN OPERATOR ZULKARNAIN CUTI PERIODE:11 OKT 2018 (P.RATU-PALEMBANG)"},{"info1":"U\/ UANG JALAN OPERATOR ZULKARNAIN CUTI PERIODE:11 OKT 2018 (P.RATU-PALEMBANG)"},{"info1":"BY UANG JALAN ADM SYAHZIAR (P.RATU-P.SUSU) PERIODE 12 OKT 2018"},{"info1":"U\/ PEMBELIAN GRESS SITE ADIPALA CILACAP 3PIL (PER 1PIL RP530.000)"},{"info1":"U\/ PEMBELIAN GRESS SITE ADIPALA CILACAP 3PIL (PER 1PIL RP530.000)"},{"info1":"BY TGHN APARTEMEN KELAPA GADING BLN OKT 18, PNJMN P WILLY"},{"info1":"BY GAJI AN EGI R PER 01-15 SEPT 18"},{"info1":"PEMBAYARAN SEWA DT PAK RONALD BLN AGST 18 (243+18JAM) X RP160RB\/JAM"},{"info1":"BYR OLI S10 UTK VB02 PENGABUAN AB TGL 05\/10 (PT PRESOL)"},{"info1":"BYR OLI S40 DAN S10 UTK WS JIRAK TGL 08\/10 (PT PRESOL)"},{"info1":"BYR UPAH HARIAN AN ADIANSYAH PER 18-24 SEPT 18 RP100RB\/HARI (700RB) DAN BYR UM AN ADIANSYAH PER 18-24SEPT 18 RP30.000\/HARI (210RB), KAYUAGUNG"},{"info1":"BYR GAJI AN A RONI BLN SEPT 18 (JIRAK)"},{"info1":"BYR UPAH AN HAEKAL TGL 17,18 DAN 27 SEPT 18 (RP150.000\/HARI)"},{"info1":"KEKURANGAN BYR GAJI AN SUTARDI BLN SEPT 18 (KAYUAGUNG)"},{"info1":"BY INSENTIF PK AN ANTONI (TONEX) BLN SEPT 2018"},{"info1":"SETOR KAS AN PT.DP (MANDIRI)"},{"info1":"SETOR KAS AN PT.DP (MANDIRI)"},{"info1":"U\/ PELUNASAN PEMBYRN JASA PEKERJAAN REPAIR BODY  BG 9353 "},{"info1":"U\/ PELUNASAN PEMBYRN JASA PEKERJAAN REPAIR BODY  BG 9353 "},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000394,395,401 DAN 402"},{"info1":"TRM PENGEMBALIAN DANA DR PEMBYRN HTG USAHA A SABAK PER AGST 2018"},{"info1":"SELISIH LABA KAS REF BKM2018\/10\/00000406"},{"info1":"BY UJ AN HAEKAL (PENGABUAN-KAYUAGUNG PP) RELIEF A.WAHID PER 02-11 OKT 2018"},{"info1":""},{"info1":"BY PEMBELIAN 2PKT PEMPEK U\/ P BUDIONO (FINANCE ADERA)"},{"info1":"BY PARKIR MOTOR BG2922AAA (11\/10)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR, 2GAL (RP12.500\/GAL)"},{"info1":"BY FOTOCOPY DOC P LEO (AKTA JUAL BELI NOTARIS) TGL 12\/10"},{"info1":"U\/ BYR BAN DLM GD120 MG02 (KAYUAGUNG) TGL 28\/09; BYR BAN DLM 120G MG03 (KAYUAGUNG) TGL 01\/10; BYR BAN VACUM TRUCK BG8371UW (ADERA) TGL 05\/10"},{"info1":"U\/ BYR BAN DLM GD120 MG02 (KAYUAGUNG) TGL 28\/09; BYR BAN DLM 120G MG03 (KAYUAGUNG) TGL 01\/10; BYR BAN VACUM TRUCK BG8371UW (ADERA) TGL 05\/10"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":"PERTANGGUNGJAWABAN AN YULIANA"},{"info1":"BY PELUNASAN UTK PERBAIKAN BODY TAFT HILINE BG9353LN DR TOT 6JT (AGUNG RIYANDI), DP1 TGL 19\/09 RP1,8JT REF BKK2018\/09\/00000606"},{"info1":"U\/ KAS PER 01-15SEP18 (5JT); INSENTIF PK DAN KADES ALBER AGST18 (10.450.000); BY MATERIALS U\/ FORMEN A2B ADERA AGST18 (KUMARI,KUSNO) 700RB; PK MESS AGST18 (1,5JT); INSENTIF ADM RAM RINTO AGST18 (250RB); PK ALBER AGST18 (POT BY KEL.PAYUPUTAT AN HENDRI RP1,2JT) RP15.920.000"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN OKT 2018 (OVER BBM BG9075LD PER 01-15SEPT 2018)"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN OKT 2018 (OVER BBM BG9513ME PER 01-15 SEP 2018)"},{"info1":"BY PINJAMAN PRIBADI AN MAMAN POT GAJI BLN OKT 2018 (OVER BBM BG9513ME PER 01-15 SEP 2018) "},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 12\/10"},{"info1":"BY OPS PENGABUAN AB PER 01-15 SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-31\/8 (1.038.675.863)"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN KAYUAGUNG"},{"info1":"BY GAJI AN RAMLY PER 1-13 OKT 18"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL BG1188LA (12\/10) DAN PARKIR MOTOR BG4932AAQ (12\/10,13\/10)"},{"info1":"BY BBM MOTOR BG4932AAQ (11\/10) KM331134"},{"info1":"BYR BAN DLM GD120 MG02 KAYUAGUNG TGL 28\/09 (RP600RB) DAN BYR BAN DLM 120G MG03 KAYUAGUNG TGL 01\/10 (RP600RB)"},{"info1":"BYR BAN VACUM TRUCK BG8371UW (ADERA) TGL 05\/10 "},{"info1":"BY PEMBELIAN AMPLAS DAN WD.40 U\/ WS KM7"},{"info1":"BY PEMBELIAN THINER U\/ FORD B9020KWM (KM7)"},{"info1":"BY PEMBELIAN GEMBOK DAN RANTAI U\/ TANK TRUK BG8073UK TR.04 (KM7)"},{"info1":"BY PEMBELIAN MATA BOR U\/ WS KM7"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"BY PEMBELIAN PLASTIK U\/ WS KM7"},{"info1":"BY UJ (PLG-KAYUAGUNG PP) AN DARMAN U\/ PERBAIKAN MG.03 DI LOKASI MULAI DR TGL 13\/10-17\/10 "},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 13\/10"},{"info1":"BY PINJAMAN PRIBADI AN FERRY S POT GAJI BLN OKT 2018 (U\/ KEPERLUAN BEROBAT NENEK)"},{"info1":"TERIMA BUNGA DR DEPOSITO (5,550,000,000) 1BLN AN PT.DP PER 14SEP-14OKT 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR BUNGA DR DEPOSITO (5,550,000,000) 1BLN AN PT.DP PER 14SEP-14OKT 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR BUNGA DR DEPOSITO (5,550,000,000) 1BLN AN PT.DP PER 14SEP-14OKT 2018 DGN BUNGA 6,9PRSEN"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR (2GAL, RP12.500\/GAL)"},{"info1":"BY FOTOKOPI DOC PAJAK (PPH23) TGL 15\/10"},{"info1":"U\/ BELI WEARPACK TERUSAN DAN SEPATU SAFETY (SOBIRIN,SURYADI,ALAMSYAH,IPAN DAN RIO PENGABUAN); BELI HELM SAFETY (RIKI,LUPI,NIKO,REDI,DEDI PRABU); BELI HELM,KACAMATA SAFETY,MASKER (ALI,SAINI,NURCHOLIS) DAN EARPLUG  (PERLENGKAPAN PERSONIL JIRAK); BELI SARUNG JOK EX09 (PRABU)"},{"info1":"U\/ BELI WEARPACK TERUSAN DAN SEPATU SAFETY (SOBIRIN,SURYADI,ALAMSYAH,IPAN DAN RIO PENGABUAN); BELI HELM SAFETY (RIKI,LUPI,NIKO,REDI,DEDI PRABU); BELI HELM,KACAMATA SAFETY,MASKER (ALI,SAINI,NURCHOLIS) DAN EARPLUG  (PERLENGKAPAN PERSONIL JIRAK); BELI SARUNG JOK EX09 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY PINJAMAN PRIBADI AN SUKIRMAN POT GAJI BLN OKT 2018 (OVER BBM B8914H PER 01-15OKT 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SANTRI POT GAJI BLN OKT 2018 (OVER BBM BG9539MB PER 01-15OKT 2018) "},{"info1":"SW EXCA A 350JAM, EXCA B 360JAM, SKID STEER LOADER 385JAM, SWEEPER 214JAM DI PL RATU PER SEPT18 (487.740.000)"},{"info1":"SW DT A 253 JAM DI PL RATU PER SEPT18 (50.600.000)"},{"info1":"SW BULLDOZER D6G 274 JAM DI PL RATU PER SEPT18 (146.590.000)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN OKT 2018 (OVER BBM BG9312LN PER 01-15 SEP 2018)"},{"info1":"BY OPS PENGABUAN PER 01-15 SEP 2018"},{"info1":"TERIMA DANA DR KEKURANGAN PEMBAYARAN INV NO.125 AN PT.MANDIANGIN BATUBARA"},{"info1":"BY PEMOTONGAN KOMPENSASI JAM ALAT OPR AN HENDRIYANTO VB.01 DI PT.MBB PER 01-30 AGST 2018 ATAS PENGAMBILAN WEARPACK DI LOKASI KERJA "},{"info1":"BY PINJAMAN PRIBADI AN IVANHOE POT GAJI BLN OKT 2018 (KEKURANGAN PEMBAYARAN PT.MANDIANGIN BATUBARA INV NO.125)"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY PENGGANTIAN UJ AN A.WAHID (KAYUAGUNG-JAMBI PP) OFF ON DUTY TGL 02-11 OKT 2018"},{"info1":"BY PEMBELIAN BBM SOLAR 100LTR TGL 05\/10 DAN 06\/10 UTK DT\/HT.08, MOBIL TANKI DAN BL.05 (JIRAK) VIA FIRDA"},{"info1":"PELUNASAN INV 095 (PERTAMINA EP PDP)"},{"info1":"TERIMA DANA DEPOSITO 1BLN AN PT.DP PER 14SEP-14OKT 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT.DP PER 14SEP-14OKT 2018 DGN BUNGA 6,9PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT.DP PER 14SEP-14OKT 2018 DGN BUNGA 6,9PRSEN"},{"info1":"BY DEPOSITO 1BLN AN PT.DP PER 14OKT-14NOV 2018 DGN BUNGA 7,2PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (13\/10)"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 13\/10"},{"info1":""},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 13\/10"},{"info1":"BY TGHN KORAN BLN SEP 18 (REPUBLIKA 120RB DAN SRIPO 50RB)"},{"info1":"BY TGHN KORAN BLN SEP 18 (SUMEKS) PINJMN P WILLY "},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000463 DAN 464"},{"info1":"BY PDAM BLN OKT 2018 (BENGKEL KM7)"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 13\/10"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG, PRABU DAN PENGABUAN"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG, PRABU DAN PENGABUAN"},{"info1":"U\/ ISI BBM MOBIL S1340S"},{"info1":"U\/ ISI BBM MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL S1340S (16\/10) 48,54LTR KM 445035"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 25-30 SEP 2018"},{"info1":"SIS KAS PRABU PER 25-30 SEP 2018"},{"info1":"SISA KAS PRABU PER 25-30 SEP 2018"},{"info1":"BY UJ AN KURNIAWAN (KAYUAGUNG-PRABU) TGL 16\/10, OFF DUTY"},{"info1":"BYR SOLAR 10RB LTR POT 250LTR RP8.580\/LTR TGL 9OKT18 UTK WS PRABU (PT PETROINDO)"},{"info1":"BYR BY ANGKUT\/MOB 1UNIT VIBRO DR KM7-PRABU TGL 08OKT18 DR TOT 3,5JT +PPN -PPH (PT BSM)"},{"info1":"BYR JAM ALAT KARYAWAN JIRAK PER JUNI-JULI-AGT 18"},{"info1":"BYR JAM ALAT KARYAWAN PENGABUAN AB PER JULI 18"},{"info1":"BYR OLI S40 DAN S10 UTK WS KM7 TGL 11\/10 (PT SUMBER AWAL SINAR)"},{"info1":"BY PINJAMAN UM DAN UH KARYAWAN KAYUAGUNG PER 01-10 OKT 18 (DERRI,HAEKAL,KURNIAWAN, HERMANSYAH,ARIE,NAZAR,YUSDIANTO) POT GAJI BLN OKT 18"},{"info1":"BY PINJAMAN UANG MAKAN KARYAWAN PL.RATU PER 01-10 OKT 18, POT GAJI BLN OKT 18"},{"info1":"BY PINJAMAN UANG MAKAN KARYAWAN CILACAP PER 01-10 OKT 18, POT GAJI BLN OKT 18"},{"info1":"BY PINJAMAN UANG MAKAN KARYAWAN P.SUSU MEDAN PER 01-10 OKT 18, POT GAJI BLN OKT 18"},{"info1":"BY ENTERTAIN JAWA BLN JUNI DAN JULI 18 (4.724.250); BY ENTERTAIN JAWA BLN AGST 18 (2,245,500) VIA PAK MICHAEL"},{"info1":"BY MATERIALS INV 131 (243 JAM X RP 5RB) LUNAS TGL 10\/10 PL.RATU VIA PAK MICHAEL"},{"info1":"BY MATERIALS INV 132 (404 JAM X RP 15RB) LUNAS TGL 10\/10 CILACAP, VIA PAK MICHAEL"},{"info1":"BY PEMBUATAN ASURANSI JAMINAN PELAKSANAAN U\/ PEKERJAAN PENGADAAN JASA ALAT BERAT JUL-DES 2018 (PLTU PL.RATU) SENILAI RP159.231.600 BERLAKU DR TGL 01JUL18-14JAN19, PT.PAN PACIFIC INSURANCE (SYAMSUDDIN)"},{"info1":"BYR SELLING UTK B9420UEJ DAN RANTAI UTK WS PRABU TGL12\/10 (TATA BAJA)"},{"info1":"BY MATERIALS AN TEDDY RAHARDIAN (ADERA), INV NO.111 (SDH BYR TGL 9\/10), INV 124 DAN 138"},{"info1":"BY FEE ADIPALA \/ KOMPENSASI BONUS 2RB UJANG 2RB BLN SEPT 18 (CILACAP)"},{"info1":"BY UANG JALAN ADM SYAHZIAR CUTI (P.SUSU MEDAN - PLG) PERIODE : 17 OKTOBER 2018"},{"info1":"U\/ KAS PER 11-20 OKT 18 (2JT) DAN UANG SUSU 7ORG (UJANG, SAPUTRA,REGA,HERMANSYAH, ZULKARNAIN,RIDWAN,TITO) PER 01-10 OKT 18 (594RB)"},{"info1":"U\/ KAS PER 11-20 OKT 18 (2JT) DAN UANG SUSU 7ORG (UJANG, SAPUTRA,REGA,HERMANSYAH, ZULKARNAIN,RIDWAN,TITO) PER 01-10 OKT 18 (594RB)"},{"info1":"U\/ UANG KAS PERIODE 11-20 OKTOBER 2018 (500RB); UANG BBM BG 9656 NC PERIODE 11-20 OKTOBER 2018 (300RB)"},{"info1":"U\/ UANG KAS PERIODE 11-20 OKTOBER 2018 (500RB); UANG BBM BG 9656 NC PERIODE 11-20 OKTOBER 2018 (300RB)"},{"info1":"U\/ KAS DAN BBM B9020KWM PER 15-22 SEPT 18 "},{"info1":"U\/ KAS DAN BBM B9020KWM PER 15-22 SEPT 18 "},{"info1":"CHEQ CGA 939981"},{"info1":"CHEQ CEY 567976"},{"info1":"CHEQ CGA 939981"},{"info1":"CHEQ CEY 567976"},{"info1":"BY PARKIR MOBIL S1340S (16\/10)"},{"info1":"PELUNASAN INV 127 (SSM)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000492,493,496,501,505"},{"info1":"BY PINJAMAN PRIBADI AN P LEO U\/ SUMBANGAN DUKACITA ATAS MENINGGALNYA BP KOSASIH TJANDRA (AYAH DR SDR.SUPRIADI TJANDRA)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (15\/10) DAN PARKIR MOBIL S1340S (15\/10)"},{"info1":"BY BBM MOTOR BG4932AAQ (15\/10) KM332603"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 16\/10"},{"info1":""},{"info1":"BY PEMBELIAN WEARPACK TERUSAN DAN SEPATU SAFETY U\/ SOBIRIN (PENGAWAS A2B), SURYADI (PENGAWAS A2B), ALAMSYAH (DRIVER), IPAN SAPUTRO (HELPER); BY PEMBELIAN WEARPACK TERUSAN,SEPATU SAFETY,HELM SAFETY DAN KACAMATA SAFETY U\/ RIO F (OPR CRANE) PENGABUAN"},{"info1":"BY PEMBELIAN HELM SAFETY U\/ ALI AKBAR (KOORDINATOR),SAINI (HUMAS) DAN NURCHOLIS (PENGAWAS); BY PEMBELIAN KACAMATA SAFETY, MASKER DAN EAR PLUG U\/ PERLENGKAPAN PERSONIL (JIRAK PENDOPO)"},{"info1":"BY PEMBELIAN HELM SAFETY U\/ RIKI(OPR BL.05), LUPI(DRIVER), NIKO(OPR EXA), REDI(OPR MG.08), DEDI(OPRVOLVO) PRABU"},{"info1":"BY PEMBELIAN KAWAT LAS KARBIT U\/ WS KM7"},{"info1":"BY PEMBELIAN PEMBOLONG KERTAS U\/ ADM JIRAK"},{"info1":"BY PEMBELIAN LEM UHU DAN MAP KAMBING U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN REFILL CATRIDGE CANON DAN REFILL CATRIDGE TONER U\/ KANTOR PT.DP"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 17\/10 (SUBMIT INV.HIAB CRANE DAN EXCA-PPKA3, SUBMIT INV.TANK TRUCK-PPKA2B, AMBIL SPSA KONTRAK TANK TRUCK PPKA4A)"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 17\/10 (SUBMIT INV.HIAB CRANE DAN EXCA-PPKA3, SUBMIT INV.TANK TRUCK-PPKA2B, AMBIL SPSA KONTRAK TANK TRUCK PPKA4A)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM DAN BG4493PE"},{"info1":"BY BBM MOTOR BG5650LM (16\/10)"},{"info1":"BY KIRIM DOC (JAMINAN PELAKSANAAN) PLG-JKT TGL 16\/10"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 16\/10"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 16\/10"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TLP KANTOR DP"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TLP KANTOR DP"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"BY PEMBELIAN SARUNG JOK U\/ HITACHI 210F EX.09 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"U\/ BELI WEARPACK KARYAWAN (PRABU); BELI BOLT KEPAK, TIMING BELT, SEAL DLL (FORD B9051TUT KM7); BELI CAT, EPOXY, THINER DLL (TAFT 9353LN DAN 9352LN KM7); BELI TINTA PRINTER DAN MATERAI UTK ADM PENGABUAN"},{"info1":"U\/ BELI WEARPACK KARYAWAN (PRABU); BELI BOLT KEPAK, TIMING BELT, SEAL DLL (FORD B9051TUT KM7); BELI CAT, EPOXY, THINER DLL (TAFT 9353LN DAN 9352LN KM7); BELI TINTA PRINTER DAN MATERAI UTK ADM PENGABUAN"},{"info1":"MOUNTING TRANSMISI, CROSS JOINT U\/9539MB PDP (SINAR M)HANDLE PINTU, CLAM STAINLESS, SELANG OLI \/9352LN KM7 (SINAR M)NUT SPINDEL, CROSS JOINT, KARET SHOCK U\/941MW PDP (SINAR M)"},{"info1":"GREASE BEARING U\/9051TUT KM7 (ADI M)"},{"info1":"BOLT BAJA U\/HIT 210F EX-09 PRABU (ADI M)BOLT NUT, RING PLAT U\/WS PDP (ADI M)BOLT BAJA, RING PLAT BAJA U\/VIBRO SD100 VB-11 PDP (ADI M)"},{"info1":"BY PINJAMAN PRIBADI AN REZA P POT GAJI BLN OKT 2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09)"},{"info1":"BY PINJAMAN PRIBADI AN DODI.H POT GAJI BLN OKT 2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09) "},{"info1":"BY PINJAMAN PRIBADI AN M.AKHIR ZAMAN POT GAJI BLN OKT 2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09) "},{"info1":"BY PINJAMAN PRIBADI AN ANTON.H POT GAJI BLN OKT  2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09)"},{"info1":"F\/S, F\/O U\/SRVIS 1188LA1340S PLG (ADI M)"},{"info1":"BY PINJAMAN PRIBADI AN UMAR.U POT GAJI BLN OKT 2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09) "},{"info1":"BY PINJAMAN PRIBADI AN DAVID POT GAJI BLN OKT 2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09) "},{"info1":"BY PINJAMAN PRIBADI AN SAMPUN POT GAJI BLN OKT 2018 (NOTA FOTOCOPY MCU TGL 28\/09 TDK DICOVER)"},{"info1":""},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN NUCHOLIS POT GAJI BLN OKT 2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09) "},{"info1":"SISA KAS JIRAK PER 24-30 SEPT 2018"},{"info1":"SISA KAS JIRAK PER 24-30 SEPT 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000547"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY PINJAMAN PRIBADI AN PARDAN POT GAJI BLN OKT 2018 (NOTA FOTOCOPY MCU TGL 28\/09 TDK DICOVER DAN PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09)"},{"info1":"BY PINJAMAN PRIBADI AN SOLANI POT GAJI BLN  2018 (PEMOTONGAN 50PRSEN DR BY MCU RP400.000 TGL 27\/09)"},{"info1":"BY PINJAMAN PRIBADI AN SAMPUN POT GAJI BLN OKT 2018 (NOTA FOTOCOPY TGL 03\/10 TDK DICOVER)"},{"info1":"SISA KAS JIRAK PER 01-07 OKT 2018"},{"info1":"SISA KAS JIRAK PER 01-07 OKT 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000565-566"},{"info1":"BOLT NUT, RING PLAT U\/WS PDP (ADI M)"},{"info1":"SELANG OKSIGEN U\/WS PDP (KMS)"},{"info1":"BATU GERINDA U\/WS PRABU (KMS)"},{"info1":"KAWAT LAS U\/8477UL KAYU AGUNG (KMS)"},{"info1":"BY OPS JIRAK PER 24-30 SEPT 2018"},{"info1":"KARET CENTRAL REM U\/GD511A MG-07 PRABU (PS PLG)F\/O, F\/S U\/VIBRO SV525 VB-10 PDP (PS PLG)"},{"info1":"SHOCK BREAKERS U\/DT 8163UK PRABU (UTAMA M)"},{"info1":"F\/HYD U\/VIBRO COMPACT SD100 VB-02 PDP (JM)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/10\/00000572-582"},{"info1":"BY OPS JIRAK PER 01-07 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY LISTRIK OKT 18 (KANTOR) "},{"info1":"BY LISTRIK OKT 18 (KM 7) "},{"info1":"BY LISTRIK OKT 18 (PINJ. PAK WILLY), BS204 RP1.157.880 RP292.824 RP29.235 "},{"info1":"BY LISTRIK OKT 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY PDAM OKT 18 (KANTOR)  "},{"info1":"BY PDAM OKT 18 (PINJ. PAK WILLY), BS204 RP681040, PAHLAWAN 4RUKO X RP10.200 = RP40.800 "},{"info1":"BY PDAM OKT 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY OKT 2018"},{"info1":"BY TLP KANTOR OKT 18, 357109 RP168.883, 315354 RP38.855, 367235 RP149.497, 357046 RP228.343"},{"info1":"BY TLP BLN OKT 18 (PINJ.PAK WILLY), 350580 RP362.256, 315390 RP38.360"},{"info1":"BY TLP BLN OKT 18 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"U\/ BY PERPANJANGAN KIUR PICKUP BG9513ME (PENGABUAN)"},{"info1":"U\/ BY PERPANJANGAN KIUR PICKUP BG9513ME (PENGABUAN)"},{"info1":"GREASE U\/WS JIRAK (ADI M)"},{"info1":"SKUN KABEL U\/HIT ZW220 WL-07 PDP (ADI M)BOLT, NUT, RING PLAT U\/WS KM7 (ADI M)"},{"info1":"F\/S, F\/S U\/WHEELLOADER ZW220 WL-09 PDP (JM)POMPA GREASE U\/WS JIRAK (JM)"},{"info1":"HOSE, RING TEMBAGA U\/HIT EX-08 JIRAK (JM)HOSE U\/GD511A MG-07 JIRAK (JM)CLAM MICOLATOR U\/BACKHOE JCB BHL-04 JIRAK (JM)F\/S, F\/S U\/BACKHOE JCB BHL-04 JIRAK (JM)"},{"info1":"BOSH PER DPN U\/ALL UNIT TAFT PDP (SINAR M)MIKA LAMPU, BOLT RODA U\/9352LN KM7 (SINAR M)BEARING RODA BLKG, CONES AS RODA U\/9541MW PDP (SINAR M)OLI SEAL RODA U\/9541MW PDP (SINAR M)"},{"info1":"KLAKSON U\/9352LN KM7 (SINAR M)MINYAK REM U\/9020KWM JIRAK (SINAR M)MINYAK REM U\/9145ZA JIRAK (SINAR M)"},{"info1":"VELG U\/8075UK KAYU AGUNG (UTAMA M)"},{"info1":"KAIN MAJUN, OBENG U\/WS PDP (KMS)KAWAT LAS U\/WS PRABU (KMS)KAIN MAJUN, SENTER LISTRIK U\/WS JIRAK (KMS)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIUR PICKUP BG9513ME (PENGABUAN)"},{"info1":"U\/ BY KIRIM 8BH BAN (PLG-JKT) DAN DOC INV (PLG-PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"U\/ BY KIRIM 8BH BAN (PLG-JKT) DAN DOC INV (PLG-PRABU)"},{"info1":"CHEQ CGA 939982"},{"info1":"CHEQ CGA 939982"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG (PL RATU) BLN SEPT 2018 "},{"info1":"BY PEMBAYARAN JAM ALAT PL.RATU PER SEPT 18"},{"info1":"BY PEMBAYARAN JAM ALAT CILACAP PER SEPT 18"},{"info1":"BY PEMBAYARAN JAM ALAT PANGKALAN SUSU PER SEPT 18 POT PINJMN PRIBADI AN WELKI UTK PENGOBATAN RP500RB"},{"info1":"U\/ PK ALAT EXA-15 (1.050.000), JCB\/BHL-05 (1.050.000), DT BG 8930 UI (1.050.000), MG-08 (1.050.000) KSO COOPER ENERGY PER 01-15 OKT 18 DAN PK ALAT VIBRO-04 COOPER ENERGY PERIODE 09-15 OKT 18 (490.000)"},{"info1":"U\/ PK ALAT EXA-15 (1.050.000), JCB\/BHL-05 (1.050.000), DT BG 8930 UI (1.050.000), MG-08 (1.050.000) KSO COOPER ENERGY PER 01-15 OKT 18 DAN PK ALAT VIBRO-04 COOPER ENERGY PERIODE 09-15 OKT 18 (490.000)"},{"info1":"U\/ KAS JAMBI PER 16-31 OKT 2018"},{"info1":"U\/ KAS JAMBI PER 16-31 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN OKT 2018 (KEPERLUAN UM DI LOKASI JIRAK)"},{"info1":"BYR FILTER OIL, FILTER SOLAR, AIR CLEANER UTK EXA 16 DAN EXA 17 PENGABUAN TGL 19 SEPT 18 (PT HEXINDO) "},{"info1":"BYR SOLAR 10RB LTR RP8.800\/LTR UTK WS PENGABUAN TGL 11 OKT 18 (PT PETROINDO)"},{"info1":"SETOR KAS AN PT DP (BCA)"},{"info1":"SETOR KAS AN PT DP (BCA)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000601, 602 DAN 603"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (17\/10 DAN 18\/10)"},{"info1":"PELUNASAN INV 118 DAN 129 (COGINDO)"},{"info1":"BY PEMBELIAN WEARPACK TERUSAN DAN SEPATU SAFETY U\/ 9 ORG KARYAWAN PRABU (ARWIN, YUSPRIADI, REDI, LUPI, RIKI, NIKO, DIDI, WAYAN DAN IDRIS)"},{"info1":"BY PEMBELIAN CAT PUTIH, EPOXY, THINER COBRA, CAT HITAM, ISOLASI KERTAS DAN DEMPUL U\/ TAFT BG9353LN (KM7)"},{"info1":"BY PEMBELIAN SILICON BOTOL, DEMPUL, CAT BIRU TUA, THINER COBRA, EPOXY DAN CAT HITAM U\/ TAFT BG9352LN (KM7)"},{"info1":"BY PEMBELIAN LEM ALTECO U\/ WS KM7"},{"info1":"BY PEMBELIAN BOLT KEPAK, TIMING BELT, OLI SEAL, ENGKOLAN KACA, HANDLE PINTU LUAR U\/ FORD B9051TUT (KM7)"},{"info1":"BY PEMBELIAN CLEAR\/PERNIS UTK TAFT BG9352LN LV.30 (KM7) DAN TAFT BG9353LN LV.06 (KM7)"},{"info1":"BY PEMBELIAN PLAT RAM U\/ HITACHI 210F EX.09 (PRABU)"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM PENGABUAN ADERA"},{"info1":"BY PEMBELIAN BINDER CLIP U\/ ADM PENGABUAN"},{"info1":"BY PEMBELIAN TINTA PRINTER U\/ ADM ADERA PENGABUAN"},{"info1":"BY SUMBANGAN DUKACITA AN MENINGGALNYA AMA DR SDR AYU VIA YESSICA"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SW EXCA A OP 329 JAM, EXCA B OP 410 JAM, SKID STEER LOADER OP 371 JAM, SWEEPER OP 158 JAM DI PL RATU PER JULI (478.080.000)"},{"info1":"BY PARKIR MOBIL S1340S (16\/10) DAN PARKIR MOTOR BG4932AAQ (18\/10)"},{"info1":"BY KIRIM 8BH BAN SKIDLOADER (PLG-JKT) TGL 18\/10"},{"info1":"BY KIRIM TIMESHEET (PLG-PRABU) TGL 18\/10"},{"info1":"BY KIRIM BATERAI DAN SEAL (PLG-PENGABUAN) TGL 16\/10"},{"info1":"BY PEMBELIAN ACITILINE WS KM7"},{"info1":"BY PEMBELIAN FINGER PRINT U\/ MESIN ABSENSI KANTOR PT.DP (HARGA +PPN)"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000627"},{"info1":"U\/ BELI BUSA PELAPON BG9352LN (KM7); BELI BOSH PER KARET ANTING B9051TUT (KM7); BELI SPEED CAT BG9352LN (KM7); BELI BOLA LAMPU LED KANTOR PT.DP (PLG)"},{"info1":"U\/ BELI BUSA PELAPON BG9352LN (KM7); BELI BOSH PER KARET ANTING B9051TUT (KM7); BELI SPEED CAT BG9352LN (KM7); BELI BOLA LAMPU LED KANTOR PT.DP (PLG)"},{"info1":"BY PEMBELIAN BBM MOTOR BG4932AAQ (18\/10) KM333208"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US (PLG)"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL INOVA BG1691US (33,058LTR) KM10551"},{"info1":"U\/ PEMBELIAN MASTER KOPLING DUMPTRUCK HINO BG8958UI (UNIT BREAKDOWN)"},{"info1":"U\/ PEMBELIAN MASTER KOPLING DUMPTRUCK HINO BG8958UI (UNIT BREAKDOWN)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000636"},{"info1":"U\/ BY HOTEL, ROOM DELUXE HOTEL DUTA AN TEDI RAHARDIAN (PERTAMINA ADERA) TGL 18-19 OKT 2018"},{"info1":"U\/ BY HOTEL, ROOM DELUXE HOTEL DUTA AN TEDI RAHARDIAN (PERTAMINA ADERA) TGL 18-19 OKT 2018"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN JIRAK"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN JIRAK"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (19\/10)"},{"info1":"BY PEMBELIAN BOSH PER BELAKANG DAN KARET ANTING PER U\/ FORD B9051TUT (KM7)"},{"info1":"BY PEMBELIAN SPEED CAT UTK WS KM7"},{"info1":"BY PEMBELIAN BUSA PLAFON U\/ TAFT BG9352LN LV.30 (KM7)"},{"info1":"BY PEMBELIAN BOLA LAMPU LED U\/ KANTOR PT.DP"},{"info1":"BY UJ (PLG-JIRAK) AN DARMAN TGL 20\/10 UTK PERBAIKAN EX.08 LEPAS TRACK DAN PERBAIKAN DUMPTRUCK PATAH HANDLE GIGI"},{"info1":"CHEQ CEY 567977"},{"info1":"CHEQ CEY 567977"},{"info1":"CHEQ CGA 939983"},{"info1":"CHEQ CGA 939983"},{"info1":"BY PINJAMAN PRIBADI AN BP MICHAEL"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SW EXCA OP 283 JAM DI ADIPALA PER AGT18 (70.750.000)"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 20\/10"},{"info1":"BY KIRIM BATERAI (PLG-PENGABUAN) TGL 20\/10"},{"info1":"BY KIRIM OLI (PLG-KAYUAGUNG) TGL 20\/10"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"BY MATERIALS U\/ IWAN SECURITY (COOPER)"},{"info1":"PELUNASAN INV 141 (COGINDO)"},{"info1":"BY UJ (PLG-PENGABUAN) TGL 22\/10 AN ZULKARNAIN U\/ RELIEF DEDI DARMADI "},{"info1":"BY PINJAMAN PRIBADI AN ZULKARNAIN POT GAJI BLN OKT 2018 (U\/ UM SELAMA RELIEF DI PENGABUAN)"},{"info1":"PELUNASAN INV 122 (ADERA)"},{"info1":"U\/ BY BONGKAR PASANG BAN GREDER MG02 BAN DPN KANAN (150.000) DAN BBM MOBIL BG9766LM (100.000)"},{"info1":"U\/ BY BONGKAR PASANG BAN GREDER MG02 BAN DPN KANAN (150.000) DAN BBM MOBIL BG9766LM (100.000)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000664"},{"info1":"BY UJ (PLG-PL.RATU) AN ZULKARNAIN, ON DUTY TGL 23\/10"},{"info1":"F\/O, F\/S U\/BG 9237NH PDP (SINAR M)"},{"info1":"KEPALA ACCU BATERAI U\/HIT EX-08 JIRAK (ADI M)"},{"info1":"PIN BUCKET U\/HIT 210F EX-09 PRABU (PS PLG)SAFETY TRACK U\/HIT 210F EX-08 JIRAK (PS PLG)"},{"info1":"F\/O U\/9169WX PDP (PS PLG)F\/O U\/9845UIV PDP (PS PLG)F\/S, F\/S, F\/O U\/VIBRO VB-11 PDP (PS PLG)"},{"info1":"SEAL DEBU U\/CRANE RK250 PDP (JM)"},{"info1":"F\/O, F\/S U\/BACKHOE JCB BHL-06 PDP (JM)F\/S, F\/SPARATOR U\/BACKHOE JCB BHL-04 JIRAK (JM)"},{"info1":"GIGI SPIDOMETER U\/BG 9539MB PDP (SINAR M)"},{"info1":"KARET GANTUNGAN KNALPOT U\/9352LN KM7 (SINAR M)"},{"info1":"TAPAK PER BLKG, KARET ANTING PER U\/9761MA SABAK (SINAR M)"},{"info1":"A\/C U\/SCANIA 9420UEJ PDP (PS PLG)"},{"info1":"F\/O, F\/S, F\/S U\/WHEELLOADER WL-09 PDP (JM)"},{"info1":"F\/O, F\/S, A\/C U\/9845UIV PDP (JM)F\/O, F\/S, F\/SPARATOR U\/CRANE GR300EX PDP (JM)F\/S, F\/S, F\/O U\/WHEEELLOADER WL-06 PDP (JM)"},{"info1":"F\/O, F\/S, F\/WATER SPRATOR U\/9420UEJ PDP (JM)F\/O, F\/S, F\/S U\/8301UW PDP (JM)F\/O, F\/S U\/9169WX PDP (JM)"},{"info1":"F\/O, F\/O, F\/S U\/1090GB GERAGAI (JM)"},{"info1":"BUAT SOCKET HOSE U\/BACKHOE BHL-04 JIRAK (AWI)"},{"info1":"SERVIS RUTIN U\/BG 9237NH PDP (APOLLO M)"},{"info1":"BY PARKIR MOBIL BG1188LA (22\/10) DI BANDARA"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR, 5GAL (RP12.500\/GAL)"},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR BLN OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 22\/10"},{"info1":"U\/ BY SERVICE MOTOR SCOOPY BG4932AAQ (PLG) DAN KIRIM BRG KE JIRAK"},{"info1":""},{"info1":"U\/ BY SERVICE MOTOR SCOOPY BG4932AAQ (PLG) DAN KIRIM BRG KE JIRAK"},{"info1":"CHEQ CEY 567978"},{"info1":"CHEQ CEY 567978"},{"info1":"BY PEMBELIAN OLI S40 U\/ WS PANGKALAN SUSU (PT SAMUDRA JAYA RAYA)"},{"info1":"U\/ KAS LOKASI PANGKALAN SUSU PER 11-31 OKT 2018 (2JT); SUSU ENCER PER 21-30 SEPT 2018 (270RB) DAN SUSU ENCER PER 01-20 OKT 2018 (504.000)"},{"info1":"U\/ KAS LOKASI PANGKALAN SUSU PER 11-31 OKT 2018 (2JT); SUSU ENCER PER 21-30 SEPT 2018 (270RB) DAN SUSU ENCER PER 01-20 OKT 2018 (504.000)"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PERIODE: SEPT 2018 (EXC.10= 258JAM, DZ.12= 227JAM ZW.10= 307JAM)"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PERIODE: SEPT 2018 (EXC.10= 258JAM, DZ.12= 227JAM ZW.10= 307JAM)"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG PERIODE SEPT 2018 (EXC.10= 227JAM DZ.12= 258JAM ZW.10= 307JAM)"},{"info1":"BYR TAGIHAN TA BLN OKT 18, PNJMN P WILLY"},{"info1":"BY MATERIALS PL.RATU VIA PAK MICHAEL UTK : INV 118 (329JAM X 15RB),(410JAM X 15RB),(371JAM X 15RB),(158JAM X 15RB) LUNAS 18\/10 (19.020.000); INV 129 (329JAM X 15RB),(289JAM X 15RB),(326JAM X 15RB),(236JAM X 15RB) LUNAS 18\/10 (17.700.000); INV 141 (350JAM X 15RB),(360JAM X 15RB),(385JAM X 15RB),(214JAM X 15RB) LUNAS 22\/10 (19.635.000)"},{"info1":"U\/ KAS JIRAK PER 22-29 OKT 2018 (1JT); BY MCU 4ORG AN RAHMAT, SOBIRIN, ZUMRI DAN FRENGKI (1,6JT)"},{"info1":"U\/ KAS JIRAK PER 22-29 OKT 2018 (1JT); BY MCU 4ORG AN RAHMAT, SOBIRIN, ZUMRI DAN FRENGKI (1,6JT)"},{"info1":"CHEQ CGA 939984"},{"info1":"U\/ KAS ALBER PER 16-31 OKT 2018 (5JT); INSENTIF AN AGUS BLN OKT 2018 (500RB); GAJI CLEANING SERVICE MESS RAJA BLN SEPT 2018 (1JT)"},{"info1":"U\/ KAS ALBER PER 16-31 OKT 2018 (5JT); INSENTIF AN AGUS BLN OKT 2018 (500RB); GAJI CLEANING SERVICE MESS RAJA BLN SEPT 2018 (1JT)"},{"info1":"U\/ KAS ANGBER PER 16-31 OKT 2018"},{"info1":"U\/ KAS ANGBER PER 16-31 OKT 2018"},{"info1":"U\/ KAS PER 21-31 OKT 2018 (500RB); BBM BG9656NC PER 21-31 OKT 2018 (300RB)"},{"info1":"U\/ KAS PER 21-31 OKT 2018 (500RB); BBM BG9656NC PER 21-31 OKT 2018 (300RB)"},{"info1":"BYR VULKANISIR BAN 1000 UTK STOCK KANTOR (WALID NOPRIADI)"},{"info1":"PEMBAYARAN UPAH AN IIN PER 11-20 OKT 18 RP86.500\/HR DAN UANG MAKAN RP30.000\/HR"},{"info1":"BY UJ AN IIN (KAYUAGUNG-JIRAK) TGL 21 OKT 18"},{"info1":"BY UJ AN HERMANSYAH (KAYUAGUNG-PRABU PP) OFF ON DUTY PER 11-20 OKT 18"},{"info1":"PEMBAYARAN BY PENGINAPAN AN HENRY DR TGL 22OKT-26OKT 2018 (1.360.000) DAN BY TIKET PESAWAT AN HENRY DR SURABAYA-PLM TGL 22OKT18 (967.000)"},{"info1":"BY PINJAMAN UM KAYU AGUNG PER 11-20 OKT 18, POT GAJI BLN OKT 18"},{"info1":"BY PINJAMAN UM JIRAK PER 01-20 OKT 18, POT GAJI BLN OKT 18"},{"info1":"BY PINJAMAN UANG MAKAN PL.RATU PER 11-20 OKT 18,POT GAJI BLN OKT 18"},{"info1":"BY PINJAMAN UANG MAKAN CILACAP PER 11-20 OKT 18, POT GAJI BLN OKT 18"},{"info1":"BY PINJAMAN UANG MAKAN P.SUSU PER 11-20 OKT 18 ,POT GAJI BLN OKT 18"},{"info1":"BYR TAGIHAN PAJAK ALBER THN 2018 AN PT DP (PRABUMULIH)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000683 DAN 697"},{"info1":"CHEQ CGA 939984"},{"info1":"CHEQ CEY 567979"},{"info1":"CHEQ CEY 567979"},{"info1":"BY DOC AN PT DP PER 23-29 OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"U\/ BYR BATERAI BG8371UW, WL07, VB04, VB03 (AGUNG JAYA)"},{"info1":"U\/ BYR BATERAI BG8371UW, WL07, VB04, VB03 (AGUNG JAYA)"},{"info1":"BY ENTERTAIN P LEO MKN PAGI DGN P HENRY PROGRAM DI MIE LAP.HATTA TGL 23\/10"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY SERVICE MOTOR SCOOPY BG4932AAQ (GANTI OLI MPX, OLI GARDAN, ARANG KOPLING DAN VANBELT) TGL 22\/10 BENGKEL SHAFIRA"},{"info1":"BY PARKIR MOTOR BG5650LM (23\/10)"},{"info1":"BY KIRIM DOC (PLG-KAYUAGUNG) TGL 23\/10"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 23\/10"},{"info1":"U\/ KIRIM BRG KE JIRAK"},{"info1":"U\/ KIRIM BRG KE JIRAK"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE (PLG-KAYUAGUNG) TGL 17\/10 UTK SUBMIT INV.TANK TRUCK-PPKA2B DAN AMBIL SPSA KONTRAK TANK TRUCK PPKA4A  (RINCIAN : MKN SIANG DGN YUDI DRIVER DI LOKASI KAYUAGUNG 30RB)"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"BY PERJALANAN DINAS AN AMIR H.(PLG-JIRAK) TGL 09-10 OKT 2018 UTK KOORDINASI PK JIRAK (RINCIAN: SARAPAN PAGI 09\/10 14RB, MKN MLM 09\/10 20RB, SARAPAN PAGI 10\/10 51.700, BY TRAVEL JIRAK-PLG 100RB)"},{"info1":"BY UJ (JIRAK-KAYUAGUNG) AN IIN IRYANTO UTK RELIEF HERMANSYAH PER 11-20 OKT 2018 (VIA AMIR TGL 10\/10)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY PINJAMAN PRIBADI AN AMIR H. POT GAJI BLN OKT 2018 (OVER PEMBERIAN UJ AN IIN TGL 10\/10 REF BKK2018\/10\/00000725)"},{"info1":"BY PEMBELIAN MINYAK REM PRESTONE U\/ MOBIL B9020KWM (JIRAK)"},{"info1":"BY PENGECASAN AN SUTARDI U\/ PEMBELIAN BBM BG9766LM  KAYUAGUNG (21,74LTR) KM359121 TGL 27\/09"},{"info1":"BY PENGECASAN AN SUTARDI UTK PEMBELIAN TALI HOSE DAN LAS JOK SBLH KIRI BG8477UL (KAYUAGUNG) TGL 27\/09"},{"info1":"BY PENGECASAN AN SUTARDI U\/ TAMPAL BAN DAN BONGKAR PASANG BAN BG8075UK (KAYUAGUNG) TGL 06\/10"},{"info1":"BY PENGECASAN AN SUTARDI UTK PEMBELIAN BBM BG9766LM KAYUAGUNG (39,89LTR) KM359774 TGL 12\/10"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000731"},{"info1":"BY UJ (PRABU-KAYUAGUNG) AN KURNIAWAN, ON DUTY TGL 24\/10"},{"info1":"KEKURANGAN PEMBAYARAN UPAH AN IIN PER 11-20 OKT 2018 "},{"info1":"BY ENTERTAIN P LEO MKN SIANG DGN P HENRY PROGRAM (RM HAR ASLI)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 21-30 SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY PINJAMAN PRIBADI AN SAPUTRA POT GAJI BLN OKT 2018 (OVER UANG SUSU PER 11-20 SEP 2018)"},{"info1":"BY PINJAMAN PRIBADI AN REGA POT GAJI BLN OKT 2018 (OVER UANG SUSU PER 11-20 SEP 2018)"},{"info1":"BY PINJAMAN PRIBADI AN RIJWAN POT GAJI BLN OKT 2018 (OVER UANG SUSU PER 11-20 SEP 2018) "},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000742"},{"info1":"SISA KAS PL RATU PER 21-30 SEP 2018"},{"info1":"SISA KAS PL RATU PER 21-30 SEP 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (23\/10)"},{"info1":"BY BBM MOTOR BG4932AAQ (23\/10) KM334384"},{"info1":"BYR BATERAI U\/ VB.04 DAN VB.03 (KM7) TGL 05\/10"},{"info1":"BYR BATERAI U\/ WL.07 (ADERA PENGABUAN) TGL 15\/10"},{"info1":"BYR BATERAI U\/ VACUM TRUCK BG8371UW (HT.10) ADERA PENGABUAN TGL 20\/10"},{"info1":"BY PENGISIAN OXIGEN U\/ WS KM7"},{"info1":"BY PEMBELIAN DEMPUL, AMPLAS, THINER COBRA DAN CLEAR U\/ FORD B9051TUT (KM7)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000728 DAN 733"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 01-10 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN YUSDIANTO POT GAJI BLN OKT 2018 (PENGAMBILAN KASBON VIA ADMIN LOKASI)"},{"info1":"BY PINJAMAN PRIBADI AN NAZARUDIN POT GAJI BLN OKT 2018 (PENGAMBILAN KASBON VIA ADMIN LOKASI) "},{"info1":"SISA KAS PRABU PER 01-10 OKT 2018"},{"info1":"SISA KAS PRABU PER 01-10 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (25\/10)"},{"info1":"BY BBM MOTOR BG5650LM (24\/10)"},{"info1":"BY KIRIM DOC (PLG-KAYUAGUNG) TGL 25\/10"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 24\/10"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN SIANG) TGL 25\/10, RM HAR ASLI"},{"info1":"BYR BAN DLM UTK B8914H PENGABUAN TGL 23\/10\/18 (PD.ATMO) "},{"info1":"SW GRADER MG-02 OP 184 JAM, MG-03 OP 171 JAM, MG-06 OP 163,333 DI KAYU AGUNG PER 1-30\/9 (139.949.991)"},{"info1":"BY PENGAWALAN MOB VIBRO\/VB02 DR YARD RAJA KE WASKITA KAYUAGUNG\/PPKA2B (VIA ARGA DUMA)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000779"},{"info1":"BY PARKIR MOTOR BG4932AAQ (25\/10)"},{"info1":"BY PEMBELIAN ORING KIT U\/ WS JIRAK"},{"info1":"BY PEMBELIAN FILTER AIR CONDITIONER U\/ SCANIA B9420UEJ OFT 01 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CAT SILVER U\/ FORD RANGER B9051TUT (KM7)"},{"info1":"BY PEMBELIAN BENSIN U\/ WS KM7"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"CHEQ CGA 939985"},{"info1":"CHEQ CGA 939985"},{"info1":"U\/ TAMBAHAN KAS JIRAK PER 22-29 OKT 2018"},{"info1":"U\/ TAMBAHAN KAS JIRAK PER 22-29 OKT 2018"},{"info1":"BY PPN BLN SEPT 18"},{"info1":"BY OPS PAK FERDINAND BLN AGST 18"},{"info1":"BYR OLI MED S40 UTK WS PRABU TGL 23\/10 (PT SUMBER AWAL SINAR)"},{"info1":"BY PEMBELIAN SEAL KIT POMPA UTK VB11 +PPN (BARANG INDENT SAMPAI 3 MGG), VIA PT INDOTRUCK"},{"info1":"BYR FILTER ELEMENT UTK JCB BL06 TGL 18\/10 +PPN (PT PERSADA)"},{"info1":"BYR BAN DLM DAN SELENDANG UTK BG8075UK KAYUAGUNG TGL 13\/10 (PD ATMO) "},{"info1":"BYR BAN LUAR BOBCAT SL02 PL RATU TGL 17OKT18 (PD ATMO) "},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000785"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000792-795"},{"info1":"BY ENTERTAIN AN P LEO TGL 25\/10, MKN PAGI DGN P HENRY (75.000) DI MARTABAK LAP.HATTA DAN MKN SIANG DGN P ALEX + P AGUS BRI (200.000) DI PINDANG MERDEKA "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"BY PEMBELIAN AIR GALON ALFA U\/ KANTOR DP, 4GAL (RP12.500\/GAL)"},{"info1":"BY KIRIM DOC INV (PLG-PRABU) TGL 25\/10"},{"info1":"BY PERPANJANGAN KIR D.KABIN B9051TUT (KM7)"},{"info1":"U\/ BY PERPANJANGAN KIR D.KABIN B9051TUT (KM7)"},{"info1":"BY OPS CILACAP PER 21-30 SEP 2018"},{"info1":"SISA KAS CILACAP PER 21-30 SEP 2018 "},{"info1":"SISA KAS CILACAP PER 21-30 SEP 2018 "},{"info1":"PERTANGGUNGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 21-30 SEP 2018"},{"info1":"U\/ KAS CILACAP PER 01-10 OKT 2018"},{"info1":"U\/ KAS CILACAP PER 01-10 OKT 2018"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN SIANG) TGL 26\/10, RM HAR ASLI"},{"info1":"BY BBM MOTOR BG4932AAQ (25\/10) KM335256"},{"info1":"BY PEMBELIAN GEMBOK U\/ VIBRO SD100 VB.01 (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"BY OPS CILACAP PER 01-10 OKT 2018"},{"info1":"SISA KAS CILACAP PER 01-10 OKT 2018"},{"info1":"SISA KAS CILACAP PER 01-10 OKT 2018"},{"info1":"PELUNASAN INV 084 (COOPER)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"BY OPS PL RATU PER 02-19 OKT 2018"},{"info1":"BY OPS PL RATU PER 02-13 OKT 2018"},{"info1":"U\/ KAS PL RATU PER 11-20 OKT 2018"},{"info1":"U\/ KAS PL RATU PER 11-20 OKT 2018"},{"info1":""},{"info1":"U\/ ISI BBM MOBIL BG1188LA"},{"info1":"U\/ ISI BBM MOBIL BG1188LA"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":"BY OPS JAMBI PER 01-15 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR H. POT GAJI BLN OKT 2018 (SISA KAS PER 01-15 OKT 2018 TDK DIKEMBALIKAN)"},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 22 (415JT+15JT) TGL 26\/10"},{"info1":"OVB ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 22 (415JT+15JT) TGL 26\/10"},{"info1":"BY ANGSURAN PINJAMAN BRI KE 22 TGL 26\/10"},{"info1":"BY ANGSURAN BUNGA BRI KE 22 TGL 26\/10 "},{"info1":"BY PERJALANAN DINAS AN P LEO, MAKAN MARTABAK BAROKAH DGN P GERI (PRABU) + YUDI DRIVER TGL 26\/10"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PENGISIAN BBM MOBIL BG1188LA (26\/10) 38,835LTR KM382788"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY HOTEL, ROOM DELUXE HOTEL DUTA AN TEDI RAHARDIAN (PERTAMINA ADERA) TGL 18-19 OKT 2018"},{"info1":"BY PENGURUSAN TILANG DI PENGADILAN KRNA KIR EXPIRED U\/ MOBIL OPS KAYUAGUNG BG9766LM (VIA SUTARDI) TGL 18\/10\/2018"},{"info1":"BY ENTERTAIN AN IVANHOE, MKN SIANG 6ORG TGL 18\/10 (TEDI,RIO,IVAN,AMIR,EKA DAN RANDU) U\/ INSPEKSI PMH CEK KELENGKAPAN LAMPIRAN E KONTRAK ANGKUTAN ADERA 2017-2020 "},{"info1":"BY PERJALANAN DINAS AN IVANHOE (PLG-PRABU) TGL 20\/10, JUMPA P YUSUF COOPER UTK URUSAN INV BARU (CESL B18-003) DAN LIHAT PMH SSM  (RINCIAN: BBM 280RB, BY MKN MINUM 160RB)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":""},{"info1":"BY PERPANJANGAN KIR+BUKU D.KABIN B9051TUT (KM7) "},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN ANGBER PER 16-30 SEP 2018"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN OKT 2018 (FOTO KM DI NOTA BBM BG9312LN TGL 18\/09 TDK JELAS)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN OKT 2018 (FOTO KM DI NOTA BBM BG9312LN TGL 18\/09 TDK JELAS DAN OVER BBM MOBIL BG912LN PER 16-30 SEP 2018"},{"info1":"TERIMA BUNGA DEPOSITO 1BLN AN PT DP PER 28SEP-28OKT 2018"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT DP PER 28SEP-28OKT 2018 (28\/10)"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT DP PER 28SEP-28OKT 2018 (28\/10)"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US (PLG)"},{"info1":"U\/ ISI BBM MOBIL INOVA BG1691US (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM DOC (SPK) PLG-PENGABUAN TGL 26\/10"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 27\/10"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PEMBELIAN BBM MOBIL INOVA BG1691US (PLG) 41,322LTR KM11000"},{"info1":"BY KIRIM SPAREPARTS U\/ WL10 SITE P.SUSU (VIA PUTUT HARIYANTO)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 16-30SEP 2018"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN OKT 2018 (OVER BBM BG9075LD PER 16-30 SEP 2018)"},{"info1":"BY PINJAMAN PRIBADI AN ANGGA POT GAJI BLN OKT 2018 (OVER BBM BG9980JA PER 16-30SEP 2018)"},{"info1":"BY UJ (PLG-JIRAK) TGL 29\/10 AN EDO MARTO U\/ PERBAIKAN BL05 SELAMA 1MINGGU (29OKT-05NOV)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (26\/10 DAN 27\/10)"},{"info1":"BY BBM MOTOR BG4932AAQ (27\/10) KM336295"},{"info1":"BY PULSA SIMPATI HP PEMBELIAN (WAWAN) BLN OKT 2018"},{"info1":"BY PEMBELIAN ORING KIT U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN BACK ALARM U\/ VB.01 (KM7)"},{"info1":"BY PEMBELIAN CLAM STAINLESS U\/ TAFT 9352LN (KM7)"},{"info1":"BY PEMBELIAN ENGSEL BUBUT U\/ VB.01 (KM7)"},{"info1":"TERIMA DANA DEPOSITO 1BLN AN PT DP PER 28SEP-28OKT 2018"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 28SEP-28OKT 2018"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 28SEP-28OKT 2018"},{"info1":"TERIMA DANA DOC AN PT DP PER 23-29 OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 23-29 OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 23-29 OKT 2018 DGN BUNGA 5PRSEN"},{"info1":"SETOR BUNGA DOC AN PT DP PER 23-29 OKT 2018"},{"info1":"SETOR BUNGA DOC AN PT DP PER 23-29 OKT 2018"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 23-29 OKT 2018"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN SIANG) TGL 29\/10, RM HAR ASLI"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN OKT 2018 (TDK ADA PERTANGGUNGJAWABAN ATAS UANG OLI YG DIKIRIM TGL 13\/08)"},{"info1":"U\/ CETAK BUKU PANDUAN KESELAMATAN KERJA  KARYAWAN DP DAN BELI USB MODEM SIM CARD (PRABU)"},{"info1":"U\/ CETAK BUKU PANDUAN KESELAMATAN KERJA  KARYAWAN DP DAN BELI USB MODEM SIM CARD (PRABU)"},{"info1":"BY TRANSPORT (TRAVEL PP, RUTE: PLG-PRABU-JIRAK-PLG) U\/ TEKNISI PRIMANUSA AN A.DETA, REAKTIVASI GPS TR07, MTNC DAN DOWNLOAD DATA EXC.15+VB.12"},{"info1":"BY ENTERTAIN P HENRY TGL 27\/10 MKN DI KWETIAU AKANG (68.000) DAN TGL 28\/10 MKN LOFTY RESTO (66.000+48.000)"},{"info1":"CHEQ CGA 939986"},{"info1":"CHEQ CGA 939986"},{"info1":"BY DEPOSITO 1BLN AN PT DP PER 29OKT-29NOV 2018 DENGAN BUNGA 7,4PRSEN"},{"info1":"BY DOC AN PT DP PER 29OKT-05NOV 2018 DGN BUNGA 5,2PRSEN"},{"info1":"BY OPS P.SUSU PER 17-27SEPT 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"CHEQ CGA 939987"},{"info1":"BYR PEMBELIAN HANDPHONE BARU UTK HRD VIA HENRY  "},{"info1":"BY OPS P.SUSU PER 27SEPT-15OKT 2018"},{"info1":"BY INSENTIF (FEE) U\/ P YUDHA SITE P.SUSU PER SEPT 2018"},{"info1":"BY INSENTIF (FEE) U\/ P JON LENON (1.732.000) DAN P YUDHA PER AGST 2018"},{"info1":"BY MOB VIBRO DR SUNGAI LILIN-KM7 POT PPH 2PRSN (PT SUMATERA UNGGUL)"},{"info1":"CHEQ CGA 939987"},{"info1":"BYR PENGINAPAN AN HENRY PER 26OKT-31OKT 18"},{"info1":"BY DP1 (40PRSN) UTK PEMASANGAN AC BARU EXA 200 DR TOT RP17.500.000 (NEW UTAMA TECHNIC)"},{"info1":"BY OPS PAK MICHAEL BLN SEPT 18"},{"info1":"KAS UTK BELI BLOK KRE EXA 14, RIVER PULLY, DAN BY TRANSPORT PAK TITO CARI SPAREPARTS "},{"info1":"KAS UTK BELI BLOK KRE EXA 14, RIVER PULLY, DAN BY TRANSPORT PAK TITO CARI SPAREPARTS "},{"info1":""},{"info1":"BYR SOLAR 5RB LTR DI POT 282LTR RP8.800\/LTR TGL 25\/10 (PT PUTRA INDRAGIRI SUKSES)"},{"info1":"BY TRANSFER BANK REF BKK2018\/10\/00000919, 920,922 DAN 923"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000916"},{"info1":"U\/ UJ (PLG-PRABU) TGL 30\/10 AN AMIR H DAN YUDI DRIVER, MENGHADIRI RAPAT PENJELASAN TENDER PERSIAPAN LOKASI SUMUR DI PERTAMINA ASSET2 FIELD LIMAU "},{"info1":"U\/ UJ (PLG-PRABU) TGL 30\/10 AN AMIR H DAN YUDI DRIVER, MENGHADIRI RAPAT PENJELASAN TENDER PERSIAPAN LOKASI SUMUR DI PERTAMINA ASSET2 FIELD LIMAU "},{"info1":"KASBON GANTUNG PAK LEO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL S1340S (29\/10) DAN PARKIR MOTOR BG4932AAQ (29\/10)"},{"info1":"BY CETAK BUKU PANDUAN KESELAMATAN KERJA U\/ KARYAWAN PT.DP "},{"info1":"BY PENGISIAN OKSIGEN U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN KLIP INER FENDER U\/ FORD B9051TUT LV.28 (KM7)"},{"info1":"BY PEMBELIAN AMPLAS U\/ FORD B9051TUT LV.28 (KM7)"},{"info1":"BY PEMBELIAN KUAS U\/ LC PUTIH BG1188LA DAN INOVA BG1691US (PLG)"},{"info1":"BY PEMBELIAN USB MODEM U\/ WS PRABU (ERWIN)"},{"info1":"BY PEMBELIAN SIMCARD TELKOMSEL 6GB U\/ OFFICE WS PRABU (ERWIN)"},{"info1":"BY PEMBELIAN BALL VALVE U\/ TEDMOND KANTOR PT.DP"},{"info1":"BY PARKIR MOTOR BG4308LAA (30\/10)"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN SIANG) TGL 30\/10, RM PAGI SORE"},{"info1":"BY PEMBAYARAN JAM ALAT AN REMON H (196JAM) PER 27JUL-25AGST 2018"},{"info1":"BY UANG KEAMANAN KANTOR BLN OKT 2018"},{"info1":"PELUNASAN INV 085 (SAE)"},{"info1":"PELUNASAN INV 135 DR TOT RP20.090.000 POT BY ADM RP5.000 (WASKITA)"},{"info1":"BY ENTERTAIN P LEO MKN PAGI DGN P HENRY DI BAKMI 888 (82.000) TGL 29\/10; MKN PAGI DGN P HENRY DI MIE SIANTAR (56.000) TGL 30\/10 DAN MKN SIANG DGN BU RAMA (COOPER) DI SUSHI TEI (302.720) TGL 30\/10"},{"info1":"SELISIH LABA KAS REF BKK2018\/10\/00000947"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GAL (RP12.500\/GAL)"},{"info1":"U\/ BY BONGKAR PASANG KACA DEPAN FORD B9051TUT (KM7)"},{"info1":"U\/ BY BONGKAR PASANG KACA DEPAN FORD B9051TUT (KM7)"},{"info1":"U\/ ISI BBM MOBIL S1340S"},{"info1":"U\/ ISI BBM MOBIL S1340S"},{"info1":"SW TRUCK TANK 8000LITER DI KAYU AGUNG PER 18\/8-17\/9 (20.500.000)"},{"info1":"BY PULSA HRD U\/  BLN NOV 18"},{"info1":"SISA KAS PRABU PER 10-20 OKT 2018 "},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PEMBELIAN BBM MOBIL S1340S (67,95LTR) KM445862"},{"info1":""},{"info1":"BY PEMBELIAN DEMPUL U\/ TAFT B8914H LV.02 (PENGABUAN)"},{"info1":"SELISIH RUGI KAS REF BKK2018\/10\/00000958"},{"info1":"BY PEMBELIAN STOP KRAN, SHOCK DRAT DLM DAN SEAL TAPE U\/ KRAN WASTAFEL CUCI PIRING (KANTOR DP)"},{"info1":"U\/ BELI WEARPACK ATASAN DAN HELM SAFETY (KARYAWAN KAYUAGUNG); BELI SOLAR (TAFT BG1386AA DAN GENSET BAYSALIM); BELI KAMPAS REM MDAN BAUT CLAM PER (FORD BG9656NC)"},{"info1":"U\/ BELI WEARPACK ATASAN DAN HELM SAFETY (KARYAWAN KAYUAGUNG); BELI SOLAR (TAFT BG1386AA DAN GENSET BAYSALIM); BELI KAMPAS REM DAN BAUT CLAM PER (FORD BG9656NC)"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN (REVISI SALAH INPUT NOMINAL)"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN (REVISI SALAH INPUT NOMINAL)"},{"info1":"U\/ BELI WEARPACK ATASAN DAN HELM SAFETY (KARYAWAN KAYUAGUNG); BELI SOLAR (TAFT BG1386AA DAN GENSET BAYSALIM); BELI KAMPAS REM MDAN BAUT CLAM PER (FORD BG9656NC)"},{"info1":"U\/ BELI WEARPACK ATASAN DAN HELM SAFETY (KARYAWAN KAYUAGUNG); BELI SOLAR (TAFT BG1386AA DAN GENSET BAYSALIM); BELI KAMPAS REM MDAN BAUT CLAM PER (FORD BG9656NC)"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN MLM) TGL 30\/10, DI LOFTY RESTO"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN SIANG) TGL 31\/10, DI RM HAR ASLI"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 01\/11 MENGGUNAKAN MOBIL S1340S UTK AKTIVASI DAN INSTALASI UNIT GPS ALAT VB02, VB03, MG0,2 MG05, MG06, BG8477UL DAN BG8075UK "},{"info1":"SISA KAS PRABU PER 10-20 OKT 2018 "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 01\/11 MENGGUNAKAN MOBIL S1340S UTK AKTIVASI DAN INSTALASI UNIT GPS ALAT VB02, VB03, MG0,2 MG05, MG06, BG8477UL DAN BG8075UK "},{"info1":"PERTANGGUNGJAWABAN ATAS KASBON GANTUNG P LEO TGL 30\/10"},{"info1":"BY ENTERTAIN, PEMBELIAN KUE ULTAH U\/ P HENRY (PROGRAM) DI BRASSERIE "},{"info1":"BY PARKIR MOBIL S1340S (31\/10)"},{"info1":"BY FOTOKOPI DOC (TIMESHEET ADERA RP94.600), (KONTRAK COOPER RP28.400), (BUKTI POTONG PPH23 RP10.500) TGL 31\/10"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY OPS JIRAK PER 08-14 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN UMAR USMAN POT GAJI BLN OKT 2018 (POT.BY PEMBUATAN ID CARD TGL 10\/10 KRN YG BERSANGKUTAN MENGUNDURKAN DIRI)"},{"info1":"SISA KAS JIRAK PER 08-14 OKT 2018"},{"info1":"SISA KAS JIRAK PER 08-14 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 10-20 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BONGKAR PASANG KACA DEPAN FORD B9051TUT (KM7)"},{"info1":"BY KEAMANAN PARKIR BLN OKT 18 (TABRANI) "},{"info1":"BAYAR SEWA MESS OPERASIONAL PERIODE 26OKT-25NOV 2018 (JIRAK) VIA FIRDA NOVARI"},{"info1":"BY GAJI JHON BLN OKT 18 RP 1,6JT TOT PINJMN PRIBADI JHON DR TOT 4JT (DP7 500RB VIA IBU IDA), PNJMN P WILLY"},{"info1":"BY OPS DAN ENTERTAIN PAK IVAN BLN NOV 18"},{"info1":"BYR SOLAR 10RB LTR POT 10 LTR RP8.750\/LTR UTK WS ADERA PENGABUAN (PT PUTRA INDRAGIRI)"},{"info1":"CLAM MICOLATOR U\/WS PDP (JM)"},{"info1":"LAMPU STOP BLKG U\/VACUM 8372UW PDP (UTAMA M)KACA SPION U\/8163UK PRABU (UTAMA M)PER DPN U\/8301UW PDP (UTAMA M)KARET BRACKET LAMPU U\/8163UK PRABU (UTAMA M)"},{"info1":"DAUN WIPER U\/DT 8930 UI PRABU (SINAR M)KABEL REM TGN, HOSE TANGKI, PACK REM BLKG DPN, HARBOT PINTU,DLL U\/9352LN KM7 (SINAR M)"},{"info1":"KABEL U\/8163UK PRABU (ADI M)"},{"info1":"GREASE U\/HIT 110 EX-07 SABAK (ADI M)"},{"info1":"MINYAK REM U\/WS PDP (ADI M)"},{"info1":"GREASE U\/WS PRABU (ADI M)"},{"info1":"PLASTIC STEEL, ISOLASI LISTRIK, PAKU RIVET U\/WS KM7 (ADI M)"},{"info1":"F\/S, F\/S, A\/C U\/VIBRO SD100 VB-01 KM7 (JM)"},{"info1":"FOG LAMP, BOHLAM U\/VIBRO SD100 VB-01 KM7 (JM)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"F\/O, F\/S, A\/C U\/9353LN SABAK (SINAR M)F\/O, F\/S, A\/C U\/9761MA SABAK (SINAR M)"},{"info1":"PRESS KOPLING, BEARING PRESS KOPLING, PACK KOPLING U\/8074UK SABAK (SINAR M)PER BALAS, CUCUK PER U\/8356UI SABAK (SINAR M)"},{"info1":"BY PARKIR MOBIL BG1691US (01\/11)"},{"info1":"F\/S, F\/O, F\/S, A\/C U\/8074UK, 8356UI, 8151UK SABAK (JM)"},{"info1":"F\/O, F\/S, F\/S U\/8163UK PRABU (JM)"},{"info1":"ORING LINER U\/CRANE RK250-07 PDP (JM)"},{"info1":"F\/O, F\/S, F\/S, A\/C U\/HIT 110M EX-07 SABAK (PS PLG)"},{"info1":"SHOCK BREAKERS U\/8301UW PDP (UTAMA M)RING KOMPRESOR U\/RK250-07 PDP (UTAMA M)"},{"info1":"BOLT SKRUP U\/9051TUT KM7 (ADI M)AIR HUJAN U\/S 1340 S PLG (ADI M)"},{"info1":"F\/O, F\/S, A\/C U\/VIBRO SAKAI VB-03 KAYU AGUNG (PS PLG)"},{"info1":"U\/ KAS P.RATU PER 1-10 NOV 18 (1,5JT); KAS UTK BELI HOSE TRACK EXA 12 + BY ANGKUT (350.000) DAN UANG SUSU AN SAPUTRA,REGA M,HERMANSYAH,PRASETYA,RIJWAN,YOGI S PER 11-20 OKT 18 (504.000)"},{"info1":"U\/ KAS P.RATU PER 1-10 NOV 18 (1,5JT); KAS UTK BELI HOSE TRACK EXA 12 + BY ANGKUT (350.000) DAN UANG SUSU AN SAPUTRA,REGA M,HERMANSYAH,PRASETYA,RIJWAN,YOGI S PER 11-20 OKT 18 (504.000)"},{"info1":"HOSE HYD BUCKET U\/BACKHOE JCB BL-05 PRABU (ASEN)"},{"info1":"BY PENGURUSAN IZIN USAHA MOBIL PICKUP B9051TUT (KM7)"},{"info1":"U\/ KIRIM BRG DAN DOC KE PENGABUAN"},{"info1":"U\/ KIRIM BRG DAN DOC KE PENGABUAN"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 30\/09-27\/10 (RP100RB\/MGG)"},{"info1":"BY TIKET (PLM-CGK) AN SOBIRIN TGL 02\/11 (OFF DUTY)"},{"info1":"BY UJ (PLG-JAWA BARAT) AN SOBIRIN TGL 02\/11, OFF DUTY SELAMA 10HR PER TGL 02-11NOV 18 (POT BY TIKET RP332.000 REF BKK2018\/11\/00000032)"},{"info1":"CHEQ CGA 939988"},{"info1":"CHEQ CGA 939988"},{"info1":"P)ERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (31\/10)"},{"info1":"BY BBM MOTOR BG4308LAA (31\/10) KM15416"},{"info1":"BY PEMBELIAN WEARPACK ATASAN DAN HELM SAFETY U\/ ARI Z, A YUSDIANTO, HERMANSYAH, DERI, KURNIAWAN, SUTARDI, LANI, REMON DAN PEMBELIAN HELM SAFETY U\/ RONI (KAYUAGUNG)"},{"info1":"BY PEMBELIAN PER BELAKANG CUCUK, CUCUK PER BLKNG DAN PACK REM DPN BLKNG U\/ FORD BG9656NC LV10 (PRABU)"},{"info1":"BY PEMBELIAN SENTRAL KOPLING ATAS U\/ FORD B9020KWM (JIRAK)"},{"info1":"BY PEMBELIAN CAT HITAM DAN THINER COBRA U\/ FORD B9051TUT LV28 (KM7)"},{"info1":"BY PEMBELIAN METERAN DAN ISOLASI KERTAS U\/ WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN ISFI (REVISI NOMINAL KRN UANG SUSU LANGSUNG DITRANSFER KE REK MSING2 KARYAWAN)"},{"info1":"U\/ KAS P.RATU PER 1-10 NOV 18 (1,5JT); KAS UTK BELI HOSE TRACK EXA 12 + BY ANGKUT (350.000)"},{"info1":"U\/ KAS P.RATU PER 1-10 NOV 18 (1,5JT); KAS UTK BELI HOSE TRACK EXA 12 + BY ANGKUT (350.000)"},{"info1":"PEMBAYARAN UANG SUSU AN SAPUTRA, REGA M, HERMANSYAH, PRASETYA, RIJWAN, YOGI S PER 11-20 OKT 18 (504.000)"},{"info1":"PERTANGGUNGJAWABAN AN ISFI (REVISI NOMINAL KRN UANG SUSU LANGSUNG DITRANSFER KE REK MSING2 KARYAWAN)"},{"info1":"BY PINJAMAN PRIBADI AN PAK LEO (TRANSFER KE REK A M SISWINARKO)"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN MLM) TGL 31\/10, DI LOFTY RESTO"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN SIANG) TGL 01\/11 (NASI AYAM GOSAI)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM DOC DAN SPAREPARTS (PLG-PENGABUAN) TGL 01\/11"},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG5650LM DAN STNK MOBIL PICKUP BG9885LN; U\/ KIRIM BRG KE JIRAK "},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG5650LM DAN STNK MOBIL PICKUP BG9885LN; U\/ KIRIM BRG KE JIRAK "},{"info1":"BY PARKIR MOTOR BG4932AAQ (01\/11)"},{"info1":"BY PEMBELIAN SARUNG JOK U\/ JCB BL.03 (PRABU)"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, MTC DAN HSE (RAMLY) BLN NOV 2018"},{"info1":"BY UJ AN SUSANTO (PLG-PENGABUAN) TGL 02\/11 UTK BANTU PENGELASAN PMH DAN VACUM TRUK DI LOKASI"},{"info1":"BY PINJAMAN PRIBADI AN SUSANTO POT GAJI BLN NOV 2018 (U\/ KEPERLUAN MKN DI LOKASI)"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO ATAS KASBON GANTUNG TGL 13\/10"},{"info1":"BY PINJAMAN PRIBADI AN LENSI (VIA P LEO) POT GAJI BLN OKT DAN NOV 2018 "},{"info1":"BY ENTERTAIN P LEO, MKN SIANG DAN PEMBELIAN PEMPEK UTK P RIO COOPER TGL 31\/10 DI PEMPEK BERINGIN RADIAL"},{"info1":""},{"info1":"BY FOTOKOPI DOC (KONTRAK COOPER) TGL 02\/11"},{"info1":"BY TGHN SAMPAH BLN OKT 18 UTK KANTOR "},{"info1":"BY PINJAMAN PRIBADI AN PAK LEO (TRANSFER KE REK A M SISWINARKO)"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN MLM) TGL 01\/11 DI KWETIAU TIONG KANG"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"BY PERJALANAN DINAS AN AMIR H. DAN YUDI (PLG-PRABU) TGL 30\/10 UTK MENGHADIRI RAPAT PENJELASAN TENDER PERSIAPAN LOKASI SUMUR DI PERTAMINA ASSET2 FIELD LIMAU  (RINCIAN: BY MKN SIANG 44RB DAN PARKIR 2RB)"},{"info1":"BY MATERIALS (FEE) U\/ P RIO COOPER VIA SITI DJUARIAH"},{"info1":"BY PARKIR MOTOR BG4308LAA DAN BG4932AAQ (02\/11)"},{"info1":"BY TIKET AN HARIYADI (SRG-PLM) TGL 07\/11, ON DUTY (HARGA NORMAL RP664.000, DISC RP5000)"},{"info1":"BY TRANSFER BANK REF BKK2018\/11\/00000069"},{"info1":"CHEQ CCA 70040"},{"info1":"CHEQ CCA 70040"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (03\/11)"},{"info1":"BY PERPANJANGAN STNK MOTOR BG5650LM (PLG)"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/9-19\/10 (602.605.250)"},{"info1":"BY KIRIM DOC DAN SPAREPARTS (PLG-JIRAK) TGL 02\/11"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000082"},{"info1":"U\/ PERPANJANGAN KIR OFT B9169WX (PENGABUAN) DAN D.KABIN B9656NC (PRABU)"},{"info1":"U\/ PERPANJANGAN KIR OFT B9169WX (PENGABUAN) DAN D.KABIN B9656NC (PRABU)"},{"info1":"BY PERPANJANGAN STNK MOBIL PICKUP BG9885LN (SOLO), PNJMN P WILLY"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/11) "},{"info1":"BY PEMBELIAN BBM MOTOR BG4932AAQ (02\/11) KM 337969"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR DP "},{"info1":"U\/ BELI REFILL CATRIDGE TONER DAN  CATRIDGE CANON KANTOR; BELI ISI STAPLES KANTOR; BELI GULA, KOPI, TEH, TISSUE DLL PRLENGKAPAN KANTOR; BELI SILICON EMULSION TRITON BG9237NH (ADERA)"},{"info1":"U\/ BELI REFILL CATRIDGE TONER DAN  CATRIDGE CANON KANTOR; BELI ISI STAPLES KANTOR; BELI GULA, KOPI, TEH, TISSUE DLL PRLENGKAPAN KANTOR; BELI SILICON EMULSION TRITON BG9237NH (ADERA)"},{"info1":"U\/ KAS PER 01-10 NOV 2018"},{"info1":"U\/ KAS PER 01-10 NOV 2018"},{"info1":"BY ENTERTAIN P HENRY PROGRAM (MKN MLM) TGL 02\/11, DI LOFTY RESTO"},{"info1":"BY ENTERTAIN P LEO, MKN SIANG DGN BU LILY DAN P HENRY TGL 02\/11 DI PINDANG MERDEKA (150.000) DAN MKN PAGI DGN P HENRY TGL 03\/11 DI MIE CELOR 26ILIR (42.000)"},{"info1":"U\/ UJ (BBM) PLG-PRABU TGL 03\/11, ANTAR MOBIL B9051TUT KE LOKASI"},{"info1":"U\/ UJ (BBM) PLG-PRABU TGL 03\/11, ANTAR MOBIL B9051TUT KE LOKASI"},{"info1":"BY UJ (TRAVEL) AN YUDI PULANG DR LOKASI PRABU KE PLG SETELAH ANTAR MOBIL B9051TUT (03\/11) "},{"info1":"BY MATERIALS AN DANNY BLN OKT 2018 (VIA M SYAHZIAR)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H."},{"info1":"BY OPS JAMBI PER 16-31 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN NOV 2018 (SISA KAS JAMBI PER 16-31 OKT 2018 TDK DIKEMBALIKAN)"},{"info1":"BY ENTERTAIN P LEO, MKN SIANG DG P HENRY (PROGRAM) TGL 03\/11 DI RM PAGI SORE"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 29OKT-05NOV 2018 (BUNGA 5,2PRSEN)"},{"info1":"SETOR BUNGA DOC AN PT DP PER 29OKT-05NOV 2018 (BUNGA 5,2PRSEN)"},{"info1":"SETOR BUNGA DOC AN PT DP PER 29OKT-05NOV 2018 (BUNGA 5,2PRSEN)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR (4GAL, RP12.500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR OFT B9169WX (PENGABUAN)"},{"info1":"BY PERPANJANGAN KIR+BUKU D.KABIN B9656NC (PRABU)"},{"info1":"U\/ KIRIM SPAREPARTS KE PL RATU"},{"info1":"U\/ KIRIM SPAREPARTS KE PL RATU"},{"info1":"SW GRADER, EXCA, BACKHOE, DT DI COOPER PER 6\/8-5\/9 (231JT)"},{"info1":"SW GRADER, EXCA, BACKHOE, DT, DEMOB MASING MASING ALAT DI COOPER PER 6\/9-30\/9 (207JT)"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN NOV 2018 (PNJMN P WILLY)"},{"info1":"TERIMA DANA DOC AN PT DP PER 29OKT-05NOV 2018 DGN BUNGA 5,2PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 29OKT-05NOV 2018 DGN BUNGA 5,2PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 29OKT-05NOV 2018 DGN BUNGA 5,2PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PEMBELIAN BBM MOBIL B9051TUT (03\/11) KM234016 (MOBIL DIBAWA KE PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN AMIR H, ZUL, PHILIPUS (PLG-KAYUAGUNG) TGL 01\/11 MENGGUNAKAN MOBIL S1340S UTK AKTIVASI DAN INSTALASI UNIT GPS ALAT VB02, VB03, MG02 MG05, MG06, BG8477UL DAN BG8075UK (RINCIAN: TAMBAH ANGIN BAN 5RB, BY MKN+PARKIR 145RB)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/11 DAN 05\/11)"},{"info1":"BY REFILL CATRIDGE TONER DAN REFILL CATRIDGE CANON U\/ KANTOR DP"},{"info1":"CHEQ CGA 939989"},{"info1":"BY BBM MOTOR BG4932AAQ (03\/11) KM 339007"},{"info1":"BY PEMBELIAN MAP DAN MATERAI U\/ KANTOR DP (PAK MUL)"},{"info1":"BY PEMBELIAN ISI STAPLES, GULA, KOPI, TEH, PEL LANTAI, CLING, SUNLIGHT, HAND SOAP, BEBEK KLOSET DAN TISSUE U\/ KANTOR DP"},{"info1":"BY PEMBELIAN PEMPEK U\/ P HENRY (PROGRAM) TGL 03\/11 (295.000); BY PEMBELIAN PEMPEK U\/ BRI TGL 02\/11 (172.500); BY MKN PEMPEK 2 ORG (HENRY) 63.500; BY  PARKIR (6.000); BY PEMBELIAN OTAK2 U\/ BRI (135.000), VIA BU LILY"},{"info1":"CHEQ CGA 939989"},{"info1":"BY PARKIR BANDARA (VIA BU LILY)"},{"info1":"BY FEE KARYAWAN (04\/11) VIA BU LILY"},{"info1":"BY PELUNASAN UTK PEMBELIAN 1 UNIT EXCAVATOR ZX200-5G (PL.RATU) DR TOT 1.325.000.000 +PPN 10PRSN (RP1.457.500.000), PT HEXINDO (DP1 TGL 21\/09 RP291.500.000)"},{"info1":"BY TRANSFER BANK REF BKK2018\/11\/00000134"},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ TRITON BG9237NH LV35 (ADERA PENGABUAN)"},{"info1":"U\/ BELI DEMPUL (KM7), CAT HITAM, KUAS, THINER DAN AMPLAS (PENGABUAN)"},{"info1":"U\/ BELI DEMPUL (KM7), CAT HITAM, KUAS, THINER DAN AMPLAS (PENGABUAN)"},{"info1":"BY GAJI KARYAWAN PT DP BLN OKT 18"},{"info1":"BY GAJI DIREKSI BLN OKT 18 (POT PINJMN PRIBADI PAK LEO RP13.786.100)"},{"info1":"BY HONOR AN ANTO AMIR BLN OKT 18 (PENGABUAN)"},{"info1":"BY HONOR AN AKA KHOLIK BLN OKT 18 (PENGABUAN AB)"},{"info1":"BY UM AN ANGGA BLN OKT 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN YUNAEDI BLN OKT 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN SULKOPLI JESUP BLN OKT 18 (PENGABUAN AB)"},{"info1":"BY GAJI AN YOSEPH BLN OKT 18 (PRABU)"},{"info1":"BY KOMPENSASI AN PRASETYA PER 11-31 OKT 2018 (DR HELPER MENJADI OPR)"},{"info1":"BY KOMPENSASI AN YOGI SATRIYADI PER 04,08,10,11,17 OKT 2018 (DR HELPER MNJADI OPR)"},{"info1":"BY KOMPENSASI AN SUBHI TGL 07\/10 (DR HELPER MENJADI OPR)"},{"info1":"BY KOMPENSASI AN M.ROSANDI PER 15,18-22,26,27,31 OKT 2018 (DR HELPER MENJADI OPR)"},{"info1":"BY GAJI AN UMAR USMAN PER 05-10 OKT 2018"},{"info1":"BY GAJI AN NAZARUDIN PER 06-23 OKT 2018"},{"info1":"CHEQ CGA 939990"},{"info1":"CHEQ CGA 939990"},{"info1":"BY SERVICE AC (CUCI AC) 6 UNIT UTK KANTOR PT.DP (RP50.000\/UNIT), CV.BERKAH BUNDA"},{"info1":"BY UJ (PLG-KAYUAGUNG) TGL 05\/11 AN PHILIPUS, PENEMPATAN AWAL SBG ADMIN BARU DI KAYUAGUNG"},{"info1":"BY PULSA AN AGUS LOGISTIK BLN NOV 18"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4308LAA (05\/11)"},{"info1":"BY KIRIM SPAREPART DAN TIMESHEET (PLG-PL.RATU) TGL 05\/11"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"U\/ BELI BBM INOVA BG1691US (PLG)"},{"info1":"U\/ BELI BBM INOVA BG1691US (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 01-15 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN NOV 2018 (OVER BBM BG9075LD PER 01-15 PKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN NOV 2018 (OVER BBM BG9513ME PER 01-15 OKT 2018)"},{"info1":"BY PINJAMAN PRIBADI AN MAMAN POT GAJI BLN NOV 2018 (OVER BBM BG9541MW PER 01-15 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 01-15 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM INOVA BG1691US (PLG) 40,29LTR KM 11317"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000180"},{"info1":"BY PEMBELIAN DEMPUL U\/ TAFT BG9352LN (KM7)"},{"info1":"BY PEMBELIAN CAT HITAM, KUAS, THINER COBRA DAN AMPLAS METERAN U\/ RENAULT B9845UIV PMH02 (PENGABUAN)"},{"info1":"BY PEMBELIAN CDI U\/ MOTOR BG5650LM (PLG)"},{"info1":"U\/ BELI SEPATU SAFETY (M.JAKFAR PRABU) DAN BELI BANTEX + NOTA (KANTOR DP)"},{"info1":"U\/ BELI SEPATU SAFETY (M.JAKFAR PRABU) DAN BELI BANTEX + NOTA (KANTOR DP)"},{"info1":"CHEQ GM 841793"},{"info1":"CHEQ GM 841793"},{"info1":"CHEQ CGA 939991"},{"info1":"CHEQ CGA 939991"},{"info1":"BYR PEMBELIAN SPAREPART (AIR CLEANER, WIPER, FILTER SOLAR, DLL) UTK EXA 10 DAN DZ12 P.SUSU (TENAGA MOTOR)"},{"info1":"U\/ KAS LOKASI PER 01-10 NOV 2018"},{"info1":"U\/ KAS LOKASI PER 01-10 NOV 2018"},{"info1":"BY UJ AN M.SYAHZIAR (PLG-PL.RATU) PER 02 NOV 2018 "},{"info1":"BY MATERIALS AN SUDIONO PER OKT 2018"},{"info1":"BYR SOLAR 8RB LTR RP10.550\/LTR TGL 26\/10 UTK WS PL.RATU (PT INTI LINGGA)"},{"info1":"U\/ KAS LOKASI PER 01-10 NOV 2018 "},{"info1":"U\/ KAS LOKASI PER 01-10 NOV 2018"},{"info1":"U\/ KAS LOKASI PER 01-10 NOV 2018"},{"info1":"U\/ KAS LOKASI PER 01-10 NOV 2018"},{"info1":"BYR OLI MED SX15W, S40, S10 UTK WS ADERA PENGABUAN TGL 01\/11 (PT PRESOL)"},{"info1":"BYR OLI S10 UTK WS JIRAK TGL 01\/11 (PT PRESOL)"},{"info1":"PEMBAYARAN PENGINAPAN HOTEL AN HENRY PER 31OKT-03NOV2018 (1.020.000) DAN BY TIKET AN HENRY TGL 3\/11 DR PLM-SUB (775.000)"},{"info1":"BY BPJS KESEHATAN BLN NOV 18 (JAMBI)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN NOV 18 (PLG)"},{"info1":"BY BPJS KETENAGAKERJAAN BLN NOV 18 (JAMBI)"},{"info1":"SW BACKHOE BL-03 OP 218 JAM PER 11\/9-13\/10 LEMATANG (41.420.000)"},{"info1":"BY BPJS KESEHATAN BLN NOV 18 (PLG)"},{"info1":"BY PPH 21 BLN OKT 18"},{"info1":"BY PPH 25 BLN OKT 18"},{"info1":"BY PPH 23 BLN OKT 18"},{"info1":"U\/ KAS 01-10NOV18 (800RB); BBM BG9656NC 01-10NOV18 (300RRB); BBM B9051TUT 05-15NOV (600RB); PK ALAT EX.15 DT BG8930UI, MG.08, BHL.05, VB.04 (16-31 OKT 18, 1.120.000\/UNIT) DT BG8163UK (29-31OKT15, 210.0000); UANG INSENTIF KADES TJ MIRING DAN KAYUARA (500.000\/ORG)"},{"info1":"PELUNASAN INV 133 DAN 142 (COGINDO)"},{"info1":"PELUNASAN INV 124 (ADERA)"},{"info1":"CHEQ CGA 939992"},{"info1":"U\/ KAS 01-10NOV18 (800RB); BBM BG9656NC 01-10NOV18 (300RB); BBM B9051TUT 05-15NOV (600RB); PK ALAT EX.15 DT BG8930UI, MG.08, BHL.05, VB.04 (16-31 OKT 18, 1.120.000\/UNIT) DT BG8163UK (29-31OKT15, 210.0000); UANG INSENTIF KADES TJ MIRING DAN KAYUARA (500.000\/ORG)"},{"info1":"BYR CAT ORANGE UTK EXA09 +PPN 10PRSN (PT HEXINDO)"},{"info1":"CHEQ CGA 939992"},{"info1":"BY INSENTIF AN IBNU (PAK BENU) BLN NOV 18"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN "},{"info1":"U\/ KAS LOKASI (1JT); CAMAT JIRAK (500RB); KAPOLSEK JIRAK (1JT); KADES REJOSARI (500RB); KADES JIRAK (500RB); KADES JERAMBA GANTUNG (500RB); M BRATA (PK) AN P ARPAN (500RB)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN "},{"info1":"U\/ KAS LOKASI (1JT); CAMAT JIRAK (500RB); KAPOLSEK JIRAK (1JT); KADES REJOSARI (500RB); KADES JIRAK (500RB); KADES JERAMBA GANTUNG (500RB); M BRATA (PK) AN P ARPAN (500RB)"},{"info1":"BY HONOR SUPRIYANTO (MANG IYAN), POT BY MCU AN SAINI RP200.000"},{"info1":"BY SEWA MESS U\/ OPR DAN DRIVER LOKASI KERJA KAYUAGUNG, TGL 09NOV-08JAN 2018 (DARMAWAN)"},{"info1":"U\/ PK ALAT EX.09 TGL 22-31 OKT 2018"},{"info1":"U\/ PK ALAT EX.09 TGL 22-31 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN HERMANSYAH POT GAJI 2X (OKT DAN NOV 2018), U\/ PEMBELIAN KACA PINTU KABIN DOZER DZ13 YG PECAH DI PL.RATU (06\/11)"},{"info1":"BY TRANSFER BANK REF BKK2018\/11\/00000194, 203 DAN 220)"},{"info1":"SELISIH RUGI DARI BANK MANDIRI"},{"info1":"BY DOC AN PT.DP PER 06NOV-14NOV 2018 DENGAN BUNGA 5,25PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 11-31 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN ANANG POT GAJI BLN NOV 2018 (PEMBELIAN BBM PERTAMAX B6970PQR TGL 17\/10, OBAT PARAMEX DLL TGL 24\/10 TDK DICOVER)"},{"info1":"SISA KAS CILACAP PER 11-31 OKT 2018"},{"info1":"SISA KAS CILACAP PER 11-31 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 20-31 OKT 2018"},{"info1":"SISA KAS PRABU PER 20-31 OKT 2018 "},{"info1":"SISA KAS PRABU PER 20-31 OKT 2018 "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ"},{"info1":"BY BBM MOTOR BG5650LM (06\/11)"},{"info1":"BY KIRIM SPAREPART DAN DOC (PLG-PRABU) TGL 06\/11"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN KAYUAGUNG"},{"info1":"BUNGA "},{"info1":"PAJAK BUNGA"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY OPS JIRAK PER 15-21 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN CHANDRA POT GAJI BLN NOV 2018 (OVER BBM B9020KWM PER 15-21 OKT 2018)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (06\/11)"},{"info1":"KACA SPION U\/8372UW PDP (UTAMA M)"},{"info1":"BY PEMBELIAN ODNER\/BANTEX DAN NOTA KONTAN UTK KANTOR PT.DP"},{"info1":"BY ADM"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ HELPER M.JAKFAR (PRABU)"},{"info1":"CHEQ CEY 567980"},{"info1":"CHEQ CEY 567980"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"BY PINJAMAN PRIBADI AN HERIYANTO POT GAJI BLN NOV 2018"},{"info1":"CLAM PER U\/8301UW PDP (UTAMA M)"},{"info1":"BOLT BAJA, RING U\/8301UW PDP (ADI M)"},{"info1":"BOLT BAJA, RING, PER, RING PLAT U\/8372UW PDP (ADI M)"},{"info1":"KUNCI RING PAS, BUAH SOK, KUNCI L, KUNCI RING PAS, HANDLE SHOCK, KAIN MAJUN U\/MEKANIK JIRAK (KMS)"},{"info1":"BUAH SOCK, KUNCI L, KUNCI RING PAS U\/MEKANIK JIRAK (KMS)"},{"info1":""},{"info1":"BY PEMBELIAN AIR CLEANER U\/ FORD B9020KWM (JIRAK)"},{"info1":"HANDLE SHOCK, KAIN MAJUN U\/WS JIRAK (KMS)PLASTIC STEEL, SEAL TAPE, ISOLASI LISTRIK U\/GD511A MG-07 JIRAK (KMS)"},{"info1":"BAJU LAS, SARUNG TGN LAS U\/MEKANIK PENGABUAN (KMS)"},{"info1":"BOSH HANDLE GIGI U\/DT 9144ZA PL RATU (UTAMA M)"},{"info1":"BOHLAM, RUMAHAN SEKERING U\/9353LN KM7 (ADI M)"},{"info1":"F\/S, F\/O, A\/C U\/VIBRO SAKAI VB-04 PRABU (PS PLG)F\/S, F\/O, A\/C U\/HIT 210F EX-15 PRABU (PS PLG)"},{"info1":"F\/S U\/HIT EX-15 PRABU (PS PLG)"},{"info1":"SERVIS DINAMO STARTER U\/TAFT 9766LM KAYU AGUNG (TTT)"},{"info1":"BY UJ (PLG-PRABU) TGL 08\/11 UTK KONSULTASI HSE DI LOKASI"},{"info1":"U\/ BY UJ (PLG-PRABU) TGL 08\/11 UTK KONSULTASI HSE DI LOKASI"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GALON (12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPART DAN DOC (PLG-KAYUAGUNG) TGL 07\/11"},{"info1":"U\/ PERPANJANGAN KIR PICKUP BG9352LN"},{"info1":"U\/ PERPANJANGAN KIR PICKUP BG9352LN"},{"info1":"BY ISI ANGIN 4 BAN (DPN KANAN KIRI DAN BLKNG KANAN KIRI) U\/ MOBIL BG1691US (PLG)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (07\/11)"},{"info1":"BY BBM MOTOR BG4932AAQ (07\/11) KM339906"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS ADERA PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR PICKUP BG9352LN (PLG)"},{"info1":"BY FOTOKOPI DOC (PPH23) TGL 08\/11"},{"info1":"CHEQ CEY 567981"},{"info1":"CHEQ CEY 567981"},{"info1":"BYR ANGKUT 1 UNIT CONTAINER PORTACAMP DAN TANKI VAKUM DR RANHIL\/AKEH-YARD GERAGAI TGL 01\/11 (PT BUANA PRIMA MULIA)"},{"info1":"BY UJ AN ARI ZULFIKAR TGL 26\/09 DR BATURAJA-KAYUAGUNG, KAYUAGUNG-PRABU TGL 05\/11 (OFF DUTY)"},{"info1":"BY UJ AN M TAHAB PER 07-11 NOV 18 DR JAMBI-KAYUAGUNG (RELIEF YUSDIANTO)"},{"info1":"BY UJ AN HAEKAL DR PENGABUAN-PRABUMULIH PP (JD DRIVER DT8163UK PER 29OKT-04NOV18)"},{"info1":"BY UJ AN YUSDIANTO DR KAYUAGUNG PRABU TGL 06\/11 (OFF DUTY)"},{"info1":"BY INSTALATION GPS DAN GPRS COST AND ACCESS UTK JCB BL03 +PPN +MATERAI (PT PRIMANUSA) "},{"info1":"BY GAJI AN ANTON HELENDRI BLN OKT 18"},{"info1":"BY KOMPENSASI UANG MAKAN AN ABDULLAH NURDIN BLN OKT 18"},{"info1":"BY PELUNASAN UTK PEMASANGAN AC BARU EXA200 DR TOT RP17.500.000 (NEW UTAMA) TOT YG SDH DI DP TGL 30\/10 RP7JT"},{"info1":"BYR RE AKTIFASI DAN GPRS COST ACCESS WEB UTK MG07, BL04, EXA08, HT07, VB12 JIRAK +PPN +MATERAI (PT PRIMANUSA) "},{"info1":"BYR MONTHLY REPORT DAN GPRS COST ACCESS BLN SEPT 18 +PPN +BY MATERAI -PPH (PENGABUAN AB), PT PRIMANUSA GLOBALINDO"},{"info1":"BYR INSTALATION DAN GPRS COST ACCESS UTK VB.02 +PPN +MATERAI (PT PRIMANUSA)"},{"info1":"BYR DISMANTLE DAN REINSTAL UTK VB.02 DAN VB.10 +PPN +MATERAI (PT PRIMANUSA)"},{"info1":"U\/ BYR PK ANGKUTAN BERAT PER OKT 18"},{"info1":"U\/ BYR PK ANGKUTAN BERAT PER OKT 18"},{"info1":"U\/ KAS PER 01-15NOV 18 (5JT); INSENTIF PK DAN KADES ALBER OKT 18 (10.450.000); FORMEN A2B ADERA OKT 18 (700RB); PK MESS OKT 18 (1,5JT); INSENTIF RAM OKT 18 (250RB); PK ALBER PER OKT 18 (18.010.000)"},{"info1":"U\/ KAS PER 01-15NOV 18 (5JT); INSENTIF PK DAN KADES ALBER OKT 18 (10.450.000); FORMEN A2B ADERA OKT 18 (700RB); PK MESS OKT 18 (1,5JT); INSENTIF RAM OKT 18 (250RB); PK ALBER PER OKT 18 (18.010.000)"},{"info1":"BY SEWA MBL BG9075LD BLN OKT 18 AN ABDULLAH"},{"info1":"BY SEWA MBL BG9980JA BLN OKT 18 AN LINA"},{"info1":"BY PELUNASAN PEMBAYARAN SOFTWARE WEB BIZNIS AN PT DP (TOT YG SDH DI DP RP85JT) HENRY"},{"info1":"BY MATERIALS, FEE ALAT SSM\/WASKITA AN ANDIKA"},{"info1":"U\/ KAS LOKASI PER 11-20 NOV 2018"},{"info1":"U\/ KAS LOKASI PER 11-20 NOV 2018"},{"info1":"BY PAJAK"},{"info1":"BY TRANSFER BANK REF BKK2018\/11\/00000280, 287, 288, 297, 299 DAN 300"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN UTK PEKERJAAN SEWA ALBER 1 THN DR TGL 1 OKT-19 NOV 2019 RP231.735.000 DGN NO 00590117180000139"},{"info1":"BUNGA"},{"info1":"BY MATERAI"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PNGKLN SUSU PER 21-30 OKT 2018"},{"info1":"SISA KAS PNGKLN SUSU PER 21-30 OKT 2018"},{"info1":"SISA KAS PNGKLN SUSU PER 21-30 OKT 2018"},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG1691US (PLG) DAN TRONTON BG8016LN (PRABU)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG1691US (PLG) DAN TRONTON BG8016LN (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 21-31 OKT 2018"},{"info1":"U\/ KAS PL RATU PER 11-20 OKT 2018"},{"info1":"U\/ KAS PL RATU PER 11-20 OKT 2018"},{"info1":"U\/ KAS PL RATU PER 21-31 OKT 2018"},{"info1":"U\/ KAS PL RATU PER 21-31 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"BY OPS PL RATU PER 11-20 OKT 2018"},{"info1":"SISA KAS PL RATU PER 11-20 OKT 2018"},{"info1":"SISA KAS PL RATU PER 11-20 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"BY OPS PL RATU PER 21-29 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN ISFI POT GAJI BLN  NOV 2018 (PEMBELIAN BBM TGL 23\/10 DAN 26\/10 TNP NOTA JD TDK DICOVER)"},{"info1":"BY TAMPAL BAN BLKNG KIRI DAN ISI ANGIN 4 BAN (DPN KNAN KIRI, BLKNG KNAN KIRI) U\/ MOBIL BG1188LA (PLG)"},{"info1":"BY PEMBELIAN BENSIN 10LTR U\/ WS KM7"},{"info1":"BY PEMBELIAN DEMPUL U\/ TAFT BG9352LN (KM7) "},{"info1":"U\/ BELI OLI MEDITRAN DT BG8930UI DAN JCB BL05 (PRABU); BELI CLAMP PER BLKNG, ENGSEL PINTU DAN KARET STOPER TAFT BG9353LN (KM7); BELI RANTAI DAN HOOK BG8707IB (PENGABUAN);BELI KARET SPAKBOR PMH02 (PENGABUAN) DAN BELI PLINGKUT BG9353LN (KM7)"},{"info1":"U\/ BELI OLI MEDITRAN DT BG8930UI DAN JCB BL05 (PRABU); BELI CLAMP PER BLKNG, ENGSEL PINTU DAN KARET STOPER TAFT BG9353LN (KM7); BELI RANTAI DAN HOOK BG8707IB (PENGABUAN);BELI KARET SPAKBOR PMH02 (PENGABUAN) DAN BELI PLINGKUT BG9353LN (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"BY B\/P BAN GRADER MG02 (BAN DPN KANAN) KAYUAGUNG"},{"info1":"BY BBM BG9766LM (23\/10) 19,418LTR KM360411"},{"info1":"BY TAMPAL BAN BG8075UK (KAYUAGUNG) VIA A.RONI"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"BY PERJALANAN DINAS AN AMIR H, RAMLY DAN ZUL (PLG-PRABU) TGL 08\/11 UTK KONSULTASI HSE DI LOKASI, RINCIAN: BBM 350.046 +BY MKN 70.000"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000347"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"PELUNASAN INV 147 (LEMATANG)"},{"info1":"TERIMA DANA (08\/11) DARI PEMBAYARAN SEWA CRANE RK250 AN TONI (PDSI) SELAMA 7HARI DI PENGABUAN "},{"info1":"SETOR DANA (08\/11) DARI PEMBAYARAN SEWA CRANE RK250 AN TONI (PDSI) SELAMA 7HARI DI PENGABUAN "},{"info1":"SETOR DANA (08\/11) DARI PEMBAYARAN SEWA CRANE RK250 AN TONI (PDSI) SELAMA 7HARI DI PENGABUAN "},{"info1":"TABUNG FILTER SOLAR U\/FLOWMETER KNTOR (AWIE)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/11)"},{"info1":"BY BBM MOTOR BG4932AAQ (09\/11) KM340865"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ DT BG8930UI TR13 DAN JCB BL.05 (PRABU)"},{"info1":"BY PEMBELIAN CLAM PER BLKNG, ENGSEL PINTU DAN KARET STOPER U\/ TAFT BG9353LN (KM7)"},{"info1":"BY PEMBELIAN PLINGKUT U\/ TAFT BG9353LN (KM7)"},{"info1":"BY PEMBELIAN PLINGKUT U\/ TAFT BG9353LN (KM7)"},{"info1":"BY PEMBELIAN KARPET SPAKBOR U\/ RENAULT B9845UIV PMH02 DAN TRUCK BG8959UI (PENGABUAN)"},{"info1":"BY PEMBELIAN RANTAI DAN HOOK U\/ CRANE VOLVO BG8707IB TMC03 (PENGABUAN)"},{"info1":"BY PEMBELIAN OLI RORED U\/ HITACHI 210F EX.08 (JIRAK)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/11) DAN BG5650LM (09\/11 DAN 10\/11)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 09\/11"},{"info1":"BY KIRIM DOC INV (PLG-KAYUAGUNG) TGL 09\/11"},{"info1":"BY PERPANJANGAN STNK MOBIL BG1691US (PLG)"},{"info1":"BY PERPANJANGAN STNK MOBIL TRONTON BG8016LN (PRABU)"},{"info1":"U\/ UJ (PLG-PL.RATU) TGL 11-14 NOV 2018, PERTEMUAN DGN SPS DAN MANAGER INDOSEIA POWER EVALUASI KERJA ALAT DAN PERSONEL PLTU PL RATU"},{"info1":"U\/ UJ (PLG-PL.RATU) TGL 11-14 NOV 2018, PERTEMUAN DGN SPS DAN MANAGER INDOSEIA POWER EVALUASI KERJA ALAT DAN PERSONEL PLTU PL RATU"},{"info1":"U\/ UJ (PLG-JIRAK) TGL 12\/11, KOORDINASI PK DGN KAPOLSEK JIRAK MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ UJ (PLG-JIRAK) TGL 12\/11, KOORDINASI PK DGN KAPOLSEK JIRAK MENGGUNAKAN MOBIL S1340S"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GALON  (RP12.500\/GALON)"},{"info1":"U\/ ISI BBM MOBIL BG1188AF (PLG)"},{"info1":"U\/ ISI BBM MOBIL BG1188AF (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL BG1188AF (PLG) 33,225LTR KM143192"},{"info1":"BY UJ\/TRAVEL (PENGABUAN-PLG) AN SUSANTO TGL 11\/11 PULANG DARI LOKASI RAJA"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"BY TIKET AN IVANHOE TGL 11\/11 (PLM-CGK), HRGA NORMAL RP730.000 DISC RP2.500"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000379"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 12\/11"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 12\/11 "},{"info1":"BYR SERVICE SCANNER KANTOR DP TGL 10\/11"},{"info1":"BYR INSTALASI LAPTOP ADMIN PAJAK KANTOR DP (10\/11)"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN OKT 18, PNJMN P WILLY"},{"info1":"CHEQ CEY 567982"},{"info1":"CHEQ CEY 567982"},{"info1":"CHEQ CGA939993"},{"info1":"CHEQ CGA939993"},{"info1":"U\/ KAS ANGKUTAN BERAT PER 01-15 NOV 18 (4JT); INSENTIF PK DAN KADES ANGKUTAN BERAT (4.950.000)"},{"info1":"U\/ KAS ANGKUTAN BERAT PER 01-15 NOV 18 (4JT); INSENTIF PK DAN KADES ANGKUTAN BERAT (4.950.000)"},{"info1":"U\/ BY PERBAIKAN MOBIL HILLINE B8914H "},{"info1":"U\/ BY PERBAIKAN MOBIL HILLINE B8914H "},{"info1":"BYR BBM 10RB LTR RP8.750\/LTR UTK WS ADERA PENGABUAN TGL 05\/11(PT PUTRA INDRAGIRI)"},{"info1":"PEMBAYARAN JAM ALAT AN SOBIRIN BLN JULI DAN AGT 2018"},{"info1":"PEMBAYARAN JAM ALAT AN SURYADI BLN JULI DAN AGST 2018"},{"info1":"BYR HTG AN TRAKINDO UTAMA BLN SEPT 18"},{"info1":"BYR HTG AN JAYA MANDIRI BLN SEPT 18"},{"info1":"BYR HTG AN PS PALEMBANG BLN SEPT 18"},{"info1":"BYR HTG AN KMS BLN SEPT 18"},{"info1":"BYR HTG AN UTAMA MOTOR BLN SEPT 18"},{"info1":"BYR HTG AN SINAR MATAHARI BLN AGST 18"},{"info1":"BYR HTG AN ADI MOTOR BLN SEPT 18"},{"info1":"BYR HTG AN SINAR SURYA BLN SEPT, OKT 18"},{"info1":"BY TGHN APARTEMEN KELAPA GADING BLN NOV 18, PNJMN P WILLY"},{"info1":"BY TGHN APARTEMEN TAMAN ANGGREK BLN NOV 18, PNJMN P WILLY "},{"info1":"SERVIS INJEKSI PUMP U\/9761MA SABAK (SINAR SURYA)"},{"info1":"U\/ PENAMBAHAN BIAYA MCU 5 ORANG (RAHMAT,HERI FAUZI,FRENGKY,SOBIRIN,ZUMRI)"},{"info1":"U\/ PENAMBAHAN BIAYA MCU 5 ORANG (RAHMAT,HERI FAUZI,FRENGKY,SOBIRIN,ZUMRI)"},{"info1":"U\/ KAS LOKASI PER 13-20 NOV 2018"},{"info1":"U\/ KAS LOKASI PER 13-20 NOV 2018"},{"info1":"U\/ KAS PER 11-20 NOV 2018 (500RB);  BBM BG9656NC PER 11-20 NOV 2018 (300RB) DAN BBM B9051TUT PER 11-20 NOV 2018 (600RB)"},{"info1":"U\/ KAS PER 11-20 NOV 2018 (500RB);  BBM BG9656NC PER 11-20 NOV 2018 (300RB) DAN BBM B9051TUT PER 11-20 NOV 2018 (600RB)"},{"info1":"U\/ BY INSENTIF (FEE) AN PAK YUDHA PER OKTOBER 2018"},{"info1":"U\/ BY INSENTIF (FEE) AN PAK YUDHA PER OKTOBER 2018"},{"info1":"BY MATERIALS INV 133 (310JAM X 15RB),(210JAM X 15RB), (346JAM X 15RB), LUNAS TGL 02\/11 VIA PAK MICHAEL"},{"info1":"BY MATERIALS INV 142 (253JAM X 5RB), LUNAS TGL 2\/11 PL.RATU VIA PAK MICHAEL"},{"info1":""},{"info1":"PEMBAYARAN UANG SUSU AN M.SYAHZIAR, SAPUTRA, REGA, HERMANSYAH, PRASETYA, ZULKARNAIN, RIJWAN, DEN, YOGI PER 21OKT-10NOV 2018"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG BLN OKT 2018 (PL.RATU)"},{"info1":"BYR PK ALAT BL04, HT07, EXA08, VB 12, MG07 BLN OKT 18 (JIRAK) RP50.000\/ALAT\/HARI"},{"info1":"BY TRANSFER BANK REF BKK2018\/11\/00000401, 410 DAN 419"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PELUNASAN INV 140 (ADERA)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY PAJAK"},{"info1":"REVISI REF BBK2018\/10\/00000059 INPUT DOUBLE"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR, 3GALON (RP12.500\/GALON)"},{"info1":"BY KIRIM SPAREPART (PLG-JIRAK) TGL 13\/11"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"BY TIKET AN IVANHOE TGL 14\/11 (HLP-PLM), HRGA NORMAL RP640.000 DISC RP2.500"},{"info1":"PERTANGGUNGJAWABAN AN BP LEO ATAS KASBON GANTUNG TGL 09\/11"},{"info1":"BY MATERIALS\/FEE UTK ANDRY WASKITA (KAYUAGUNG)"},{"info1":"BY FOTOKOPI DAN JILID SPIRAL (KONTRAK COOPER) TGL 14\/11"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN NOV 2018"},{"info1":"TERIMA BUNGA DOC AN PT.DP PER 06NOV-14NOV 2018 "},{"info1":"SETOR BUNGA DOC AN PT.DP PER 06NOV-14NOV 2018"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 06NOV-14NOV 2018"},{"info1":"TERIMA BUNGA DEPOSITO 1BLN AN PT.DP PER 14OKT-14NOV 2018"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT.DP PER 14OKT-14NOV 2018"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT.DP PER 14OKT-14NOV 2018"},{"info1":""},{"info1":"SETOR DANA DOC AN PT.DP PER 06NOV-14NOV 2018 DENGAN BUNGA 5,25PRSEN "},{"info1":"SETOR DANA DOC AN PT.DP PER 06NOV-14NOV 2018 DENGAN BUNGA 5,25PRSEN "},{"info1":"TERIMA DANA DOC AN PT.DP PER 06NOV-14NOV 2018 DENGAN BUNGA 5,25PRSEN"},{"info1":"TERIMA DANA DEPOSITO 1BLN AN PT.DP PER 14OKT-14NOV 2018 DGN BUNGA 7,2PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT.DP PER 14OKT-14NOV 2018 DGN BUNGA 7,2PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT.DP PER 14OKT-14NOV 2018 DGN BUNGA 7,2PRSEN"},{"info1":"BY PEMBELIAN MASKER DOKTER U\/ WS KM7"},{"info1":"U\/ BELI SARUNG JOK TAFT BG9353LN DAN BG9352LN (KM7); BELI KARPET SPAKBOR TRUCK HINO BG8958UI DAN BG8929UI (PENGABUAN); BELI SILICON EMULSION (OPS KANTOR); BELI DRIGEN OLI (WS KAYUAGUNG)"},{"info1":"U\/ BELI SARUNG JOK TAFT BG9353LN DAN BG9352LN (KM7); BELI KARPET SPAKBOR TRUCK HINO BG8958UI DAN BG8929UI (PENGABUAN); BELI SILICON EMULSION (OPS KANTOR); BELI DRIGEN OLI (WS KAYUAGUNG)"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000442"},{"info1":"CHEQ CGA939994"},{"info1":"CHEQ CGA939994"},{"info1":"BY DEPOSITO 1BLN AN PT DP PER 14NOV-14DES 2018 DGN BUNGA 7,4PRSEN"},{"info1":"BY DOC AN PT DP PER 14NOV-27NOV 2018 DGN BUNGA 5,5PRSEN"},{"info1":"BY DOC AN PT DP PER 14NOV-22NOV 2018 DGN BUNGA 5,5PRSEN"},{"info1":"BY UJ (PLG-KAYUAGUNG) AN ALI AKBAR TGL 15-19NOV 2018 UTK CEK ADMINISTRASI DAN LOGISTIK DI LOKASI KAYUAGUNG"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4932AAQ (14\/11)"},{"info1":"BY KIRIM SPAREPARTS DAN DOC (PLG-PRABU) TGL 14\/11"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOBIL BG1188LA (14\/11) DAN PARKIR MOTOR BG4932AAQ (14\/11 DAN 15\/11)"},{"info1":"BY BBM MOTOR BG4932AAQ (15\/11) KM341809"},{"info1":"BY PEMBELIAN KARET SPAKBOR U\/ TRUCK BG8958UI DAN 8929UI (PENGABUAN)"},{"info1":"BY PEMBELIAN LEM KOREA DAN SEAL TAPE U\/ WS PENGABUAN"},{"info1":"BY PEMBELIAN AMPLAS METERAN DAN DEMPUL U\/ TAFT BG9353LN (PENGABUAN)"},{"info1":"BY PEMBELIAN SARUNG JOK U\/ TAFT BG9353LN DAN BG9352LN (KM7)"},{"info1":"BY PEMBELIAN PLAT SN U\/ HITACHI 210F EX08 (JIRAK)"},{"info1":"BY PEMBELIAN DRIGEN U\/ WS KAYUAGUNG"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM JIRAK"},{"info1":"BY PEMBELIAN AMPLOP COKLAT U\/ ADM PENGABUAN"},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ INOVA BG1691US (PLG)"},{"info1":"CHEQ CGA939995"},{"info1":"CHEQ CGA939995"},{"info1":"SETOR KAS AN PT DP (WINDU\/CCB)"},{"info1":"SETOR KAS AN PT DP (WINDU\/CCB)"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"BY PINJAMAN UM KARYAWAN (ANANG) PER 01-10 NOV 18, POT GAJI BLN NOV 18"},{"info1":"BY PINJAMAN UM (P.SUSU) AN WELKI, DEDIK, HERMANDO, ROSANDI, ABDULLAH N PER 01-10 NOV 18, POT GAJI BLN NOV 18 "},{"info1":"BY PINJAMAN UM  (PL RATU) AN SYAHZIAR, REGA, HERMANSYAH, PRASETYA, ZULKARNAIN, DEN ADRIYANA, YOGI S PER 01-10 NOV 18, POT GAJI BLN NOV 18"},{"info1":"BY PINJAMAN UM (KAYUAGUNG) AN DERRI, LANI, KURNIAWAN, HERMANSYAH, ARI ZULFIKAR, YUDIANTO, REMON, PHILIPUS PER 1-10 NOV 18 "},{"info1":"BY PINJAMAN UM (JIRAK) AN SOLANI, DODI, DAVID, M.AKHIR, REZA PER 01-10NOV 18, POT GAJI BLN NOV 18 "},{"info1":"U\/ KAS PERIODE 11-20 NOV 2018 (1JT) DAN PK EXA09 KAYUAGUNG PER 01-10NOV 2018 (1JT)"},{"info1":"U\/ KAS PERIODE 11-20 NOV 2018 (1JT) DAN PK EXA09 KAYUAGUNG PER 01-10NOV 2018 (1JT)"},{"info1":"PEMBAYARAN JAM ALAT OPERATOR  PENGABUAN BLN AGST 18"},{"info1":"BY TRANSFER BANK REF BKK2018\/11\/00000471 DAN 472"},{"info1":"BY TIKET AN NEDI ISHAK (PLM-CGK) TGL 19\/11, HRGA NORMAL RP473.000 DISC RP5.000"},{"info1":"BY UJ (PLG-PL.RATU) AN NEDI ISHAK (ADMIN BARU) TGL 19\/11, RP600.000 POT BY TIKET RP473.000"},{"info1":"BY GAJI AN RAMLY PER 01-15 NOV 2018"},{"info1":"TRM PENGEMBALIAN DANA DR PEMBYRN HTG USAHA AN SABAK PER SEPT 2018"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (15\/11)"},{"info1":"BY KIRIM DOC (PLG-PEKANBARU) TGL 15\/11"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 15\/11"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TELP KANTOR DP"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TELP KANTOR DP"},{"info1":"BY PERJALANAN DINAS AN AMIR H DAN YUDI DRIVER (PLG-JIRAK) TGL 12\/11 UTK KOORDINASI PK DGN KAPOLSEK JIRAK MENGGUNAKAN MOBIL S1340S (RINCIAN: BBM 300RB, BY MKN 58RB+65RB, PARKIR 2RB)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 15\/11"},{"info1":"BY PERPANJANGAN (PAJAK+JASA) STNK U\/ MOBIL S1340S (PLG) VIA VICTOR OERIP SOEGENG  "},{"info1":"BY TRANSFER BANK REF BKK2018\/11\/00000494"},{"info1":"BY PARKIR MOTOR BG4932AAQ (16\/11)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR DP (2GALON, RP12.500\/GALON)"},{"info1":"BY PEMBELIAN AMPLAS GERINDA DAN AMPLAS (WS KM7)"},{"info1":"BY PEMBELIAN BBM (PERTALITE) UTK WS KM7"},{"info1":"BY PEMBELIAN AMPLAS METERAN U\/ TAFT BG9353LN (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"U\/ BELI LAPTOP ACER ADM PAJAK KANTOR DP; BELI BALL VALVE  BG8301UW (ADERA); BELI AS GARDAN, BEARING BG1188LA (KM7)"},{"info1":"U\/ BELI LAPTOP ACER ADM PAJAK KANTOR DP; BELI BALL VALVE  BG8301UW (ADERA); BELI AS GARDAN, BEARING BG1188LA (KM7)"},{"info1":"U\/ ISI BBM MOBIL S1340S (PLG)"},{"info1":"U\/ ISI BBM MOBIL S1340S (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN YUDI "},{"info1":"PERTANGGUNGJAWABAN AN YUDI "},{"info1":"BY BBM MOBIL S1340S (16\/11) KM447361"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE (PLG-PL.RATU) TGL 11-14 NOV 2018, PERTEMUAN DGN SPS DAN MANAGER INDOSEIA POWER EVALUASI KERJA ALAT DAN PERSONEL PLTU PL RATU (RINCIAN: BY TRANSPORT 11\/11 170RB DAN 14\/11 90RB, BY MKN 11-14NOV 280RB)"},{"info1":"PER TGG JWBN AN WAWAN U\/ BELI LAPTOP ACER ADM PAJAK KANTOR DP; BELI BALL VALVE  BG8301UW (ADERA); BELI AS GARDAN, BEARING BG1188LA (KM7) "},{"info1":"PER TGG JWBN AN WAWAN U\/ BELI LAPTOP ACER ADM PAJAK KANTOR DP; BELI BALL VALVE  BG8301UW (ADERA); BELI AS GARDAN, BEARING BG1188LA (KM7) "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY LISTRIK NOV 18 (KANTOR)"},{"info1":"BY LISTRIK NOV 18 (KM 7) "},{"info1":"BY BBM MOTOR BG4308LAA (16\/11) KM15528"},{"info1":"BY PEMBELIAN AS GARDAN,BEARING GARDAN,SEAL UTK BG1188LA (KM7)"},{"info1":"BY PEMBELIAN BALL VALVE UTK BG8301UW (PENGABUAN)"},{"info1":"BY LISTRIK NOV 18 (PINJ. PAK WILLY), BS204 RP1.298.915 RP232.776 RP29.235 "},{"info1":"BY LISTRIK NOV 18 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY PDAM NOV 18 (KANTOR)"},{"info1":"BY PDAM NOV 18 (PINJ. PAK WILLY), BS204 RP780.755, PAHLAWAN 4RUKO X RP10.200 = RP40.800 "},{"info1":"BY PDAM NOV 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY NOV 2018"},{"info1":"BY TLP KANTOR NOV 18, 357109 RP222.244, 315354 RP38.635, 367235 RP115.231, 357046 RP221.183"},{"info1":"BY TLP BLN NOV 18 (PINJ.PAK WILLY), 350580 RP341.756, 315390 RP38.360"},{"info1":"BY TLP BLN NOV 18 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 16\/11"},{"info1":"BY SERVICE KEYBOARD LAPTOP AXIOO UTK ADM PAJAK KANTOR DP PLG"},{"info1":"SELISIH RUGI KAS REF BKK2018\/11\/00000523-533"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"BY PINJAMAN PRIBADI AN HERI F POT GAJI BLN NOV 2018 (PEMOTONGAN BY MCU TGL 24\/10 DR TOTAL RP487.200)"},{"info1":"BY PINJAMAN PRIBADI AN RAHMAT POT GAJI BLN NOV 2018 (PEMOTONGAN BY MCU TGL 24\/10 DR TOTAL RP487.200)"},{"info1":"BY PINJAMAN PRIBADI AN ZUMRI POT GAJI BLN NOV 2018 (PEMOTONGAN BY MCU TGL 24\/10 DR TOTAL RP487.200) "},{"info1":"BY PINJAMAN PRIBADI AN FRENKY POT GAJI BLN NOV 2018 (PEMOTONGAN BY MCU TGL 24\/10 DR TOTAL RP487.200) "},{"info1":"BY PINJAMAN PRIBADI AN SOBIRIN POT GAJI BLN NOV 2018 (PEMOTONGAN BY MCU TGL 24\/10)"},{"info1":"BY OPS JIRAK PER 22-24 OKT 2018"},{"info1":"SISA KAS JIRAK PER 22-24 OKT 2018"},{"info1":"SISA KAS JIRAK PER 22-24 OKT 2018"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"BY PINJAMAN PRIBADI AN CHANDRA (JIRAK) POT GAJI BLN NOV 2018 (OVER BBM BG9020KWM PER 24-31OKT 18)"},{"info1":"BY OPS JIRAK PER 24-31 OKT 2018"},{"info1":"SISA KAS JIRAK PER 24-31 OKT 2018"},{"info1":"SISA KAS JIRAK PER 24-31 OKT 2018"},{"info1":"BY PARKIR MOTOR BG4932AAQ TGL16\/11"},{"info1":"BY PEMBELIAN LAPTOP UTK ADM PAJAK KANTOR DP"},{"info1":"BY PDAM BLN NOV 2018 (BENGKEL KM7)"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000555"},{"info1":"BY BBM MOTOR BG5650LM (19\/11)"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 17\/11"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 17\/11"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN TGL 16-31 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN SURYADI POT GAJI BLN NOV 2018 (UANG OPS TGL 24\/10 TDK DICOVER KRN TDK ADA PERTANGGUNGJAWABAN)"},{"info1":"BY PINJAMAN PRIBADI AN SOBIRIN POT GAJI BLN NOV 2018 (UANG OPS TGL 24\/10 TDK DICOVER KRN TDK ADA PERTANGGUNGJAWABAN) "},{"info1":"BY PINJAMAN PRIBADI AN ANGGA POT GAJI BLN NOV 2018 (OVER BBM BG9980JA PER 01-31 OKT 2018)"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN NOV 2018 (OVER BBM BG9513ME PER 01-31 OKT 2018)"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN NOV 2018 (SISA KAS PENGABUAN AB PER 16-31OKT 2018 TDK DIKEMBALIKAN DAN OVER BBM BG9541MW PER 01-31OKT 2018)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 16-31 OKT 2018"},{"info1":"BY PINJAMAN PRIBADI AN SUKIRMAN POT GAJI BLN NOV 2018 (OVER BBM B8914H PER 01-31 OKT 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI BLN NOV 2018 (OVER BBM BG9539MB PER 01-31 OKT 2018) "},{"info1":"BY PEMBELIAN AIR GALON ALFA U\/ KANTOR, 3GALON (RP12.500\/GALON)"},{"info1":"U\/ BELI MATERAI KANTOR DP; BELI KUNCI ROITON DAN SAFETY BELT TAFT BG9353LN (KM7); BELI REFILL CATRIDGE CANON KANTOR DP; BELI BRACKET, ENGINE MOUNTING TAFT BG9353LN (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"U\/ BELI MATERAI KANTOR DP; BELI KUNCI ROITON DAN SAFETY BELT TAFT BG9353LN (KM7); BELI REFILL CATRIDGE CANON KANTOR DP; BELI BRACKET, ENGINE MOUNTING TAFT BG9353LN (KM7)"},{"info1":"U\/ PERPANJANGAN SKK KADIN PT DP THN 2019"},{"info1":"U\/ PERPANJANGAN SKK KADIN PT DP THN 2019"},{"info1":"U\/ BELI BBM INOVA BG1691US (PLG)"},{"info1":"U\/ BELI BBM INOVA BG1691US (PLG)"},{"info1":"BY KIRIM SPAREPART (PLG-KAYUAGUNG) TGL 19\/11"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM INOVA BG1691US (PLG) 33,058LTR KM11597"},{"info1":"GREASE U\/WS PDP (ADI M)"},{"info1":"HANDLE PINTU LUAR, RELAY STARTER, KARET BODY U\/9353LN KM7 (SINAR M)"},{"info1":"WEATHER STRIP, BOLT SETELAN LAMPU. HARBOT PINTU, DLL U\/9353LN KM7 (SINAR M)F\/O, F\/S, A\/C U\/9353LN KM7 (SINAR M)"},{"info1":"PER DPN, CUCUK PER, TAPAK PER DPN BLKG, BOSH PER, DLL U\/9353LN KM7 (SINAR M)"},{"info1":"SHOCK BREAKER DPN U\/8930UI PRABU COOPER (SINAR M)CLAM PER DPN, CLAM PER BLKG U\/9353LN KM7 (SINAR M)"},{"info1":"CHAIN BLOK U\/WS PRABU (KMS)"},{"info1":"SIGMAT, PALU, TANG SNAP RING, WD40 U\/WS JIRAK (KMS)KAWAT LAS U\/WS PDP (KMS)"},{"info1":"AIR ACCU U\/8163UK PRABU (ADI M)AIR COOLANT U\/HIT EX-08 JIRAK (ADI M)"},{"info1":"KUNCI FILTER U\/WS PRABU (JM)PIN CIRCLE U\/GD511A MG-06 KAYU AGUNG (JM)"},{"info1":"A\/C U\/HIT 210F EX-08, GD511A MG-07, BACKHOE JCB-04, VIBRO SD110 VB-12 JIRAK (JM)"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"A\/C U\/9145ZA JIRAK (JM)"},{"info1":"CUTTING EDGE, BIT END, BOLT CUTTING, BOLT END U\/GD511A MG-08 PRABU (PS PLG)GUIDE RELL, BOLT GUIDE ROLL U\/GD511A MG-06 PRABU (PS PLG)"},{"info1":"PIN SHEAR U\/GRADER GD511A MG-07 JIRAK (PS PLG)"},{"info1":"BY PERPANJANGAN SKK KADIN PT DP THN 2019 (VIA IVANHOE)"},{"info1":"BOLT CACING, BOLT NUT, RING U\/9353LN KM7 (ADI M)"},{"info1":"F\/O, F\/S, F\/S U\/8930UI PRABU COOPER (JM)F\/O, F\/S U\/BACKHOE JCB-05 PRABU (JM)"},{"info1":"V BELT U\/8371UW PDP (SINAR M)PACK REM DPN U\/9766LM KAYU AGUNG (SINAR M)"},{"info1":"HSOSE HYD U\/HIT 210F EX-08 JIRAK (ASEN)"},{"info1":"BATU GERINDA PTONG DAN RESIBON, SILICON RED U\/WS PDP (ADI M)"},{"info1":"GREASE U\/WS KAYU AGUNG (ADI M)"},{"info1":"KUNCI KONTAK U\/GRADER 120G MG-02 KAYU AGUNG (JM)"},{"info1":"MINYAK REM, MINYAK POWER STEERING U\/1188LA PLG (SINAR M)"},{"info1":"KABEL GAS U\/9766LM KAYU AGUNG (SINAR M)KABEL STIR U\/9513ME PDP (SINAR M)"},{"info1":"CROSS JOINT, BOLT CROSS JOINT, KABEL REM TGN, DRAG LINK, DLL U\/9353LN KM7 (SINAR M)"},{"info1":"TIEROD STIR, DRAG LINK U\/DT 8151UK SABAK (SINAR M)BOLT RODA BLKG, YOKE SUB ASSY, SHAFT ASSY, DLL U\/9353LN SABAK (SINAR M)"},{"info1":"TERIMA BUNGA DOC (750JT) AN PT DP PER 14NOV-22NOV 2018"},{"info1":"SETOR BUNGA DOC (750JT) AN PT DP PER 14NOV-22NOV 2018"},{"info1":"SETOR BUNGA DOC (750JT) AN PT DP PER 14NOV-22NOV 2018"},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR BLN NOV 2018"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":""},{"info1":"BY OPS KAYUAGUNG PER 05-10 NOV 2018"},{"info1":"BY PINJAMAN PRIBADI AN PHILIPUS POT GAJI BLN NOV 2018 (BY KIRIM BRG TGL 10\/11 TDK DICOVER KRNA TDK ADA NOTA 50RB DAN PNJMN TUK KEPERLUAN PRIBADI 200RB)"},{"info1":"U\/ PERPANJANGAN STNK JEEP BG1188AF (PLG) DAN CRANE BG8707IB (PENGABUAN)"},{"info1":"U\/ PERPANJANGAN STNK JEEP BG1188AF (PLG) DAN CRANE BG8707IB (PENGABUAN)"},{"info1":"TERIMA DANA DOC AN PT DP PER 14NOV-22NOV 2018 DGN BUNGA 5,5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 14NOV-22NOV 2018 DGN BUNGA 5,5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 14NOV-22NOV 2018 DGN BUNGA 5,5PRSEN"},{"info1":"U\/ KAS PER 16-30 NOV 2018"},{"info1":"U\/ KAS PER 16-30 NOV 2018"},{"info1":"BY INSENTIF PK AN ANTONI (TONEX) BLN OKT  2018"},{"info1":"BYR SOLAR 10RBLTR POT 50LTR RP8.650\/LTR TGL 17\/11 UTK WS PENGABUAN (PT PETROINDO MUSSI P)"},{"info1":"BYR SELING UTK CRANE GR300 DAN MG07 PENGABUAN TGL 17\/11 (TATA BAJA) "},{"info1":"BYR BAN LUAR,BAN DLM,SELENDANG UTK MG 02 KAYUAGUNG TGL 16\/11 (PD ATMO) "},{"info1":"BYR BAN LUAR,BAN DLM,SELENDANG UTK BG8371UW DAN 8301UW PENGABUAN TGL 16\/11 (PD ATMO) "},{"info1":"U\/ KAS PENGABUAN AB 16-30 NOV 18 (5JT);  INSENTIF PENGGURUSAN INVOICE AN AGUS BLN OKT 2018 (500RB); HONOR CLEANING SERVICE BLN OKT 2018 (1JT); PENGAWALAN ALAT VB 10 KELUAR ADERA DAN VB 12 MASUK ADERA (2JT)"},{"info1":"U\/ KAS PENGABUAN AB 16-30 NOV 18 (5JT);  INSENTIF PENGGURUSAN INVOICE AN AGUS BLN OKT 2018 (500RB); HONOR CLEANING SERVICE BLN OKT 2018 (1JT); PENGAWALAN ALAT VB 10 KELUAR ADERA DAN VB 12 MASUK ADERA (2JT)"},{"info1":"U\/ KAS PENGABUAN PER 16-30 NOV 2018"},{"info1":"U\/ KAS PENGABUAN PER 16-30 NOV 2018"},{"info1":"U\/ PK ALAT EXCAVATOR PAK RAYMON PER 11-20 NOV 2018 (1JT) DAN KAS PER 21-30 NOV 2018 (1JT)"},{"info1":"U\/ PK ALAT EXCAVATOR PAK RAYMON PER 11-20 NOV 2018 (1JT) DAN KAS PER 21-30 NOV 2018 (1JT)"},{"info1":"BY PENGAWALAN UTK PENUKARAN DR VB 12 KE VB 10 (PDP-JIRAK) VIA FIRDA NOVARI"},{"info1":"BYR SOLAR 5RB LTR POT 462LTR RP8.750\/LTR TGL 14\/11\/18 UTK WS JIRAK (PT PUTRA INDRAGIRI)"},{"info1":"BYR SOLAR 10RB PTG LTR 435LTR RP8575\/LTR UTK WS PRABU (PT PUTRA INDRAGIRI)"},{"info1":"U\/ UANG PK ALAT EXCA15, DT BG8930UI, MG-08, JCB\/BHL-05, VIBRO-04 PER 1-15NOV18 (5.250.000); PK ALAT DT BG8163UK 1-4NOV18 (280RB); KAS 21-30NOV18 (600RB); BBM PER 21-30NOV18 B9051TUT (600RB) DAN  BG9656NC (300RB)"},{"info1":"U\/ UANG PK ALAT EXCA15, DT BG8930UI, MG-08, JCB\/BHL-05, VIBRO-04 PER 1-15NOV18 (5.250.000); PK ALAT DT BG8163UK 1-4NOV18 (280RB); KAS 21-30NOV18 (600RB); BBM PER 21-30NOV18 B9051TUT (600RB) DAN  BG9656NC 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28\/11"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PEMBELIAN BBM MOBIL INOVA BG1691US (40,24LTR) KM12026"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000801"},{"info1":"U\/ BELI FILTER SOLAR, AIR CLEANER FORD B9051TUT (PRABU); BELI GEMBOK VB04 DAN DT BG8930UI (PRABU) BELI DEMPUL TAFT BGT9353LN (KM7); BELI ALARM MUNDUR TRUCK BG8372UW (PENGABUAN); DLL"},{"info1":"U\/ BELI FILTER SOLAR, AIR CLEANER FORD B9051TUT (PRABU); BELI GEMBOK VB04 DAN DT BG8930UI (PRABU) BELI DEMPUL TAFT BGT9353LN (KM7); BELI ALARM MUNDUR TRUCK BG8372UW (PENGABUAN); DLL"},{"info1":"BY PEMBUATAN ASURANSI JAMINAN PELAKSANAAN U\/ PEKERJAAN PENGADAAN JASA SEWA ALAT BERAT EXCAVATOR PLTU ADIPALA OKT-DES 2018 SENILAI RP20.240.000"},{"info1":"U\/ KIRIM BRG KE PRABU"},{"info1":"U\/ KIRIM BRG KE PRABU"},{"info1":"SW EXCA A 321 JAM, EXCA B 180 JAM DI ADIPALA PER OKT18 (125.250.000)"},{"info1":"BY FOTOKOPI DOC (TIMESHEET ANGKUTAN ADERA) TGL 28\/11"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL.RATU PER 01-15 NOV 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/11\/00000811"},{"info1":"REVISI SELISIH RUGI KAS REF BKK2018\/11\/00000813, KRNA SALAH INPUT*"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000811"},{"info1":"BY PAJAK"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN NOV 2018 (DOUBLE PENGECASAN BY TOL TGL 08\/11)"},{"info1":"TERIMA BUNGA DEPOSITO 1BLN AN PT DP PER 29OKT-29NOV 2018"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT DP PER 29OKT-29NOV 2018"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT DP PER 29OKT-29NOV 2018"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 29OKT-29NOV 2018 DENGAN BUNGA 7,4PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 29OKT-29NOV 2018 DENGAN BUNGA 7,4PRSEN"},{"info1":"TERIMA DANA DEPOSITO 1BLN AN PT DP PER 29OKT-29NOV 2018 DENGAN BUNGA 7,4PRSEN"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"SW GRADER, VIBRO ROLLER, EXCA, BACKHOELOADER, DT, MOB MASING-MASING ALAT DI JIRAK PER 2-31\/10 (307.874.100)"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/10-19\/11 (602.082.380)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 29\/11"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"CHEQ CGA 939998"},{"info1":"CHEQ CGA 939998"},{"info1":"U\/ UJ ADM SYAHZIAR DAN ISFI (CILACAP-PL.RATU) PER 27 NOV 2018 (400RB\/ORG) "},{"info1":"U\/ UJ ADM SYAHZIAR DAN ISFI (CILACAP-PL.RATU) PER 27 NOV 2018 (400RB\/ORG) "},{"info1":"U\/ KAS LOKASI PER 01 DES 2018 (3JT) DAN UANG SUSU ENCER PER 11-20 NOV 2018 (585RB)"},{"info1":"U\/ KAS LOKASI PER 01 DES 2018 (3JT) DAN UANG SUSU ENCER PER 11-20 NOV 2018 (585RB)"},{"info1":"U\/ UANG SUSU ENCER OPR.ANANG PER 01-18 NOV 2108"},{"info1":"U\/ UANG SUSU ENCER OPR.ANANG PER 01-18 NOV 2108"},{"info1":"U\/ UANG SUSU ENCER PER 11-20 NOV 2018 (PL.RATU)"},{"info1":"U\/ UANG SUSU ENCER PER 11-20 NOV 2018 (PL.RATU)"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG SITE P.SUSU PER OKT 2018 (UNIT EXC.10 = 317JAM, DZ.12= 267JAM, ZW =319JAM"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PER OKT 2018 (PL.RATU)"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PER OKT 2018 (PL.RATU)"},{"info1":"BY UJ MEKANIK TITO RAHARJO PER 27 NOV 2018 (CILACAP - PL RATU)"},{"info1":"BY UJ AN SOBIRIN JKT-PLG TGL 17\/11 (ON DUTY)"},{"info1":"U\/ BY SUMBANGAN MASJID TANJUNG MIRING DI COOPER"},{"info1":"U\/ BY SUMBANGAN MASJID TANJUNG MIRING DI COOPER"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"BY DEPOSITO 1 BLN AN PT DP PER 29NOV-29DES 2018"},{"info1":"BY DOC AN PT DP PER 29NOV-05DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (28\/11)"},{"info1":"BY BBM MOTOR BG4932AAQ (27\/11) KM345302"},{"info1":"BY BONGKAR PASANG BAN DALAM U\/ BAN DPN DAN BAN SEREP MOBIL BG9352LN (KM7)"},{"info1":"BY PEMBELIAN ALARM MUNDUR U\/ VACUM TRUCK BG8372UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN FILTER SOLAR DAN AIR CLEANER U\/ FORD B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN GEMBOK U\/ VB04 (PRABU)"},{"info1":"BY PEMBELIAN GEMBOK U\/ DT BG8930UI (PRABU)"},{"info1":"BY PEMBELIAN DEMPUL U\/ TAFT BG9353LN (KM7)"},{"info1":"BY PEMBELIAN LEM AIBON DAN KUAS U\/ TAFT BG9353LN (KM7)"},{"info1":"BY PEMBELIAN BATU GERINDA DAN PLASTIK STEEL (WS KM7)"},{"info1":"BY PEMBELIAN CAT WARNA HITAM U\/ TAFT BG9352LN (KM7)"},{"info1":"BY PEMBELIAN AMPLAS DAN PISAU CARTER U\/ WS KM7"},{"info1":"BY PEMBELIAN KERTAS SIDU U\/ KANTOR DP "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 29\/11"},{"info1":"U\/ BELI FILTER OIL, FILTER OIL TRANSMISI, FILTER SOLAR DAN FILTER RACOR (DZ19); BELI FILTER TRANSMISI (MG09 DAN MG10) ADERA PENGABUAN"},{"info1":"U\/ BELI FILTER OIL, FILTER OIL TRANSMISI, FILTER SOLAR DAN FILTER RACOR (DZ19); BELI FILTER TRANSMISI (MG09 DAN MG10) ADERA PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL BG1188LA (PLG) 29\/11 58,25LTR KM382993"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GALON (RP12.500\/GALON)"},{"info1":"BY PEMBELIAN PULSA HP SIMPATI PAK LEO"},{"info1":"BY TIKET (PLM-SINGAPORE.PP) AN BP.WILLY, BU IDA DAN BP.LEO TGL 02\/12 DAN 04\/12"},{"info1":"SELISIH LABA KAS REF BKK2018\/11\/00000871"},{"info1":"BY UJ (PLG-KAYUAGUNG) AN ALI AKBAR TGL 30\/11 UTK RELIEF PHILIPUS DAN CEK ADMINISTRASI+LOGISTIK DI LOKASI"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI NOV 2018 (U\/ UANG MAKAN DI LAP.KAYUAGUNG)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"BY PARKIR MOTOR BG4932AAQ (29\/11)"},{"info1":"BY BBM MOTOR BG4932AAQ (29\/11) KM346064"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER OIL TRANSMISI, FILTER SOLAR DAN FILTER RACOR U\/ DOZER DZ19; PEMBELIAN FILTER TRANSMISI U\/ MG09 DAN MG10 (ADERA PENGABUAN)"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ BELI ULTRA DIESEL ENGINE DAN OIL GEAR BOX VOLVO CRANE BG8707IB (PENGABUAN)"},{"info1":"U\/ BELI ULTRA DIESEL ENGINE DAN OIL GEAR BOX VOLVO CRANE BG8707IB (PENGABUAN)"},{"info1":"BY KEAMANAN PARKIR BLN NOV 2018"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN ULTRA DIESEL ENGINE DAN OIL GEAR BOX U\/ VOLVO CRANE BG8707IB (PENGABUAN), HRGA INCLUDE PPN 10PRSEN (PT.INDOTRUCK)"},{"info1":"BY PEMBELIAN DEMPUL U\/ TAFT BG9353LN (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM BRG KE PENGABUAN DAN JIRAK"},{"info1":"U\/ BY KIRIM BRG KE PENGABUAN DAN JIRAK"},{"info1":"U\/ BELI MATERAI ADM OPS KANTOR PLG; BELI SAFETY BELT TAFT BG9352LN (KM7); BELI LAKBAN COKLAT, LAKBAN BENING, LEM STICK DAN AMPLOP COKLAT KANTOR PLG"},{"info1":"U\/ BELI MATERAI ADM OPS KANTOR PLG; BELI SAFETY BELT TAFT BG9352LN (KM7); BELI LAKBAN COKLAT, LAKBAN BENING, LEM STICK DAN AMPLOP COKLAT KANTOR PLG"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GALON (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 01\/12"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 01\/12"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, MTC, HRD DAN RAMLY (HSE) BLN DES 2018"},{"info1":"F\/SPARATOR U\/CRANE RK250 MC-07 PDP (UTAMA M)BANTALAN PER BALAS U\/8930UI PRABU (UTAMA M)"},{"info1":"F\/O, F\/S U\/8914H PDP (SINAR M)F\/O, F\/S U\/9312LN PDP (SINAR M)SHOCK BREAKERS U\/9312LN PDP (SINAR M)WD40 U\/WS KM7 (SINAR M)"},{"info1":"LEM ALTICO, KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"BOLT BAJA U\/9169WX PDP (ADI M)"},{"info1":"F\/S, F\/S, F\/O U\/VIBRO VOLVO VB-11 PDP (PS PLG)F\/HYD U\/WL-09 PDP (PS PLG)"},{"info1":"F\/O, F\/S, F\/S, F\/PILOT U\/WHEELLOADER WL-09 PDP (JM)"},{"info1":"PACK LINGSIT U\/GRADER MG-03 PRABU (JM)"},{"info1":"F\/TRANSMISI U\/BACKHOE JCB-04 JIRAK (JM)"},{"info1":"HOSE HYD U\/BACKHOE JCB-04 JIRAK (ASEN)"},{"info1":"F\/ELEMENT, A\/C U\/WHEELLOADER WL-09 PDP (JM)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (01\/12) "},{"info1":"BY PEMBELIAN SAFETY BELT U\/ TAFT BG9352LN (KM7)"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM OPS KANTOR PT.DP "},{"info1":"BY PEMBELIAN LAKBAN COKLAT, LAKBAN BENING, LEM STICK DAN AMPLOP COKLAT U\/ KANTOR PT.DP"},{"info1":"U\/ BELI SUNLIGHT, PLASTIK SAMPAH, TISSUE, KOPI, TEH, GULA DLL (KANTOR DP)"},{"info1":"U\/ BELI SUNLIGHT, PLASTIK SAMPAH, TISSUE, KOPI, TEH, GULA DLL (KANTOR DP)"},{"info1":"JOINT ASSY, STOPER SUB ASSY STEERING U\/9353LN KM7 (SINAR M)OLI SEAL STEERING U\/9353LN KM7 (SINAR M)"},{"info1":"BOLT RODA BLKG, BOLT BOHEL, SILICON RED U\/1188LA PLG (SINAR M)"},{"info1":"SELANG MINYAK, TUTUP TANGKI MINYAK U\/9352LN KM7 (SINAR M)TUTUP TANGKI MINYAK U\/9353LN KM7 (SINAR M)"},{"info1":"PELAMPUNG MINYAK U\/9352LN KM7 (SINAR M)"},{"info1":"CENTRAL KOPLING ATAS BAWAH U\/8301UW PDP (SINAR M)F\/S, F\/O, MINYAK REM U\/BG 9766 LM KAYU AGUNG (SINAR M)"},{"info1":"SETELAN REM, CYL REM BLKG, PIPA REM DPN U\/9539MB PDP (SINAR M)"},{"info1":"MINYAK REM U\/WS PDP (ADI M)"},{"info1":"F\/S, F\/S, F\/O U\/HIT EX-08 JIRAK (PS PLG)F\/S, F\/O, F\/SPARATOR U\/VIBRO SD110 VB-12 JIRAK (PS PLG)"},{"info1":"F\/S, F\/O U\/VIBRO SV512 VB-03 KAYU AGUNG (PS PLG)F\/S, F\/S, F\/O U\/CAT MG-05 KAYU AGUNG (PS PLG)"},{"info1":"KUNCI RING PISTON, KAIN MAJUN U\/WS PRABU (KMS)TOOL BOX, WD40, CONTACT CLEANER, TESPEN KABEL, KUNCI FILTER U\/WS JIRAK (KMS)"},{"info1":"PLASTIC STEEL, NEPLE GREASE U\/WS JIRAK (ADI M)"},{"info1":"TUTUP TANGKI HYD U\/GD511A MG-07 JIRAK (JM)F\/S, F\/O U\/BACKHOE JCB-04 JIRAK (JM)F\/S, F\/S, F\/O U\/DT 9145ZA JIRAK (JM)"},{"info1":"FILTER PILOT HYD U\/HIT EX-16 DAN EX-17 PDP (JM)GUILDE RELL U\/GD511 MG-09 PDP (JM)GUILDE RELL U\/GD511 MG-07 JIRAK (JM)"},{"info1":"SHOCK BREAKERS U\/9766LM KAYU AGUNG (SINAR M)ENGINE MOUNTING BAK U\/9353LN KM7 (SINAR M)"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/DOZER D6G DZ-14 KM7 (PS PLG)"},{"info1":"SEAL WATER PUMP, SNAP RING, OLI SEAL, BEARING WATERPUMP U\/DOZER D4C SABAK (JM)"},{"info1":"GREASE U\/WS JIRAK (ADI M)"},{"info1":"SEKERING DZ 10-20 AMPERE U\/WS PDP (ADI M)"},{"info1":"PELAMPUNG TANGKI U\/8372UW PDP (UTAMA M)BOLT RODA BLKG U\/8163UK PRABU (UTAMA M)"},{"info1":"F\/O, F\/S U\/9539MB PDP (SINAR M)F\/O, F\/S U\/9541MW PDP (SINAR M)KABEL BATERAI U\/MG-03 PRABU (SINAR M)"},{"info1":"CHEQ CCA70042"},{"info1":"CHEQ CCA70042"},{"info1":"BY MATERIALS AN RUDY SETIAWAN FM ADERA (VIA P LEO)"},{"info1":"BY PINJAMAN UM AN M TAHAB PER 29NOV-02DES 2018, POT GAJI BLN DES 2018"},{"info1":"U\/ BY MCU DRIVER DAN HELPER UNIT ANGKUTAN VACUUM TRUCK KAP.10KL SEWA PT.SSM KONTRAK SPORT CHARTER PEP FIELD ADERA"},{"info1":"U\/ BY MCU DRIVER DAN HELPER UNIT ANGKUTAN VACUUM TRUCK KAP.10KL SEWA PT.SSM KONTRAK SPORT CHARTER PEP FIELD ADERA"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN DES 2018 (PNJMN P WILLY)"},{"info1":"BY TGHN SAMPAH BLN NOV 18 UTK KANTOR "},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000029"},{"info1":"PELUNASAN INV 151 (LEMATANG)"},{"info1":"BY PARKIR MOTOR BG5650LM (03\/12) DAN BG2922AAA (04\/12)"},{"info1":"BY KIRIM DOC (PLG-PRABU) TGL 03\/12"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 04\/12"},{"info1":"U\/ KIRIM BRG KE JKT, KAYUAGUNG DAN PRABU"},{"info1":"U\/ KIRIM BRG KE JKT, KAYUAGUNG DAN PRABU"},{"info1":"CHEQ GM 841794"},{"info1":"CHEQ GM 841794"},{"info1":"CHEQ CGA 939999"},{"info1":"CHEQ CGA 939999"},{"info1":"U\/ BY INSENTIF (FEE) AN PAK YUDHA SITE P.SUSU PER NOV 2018"},{"info1":"U\/ BY INSENTIF (FEE) AN PAK YUDHA SITE P.SUSU PER NOV 2018"},{"info1":"BYR PEMBELIAN SPAREPART (SAFETY TRACK,BOLT,GASKET,DLL) UTK EXA10 P.SUSU, TENAGA MOTOR "},{"info1":"BY MATERIALS AN SUDIONO (3,5JT) DAN DANNY YUNARTA (4JT) PER NOV 2018, VIA M.SYAHZIAR"},{"info1":"U\/ UANG SUSU ENCER 8 ORANG PER 21-30 NOV 2018"},{"info1":"U\/ UANG SUSU ENCER 8 ORANG PER 21-30 NOV 2018"},{"info1":"BY UJ MEKANIK AN TITO RAHARJO KEMBALI DARI CUTI PER 26 NOV 2018 (KLATEN-CILACAP)"},{"info1":"BYR BAN LUAR DAN BAN DLM UTK BG9353LN TGL 26\/11 (PD ATMO)"},{"info1":"U\/ KAS JAMBI PER 01-15 DES 2018"},{"info1":"U\/ KAS JAMBI PER 01-15 DES 2018"},{"info1":"U\/ KAS LOKASI (1JT); CAMAT JIRAK (500RB); KAPOLSEK JIRAK (1JT); KADES REJOSARI (500RB); KADES JIRAK (500RB); KADES JERAMBA GANTUNG (500RB); M BRATA (PK) AN P ARPAN (500RB) DAN BY PEMBUATAN ID CARD 5 ORANG (3OPR+2SOPIR) 250RB"},{"info1":"U\/ KAS LOKASI (1JT); CAMAT JIRAK (500RB); KAPOLSEK JIRAK (1JT); KADES REJOSARI (500RB); KADES JIRAK (500RB); KADES JERAMBA GANTUNG (500RB); M BRATA (PK) AN P ARPAN (500RB) DAN BY PEMBUATAN ID CARD 5 ORANG (3OPR+2SOPIR) 250RB"},{"info1":"BYR PK ALAT BL04, HT07, EXA08, VB 12, MG07 BLN NOV 18 (JIRAK) RP50.000\/ALAT\/HARI VIA SUJOKO (2,5JT), NOPRIANSYAH (3,5JT) DAN ANTONI (4JT)"},{"info1":"BAYAR SEWA MESS OPERASIONAL PER 26NOV - 25DES 2018 (JIRAK) VIA FIRDA NOVARI"},{"info1":"BY HONOR SUPRIYANTO (MANG IYAN) BLN NOV 2018"},{"info1":"U\/ PK ALAT EXCA REMON PER 21-30 NOV 2018"},{"info1":"U\/ PK ALAT EXCA REMON PER 21-30 NOV 2018"},{"info1":"BY GAJI JHON BLN NOV 18 RP1,6JT POT PINJMN PRIBADI JHON DR TOT 4JT (PELUNASAN 500RB VIA IBU IDA), PNJMN P WILLY"},{"info1":"BY OPS DAN ENTERTAIN PAK IVAN BLN DES 18"},{"info1":"BY BPJS KETENAGAKERJAAN (PLG) BLN DES 18 "},{"info1":"BY BPJS KESEHATAN (PLG) BLN DES 18 "},{"info1":"BY BPJS KETENAGAKERJAAN (JAMBI) BLN DES 18 "},{"info1":"U\/ KAS DAN BBM 01-10DES18 (1,5JT); PK ALAT PER 16-30NOV18 EX.15, MG.08, DT BG8930UI, JCB BL.O5, VB.04 (MSING2 RP1.050.000\/ORG); INSENTIF KADES KAYU ARA NOV 2018 (500RB)"},{"info1":"U\/ KAS DAN BBM 01-10DES18 (1,5JT); PK ALAT PER 16-30NOV18 EX.15, MG.08, DT BG8930UI, JCB BL.O5, VB.04 (MSING2 RP1.050.000\/ORG); INSENTIF KADES KAYU ARA NOV 2018 (500RB)"},{"info1":"BY INSENTIF AN IBNU (PAK BENU) TL.JIMAR PER NOV 2018"},{"info1":"BY INSENTIF KADES T MIRING PER NOV 2018"},{"info1":"BYR FILTER SPARATOR UTK JCB BL.03 TGL 28\/11 (PT PERSADA)"},{"info1":"U\/ BY PEMASANGAN KACA FILM MOBIL FORD B9051TUT (PRABU)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 28\/10-01\/12 (RP100RB\/MGG)"},{"info1":"BY PEMBELIAN T-HOSE UTK B9169WX PENGABUAN TGL 01\/12 (PT INDOTRAKTOR)"},{"info1":"BUNGA"},{"info1":"BY SEWA MBL BG9075LD BLN NOV 18 AN ABDULLAH "},{"info1":"BY SEWA MBL BG9980JA BLN NOV 18 AN LINA"},{"info1":"BYR SHACKLE,WEBBING,TALI UTK CRANE RK250 DAN BG8707IB; BYR RANTAI,HOOK B9845UIV (TATA BAJA)"},{"info1":"BY MATERAI"},{"info1":"BYR OLI RORED90,SX15W,S40 UTK WS ADERA PENGABUAN TGL 30\/11 (PT SUMBER AWAL) "},{"info1":"PEMBAYARAN JAM ALAT (PRABU) BLN OKT 18"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000067 DAN 075"},{"info1":"U\/ BYR BATERAI HARTOP AB1090GB (JAMBI) 26\/11; BYR BATERAI TAFT BG9352LN DAN BG9353LN (KM7) 26\/11; BYR BATERAI FORD B9051TUT(PRABU) DAN B9020KWM (JIRAK)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/12 DAN 04\/12)"},{"info1":"BY BBM MOTOR BG 4932AAQ (04\/12) KM346939"},{"info1":"BY PEMBELIAN ROMPI JARING U\/ BAG UMUM (P ALI) KAYUAGUNG"},{"info1":"BY PEMBELIAN AMPLAS, ISOLASI KERTAS DAN COLOKAN LISTRIK U\/ WS KM7"},{"info1":"BY PEMBELIAN DRIGEN KOSONG U\/ WS KAYUAGUNG"},{"info1":"BY PEMBELIAN KOTAK CD DAN MAP PLASTIK U\/ KANTOR DP"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR PT DP"},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN BG4308LAA (04\/12)"},{"info1":"BY PEMBELIAN SUNLIGHT, TISSUE, KOPI, GULA, TEH DAN BEBEK KLOSET U\/ KANTOR PT DP"},{"info1":"U\/ BY PEMASANGAN KACA FILM MOBIL FORD B9051TUT (PRABU)"},{"info1":"U\/ BYR BATERAI HARTOP AB1090GB (JAMBI) 26\/11; BYR BATERAI TAFT BG9352LN DAN BG9353LN (KM7) 26\/11; BYR BATERAI FORD B9051TUT(PRABU) DAN B9020KWM (JIRAK)"},{"info1":"BY CETAK RK TGL 9\/11"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY KIRIM OLI, DRIGEN, ROMPI DAN AIR CLEANER (PLG-KAYUAGUNG) TGL 04\/12"},{"info1":"SELISIH LABA DR MANDIRI"},{"info1":"BY ENTERTAIN P LEO MINUM DGN RUDY SETIAWAN (FM ADERA) TGL 03\/12 DI EXCELSO"},{"info1":"BY PARKIR MOBIL BG1691US (03\/12)"},{"info1":"PELUNASAN INV 128 (WASKITA)"},{"info1":"BY ADM"},{"info1":"BY JASA GIRO"},{"info1":"REVISI BBK BBK2018\/11\/00000048 (SALAH INPUT)"},{"info1":"BUNGA"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 29NOV-05DES 2018"},{"info1":"SETOR BUNGA DOC AN PT DP PER 29NOV-05DES 2018"},{"info1":"SETOR BUNGA DOC AN PT DP PER 29NOV-05DES 2018"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 04\/12"},{"info1":"BY KIRIM SPAREPARTS (PLG-JKT) TGL 04\/12"},{"info1":"U\/ BY PERPANJANGAN KIR TRONTON BG8016LN (PRABU); PERPANJANGAN KIR+BUKU TRONTON CRANE BG8707IB (PENDOPO); PERPANJANGAN KIR PICKUP BG9312LN (PENDOPO) "},{"info1":"U\/ BY PERPANJANGAN KIR TRONTON BG8016LN (PRABU); PERPANJANGAN KIR+BUKU TRONTON CRANE BG8707IB (PENDOPO); PERPANJANGAN KIR PICKUP BG9312LN (PENDOPO) "},{"info1":"TERIMA DANA DOC AN PT DP PER 29NOV-05DES 2018 DGN BUNGA 5,5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 29NOV-05DES 2018 DGN BUNGA 5,5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 29NOV-05DES 2018 DGN BUNGA 5,5PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (04\/12)"},{"info1":"BYR BATERAI TAFT BG9352LN DAN BG9353LN (KM7) TGL 26\/11"},{"info1":"BYR BATERAI FORD B9051TUT (PRABU) TGL 07\/11"},{"info1":"BYR BATERAI FORD B9020KWM (JIRAK) TGL 07\/11"},{"info1":""},{"info1":"BYR BATERAI HARTOP AB1090GB (JAMBI) TGL 26\/11"},{"info1":"CHEQ CGA940000"},{"info1":"CHEQ CGA940000"},{"info1":"BY PEMBELIAN GEMBOK U\/ WS JIRAK"},{"info1":"U\/ BELI MAP, BATERAI KALKULATOR, TINTA PRINTER, PENA TINTA (KANTOR DP); BELI SILICON HITAM DAN OLI ENGINE (BG1188LA PLG); DLL"},{"info1":""},{"info1":"BY GAJI DIREKSI BLN NOV 18"},{"info1":"U\/ BELI MAP, BATERAI KALKULATOR, TINTA PRINTER, PENA TINTA (KANTOR DP); BELI SILICON HITAM DAN OLI ENGINE (BG1188LA PLG); DLL"},{"info1":"BY GAJI KARYAWAN PT DP BLN NOV 18"},{"info1":"BY KOMPENSASI AN ZULKARNAIN PER 1,2,8,15,27-30 NOV 18"},{"info1":"BY KOMPENSASI AN YUDI PER 3,12,13,24 NOV 18"},{"info1":"BY KOMPENSASI AN SUSANTO PER 02-10 NOV 18"},{"info1":"BY KOMPENSASI AN M.ROSANDI BLN NOV 18 (18HK)"},{"info1":"BY KOMPENSASI AN YOGI SATRIYADI BLN NOV 18 (12 HK)"},{"info1":"BY KOMPENSASI AN SAPARUDIN BLN NOV 18 (12 HK) "},{"info1":"BY HONOR AN ANTO AMIR BLN NOV 18 (PENGABUAN)"},{"info1":"BY HONOR AN AKA CHOLIK BLN NOV 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN YUNAEDI BLN NOV 18 (PENGABUAN AB)"},{"info1":"BY HONOR AN SULKOPLI JESUP BLN NOV 18"},{"info1":"BY HONOR AN YOSEPH BLN NOV 18 (PRABU)"},{"info1":"BY MATERIALS AN MASHURI (ANGKUTAN)"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN DES 2018"},{"info1":"BY UM AN ANGGA BLN NOV 18 (PENGABUAN AB)"},{"info1":"SERVIS RUTIN GANTI OLI U\/9237NH PDP (APOLLO M)"},{"info1":"PELUNASAN INV 145 (SUBUR SEDAYA MAJU)"},{"info1":"BY UJ AN SAHAT (PLG-KAYUAGUNG) U\/ RELIEF ARIE.Z TGL 06-10 DES 2018"},{"info1":"BY UPAH (500RB) DAN UM (150RB) PER 28NOV-02DES 2018 AN SAHAT, RELIEF OPR HERMANSYAH  "},{"info1":"BY UJ (PLG-KAYUAGUNG) AN PHILIPUS TGL 06\/12"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN R"},{"info1":"SW BULLDOZER 258 JAM, EXCA 227 JAM, WHEELLOADER 307 JAM DI PANGKALAN SUSU PER SEPT18 (279.705.000)"},{"info1":"SW BULLDOZER 267 JAM, EXCA 317 JAM, WHEELLOADER 319 JAM DI PANGKALAN SUSU PER OKT18 (310.935.000)"},{"info1":"MOB VIBRO VOLVO DI KAYU AGUNG PER 29\/10-30\/11 (15JT)"},{"info1":"SW VIBRO VOLVO DI KAYU AGUNG PER 29\/10-30\/11 (50.400.000)"},{"info1":"SW EXCA A 324 JAM, EXCA B 305 JAM, SKID STEER LOADER 287 JAM, VACCUM SWEEPER 236 JAM DI PL RATU PER NOV18 (429.180.000)"},{"info1":"BY OPS JIRAK PER 12-19 NOV 2018"},{"info1":"BY PINJAMAN PRIBADI AN HERI FAUZI POT GAJI BLN DES 2018 (POTONGAN BY MCU TGL 19\/05)"},{"info1":"BY PINJAMAN PRIBADI AN SOBIRIN.DT POT GAJI BLN JAN 2019 (POTONGAN BY MCU TGL 19\/05) "},{"info1":"BY PINJAMAN PRIBADI AN ZUMRI POT GAJI BLN DES 2018 (POTONGAN BY MCU TGL 19\/05) "},{"info1":"PELUNASAN INV 143 DAN 154 (COGINDO)"},{"info1":"BY PINJAMAN PRIBADI AN RAHMAT EFFENDI POT GAJI BLN DES 2018 (POTONGAN BY MCU TGL 19\/05) "},{"info1":"BY PINJAMAN PRIBADI AN FRENKY POT GAJI BLN DES 2018 (POTONGAN BY MCU TGL 19\/05)  "},{"info1":"SISA KAS OPS JIRAK PER 12-19 NOV 2018"},{"info1":"SISA KAS OPS JIRAK PER 12-19 NOV 2018"},{"info1":"TERIMA PENGEMBALIAN DANA DR PEMBAYARAN HUTANG USAHA AN  SABAK PER OKT 2018"},{"info1":"BY FOTOKOPI CATALOG JCB TGL 05\/12"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SW DT 319 JAM, BULLDOZER 262 JAM DI PL RATU PER NOV18 (203.970.000)"},{"info1":"SW EXCA A 303 JAM DI ADIPALA PER NOV18 (75.750.000)"},{"info1":"SW EXCA, HYAP CRANE, MOB DEMOB EXCA DAN HYAP CRANE DI KAYU AGUNG PER 27\/7-27\/8 (130.250.000)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR TRONTON BG8016LN (PRABU)"},{"info1":"BY PERPANJANGAN KIR+BUKU TRONTON CRANE BG8707IB (PENDOPO) DAN PERPANJANGAN KIR PICKUP BG9312LN (PENDOPO) "},{"info1":"U\/ BY PEMBUATAN TUBE DR BAHAN BESI  (GRADER MG03; BY KIRIM BRG KE JIRAK DAN KAYUAGUNG"},{"info1":"U\/ BY PEMBUATAN TUBE DR BAHAN BESI  (GRADER MG03); BY KIRIM BRG KE JIRAK DAN KAYUAGUNG"},{"info1":"BUNGA"},{"info1":"BY PAJAK "},{"info1":"BY CETAK BUKU CEK (BUKU CEK RP25RB DAN BY MATERAI RP75RB) TGL27\/11"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (05\/12) "},{"info1":"BY BBM MOTOR BG4308LAA (05\/12) KM15701"},{"info1":"BY PEMBELIAN CAT PYLOX U\/ LC HIJAU S1340S (PLG)"},{"info1":"BY PEMBELIAN KLIP PLASTIK U\/ TAFT BG9353LN (KM7)"},{"info1":"BY PEMBELIAN PENA TINTA U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN MAP COKLAT, BATERAI CALCULATOR, TINTA PRINTER, PENA DAN BUKU TULIS U\/ KANTOR DP"},{"info1":"BY PEMBELIAN SPIDOL HITAM DAN SPIDOL PUTIH U\/ WS KM7"},{"info1":"U\/ BELI OXIGEN DAN ACITILINE (WS KM7); BELI ANGKER  DAN CARBON BRUSH (MESIN AMPLAS WS KM7)"},{"info1":"U\/ BELI OXIGEN DAN ACITILINE (WS KM7); BELI ANGKER  DAN CARBON BRUSH (MESIN AMPLAS WS KM7)"},{"info1":"CGB 329526"},{"info1":"CGB 329526"},{"info1":"U\/ KAS LOKASI PER 01-10 DES 2018"},{"info1":"U\/ KAS LOKASI PER 01-10 DES 2018"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN (P.SUSU) BLN OKT 18 "},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG SITE PL.RATU BLN NOV 2018"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG SITE CILACAP BLN NOV 2018 "},{"info1":"BY PPH 25 BLN NOV 18"},{"info1":"BY PPH 23 BLN NOV 18"},{"info1":"BY PPH 21 BLN NOV 18"},{"info1":"PENGEMBALIAN POTONGAN BPJS AN ZULKARNAIN PER JAN-OKT 18 (RP81.011\/BLN)"},{"info1":"SETOR KAS AN PT DP (MANDIRI)"},{"info1":""},{"info1":"SETOR KAS AN PT DP (MANDIRI)"},{"info1":"BY KOMPENSASI AN ABDULLAH NURDIN PER OKT DAN NOV 18 (RP20RB\/HR)"},{"info1":"U\/ KAS OPS KAYUAGUNG PER 1-10 DES 2018"},{"info1":"U\/ KAS OPS KAYUAGUNG PER 1-10 DES 2018"},{"info1":"U\/ KAS PER 01-15 DES 2018 (4JT); INSENTIF PK DAN KADES ANGBER (4.950.000); PK ANGBER NOV 2018 (3,8JT)"},{"info1":"U\/ KAS PER 01-15 DES 2018 (4JT); INSENTIF PK DAN KADES ANGBER (4.950.000); PK ANGBER NOV 2018 (3,8JT)"},{"info1":"U\/ KAS 01-15 DES 2018 (5JT); INSENTIF PK DAN KADES ALBER NOV 18 (10.450.000); FORMEN A2B ADERA NOV 18 (700RB); ADM RAM RINTO NOV 18 (250RB); PK MESS RAJA NOV 18 (1,5JT); PK ALBER NOV 18 (15.950.000)"},{"info1":"BYR MONTHLY REPORT DAN GPRS COST ACCESS BLN OKT 18  U\/ 22UNIT ALAT, +PPN +BY MATERAI -PPH (PENGABUAN AB), PT.PRIMANUSA"},{"info1":"U\/ KAS 01-15 DES 2018 (5JT); INSENTIF PK DAN KADES ALBER NOV 18 (10.450.000); FORMEN A2B ADERA NOV 18 (700RB); ADM RAM RINTO NOV 18 (250RB); PK MESS RAJA NOV 18 (1,5JT); PK ALBER NOV 18 (15.950.000)"},{"info1":"BYR SOLAR 10RB LTR POT 242LTR RP8.650\/LTR TGL 29\/11 (PT PUTRA INDRAGIRI)"},{"info1":"BYR FILTER OLI,SOLAR,ENGINE OIL,DLL UTK PERSIAPAN SERVIS EXA10 (PT.HEXINDO)"},{"info1":"BY PEMBELIAN PRESSURE SWITCH PALFINGER BG8707IB (PT.SANGGAR SARANA)"},{"info1":"PENGEMBALIAN POTONGAN BPJS AN JEPRIADI PER APR-OKT 18 (RP108.014\/BLN)"},{"info1":"BY OPS PAK MICHAEL BLN OKT 18"},{"info1":"U\/ TAMBAHAN KAS PRABU PER 01-10 DES 2018"},{"info1":"U\/ TAMBAHAN KAS PRABU PER 01-10 DES 2018"},{"info1":"BY ADM TGL 25\/11"},{"info1":"BUNGA TGL 25\/11"},{"info1":"BYR SEWA MESS PER 01OKT 2018-30SEPT 2019 (PAK FREDRY)"},{"info1":"BY PAJAK BUNGA TGL 25\/11"},{"info1":"BY INSTALATION, GPRS COST DAN ACCESS, RE-AKTIVASI U\/ MG02,MG06,8075UK,MG05,EX09, 8477UL DAN VB02 (KAYU AGUNG) BLN OKT 18, +PPN 10PRSEN +BY MATERAI -PPH (PT PRIMANUSA)"},{"info1":"BY INSTALATION, GPRS COST DAN ACCES, RE-AKTIVASI U\/ DT BG8930UI DAN BG8163UK (PRABU) BLN OKT 18,  +PPN 10PRSEN +BY MATERAI (PT.PRIMANUSA)"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"BY TRANSFER BANK REF  BKK2018\/12\/00000179, 188,189,191,197 DAN 198"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY PARKIR MOBIL BG1188LA (06\/12)"},{"info1":"TERIMA PENGEMBALIAN BY UJ AN SAHAT (PLG-KAYUAGUNG) TGL 05\/12 REF BKK2018\/12\/00000133, INFO HRD YG BERSANGKUTAN BATAL BERANGKAT"},{"info1":"PENGGANTIAN BY UJ AN DARMAN (PLG-PENGABUAN PP), OFF ON DUTY TGL 15-20 NOV 2018"},{"info1":"U\/ KAS LOKASI PER 01-10 DES 2018 (VIA P LEO)"},{"info1":"U\/ KAS LOKASI PER 01-10 DES 2018 (VIA P LEO)"},{"info1":"BY OPS JAMBI PER 16-30 NOV 2018"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR H POT GAJI BLN DES 2018 (SISA KAS PER 16-30 NOV 2018 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 01-15 NOV 2018"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI BLN DES 2018 (OVER BBM BG9513ME PER 01-15 NOV 18)"},{"info1":"BY PINJAMAN PRIBADI AN MAMAN POT GAJI BLN DES 2018 (OVER BBM BG9541MW PER 01-15 NOV 18) "},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 01-15 NOV 2018"},{"info1":"BY PINJAMAN PRIBADI AN SANTRI POT GAJI BLN DES 2018 (OVER BBM BG9539MB PER 01-15 NOV 18)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GALON (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"BY OPS KAYUAGUNG PER 21-30 NOV 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000227"},{"info1":"BY PINJAMAN PRIBADI AN ARIE Z POT GAJI BLN  DES 2018 (KASBON UM DGN ADM LAPANGAN DI LOKASI TGL 23\/11)"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000245"},{"info1":"BY PINJAMAN PRIBADI AN DIDI ARDIANSYA POT GAJI BLN DES 2018 (KASBON UM DGN ADMIN LAPANGAN DI LOKASI TGL 28\/11)"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/8371UW DAN 8372UW PDP (JM)"},{"info1":"A\/C U\/GRADER MG-09 DAN GRADER MG-10 PDP (JM)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"CHEQ CGB 329527"},{"info1":"BY PENGISIAN OXIGEN DAN ACITILINE U\/ WS KM7"},{"info1":"BY PEMBELIAN ANGKER DAN CARBON BRUSH U\/ MESIN AMPLAS (KM7)"},{"info1":"BY PARKIR MOBIL BG1188LA (06\/12) DAN  MOTOR BG4932AAQ (06\/12 DAN 07\/12)"},{"info1":"BY PEMBELIAN BANTEX\/ODNER UTK KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 07\/12"},{"info1":"BY DP1 PEMBUATAN TUBE (2PCS) DR BAHAN BESI U\/ MG03 (PRABU) TOTAL HARGA RP2.055.000, MAKMUR JAYA "},{"info1":"CHEQ CEY 567983"},{"info1":"CHEQ CEY 567983"},{"info1":"CHEQ CGB 329527"},{"info1":"BY DOC AN PT DP PER 07-11 DES 2018 (4HR) DGN BUNGA 5,5PRSEN "},{"info1":"BY DEPOSITO 1 BLN AN PT DP PER 07\/12\/18 - 07\/01\/19 DGN BUNGA 7,6PRSEN"},{"info1":"BY KOMPENSASI AN RIO FIRDAUS PER AGST-NOV 2018"},{"info1":"BY BPJS KESEHATAN (JAMBI) BLN DES 2018"},{"info1":"SELISIH RUGI KAS REF BKK2018\/12\/00000247"},{"info1":"KAPUR BESI, TANG RAGUM, KABEL TIES U\/WS KM7 (KMS)"},{"info1":"A\/C U\/VOLVO CRANE 8477UL KAYUAGUNG (JM)"},{"info1":"GEAR SPIDOMETER, BOOT TRANSMISI, SELANG REM BLKG U\/1302UW KM7 (SINAR M)"},{"info1":"F\/S, F\/O, A\/C U\/9237NH PDP (SINAR M)"},{"info1":"KARET BODY, ENGINE MOUNTING, PROPELLER SHAFT U\/1302UW KM7 (SINAR M)"},{"info1":"WATERPUMP U\/VIBRO SAKASI SV515 VB-04 PRABU (PS PLG)"},{"info1":"SEAL WATER PUMP, BEARING WATER PUMP, OLI SEAL U\/DOZER D4C SABAK (JM)"},{"info1":"V BELT U\/HIT EX-08 JIRAK (ADI M)"},{"info1":"SILICON BOTOL U\/1188LA PLG (ADI M)BOLT SKRUP, BOLT, KEPALA BATERAI, AIR HUJAN U\/9353LN KM7 (ADI M)"},{"info1":"GREASE HIJAU U\/WS PRABU (ADI M)"},{"info1":"OLI MED U\/1188 LA PLG (SINAR M)PIN, SPRING TORSION U\/1302UW KM7 (SINAR M)GRILER ASSY, KLIP PLASTIK U\/9353LN KM7 (SINAR M)"},{"info1":"BUSI PEMANAS, DAUN WIPER U\/8914H PDP (SINAR M)DAUN WIPER U\/8302UW PDP (SINAR M)"},{"info1":"KUNCI RING PAS 10-13MM U\/INVENTARIS MEKANIK MAMAN PDP (KMS)LEM KOREA U\/WS JIRAK (KMS)"},{"info1":"F\/O, F\/S U\/CAT MG-03 PRABU (PS PLG)GUILDE RELL U\/GD511A MG-06 KAYUAGUNG (PS PLG)"},{"info1":"KEPALA BATERAI, PLASTIK STEEL U\/WS PDP (ADI M)"},{"info1":"PIN CIRCLE U\/GD511A MG-06 KAYU AGUNG (JM)"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 08\/12, ANTAR OLI DAN BAN MENGGUNAKAN MOBIL BG9352LN"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 08\/12, ANTAR OLI DAN BAN MENGGUNAKAN MOBIL BG9352LN"},{"info1":"BY PARKIR MOTOR BG2922AAA (08\/12)"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 07\/12"},{"info1":"BY KIRIM DOC (JAMINAN PELAKSANAAN) TGL 08\/12"},{"info1":"U\/ BELI BENSIN WS KM7"},{"info1":"U\/ BELI BENSIN WS KM7"},{"info1":"BY PULSA AN AGUS LOGISTIK BLN DES 2018"},{"info1":"SERVIS DINAMO STARTER GANTI HOLDER DAN ANGKER U\/VIBRO VB-02 KAYU AGUNG (TTT)"},{"info1":"BY SUKACITA ATAS PERNIKAHAN YULIANA (SDRI DR DARMAWAN) VIA P LEO"},{"info1":"BY PERJALANAN DINAS AN BP LEO (PLG-PRABU) TGL 07\/12, RINCIAN: BBM RP170.012 DAN BY MAKAN SIANG RP31.000"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000258"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA UTK KANTOR, 2GALON (RP12.5000\/GALON)"},{"info1":"BY BBM MOBIL BG9352LN TGL 08\/12 (58,26LTR) KM344461, RUTE PLG-PENGABUAN"},{"info1":"PEETANGGUNGTJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY OPS JIRAK PER 21-30 NOV 2018"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN DES 2018 (NOTA PUISA TGL 21\/11 TDK DICOVER KRN TDK ADA JATAH PULSA UTK YBS)"},{"info1":"SISA KAS OPS JIRAK PER 21-30 NOV 2018"},{"info1":"SISA KAS OPS JIRAK PER 21-30 NOV 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000266"},{"info1":"U\/ BBM MOBIL BG9352LN (PLG-JIRAK), ANTAR OLI SAE40 1DRUM DAN SPAREPARTS"},{"info1":"U\/ BBM MOBIL BG9352LN (PLG-JIRAK), ANTAR OLI SAE40 1DRUM DAN SPAREPARTS"},{"info1":"BY UJ (TRAVEL) JIRAK-PLG TGL 11\/12, KET: PULANG DR ANTAR MOBIL BG9352LN DI LOKASI JIRAK "},{"info1":"PERTANGGUNGJAWABAN AN RANDU"},{"info1":"PERTANGGUNGJAWABAN AN RANDU"},{"info1":"BY MCU DRIVER DAN HELPER UNIT ANGKUTAN VACUUM TRUCK KAP.10KL SEWA PT.SSM KONTRAK SPORT CHARTER PEP FIELD ADERA (MENGGI + DESIK)"},{"info1":"PELUNASAN INV 123 (PDP)"},{"info1":"BY PEMBELIAN BBM MOTOR BG4932AAQ (11\/12) KM347826"},{"info1":"BY PEMBELIAN CAT PUTIH U\/ TAFT BG9353LN (KM7)"},{"info1":"SETOR BUNGA DOC AN PT DP PER 07-11 DES 2018 (4HR)"},{"info1":"U\/ BYR RANTAI + HOOK (SCANIA B9420UEJ ADERA); BELI GEAR SPIDOMETER DAN RING E U\/ TAFT BG1302UW (KM7); BELI RINSO (WS KM7)"},{"info1":"U\/ BYR RANTAI + HOOK (SCANIA B9420UEJ ADERA); BELI GEAR SPIDOMETER DAN RING E U\/ TAFT BG1302UW (KM7); BELI RINSO (WS KM7)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":""},{"info1":"BY FOTOKOPI DOC (TIMESHEET DAN PPH 23) TGL 10\/12"},{"info1":"BY PEMBUATAN ASURANSI JAMINAN PELAKSANAAN U\/ PEKERJAAN PENGADAAN JASA SEWA ALAT BERAT BULLDOZER DAN DUMPTRUCK PLTU PL.RATU SENILAI RP32.340.000"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"SW 1 UNIT TRAILER 68JT, MOB DEMOB TRAILER 8JT DI PENGABUAN PER 31\/10-30\/11 (76JT)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"SISA KAS OPS PRABU PER 21-30 NOV 2018"},{"info1":"SISA KAS OPS PRABU PER 21-30 NOV 2018"},{"info1":"BY OPS PRABU PER 21-30 NOV 2018"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000291"},{"info1":"SETOR BUNGA DOC AN PT DP PER 07-11 DES 2018 (4HR)"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 07-11 DES 2018 (4HR)"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN NOV 18, PNJMN P WILLY"},{"info1":"CHEQ CGB 329528"},{"info1":"CHEQ CGB 329528"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN (CILACAP) BLN NOV 18 "},{"info1":"BY TGHN APARTEMEN KELAPA GADING BLN DES 18, PNJMN P WILLY"},{"info1":"BY TGHN APARTEMEN TAMAN ANGGREK BLN DES 18, PNJMN P WILLY"},{"info1":"BYR SOLAR 5RB LTR POT 81 LTR RP8.580\/LTR TGL 4\/12 UTK WS JIRAK (PT PETROINDO) "},{"info1":"BYR OLI S40 UTK WS JIRAK TGL 5\/12 (PT SUMBER AWAL)"},{"info1":"BYR BAN DLM UTK B9145ZA JIRAK TGL 4\/12 (PD ATMO) "},{"info1":"BYR BAN DLM DAN SELENDANG UTK BG 8244UW (550.000); BYR BAN LUAR,DLM,SELENDANG UTK B9169WX DAN B9420UEJ TGL 7\/12 (RP46JT), PD ATMO"},{"info1":"BYR BAN LUAR DAN BAN DLM UTK BL.05 PRABU (PD ATMO)"},{"info1":"BYR BAN LUAR UTK FORD B9051TUT PRABU (PD.ATMO) TGL 07\/12"},{"info1":"BY UJ AN ARIE ZULFIKAR TGL 11 DES 18 (PRABU-KAYUAGUNG), ON DUTY"},{"info1":"BY KEKURANGAN GAJI AN PHILIPUS (KAYUAGUNG) BLN NOV 18 "},{"info1":"BY UJ DR GN MEGANG(PRABU)-KAYU AGUNG AN DARWIS U\/ RELIEF SUTARDI OFF DUTY"},{"info1":"BY PINJAMAN UM AN DARWIS PER 11-13DES18 (RP50RB\/HR), POT GAJI BLN DES 18"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG SITE P.SUSU PER NOV 2018 (DZ.13=305JAM, EXC.10=309JAM, WL.10=315JAM)"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PER NOV 2018 (DZ.13=305JAM, EXC.10=09JAM, WL.10=315JAM)"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PER NOV 2018 (DZ.13=305JAM, EXC.10=09JAM, WL.10=315JAM)"},{"info1":"BYR FILTER SOLAR, FILTER OIL, FILTER ELEMENT UTK WL10 P.SUSU TGL 27\/11 (PT HEXINDO) "},{"info1":"BY MATERIALS INV.143 (274JAM X 15RB) DAN INV.154 (259JAM X 15RB; 390JAM X 15RB; 309JAM X 15RB; 240JAM X 15RB) VIA P MICHAEL "},{"info1":"BYR SIDE BROOM UTK SP01 DAN SP02 TGL 15\/11 RP1.954.150 +ONGKIR 700RB (PT STARINDO)"},{"info1":""},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN (PL.RATU) BLN NOV 18"},{"info1":"U\/ BONGKAR PASANG BAN DPN BL05 (PERGANTIAN BAN BARU) DAN TAMPAL BAN UTK BL05 (BLKG KIRI) "},{"info1":"U\/ BONGKAR PASANG BAN DPN BL05 (PERGANTIAN BAN BARU) DAN TAMPAL BAN UTK BL05 (BLKG KIRI) "},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000300, 302, 303, 304, 315, 316 DAN 317"},{"info1":"BY PARKIR MOTOR BG4932AAQ (11\/12)"},{"info1":"TERIMA DANA DOC AN PT DP PER 07-11 DES 2018 (4HR) DGN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 07-11 DES 2018 (4HR) DGN BUNGA 5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 07-11 DES 2018 (4HR) DGN BUNGA 5PRSEN"},{"info1":"CHEQ CGB 329529"},{"info1":"CHEQ CGB 329529"},{"info1":"BY DEPOSITO 1 BLN AN PT DP PER 11\/12\/18 - 11\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BYR RANTAI+HOOK U\/ SCANIA B9420UEJ (ADERA PENGABUAN) PEMBELIAN TGL 07\/12 "},{"info1":"BY PARKIR MOTOR BG4932AAQ (10\/12)"},{"info1":"BY PEMBELIAN GEAR SPIDOMETER DRIVE DAN RING E U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN LEM EHA BOND U\/ LC BG1188LA (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":""},{"info1":"BY BBM MOBIL BG9352LN (10\/12) 11,65LTR KM344723, RUTE: PLG-JIRAK "},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"U\/ UJ (PLG-PENGABUAN) AN AMIR, RAMLY (HSE) DAN ZUL DRIVER KEPERLUAN IMPLEMENTASI HSE PLAN DI ADERA PENGABUAN MENGGUNAKAN MOBIL BG1188LA"},{"info1":"U\/ UJ (PLG-PENGABUAN) AN AMIR, RAMLY (HSE) DAN ZUL DRIVER KEPERLUAN IMPLEMENTASI HSE PLAN DI ADERA PENGABUAN MENGGUNAKAN MOBIL BG1188LA"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GALON (RP12.500\/GALON)"},{"info1":"BY UPAH (500RB) DAN UM (250RB) AN ANDI SISWANTO, RELIEF REMON DI KAYUAGUNG PER 01-05DES 2018"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"BY PARKIR MOTOR BG4932AAQ (11\/12)"},{"info1":"BY PEMBELIAN BENSIN U\/ WS KM7"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":""},{"info1":"BY PEMBELIAN CLIP PLASTIK U\/ TAFT BG1302UW DAN LC S1340S (KM7)"},{"info1":"BY PEMBELIAN KARET LIST PINTU U\/ LC PUTIH BG1188LA (KANTOR PLG)"},{"info1":"CHEQ DM 939038"},{"info1":"CHEQ DM 939038"},{"info1":"U\/ BELI CROSS MEMBER FRAME TAFT BG1302UW (KM7); BELI PACK KNALPOT TAFT BG9539MB (ADERA); BELI BOLT U LC HIJAU S1340S (KM7)"},{"info1":"U\/ BELI CROSS MEMBER FRAME TAFT BG1302UW (KM7); BELI PACK KNALPOT TAFT BG9539MB (ADERA); BELI BOLT U LC HIJAU S1340S (KM7)"},{"info1":"BY MOBILISASI DAN DEMOB UNIT EXCA (P.SUSU), VIA ANTON"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000353"},{"info1":"PEMBAYARAN 200JAM (UANG MUKA) SEWA EXCA HITACHI, VIA ANTON"},{"info1":"BY UPAH OPR P.SUSU BESERTA UM (30HK) RP200.000\/HR, VIA ANTON"},{"info1":"BY MOBILISASI VIBRO COMPACT (VB.10) DR YARD KM7 KE KAYUAGUNG (KONTRAK DP-WASKITA PPKA3) TGL 12\/12, VIA IVANA"},{"info1":"BY SUKACITA ATAS PERNIKAHAN ELFANTRI DAN ELVIANITA (PT.PETROINDO MUSSI PERKASA) VIA P LEO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (12\/12)"},{"info1":"CHEQ CGB 329530"},{"info1":"BY PEMBELIAN BBM MOTOR BG4932AAQ (12\/12) KM348388"},{"info1":"BY PEMBELIAN BBM MOTOR BG4308LAA (12\/12) KM15769"},{"info1":""},{"info1":"BY PEMBELIAN BOLT U UTK LC HIJAU S1340S (KM7)"},{"info1":"BY PEMBELIAN CROSS MEMBER FRAME U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN PACK KNALPOT U\/ TAFT BG9539MB (ADERA PENGABUAN)"},{"info1":"BY UPAH AN HERMANTO PER 26-30 NOV 18 (RP75RB\/HARI)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 12\/12 "},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN JIRAK"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN JIRAK"},{"info1":"CHEQ CGB 329530"},{"info1":"TERIMA DANA PT BANK UOB INDONESIA"},{"info1":"BY UJ AN ABDULLAH NURDIN P.SUSU-JAMBI TGL 21\/12 (OFF DUTY)"},{"info1":"PENGGANTIAN UJ AN A.RIADU DEDIK IRAWAN PLM-P.SUSU TGL 05\/12 (ON DUTY)"},{"info1":"BY UJ AN AN A.RIADU DEDIK IRAWAN P.SUSU-PLM TGL 13\/12 (DIPULANGKAN KARNA UNIT BREAKDOWN)"},{"info1":"SETOR KAS AN PT DP (BCA)"},{"info1":"SETOR KAS AN PT DP (BCA)"},{"info1":"U\/ KAS LOKASI PER 11-20 DES 2018"},{"info1":"U\/ KAS LOKASI PER 11-20 DES 2018"},{"info1":"BYR SOLAR 10RB LTR POT 98 LTR RP8.305\/LTR TGL 10\/12 UTK WS PRABU (PT PETROINDO)"},{"info1":"BYR SOLAR 8RB LTR RP 10.150\/LTR UTK WS P.RATU TGL 3\/12 (PT INTI LINGGA)"},{"info1":"U\/ KAS 11-20DES18 (500RB); BBM BG9656NC (300RB) DAN B9051TUT (600RB) PER 11-20DES18; PULSA ELEKTRIK 14DES18-14JAN19 TOKEN 45023007292 AN FREDDY (310RB); PULSA ELEKTRIK PER 2BLN TOKEN 3212846351 AN PREDDY PB 6372.9 BEDENG BAWAH (310RB); UANG TAMPAL DAN BONGKAR PASANG BAN BELAKANG KANAN MG-08 COOPER (150RB); B\/P GANTI BAN BLKNG B9051TUT R\/L (60RB); AIR MINUM 11-30DES18 (60RB); PERTALITE UNTUK POMPA ALKON TANKI BBM 11-30DES (50RB); SOLAR U\/ MESIN LAS DES18 (51.500)"},{"info1":"U\/ KAS 11-20DES18 (500RB); BBM BG9656NC (300RB) DAN B9051TUT (600RB) PER 11-20DES18; PULSA ELEKTRIK 14DES18-14JAN19 TOKEN 45023007292 AN FREDDY (310RB); PULSA ELEKTRIK PER 2BLN TOKEN 3212846351 AN PREDDY PB 6372.9 BEDENG BAWAH (310RB); UANG TAMPAL DAN BONGKAR PASANG BAN BELAKANG KANAN MG-08 COOPER (150RB); B\/P GANTI BAN BLKNG B9051TUT R\/L (60RB); AIR MINUM 11-30DES18 (60RB); PERTALITE UNTUK POMPA ALKON TANKI BBM 11-30DES (50RB); SOLAR U\/ MESIN LAS DES18 (51.500)"},{"info1":"BYR RE AKTIVASI, GPRS COST AND ACCESS UTK VB04, MG08, BL05, EXA15 +PPN +BY MATERAI (PT PRIMANUSA)"},{"info1":"BY UJ AN YUSDIANTO DR PRABU-KAYUAGUNG TGL 13\/12 (ON DUTY)"},{"info1":"BY UJ AN DERRI APRIZAL DR PRABU-KAYUAGUNG (PP) RELIEF YUSDIANTO PER 08-12 DES 18"},{"info1":"U\/ KAS KAYUAGUNG 11-20DES18 (1JT); UJ AN YUSMAN HAKIM TGL 9\/12 DR PENGABUAN-KAYU AGUNG (RELIEF TAHAB) 70RB; UJ MOB AN YUSDIANTO PRABU-PLM +UANG MAKAN (70RB)"},{"info1":"U\/ KAS KAYUAGUNG 11-20DES18 (1JT); UJ AN YUSMAN HAKIM TGL 9\/12 DR PENGABUAN-KAYU AGUNG (RELIEF TAHAB) 70RB; UJ MOB AN YUSDIANTO PRABU-PLM +UANG MAKAN (70RB)"},{"info1":"BY PINJAMAN UM KAYUAGUNG PER 01-10DES 18, POT GAJI BLN DES 18"},{"info1":"BY PINJAMAN UM PER 01-10 DES 18 AN UJANG, REGA,HERMANSYAH,PRASETYA,ZULKARNAIN,DEN, EGI,NEDI POT GAJI BLN DES 18)"},{"info1":"BY PINJAMAN UM AN ANANG PER 01-10 DES 18, POT GAJI BLN DES 18"},{"info1":"BY PINJAMAN UM AN WEKI, DEDIK, HERMANDO, ROSANDI,ABDULLAH NURDIN PER 01-10 DES 18, POT GAJI BLN DES 18"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000367, 376, 380 DAN 383"},{"info1":"PELUNASAN INV 146 (COGINDO)"},{"info1":"KABEL TIS, PAHAT, KABEL JUMPER, KAIN MAJUN U\/WS JIRAK (KMS)KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"KAIN MAJUN U\/WS JIRAK (KMS)"},{"info1":"PACK KOPLING, BEARING PRESS KOPLING, PRESS KOPLING U\/DT 8356 UI (SINAR M)POMPA SOLAR U\/9761MA SABAK (SINAR M)TIEROD, CLAM PER DPN, DRAG LINK U\/9353LN SABAK (SINAR M)"},{"info1":"ANTING2 PER, PER BLKG, PER DPN, CUCUK PER, DLL U\/1302UW KM7 (SINAR M)KARET PINTU DOOR LOCK DPN U\/9353LN KM7 (SINAR M)"},{"info1":"NEPLE GREASE U\/BACKHOE JCB BL-05 PRABU (ADI M)ISOLASI LISTRIK U\/KANTOR PT DP (ADI M)BOLT NUT U\/1302UW KM7 (ADI M)GREASE U\/WS KAYU AGUNG (ADI M)"},{"info1":"F\/S, F\/S, F\/O U\/HIT EX-09 KAYU AGUNG (PS PLG)"},{"info1":"TERIMA BUNGA DEPOSITO 1BLN AN PT DP PER 14NOV-14DES 2018"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT DP PER 14NOV-14DES 2018"},{"info1":"SETOR BUNGA DEPOSITO 1BLN AN PT DP PER 14NOV-14DES 2018"},{"info1":"PELUNASAN INV COGINDO (PL RATU) INV-155, INV-156, INV-168, INV-169"},{"info1":"SW GRADER MG-02, MG-05, MG-06, VIBRO VB-03 DI KAYU AGUNG PER 1-30\/11 (196.420.000)"},{"info1":"SERVIS WATERPUMP U\/BULLDOZER D4C SABAK (AWI)"},{"info1":"SERVIS WATERPUMP U\/STOCK UNIT BULLDOZER SABAK (AWI)"},{"info1":"TERIMA DANA DEPOSITO 1BLN AN PT DP PER 14NOV-14DES 2018 DGN BUNGA 7,4"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 14NOV-14DES 2018 DGN BUNGA 7,4 PRSEN"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 14NOV-14DES 2018 DGN BUNGA 7,4 PRSEN"},{"info1":"BY ISI ANGIN BAN BELAKANG KIRI DAN KANAN MOBIL BG1188LA (14\/12)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS DAN DOC (PLG-JIRAK) TGL 13\/12"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 13\/12"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ OPR EX.18 (ANANG) CILACAP"},{"info1":"U\/ BELI HELM SAFETY, SEPATU SAFETY DAN JAS HUJAN U\/ KARYAWAN PL.RATU DAN CILACAP; BELI SARUNG SETIR"},{"info1":"U\/ BELI HELM SAFETY, SEPATU SAFETY DAN JAS HUJAN U\/ KARYAWAN PL.RATU DAN CILACAP; BELI SARUNG SETIR"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL BG1188LA (48,54LTR) KM383415"},{"info1":"CHEQ CEY 567984"},{"info1":"CHEQ CEY 567984"},{"info1":"CHEQ CGB 329531"},{"info1":"CHEQ CGB 329531"},{"info1":"BY DOC AN PT DP PER 14-20 DES 2018 (6HR) DGN BUNGA 5,2PRSEN"},{"info1":"BY DOC AN PT DP PER 14-27 DES 2018 (13HR) DGN BUNGA 5,5PRSEN"},{"info1":"BY DEPOSITO 1 BLN AN PT DP PER 14\/12\/18 - 14\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANGAN STNK MOBIL TANGKI BG8073UK (JIRAK) DAN BG8075UK (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY PEMBELIAN SARUNG SETIR U\/ STRADA BG9237NH (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN HELM SAFETY, SEPATU SAFETY DAN JAS HUJAN U\/ KARYAWAN (PL.RATU)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY KIRIM APD DAN SPAREPART (PLG-JKT) TGL 14\/12 +BY PACKING 20.000"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":""},{"info1":"BY PERJALANAN DINAS AN AMIR, RAMLY DAN ZUL (PLG-PENGABUAN) TGL 12\/12 MENGGUNAKAN MOBIL BG1188LA U\/ KEPERLUAN IMPLEMENTASI HSE PLAN DI ADERA PENGABUAN (RINCIAN: BBM 245.918, BY MKN 191.000 DAN PARKIR 2.000)"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000424"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 01-10 DES 2018"},{"info1":"SISA KAS OPS PRABU PER 01-10 DES 2018"},{"info1":"SISA KAS OPS PRABU PER 01-10 DES 2018"},{"info1":"BY GAJI AN RAMLY PER 01-15 DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"BY OPS KAYUAGUNG PER 01-06 DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN TAHAB POT GAJI BLN DES 2018 (KASBON UANG MAKAN DGN ADM LAPANGAN TGL 01\/12)"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN DES 2018 (PEMBELIAN PULSA TGL 03\/12 TDK DICOVER KRNA TDK ADA JATAH PULSA UTK YBS)"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN ARIE ZULFIKAR POT GAJI BLN DES 2018 (OVER UJ KAYUAGUNG-PRABU TGL 06\/12 KRNA STD KANTOR 50RB)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL TANGKI BG8073UK (JIRAK) DAN BG8075UK (PRABU)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GALON (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (14\/12 DAN 15\/12)"},{"info1":"BY KIRIM DOC INV (PLG-JKT) TGL 14\/12"},{"info1":"BY KIRIM DOC LELANG (PLG-JKT) TGL 14\/12"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 15\/12"},{"info1":"BY KIRIM SPAREPART (PLG-JIRAK) TGL 15\/12"},{"info1":"BY PERPANJANGAN STNK MOBIL TANGKI TRUK BG8073UK (JIRAK) RP2.594.000 + BY JASA RAHARJA RP108.000"},{"info1":"BY PERPANJANGAN STNK MOBIL TANGKI TRUK BG8075UK (PRABU) RP2.594.000 + BY JASA RAHARJA RP108.000"},{"info1":"BY TAMPAL BAN BELAKANG SEBELAH KIRI U\/ MOBIL BG1188LA (PLG)"},{"info1":"BY BBM MOTOR BG4308LAA (12\/12) KM15761"},{"info1":"BY PEMBUATAN PLAT NOPOL U\/ TAFT BG9353LN (JIRAK)"},{"info1":"U\/ BELI DEMPUL, THINER, CAT PUTIH, CLEAR DLL (BG1302UW KM7); ISI REFILL PRINTER (ADMIN MTC KANTOR); BELI LAMPU LED (RMH BAYSALIM DAN KANTOR DP);"},{"info1":"U\/ BELI DEMPUL, THINER, CAT PUTIH, CLEAR DLL (BG1302UW KM7); ISI REFILL PRINTER (ADMIN MTC KANTOR); BELI LAMPU LED (RMH BAYSALIM DAN KANTOR DP);"},{"info1":"U\/ PELUNASAN PEMBUATAN TUBE DI MAKMUR JAYA  DAN BYR LISTRIK, AIR, TLP KANTOR DP"},{"info1":"U\/ PELUNASAN PEMBUATAN TUBE DI MAKMUR JAYA  DAN BYR LISTRIK, AIR, TLP KANTOR DP"},{"info1":"SERVIS DINAMO STARTER U\/BACKHOE JCB BL-04 JIRAK (TTT)"},{"info1":"BY ISI ANGIN 4BAN (BLKNG KNAN KIRI DAN DPN KNAN KIRI) U\/ MOBIL S1340S (PLG)"},{"info1":"SW GRADER, VIBRO, EXCA, BACKHOE, DT DI JIRAK PER 1-30\/11 (348.601.415)"},{"info1":"U\/ UJ (BBM MOBIL S1340S) PLG-PENGABUAN TGL 18\/12 KEPERLUAN ANTAR MEKANIK HDAC UTK CEK AC SCANIA (B9420UEJ) DI LOKASI"},{"info1":"U\/ UJ (BBM MOBIL S1340S) PLG-PENGABUAN TGL 18\/12 KEPERLUAN ANTAR MEKANIK HDAC UTK CEK AC SCANIA (B9420UEJ) DI LOKASI"},{"info1":"BY SUKACITA ATAS PERNIKAHAN SDRI AYU VIA BU LILY (17\/12)"},{"info1":"PELUNASAN INV-163 (ADIPALA)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN MOBIL BG1188LA (17\/12)"},{"info1":"BY PEMBELIAN PLINGKUT U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN KARET BALON PINTU DAN KARET BODY LIST U\/ MOBIL BG1188LA (PLG)"},{"info1":"BY PEMBELIAN MAP PLASTIK DAN TIPE X U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN LAMPU PHILIPS U\/ RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"BY PEMBELIAN LAMPU PHILIPS U\/ KANTOR DP"},{"info1":"BY PEMBELIAN BAGUS ANTI BAU MOBIL U\/ INOVA BG1691US (PLG)"},{"info1":"U\/ BELI KARET BALON PINTU DAN KARET LIST BODY LC S1340S (PLG); BYR DEMPUL, SANPOLAC, THINER, CAT PUTIH, PERNIS, SILICONE (BG1302 KM7)"},{"info1":"U\/ BELI KARET BALON PINTU DAN KARET LIST BODY LC S1340S (PLG); BYR DEMPUL, SANPOLAC, THINER, CAT PUTIH, PERNIS, SILICONE (BG1302 KM7)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":""},{"info1":"SW 1 UNIT TRAILER DI PENGABUAN PER 1-10\/12 (24.500.000)"},{"info1":"BY BBM MOTOR BG5650LM (17\/12)"},{"info1":"BY KIRIM SPAREPART DAN DOC (PLG-JIRAK) TGL 17\/12"},{"info1":"BY KIRIM SPAREPART DAN OLI (PLG-KAYUAGUNG) TGL 17\/12"},{"info1":"BY PELUNASAN PEMBUATAN TUBE (2PCS) DR BAHAN BESI U\/ MG03 (PRABU) TOTAL HARGA RP2.055.000, MAKMUR JAYA (NOTE: DP 1 TGL 06\/12 RP1.050.000)"},{"info1":"BY LISTRIK DES 18 (KANTOR) "},{"info1":"BY LISTRIK DES 18 (KM 7) "},{"info1":"BY LISTRIK DES 18 (PINJ. PAK WILLY), BS204 RP1.237.113 RP142.451 RP29.235 "},{"info1":"BY LISTRIK DES 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM DES 18 (KANTOR)  "},{"info1":"BY PDAM DES 18 (PINJ. PAK WILLY), BS204 RP635.715, PAHLAWAN 4RUKO X RP10.200 = RP40.800"},{"info1":"BY PDAM DES 18 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY DES 2018"},{"info1":"BY TLP KANTOR DES 18, 357109 RP156.170, 315354 RP39.680, 367235 RP144.090, 357046 RP220.888"},{"info1":"BY TLP BLN DES 18 (PINJ.PAK WILLY), 350580 RP340.451, 315390 RP38.360"},{"info1":""},{"info1":"BY TLP BLN DES 18 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000480-490"},{"info1":"BY BBM INOVA BG1691US TGL 10\/12 (38,67LTR) KM12328 "},{"info1":"BY ENTERTAIN P LEO MKN DGN P ALEX BRI DI THE KITCHEN NEWTOWN (12\/12)"},{"info1":"BY PARKIR MOBIL BG1591US (14\/12)"},{"info1":"BY ENTERTAIN P LEO MKN DGN P RIKI + 2ORG SECURITY JIRAK PERTAMINA DI MIE CELOR 26ILIR (15\/12)"},{"info1":"BY ENTERTAIN P LEO MKN DGN P BODRO WASKITA DI MAMMEE (14\/12)"},{"info1":"BY ENTERTAIN P LEO MKN DGN PAK BESTION SCM PERTAMINA PRABU DI PEMPEK SEMAR (24\/11)"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000492"},{"info1":"BY MATERIALS, FEE SECURITY PDP JIRAK VIA P LEO"},{"info1":"BY MATERIALS, FEE MEDCO VIA P LEO"},{"info1":"CHEQ CEY 567985"},{"info1":"CHEQ CEY 567985"},{"info1":"BY MATERIALS PER OKT : INV-155 (DT 247JAM X 5RB) RP1.235.000 DAN INV-156 (DOZER 133JAM X 15RB) RP1.995.000; BY MATERIALS PER NOV : INV-168 (EXCA A 324JAM X 15RB),(EXCA B 305JAM X 15RB), (SKID LOADER 287JAM X 15RB),(SWEEPER 236JAM X 15RB) RP17.280.000 DAN INV-169 (DT 319JAM X 5RB), (DOZER 262JAM X 15RB) RP5.525.000 LUNAS 14\/12 PL RATU VIA PAK MICHAEL"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN JIRAK BLN NOV 2018"},{"info1":"KAS U\/ PEMBELIAN HOSE +FITTING+CLAMP EXCA.15 (500RB) DAN BONGKAR PASANG +TAMPAL BAN VB.04 BLKNG KANAN (300RB)"},{"info1":"KAS U\/ PEMBELIAN HOSE +FITTING+CLAMP EXCA.15 (500RB) DAN BONGKAR PASANG +TAMPAL BAN VB.04 BLKNG KANAN (300RB)"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000502"},{"info1":"KASBON GANTUNG P LEO TGL 18\/12"},{"info1":"BY PDAM BLN DES 2018 (BENGKEL KM7)"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000508"},{"info1":"PERTANGGUNGJAWABAN ATAS KASBON GANTUNG P LEO TGL 18\/12, REF  BKK2018\/12\/00000507"},{"info1":"U\/ FEE IBU IRENE COOPER (THR NATAL)"},{"info1":"U\/ FEE IBU IRENE COOPER (THR NATAL)"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000511"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (18\/12) DAN BG2991RY (19\/12)"},{"info1":"BY BBM MOTOR BG4932AAQ (18\/12) KM349409"},{"info1":"BY PEMBELIAN DEMPUL, THINER COBRA, CAT PUTIH, CLEAR\/PERNIS DAN SILICON BOTOL U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ TRUCK BG8244UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN GEMBOK DAN SAKLAR LAMPU U\/ WS PRABU"},{"info1":"BY PEMBELIAN KARET BALON PINTU DAN KARET LIST BODY U\/ LC S1340S (PLG)"},{"info1":"U\/ BELI SEAL KIT BUCKET, V.BELT DAN OLI SEAL BUCKET WL.02 (KM7); BELI MATERAI (ADM PENGABUAN) "},{"info1":"U\/ BELI SEAL KIT BUCKET, V.BELT DAN OLI SEAL BUCKET WL.02 (KM7); BELI MATERAI (ADM PENGABUAN) "},{"info1":"U\/ DP (50PRSEN) PERBAIKAN PET BETON RUANG ACCOUNTING LT.3 DAN SEALER RANGKA KACA RUANG P LEO "},{"info1":""},{"info1":"U\/ DP (50PRSEN) PERBAIKAN PET BETON RUANG ACCOUNTING LT.3 DAN SEALER RANGKA KACA RUANG P LEO "},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL S1340S TGL 18\/12 (58,252LTR KM447662) RUTE PLG-PENGABUAN, KEPERLUAN ANTAR MEKANIK HDAC UTK CEK AC SCANIA (B9420UEJ) DI LOKASI "},{"info1":"BY PEMASANGAN IKLAN SUMEKS (LEO DAN LILI) UTK UCAPAN HUT BRI KE-123"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 14-20 DES 2018 (6HR) "},{"info1":"SETOR BUNGA DOC AN PT DP PER 14-20 DES 2018 (6HR) "},{"info1":"SETOR BUNGA DOC AN PT DP PER 14-20 DES 2018 (6HR) "},{"info1":""},{"info1":"BY FOTOKOPI DOC (AKTA PENDIRIAN PERUSAHAAN DAN AKTA PERUBAHAN TERAKHIR) TGL 20\/12"},{"info1":"SELISIH RUGI KAS REF BKK2018\/12\/00000533"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY DP (50PRSEN) U\/ PERBAIKAN PET BETON RUANG ACCOUNTING LT.3 DAN SEALER RANGKA KACA RUANG P LEO DR TOTAL RP800.000 (INCLUDE BAHAN+UPAH)"},{"info1":"U\/ BELI BBM INOVA BG1691US (PLG)"},{"info1":"U\/ BELI BBM INOVA BG1691US (PLG)"},{"info1":"BY PEMBELIAN T-NIPPLE U\/ TRUCK RENAULT B9169WX OFT.02 (ADERA PENGABUAN), HARGA +PPN 10PRSEN (PT.INDO TRAKTOR)"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000533"},{"info1":"BY PARKIR MOTOR BG4932AAQ (20\/12)"},{"info1":"BY PAJAK"},{"info1":"PEMBAYARAN UANG SUSU ENCER 1 ORANG AN ANANG PER 01-10 DES 2018 "},{"info1":"BY MATERIALS INV 146 LNS TGL 13\/12 (103JAM X 15RB), INV 163 LNS TGL 18\/12 (321JAM X 15RB), (180JAM X 15RB) VIA PAK MICHAEL"},{"info1":"U\/ KAS LOKASI PER 11-20 DES 18 (2JT); SUSU ENCER 8 ORG PER 01-10 DES 18 (675RB); GAJI AN KITMAN HERMAWAN BLN NOV 18 (900RB)"},{"info1":"U\/ KAS LOKASI PER 11-20 DES 18 (2JT); SUSU ENCER 8 ORG PER 01-10 DES 18 (675RB); GAJI AN KITMAN HERMAWAN BLN NOV 18 (900RB)"},{"info1":"BY UJ SYAHZIAR (PL.RATU-PLG) PER 22 DES 2018, OFF DUTY"},{"info1":"BY DP1 (40PRSN) UTK PERBAIKAN AC DZ13 DR TOT 18JT VIA DJOKO SUARSONO"},{"info1":"U\/ KAS LOKASI PER 11 -20 DES 2018 (1JT); SUSU ENCER 4 ORANG PER 01-10 DES 2018 (270RB)"},{"info1":"U\/ KAS LOKASI PER 11 -20 DES 2018 (1JT); SUSU ENCER 4 ORANG PER 01-10 DES 2018 (270RB)"},{"info1":"KAS U\/ PENGIRIMAN DOC KE PLG (15RB), PEMBELIAN PULSA OPS (52RB), PEMBAYARAN TAGIHAN LISTRIK DES 18 (200RB), PEMBELIAN BBM SOLAR MOBIL HARDTOP AB1090GB (750RB),BIAYA PHOTO COPY+PEMBELIAN ATK DLL (83RB)"},{"info1":"KAS U\/ PENGIRIMAN DOC KE PLG (15RB), PEMBELIAN PULSA OPS (52RB), PEMBAYARAN TAGIHAN LISTRIK DES 18 (200RB), PEMBELIAN BBM SOLAR MOBIL HARDTOP AB1090GB (750RB),BIAYA PHOTO COPY+PEMBELIAN ATK DLL (83RB)"},{"info1":"BY OPS PAK FERDINAND BLN OKT 18"},{"info1":"PEMBYRN PENGELUARAN PERTEMUAN DIREKSI DI BALI (PAK MICHAEL RP7.512.834 DAN PAK FERDINAND RP80.055.740)"},{"info1":"BYR OLI MED S10 DAN S40 UTK WS KM7 TGL 18\/12 (PT PRESOL)"},{"info1":"U\/ PEMBELIAN OLI MESIN 10 (30LTR) RP900.000 DAN PINJAMAN UM AN DONI PER 16-20 DES 18 (RP50RB\/HR) POT GAJI BLN DES 18 RP250.000"},{"info1":"U\/ PEMBELIAN OLI MESIN 10 (30LTR) RP900.000 DAN PINJAMAN UM AN DONI PER 16-20 DES 18 (RP50RB\/HR) POT GAJI BLN DES 18 RP250.000"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000590"},{"info1":"U\/ BIAYA BBM MOBIL BG9766LM (300RB); PEMBELIAN KASUR (150RB), PEMBELIAN AIR MINERAL (100RB) DAN PEMBELIAN SAPU + KAIN PEL (50RB)"},{"info1":"U\/ BIAYA BBM MOBIL BG9766LM (300RB); PEMBELIAN KASUR (150RB), PEMBELIAN AIR MINERAL (100RB) DAN PEMBELIAN SAPU + KAIN PEL (50RB)"},{"info1":"BYR SOLAR 10RB LTR POT 142LTR RP8.450\/LTR UTK WS ADERA PENGABUAN TGL 16\/12 (PT PETROINDO)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"U\/ BELI BESI SIKU, MESIN KOMPRESSOR DAN GEMBOK WS ADERA "},{"info1":"PEMBAYARAN JAM ALAT PENGABUAN AB BLN SEPT DAN OKT 18 "},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN P.SUSU BLN NOV 18 (RP8.016.500 POT BY PENGOBATAN WELKI RP500RB) "},{"info1":"BY KOMPENSASI JAM ALAT KARYAWAN PALEMBANG KE 7"},{"info1":"U\/ BY SUMBANGAN PERNIKAHAN AN CINDY DAN DEXA ANAK DR SDR BPK SUPRIYANTO (MANG IYAN)"},{"info1":"U\/ BY SUMBANGAN PERNIKAHAN AN CINDY DAN DEXA ANAK DR SDR BPK SUPRIYANTO (MANG IYAN)"},{"info1":"BYR SOLAR 1RB LTR RP8.800\/LTR UTK WS JIRAK (MANG IYAN)"},{"info1":"BY KOMPENSASI JAM ALAT BLN OKT 18 AN YUSPRIADI"},{"info1":"BY KOMPENSASI AN M.JAKFAR PER 26-28 NOV 18"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN PRABU BLN NOV 18 "},{"info1":"U\/ TAMBAHAN BBM B9051TUT PER 11-20 DES 18 (300RB); PK ALAT PER 1-15 DES 2018 EXCA-15, BL.05, DT BG8930UI, MG08, VB04 (1.050.000\/ALAT); TINTA BLUE PRINT BP-C41W PRINTER CANON HITAM DAN WARNA (80RB)"},{"info1":"U\/ TAMBAHAN BBM B9051TUT PER 11-20 DES 18 (300RB); PK ALAT PER 1-15 DES 2018 EXCA-15, BL.05, DT BG8930UI, MG08, VB04 (1.050.000\/ALAT); TINTA BLUE PRINT BP-C41W PRINTER CANON HITAM DAN WARNA (80RB)"},{"info1":"BY PENGGANTIAN GENSET JATUH DI ADERA, PT TRAKINDO (HARGA+PPN)"},{"info1":"BY PENGGANTIAN GENSET JATUH DI ADERA, PT VINOV (HARGA+PPN) "},{"info1":"BY BBM MOTOR BG4308LAA (20\/12) KM15819"},{"info1":"BY TRANSFER BANK"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (19\/12 DAN 20\/12)"},{"info1":"BY PARKIR MOBIL S1340S (20\/12)"},{"info1":""},{"info1":"BY PEMBELIAN SEALKIT BUCKET, V.BELT DAN OLI SEAL BUCKET U\/ WL.02 (KM7)"},{"info1":"U\/ BELI BESI SIKU, MESIN KOMPRESSOR DAN GEMBOK WS ADERA"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN TINTA EPSON U\/ ADM ADERA PENGABUAN"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 20\/12"},{"info1":"SETOR DANA DOC AN PT DP PER 14-20 DES 2018 (6HR) DGN BUNGA 5,2PRSEN "},{"info1":"TERIMA DANA DOC AN PT DP PER 14-20 DES 2018 (6HR) DGN BUNGA 5,2PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 14-20 DES 2018 (6HR) DGN BUNGA 5,2PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"CGB 329532"},{"info1":"CGB 329532"},{"info1":""},{"info1":"BY ENTERTAIN (PEMBELIAN NASI MALBI) U\/ KARYAWAN, ULTAH PT.DEWA PATRIA "},{"info1":"BY TOPUP (ISI ULANG) KARTU TOL BRIZZI (6013 5001 5371 5199)"},{"info1":"BY BBM INOVA BG1691US (PLG) 37,689LTR KM12739"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PAJAK BUNGA"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 01-30 NOV 2018"},{"info1":"SISA KAS OPS CILACAP PER 01-30 NOV 2018"},{"info1":"SISA KAS OPS CILACAP PER 01-30 NOV 2018"},{"info1":"PELUNASAN INV 170 (COGINDO ADIPALA)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GALON (RP12.500\/GALON)"},{"info1":"PENGEMBALIAN KELEBIHAN BY GAJI AN NAZARUDIN PER 06-23 OKT 2018, REF BKK2018\/11\/00000152"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (20\/12)"},{"info1":"BY PEMBELIAN MESIN KOMPRESOR U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN BESI SIKU (1.581.600) + BY ONGKIR (130.000) U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN SOCK PVC DAN LEM PVC U\/ KANTOR DP"},{"info1":"BY PEMBELIAN LEM AHA BOND U\/ LC S1340S (PLG)"},{"info1":"BY PEMBELIAN GEMBOK U\/ WL09, DZ19, MG09, MG10, GUDANG OLI DAN POMPA SOLAR (ADERA PENGABUAN)"},{"info1":"SHOCK BREAKERS DPN U\/CRANE 8477UL KAYU AGUNG (UTAMA M)KACA SPION U\/8302UW PDP (UTAMA M)"},{"info1":"PTO U\/8302UW PDP (UTAMA M)"},{"info1":"HOSE HYD U\/GRADER MG-03 PRABU (ASEN)"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/8477UL KAYU AGUNG (JM)SELANG GREASE U\/WS KAYU AGUNG (JM)"},{"info1":"NUT TRANSFER U\/1302UW KM7 (SINAR M)PLATE FRONT DOOR U\/9353LN KM7 (SINAR M)PACK KOPLING U\/9766LM KAYU AGUNG (SINAR M)"},{"info1":"TANG RAGUM U\/WS JIRAK (KMS)"},{"info1":"V BELT U\/STOCK ALL EXCA HIT PL RATU (ADI M)"},{"info1":"KEPALA BATERAI U\/DT 8930UI PRABU COOPER (ADI M)"},{"info1":"APRON SUB ASSY, DOOR LOCK U\/1302UW KM7 (SINAR M)BOLT JOINT, MOUNTING TRANSMISIM PACK REM BLKG U\/9766LM KAYUAGUNG (SINAR M)A\/C U\/9237NH PDP (SINAR M)"},{"info1":"HOSE HYD STEERING U\/GD511 MG-06 KAYU AGUNG (ASEN)HOSE HYD ARM U\/HIT EX-09 KAYU AGUNG (ASEN)"},{"info1":"KAWAT LAS U\/WS PDP (KMS)"},{"info1":"F\/HYD, F\/S, F\/O, A\/C U\/SKID LOADER BOBCAT SL-02 PL RATU (JM)"},{"info1":"A\/C U\/WHEELLOADER WL-02 KM7 (JM)"},{"info1":"V BELT, RELAY SOCKET U\/WHEELLLOADER WL-02 KM7 (ADI M)BATU GERINDA RESIBON U\/WS KM7 (ADI M)"},{"info1":"U\/ BELI RING PISTON, LINNER, GASKET, SEAL DLL (FORD B9020KWM PRABU); BELI CENTRAL KOPLING DAN RUMAHAN SEKRING (FORD B9051TUT PRABU); BELI KARET LIST BODY DAN KARET CAP (LC S1340S PLG)"},{"info1":"U\/ BELI RING PISTON, LINNER, GASKET, SEAL DLL (FORD B9020KWM PRABU); BELI CENTRAL KOPLING DAN RUMAHAN SEKRING (FORD B9051TUT PRABU); BELI KARET LIST BODY DAN KARET CAP (LC S1340S PLG)"},{"info1":"U\/ UJ (BBM MOBIL S1340S) PLG-PENGABUAN TGL 22\/12 KEPERLUAN ANTAR TEKNISI HD AC PERBAIKAN SCANIA B9420UEJ"},{"info1":"U\/ UJ (BBM MOBIL 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RANGER B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN SWITCH SHUT OFF U\/ VB.03 KM7"},{"info1":"BY KARET LIST BODY DAN KARET KAP MESIN U\/ LC S1340S (PLG)"},{"info1":"BY PEMBELIAN BEARING GANTUNG U\/ VACUM TRUCK BG8371UW (ADERA PENGABUAN)"},{"info1":"BY PENGISIAN OKSIGEN U\/ WS ADERA PENGABUAN"},{"info1":"U\/ BYR BATERAI FORD BG9656NC PRABU DAN DT B9145ZA JIRAK TGL 06\/12; BYR BATERAI TAFT B8914H DAN B9845UIV (ADERA PENGABUAN) TGL 11\/12"},{"info1":"U\/ BYR BATERAI FORD BG9656NC PRABU DAN DT B9145ZA JIRAK TGL 06\/12; BYR BATERAI TAFT B8914H DAN B9845UIV (ADERA PENGABUAN) TGL 11\/12"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000638"},{"info1":"A\/C U\/WHEELLOADER WL-02 KM7 (JM)"},{"info1":"V BELT U\/VIBRO SAKAI VB-03 KM7 (JM)A\/C U\/VIBRO SAKAI VB-03 KM7 (JM)SEAL U\/WHEELLOADER 950E WL-02 KM7 (JM)"},{"info1":"SELANG KAWAT U\/8371UW PDP (KMS)"},{"info1":"U\/ PELUNASAN PERBAIKAN PET BETON RUANG ACCOUNTING LT.3 DAN SEALER RANGKA KACA RUANG P LEO DR TOTAL RP800.000 (INCLUDE BAHAN+UPAH), SDH DI DP TGL 19\/12 RP400.000"},{"info1":"U\/ PELUNASAN PERBAIKAN PET BETON RUANG ACCOUNTING LT.3 DAN SEALER RANGKA KACA RUANG P LEO DR TOTAL RP800.000 (INCLUDE BAHAN+UPAH), SDH DI DP TGL 19\/12 RP400.000"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GALON (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PELUNASAN PERBAIKAN PET BETON RUANG ACCOUNTING LT.3 DAN SEALER RANGKA KACA RUANG P LEO DR TOTAL RP800.000 (INCLUDE BAHAN+UPAH), SDH DI DP TGL 19\/12 RP400.000"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 20\/12"},{"info1":"BY PARKIR MOTOR BG5650LM (20\/12)"},{"info1":"BY KIRIM SPAREPART (PLG-JKT) TGL 22\/12"},{"info1":"KASBON GANTUNG P LEO"},{"info1":""},{"info1":"BY KIRIM BRG (PLG-JIRAK) TGL 26\/12"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 26\/12"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY OPS JIRAK PER 01-10 DES 2018"},{"info1":"SISA KAS OPS JIRAK PER 01-10 DES 2018"},{"info1":"SISA KAS OPS JIRAK PER 01-10 DES 2018"},{"info1":"PELUNASAN INV 157 RP18.130.000POT BY ADM 5RB (WASKITA) "},{"info1":"TERIMA BUNGA DOC AN PT DP PER 14-27 DES 2018 (13HR)"},{"info1":"SETOR BUNGA DOC AN PT DP PER 14-27 DES 2018 (13HR)"},{"info1":"SETOR BUNGA DOC AN PT DP PER 14-27 DES 2018 (13HR)"},{"info1":"U\/ BYR KIRIMAN BRG DR KAYUAGUNG-PLG DAN KIRIM BRG DR PLG-KAYUAGUNG"},{"info1":"U\/ BYR KIRIMAN BRG DR KAYUAGUNG-PLG DAN KIRIM BRG DR PLG-KAYUAGUNG"},{"info1":"TERIMA DANA DOC AN PT DP PER 14-27 DES 2018 (13HR) DGN BUNGA 5,5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 14-27 DES 2018 (13HR) DGN BUNGA 5,5PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 14-27 DES 2018 (13HR) DGN BUNGA 5,5PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (22\/12)"},{"info1":"SW TRUCK TANK 8000 LITER DI KAYUAGUNG PER 18\/10-17\/11 (18.500.000)"},{"info1":"BYR BATERAI FORD BG9656NC PRABU TGL 06\/12"},{"info1":"BYR BATERAI DT B9145ZA JIRAK TGL 06\/12"},{"info1":"BYR BATERAI TAFT B8914H (ADERA PENGABUAN) TGL 11\/12"},{"info1":"BYR BATERAI PMH02 B9845UIV (ADERA PENGABUAN) TGL 11\/12"},{"info1":""},{"info1":"BY PEMBELIAN SILICON CRACK U\/ HP INVETARIS KANTOR PT.DP (RP30RB\/PCS)"},{"info1":"CHEQ CEY 567986"},{"info1":"CHEQ CEY 567986"},{"info1":"PEMBAYARAN SUSU ENCER OPR AN ANANG PER 11-20 DES 2018 "},{"info1":"U\/ SEWA MOBIL KEPERLUAN ANGKUT SPAREPART KE PL.RATU "},{"info1":"U\/ SEWA MOBIL KEPERLUAN ANGKUT SPAREPART KE PL.RATU "},{"info1":"U\/ KAS LOKASI PER 21-31 DES 2018 (RP2JT) DAN SUSU ENCER (WELKI,DEDIK,HERMANDO, ABDUL) PER 11-20 DES 2018 RP297.000"},{"info1":"U\/ KAS LOKASI PER 21-31 DES 2018 (RP2JT) DAN SUSU ENCER (WELKI,DEDIK,HERMANDO, ABDUL) PER 11-20 DES 2018 RP297.000"},{"info1":"U\/ KAS LOKASI PER 21-31 DES 2018 (RP2JT); SUSU 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PAK MICHAEL"},{"info1":"BYR SOLAR 8RB LTR POT 103LTR RP8.700\/LTR TGL 19\/12 UTK WS P.RATU (PT SAHASSA)"},{"info1":"PELUNASAN UTK PERBAIKAN AC DZ13 DR TOT 18JT (DP 1 SDH DIBYR TGL 20\/12 RP7.2JT), VIA DJOKO SUARSONO"},{"info1":"BY PPN BLN NOV 18"},{"info1":"BY BIZNET AN PT DP (+MATERAI +PPN -PPH)"},{"info1":"BYR BBM 1.000LTR RP8.800\/LTR BLN DES 18 UTK WS JIRAK (MANG IYAN), VIA FIRDA NOVARI"},{"info1":"BYR UPAH HARIAN DAN LEMBUR AN DONI (KAYUAGUNG) PER 16-20 DES 18 "},{"info1":"U\/ KAS ANGBER PENGABUAN PER 16-31 DES 2018"},{"info1":"U\/ KAS ANGBER PENGABUAN PER 16-31 DES 2018"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GALON (RP12.500\/GALON)"},{"info1":"U\/ KAS ALBER PENGABUAN PER 16-31 DES 2018 (5JT); INSENTIF PENGURUSAN INVOICE AN AGUS DES 2018 (500RB); HONOR PENGAJUAN UANG CLEANING SERVICE MESS RAJA NOV 2018 (1JT)"},{"info1":"U\/ KAS ALBER PENGABUAN PER 16-31 DES 2018 (5JT); INSENTIF PENGURUSAN INVOICE AN AGUS DES 2018 (500RB); HONOR PENGAJUAN UANG CLEANING SERVICE MESS RAJA NOV 2018 (1JT)"},{"info1":"BYR TRACKROD LINK DAN SEAL PISTON HYD CLAMP UTK JCB BL05 +PPN (PT PERSADA)"},{"info1":"U\/ BBM BG9656NC PER 21-31 DES 2018 (300RB); BBM B9051TUT PER 21-31 DES 2018 (900RB); BY TRAVEL RIKO (30RB); BELI HOSE UTK MG03 (980RB)"},{"info1":"U\/ BBM BG9656NC PER 21-31 DES 2018 (300RB); BBM B9051TUT PER 21-31 DES 2018 (900RB); BY TRAVEL RIKO (30RB); BELI HOSE UTK MG03 (980RB)"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000698, 699, 700, 702 DAN 709"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"UTK PEMBYRN PBB TANAH BANGAU PER 2002-2011; BYR KIRIMAN BRG DR KAYUAGUNG-PLG DAN KIRIM BRG DR PLG-KAYUAGUNG"},{"info1":"UTK PEMBYRN PBB TANAH BANGAU PER 2002-2011; BYR KIRIMAN BRG DR KAYUAGUNG-PLG DAN KIRIM BRG DR PLG-KAYUAGUNG"},{"info1":"U\/ PEMBAYARAN BATERAI EXA 17,EXA 08,MG 03 (AGUNG JAYA); BELI KERTAS A4, PENA DLL (KANTOR DP)"},{"info1":"U\/ PEMBAYARAN BATERAI EXA 17,EXA 08,MG 03 (AGUNG JAYA); BELI KERTAS A4, PENA DLL (KANTOR DP)"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 28\/12, ANTAR TEKNISI HD AC PERBAIKAN AC SCANIA B9420UEJ DI LOKASI"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 28\/12, ANTAR TEKNISI HD AC PERBAIKAN AC SCANIA B9420UEJ DI LOKASI"},{"info1":"BY PENGGANTIAN GENSET JATUH DI ADERA, ANUGRAH TEHNIK"},{"info1":"BY PARKIR MOBIL BG1691US (27\/12)"},{"info1":""},{"info1":"BY TGHN KORAN SRIPO BLN NOV 18"},{"info1":"BY TGHN KORAN BLN NOV 18 (SUMEKS) PINJMN P WILLY "},{"info1":"BY FOTOKOPI +JILID DOC (BAP) TGL 28\/12"},{"info1":"OVB PELUNASAN ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 24 TGL 27\/12 (RP415JT+RP32.974.895)"},{"info1":"OVB PELUNASAN ANGSURAN POKOK DAN BUNGA PINJMN BRI KE 24 TGL 27\/12 (RP415JT+RP32.974.895)"},{"info1":"BY PELUNASAN ANGSURAN PINJAMAN BRI KE 24 TGL 28\/12"},{"info1":"BY PELUNASAN ANGSURAN BUNGA BRI KE 24 TGL 28\/12"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PEMBAYARAN PBB TANAH BANGAU PER 2002-2011 (PNJMN P WILLY)"},{"info1":"BY PEMBELIAN KUDA2 (SPAREPART) U\/ POMPA SPRAYER BS204, PNJMN P WILLY"},{"info1":"SELISIH LABA KAS REF BKK2018\/12\/00000732"},{"info1":"BY PARKIR MOTOR BG4308LAA (27\/12) DAN BG5650LM (28\/12)"},{"info1":"BYR KIRIMAN BRG DR KAYUAGUNG-PLG (50RB) DAN BY KIRIM BRG PLG-KAYUAGUNG (100RB) TGL 27\/12"},{"info1":"BY KIRIM DOC BUKTI PPH23 (PLG-JAMBI) TGL 28\/12"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN PENGABUAN"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (27\/12)"},{"info1":"BY PULSA SIMPATI HP PEMBELIAN (WAWAN) BLN DES 2018"},{"info1":"BYR BATERAI U\/ HITACHI 210F EX08 (JIRAK) TGL 17\/12"},{"info1":"BYR BATERAI U\/ HITACHI EX.17 (ADERA PENGABUAN) TGL 22\/12"},{"info1":"BYR BATERAI DAN KEPALA BATERAI U\/ MG03 (PRABU) TGL 22\/12"},{"info1":"BY PEMBELIAN ALARM MUNDUR U\/ WL.02 (KM7)"},{"info1":"BY PEMBELIAN STICKER PUTIH U\/ WL.02 (KM7)"},{"info1":"BY PEMBELIAN AMPLOP PUTIH U\/ ADM (JIRAK)"},{"info1":"BY PEMBELIAN AMPLOP PUTIH U\/ KANTOR DP PLG"},{"info1":"U\/ TAMBAHAN KAS KAYUAGUNG PER 22-29DES 2018 (VIA BU LILY)"},{"info1":"U\/ TAMBAHAN KAS KAYUAGUNG PER 22-29DES 2018 (VIA BU LILY)"},{"info1":"BY TRANSFER BANK REF BKK2018\/12\/00000751"},{"info1":"U\/ PEMBAYARAN PK ALAT EXCA EX.09 (KAYUAGUNG) TGL 11-20 DES 2018"},{"info1":"U\/ PEMBAYARAN PK ALAT EXCA EX.09 (KAYUAGUNG) TGL 11-20 DES 2018"},{"info1":"U\/ BELI HP KIMIN (BS204); PERBAIKAN HP HRD DAN BELI ANTIGORES HP INV KANTOR DP"},{"info1":"U\/ BELI HP KIMIN (BS204); PERBAIKAN HP HRD DAN BELI ANTIGORES HP INV KANTOR DP"},{"info1":"BY PEMBELIAN VOUCHER BADAN HUKUM PENCARIAN\/UNDUH (SEARCH\/DOWNLOAD) DATA PERSEROAN SECARA ONLINE UNTUK DATA TENDER MEDCO EP"},{"info1":"CHEQ CCA 70044"},{"info1":"CHEQ CCA 70044"},{"info1":"PEMBAYARAN TIKET P LEO (PERTEMUAN DIREKSI DI BALI) VIA BU LILY"},{"info1":"PERTANGGUNGJAWABAN ATAS KASBON GANTUNG P LEO TGL 26\/12"},{"info1":"CLIP PLASTIC U\/S 1340 S PLG (ADI M)V BELT U\/8371UW PDP (ADI M)"},{"info1":"BUSHING U\/WHEELLOADER 950E WL-02 KM7 (AWI)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PELUNASAN INV 171 (ADERA)"},{"info1":"BY KIRIM BRG (PLG-JIRAK) TGL 28\/12"},{"info1":"BY KIRIM BRG (PLG-PENGABUAN) TGL 28\/12"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY UJ (BBM MOBIL S1340S 58,253LTR KM448465) TGL 28\/12, RUTE PLG-PENGABUAN U\/ ANTAR TEKNISI HD AC PERBAIKAN AC SCANIA B9420UEJ DI LOKASI "},{"info1":"U\/ PERPANJANGAN STNK DT BG8929UI, DT BG8930UI DAN MOTOR BG4165IB "},{"info1":"U\/ PERPANJANGAN STNK DT BG8929UI, DT BG8930UI DAN MOTOR BG4165IB "},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT DP PER 29NOV-29DES 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 29NOV-29DES 2018"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 29NOV-29DES 2018"},{"info1":"U\/ UJ (BBM MOBIL S1340S) RUTE PLG-KAYUAGUNG PERBAIKAN MG06 GD511 DI LOKASI"},{"info1":"U\/ UJ (BBM MOBIL S1340S) RUTE PLG-KAYUAGUNG PERBAIKAN MG06 GD511 DI LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (28\/12 DAN 29\/12)"},{"info1":"BY BBM MOTOR BG4932AAQ (29\/12) KM351108"},{"info1":"BY PEMBELIAN ANTI GORES U\/ HP IVENTARIS KANTOR DP (HP HRD,MTC DAN OPS)"},{"info1":"BY PEMBELIAN AMPLAS U\/ MG.06 KAYUAGUNG"},{"info1":"BY PERBAIKAN LCD HP HRD (XIAOMI REDMI 5A), NOTE: PECAH KRN KELALAIAN LENSI HRD (BERITA ACARA TERLAMPIR)"},{"info1":"BY PEMBELIAN HP OPPO U\/ KIMIN BS204 (PNJMN P WILLY)"},{"info1":"U\/ BELI OLI ENGINE BL.05, OLI ENGINE POMPA ALKAN DAN POMPA STEAM; BELI NAPPLE GREASE EX.15"},{"info1":"U\/ BELI OLI ENGINE BL.05, OLI ENGINE POMPA ALKAN DAN POMPA STEAM; BELI NAPPLE GREASE EX.15"},{"info1":"BY UANG KEAMANAN KANTOR BLN NOV DAN DES 2018"},{"info1":"BY MATERIALS AN P ARIF PENDOPO (U\/ BUKTI POTONG PAJAK INV NO.095)"},{"info1":"PELUNASAN INV 165 (COGINDO P.SUSU)"},{"info1":"TERIMA DANA DEPOSITO 1BLN AN PT DP PER 29NOV-29DES 2018 (31\/12)"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 29NOV-29DES 2018 (31\/12)"},{"info1":"SETOR DANA DEPOSITO 1BLN AN PT DP PER 29NOV-29DES 2018 (31\/12)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY UJ (BBM MOBIL S1340S 38,83LTR KM448797) RUTE PLG-KAYUAGUNG U\/ PERBAIKAN MG06 GD511 DI LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (29\/12)"},{"info1":"BY PERPANJANGAN STNK MOTOR BG4165IB (PL.RATU)"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"BY PERPANJANGAN STNK MOBIL DT BG8929UI (PENGABUAN)"},{"info1":"BY PERPANJANGAN STNK MOBIL DT BG8930UI (PRABU)"},{"info1":"BY KIRIM DOC (PLG-JAKBAR) RP16.000 DAN (PLG-JAKSEL) RP16.000"},{"info1":"U\/ KIRIM BAN LOADER DAN SPAREPARTS KE PL.RATU"},{"info1":"U\/ KIRIM BAN LOADER DAN SPAREPARTS KE PL.RATU"},{"info1":"BY PEMBELIAN PULSA HP KEUANGAN BLN JAN 2019 (100RB) DAN HP SIMPATI P LEO (100RB)"},{"info1":"BY MATERIALS, FEE U\/ ANDRY WASKITA (KAYUAGUNG)"},{"info1":"BY MATERIALS, FEE U\/ SURYA WASKITA (KAYUAGUNG) VIA P ALI"},{"info1":"BY PULSA AN AGUS LOGISTIK PDP BLN JAN 2019"},{"info1":"BY PEMBELIAN PULSA HP LOGISTIK DAN MTC BLN JAN 2019 "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (29\/12)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ BACKHOELOADER JCB BL05 (PRABU)"},{"info1":"BY PEMBELIAN OLI ENGINE U\/ POMPA ALKON DAN POMPA STEAM (PRABU)"},{"info1":"BY PEMBELIAN LAMPU LED U\/ TERAS DPN KANTOR  DP (PLG)"},{"info1":"U\/ BELI FILTER OIL, FILTER SOLAR DAN AIR CLEANER (FORD B9051TUT DAN BG9656NC PRABU); BYR FORM BPB (PERCETAKAN PELANGI PLG); BELI SEAL TRANSFER WL.02; BELI REFILL CATRIDGE TONER (KANTOR DP) DLL"},{"info1":"U\/ BELI FILTER OIL, FILTER SOLAR DAN AIR CLEANER (FORD B9051TUT DAN BG9656NC PRABU); BYR FORM BPB (PERCETAKAN PELANGI PLG); BELI SEAL TRANSFER WL.02; BELI REFILL CATRIDGE TONER (KANTOR DP) DLL"},{"info1":"BY UJ (TRAVEL) AN ZULKARNAIN (PLG-PENGABUAN) TGL 03-07 JAN 2019 UTK RELIEF DEDI DARMADI"},{"info1":"BY PINJAMAN PRIBADI AN ZULKARNAIN POT GAJI BLN JAN 2019 (U\/ UM SELAMA RELIEF DI PENGABUAN) "},{"info1":"BY PULSA HP RAMLY (HSE) BLN JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY PINJAMAN PRIBADI AN ERWIN POT GAJI BLN DES 2018 (ADMIN SALAH PEMBUKUAN U\/ LAP.KAS   PER 11-20 DES 2018)"},{"info1":"SISA KAS OPS PRABU PER 11-20 DES 2018"},{"info1":"SISA KAS OPS PRABU PER 11-20 DES 2018"},{"info1":"BY OPS PRABU PER 11-20 DES 2018"},{"info1":"UBAH UKURAN LUBANG TIEROD U\/S1340S PLG (AWI)"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"BY OPS KAYUAGUNG PER 11-20 DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN PHILIPUS POT GAJI BLN DES 2018 (TDK ADA KONFIRMASI U\/ UJ YG DIKELUARKAN TGL 17\/12 AN M.PRIADI SEHINGGA TDK DICOVER) "},{"info1":"BY PINJAMAN PRIBADI AN PHILIPUS POT GAJI BLN DES 2018 (TDK ADA KONFIRMASI U\/ UJ YG DIKELUARKAN TGL 17\/12 AN M.PRIADI SEHINGGA TDK DICOVER) "},{"info1":"SISA KAS OPS KAYUAGUNG PER 11-20 DES 2018"},{"info1":"SISA KAS OPS KAYUAGUNG PER 11-20 DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY OPS JIRAK PER 10-20 DES 2018"},{"info1":"SISA KAS OPS JIRAK PER 10-20 DES 2018"},{"info1":"SISA KAS OPS JIRAK PER 10-20 DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 16-30 NOV 2018"},{"info1":"GEMBOK U\/PINTU SAMPING KANTOR PLG (SINAR M)"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN DES 2018 (UANG PULSA TGL 23\/11 TDK DICOVER KRNA TDK ADA TTD PENERIMA DI KWITANSI DAN BKKK)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 16-30 NOV 2018"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI BLN DES 2018 (OVER BBM BG9539MB PER 16-30 NOV 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN DES 2018 (OVER BBM BG9312LN PER 16-30 NOV 2018)"},{"info1":"BY FOTOKOPI DOC (TIMESHEET ANGKUTAN) TGL 02\/01"},{"info1":"PENGEMBALIAN BY PINJAMAN PRIBADI AN PHILIPUS POT GAJI BLN DES 2018, REF BKK2019\/01\/00000047 (REVISI DOUBLE SAVE)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-31 DES 2018"},{"info1":"SISA KAS OPS JAMBI PER 16-31 DES 2018"},{"info1":"SISA KAS OPS JAMBI PER 16-31 DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4308LAA (02\/01)"},{"info1":"BY KIRIM 4PCS BAN DAN SPAREPARTS (PLG-JKT) TGL 02\/01"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN PENGABUAN"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN PENGABUAN"},{"info1":"BRACKET POMPA SOLAR U\/VIBRO SD100 VB-12 PDP (PS PLG)WATER PUMP U\/WHEELLOADER 950E WL-02 KM7 (PS PLG)"},{"info1":"F\/S, F\/O U\/CAT 120G MG-02 KAYU AGUNG (PS PLG)A\/C U\/GD511A MG-08 PRABU (PS PLG)F\/O, F\/S, F\/S U\/HIT EXCA EX-15 PRABU (PS PLG)"},{"info1":"F\/O, F\/S U\/VIBRO VB-04 PRABU (PS PLG)"},{"info1":"NEPLE ADJ U\/HIT EX-15 PRABU (PS PLG)"},{"info1":"F\/SPARATOR U\/VIBRO SV515 VB-04 PRABU (PS PLG)"},{"info1":"NEPLE GREASE LURUS DAN BENGKOK U\/GRADER MG-06 KAYU AGUNG (ADI M)"},{"info1":"AIR HUJAN, BOHLAM U\/WS PDP (ADI M)"},{"info1":"BALL VALVE U\/8371UW PDP (KMS)"},{"info1":"LEM EPOTEC, MISTAR SIKU U\/WS PDP (KMS)"},{"info1":"DONGKRAK BOTOL U\/9353LN SABAK (KMS)"},{"info1":"BYR HTG AN JAYA MANDIRI BLN NOV 18"},{"info1":"BYR HTG AN AWIE BLN NOV-DES 18"},{"info1":"BYR HTG AN PS PALEMBANG BLN NOV 18"},{"info1":"DRAG LINK, SHOCK STABIL U\/9539MB DAN 9312LN PDP (SINAR M)HANDLE PINTU LUAR U\/9766LM KAYU AGUNG (SINAR M)F\/O, F\/S, A\/C U\/9237NH PDP (SINAR M)"},{"info1":"BYR HTG AN UTAMA MOTOR BLN NOV 18"},{"info1":"BYR HTG AN APOLLO MOTOR BLN OKT-DES 18"},{"info1":"PACK KOPLING U\/8372UW PDP (SINAR M)"},{"info1":"TUTUP TANGKI SOLAR, BOLT RODA, PER BLKG CUCUK PER, DLL U\/8151UK, 9353LN SABAK (SINAR M)"},{"info1":""},{"info1":"BYR HTG AN SINAR SURYA BLN NOV 18"},{"info1":"BYR HTG AN ADI MOTOR BLN NOV 18"},{"info1":"SETOR KAS AN PT DP (CCB\/WINDU)"},{"info1":""},{"info1":"SETOR KAS AN PT DP (CCB\/WINDU)"},{"info1":"BY OPS DAN ENTERTAIN PAK IVAN BLN JAN 2019"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 2\/12-29\/12 (RP100RB\/MGG)"},{"info1":"U\/ KAS PER 01-15 JAN 2019 (PULSA 52RB, KIRIM DOKUMEN 15RB, BBM OPS HARDTOP AB1090GB 750RB, PEMBELIAN ATK+BY FOTOCOPY+BY TAK TERDUGA LAINNYA 183RB)"},{"info1":"U\/ KAS PER 01-15 JAN 2019 (PULSA 52RB, KIRIM DOKUMEN 15RB, BBM OPS HARDTOP AB1090GB 750RB, PEMBELIAN ATK+BY FOTOCOPY+BY TAK TERDUGA LAINNYA 183RB)"},{"info1":"CHEQ CEY 567987"},{"info1":"CHEQ DM 939039"},{"info1":"CHEQ CEY 567987"},{"info1":"CHEQ DM 939039"},{"info1":"U\/ KAS LOKASI (1JT); CAMAT JIRAK DES 18 (500RB); KAPOLSEK JIRAK DES 18 (1JT); KADES REJO SARI,JIRAK,JERAMBAH GANTUNG DES 18 (MSNG2 500RB); M.BRATA (PK) AN ARPAN (500RB)"},{"info1":"U\/ KAS LOKASI (1JT); CAMAT JIRAK DES 18 (500RB); KAPOLSEK JIRAK DES 18 (1JT); KADES REJO SARI,JIRAK,JERAMBAH GANTUNG DES 18 (MSNG2 500RB); M.BRATA (PK) AN ARPAN (500RB)"},{"info1":"BYR PK ALAT BL04, HT07, EXA08, VB 12, MG07 BLN DES 18 (JIRAK) RP50.000\/ALAT\/HARI VIA SUJOKO (2,5JT), NOPRIANSYAH (3,5JT) DAN ANTONI (4JT)"},{"info1":"BY SEWA MESS PER 26DES2018 - 25JAN2019 VIA FIRDA NOFARI"},{"info1":"BY HONOR SUPRIYANTO (MANG IYAN) BLN DES 2019"},{"info1":""},{"info1":"BYR SOLAR 5RB LTR (RP8.450\/LTR) POT.207LTR TGL 19\/12 UTK WS JIRAK (PT PUTRA INDRAGIRI)"},{"info1":"BY PERBAIKAN AC SCANIA B9420UEJ (BENGKEL AC MBL)"},{"info1":""},{"info1":"BYR SOLAR 5RB LTR POT.246LTR (RP8.450\/LTR) TGL 19\/12 UTK WS ADERA (PT PUTRA INDRAGIRI)"},{"info1":"BYR FILTER AC DAN FILTER TRANSMISI UTK WL09+PPN TGL 18\/12 (PT HEXINDO)"},{"info1":"BYR SEWA 1 UNIT TRAILER BG8857UW PER 31OKT-30NOV 18 (200 JAM) DAN MOB+DEMOB RP2JT +PPN-PPH (PT SONS)"},{"info1":"BYR SEWA 1 UNIT TRAILER BG8857UW PER 1-10DES 18 (33JAM X RP190RB)+PPN-PPH(PT SONS)"},{"info1":"BYR OLI MED S30 UTK WS ADERA TGL 19\/12\/18 (PT PRESOL)"},{"info1":"BYR OLI MED S40 DAN S10 UTK WS PRABU TGL 21\/12 (PT PRESOL)"},{"info1":"BYR BAN LUAR UTK BG9237NH TGL 13\/12 (PD ATMO)"},{"info1":"BYR BAN LUAR UTK BOBCAT S450 SL02(4PCS) TGL 22\/12, PD ATMO"},{"info1":"BYR BAN LUAR,BAN DLM,SELENDANG UTK MG03 TGL 22\/12 (PD ATMO)"},{"info1":"U\/ PENGIRIMAN BRG (60RB); SOLAR MESIN LAS JAN 19 (103RB); AIR MINUM GALON PER JAN 19 (60RB); PERTALITE POMPA ALKON JAN 19 (50RB); PK ALAT PER 16-30DES18 EX.15, MG.08, DT BG8930UI, BL.O5, VB.04 (MSING2 RP1.120.000\/ORG); INSENTIF KADES KAYU ARA DES 18 (500RB); BBM 1-10JAN19 B9051TUT (900RB) DAN BG9656NC (300RB)"},{"info1":"U\/ PENGIRIMAN BRG (60RB); SOLAR MESIN LAS JAN 19 (103RB); AIR MINUM GALON PER JAN 19 (60RB); PERTALITE POMPA ALKON JAN 19 (50RB); PK ALAT PER 16-30DES18 EX.15, MG.08, DT BG8930UI, BL.O5, VB.04 (MSING2 RP1.120.000\/ORG); INSENTIF KADES KAYU ARA DES 18 (500RB); BBM 1-10JAN19 B9051TUT (900RB) DAN BG9656NC (300RB)"},{"info1":"BY INSENTIF KADES TJ MIRING PER DES 2018 (INALIDIN)"},{"info1":"BY INSENTIF AN IBNU (PAK BENU) TL.JIMAR PER DES 2018"},{"info1":"BY MOB VB.03 DR KM7-KAYU AGUNG (VIA IVANA)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"U\/ BYR PK ALAT EXA.09 PER 21-31DES18 RP100RB\/HR (1,1JT); BYR PK ALAT VB.01 PER 13-31DES18 RP100RB\/HR (1,9JT) DAN KAS PER 1-10JAN19 (500RB)"},{"info1":"U\/ BYR PK ALAT EXA.09 PER 21-31DES18 RP100RB\/HR (1,1JT); BYR PK ALAT VB.01 PER 13-31DES18 RP100RB\/HR (1,9JT) DAN KAS PER 1-10JAN19 (500RB)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"U\/ UANG SUSU ENCER 2ORANG PER 21-31 DES 18 (OP WELKI=11HR DAN OP.HERMANDO=11HR)"},{"info1":"U\/ UANG SUSU ENCER 2ORANG PER 21-31 DES 18 (OP WELKI=11HR DAN OP.HERMANDO=11HR)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"U\/ UANG SUSU ENCER 9 ORANG PER 21-31 DES 18 (SYAHZIAR=1HR, DEDE=11HR, REGA=11HR, NEDI=11HR, HERMANSYAH=11HR, PRASETYA=11HR, ZULKARNAIN=11HR, DEN A=11HR, TIT0=4HR)"},{"info1":"U\/ UANG SUSU ENCER 9 ORANG PER 21-31 DES 18 (SYAHZIAR=1HR, DEDE=11HR, REGA=11HR, NEDI=11HR, HERMANSYAH=11HR, PRASETYA=11HR, ZULKARNAIN=11HR, DEN A=11HR, TIT0=4HR)"},{"info1":"BY MATERIALS INV 165 LNS TGL 31\/12 (267JAM X RP15RB),(317JAM X RP15RB),(319JAM X RP15RB) VIA PAK MICHAEL"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000086, 099,101,102,104,107 DAN 120"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (02\/01 DAN 03\/01)"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR DAN AIR CLEANER U\/ FORD B9051TUT DAN BG9656NC (PRABU)"},{"info1":"BY CETAK FORM BPB U\/ KANTOR DP"},{"info1":""},{"info1":""},{"info1":"U\/ BELI CROSS JOINT (B9051TUT) DAN RUBBER MOUNTING ENGINE (BG9656NC); BELI KOPI, GULA, TISSUE, BEBEK KLOSET, PLASTIK SAMPAH, DLL"},{"info1":"BY REFILL CATRIDGE TONER U\/ KANTOR DP"},{"info1":""},{"info1":""},{"info1":"U\/ BELI CROSS JOINT (B9051TUT) DAN RUBBER MOUNTING ENGINE (BG9656NC); BELI KOPI, GULA, TISSUE, BEBEK KLOSET, PLASTIK SAMPAH, DLL"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY PEMBELIAN OLI SEAL TRANSFER U\/ WL.02 (KM7)"},{"info1":"BY PEMBELIAN AMPLAS U\/ WL.02 (KM7)"},{"info1":"BY PEMBELIAN SILICON RED U\/ WS KM7"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"BY UJ (PLG-KAYUAGUNG) AN SOFYAN TGL 04\/01 - PENEMPATAN AWAL OPR BARU DI LOKASI"},{"info1":"BUNGA "},{"info1":"PAJAK"},{"info1":"BUNGA"},{"info1":"PAJAK"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GALON (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM BRG (PLG-PENGABUAN) TGL 03\/01"},{"info1":"BY KIRIM DOC INV (PLG-JIRAK) TGL 04\/01"},{"info1":"BY JASA PENGURUSAN RETRIBUSI PROTEKSI KEBAKARAN THN 2019-2020"},{"info1":"CHEQ CGB329533"},{"info1":"CHEQ CGB329533"},{"info1":"BY GAJI KARYAWAN PT DP BLN DES 18"},{"info1":"BY GAJI DIREKSI BLN DES 18"},{"info1":"BY HONOR AN SULKOPLI JESUP BLN DES 18"},{"info1":"BY GAJI AN PHILIPUS PER 06-22 DES 2018 (17HK)"},{"info1":"U\/ UPAH DAN UANG MAKAN AN YUSMAN (OP DZ 14) PER 21-31 DES 18 POT PINJMN UM PER 09-20 DES 18 (RP600RB)"},{"info1":"U\/ UPAH DAN UANG MAKAN AN YUSMAN (OP DZ 14) PER 21-31 DES 18 POT PINJMN UM PER 09-20 DES 18 (RP600RB)"},{"info1":"BY TGHN SAMPAH BLN DES 18 UTK KANTOR "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (03\/01 DAN 04\/01)"},{"info1":"BY BBM MOTOR BG4932AAQ (04\/01) KM351984"},{"info1":"BY PEMBELIAN CROSS JOINT DPN BLKNG U\/ FORD B9051TUT; PEMBELIAN MOUNTING TRANSMISI DAN MOUNTING ENGINE U\/ FORD BG9656NC (PRABU)"},{"info1":"BY PEMBELIAN KOPI, GULAKU, TISSUE, BEBEK KLOSET, PEMBERSIH KACA, SPOONS CUCI PRING, DAN HIT U\/ KANTOR DP"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR "},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000154"},{"info1":"BY ADM "},{"info1":"BY UJ AN ABDULLAH NURDIN (JAMBI-PLG) DR TGL 21-31 DES 2018, ON DUTY"},{"info1":"PELUNASAN INV 166 (WASKITA)RP113.435.000 POT SCF 4.3PRSN "},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"PERTANGGUNGJAWABAN AN PHILIPUS"},{"info1":"BY OPS KAYUAGUNG PER 21-28 DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN PHILIPUS POT GAJI BLN DES 2018 (SISA KAS OPS KAYUAGUNG PER 21-28 DES 2018 TDK DIKEMBALIKAN)"},{"info1":"BY KEAMANAN PARKIR BLN DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":""},{"info1":"BY OPS JIRAK PER 21-31 DES 2018"},{"info1":"U\/ BELI WEARPACK ATASAN, SEPATU SAFETY (ADM SPV M AZHARI P.SUSU); PENGISIAN OXIGEN (WS PRABU)"},{"info1":"U\/ BELI WEARPACK ATASAN, SEPATU SAFETY (ADM SPV M AZHARI P.SUSU); PENGISIAN OXIGEN (WS PRABU)"},{"info1":"BY KIRIM DOC DAN SPAREPARTS (PLG-PRABU) TGL 04\/01"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT DP PER 07\/12\/18 - 07\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 07\/12\/18 - 07\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 07\/12\/18 - 07\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN ALI A"},{"info1":"PERTANGGUNGJAWABAN AN ALI A"},{"info1":"PERTANGGUNGJAWABAN AN ALI A"},{"info1":"PERTANGGUNGJAWABAN AN ALI A"},{"info1":"PERTANGGUNGJAWABAN AN ALI A"},{"info1":"PERTANGGUNGJAWABAN AN ALI A"},{"info1":"BY OPS KAYUAGUNG PER 22-31 DES 2018"},{"info1":"SISA KAS KAYUAGUNG PER 22-31 DES 2018 "},{"info1":"SISA KAS KAYUAGUNG PER 22-31 DES 2018 "},{"info1":"PELUNASAN INV 164 (COGINDO P.SUSU)"},{"info1":"BY JILID COMPANY PROFILE AN PT.DP"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN JAN 2019 (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN WEARPACK ATASAN DAN SEPATU SAFETY U\/ NEW ADMIN SPV AN M.AZHARI (P.SUSU)"},{"info1":"BY PEMBELIAN WD.40 U\/ WS KM7"},{"info1":"BY PEMBELIAN CAT HITAM U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN WD40 DAN AMPLAS U\/ WS PENGABUAN"},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT DP PER 07\/12\/18 - 07\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT DP PER 07\/12\/18 - 07\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT DP PER 07\/12\/18 - 07\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"BY PARKIR MOBIL BG1691US DAN MOTOR BG4932AAQ  (05\/01)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 05\/01"},{"info1":"U\/ BELI RUBBER MOUNTING TRANSMISI DAN BEARING GANTUNG FORD BG9656NC (PRABU); BELI BANTEX DAN BUKU TULIS KANTOR DP; PENGISIAN OXIGEN WS PRABU DAN WS KM7"},{"info1":"U\/ BELI RUBBER MOUNTING TRANSMISI DAN BEARING GANTUNG FORD BG9656NC (PRABU); BELI BANTEX DAN BUKU TULIS KANTOR DP; PENGISIAN OXIGEN WS PRABU DAN WS KM7"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":""},{"info1":"BY OPS P.SUSU PER 05-10 NOV 2018"},{"info1":"SISA KAS OPS P.SUSU PER 05-10 NOV 2018"},{"info1":"SISA KAS OPS P.SUSU PER 05-10 NOV 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY INSENTIF (FEE) AN PAK YUDHA P.SUSU PER OKTOBER 2018 "},{"info1":"CHEQ CGB 329534"},{"info1":"CHEQ CGB 329534"},{"info1":"CHEQ CEY 567988"},{"info1":"CHEQ CEY 567988"},{"info1":"BY GAJI AN DERRI APRIZAL PER 8 DES-13 DES 18"},{"info1":"U\/ KEKURANGAN PEMBAYARAN GAJI AN YUSMAN PER 09-20 DES 18"},{"info1":"U\/ KEKURANGAN PEMBAYARAN GAJI AN YUSMAN PER 09-20 DES 18"},{"info1":"BY GAJI AN KURNIAWAN BLN DES 18"},{"info1":"BY GAJI AN HERMANSYAH BLN DES 18"},{"info1":"BY GAJI AN YUSDIANTO BLN DES 18"},{"info1":"BY GAJI AN ARIE ZULFIKAR BLN DES 18"},{"info1":"BY PINJAMAN PRIBADI AN SUTARDI, POT GAJI BLN JAN DAN FEB 19"},{"info1":"SW EXCA HIT210F DAN HYAP CRANE HINO DI KAYU AGUNG PER 1-30\/11 (115.750.000)"},{"info1":"KAS UTK PEMBELIAN BATERAI EXA DI LOKASI PL.RATU"},{"info1":"KAS UTK PEMBELIAN BATERAI EXA DI LOKASI PL.RATU"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 07\/01-07\/02 DGN BUNGA 7,65PRSEN"},{"info1":"CHEQ GM 841795"},{"info1":"BY GAJI AN RAMLY PER 02-07 JAN 2019"},{"info1":"CHEQ GM 841795"},{"info1":"BY DOC AN PT.DP PER 07JAN-15JAN 2019 DGN BUNGA 5,2PRSEN"},{"info1":"TITIPAN DANA UTK PELUNASAN TAGIHAN\/INV ADERA (SONY)"},{"info1":"PELUNASAN INV 152 (SUBUR SEDAYA MAJU)"},{"info1":"U\/ BY ENTERTAIN AN P BAYU (PERTAMINA EP) TGL 07\/01"},{"info1":"U\/ BY ENTERTAIN AN P BAYU (PERTAMINA EP) TGL 07\/01"},{"info1":"PERTANGGUNGJAWABAN ATAS KASBON GANTUNG P LEO TGL 07\/01"},{"info1":"BY ENTERTAIN P LEO, MKN DGN ARI+P EDWARD (KA LOG) TGL 07\/01"},{"info1":"U\/ BY PERPANJANGAN KIR+BUKU TRUCKCRANE BG8477UL (KAYUAGUNG) "},{"info1":"U\/ BY PERPANJANGAN KIR+BUKU TRUCKCRANE BG8477UL (KAYUAGUNG) "},{"info1":"BY BUKU CEK HQ 269275 TGL4\/12"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY MATERAI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (07\/01)"},{"info1":"BY PEMBELIAN RUBBER MOUNTING TRANSMISI DAN BEARING GANTUNG FORD BG9656NC (PRABU)"},{"info1":"BY PEMBELIAN SEAL STEERING U\/ VB.11 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN ENGSEL PINTU U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN 10LTR BENSIN U\/ WS KM7 "},{"info1":"BY PENGISIAN OXIGEN U\/ WS KM7"},{"info1":"BY PENGISIAN OXIGEN U\/ WS PRABU"},{"info1":"BY PEMBELIAN BANTEX\/ODNER DAN BUKU TULIS U\/ KANTOR PT.DP"},{"info1":"BYR HTG AN SINAR MATAHARI PER OKT-NOV 2018"},{"info1":"BY PARKIR MOTOR BG4932AAQ (08\/01)"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"U\/ BELI ALARM MUNDUR VB.03 (KAYUAGUNG) DAN BELI EXHAUST FAN RUANG HRD KANTOR DP"},{"info1":"U\/ BELI ALARM MUNDUR VB.03 (KAYUAGUNG) DAN BELI EXHAUST FAN RUANG HRD KANTOR DP"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"GANTI LINER U\/FORD B9020 KWM PRABU (SINAR SURYA)"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG SITE CILACAP BLN DES 2018 "},{"info1":"BY MATERIALS INV.164 LNS TGL 4\/1 (258JAM X 15RB), (277JAM X 15RB), (307JAM X 15RB) VIA PAK MICHAEL"},{"info1":"U\/ UJ AN YOGI S. (HELPER MEKANIK) KE PULL DI CIBATU, MENURUNKAN EXC KOMATSU PC.200 DARI PLTU PL RATU PER 07 JAN 2019"},{"info1":""},{"info1":"U\/ UJ AN YOGI S. (HELPER MEKANIK) KE PULL DI CIBATU, MENURUNKAN EXC KOMATSU PC.200 DARI PLTU PL RATU PER 07 JAN 2019"},{"info1":"CHEQ CGB 329535"},{"info1":"CHEQ CGB 329535"},{"info1":"BY PPH 21 BLN DES 18"},{"info1":"BY PPH 23 BLN DES 18"},{"info1":"BY PPH 25 BLN DES 18"},{"info1":"BY PPH FINAL BLN DES 18"},{"info1":"U\/ KAS ALBER 1-15JAN (1JT); PK DAN KADES ALBER PER DES18 (10.450.000); PK MESS RAJA DES18 (1,5JT); FORMEN ADERA (A2B 2 ORANG) DES18 (700RB); ADM RAM A2B DES18 (250RB); LISTRIK YARD RAJA DES18 (200RB); AIR MINUM (150RB); BBM BG9980JA, BG9075LD, BG9352LN (800RB\/MBL); WIFI (250RB); PK ALAT DES18 (11.500.000); PK 2ALAT VACUM TRUCK DES18 (2,8JT)"},{"info1":"U\/ KAS ALBER 1-15JAN (1JT); PK DAN KADES ALBER PER DES18 (10.450.000); PK MESS RAJA DES18 (1,5JT); FORMEN ADERA (A2B 2 ORANG) DES18 (700RB); ADM RAM A2B DES18 (250RB); LISTRIK YARD RAJA DES18 (200RB); AIR MINUM (150RB); BBM BG9980JA, BG9075LD, BG9352LN (800RB\/MBL); WIFI (250RB); PK ALAT DES18 (11.500.000); PK 2ALAT VACUM TRUCK DES18 (2,8JT)"},{"info1":"U\/ KAS ANGBER 1-15JAN (1JT); PK DAN KADES ANGBER DES18 (4.950.000); BBM B8914H BG9312LN BG9539MB (800RB\/MBL); UJ SCANIA01 TGL 04\/01 (200RB); PENGIRIMAN BRG DAN DOC (100RB); PK ANGBER DES18 (1,6JT)"},{"info1":"U\/ KAS ANGBER 1-15JAN (1JT); PK DAN KADES ANGBER DES18 (4.950.000); BBM B8914H BG9312LN BG9539MB (800RB\/MBL); UJ SCANIA01 TGL 04\/01 (200RB); PENGIRIMAN BRG DAN DOC (100RB); PK ANGBER DES18 (1,6JT)"},{"info1":"BY SEWA MBL BG9980JA BLN DES 18 AN LINA"},{"info1":"BY SEWA MBL BG9075LD BLN DES 18 AN ABDULLAH"},{"info1":"BY UJ AN M.SYAHZIAR (PLG-MEDAN)"},{"info1":"U\/ UJ PENGAWAS BARU PALEMBANG-MEDAN (1,1JT) DAN UJ MEKANIK TITO JOGJA - MEDAN (1,3JT)"},{"info1":"U\/ UJ PENGAWAS BARU PALEMBANG-MEDAN (1,1JT) DAN UJ MEKANIK TITO JOGJA - MEDAN (1,3JT)"},{"info1":"U\/ BELI ACCU UNIT GRADER MG.02 SITE KAYUAGUNG"},{"info1":"U\/ BELI ACCU UNIT GRADER MG.02 SITE KAYUAGUNG"},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000258 DAN 270"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM MOTOR BG5650LM (08\/01)"},{"info1":"BY PULSA HP P MUL PER JAN-FEB-MAR 2019"},{"info1":"BY PERPANJANGAN KIR+BUKU TRUCK CRANE BG8477UL (KAYUAGUNG)"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"U\/ UJ (PLG-PRABU), MENGHADIRI AANWIZJING DI COOPER MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ PENGISIAN BBM MOBIL INOVA BG1691US"},{"info1":"U\/ PENGISIAN BBM MOBIL INOVA BG1691US"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PENGISIAN BBM MOBIL INOVA BG1691US (40,73LTR) KM13060"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000289"},{"info1":"BY PEMBELIAN PULSA HP HRD BLN JAN 2019"},{"info1":"U\/ UJ (PLG-PRABU), MENGHADIRI AANWIZJING DI COOPER MENGGUNAKAN MOBIL S1340S (08\/01)"},{"info1":"CHEQ DM 939040"},{"info1":"CHEQ DM 939040"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN A.NURDIN POT GAJI BLN JAN 2019"},{"info1":"PENDAPATAN BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY ADM"},{"info1":"BY UJ (PLM-KNO) AN ABDULLAH NURDIN"},{"info1":"BY PEMBAYARAN MATERIALS AN FAIZAL RIZAL TRAKINDO UTK PERBAIKAN GENSET JATUH DI ADERA"},{"info1":"HOSE HYD U\/WHEELLOADER WL-06 PDP (ASEN)"},{"info1":"BAUT TAFT U\/WS KM7 (ADI M)"},{"info1":""},{"info1":"BY TIKET AN ABDULLAH NURDIN (PLM-KNO) TGL 09\/01, HARGA NORMAL RP1.045.000 DISC RP5.000"},{"info1":"F\/O, F\/S U\/BACKHOE JCB BL-05 PRABU (JM)A\/C U\/EXCA EX-15 PRABU (JM)"},{"info1":"F\/O U\/WHEELLOADER WL-09 PDP (JM)F\/O, F\/S U\/BACKHOE JCB BL-06 PDP (JM)F\/O, F\/S U\/WHEELLOADER WL-07 PDP (JM)"},{"info1":"A\/C ELEMENT U\/SWEEPER SP-02 PL RATU (JM)"},{"info1":"GREASE HIJAU U\/WS PDP (ADI M)"},{"info1":"KABEL, RELAY U\/WS PDP (ADI M)"},{"info1":"HANDLE PINTU LUAR U\/9312LN PDP (SINAR M)"},{"info1":"KONTAK CLEANER U\/WS PDP (KMS)SARUNG TGN BINTIK U\/KARYAWAN PDP (KMS)"},{"info1":"F\/O, F\/S, F\/S U\/VIBRO SD100 VB-12 PDP (PS PLG)F\/O U\/SCANIA 9420UEJ PDP (PS PLG)"},{"info1":"KING PEN U\/DT 8151UK SABAK (UTAMA M)"},{"info1":"KABEL KOPLING, KABEL SPIDO, KARET KAP MESIN, BOOT HANDLE TRANSMISI U\/1302UW KM7 (SINAR M)CROSS JOINT PTO U\/DT 8930UI PRABU (SINAR M)"},{"info1":"BY PEMBUATAN ASURANSI JAMINAN PELAKSANAAN U\/ PEKERJAAN PENGADAAN JASA SEWA ALAT BERAT (BULLDOZER, EXCAVATOR DAN WHEELOADER) PLTU P.SUSU OKT2018-JAN2019 SENILAI RP20.493.000"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (08\/01)"},{"info1":"BY PEMBELIAN BBM MOTOR BG4308LAA (08\/01) KM15927"},{"info1":"BY PEMBELIAN ENGSEL PINTU U\/ TAFT BG9766LM (KAYUAGUNG)"},{"info1":"BY PEMBELIAN BAN DALAM U\/ TAFT BG9766LM (KAYUAGUNG)"},{"info1":"BY PEMBELIAN PIPA BESI U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN GEMBOK U\/ WL02 (KM7)"},{"info1":"BY PEMBELIAN ALARM MUNDUR U\/ VB.03 (KAYUAGUNG)"},{"info1":"BY PEMBELIAN EXHAUST FAN U\/ KANTOR DP (RUANG HRD)"},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000293"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000293"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 10\/01 ANTAR MEKANIK DARMAN PERBAIKAN MG06 DAN SERVICE DZ14 VB01"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 10\/01 ANTAR MEKANIK DARMAN PERBAIKAN MG06 DAN SERVICE DZ14 VB01"},{"info1":"BY UJ (KAYUAGUNG-PLG) AN DARMAN, ONGKOS TRAVEL U\/ PULANG DR LOKASI PERBAIKAN ALAT MG06, DZ14 DAN VB 01"},{"info1":"U\/ BYR BATERAI MG02 (KAYUAGUNG), BYR BATERAI BG9237NHY (ADERA) DAN BELI ALARM MUNDUR VB11 MG10 (ADERA)"},{"info1":"U\/ BYR BATERAI MG02 (KAYUAGUNG), BYR BATERAI BG9237NHY (ADERA) DAN BELI ALARM MUNDUR VB11 MG10 (ADERA)"},{"info1":"CHEQ CEY 567989"},{"info1":"CHEQ CEY 567989"},{"info1":"BY ENTERTAIN BLN OKT-DES 2018 VIA P MICHAEL"},{"info1":"BY TGHN APARTEMEN KELAPA GADING BLN JAN 2019, PNJMN P WILLY"},{"info1":"SETOR KAS BCA AN PT DP"},{"info1":"SETOR KAS BCA AN PT DP"},{"info1":"BY BPJS KETENAGAKERJAAN (PLG) BLN JAN 19"},{"info1":"BY BPJS KESEHATAN (PLG) BLN JAN 19 "},{"info1":"BY BPJS KETENAGAKERJAAN (JAMBI) BLN JAN19 "},{"info1":"BY BPJS KESEHATAN (JAMBI) BLN JAN 19"},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000318 DAN 320"},{"info1":"SELISIH RUGI KAS DR BRI"},{"info1":"BY MATERIALS AN TEDDY PER 20SEPT-19OKT INV 149 (BLM DIBAYAR)"},{"info1":"BYR OLI MED S40 DAN S10 UTK WS ADERA TGL 05 JAN 19 (PT SUMBER AWAL)"},{"info1":"BYR OLI MED S10 UTK WS JIRAK TGL 05 JAN 19 (PT SUMBER AWAL)"},{"info1":"SELISIH RUGI KAS REF 328 DAN 329"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"KAS MASUK DARI P UJANG\/SYAHZIAR"},{"info1":"BY OPS P.SUSU PER 11-25 NOV 2018"},{"info1":"SISA KAS OPS P.SUSU PER 11-25 NOV 2018"},{"info1":"SISA KAS OPS P.SUSU PER 11-25 NOV 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":""},{"info1":"SW 1 UNIT VACUM TRUCK, 1 UNIT TANK TRUCK, MOB DEMOB VACUM, MOB DEMOB TANK DI PENGABUAN PER 4-28\/12 (126JT)"},{"info1":"SW GRADER, VIBRO, EXCA, BACKHOE, DT DI COOPER PER 1-31\/12 (207JT)"},{"info1":"KAS MASUK DARI P UJANG\/SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"BY OPS P.SUSU PER 21NOV-06DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN WELKI POT GAJI BLN JAN 2019 (NOTA PEMBELIAN TGL 02\/12 RANCU)"},{"info1":"SISA KAS OPS P.SUSU PER 21NOV-06DES 2018"},{"info1":"SISA KAS OPS P.SUSU PER 21NOV-06DES 2018"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN DES 18, PNJMN P WILLY"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR (2GALON, RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY UJ (BBM MOBIL S1340S 38,83LTR KM449477) RUTE PLG-KAYUAGUNG TGL 10\/01 U\/ ANTAR MEKANIK DARMAN PERBAIKAN MG06 DAN SERVICE DZ14 VB01 SERTA BAWA SPAREPARTS KE LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (10\/01)"},{"info1":"BY BBM MOTOR BG4932AAQ (10\/01) KM353107"},{"info1":"BYR PEMBELIAN BATERAI U\/ STRADA TRITON BG9237NH (ADERA PENGABUAN) TGL 27\/12\/18"},{"info1":"BYR PEMBELIAN BATERAI U\/ GRADER MG02 (KAYUAGUNG) TGL 09\/01\/19"},{"info1":"BY PEMBELIAN ALARM MUNDUR U\/ VB11 DAN MG10 (ADERA PENGABUAN)"},{"info1":"BY KIRIM DOC (STICKER CEK FISIK DAN SURAT KUASA IBU IDA) PLG-YOGYA TGL 10\/01 + BY PARKIR 2.000"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN PENGABUAN"},{"info1":"U\/ KIRIM BRG KE JIRAK DAN PENGABUAN"},{"info1":"BY TAMPAL BAN DLM BLKNG U\/ MOTOR BG5650LM (11\/01)"},{"info1":"U\/ BELI BATERAI HT\/RADIO P.SUSU; BELI ATK KANTOR; REFILL CATRIDGE KANTOR; BELI SILICONE EMULSION DAN SHAMPOO MOBIL KANTOR"},{"info1":"BY DOC AN PT DP PER 11-14 JAN 2019 DGN BUNGA 4,75PRSEN"},{"info1":"U\/ BELI BATERAI HT\/RADIO P.SUSU; BELI ATK KANTOR; REFILL CATRIDGE KANTOR; BELI SILICONE EMULSION DAN SHAMPOO MOBIL KANTOR"},{"info1":"DINAMO STARTER U\/EXCA EX-17 PDP (TTT)"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT DP PER 11\/12\/18 - 11\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 11\/12\/18 - 11\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 11\/12\/18 - 11\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT DP PER 11\/12\/18 - 11\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT DP PER 11\/12\/18 - 11\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT DP PER 11\/12\/18 - 11\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"CHEQ CGB 329536"},{"info1":"CHEQ CGB 329536"},{"info1":"U\/ KAS PER 11-20JAN 2019"},{"info1":"U\/ KAS PER 11-20JAN 2019"},{"info1":"PEMBAYARAN PERPANJANGAN STNK BG9169WX (PENGABUAN) VIA PAK OON "},{"info1":"BYR FILTER SPARATOR, TRANSMISI, OLI TRANSMISI UTK JCB BL 05 TGL 03\/01 +PPN (PT PERSADA)"},{"info1":"U\/ PENGISIAN PRION AC BG9656NC (150RB); PENGGANTIAN BY TRANSFORT LAHAT-PRABU (80RB) DAN KASBON UM (300RB) AN HERLIN OPR GRADER "},{"info1":"U\/ PENGISIAN PRION AC BG9656NC (150RB); PENGGANTIAN BY TRANSFORT LAHAT-PRABU (80RB) DAN KASBON UM (300RB) AN HERLIN OPR GRADER "},{"info1":"BY DOC AN PT DP PER 11-25 JAN 2019 DGN BUNGA 5,25PRSEN"},{"info1":""},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000377 DAN 378"},{"info1":"TERIMA PENGEMBALIAN DANA DR PEMBAYARAN HUTANG USAHA AN  SABAK PER NOV 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY KOMPENSASI ATAU INSENTIF AN JON P.SUSU PER NOV 2018 (DZ.13=305JAM, EXC.10=09JAM, WL.10=315JAM) "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"KAS MASUK DARI P UJANG\/SYAHZIAR (PL.RATU)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS CILACAP PER 01-31 DES 2018"},{"info1":"SW GRADER, VIBRO ROLLER, EXCA, BACKHOE, DT DI JIRAK PER 1-31\/12 (364.118.125)"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN JAN 2019 (ADMIN SALAH PEMBUKUAN DI LAP.KAS U\/ NOTA BBM TGL 07\/12)"},{"info1":"SISA KAS OPS CILACAP PER 01-31 DES 2018"},{"info1":"SISA KAS OPS CILACAP PER 01-31 DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 11\/01"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 11\/01"},{"info1":"BY KIRIM DOC INV (PLG-PRABU) TGL 11\/01"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (11\/01)"},{"info1":"BY PEMBELIAN BATU GERINDA DAN AMPLAS U\/ WS PRABU"},{"info1":"BY PEMBELIAN BINDER CLIPS, LAKBAN KERTAS, LAKBAN BENING, KERTAS A4, PENA GEL, POST IT, LEM UHU DAN PEMBATAS BANTEX U\/ KANTOR DP"},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ KENDARAAN OPS KANTOR DP"},{"info1":"BY PEMBELIAN SHAMPOO MOBIL U\/ KENDARAAN OPS KANTOR DP"},{"info1":"BY PINJAMAN PRIBADI AN HERIYANTO POT GAJI JAN,FEB,MAR 2019"},{"info1":"BY PEMBELIAN BATERAI UTK HT\/RADIO MOTOROLA GP338 (P.SUSU)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY INSENTIF (FEE) AN PAK YUDHA P.SUSU PER DES 2018 "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR (2GALON, RP12.500\/GALON)"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT DP PER 14\/12\/18 - 14\/01\/19"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 14\/12\/18 - 14\/01\/19"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT DP PER 14\/12\/18 - 14\/01\/19"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 11-14 JAN 2019"},{"info1":"SETOR BUNGA DOC AN PT DP PER 11-14 JAN 2019"},{"info1":"SETOR BUNGA DOC AN PT DP PER 11-14 JAN 2019"},{"info1":"U\/ BELI KARET BODY, KARET STOPPER DAN BAUT RODA (LC HIJAU S1340S PLG); BELI PEMBOLONG KERTAS, LAKBAN, PENA (KANTOR DP); BELI SABUN COLET (KENDARAAN OPS KANTOR)"},{"info1":"U\/ BELI KARET BODY, KARET STOPPER DAN BAUT RODA (LC HIJAU S1340S PLG); BELI PEMBOLONG KERTAS, LAKBAN, PENA (KANTOR DP); BELI SABUN COLET (KENDARAAN OPS KANTOR)"},{"info1":"BY SERVICE NOTEBOOK AXIOO (PENGGANTIAN KEYBOARD) U\/ ADMIN BARU M.AZHARI P.SUSU"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS P.SUSU PER 08-28 DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN WELKI POT GAJI BLN JAN 2019 (NOTA PEMBELIAN BBM PER 09-20DES 2018 TDK DICOVER KRNA TDK ADA FOTO KM)"},{"info1":"SISA KAS OPS P.SUSU PER 08-28 DES 2018"},{"info1":"SISA KAS OPS P.SUSU PER 08-28 DES 2018"},{"info1":"TERIMA DANA DOC AN PT DP PER 11-14 JAN 2019 DGN BUNGA 4,75PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 11-14 JAN 2019 DGN BUNGA 4,75PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 11-14 JAN 2019 DGN BUNGA 4,75PRSEN"},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT DP PER 14\/12\/18 - 14\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT DP PER 14\/12\/18 - 14\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT DP PER 14\/12\/18 - 14\/01\/19 DGN BUNGA 7,65PRSEN"},{"info1":"CHEQ CGB329537"},{"info1":"CHEQ CGB329537"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 14\/01-14\/02 DGN BUNGA 8,25PRSN"},{"info1":"TERIMA BUNGA DOC AN PT.DP PER 07JAN-15JAN 2019"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 07JAN-15JAN 2019"},{"info1":"SETOR BUNGA DOC AN PT.DP PER 07JAN-15JAN 2019"},{"info1":"U\/ UJ (PLG-PRABU) ANTAR BERKAS TENDER MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ UJ (PLG-PRABU) ANTAR BERKAS TENDER MENGGUNAKAN MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":""},{"info1":"BY BBM MOTOR BG4932AAQ (12\/01) 3,1LTR KM353819"},{"info1":"BY PARKIR MOTOR BG4932AAQ (14\/01 DAN 15\/01)"},{"info1":"BY PEMBELIAN SAKLAR LAMPU\/TURN SIGNAL UTK FORD RANGER B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN PENA STANDART U\/ KANTOR DP PLG"},{"info1":"BY PEMBELIAN SABUN COLEK U\/ KENDARAAN OPS KANTOR PLG"},{"info1":"BY PEMBELIAN PEMBOLONG KERTAS DAN LAKBAN KERTAS U\/ KANTOR PT.DP (PLG)"},{"info1":"BY PEMBELIAN LAKBAN COKLAT, LAKBAN BENING DAN LAKBAN KERTAS U\/ WS PRABU"},{"info1":"BY PEMBELIAN KABEL DAN STEKER U\/ KANTOR PT.DP (RUANGAN HRD PEMASANGAN EXHAUST FAN)"},{"info1":"BY PEMBELIAN SEAL TAPE U\/ WS PRABU"},{"info1":"BY PEMBELIAN KABEL USB TO VGA U\/ KANTOR DP (P LEO)"},{"info1":"U\/ REFILL CATRIDGE CANON DAN REFILL CATRIDGE TONER UTK KANTOR DP"},{"info1":"U\/ REFILL CATRIDGE CANON DAN REFILL CATRIDGE TONER UTK KANTOR DP"},{"info1":"CHEQ CGB 329538"},{"info1":"CHEQ CGB 329538"},{"info1":"BYR SOLAR 10RB LTR POT 235LTR RP8.400\/LTR TGL 08\/01 UTK WS PENGABUAN (PT PETROINDO MUSSI)"},{"info1":"BYR FILTER SOLAR SPARATOR UTK JCB BL05 TGL 08\/01 +PPN (PT PERSADA PALEMBANG)"},{"info1":"BY UJ AN SOBIRIN (PENGABUAN-JKT) OFF DUTY"},{"info1":"U\/ BIAYA BONGKAR PASANG BAN BECHOLOADER BAGIAN DPN KANAN TGL 10JAN2019 (150RB); BBM MESIN JENSET\/LAS 30LTR PER 01-31JAN19 (201RB)"},{"info1":"U\/ BIAYA BONGKAR PASANG BAN BECHOLOADER BAGIAN DPN KANAN TGL 10JAN2019 (150RB); BBM MESIN JENSET\/LAS 30LTR PER 01-31JAN19 (201RB)"},{"info1":"U\/ KIRIM JOB ANGBER TGL 8JAN19 (50RB); KIRIM BRG MEKANIK KE PLG TGL 9JAN19 (50RB) DAN BONGKAR PASANG BAN\/TAMBAL BAN TT BG8301UW BLKNG KNAN LUAR TGL 8JAN19 (35RB)"},{"info1":"U\/ KIRIM JOB ANGBER TGL 8JAN19 (50RB); KIRIM BRG MEKANIK KE PLG TGL 9JAN19 (50RB) DAN BONGKAR PASANG BAN\/TAMBAL BAN TT BG8301UW BLKNG KNAN LUAR TGL 8JAN19 (35RB)"},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000459 DAN 460"},{"info1":"U\/ BBM BG9656NC (300RB), B9051TUT  (900RB) PER 11-20JAN19 ; KAS UNTUK BELI (SNACK, DLL) SUPPORT P HERWIN INSFEKTOR (50RB); BBM 10LTR UTK TMBAH BHL-03 TES RUNNING FORD 9020KWM (51.500); KAS UTK BY TRAVEL (60RB), PENGELASAN KUNINGAN NEVEL INJECTOR (50RB), PERTALITE 2LTR UNTUK COMPRESSOR (20RB), FLASHDISK 8GB (80RB)"},{"info1":"U\/ BBM BG9656NC (300RB), B9051TUT  (900RB) PER 11-20JAN19 ; KAS UNTUK BELI (SNACK, DLL) SUPPORT P HERWIN INSFEKTOR (50RB); BBM 10LTR UTK TMBAH BHL-03 TES RUNNING FORD 9020KWM (51.500); KAS UTK BY TRAVEL (60RB), PENGELASAN KUNINGAN NEVEL INJECTOR (50RB), PERTALITE 2LTR UNTUK COMPRESSOR (20RB), FLASHDISK 8GB (80RB)"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG SITE PL.RATU BLN DES 2018"},{"info1":"U\/ UJ HELPER YOGI.S 09JAN19 CIBATU-PL.RATU (300RB); TMBAHAN KKURANGAN UJ TITO 12JAN19 JOGJA-MEDAN (500RB); UJ TITO 03JAN19 KLATEN-CILACAP PP PERBAIKAN EXC.18 (600RB); KAS 11-20JAN19 (3JT); SUSU ENCER 8 ORANG PER 01-10JAN19 (612RB)"},{"info1":"U\/ UJ HELPER YOGI.S 09JAN19 CIBATU-PL.RATU (300RB); TMBAHAN KKURANGAN UJ TITO 12JAN19 JOGJA-MEDAN (500RB); UJ TITO 03JAN19 KLATEN-CILACAP PP PERBAIKAN EXC.18 (600RB); KAS 11-20JAN19 (3JT); SUSU ENCER 8 ORANG PER 01-10JAN19 (612RB)"},{"info1":"U\/ UANG SUSU ENCER 2 ORANG PER 01-10JAN2019 (OP.WELKI=10HARI, OP.HERMANDO= 10HARI)"},{"info1":"U\/ UANG SUSU ENCER 2 ORANG PER 01-10JAN2019 (OP.WELKI=10HARI, OP.HERMANDO= 10HARI)"},{"info1":"SERVIS RUTIN GANTI OLI MESIN U\/TRITON 9237NH PDP (APOLLO M)"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PER DES 2018 (EXC10= 154JAM, DZ12= 287JAM, WL10= 316JAM)"},{"info1":"U\/ KOMPENSASI ATAU INSENTIF AN JON PER DES 2018 (EXC10= 154JAM, DZ12= 287JAM, WL10= 316JAM)"},{"info1":"GANTI KAMPAS REM BLKG U\/TRITON 9237NH PDP (APOLLO M)"},{"info1":"U\/ BYR PK ALAT EXA09, VB01 PER 01-10JAN19, DAN PK ALAT VB03 PER 04-10JAN 19 RP100RB\/HR\/ALAT (2,7JT); BYR SEWA MESS1 PER 2JAN-2MAR19 (1,4JT) DAN BYR SEWA MESS2, 2BULAN (2JT)"},{"info1":"U\/ BYR PK ALAT EXA09, VB01 PER 01-10JAN19, DAN PK ALAT VB03 PER 04-10JAN 19 RP100RB\/HR\/ALAT (2,7JT); BYR SEWA MESS1 PER 2JAN-2MAR19 (1,4JT) DAN BYR SEWA MESS2, 2BULAN (2JT)"},{"info1":""},{"info1":"TERIMA DANA DOC AN PT.DP PER 07JAN-15JAN 2019 DGN BUNGA 5,2PRSEN"},{"info1":"F\/HYD, HYD BREATHER, SENSOR RPM, WHEEL BOLT, NUT U\/BOBCAT SL-02 PL RATU"},{"info1":"SETOR DANA DOC AN PT.DP PER 07JAN-15JAN 2019 DGN BUNGA 5,2PRSEN"},{"info1":""},{"info1":"SETOR DANA DOC AN PT.DP PER 07JAN-15JAN 2019 DGN BUNGA 5,2PRSEN"},{"info1":"TERIMA DANA DEPOSITO 3BLN PER 15OKT18-15JAN19 DGN BUNGA 7,5PRSEN (VIA BU LILY)"},{"info1":"PERPANJANGAN DANA DEPOSITO (VIA BU LILY)"},{"info1":"TERIMA BUNGA DEPOSITO 3BLN PER 15OKT18-15JAN19 (DR BU LILY)"},{"info1":"SELISIH LABA KAS REF BKM2019\/01\/00000482"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY UJ (BBM S1340S TGL 15\/01 38,83LTR KM449669) RUTE PLG-PRABU U\/ ANTAR BERKAS TENDER "},{"info1":"PELUNASAN INV 138,149,160,175 (ADERA ANGKUTAN)"},{"info1":"SELISIH LABA REF BBM2019\/01\/00000028"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"BY PERJALANAN DINAS AN AMIR H DAN YUDI (PLG-PRABU) U\/ MENGHADIRI AANWIZJING DI COOPER MENGGUNAKAN MOBIL S1340S, RINCIAN: BBM 200RB DAN BY MKN SIANG 110RB"},{"info1":"U\/ BYR LISTIK,AIR,TLP KANTOR DP DAN BY PERPANJANGAN KIR+BUKU H.BOY DAN L.BOY (PENGABUAN)"},{"info1":"U\/ BYR LISTIK,AIR,TLP KANTOR DP DAN BY PERPANJANGAN KIR+BUKU H.BOY DAN L.BOY (PENGABUAN)"},{"info1":"U\/ UJ (PLG-PRABU) TGL 16-17JAN19 MENGHADIRI PEMBUKAAN PENAWARAN TENDER SHELTER PUMP DI COOPER DAN RAPAT PENJELASAN TENDER LIMAU DI ASSET 2 PRABU"},{"info1":"U\/ UJ (PLG-PRABU) TGL 16-17JAN19 MENGHADIRI PEMBUKAAN PENAWARAN TENDER SHELTER PUMP DI COOPER DAN RAPAT PENJELASAN TENDER LIMAU DI ASSET 2 PRABU"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SISA KAS OPS PL.RATU PER 21-30 NOV 2018"},{"info1":"SISA KAS OPS PL.RATU PER 21-30 NOV 2018"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY PINJAMAN PRIBADI AN TITO POT GAJI BLN JAN 2019 (OVER UANG SUSU PER 21-30 NOV 2018)"},{"info1":"BY PINJAMAN PRIBADI AN HERMANSYAH POT GAJI BLN JAN 2019 (OVER UANG SUSU PER 01-10DES 2018) "},{"info1":"BY OPS PL.RATU PER 21-30 NOV 2018"},{"info1":""},{"info1":"BY OPS PL.RATU 01-21 DES 2018"},{"info1":"TRANSFER KAS PL.RATU U\/ ADM LOKASI PER 21-31 DES 2018   "},{"info1":"TRANSFER KAS PL.RATU U\/ ADM LOKASI PER 21-31 DES 2018   "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (15\/01)"},{"info1":"BY BBM MOTOR BG4932AAQ (16\/01) KM354449"},{"info1":"BY PEMBELIAN CATRIDGE PITA EPSON DAN REFILL CATRIDGE CANON 810,811 +TONER CE285 U\/ KANTOR DP PLG (HRGA INCLUDE PPN)"},{"info1":"BY PEMBELIAN KARET BODY, KARET STOPPER DAN BOLT RODA RACING U\/ LC S1340S (KM7)"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ FORD B9020KWM (PRABU)"},{"info1":"U\/ BELI BENSIN, RINSO, ACITILINE, AMPLAS, DEMPUL DAN CONTACT CLEANER (WS KM7)"},{"info1":"U\/ BELI BENSIN, RINSO, ACITILINE, AMPLAS, DEMPUL DAN CONTACT CLEANER (WS KM7)"},{"info1":"BY FOTOKOPI DOC (REKAP TIMESHEET) TGL 16\/01"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 21-31 DES 2018"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000496"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000509"},{"info1":"BY PINJAMAN PRIBADI AN HERLIN POT GAJI BLN JAN 2019 (KASBON DGN ADMIN LAPANGAN TGL 08\/01)"},{"info1":"PENGEMBALIAN SISA KAS P.SUSU PER 17-27 SEP 2018"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000534"},{"info1":"SISA KAS OPS PRABU PER 21-31 DES 2018"},{"info1":"SISA KAS OPS PRABU PER 21-31 DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY PINJAMAN PRIBADI AN ERWIN POT GAJI BLN JAN 2019 (ADMIN SALAH PEMBUKUAN UTK NOTA TRAVEL TGL 02\/01)"},{"info1":"SISA KAS OPS PRABU PER 01-10 JAN 2019"},{"info1":"SISA KAS OPS PRABU PER 01-10 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY OPS JIRAK PER 01-07 JAN 2019"},{"info1":"SISA KAS OPS JIRAK PER 01-07 JAN 2019"},{"info1":"SISA KAS OPS JIRAK PER 01-07 JAN 2019"},{"info1":"U\/ TAMBAHAN KAS PER 11-20 JAN 2019"},{"info1":"U\/ TAMBAHAN KAS PER 11-20 JAN 2019"},{"info1":"F\/S, F\/SPARATOR, F\/O U\/DOZER DZ-14 KAYU AGUNG (PS PLG)"},{"info1":"PACK KOPLING, PRESS KOPLING, BEARING KOPLING U\/DT 9145 ZA JIRAK (UTAMA M)"},{"info1":"HOSE HYD U\/GD511A MG-06 KAYU AGUNG (ASEN)"},{"info1":"RELAY U\/GD511A MG-10 PDP (UTAMA M)SELENOID ANGIN U\/SCANIA B 9420UEJ PDP (UTAMA M)"},{"info1":"F\/HYD U\/WHEELLOADER 950E WL-02 KM7 (JM)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"FUEL PUMP U\/VIBRO VOLVO SD100D VB-02 PRABU (JM)"},{"info1":"SWITCH ON OFF U\/WS PDP (JM)"},{"info1":"BEARING KING PEN, HANDLE PINTU LUAR, DRAG LINK, STANG WIPER U\/9766LM KAYUAGUNG (SINAR M)A\/C, GREASE BEARING U\/9766LM KAYU AGUNG (SINAR M)"},{"info1":"PACK REM BLKG U\/TRITON 9237NH PDP (SINAR M)"},{"info1":"BEARING GARDAN, SHIM BEARING, SEAL GARDAN, BEARING KING PEN, BOSH PER U\/1302UW KM7 (SINAR M)"},{"info1":"SHOCK BREAKERS U\/DT 8151UK SABAK (SINAR M)"},{"info1":"BY PDAM BLN JAN 2019 (BENGKEL KM7)"},{"info1":"OLI RORED, SEANG POMPA GREASE U\/HIT EX-09 KAYU AGUNG (SINAR M)"},{"info1":"SELISIH RUGI KAS REF BKK2019\/01\/00000557"},{"info1":"TIEROD, DRAGLINK, OLI SEAL U\/BG 1302 UW KM7 (SINAR M)"},{"info1":"F\/O, F\/S, F\/S U\/HIT 110M SABAK (PS PLG)"},{"info1":"OLI POWER STEERING, MINYAK REM U\/S 1340 S PLG (SINAR M)"},{"info1":"F\/O, F\/S U\/9761MA SABAK (SINAR M)F\/O, F\/S, A\/C U\/9353LN SABAK (SINAR M)"},{"info1":"F\/O, F\/S, F\/S, A\/C U\/8356UI, 8151UK, 8074UK, DOZER D4C, HIT 110M SABAK (JM)"},{"info1":"ISOLASI LISTRIK U\/STOK KANTOR (ADI M)"},{"info1":"ISOLASI LISTRIK U\/WS PRABU (ADI M)"},{"info1":"GANTUNGAN BAN SEREP U\/8356UI SABAK (UTAMA M)"},{"info1":"PELUNASAN INV 161 (ADERA ALBER)"},{"info1":"MESIN GERINDA, KIKIR, PISAU CARTER, PALU, POMPA GREASE, ISOLASI LISTRIK U\/WS JIRAK (KMS)"},{"info1":"F\/O, F\/S, F\/S U\/VIBRO VOLVO SD100 VB-02 PRABU (PS PLG)"},{"info1":"BY OPS PRABU PER 01-10 JAN 2019"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 17\/01 KEPERLUAN ANTAR MEKANIK, BAWA OLI DAN HOSE (NOTE: KASBON TGL 16\/01 SORE JAM 4.15)"},{"info1":"U\/ UJ DUMPTRUCK KE SERDANG TGL 12JAN2019"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000677"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 17\/01 KEPERLUAN ANTAR MEKANIK, BAWA OLI DAN HOSE (NOTE: KASBON TGL 16\/01 SORE JAM 4.15)"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (16\/01)"},{"info1":"BY PEMBELIAN AMPLAS U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN CONTACT CLEANER U\/ WS KM7"},{"info1":"BY PEMBELIAN AMPLAS NO.8 DAN DEMPUL U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN RINSO U\/ WS KM7"},{"info1":"BY PEMBELIAN STABILO BOSS U\/ KANTOR DP PLG"},{"info1":"BY PEMBELIAN HP ANDROID U\/ P ALI KAYUAGUNG"},{"info1":""},{"info1":"SW EXCA A OP 266 JAM DI ADIPALA PER DES18 (66.500.000)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY LISTRIK JAN 19 (KANTOR)"},{"info1":"BY LISTRIK JAN 19 (KM 7)"},{"info1":"BY LISTRIK JAN 19 (PINJ. PAK WILLY), BS204 RP1.298.915 RP177.313 RP29.235"},{"info1":"BY LISTRIK JAN 19 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM JAN 19 (KANTOR)"},{"info1":"BY PDAM JAN 19 (PINJ. PAK WILLY), BS204 RP581.325, PAHLAWAN 4RUKO X RP10.200 = RP40.800"},{"info1":"BY PDAM JAN 19 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY JAN 2019"},{"info1":"BY TLP KANTOR JAN 19, 357109 RP160.970, 315354 RP38.910, 367235 RP89.618, 357046 RP220.300"},{"info1":"BY TLP BLN JAN 19 (PINJ.PAK WILLY), 350580 RP344.300, 315390 RP38.360"},{"info1":"BY TLP BLN JAN 19 (PINJ.PAK LEO), RMH BUKIT 375626"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000573-583"},{"info1":"BY PERPANJANGAN KIR+BUKU U\/ HIGHBOY (420RB) DAN LOWBOY (420RB) PENGABUAN"},{"info1":"BY PARKIR MOTOR BG5650LM (16\/01)"},{"info1":"BY KIRIM DOC BUKTI POTONG PPH (PLG-PEKANBARU) TGL 16\/01"},{"info1":"BY KIRIM DOC PAJAK (PLG-JKT) TGL 16\/01"},{"info1":"U\/ BELI TRAFO LAS WS KM7; BELI MATERAI KANTOR DP; BELI BENSIN DAN ACITILINE WS KM7"},{"info1":"U\/ BELI TRAFO LAS WS KM7; BELI MATERAI KANTOR DP; BELI BENSIN DAN ACITILINE WS KM7"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG (P.SUSU) BLN DES 2018 "},{"info1":"BY PINJAMAN UM AN ABDULLAH NURDIN (RP40RB), WELKI (RP400RB),HERMANDO (RP400RB)PER 01-10 JAN 19"},{"info1":"BY PINJAMAN UM AN DEDE(RP320RB), REGA(RP240RB), NEDI(RP400RB), HERMANSYAH(RP280RB), PRASETYA(RP400RB), ZULKARNAIN(RP400RB), DEN ADRIAN(RP400RB) PER 01-10JAN 19, POT GAJI BLN JAN 19"},{"info1":"BY GAJI AN DEDE ZENALMAHMUDIN BLN DES 18"},{"info1":"BYR SOLAR P.RATU 8RB LTR POT 55LTR RP8.550\/LTR TGL 04\/01 (PT INTI LINGGA)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BYR ENGINE OIL, FILTER OIL, FILTER SOLAR, FILTER ELEMENT UTK PERSIAPAN SERVIS WL10 P.SUSU(PT HEXINDO)"},{"info1":"BYR BBM 5RB LTR POT 222LTR RP8.400\/LTR TGL 9\/1 UTK WS JIRAK (PT PUTRA INDRAGIRI)"},{"info1":"PEMBAYARAN JAM ALAT AN ANANG (CILACAP) BLN DES 18 "},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN (PL.RATU) PER DES 18 "},{"info1":"PEMBAYARAN JAM ALAT P.SUSU BLN DES 18"},{"info1":"PEMBAYARAN JAM ALAT KARYAWAN JIRAK BLN DES 18"},{"info1":"PEMBAYARAN JAM ALAT AN YUSPRIADI BLN NOV DAN DES 18"},{"info1":"PEMBAYARAN JAM ALAT AN ARWIN BLN OKT, NOV, DES 18"},{"info1":"PEMBAYARAN JAM ALAT OPERATOR (PRABU) BLN DES 18 "},{"info1":"PEMBAYARAN JAM ALAT OPERATOR KAYU AGUNG BLN OKT 18"},{"info1":"BY KOMPENSASI AN ALI AKBAR PER OKT-NOV 18"},{"info1":"U\/ PENGEMBALIAN PEMOTONGAN GAJI AN KURNIAWAN PER DES 18 (299.538) DAN PINJAMAN UM KARYAWAN KAYUAGUNG PER 01-15JAN18,POT GAJI BLN JAN 19 (4.075.000)"},{"info1":"U\/ PENGEMBALIAN PEMOTONGAN GAJI AN KURNIAWAN PER DES 18 (299.538) DAN PINJAMAN UM KARYAWAN KAYUAGUNG PER 01-15JAN18,POT GAJI BLN JAN 19 (4.075.000)"},{"info1":"BY DP1 UTK PEMBAYARAN PENYUSUNAN PEMBUKUAN THN 2018 DR TOT 103.500.000 (PT BUANA), POT PPH 2PRSEN"},{"info1":"KAS U\/ PEMBELIAN PULSA OPS (52RB); PENGIRIMAN DOC (15RB); BBM MBL AB1090GB (750RB); BY FOTOKOPI DOC,PEMBELIAN ATK DLL"},{"info1":"KAS U\/ PEMBELIAN PULSA OPS (52RB); PENGIRIMAN DOC (15RB); BBM MBL AB1090GB (750RB); BY FOTOKOPI DOC,PEMBELIAN ATK DLL"},{"info1":"BY MATERIALS AN M BUDIMAN UTK PERPISAHAN (OCT-DES18)"},{"info1":"U\/ UJ DUMPTRUCK KE SERDANG TGL 12JAN2019"},{"info1":"GASKET, HOSE DRAIN U\/SKID LOADER BOBCAT S450 SL-02 PL RATU (INTRACO)"},{"info1":"U\/ UJ PLATBAG BG8244UW KE PRABU ANTAR STAGER TGL 13JAN2019 (200RB); UJ VOLVO CRANE KE SERDANG ANGKUT ASPAL TGL 12JAN2019 (200RB); KIRIM BARANG KE PLG DINAMO START TGL 12JAN2019 (50RB)"},{"info1":"U\/ UJ PLATBAG BG8244UW KE PRABU ANTAR STAGER TGL 13JAN2019 (200RB); UJ VOLVO CRANE KE SERDANG ANGKUT ASPAL TGL 12JAN2019 (200RB); KIRIM BARANG KE PLG DINAMO START TGL 12JAN2019 (50RB)"},{"info1":"CHEQ CGB 329539"},{"info1":"CHEQ CGB 329539"},{"info1":"SERVIS DINAMO STARTER U\/STOK KANTOR (BEKAS 9766LM) TTT"},{"info1":"PELUNASAN INV 158 (ADERA ALBER)"},{"info1":"KAS U\/ TAMPAL BAN BHL BLKNG KANAN (300RB);  PENGIRIMAN PAKET (30RB); TOKEN LISTRIK (310RB); PERSIAPAN PEMBELIAN KOMPONEN FORD B9020KWM (100RB); PK ALAT PER 01-15JAN19 (EX15,BHL05,MG08,VB04 DAN BG8930UI, MSNG2 1.050.000\/ALAT)"},{"info1":"SISA KAS OPS KAYUAGUNG PER 01-10 JAN 2019"},{"info1":"KAS U\/ TAMPAL BAN BHL BLKNG KANAN (300RB);  PENGIRIMAN PAKET (30RB); TOKEN LISTRIK (310RB); PERSIAPAN PEMBELIAN KOMPONEN FORD B9020KWM (100RB); PK ALAT PER 01-15JAN19 (EX15,BHL05,MG08,VB04 DAN BG8930UI, MSNG2 1.050.000\/ALAT)"},{"info1":"BYR BBM 10RB LTR POT 230LTR RP8.250\/LTR UTK WS PRABU (PT PETROINDO)"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 17\/01-17\/02 (A RIVAI)"},{"info1":"BY BY DOC AN PT DP PER 17JAN-01FEB 2019 (PAGARALAM)"},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000595, 596, 609 DAN 620"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY UJ (BBM MOBIL BG1188LA 16\/01 38,835LTR KM383415) RUTE PLG-KAYUAGUNG TGL 17\/01 KEPERLUAN ANTAR MEKANIK, BAWA OLI DAN HOSE "},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 01-15 DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN ANGGA POT GAJI BLN JAN 2019 (OVER BBM BG9980JA PER 01-15 DES 2018)"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"PERTANGGUNGJAWABAN AN ALI AKBAR"},{"info1":"BY OPS KAYUAGUNG PER 01-10 JAN 2019"},{"info1":"SISA KAS OPS KAYUAGUNG PER 01-10 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (17\/01)"},{"info1":"BY PEMBELIAN TRAFO LAS U\/ WS KM7"},{"info1":"BY PEMBELIAN BENSIN 10LTR U\/ WS KM7"},{"info1":"BY PEMBELIAN ACITILINE U\/ WS KM7"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR PT.DP (ADM OPS DAN HRD)"},{"info1":"BY PEMBELIAN BATERAI, BUSSINES FILE U\/ KANTOR DP DAN WHITEBOARD U\/ RUANGAN HRD "},{"info1":"BY PEMBELIAN KABEL PRINTER USB DAN PORT USB U\/ KANTOR DP (HRD)"},{"info1":"U\/ BELI SHOCK BREAKERS BLKNG (B9051TUT PRABU); BELI NEPLE GREASE WS KM7; BELI BEARING RODA DPN, SEAL RODA, KABEL SPEDOMETER DAN KARET DATING (BG1188LA)"},{"info1":"U\/ BELI SHOCK BREAKERS BLKNG (B9051TUT PRABU); BELI NEPLE GREASE WS KM7; BELI BEARING RODA DPN, SEAL RODA, KABEL SPEDOMETER DAN KARET DATING (BG1188LA)"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"BY PERJALANAN DINAS AN AMIR DAN YUDI (PLG-PRABU) TGL 16-17JAN19 U\/ MENGHADIRI PEMBUKAAN PENAWARAN TENDER SHELTER PUMP DI COOPER DAN RAPAT PENJELASAN TENDER LIMAU DI ASSET 2 PRABU "},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000653"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (18\/01)"},{"info1":"BY BBM MOTOR BG4932AAQ (18\/01) KM355512"},{"info1":"BY PEMBELIAN BOHLAM, GANTI OLI MESIN DAN OLI GARDAN U\/ MOTOR BG4932AAQ (PLG)"},{"info1":"BY PEMBELIAN OLI ENGINE DAN BUSI U\/ MOTOR P MUL BG5650LM (PLG)"},{"info1":"BY PEMBELIAN BEARING RODA DPN+BLKNG, OLI SEAL RODA DPN+BLKNG, KABEL SPIDOMETER, KARET ANTING PER DAN GREASE BEARING U\/ LC BG1188LA (KM7)"},{"info1":"BY PEMBELIAN SHOCK BREAKERS BLKNG U\/ FORD B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN NEPLE GREASE U\/ HITACHI 210F EX11 (KM7)"},{"info1":"U\/ BELI SEPATU SAFETY DAN SIM CARD PAK ALI KAYUAGUNG"},{"info1":"U\/ BELI SEPATU SAFETY DAN SIM CARD PAK ALI KAYUAGUNG"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 18\/01"},{"info1":"RELAY DINAMO STARTER U\/GD511A MG-10 PDP (JM)RELAY DINAMO STARTER U\/STOK KANTOR PLG (JM)"},{"info1":"HOSE HYD U\/GD511A MG-06 KAYU AGUNG (ASEN)"},{"info1":"KACA SPION U\/VIBRO SD100 VB-11, HIT EX-17 PDP (UTAMA M)"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PL.RATU"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PL.RATU"},{"info1":"WEBBING U\/KOMATSU WL-06 PDP (KMS)DONGKRAK, BATU GERINDA, SILICON RED, LEM EPOTEC U\/WS PDP (KMS)KAWAT LAS, BATU GERINDA U\/WS KM7 (KMS)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM BRG (PLG-PENGABUAN) TGL 19\/01"},{"info1":"BY KIRIM SPAREPARTS (PLG-PL.RATU) TGL 19\/01"},{"info1":"BY PARKIR MOTOR BG4932AAQ (19\/01)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 7GALON (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN ATAS KASBON GANTUNG P LEO TGL 17\/01"},{"info1":"BY BBM MOBIL INOVA BG1691US (17\/01) 37,08LTR KM13381"},{"info1":"BY ENTERTAIN P LEO TGL 17\/01 MKN DGN P CANDY+2ORG MULTICRANE (103RB); MKN DGN P FERRY UT (132.825); MKN DGN P ALEX (70RB) DAN TGL 18\/01 MKN DGN P ALI (74RB) "},{"info1":"BY PEMBELIAN PEMPEK CANDY U\/ PAK HERI AMINANTO PERTAMINA (19\/01)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN SIM CARD KUOTA U\/ PAK ALI (KAYUAGUNG)"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ KORDINATOR LAPANGAN KAYUAGUNG (P ALI) "},{"info1":"BY PARKIR MOTOR BG4932AAQ (19\/01)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 01-15 JAN 2019"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN JAN 2019 (SISA KAS PER 01-15 JAN 2019 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SW GRADER MG-02, MG-05, MG-06, VIBRO VB-03 DI KAYU AGUNG PER 1-31\/12 (173.610.000)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY MATERIALS PL.RATU PER DES 2018 AN SUDIONO (3,5JT) DAN AN DANI YUNARTA (4JT) "},{"info1":"PEMBAYARAN UANG SUSU ENCER 9 ORG (PL.RATU) PER 11-20 DES 2018 DAN 21-31 DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN PRASETYA POT GAJI BLN JAN 2019 (OVER UANG SUSU PER 11-20 DES 2018)"},{"info1":"BY PINJAMAN PRIBADI AN HERMANSYAH POT GAJI BLN JAN 2019 (OVER UANG SUSU PER 11-20 DES 2018)"},{"info1":"BY PINJAMAN PRIBADI AN TITO POT GAJI BLN JAN 2019 (OVER UANG SUSU PER 21-31 DES 2018) "},{"info1":"SISA KAS PER 27\/12\/18-03\/01\/19"},{"info1":"SISA KAS PER 27\/12\/18-03\/01\/19"},{"info1":"BY UJ (PLG-KAYUAGUNG PP) AN ANDI DARMANSYAH U\/ PERBAIKAN MOBIL TAFT BG9766LM TGL 21-22 JAN 2019"},{"info1":"BY PINJAMAN PRIBADI AN ANDI DARMANSYAH POT GAJI BLN JAN 2019 (KASBON U\/ UM DILOKASI)"},{"info1":"U\/ BELI BBM MOBIL BG1188LA"},{"info1":"U\/ BELI BBM MOBIL BG1188LA"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"SW EXCA A OP 331 JAM, EXCA B 326 JAM, SKID STEER LOADER 291 JAM, SWEEPER 229 JAM DI PL RATU PER DES18 (440.050.000)"},{"info1":"SW DT OP 321 JAM, BULLDOZER 282 JAM DI PL RATU PER DES18 (215.070.000)"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL BG1188LA (21\/01) 26,02LTR KM383423"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000709"},{"info1":"BY FOTOKOPI DOC. COO LIMAU (22\/01)"},{"info1":"BY BBM MOTOR BG4308LAA (21\/01) KM16022"},{"info1":"BY PEMBELIAN GREASE BEARING U\/ TAFT BG9766LM (KAYUAGUNG)"},{"info1":"BY PEMBELIAN BAN LUAR DAN BAN DLM BAGIAN BLKNG MOTOR SCOOPY BG4932AAQ (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY REFILL CATRIDGE TONER  U\/ KANTOR PT.DP"},{"info1":"U\/ BELI KARET BODY (8914H PENGABUAN); BELI KARET ANTING PER, PER DPN, CUCUK PER DAN OLI SEAL (S1340S PLG); BELI PACK REM DPN BLKNG (B9051TUT PRABU)"},{"info1":"U\/ BELI KARET BODY (8914H PENGABUAN); BELI KARET ANTING PER, PER DPN, CUCUK PER DAN OLI SEAL (S1340S PLG); BELI PACK REM DPN BLKNG (B9051TUT PRABU)"},{"info1":"CHEQ CGB 329540"},{"info1":"CHEQ CGB 329540"},{"info1":"BY TGHN APARTEMEN TAMAN ANGGREK BLN JAN 19, PNJMN P WILLY"},{"info1":"U\/ KONTRAKAN MESS 1 DAN MESS 2 PER 20JAN-20MAR19 (1,5JT\/MESS); TIKET SYAHZIAR DAN MEKANIK TITO MEDAN-JKRTA (MSING2 1,2JT); KAS PER 21-31JAN19 (2JT); SUSU ENCER 9 ORG PER 11-20JAN19 UJANG 8HR, TITO 10HR, DEDE 10HR, REGA 10HR, NEDI 10HR, HERMAN 10HR, PRASETYA 10HR, ZULKARNAIN 10HR, DEN.A 10HR (792RB)"},{"info1":"U\/ KONTRAKAN MESS 1 DAN MESS 2 PER 20JAN-20MAR19 (1,5JT\/MESS); TIKET SYAHZIAR DAN MEKANIK TITO MEDAN-JKRTA (MSING2 1,2JT); KAS PER 21-31JAN19 (2JT); SUSU ENCER 9 ORG PER 11-20JAN19 UJANG 8HR, TITO 10HR, DEDE 10HR, REGA 10HR, NEDI 10HR, HERMAN 10HR, PRASETYA 10HR, ZULKARNAIN 10HR, DEN.A 10HR (792RB)"},{"info1":"U\/ UANG SUSU ENCER 3 ORG PER 11-20JAN 2019 (M.AHZARI 8HR, WELKI 10HR, HERMANDO 6HR)"},{"info1":"U\/ UANG SUSU ENCER 3 ORG PER 11-20JAN 2019 (M.AHZARI 8HR, WELKI 10HR, HERMANDO 6HR)"},{"info1":"BYR OLI S40 DAN S10 UTK WS P.SUSU (PT SAMUDRA JAYA RAYA)"},{"info1":"BY PEMBELIAN PLAT POLOS UTK EXA11 KM7 (AWIE PLAT)"},{"info1":"U\/ KAS PER 21-31 JAN 2019"},{"info1":"U\/ KAS PER 21-31 JAN 2019"},{"info1":"U\/ UPAH AN DONI PER 02-18 JAN 19 RP3.680.000 POT PINJMN UM PER 02-08 JAN 19 RP350RB"},{"info1":"U\/ UPAH AN DONI PER 02-18 JAN 19 RP3.680.000 POT PINJMN UM PER 02-08 JAN 19 RP350RB"},{"info1":"U\/ KAS ANGBER PER 16-31JAN19 (1JT); PULSA SUKIRMAN (100RB), FADILA (50RB), RANDU (50RB) PER JAN19; PENGIRIMAN LAPORAN (50RB); BBM BG9513ME (201RB); BBM PER 16-31JAN BG8914H (800RB), BG9312LN (800RB) DAN BG9539MB (800RB)"},{"info1":"U\/ KAS ANGBER PER 16-31JAN19 (1JT); PULSA SUKIRMAN (100RB), FADILA (50RB), RANDU (50RB) PER JAN19; PENGIRIMAN LAPORAN (50RB); BBM BG9513ME (201RB); BBM PER 16-31JAN BG8914H (800RB), BG9312LN (800RB) DAN BG9539MB (800RB)"},{"info1":"U\/ KAS ALBER PER 16-31JAN19 (1JT); INSENTIF PENGURUSAN INVOICE AN AGUS JAN19 (500RB); CLEANING SERVICE MESS BLN DES 18 (1JT); BBM PER 16-31JAN19 BG9980JA (800RB), BG9075LD (800RB), BG9352LN (800RB); PULSA SURYADI DAN EKA (100RB\/ORG)"},{"info1":"U\/ KAS ALBER PER 16-31JAN19 (1JT); INSENTIF PENGURUSAN INVOICE AN AGUS JAN19 (500RB); CLEANING SERVICE MESS BLN DES 18 (1JT); BBM PER 16-31JAN19 BG9980JA (800RB), BG9075LD (800RB), BG9352LN (800RB); PULSA SURYADI DAN EKA (100RB\/ORG)"},{"info1":"BYR BAN DLM UTK BG9237NH PENGABUAN TGL 15\/1 (PD ATMO) "},{"info1":"BYR BAN DLM UTK BHL05 PRABU TGL 18\/01 (PD ATMO) "},{"info1":"KAS UNTUK PENGIRIMAN PAKET KE PLG VIA TRAVEL (30RB); PEMBELIAN BBM FORD B9020KWM (50RB); BBM PER 21-31JAN19 BG9656NC (300RB) DAN B9051TUT (900RB) "},{"info1":"BY TAMBAHAN KEKURANGAN UJ JOGJA-MEDAN AN TITO (12JAN19) "},{"info1":"KAS UNTUK PENGIRIMAN PAKET KE PLG VIA TRAVEL (30RB); PEMBELIAN BBM FORD B9020KWM (50RB); BBM PER 21-31JAN19 BG9656NC (300RB) DAN B9051TUT (900RB) "},{"info1":"SETOR KAS AN PT DP (MANDIRI)"},{"info1":"SETOR KAS AN PT DP (MANDIRI)"},{"info1":"U\/ BY MATERIALS AN P RAMLY KEUANG PDP "},{"info1":"U\/ BY MATERIALS AN P RAMLY KEUANGAN PDP"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 21\/01-21\/02 DGN BUNGA 7,69PRSEN (A RIVAI) "},{"info1":"BY TRANSFER BANK REF BKK2019\/01\/00000718"},{"info1":"BY PARKIR MOTOR BG4308LAA (21\/01 DAN 22\/01)"},{"info1":""},{"info1":"BY KIRIM DOC INV (PLG-PRABU) TGL 22\/01 "},{"info1":"BY KIRIM DOC (SURAT PENAWARAN) PLG-JKT TGL 21\/01"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"U\/ KIRIM BRG KE PENGABUAN DAN PRABU"},{"info1":"BY PEMBELIAN PEMPEK CANDY U\/ P ANDRY WASKITA "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY UJ MEKANIK TITO JOGJA - MEDAN (12\/01)"},{"info1":"BY UJ PENGAWAS BARU PALEMBANG-MEDAN (12\/01) AN M.AZHARI"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":""},{"info1":"U\/ BY UJ HELPER YOGI.S 09JAN19 CIBATU-PL.RATU (300RB); UJ TITO 03JAN19 KLATEN-CILACAP PP PERBAIKAN EXC.18 (600RB); KAS 11-20JAN19 (3JT); SUSU ENCER 8 ORANG PER 01-10JAN19 (612RB)"},{"info1":"U\/ BY UJ HELPER YOGI.S 09JAN19 CIBATU-PL.RATU (300RB); UJ TITO 03JAN19 KLATEN-CILACAP PP PERBAIKAN EXC.18 (600RB); KAS 11-20JAN19 (3JT); SUSU ENCER 8 ORANG PER 01-10JAN19 (612RB)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY KOMPENSASI ATAU INSENTIF AN JON P.SUSU PER DES 2018 (EXC10= 154JAM, DZ12= 287JAM, WL10= 316JAM) "},{"info1":"BY PARKIR MOTOR BG4308LAA (22\/01)"},{"info1":""},{"info1":"BY KIRIM SPAREPART DAN DOC (PLG-PENGABUAN) TGL 22\/01"},{"info1":"BY KIRIM SPAREPARTS (PLG-PRABU) TGL 22\/01"},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG5540AE (JOGJA) DAN MOBIL JEEP BG1188AL (JOGJA)"},{"info1":"U\/ PERPANJANGAN STNK MOTOR BG5540AE (JOGJA) DAN MOBIL JEEP BG1188AL (JOGJA)"},{"info1":"BY PEMBELIAN PULSA HP OPS KANTOR BLN JAN 2019"},{"info1":"CHEQ GM 841796"},{"info1":"CHEQ GM 841796"},{"info1":"BY PERPANJANGAN PAJAK DAN STNK 5THN UTK MBL BG8163UK (PRABU) VIA OON ERDIANTO "},{"info1":"BY PENGGANTIAN DOKUMEN PENGADAAN UTK TENDER (MEDCO BF12341,BF12344,BF12345,BF12346)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (22\/01)"},{"info1":"BY BBM MOBIL BG1386AA PLG (21\/01) 5,82LTR KM295615 "},{"info1":"BY PEMBELIAN PACK REM DPN DAN BLKNG U\/ FORD B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN KARET BODY U\/ TAFT B8914H (PENGABUAN)"},{"info1":"BY PEMBELIAN KARET ANTING PER, PER DPN, CUCUK PER DAN OIL SEAL DPN U\/ S1340S (KM7)"},{"info1":"BY PEMBELIAN FLASHDISK 8GB U\/ KEPERLUAN TENDER PERTAMINA "},{"info1":"U\/ BELI OKSIGEN WS KM7; BELI APAR DAN HELM SAFETY (PRABU); BELI FLASHER TURN SIGNAL B9051TUT (PRABU); BELI MATERAI KANTOR DP"},{"info1":"U\/ BELI OKSIGEN WS KM7; BELI APAR DAN HELM SAFETY (PRABU); BELI FLASHER TURN SIGNAL B9051TUT (PRABU); BELI MATERAI KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY PINJAMAN PRIBADI AN KUSHENDRATNO POT GAJI BLN JAN 2019 (BY GNTI RUGI KABEL LISTRIK, ACCIDENT TGL 30\/11)"},{"info1":"BY PINJAMAN PRIBADI AN SANTRI POT GAJI BLN JAN 2019 (OVER BBM BG9539MB PER 01-15 DES 2018)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI BLN JAN 2019 (OVER BBM BG9312LN PER 01-15 DES 2018)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN STNK MOTOR BG5540AE JOGJA (210RB) +BY CEK FISIK KENDARAAN (50RB) +BY PARKIR DI SAMSAT (4RB), PNJAMAN P WILLY "},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 23\/01"},{"info1":"BY TGHN KORAN SRIPO BLN DES 18"},{"info1":"BY TGHN KORAN BLN DES 18 (SUMEKS) PINJMN P WILLY "},{"info1":"U\/ KAS LOKASI CILACAP PER 01-10 JAN 2019"},{"info1":"U\/ KAS LOKASI CILACAP PER 01-10 JAN 2019"},{"info1":""},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AL (JOGJA)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AL (JOGJA)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AL (JOGJA) DAN KIRIM SPAREPARTS KE JIRAK"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AL (JOGJA) DAN KIRIM SPAREPARTS KE JIRAK"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GALON (RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (13\/01)"},{"info1":"CHEQ CGB 329541"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR PT.DP (ADM OPS)"},{"info1":"BY PENGISIAN OXIGEN U\/ WS KM7"},{"info1":"BY PENGISIAN APAR U\/ JCB BL03 (PRABU)"},{"info1":"BY PEMBELIAN HELM SAFETY U\/ OPR BL03 AN DODI (PRABU)"},{"info1":"BY PEMBELIAN FLASHER TURN SIGNAL U\/ FORD B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN MOUNTING TRANSMISI DAN KARET BODY U\/ TAFT BG9539MB (ADERA PENGABUAN)"},{"info1":"U\/ BELI WEBBING CRANE BG8477UL (KAYUAGUNG); BELI KING PEN TAFT BG1302UW (KM7); BELI KARET SHOCK DAN KAMPAS REM S1340S (KM7)"},{"info1":"U\/ BELI WEBBING CRANE BG8477UL (KAYUAGUNG); BELI KING PEN TAFT BG1302UW (KM7); BELI KARET SHOCK DAN KAMPAS REM S1340S (KM7)"},{"info1":"CHEQ CGB 329541"},{"info1":"BY PINJAMAN PRIBADI AN ALI AKBAR POT GAJI BLN JAN 2019 (U\/ KEPERLUAN BY KURSUS ANAK)"},{"info1":"BY OPS PAK FERDINAND BLN NOV DAN DES 2018"},{"info1":"BY PEMBELIAN CLAMP HOSE, HOSE FUEL, CLIP HOSE, KABEL DLL UTK EXA10 DAN DZ12 P.SUSU (TENAGA MOTOR) "},{"info1":"BY PPN BLN DES 2018"},{"info1":"BY PINJAMAN UM KARYAWAN P.SUSU PER 12-20 JAN 19, POT GAJI BLN JAN 19 "},{"info1":"BY PINJAMAN UM KARYAWAN PL.RATU PER 12-20 JAN 19,POT GAJI BLN JAN 19 "},{"info1":"U\/ BYR PK ALAT EXA09,VB01,VB03 PER 11-20 JAN 19 (RP100RB\/ALAT\/HARI)"},{"info1":"U\/ BYR PK ALAT EXA09,VB01,VB03 PER 11-20 JAN 19 (RP100RB\/ALAT\/HARI)"},{"info1":"KAS U\/ PENGIRIMAN PAKET BERKAS INVOICE DAN DOKUMEN VIA TRAVEL RIKO (30RB); PEMBELIAN BAUT,MUR DAN RENG FORD B9051TUT (50RB); PEMBELIAN PERTALITE 2LTR (20RB)"},{"info1":"KAS U\/ PENGIRIMAN PAKET BERKAS INVOICE DAN DOKUMEN VIA TRAVEL RIKO (30RB); PEMBELIAN BAUT,MUR DAN RENG FORD B9051TUT (50RB); PEMBELIAN PERTALITE 2LTR (20RB)"},{"info1":"BY OPS PENGABUAN PER 01-15 DES 2018"},{"info1":"SERVIS DINAMO STARTER U\/B 8914 H PDP (TTT)"},{"info1":"SERVIS DINAMO STARTER U\/B 9352 LN PDP (TTT)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"SERVIS DINAMO STARTER U\/GRADER GD511A STOK GUDANG (TTT)"},{"info1":"BY OPS PENGABUAN AB PER 16-31 DES 2018"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI JAN 2019 (BY INSPEK LIFTING GEAR RP250RB TDK DICOVER)"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI JAN 2019 (OVER BBM BG9075LD PER 16-31DES 2018)"},{"info1":"BY PINJAMAN PRIBADI AN ROY POT GAJI JAN 2019 (OVER BBM BG9513ME PER 16-31DES 2018)"},{"info1":"TERIMA BUNGA DOC AN PT DP PER 11-25 JAN 2019 DGN BUNGA 5,25PRSEN"},{"info1":"SETOR BUNGA DOC AN PT DP PER 11-25 JAN 2019 DGN BUNGA 5,25PRSEN"},{"info1":"SETOR BUNGA DOC AN PT DP PER 11-25 JAN 2019 DGN BUNGA 5,25PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"BY OPS PL.RATU PER 21-31 DES 2018"},{"info1":"U\/ PENGISIAN BBM INNOVA BG1691US (PLG)"},{"info1":"U\/ PENGISIAN BBM INNOVA BG1691US (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY BBM MOTOR B6970PQR (CILACAP) 3,08LTR KM857474"},{"info1":"U\/ KAS PL.RATU (BY SEWA 1UNIT MBL+SOPIR)"},{"info1":"U\/ KAS PL.RATU (BY SEWA 1UNIT MBL+SOPIR)"},{"info1":"SISA KAS CILACAP PER 03-07 JAN 2019"},{"info1":"SISA KAS CILACAP PER 03-07 JAN 2019"},{"info1":"BY KIRIM BA TAGIHAN KE P MICHAEL (CILACAP-JKT) PER DES 2018"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM MOTOR BG5650LM (24\/01)"},{"info1":"BY KIRIM SPAREPARTS (PLG-JIRAK) TGL 24\/01 "},{"info1":"BY PERPANJANGAN STNK MOBIL JEEP BG1188AL (JOGJA) RP1.057.250 +BY NOPOL RP5.000.000 +BY CEK FISIK RP50.000 +BY PARKIR RP4.000"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"U\/ KIRIM BRG KE KAYUAGUNG"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000856"},{"info1":"TERIMA DANA DOC AN PT DP PER 11-25 JAN 2019 DGN BUNGA 5,25PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 11-25 JAN 2019 DGN BUNGA 5,25PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 11-25 JAN 2019 DGN BUNGA 5,25PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY BBM MOTOR BG4932AAQ (24\/01) KM356442"},{"info1":"BY PARKIR MOTOR BG4932AAQ (24\/01)"},{"info1":"BY PEMBELIAN WEBBING U\/ VOCO CRANE BG8477UL (KAYUAGUNG)"},{"info1":"BY PEMBELIAN PACK REM BLKNG DAN KARET SHOCK U\/ TOYOTA LC S1340S (KM7)"},{"info1":"BY PEMBELIAN KING PEN U\/ TAFT BG1302UW (KM7)"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN JAN 2019 (SISA KAS PER 03-07 JAN 2019 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY PENGISIAN BBM INNOVA BG1691US (PLG) 37,048LTR KM13716"},{"info1":"SELISIH LABA KAS REF BKK2019\/01\/00000871"},{"info1":"BY PARKIR MOBIL BG1188AF (25\/01)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ TAMBAHAN KAS PER 01-10 JAN 2019"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI BLN JAN 2019 (SISA KAS PL.RATU PER 03-07 JAN 2019)"},{"info1":"BY PINJAMAN PRIBADI AN ISFI POT GAJI BLN JAN 2019 (PEMBELIAN KWITANSI TGL 05\/01 TDK ADA NOTA JD TDK DICOVER)"},{"info1":"BY OPS PL.RATU PER 01-10 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (24\/01)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 25\/01"},{"info1":""},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 25\/01"},{"info1":"U\/ PERPANJANGAN KIR DT BG8930UI (PRABU) DAN PICKUP BG9353LN (JIRAK); U\/ KIRIM BRG KE PENGABUAN"},{"info1":"U\/ PERPANJANGAN KIR DT BG8930UI (PRABU) DAN PICKUP BG9353LN (JIRAK); U\/ KIRIM BRG KE PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SISA KAS OPS P.SUSU PER 01-10 JAN 2019"},{"info1":"SISA KAS OPS P.SUSU PER 01-10 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ TAMBAHAN KAS PER 01-10 JAN 2019"},{"info1":"SW GRADER, VIBRO, EXCA, BACKHOE, DT DI COOPER PER 1-30\/11 (353.365.985)"},{"info1":"PERTANGGUNGJAWABAN AN TITO"},{"info1":"PERTANGGUNGJAWABAN AN TITO"},{"info1":"PERTANGGUNGJAWABAN AN TITO"},{"info1":"PERTANGGUNGJAWABAN AN TITO"},{"info1":"BY OPS CILACAP PER 06-10 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":""},{"info1":"U\/ KAS LOKASI PER 11-20 JAN 2019"},{"info1":"U\/ KAS LOKASI PER 11-20 JAN 2019"},{"info1":"BY OPS P.SUSU PER 01-10 JAN 2019"},{"info1":"BY PINJAMAN PRIBADI AN M.SYAHZIAR POT GAJI BLN JAN 2019 (SISA KAS P.SUSU PER 01-10 JAN 2019 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN PER 16-31 DES 2018"},{"info1":""},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI BLN JAN 2019 (OVER BBM BG9539MB PER 16-31 DES 2018)"},{"info1":"BY OPS PENGABUAN PER 01-15 JAN 2019"},{"info1":"BY PINJAMAN PRIBADI AN SUKIRMAN POT GAJI BLN JAN 2019 (OVER BBM B8914H PER 01-15JAN 2019)"},{"info1":"U\/ BBM BG9539MB PER 01-15JAN 2019 (KM RANCU)"},{"info1":"U\/ BBM BG9539MB PER 01-15JAN 2019 (KM RANCU)"},{"info1":"BY FOTOKOPI DOKUMEN PENAWARAN LIMAU TGL 28\/01"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 3GALON (RP12.500\/GALON)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (26\/01)"},{"info1":"BY PEMBELIAN PULSA HP PEMBELIAN AN DARMAWAN BLN JAN 2019"},{"info1":"BY PEMBELIAN KERTAS DAN PENA STANDART U\/ ADM ADERA PENGABUAN"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM ADERA PENGABUAN"},{"info1":"BY SERVICE PRINTER CANON U\/ KANTOR DP (KEUANGAN)"},{"info1":"PELUNASAN INV 011 (COGINDO,ADIPALA)"},{"info1":"U\/ BELI GLASSWOOL KANTOR DP; 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BELI PLASTIK BANTEX, BOXFILE, ODNER, TRIGONAL CLIP, POST IT, KWITANSI (KANTOR DP); BELI WEARPACK ORANGE PUTUSAN OPR (ESBRAN) P.SUSU"},{"info1":"U\/ BELI SELANG KAWAT (WS PENGABUAN) DAN BELI AMPER SOLAR VB.11 (ADERA PENGABUAN); BELI PLASTIK BANTEX, BOXFILE, ODNER, TRIGONAL CLIP, POST IT, KWITANSI (KANTOR DP); BELI WEARPACK ORANGE PUTUSAN OPR (ESBRAN) P.SUSU"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GALON (RP12.500\/GALON)"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"SERVIS GANTI OLI, JASA PEMASANGAN, TMBAH AIR RADIATOR U\/BG 9237NH (APOLLO M)"},{"info1":"REVISI DANA DARI BANK UOB REF BBM2018\/12\/00000023 TGL 3 DES 2018"},{"info1":"PELUNASAN INV 144 (WASKITA)DR TOT 102.165.000 POT 4.3PRSN (LNS TGL 3\/12)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"U\/ ISI BBM MOBIL BG1188LA (PLG)"},{"info1":"BY UANG KEAMANAN KANTOR BLN JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG5650LM (30\/01)"},{"info1":"BY PERPANJANGAN STNK DUMP TRUCK BG8958UI (7.378.000) DAN BG8959UI (7.378.000) PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN ATAS KASBON GANTUNG P LEO TGL 30\/01"},{"info1":"BY MATERIALS AN MASHURI (ANGKUTAN)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL BG1188LA (PLG) TGL 30\/01 38,835LTR KM383588"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"PERTANGGUNGJAWABAN AN AMIR H."},{"info1":"SW EXCA HIT210F, HYAP CRANE HINO DI KAYU AGUNG PER 28\/8-27\/9 (104.250.000)"},{"info1":"BY PERJALANAN DINAS AN AMIR H. DAN YUDI DRIVER (PLG-PRABU) TGL 29\/01 UTK MENGHADIRI PEMBUKAAN PENAWARAN LIMAU DI ASSET2 PRABU MENGGUNAKAN MOBIL S1340S, RINCIAN: BY MKN SIANG 75RB, MKN MLM 32RB, PARKIR 4RB, BBM S1340S 200RB KM450525, BBM B9020KWM 100RB KM171678, AQUA U\/ RADIATOR 5RB, POMPA BAN KIRI BLKNG 5RB"},{"info1":"CHEQ CGB 329543"},{"info1":"CHEQ CGB 329543"},{"info1":"SETOR KAS AN PT DP BCA"},{"info1":"SETOR KAS AN PT DP BCA"},{"info1":"BYR SOLAR 10RB LTR RP8.100\/LTR TGL23\/1 UTK WS PENGABUAN (PT PUTRA INDRAGIRI SUKSES)"},{"info1":"BY SEWA 1 UNIT VACUM TRUCK 5RB LTR PER 04DES-03JAN2019 RP25JT DAN UANG MAKAN OPERATOR,HELPER (31HR) RP1.550.00\/ORG +PPN-PPH (PT OGAN PUTRA LESTARI) "},{"info1":"PELUNASAN INV 115,126,134 (COOPER)"},{"info1":"U\/ UANG BBM MOBIL BG9980JA KE PLG AMBIL BARANG DI KANTOR TGL 29JAN2019 (201.000) DAN PEMBUATAN ID CARD KARYAWAN PENGABUAN (66 ORG) RP50RB\/ORG PER 1JAN-31DES2019 (3.300.000)"},{"info1":"U\/ UANG BBM MOBIL BG9980JA KE PLG AMBIL BARANG DI KANTOR TGL 29JAN2019 (201.000) DAN PEMBUATAN ID CARD KARYAWAN PENGABUAN (66 ORG) RP50RB\/ORG PER 1JAN-31DES2019 (3.300.000)"},{"info1":"BY BBM MOTOR BG4308LAA (30\/01) KM16131"},{"info1":""},{"info1":"U\/ UANG PAKET TRAVEL RIKO (30RB); KAS UNTUK BBM BG9656NC 29,12LITER TUGAS KE JIRAK PRBAIKAN LINK EXCA DI JIRAK (150RB); GANTI UANG KAS UNTUK PERTALITE 2 LITER PENGISIAN MESIN RUMPUT YOSEP PEMBERSIHAN WS PRABU (20RB)"},{"info1":"U\/ UANG PAKET TRAVEL RIKO (30RB); KAS UNTUK BBM BG9656NC 29,12LITER TUGAS KE JIRAK PRBAIKAN LINK EXCA DI JIRAK (150RB); GANTI UANG KAS UNTUK PERTALITE 2 LITER PENGISIAN MESIN RUMPUT YOSEP PEMBERSIHAN WS PRABU (20RB)"},{"info1":"BYR PK ALAT BL04,HT07,EXA08,VB 12,MG07 BLN JAN19 (JIRAK) RP50.000\/ALAT\/HR VIA SUJOKO (2,5JT), NOPRIANSYAH (3,5JT) DAN ANTONI (4JT)"},{"info1":"BAYAR SEWA MESS OPERASIONAL PER 26JAN-25FEB 2019 (JIRAK) VIA FIRDA NOVARI"},{"info1":"BY HONOR SUPRIYANTO (MANG IYAN) BLN JAN 2019"},{"info1":"U\/ KAS LOKASI JIRAK (1JT); INSENTIF CAMAT JIRAK (500RB),KAPOLSEK JIRAK (1JT),KADES JIRAK (500RB),KADES REJOSARI (500RB),KADES JERAMBAH GANTUNG (500RB) PER JAN 2019; PK ARPAN\/M.BRATA PER JAN 2019 (500RB)"},{"info1":"U\/ KAS LOKASI JIRAK (1JT); INSENTIF CAMAT JIRAK (500RB),KAPOLSEK JIRAK (1JT),KADES JIRAK (500RB),KADES REJOSARI (500RB),KADES JERAMBAH GANTUNG (500RB) PER JAN 2019; PK ARPAN\/M.BRATA PER JAN 2019 (500RB)"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"PERTANGGUNGJAWABAN AN HARIYADI"},{"info1":"BY MATERIALS AN HARIYADI (UANG PISAH)"},{"info1":"U\/ BY KONSUMSI PSIKOLOG DAN KARYAWAN TGL 31\/01 DAN 01\/02 DLM RANGKA MENGIKUTI PSIKOTES DAN WAWANCARA KANTOR DP"},{"info1":"U\/ BY KONSUMSI PSIKOLOG DAN KARYAWAN TGL 31\/01 DAN 01\/02 DLM RANGKA MENGIKUTI PSIKOTES DAN WAWANCARA KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (30\/01)"},{"info1":""},{"info1":"BY BBM MOTOR BG4932AAQ (30\/01) KM357624"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ OPR EX18 (ESBRON) P.SUSU"},{"info1":"BY PEMBELIAN PLASTIK BANTEX, BOX FILE, ODNER, TRIGONAL CLIP, POST IT DAN KWITANSI U\/ KANTOR DP"},{"info1":"BUNGA"},{"info1":"BY PEMBELIAN SELANG KAWAT U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN AMPER SOLAR U\/ VB11 (ADERA PENGABUAN)"},{"info1":"BY GAJI AN RAMLY (HSE) PER 16-31 JAN 2019"},{"info1":"U\/ KAS PER 01-10 FEB 2019"},{"info1":"U\/ KAS PER 01-10 FEB 2019"},{"info1":"U\/ UJ (PLG-SUBAN JERIJI M.ENIM) MENINJAU LOKASI KERJA KONTRAK BACKHOELOADER SELAMA 2THN (KSO PERTAMINA EP) MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ UJ (PLG-SUBAN JERIJI M.ENIM) MENINJAU LOKASI KERJA KONTRAK BACKHOELOADER SELAMA 2THN (KSO PERTAMINA EP) MENGGUNAKAN MOBIL S1340S"},{"info1":"U\/ BELI GYPSUM, HOLLOW, BOLT GYPSUM, CORNICE, KASA (KANTOR DP); BELI EPOXY, THINER, CAT BIRU DAN CAT HITAM (PRABU); BELI MESIN STEAM (WS JIRAK)"},{"info1":"U\/ BELI GYPSUM, HOLLOW, BOLT GYPSUM, CORNICE, KASA (KANTOR DP); BELI EPOXY, THINER, CAT BIRU DAN CAT HITAM (PRABU); BELI MESIN STEAM (WS JIRAK)"},{"info1":"BY PULSA HP KEU,LOG,HRD BLN FEB 19"},{"info1":"SETOR BUNGA DOC 15HR AN PT DP PER 17\/1\/19 - 1\/02\/19 "},{"info1":"SETOR BUNGA DOC 15HR AN PT DP PER 17\/1\/19 - 1\/02\/19 "},{"info1":"TERIMA BUNGA DOC 15 HR AN PT DP PER 17\/1\/19 - 1\/02\/19 DGN BUNGA 5.3PRSN"},{"info1":"BY KEAMANAN PARKIR BLN JAN 19"},{"info1":"CHEQ CGB329544"},{"info1":"CHEQ CGB329544"},{"info1":"BY OPS DAN ENTERTAIN BLN FEB 19"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/12\/18-19\/1\/19 (565.489.650)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER30\/12-26\/1 RP100RB\/MGG"},{"info1":"UPAH AN YUSMAN PER 2-25JAN RP2.9JT DAN UPAH DONI PER 2-19JAN RP3.930.000"},{"info1":"UPAH AN YUSMAN PER 2-25JAN RP2.9JT DAN UPAH DONI PER 2-19JAN RP3.930.000"},{"info1":"KAS PER 1-15FEB 19"},{"info1":"KAS PER 1-15FEB 19"},{"info1":"BY SEWA 1UNIT VACCUM TRUCK 5RB LTR PER 4JAN-23JAN+UM OPERATOR DAN HELPER+PPN-PPH (PT OGAN)"},{"info1":"HONOR AN SULKOPLI JESUP BLN JAN 19"},{"info1":"INSENTIF YUDHA BLN JAN 19"},{"info1":"INSENTIF YUDHA BLN JAN 19"},{"info1":"INSENTIF AN SUDIYONO DAN DANI BLN JAN 19"},{"info1":"INSENTIF AN SUDIYONO DAN DANI BLN JAN 19"},{"info1":"BY PEMBELIAN 2 GALON ALFA UTK KTR"},{"info1":"BY GAJI DIREKSI BLN JAN 19"},{"info1":"BY GAJI KARYAWAN BLN JAN 19"},{"info1":"BY MOB 1 UNIT EXA DR ADIPALA-P.SUSU TGL 27\/12 POT PPH 2PRSN (PT SUMATRA UNGGUL)"},{"info1":"BY MOB 1 UNIT EXA DR PL.SUSU-PLM TGL 27\/12 POT PPH 2PRSN (PT SUMATRA UNGGUL)"},{"info1":"BY MOB 1 UNIT EXA DR PL.RATU-PLM TGL 28\/12 POT PPH 2 PRSN(PT SUMATRA UNGGUL)"},{"info1":"BY MOB 1 UNIT EXA DR P.RATU-CIBATU TGL 05\/01 POT PPH 2 PRSN (PT SUMATRA UNGGUL)"},{"info1":"BY TRANSFER BANK REF BKK2019\/02\/00000015 DAN 021"},{"info1":"CHEQ 567991"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"BY PARKIR MOTOR BG4932AAQ DAN BG1188LA (31\/01)"},{"info1":"BY PEMBELIAN MESIN STEAM U\/ WS JIRAK"},{"info1":"BY PEMBELIAN GYPSUM, HOLO, BOLT GYPSUM, CORNICE DAN KAIN KASA U\/ KANTOR DP"},{"info1":"BY PEMBELIAN EPOXY, THINER, CAT BIRU DAN CAT HITAM U\/ TRUCK BG8075UK (PRABU)"},{"info1":"TERIMA DANA DOC AN PT DP PER 17JAN-01FEB 2019 DGN BUNGA 5,3 PERSEN "},{"info1":"SETOR DANA DOC AN PT DP PER 17JAN-01FEB 2019 DGN BUNGA 5,3PRSEN"},{"info1":"SETOR DANA DOC AN PT DP PER 17JAN-01FEB 2019 DGN BUNGA 5,3PRSEN"},{"info1":"BY PULSA HP SIMPATI P LEO"},{"info1":"RING ADJUSTRACK U\/DOZER D4C SABAK (AWIE)"},{"info1":"CHEQ 567991"},{"info1":"CHEQ CEY 567991"},{"info1":"REVISI SALAH INPUT BANK"},{"info1":""},{"info1":"REVISI SALAH INPUT BANK"},{"info1":"CHEQ CGB329545"},{"info1":"CHEQ CGB329545"},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-30\/11 (1.027.305.390)"},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-31\/12 (1.125.282.728)"},{"info1":"CHEQ CEY 567991"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 01\/02-01\/03 DGN BUNGA 7,69PRSN"},{"info1":"BY PINJAMAN PRIBADI AN REMON KAYUAGUNG (POT JAM ALAT)"},{"info1":"PERTANGGUNGJAWABAN AN NURHIDAYATI"},{"info1":"PERTANGGUNGJAWABAN AN NURHIDAYATI"},{"info1":"BY KONSUMSI U\/ PSIKOLOG DAN KARYAWAN TGL 31\/01 DAN 01\/02 DLM RANGKA MENGIKUTI PSIKOTES DAN WAWANCARA KANTOR DP"},{"info1":"BY FOTOKOPI DOC (TIMESHEET DAN SPKL ADERA) TGL 31\/01"},{"info1":"U\/ BELI KOPI CAPUCCINO, GULAKU, TEH, TISSUE, SABUN, BEBEK, HIT DAN PLASTIK SAMPAH KANTOR DP"},{"info1":"U\/ BELI KOPI CAPUCCINO, GULAKU, TEH, TISSUE, SABUN, BEBEK KLOSET, HIT DAN PLASTIK SAMPAH KANTOR DP"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 11-20 JAN 2019"},{"info1":"BY PINJAMAN PRIBADI AN YUSPRIADI POT GAJI BLN FEB 2019 (OVER BBM B9051TUT PER 11-20 JAN 2019)"},{"info1":"SISA KAS OPS PRABU PER 11-20 JAN 2019"},{"info1":"SISA KAS OPS PRABU PER 11-20 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY OPS JIRAK PER 08-20 JAN 2019"},{"info1":"SISA KAS OPS JIRAK PER 08-20 JAN 2019"},{"info1":"SISA KAS OPS JIRAK PER 08-20 JAN 2019"},{"info1":"U\/ PERBAIKAN RADIATOR PMH02 B9845UIV (1.750.000); KIRIM BRG KE JIRAK DAN P.SUSU (200.000); UPAH KERJA PASANG EXHAUST FAN + PENAMBAHAN GLASSWALL RUANG P LEO, P WILLY DAN HRD KANTOR DP (1.500.000) "},{"info1":"U\/ PERBAIKAN RADIATOR PMH02 B9845UIV (1.750.000); KIRIM BRG KE JIRAK DAN P.SUSU (200.000); UPAH KERJA PASANG EXHAUST FAN + PENAMBAHAN GLASSWALL RUANG P LEO, P WILLY DAN HRD KANTOR DP (1.500.000) "},{"info1":"BY MATERIALS AN TEDDY PER OKT-NOV 2019"},{"info1":"BY TGHN SAMPAH BLN FEB 19 UTK KANTOR"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 03\/02 KEPERLUAN ANTAR SPAREPART, BAN DAN OLI KE LOKASI"},{"info1":"U\/ UJ (PLG-PENGABUAN) TGL 03\/02 KEPERLUAN ANTAR SPAREPART, BAN DAN OLI KE LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE, RAMLY, DOI DAN YUDI (PLG-SUBAN JERIJI M.ENIM) TGL 01\/02 UTK MENINJAU LOKASI KERJA KONTRAK BACKHOELOADER SELAMA 2THN (KSO PERTAMINA EP) MENGGUNAKAN MOBIL S1340S, RINCIAN: BBM S1340S 200RB KM383781, BY MKN 186RB"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"PERTANGGUNGJAWABAN AN SAMPUN"},{"info1":"BY OPS JIRAK PER 21-31 JAN 2019"},{"info1":"SISA KAS OPS JIRAK PER 21-31 JAN 2019"},{"info1":"SISA KAS OPS JIRAK PER 21-31 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY PINJAMAN PRIBADI AN EWALDUS SYUKUR POT GAJI BLN FEB 2019 (SISA KAS PER 16-31 JAN 2019 TDK DIKEMBALIKAN)"},{"info1":"BY OPS JAMBI PER 16-31 JAN 2019"},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000081"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY UJ (BBM B9020KWM 58,26LTR KM171774) RUTE PLG-PENGABUAN TGL 03\/02 KEPERLUAN ANTAR SPAREPART, BAN DAN OLI KE LOKASI "},{"info1":""},{"info1":"U\/ BBM MOBIL INNOVA BG16914US (PLG)"},{"info1":"U\/ BBM MOBIL INNOVA BG16914US (PLG)"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK "},{"info1":"U\/ UJ (PLG-PRABU) TGL 06\/02 KEPERLUAN PEMBUKAAN PENAWARAN TENDER SHELTER PUMP COOPER ENERGY DI PRABU"},{"info1":"U\/ UJ (PLG-PRABU) TGL 06\/02 KEPERLUAN PEMBUKAAN PENAWARAN TENDER SHELTER PUMP COOPER ENERGY DI PRABUMENGGUNAKAN BG1188LA"},{"info1":"BY PULSA AN AGUS LOGISTIK PDP BLN FEB 2019"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY BBM MOBIL INNOVA BG1691US (39,525LTR) KM14090"},{"info1":"F\/S U\/WHEELLOADER HIT ZW220 WL-10 PANGKALAN SUSU (JM)"},{"info1":"F\/O, F\/S, F\/S, A\/C U\/DT 8930UI PRABU (JM)HOUR METER U\/BACKHOE JCB-04 JIRAK (JM)"},{"info1":"HOSE HYD U\/BACKHOE JCB BHL-04 JIRAK (ASEN)"},{"info1":"HOSE HYD U\/GD511A MG-06 KAYUAGUNG (ASEN)"},{"info1":"KUNCI KONTAK ASSY, ANAK KUNCI PINTU U\/8372UW PDP (UTAMA)"},{"info1":"BOLT NUT U\/BACKHOE JCB-04 JIRAK (ADI M)KABEL TIS U\/WS PDP (ADI M)"},{"info1":"V BELT U\/1386AA KM7 (ADI M)"},{"info1":"CYL REM RODA BLKG U\/DT 8930UI PRABU (SINAR M)"},{"info1":"OLI SEAL, OLI SEAL PUMP U\/1386AA KM7 (SINAR M)V BELT POWER, HOSE POWER U\/1386AA KM7 (SINAR M)OLI POWER STEERING U\/S 1340S KM7 (SINAR M)"},{"info1":"SEAL NAP RODA DPN U\/DT 8151UK SABAK (SINAR M)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY PINJAMAN PRIBADI AN HERMANSYAH POT GAJI BLN FEB 2019 (OVER UANG SUSU PER 01-10JAN 2019)"},{"info1":"SISA KAS OPS PL.RATU PER 08-16 JAN 2019"},{"info1":"SISA KAS OPS PL.RATU PER 08-16 JAN 2019"},{"info1":"SISA KAS OPS PL.RATU PER 10-20 JAN 2019"},{"info1":"SISA KAS OPS PL.RATU PER 10-20 JAN 2019"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL.RATU PER 08-20 JAN 2019"},{"info1":"BY OPS PL.RATU PER 18-27 JAN 2019"},{"info1":"SISA KAS OPS PL.RATU PER 18-27 JAN 2019"},{"info1":"SISA KAS OPS PL.RATU PER 18-27 JAN 2019"},{"info1":""},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000114"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN JAN DAN FEB 2019"},{"info1":"U\/ BY PENGAWALAN MOB ANGKUTAN UNIT MELINTAS JL MHP DAN INSENTIF KADES SUBAN JERIJI BLN FEB 2019 (5JT); UJ KE SUBAN JERIJI KOORDINASI MOB DGN DUNRAMIL VIA P HERMIN (HSE\/HUMAS) GKM DAN JUMPA KADES SUBAN JERIJI (1JT)"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"U\/ BY PENGAWALAN MOB ANGKUTAN UNIT MELINTAS JL MHP DAN INSENTIF KADES SUBAN JERIJI BLN FEB 2019 (5JT); UJ KE SUBAN JERIJI KOORDINASI MOB DGN DUNRAMIL VIA P HERMIN (HSE\/HUMAS) GKM DAN JUMPA KADES SUBAN JERIJI (1JT)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM BRG (PLG-JIRAK) TGL 02\/02"},{"info1":"BY KIRIM SPAREPART DAN WEARPACK (PLG-P.SUSU) TGL 02\/02"},{"info1":"BY SERVICE RADIATOR DAN GANTI TUTUP ATAS RADIATOR U\/ PMH02 B9845UIV (PENGABUAN)"},{"info1":"BY UJ (TRAVEL) AN ZULKARNAIN (PLG-PENGABUAN) TGL 07-11 FEB 2019 UTK RELIEF DEDI DARMADI"},{"info1":"BY PINJAMAN PRIBADI AN ZULKARNAIN POT GAJI BLN FEB 2019 (U\/ UM SELAMA RELIEF DI PENGABUAN) "},{"info1":"PELUNASAN INV 05 (ADERA)"},{"info1":"BY UPAH PEMASANGAN GLASSWALL RUANG KERJA BP WILLY, BP LEO DAN HRD KANTOR DP"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT.DP PER 07\/01-07\/02"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 07\/01-07\/02"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 07\/01-07\/02"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"PERTANGGUNGJAWABAN AN FADILA"},{"info1":"BY OPS PENGABUAN AB PER 01-15 JAN 2019"},{"info1":"BY PINJAMAN PRIBADI AN FADILA POT GAJI BLN FEB 2019 (PEMBELIAN BBM BG9075LD TGL 03\/01 TNPA NOTA DAN UJ SUTRISNO KE SERDANG ANGKUT ASPAL TGL 12\/01 TDK DICOVER KRNA TDK ADA TTD) "},{"info1":"BY PINJAMAN PRIBADI AN MAMAN POT GAJI FEB 2019 (OVER BBM BG9352LN PER 01-15 JAN 2019)"},{"info1":"SPROCKET U\/HIT 210F EX-09 KAYU AGUNG (PS PLG)PIN SHEAR U\/GRADER GD511A MG-06 KAYU AGUNG (PS PLG)"},{"info1":"BY PERPANJANGAN STNK MOBIL PICKUP BG9539MB (PENGABUAN) DAN JEEP BG1302UW (KM7)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (02\/02 DAN 07\/02)"},{"info1":"U\/ BY PERPANJANGAN STNK MOBIL PICKUP BG9539MB (PENGABUAN) DAN JEEP BG1302UW (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN SANTRI"},{"info1":"PERTANGGUNGJAWABAN AN SANTRI"},{"info1":"BY PEMBELIAN BBM BG9539MB (PENGABUAN) PER 01-15JAN 2019 "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN HANDLE PINTU LUAR U\/ FORD B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN SEAL STEAM U\/ WS ADERA"},{"info1":"BY PEMBELIAN THINER COBRA U\/ TRUCK BG8301UW TR09 (ADERA PENGABUAN)"},{"info1":"BY PEMBUATAN ANAK KUNCI (KUNCI KONTAK) U\/ TRUCK BG8372UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN KOPI, GULA, TEH, TISSUE, SABUN COLET, BEBEK KLOSET DAN HIT NYAMUK U\/ KANTOR DP"},{"info1":"BUNGA"},{"info1":"BY PEMBELIAN SPONS MOBIL U\/ LC S1340S DAN PEMBELIAN CANEBO U\/ INNOVA BG1691US (KANTOR DP)"},{"info1":"BY PEMBELIAN PLASTIK SAMPAH U\/ KANTOR DP "},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ MOBIL INNOVA BG1691US (KANTOR DP)"},{"info1":"CHEQ CGB329546"},{"info1":"CHEQ CGB329546"},{"info1":"BY PPH 25 BLN JAN 19"},{"info1":"BY PPH 23 BLN JAN 19 (RP1.030.000 + RP2.925.400)"},{"info1":"BY PPH 21 BLN JAN 19"},{"info1":"U\/ KAS ANGBER PER 1-15FEB19 1JT; INSENTIF PK DAN KADES ANGBER 1-31JAN 4.950.000; KIRIM BRNG DAN LPRN 100RB; TAMBAL BAN BG8371UW BLKNG KNAN LUAR DAN BG8372UW BLKNG KNAN LUAR DLM 2BH 105.000; UJ OFT02 BG9169WX KE PDP ANTAR TANKI 4\/2 200RB; UJ PMH KE PRABU 6\/2 200RB; BBM MOBIL BG8914H, BG9312LN DAN  BG9539MB PER 1-15FEB (800RB\/MBL)"},{"info1":"U\/ KAS ANGBER PER 1-15FEB19 1JT; INSENTIF PK DAN KADES ANGBER 1-31JAN 4.950.000; KIRIM BRNG DAN LPRN 100RB; TAMBAL BAN BG8371UW BLKNG KNAN LUAR DAN BG8372UW BLKNG KNAN LUAR DLM 2BH 105.000; UJ OFT02 BG9169WX KE PDP ANTAR TANKI 4\/2 200RB; UJ PMH KE PRABU 6\/2 200RB; BBM MOBIL BG8914H, BG9312LN DAN  BG9539MB PER 1-15FEB (800RB\/MBL)"},{"info1":"U\/ KAS ALBER PER 01-15JAN19 1JT; INSENTIF KADES DAN PK ALBER 1-31JAN 10.450.000; PK MESS RAJA JAN19 1.5JT; INSENTIF ADM RAM JAN19 250RB; INSENTIF FORMEN A2B 2 ORG (KUSNO,KUNARI) JAN19 700RB; LISTRIK YARD RAJA 200RB DAN WIFI KANTOR 250RB; AIR MINUM MESS DAN YARD JAN19 150RB BBM MOBIL BG9980JA, BG9075LD, BG9352LN (800RB\/MBL)"},{"info1":"U\/ KAS ALBER PER 01-15JAN19 1JT; INSENTIF KADES DAN PK ALBER 1-31JAN 10.450.000; PK MESS RAJA JAN19 1.5JT; INSENTIF ADM RAM JAN19 250RB; INSENTIF FORMEN A2B 2 ORG (KUSNO,KUNARI) JAN19 700RB; LISTRIK YARD RAJA 200RB DAN WIFI KANTOR 250RB; AIR MINUM MESS DAN YARD JAN19 150RB BBM MOBIL BG9980JA, BG9075LD, BG9352LN (800RB\/MBL)"},{"info1":"BY SEWA MBL BG9075LD BLN JAN 19 AN ABDULLAH"},{"info1":"BY SEWA MBL BG9980JA BLN JAN 19 AN LINA"},{"info1":"BYR FILTER SOLAR DAN FILTER OIL UTK EXA 17 PENGABUAN +PPN-PPH (PT HEXINDO) "},{"info1":"BYR OLI HIDROLIK DAN ELEMENT FILTER UTK EXA 16 DAN EXA 17 PENGABUAN TGL 08\/01 +PPN -PPH (PT HEXINDO) "},{"info1":"BY PEMBELIAN OLI MED SX15W\/40 UTK WS PENGABUAN TGL 30\/01 (PT SUMBER AWAL SINAR)"},{"info1":"U\/ SEWA KONTRAKAN MESS KE-2 PER 3\/2-4\/4 (UTK MESS KE-2 SBLMNYA UANG DIPAKAI UTK SEWA MBL GRANDMAX OPS) 2JT; BBM MBL BG9766LM PER 20JAN-01FEB19 (350.000)"},{"info1":"U\/ SEWA KONTRAKAN MESS KE-2 PER 3\/2-4\/4 (UTK MESS KE-2 SBLMNYA UANG DIPAKAI UTK SEWA MBL GRANDMAX OPS) 2JT; BBM MBL BG9766LM PER 20JAN-01FEB19 (350.000)"},{"info1":"U\/ BBM 1-10FEB19 BG9656NC (300RB) DAN B9051TUT (900RB); AIR GALON (60RB); PERTALITE POMPA ALKON TANKI BBM (50RB) DAN COMPRESSOR+MESIN STEAM (50RB); BBM MESIN LAS (51.500); PK ALAT 16-31JAN19 JCB\/BHL05,MG08,BG8930UI,EX15,VB04 (1.120.000\/UNIT); INSENTIF KADES KAYUARA JAN19 (500RB); TAMPAL DAN BONGKAR PSNG BAN BHL05 BLKNG KNAN (300RB)"},{"info1":"U\/ BBM 1-10FEB19 BG9656NC (300RB) DAN B9051TUT (900RB); AIR GALON (60RB); PERTALITE POMPA ALKON TANKI BBM (50RB) DAN COMPRESSOR+MESIN STEAM (50RB); BBM MESIN LAS (51.500); PK ALAT 16-31JAN19 JCB\/BHL05,MG08,BG8930UI,EX15,VB04 (1.120.000\/UNIT); INSENTIF KADES KAYUARA JAN19 (500RB); TAMPAL DAN BONGKAR PSNG BAN BHL05 BLKNG KNAN (300RB)"},{"info1":"U\/ BELI RAK BERKAS (HRD KANTOR DP); BELI CROSS JOINT DAN KONEKTOR ANGIN (B8914H PENGABUAN); BELI BINDER CLIPS, ISI STAPLES, MATERAI DLL (KANTOR DP)"},{"info1":"BY INSENTIF KADES TJ MIRING PER JAN 2019 (INALIDIN)"},{"info1":"BY INSENTIF AN IBNU (PAK BENU) TL.JIMAR PER JAN 2019"},{"info1":"U\/ KAS + SERVIS RADIATOR UNIT DZ.13 2JT; SUSU ENCER 9ORG 01-31JAN (SYAHZIAR 11, TITO 11, DEDE 10, REGA 9, NEDI 11, HERMAN 11, PRASETYA 2, ZULKARNAIN 11, DEN 11) 783RB; PMBELIAN KACA PINTU DPN SL02 650RB DAN KACA PINTU KIRI KNAN DZ.13 (900.000X2); UJ ISHAK (PL.RATU-PLM) 600RB; UJ TITO (PL.RATU-MDN) 1,2JT"},{"info1":"U\/ KAS + SERVIS RADIATOR UNIT DZ.13 2JT; SUSU ENCER 9ORG 01-31JAN (SYAHZIAR 11, TITO 11, DEDE 10, REGA 9, NEDI 11, HERMAN 11, PRASETYA 2, ZULKARNAIN 11, DEN 11) 783RB; PMBELIAN KACA PINTU DPN SL02 650RB DAN KACA PINTU KIRI KNAN DZ.13 (900.000X2); UJ ISHAK (PL.RATU-PLM) 600RB; UJ TITO (PL.RATU-MDN) 1,2JT"},{"info1":"U\/ UANG SUSU ENCER PER 21-31JAN2019 (AZHARI 11, WELKY 11, HERMANDO 7, ESBRON 2, ABDUL 11)"},{"info1":"U\/ UANG SUSU ENCER PER 21-31JAN2019 (AZHARI 11, WELKY 11, HERMANDO 7, ESBRON 2, ABDUL 11)"},{"info1":"BY BPJS KETENAGAKERJAAN (JAMBI) BLN FEB 19 "},{"info1":"BY BPJS KESEHATAN (JAMBI) BLN FEB 19 "},{"info1":"BY TRANSFER BANK REF BKK2019\/02\/00000164, 166 DAN 167"},{"info1":"U\/ BELI RAK BERKAS (HRD KANTOR DP); BELI CROSS JOINT DAN KONEKTOR ANGIN (B8914H PENGABUAN); BELI BINDER CLIPS, ISI STAPLES, MATERAI DLL (KANTOR DP)"},{"info1":"HOSE RADIATOR DAN CLAM HOSE U\/1188 LA PLG (JM)"},{"info1":"F\/O, F\/S U\/BACKHOE JCB BL-05 PRABU (JM)"},{"info1":"CENTRAL KOPLING ATAS U\/DT 9145ZA JIRAK (UTAMA M)"},{"info1":"PELUNASAN INV 013 (COGINDO P.RATU)"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY MATERAI"},{"info1":"BY PAJAK"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"BY PROVISI JAMINAN PENAWARAN UTK PEKERJAAN PENYIAPAN LOKASI PEMBORAN DI LIMAU PER 29\/1-29\/4 RP471.405.210 DGN NO BG 00590117190000004"},{"info1":"BY PAJAK"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 4GALON (RP12.500\/GALON)"},{"info1":"PERTANGGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOBIL BG1188LA (06\/02) DAN MOTOR BG5650LM (07\/02)"},{"info1":"BY PENGESAHAN CEK FISIK MOBIL PICKUP BG9539MB PENGABUAN (MOBIL TDK HADIR) "},{"info1":"BY PERPANJANGAN STNK MOBIL BG1302UW (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN KONEKTOR ANGIN U\/ WS PENGABUAN"},{"info1":"BY PEMBELIAN AMPLAS U\/ WS PENGABUAN"},{"info1":"BY PEMBELIAN MATERAI U\/ ADM JIRAK"},{"info1":"BY PEMBELIAN CATRIDGE CANON U\/ ADM JIRAK"},{"info1":"BY PEMBELIAN RAK BERKAS U\/ KANTOR DP (HRD)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (07\/02 DAN 08\/02)"},{"info1":"U\/ BELI BATERAI PALFINGER VOLVO CRANE BG8707IB ADERA PENGABUAN"},{"info1":""},{"info1":"U\/ BELI BATERAI PALFINGER VOLVO CRANE BG8707IB ADERA PENGABUAN"},{"info1":"BY BPJS KESEHATAN (PLG) BLN FEB 2019"},{"info1":"BY BPJS KETENAGAKERJAAN (PLG) BLN FEB 2019"},{"info1":"SELISIH RUGI KAS REF BKK2019\/02\/00000200-201"},{"info1":"U\/ KIRIM BRG KE P.SUSU"},{"info1":"U\/ KIRIM BRG KE P.SUSU"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN FEB 2019 (PNJMN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PEMBELIAN BATERAI PALFINGER U\/ VOLVO CRANE BG8707IB (ADERA PENGABUAN), HARGA INCLUDE PPN 10PRSEN"},{"info1":"SELISIH RUGI KAS REF BKK2019\/02\/00000208"},{"info1":"U\/ BELI SEALKIT GEARBOX (LC S1340S KM7)"},{"info1":"U\/ BELI SEALKIT GEARBOX (LC S1340S KM7)"},{"info1":"BY PULSA HP HSE (RAMLY) BLN FEB 2019"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4308LAA (07\/02)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 07\/02"},{"info1":"BY KIRIM DOC INV (PLG-JKT) TGL 07\/02 "},{"info1":"BY KIRIM SPAREPARTS DAN APD (PLG-P.SUSU) TGL 09\/02"},{"info1":"BY KIRIM SPAREPARTS DAN ATK (PLG-JIRAK) TGL 09\/02"},{"info1":"BY SERVICE KARBURATOR U\/ MOTOR BG5650LM (PLG)"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN JAN 2019, PNJMN P WILLY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (09\/02 DAN 11\/02)"},{"info1":"BY BBM MOTOR BG4932AAQ (09\/02) KM359191"},{"info1":"BY PEMBELIAN SEALKIT GEARBOX U\/ LC S1340S (KM7)"},{"info1":"BY PEMBELIAN HANDLE PINTU LUAR (DPN BLKNG KNAN) U\/ FORD B9051TUT (PRABU)"},{"info1":"U\/ BELI BESI UNP TRUK BG8301UW (ADERA) DAN BELI MATERAI + REFILL CARTRIDGE CANON (KANTOR DP)"},{"info1":"U\/ BELI BESI UNP TRUK BG8301UW (ADERA) DAN BELI MATERAI + REFILL CARTRIDGE CANON (KANTOR DP)"},{"info1":"BY MATERIALS AN RAHMAN (SCM CIREBON) VIA P LEO"},{"info1":"U\/ SERVICE RADIATOR MOBIL S1340S; KIRIM BRG (PLG-JIRAK) DAN AMBIL PLAT BG8477UL "},{"info1":"U\/ SERVICE RADIATOR MOBIL S1340S; KIRIM BRG (PLG-JIRAK) DAN AMBIL PLAT BG8477UL "},{"info1":"BY FOTOKOPI DOC (AKTE PENDIRIAN DAN PERUBAHAN) TGL 12\/02"},{"info1":"BY PINJAMAN PRIBADI AN ANDI DARMANSYAH POT GAJI BLN FEB 2019"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"CHEQ CEY 567990"},{"info1":"CHEQ CEY 567990"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (11\/02)"},{"info1":"BY PEMBELIAN BESI UNP U\/ TRUCK BG8301UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ HELPER AN RICO (KAYUAGUNG)"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS PENGABUAN"},{"info1":"BY REFILL CATRIDGE CANON U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR PT.DP (BAG.FINANCE)"},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000246"},{"info1":"U\/ BYR BATERAI WL60 DAN TAFT BGB9539MB (ADERA PENGABUAN); BYR CETAK FORM PO (KANTOR DP)"},{"info1":"U\/ BYR BATERAI WL60 DAN TAFT BGB9539MB (ADERA PENGABUAN); BYR CETAK FORM PO (KANTOR DP)"},{"info1":"BY TGHN APARTEMEN KELAPA GADING BLN FEB 2019, PNJMN P WILLY"},{"info1":"BY TMBHN 1 UNIT MOB EXA DR ADIPALA-ADIPALA (PT SUMATRA UNGGUL)"},{"info1":"PEMBAYARAN JAM ALAT AN DEDIK P.SUSU BLN DES 18 (SEBELUMNYA DIPENDING DIKARENAKAN BLM MENGEMBALIKAN APD) "},{"info1":"U\/ KAS PER 11-20 FEB 2019"},{"info1":"U\/ KAS PER 11-20 FEB 2019"},{"info1":"U\/ BELI 1 PCS KACA JENDELA SEBELAH KIRI UNIT DZ.13 PL.RATU"},{"info1":"U\/ BELI 1 PCS KACA JENDELA SEBELAH KIRI UNIT DZ.13 PL.RATU"},{"info1":""},{"info1":"U\/ KAS PER 11-20 FEB 2019 "},{"info1":"U\/ KAS PER 11-20 FEB 2019 "},{"info1":"U\/ KAS PER 01-10 FEB 19 (1JT) DAN BYR PK ALAT EXA09,VB01,VB03 PER 21-31 JAN 19 RP100RB\/HARI\/ALAT (3,3JT)"},{"info1":"U\/ KAS PER 01-10 FEB 19 (1JT) DAN BYR PK ALAT EXA09,VB01,VB03 PER 21-31 JAN 19 RP100RB\/HARI\/ALAT (3,3JT)"},{"info1":"U\/ PK ANGKUTAN BLN JAN 19 (2,3JT) DAN PK VACCUM TRUCK BLN JAN 19 (950RB)"},{"info1":"U\/ PK ANGKUTAN BLN JAN 19 (2,3JT) DAN PK VACCUM TRUCK BLN JAN 19 (950RB)"},{"info1":"U\/ BBM MESIN LAS 20LTR TGL 07FEB19 (134.000); PK ALBER BLN JAN 19 (16.950.000)"},{"info1":"U\/ BBM MESIN LAS 20LTR TGL 07FEB19 (134.000); PK ALBER BLN JAN 19 (16.950.000)"},{"info1":"U\/ BNGKR PSNG BAN (LUAR DAN DLM BLKNG KNAN) BHL03 300RB; BNGKR PSNG BAN (LUAR DAN DLM DPN KIRI) BHL03 110RB; BBM BG9656NC (600RB) DAN B9051TUT (900RB) PER 11-20FEB19 ; BY TRAVEL PENGIRIMAN PAKET (30RB)"},{"info1":"U\/ BNGKR PSNG BAN (LUAR DAN DLM BLKNG KNAN) BHL03 300RB; BNGKR PSNG BAN (LUAR DAN DLM DPN KIRI) BHL03 110RB; BBM BG9656NC (600RB) DAN B9051TUT (900RB) PER 11-20FEB19 ; BY TRAVEL PENGIRIMAN PAKET (30RB)"},{"info1":"BY MONTHLY REPORT,GPRS COST AND ACCESS WEB BLN NOV 18 (27ALAT,PENGABUAN) +PPN-PPH+MATERAI (PT PRIMANUSA) "},{"info1":"BY MONTHLY REPORT,GPRS COST AND ACCESS WEB BLN DES 18 (35ALAT,PENGABUAN) +PPN-PPH+MATERAI (PT PRIMANUSA) "},{"info1":"BYR BAN DLM UTK CRANE BG8477UL DAN MG02 KAYUAGUNG TGL 31\/01 (PD ATMO) "},{"info1":"BYR BAN LUAR,DLM,SELENDANG UTK BG8371UW DAN 8372UW PENGABUAN TGL 28\/01 (PD ATMO) "},{"info1":"BYR BAN DLM UTK B8914H DAN BG9539MB PENGABUAN TGL 28\/1 (PD ATMO) "},{"info1":"BYR BAN LUAR,DLM,SELENDANG UTK HIGHBOY DAN LOWBOY PENGABUAN TGL 25\/01 (PD ATMO) "},{"info1":"BY BYR BAN DLM UTK JCB BL03 PRABU TGL 06\/02 (PD ATMO) "},{"info1":"BY PEMBELIAN OLI MED S40 DAN SX15W\/40 UTK WS PRABU (PT SUMBER AWAL SINAR)"},{"info1":"BY PEMBELIAN ELEKTRIK PEDAL GAS UTK B9169WX +PPN (PT INDO TRAKTOR)"},{"info1":"BYR SOLAR 10RB LTR POT 447LTR RP8.100\/LTR UTK WS ADERA TGL 7\/2 (PT PUTRA INDRAGIRI)"},{"info1":"SETOR KAS AN PT.DP (MANDIRI)"},{"info1":"SETOR KAS AN PT.DP (MANDIRI)"},{"info1":"BY TRANSFER BANK REF BKK2019\/02\/00000251, 267, 268, 270, 275 DAN 277"},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT.DP PER 07\/01-07\/02 DGN BUNGA 7,65PRSN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 07\/01-07\/02 DGN BUNGA 7,65PRSN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 07\/01-07\/02 DGN BUNGA 7,65PRSN"},{"info1":"CHEQ CGB329547"},{"info1":"CHEQ CGB329547"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 12\/02-12\/03 DGN BUNGA 7,6PRSN"},{"info1":"PELUNASAN INV 012 (COGINDO P.RATU)"},{"info1":"PEMBELIAN OKSIGEN WS ADERA TGL 09\/02 (SP RANCU) "},{"info1":"PEMBELIAN OKSIGEN WS PRABU TGL 09\/02 (SP RANCU)"},{"info1":"BY ENTERTAIN P LEO, MKN DGN P TEDDY DI SATE H.SUHARI (95RB) INCLUDE PARKIR (5RB)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":""},{"info1":"BY SERVICE RADIATOR MOBIL S1340S (11\/02)"},{"info1":"U\/ PENGURUSAN KETERANGAN KEHILANGAN BPKB MOBIL PICKUP BG9539MB (KM7) DAN BG9541MW (PENGABUAN); PENGIRIMAN SPAREPART KE JIRAK "},{"info1":"U\/ PENGURUSAN KETERANGAN KEHILANGAN BPKB MOBIL PICKUP BG9539MB (KM7) DAN BG9541MW (PENGABUAN); PENGIRIMAN SPAREPART KE JIRAK "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 13\/02 KEPERLUAN ANTAR BAN DAN SPAREPARTS KE LOKASI"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) TGL 13\/02 KEPERLUAN ANTAR BAN DAN SPAREPARTS KE LOKASI"},{"info1":"BY PERJALANAN DINAS AN ZULKARNAIN TGL 01\/02 (PLG-GERAGAI-KAYUAGUNG) UTK AMBIL VELG GRADER DI GERAGAI DAN ANTAR VELG TSB KE KAYUAGUNG, RINCIAN: BBM S1340S RP319403 KM450785 DAN RP250.000 KM451347, PULSA HP RP52.000, GANTI PENTIL TUBLES RP30.000, TAMPAL BAN TUBLES RP20.000"},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000293"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"BY PEMBELIAN OXIGEN U\/ WS PRABU"},{"info1":"PERTANGGUNGTJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (12\/02)"},{"info1":"BYR BATERAI U\/ KOMATSU WL06 ADERA PENGABUAN TGL 11\/02"},{"info1":"BYR BATERAI U\/ TAFT BG9539MB (ADERA PENGABUAN) TGL 21\/01"},{"info1":"BY PEMBELIAN FORM PO U\/ KANTOR PT.DEWA PATRIA"},{"info1":"BY PEMBUATAN NOPOL BG8477UL (KAYUAGUNG)"},{"info1":"BY PEMBELIAN PULLEY+SPI U\/ MESIN STEAM (ADERA PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SUSANTO"},{"info1":"BY PERJALANAN DINAS (BBM MOBIL BG1386AA 38,83LTR KM295625) AN SUSANTO RUTE: PLG-KAYUAGUNG TGL 29\/01 UTK PERBAIKAN DZ13 DAN MG03  "},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"PERTANGGUNGJAWABAN AN AMIR H"},{"info1":"BY PERJALANAN DINAS AN AMIR H. (PLG-PRABU) TGL 06\/02 KEPERLUAN PEMBUKAAN PENAWARAN TENDER SHELTER PUMP COOPER ENERGY DI PRABU, RINCIAN: MKN SIANG 76RB, PARKIR 2RB DAN BBM BG1188LA 200RB"},{"info1":"BY FOTOKOPI DOC (PPH 23) TGL 13\/02"},{"info1":"U\/ BELI KABEL MERAH PUTIH WS KM7; BYR PLAT POLOS TRUCK BG8301UW (ADERA PENGABUAN)"},{"info1":"U\/ BELI KABEL MERAH PUTIH WS KM7; BYR PLAT POLOS TRUCK BG8301UW (ADERA PENGABUAN)"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT.DP PER 14\/01-14\/02 "},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 14\/01-14\/02"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 14\/01-14\/02"},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT.DP PER 14\/01-14\/02 DGN BUNGA 8,25PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 14\/01-14\/02 DGN BUNGA 8,25PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 14\/01-14\/02 DGN BUNGA 8,25PRSEN"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"PERTANGGUNGJAWABAN AN YUDI"},{"info1":"BY PARKIR MOTOR BG5650LM (14\/02)"},{"info1":"SW MOTOR GRADER, VIBRO ROLLER, EXCA, BACKHOE, DT DI JIRAK PER 1-31 JAN (358.622.565)"},{"info1":"SW GRADER, VIBRO, EXCA, BACKHOE, DT DI COOPER PER 1-31 JAN (354.772.910)"},{"info1":"BY UJ (BBM MOBIL 9020KWM TGL 13\/02 KM172081) AN YUDI, RUTE: PLG-KAYUAGUNG TGL 13\/02 KEPERLUAN ANTAR BAN DAN SPAREPARTS KE LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN KASBON GANTUNG P LEO TGL 12\/02"},{"info1":"BY UJ (BBM BG1386AA 10\/02 29,12LTR KM296017) AN YUDI, RUTE PLG-KAYUAGUNG TGL 10FEB19 U\/ ANTAR MOBIL BG1386AA KE LOKASI"},{"info1":"BY UJ (TRAVEL) RUTE KAYUAGUNG-PLG AN YUDI TGL 11FEB19, PULANG DARI LOKASI SETELAH ANTAR MOBIL BG1386AA"},{"info1":"BY PINJAMAN PRIBADI AN YUDI POT GAJI BLN FEB 2019 (OVER UJ KAYUAGUNG-PLG TGL 11\/02 RP10.000 DAN NOTA MKN MLM TGL 10\/2 RP25.000 TDK DICOVER)"},{"info1":"CHEQ CEY567992"},{"info1":"CHEQ CEY567992"},{"info1":"PEMBAYARAN BY PSIKOTES (KARYAWAN DP) PER 30JAN-01FEB19"},{"info1":"U\/ UPAH+LEMBUR DONI JAN19 (1.425.877); PINJMN UM DERI 500RB,REMON 350RB,RICO 175RB,TABIUN 75RB,YUSMAN 500RB,YUSDIANTO 250RB,ARIE 150RB,HERMANSYAH 250RB 1-10FEB19; PEMBYRN PK ALAT EXA09,VB01,VB03 1-10FEB19 (3JT); UPAH AN HERIYANTO (1.560.000) IKBAL (1.950.000) ARAFIK (650RB) DAN HERLIN (943RB)"},{"info1":"U\/ UPAH+LEMBUR DONI JAN19 (1.425.877); PINJMN UM DERI 500RB,REMON 350RB,RICO 175RB,TABIUN 75RB,YUSMAN 500RB,YUSDIANTO 250RB,ARIE 150RB,HERMANSYAH 250RB 1-10FEB19; PEMBYRN PK ALAT EXA09,VB01,VB03 1-10FEB19 (3JT); UPAH AN HERIYANTO (1.560.000) IKBAL (1.950.000) ARAFIK (650RB) DAN HERLIN (943RB)"},{"info1":"U\/ BELI KAWAT LAS 5KG (200RB); BELI KLAM SELANG MOBIL PMH (100RB); UJ SCANIA01 B9420UEJ KE PRABU AMBIL JUBING (200RB); BELI BELTING (BAN KIPAS) MOBIL BG8302UW (100RB); UJ SCANIA01 B9420UEJ KE PRABU (200RB)"},{"info1":"U\/ BELI KAWAT LAS 5KG (200RB); BELI KLAM SELANG MOBIL PMH (100RB); UJ SCANIA01 B9420UEJ KE PRABU AMBIL JUBING (200RB); BELI BELTING (BAN KIPAS) MOBIL BG8302UW (100RB); UJ SCANIA01 B9420UEJ KE PRABU (200RB)"},{"info1":"U\/ UPAH BONGKAR PSG BAN MG 02 (PRABU)"},{"info1":""},{"info1":"U\/ UPAH BONGKAR PSG BAN MG 02 (PRABU)"},{"info1":"PEMBAYARAN JAM ALAT JIRAK BLN JAN 19"},{"info1":"BY PINJAMAN UM PER 01-10FEB19 AN UJANG, REGA,HERMANSYAH,PRASETYA,ZULKARNAIN,NEDI, TITO,YOGI,DEN POT GAJI BLN FEB 19 (PL.RATU)"},{"info1":"BY PINJAMAN UM PER 01-10FEB 19 AN WELKI, HERMANDO,ESBORN,M.AZHARI POT GAJI BLN FEB 19 (P.SUSU)"},{"info1":"KAS UTK PERSIAPAN SERVIS DZ.12 DI VARIASI EKA P.SUSU DR TOT 5.865.000 DISC.500RB "},{"info1":"KAS UTK PERSIAPAN SERVIS DZ.12 DI VARIASI EKA P.SUSU DR TOT 5.865.000 DISC.500RB "},{"info1":"U\/ KAS LOKASI PER 11-20 FEB 2019 (2JT); RENTAL MOBIL PICK UP UNTUK ANGKUT 1UNIT MOTOR B4932BJL DR PL RATU-LONTAR PER 13\/02 (2.550.000)"},{"info1":"U\/ KAS LOKASI PER 11-20 FEB 2019 (2JT); RENTAL MOBIL PICK UP UNTUK ANGKUT 1UNIT MOTOR B4932BJL DR PL RATU-LONTAR PER 13\/02 (2.550.000)"},{"info1":"U\/ UJ TITO.R MEDAN-PL RATU PER 12\/02 (1,2JT) DAN SUSU ENCER 9 ORANG PER 01-10FEB (SYHAZIAR 10, DEDE 10, NEDI 9, HERMANSYAH 9, REGA 10, PRASETYA 10, ZUL 10, DEN A 10, TITO 9) 783.000"},{"info1":"U\/ UJ TITO.R MEDAN-PL RATU PER 12\/02 (1,2JT) DAN SUSU ENCER 9 ORANG PER 01-10FEB (SYHAZIAR 10, DEDE 10, NEDI 9, HERMANSYAH 9, REGA 10, PRASETYA 10, ZUL 10, DEN A 10, TITO 9) 783.000"},{"info1":"PEMBAYARAN SEPATU SAFETY UTK 32 KARYAWAN ANGBER (KREASI MADA SUKSES)"},{"info1":"BY MATERIALS INV 11 LNS TGL 28\/01 (266JAM X 15RB), VIA P MICHAEL"},{"info1":"BY MATERIALS INV 12 LNS TGL 7\/2 (331JAM X 15RB, 326JAM X 15RB, 291JAM X 15RB, 229JAM X 15RB) RP17.655.000 DAN INV 13 LNS TGL 12\/2 (321JAM X 5RB, 282JAM X 15RB) RP5.835.000, VIA P MICHAEL  "},{"info1":"BY TRANSFER BANK REF BKK2019\/02\/00000327, 343, 344 DAN 345"},{"info1":"PEMBAYARAN DP 50PRSN WEARPACK UTK 32 KARYAWAN ANGBER DR TOT RP16.960.000 (VICITRA JAYA)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY BBM MOTOR BG5650LM (14\/02)"},{"info1":"BY PENGURUSAN SURAT KETERANGAN KEHILANGAN BPKB MOBIL BG9539MB (50.000) DAN BG9541MW (50.000), PENGABUAN"},{"info1":"BY KIRIM SPAREPART DAN DOC (PLG-JIRAK) TGL 13\/02"},{"info1":"CHEQ CGB 329548"},{"info1":"CHEQ CGB 329548"},{"info1":"CHEQ CEY 567993"},{"info1":"CHEQ CEY 567993"},{"info1":"CALIPER ASSY U\/9766LM KAYU AGUNG (SINAR M)"},{"info1":"F\/S, F\/O U\/GD511A MG-08 PRABU (PS PLG)F\/S, F\/O, A\/C U\/VIBRO SAKAI VB-04 PRABU (PS PLG)F\/S, F\/O, F\/S U\/HIT 210F EX-15 PRABU (PS PLG)"},{"info1":"A\/C U\/WHEELLOADER ZW220 WL-10 PANGKALAN SUSU (PS PLG)"},{"info1":"PIN U\/BACKHOE JCB BL-04 JIRAK (PS PLG)"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 14\/02-14\/03 DGN BUNGA 8,25PRSEN"},{"info1":"CLAM BAK U\/8301UW PDP (UTAMA M)"},{"info1":"BOLT BAJA RING U\/8301UW PDP (ADI M)"},{"info1":"HELM SAFETY U\/KARYAWAN PANGKALAN SUSU (KMS)"},{"info1":"KAWAT LAS U\/8301UW PDP (KMS)DONGKRAK BOTOL U\/8930UI PRABU (KMS)"},{"info1":"KAWAT LAS U\/WS PRABU (KMS)"},{"info1":"KUNCI INGGRIS U\/BACKHOE JCB-03 PRABU (SINAR M)BATU GERINDA U\/WS PRABU (SINAR M)"},{"info1":"SHAFT ASSY PROPPLER, SHOCK BREAKERSM TIEROD STIR U\/9353LN SABAK (SINAR M)"},{"info1":"BY PEMBELIAN OXIGEN U\/ WS KM7"},{"info1":"DAUN WIPER, ARM WIPER U\/1188LA PLG (SINAR M)F\/O, F\/S U\/9353LN JIRAK (SINAR M)MINYAK REM U\/WS JIRAK (SINAR M)CROSS JOINT U\/8914H PDP (SINAR M)"},{"info1":"KEPALA BATERAI U\/WS PDP (ADI M)"},{"info1":"GREASE CHAMPOIL U\/WS JIRAK (ADI M)MINYAK REM U\/WS PDP (ADI M)"},{"info1":"SEKERING KUPU KUPU, ISOLASI LISTRIK, SELANG KABEL SPIRAL U\/WS KM7 (ADI M)"},{"info1":"LEVER ASSY, LEVER, BOLT SOCKET U\/HIT EX-11 KM7 (PS PLG)"},{"info1":"KABEL PTO U\/HIT 210F EX-11 KM7 (UTAMA M)KABEL PTO U\/HIT 210F EX-09 KAYU AGUNG (UTAMA M)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"HOSE POWER STEERING, HOSE U\/S 1340 S KM7 (ASEN)"},{"info1":"OLI POWER STEERING U\/S 1340 S KM7 (SINAR M)RELAY, KABEL STOPER BLKG, CROSS JOINT, SHAFT ASSY U\/1302UW KM7 (SINAR M)"},{"info1":"F\/O, F\/S U\/8914H PDP (SINAR M)F\/O, F\/S U\/9312LN PDP (SINAR M)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (TGL 14\/02 JAM 15.00 SDH TUTUP KAS)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (13\/02 DAN 14\/02)"},{"info1":"BY BBM BG4308LAA (13\/02) KM16229"},{"info1":"BY PEMBELIAN EPOXY U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN KABEL MERAH, KABEL PUTIH DAN KABEL HITAM U\/ WS KM7"},{"info1":"BY PEMBELIAN BATU GERINDA WS KM7"},{"info1":"BY PEMBELIAN PLAT POLOS U\/ TANK TRUCK BG8301UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR DAN AIR CLEANER U\/ FORD B9051TUT (PRABU)"},{"info1":"BY PEMBELIAN LEM EPOTEC U\/ WS KM7"},{"info1":"BY PEMBELIAN ALFA CUP U\/ KANTOR DP"},{"info1":"BY PEMBELIAN ALFA GALON U\/ KANTOR DP (3GALON, RP12.500\/GALON)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 20-31 JAN 2019"},{"info1":"SISA KAS OPS PRABU PER 20-31 JAN 2019"},{"info1":"SISA KAS OPS PRABU PER 20-31 JAN 2019"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) MENGGUNAKAN MOBIL 9020KWM BAWA BAN VIBRO BOCOR UTK DITAMPAL DAN AMBIL MOBIL PICKUP DI LOKASI"},{"info1":"U\/ UJ (PLG-KAYUAGUNG) MENGGUNAKAN MOBIL 9020KWM BAWA BAN VIBRO BOCOR UTK DITAMPAL DAN AMBIL MOBIL PICKUP DI LOKASI"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS AN IVANHOE DAN YUDI DRIVER (PLG-SUBANJERIJI) TGL 07\/02 UTK KOORDINASI MOB DAN PENGAWALAN ALAT DI LOKASI, RINCIAN: BBM BG1188LA 270.015 KM384327 DAN BY MKN MLM 91.300"},{"info1":"U\/ BY PENGAWALAN MOB ANGKUTAN UNIT BHL03 MELINTAS JL MHP (3,5JT); KOORDINASI MOB DGN DUNRAMIL VIA P HERMIN (HSE\/HUMAS) GKM (500RB)"},{"info1":"U\/ BY PENGAWALAN MOB ANGKUTAN UNIT BHL03 MELINTAS JL MHP (3,5JT); KOORDINASI MOB DGN DUNRAMIL VIA P HERMIN (HSE\/HUMAS) GKM (500RB)"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"BY OPS PRABU PER 01-10 FEB 2019"},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000382"},{"info1":"PERTANGGUNGJAWABAN AN ERWIN"},{"info1":"SISA KAS OPS PRABU PER 01-10 FEB 2019"},{"info1":"SISA KAS OPS PRABU PER 01-10 FEB 2019"},{"info1":"BY PENGAWALAN AN P SIREGAR U\/ MOVE ALAT JCB\/BHL03 KE KSO GKM FIELD BATU KERAS, SUBAN JERIJI (PP)"},{"info1":"BY INSPEK HSE KSO GKM P HERWIN ASRIWIJAYA "},{"info1":"PENGEMBALIAN BY PINJAMAN PRIBADI AN YUSPRIADI (REVISI ADMIN SALAH INPUT KRNA SDH DI POTONG DI TGL 02\/02)"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"BY KIRIM BRG (PLG-KAYUAGUNG) TGL 14\/02 DAN 15\/02"},{"info1":"BY PINJAMAN PRIBADI AN YUSPRIADI POT GAJI BLN FEB 2019 (OVER BBM B9051TUT PER 11-19JAN19)"},{"info1":"U\/ BYR BATERAI LC S1340S KANTOR DP TGL 15\/02; BELI OKSIGEN WS KM7 DAN BELI AMPLAS +DEMPUL WS KM7"},{"info1":"U\/ PEMBUATAN IKLAN KEHILANGAN BPKB DI KORAN SUMEKS DAN KIRIM DOC KE PRABU"},{"info1":"U\/ PEMBUATAN IKLAN KEHILANGAN BPKB DI KORAN SUMEKS DAN KIRIM DOC KE PRABU"},{"info1":"PERTANGGUNGJAWABAN AN ISFI"},{"info1":"BY OPS PL RATU PER 20-31 JAN 2019"},{"info1":"BY PARKIR MOTOR BG4932AAQ (15\/02)"},{"info1":"BY PEMBELIAN BOLT RODA+NUT U\/ GD511A MG06 (KAYUAGUNG)"},{"info1":"U\/ BYR BATERAI LC S1340S KANTOR DP TGL 15\/02; BELI OKSIGEN WS KM7 DAN BELI AMPLAS +DEMPUL WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN M AZHARI"},{"info1":"PERTANGGUNGJAWABAN AN M AZHARI"},{"info1":"BY OPS P.SUSU PER 21-31 JAN 2019"},{"info1":"SISA KAS OPS P.SUSU PER 21-31 JAN 2019"},{"info1":"SISA KAS OPS P.SUSU PER 21-31 JAN 2019"},{"info1":"U\/ ISI BBM MOBIL INNOVA BG1691US (PLG)"},{"info1":"U\/ ISI BBM MOBIL INNOVA BG1691US (PLG)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4308LAA (16\/02)"},{"info1":"BY KIRIM DOC INV (PLG-PRABU) TGL 16\/02"},{"info1":"BY KIRIM SPAREPARTS (PLG-KAYUAGUNG) TGL 16\/02"},{"info1":""},{"info1":"BY PEMASANGAN IKLAN BARIS SUMEKS ATAS KEHILANGAN BPKB BG9541MW (45.500) DAN BG9539MB (45.500), SYARAT U\/ URUS BPKB DUPLIKAT DI SAMSAT"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR"},{"info1":"TERIMA BUNGA DEPOSITO 1 BLN AN PT.DP PER 17\/01-17\/02"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 17\/01-17\/02"},{"info1":"SETOR BUNGA DEPOSITO 1 BLN AN PT.DP PER 17\/01-17\/02"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 17\/01-17\/02 DGN BUNGA 7,69PRSEN"},{"info1":"TERIMA DANA DEPOSITO 1 BLN AN PT.DP PER 17\/01-17\/02 DGN BUNGA 7,69PRSEN"},{"info1":"SETOR DANA DEPOSITO 1 BLN AN PT.DP PER 17\/01-17\/02 DGN BUNGA 7,69PRSEN"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"BY PAJAK"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TLP KANTOR DP"},{"info1":"U\/ BYR LISTRIK, PDAM DAN TLP KANTOR DP"},{"info1":"BY PDAM BLN FEB 2019 (BENGKEL KM7)"},{"info1":"SELISIH RUGI KAS REF BKK2019\/02\/00000431"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PARKIR MOTOR BG4932AAQ (16\/02)"},{"info1":"BY BBM MOTOR BG4932AAQ (17\/02) KM360272"},{"info1":"BYR BATERAI LC S1340S (PLG) TGL 15\/02"},{"info1":"BY PEMBELIAN KAWAT LAS U\/ WS KM7"},{"info1":"BY PEMBELIAN BENSIN 10LTR U\/ WS KM7"},{"info1":"BY PEMBELIAN RINSO ANTI NODA U\/ WS KM7"},{"info1":"BY PEMBELIAN AMPLAS U\/ TAFT BG1302UW (KM7)"},{"info1":"CHEQ CGB329549"},{"info1":"CHEQ CGB329549"},{"info1":"BY DEPOSITO 1 BLN AN PT.DP PER 18\/02-18\/03 DGN BUNGA 7,69PRSN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL INNOVA BG1691US (36,718LTR) KM14416"},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000447"},{"info1":"TERIMA PENGEMBALIAN DANA DR PEMBAYARAN HUTANG USAHA AN  SABAK PER DES 2018"},{"info1":"F\/O, F\/S, F\/S, A\/C U\/8301UW PDP (JM)F\/O, F\/S, F\/S U\/HIT ZW220 WL-09 PDP (JM)F\/O, F\/S U\/BACKHOE JCB BL-06 PDP (JM)"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/8371UW PDP (JM)F\/O, F\/S, F\/SPARATOR U\/9169WX PDP (JM)"},{"info1":"A\/C U\/8371 UW PDP (JM)"},{"info1":"F\/O, F\/S U\/GD511 MG09 DAN MG10 PDP (PS PLG)F\/O, F\/S, F\/S U\/HIT 200-5G EX-17 PDP (PS PLG)F\/SPARATOR, F\/S U\/VIBRO SD100 VB-11 PDP (PS PLG)"},{"info1":"F\/O U\/VIBRO VOLVO SD100 VB-11 PDP (PS PLG)"},{"info1":"F\/O, A\/C U\/9169WX PDP (PS PLG)"},{"info1":"SHAFT ASSY PROPELLER U\/9814H PDP (SINAR M)LAMPU STOP U\/8301UW PDP (SINAR M)"},{"info1":"BATU GERINDA, KAWAT LAS, KAIN MAJUN, LEM EPOTEC U\/WS PDP (KMS)WEBBING U\/HIT ZW220 WL-07 PDP (KMS)"},{"info1":"KAIN MAJUN, WD40, KABEL TIES, BATU GERINDA U\/WS KM7 (KMS)"},{"info1":"KABEL U\/GRADER GD511 MG-07 JIRAK (PS PLG)"},{"info1":"F\/PILOT HYD, F\/HYD, F\/S, SEAL KIT ADJ U\/HIT 210F EX-11 KM7 (PS PLG)"},{"info1":"ISOLASI LISTRIK U\/WS PDP (ADI M)BOLT L, BOLT BAJA, RING, SELANG KABEL SPIRAL U\/HIT EX-11 KM7 (ADI M)"},{"info1":"ISOLASI LISTRIK U\/HIT EX-10 DAN EX-11 KM7 (ADI M)SOCKET RELAY U\/1302UW KM7 (ADI M)"},{"info1":"GREASE U\/HIT 110M EX-07 SABAK (ADI M)"},{"info1":"SOCKET K8 K8 K3, FITTING UTILUX U\/HIT 210F EX-10 KM7 (ADI M)"},{"info1":"F\/O, F\/S, F\/S, A\/C U\/DT 8151UK DAN 8356UI SABAK (JM)"},{"info1":"HOSE RADIATOR, CLAM STAINLESS U\/1188LA DAN 1340S PLG (JM)"},{"info1":"A\/C U\/HIT 210F EX-09 KAYU AGUNG (JM)F\/S, F\/S U\/8477UL KAYU AGUNG (JM)"},{"info1":"F\/O, F\/S, F\/S, A\/C U\/HIT 110M EX-07 SABAK (PS PLG)"},{"info1":"F\/O, F\/S, F\/S U\/HIT 210F EX-09 KAYU AGUNG (PS PLG)F\/O, F\/S, F\/S U\/VIBRO SD100 VB-01 KAYU AGUNG (PS PLG)"},{"info1":"L BOW KNALPOT, SEAL GARDAN U\/8151UK SABAK (SINAR M)F\/O, F\/S, A\/C U\/9353LN, 9761MA SABAK (SINAR M)"},{"info1":"BOR BOSCH U\/WS KM7 (KMS)"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"VELG U\/8301UW PDP (UTAMA M)DAUN VELG U\/8302UW, HIGHBOY HB-03, 8371UW PDP (UTAMA M)"},{"info1":"KARET SHOCK DPN, KARET STOPPER BLKG U\/8301UW PDP (UTAMA M)"},{"info1":"CENTRAL KOPLING BAWAH U\/8477UL KAYU AGUNG (UTAMA M)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY LISTRIK FEB 19 (KANTOR)"},{"info1":"BY LISTRIK FEB 19 (KM 7) "},{"info1":""},{"info1":"BY LISTRIK FEB 19 (PINJ. PAK WILLY), BS204 RP1.319.516 RP142.451 RP29.235 "},{"info1":"BY LISTRIK FEB 19 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY PDAM FEB 19 (KANTOR)  "},{"info1":"BY PDAM FEB 19 (PINJ. PAK WILLY), BS204 RP635.715, PAHLAWAN 4RUKO X RP10.200 = RP40.800"},{"info1":"BY PDAM FEB 19 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY FEB 2019"},{"info1":"BY TLP KANTOR FEB 19, 357109 RP115.193, 315354 RP38.635, 367235 RP89.478, 357046 RP222.500"},{"info1":"BY TLP BLN FEB 19 (PINJ.PAK WILLY), 350580 RP342.348, 315390 RP38.360"},{"info1":"BY TLP BLN FEB 19 (PINJ.PAK LEO), RMH BUKIT 375626 "},{"info1":"BY KIRIM BAN (PLG-KAYUAGUNG) TGL 18\/02"},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000452-463"},{"info1":""},{"info1":"BY UJ (TRAVEL) PLG-JIRAK PP AN RENDY (PERSONIL PRIMANUSA) UTK MAINTENANCE GPS  EX.08 DI JIRAK"},{"info1":"BY PARKIR MOBIL S1340S DAN MOTOR BG4932AAQ (18\/02)"},{"info1":"SW EXCA EX-09, CRANE HINO TMC-01, DOZER DZ-14, VIBRO VB-01, VB-03, MOB DEMOB VB-03 DI KAYU AGUNG PER 1-31\/1 (325.710.000)"},{"info1":"BY BBM MOTOR BG4308LAA (18\/02) KM16335"},{"info1":"BY PEMBELIAN HOSE ENGINE AIR U\/ LC BG1188LA (KM7)"},{"info1":"BY PEMBELIAN SHAMPOO KIT U\/ MOBIL OPS KANTOR BG1691US (PLG)"},{"info1":"U\/ KIRIM SPAREPART KE KAYUAGUNG DAN KIRIM DOC KE JKT"},{"info1":"U\/ KIRIM SPAREPART KE KAYUAGUNG DAN KIRIM DOC KE JKT"},{"info1":"CHEQ CGB329550"},{"info1":"CHEQ CGB329550"},{"info1":"CHEQ GM841797"},{"info1":"CHEQ GM841797"},{"info1":"BY TGHN APARTEMEN TAMAN ANGGREK BLN FEB 19, PNJMN P WILLY"},{"info1":"BYR HYD OIL BREATHER DAN FUEL LINE UTK SWEEPER 02 PL.RATU TGL 22\/01 (PT STARINDO) "},{"info1":"BYR ENGINE OIL,FILTER OIL,SOLAR UTK PERSIAPAN SERVICE EXA 19+PPN TGL 26\/12 (PT HEXINDO)"},{"info1":"BYR SEWA 1 UNIT SWEEPER TGL 03 FEB 19 RP20JT VIA PAK MICHAEL +PPN 2JT -PPH 400RB VIA CV LIBRA WIJAYA"},{"info1":"BYR OLI MED S10 DAN OLI HDA90 UTK WS KM7 TGL 11\/02 (PT PRESOL INDO PRIMA)"},{"info1":"U\/ KAS JAMBI PER 16-28 FEB 2019"},{"info1":"U\/ KAS JAMBI PER 16-28 FEB 2019"},{"info1":"BYR SOLAR 5RB LTR POT 117LTR RP8.100\/LTR TGL 12\/02 UTK WS JIRAK (PT.PUTRA INDRAGIRI)"},{"info1":"BYR SOLAR 10RB LTR POT 528LTR RP8RB\/LTR TGL 09\/02 (PT PUTRA INDRAGIRI)"},{"info1":"BYR BAN LUAR, DLM, SELENDANG UTK BG8477UL KAYUAGUNG TGL 11\/02 (PD ATMO) "},{"info1":"BYR BAN LUAR, DLM UTK BL03 PRABU TGL 11\/02 (PD ATMO) "},{"info1":"U\/ KAS PER 21-28 FEB 2019"},{"info1":"U\/ KAS PER 21-28 FEB 2019"},{"info1":"U\/ PK ALAT PER 01-15 FEB 19 (BHL05, EX15, VB04, BG8930UI DAN MG08) MSING2 1.050.000\/ALAT"},{"info1":"U\/ PK ALAT PER 01-15 FEB 19 (BHL05, EX15, VB04, BG8930UI DAN MG08) MSING2 1.050.000\/ALAT"},{"info1":"HOSE HYD U\/GD511A MG-06 KAYU AGUNG (ASEN)"},{"info1":"KAWAT LAS U\/WS KM7 (KMS)BUAH SHOCK U\/WS KAYU AGUNG (KMS)"},{"info1":"F\/O, F\/S, F\/S U\/DT 8958UI DAN 8959UI PDP (UTAMA M)BOLT RODA BLKG U\/8477UL KAYU AGUNG (UTAMA M)"},{"info1":"F\/O, F\/S U\/CAT MG-03 KAYU AGUNG (PS PLG)"},{"info1":"TAP BAUT RING, BOLT RING U\/1188LA PLG (ADI M)"},{"info1":"BOLT BAJA RING U\/1188LA PLG (ADI M)"},{"info1":"A\/C U\/DT 8958UI DAN 8959UI PDP (JM)"},{"info1":"U\/ KAS 16-28FEB (1JT); INSENTIF PENGURUSAN INVOICE AN AGUS FEB (500RB); CLEANING SERVICE MESS RAJA JAN (1JT); LISTRIK MESS RAJA JAN (250RB); BBM MOBIL (BG9980JA, BG9075LD, BG9532LN) 16-28FEB 800RB\/MBL; PULSA (SOBIRIN,SURYADI,EKA) 100RB\/ORG; TAMPAL BAN MG09 17\/02 (35RB)"},{"info1":"U\/ KAS 16-28FEB (1JT); INSENTIF PENGURUSAN INVOICE AN AGUS FEB (500RB); CLEANING SERVICE MESS RAJA JAN (1JT); LISTRIK MESS RAJA JAN (250RB); BBM MOBIL (BG9980JA, BG9075LD, BG9532LN) 16-28FEB 800RB\/MBL; PULSA (SOBIRIN,SURYADI,EKA) 100RB\/ORG; TAMPAL BAN MG09 17\/02 (35RB)"},{"info1":"OLI MED SX15W U\/1188LA PLG (SINAR M)OLI POWER STEERING U\/S 1340 S KM7 (SINAR M)"},{"info1":"U\/ KAS ANGBER 16-28 FEB (100RB); BBM MOBIL (B8914H, BG9312LN, BG9539MB) PER 16-28 FEB  800RB\/MBL; PULSA FEB AN SUKIRMAN 100RB, FADILA 50RB,RANDU 50RB; TAMPAL BAN TR01 DAN TR02 105RB; KIRIM LAPORAN KE PLG (50RB)"},{"info1":"U\/ KAS ANGBER 16-28 FEB (100RB); BBM MOBIL (B8914H, BG9312LN, BG9539MB) PER 16-28 FEB  800RB\/MBL; PULSA FEB AN SUKIRMAN 100RB, FADILA 50RB,RANDU 50RB; TAMPAL BAN TR01 DAN TR02 105RB; KIRIM LAPORAN KE PLG (50RB)"},{"info1":"PEMBAYARAN JAM ALAT BLN JAN 19 (PRABU)"},{"info1":"PEMBAYARAN JAM ALAT ALBER BLN NOV DAN DES 2018"},{"info1":"PEMBAYARAN KEKURANGAN GAJI KARYAWAN BLN JAN 2019 (PER 26-31JAN 2019)"},{"info1":"BY TRANSFER BANK REF BKK2019\/02\/00000477"},{"info1":"SELISIH LABA KAS DR MANDIRI"},{"info1":"PELUNASAN INV 003 (ADERA)"},{"info1":"U\/ UJ (PLG-GKM MUARAENIM) KOODINASI PK RP500.000 DAN PK AN NOFEBI RP5.000.000"},{"info1":"U\/ UJ (PLG-GKM MUARAENIM) KOODINASI PK RP500.000 DAN PK AN NOFEBI RP5.000.000"},{"info1":"SERVIS VELG LUBANG 8 U\/8371UW PDP (SINAR SURYA)"},{"info1":"SERVIS VELG LUBANG 10 U\/HIGHBOY HB-03 PDP (SINAR SURYA)"},{"info1":"SERVIS VELG LUBANG 5 U\/8302UW PDP (SINAR SURYA)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR MOTOR BG4308LAA (18\/02 DAN 19\/02)"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 19\/02"},{"info1":"BY KIRIM DOC DAN SPAREPARTS (PLG-KAYUAGUNG) TGL 19\/02"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/11-19\/12 (554.737.040)"},{"info1":"BY PEMBELIAN KORAN SUMEKS TGL 18\/02 SBG BUKTI PEMASANGAN IKLAN BARIS SUMEKS ATAS KEHILANGAN BPKB BG9541MW DAN BG9539MB (SYARAT U\/ URUS BPKB DUPLIKAT DI SAMSAT)"},{"info1":"BY PARKIR MOTOR BG4932AAQ (19\/02)"},{"info1":"BY BBM MOTOR BG4932AAQ (19\/02) KM361287"},{"info1":"BY PEMBELIAN DEMPUL DAN AMPLAS METERAN U\/ TAFT BG1302UW (KM7)"},{"info1":"BY PEMBELIAN AMPLAS U\/ WS PRABU"},{"info1":"BY PEMBELIAN ORING KIT U\/ WS KAYUAGUNG"},{"info1":"U\/ BELI MATERAI (HRD DAN OPS KANTOR DP); BELI SEPATU SAFETY DAN WEARPACK (OPR SOLIHIN LONTAR); BELI CATRIDGE CANON U\/ ADM PRABU; BELI OKSIGEN DAN KAWAT LAS KARBIT (KM7); DLL"},{"info1":"U\/ BELI MATERAI (HRD DAN OPS KANTOR DP); BELI SEPATU SAFETY DAN WEARPACK (OPR SOLIHIN LONTAR); BELI CATRIDGE CANON U\/ ADM PRABU; BELI OKSIGEN DAN KAWAT LAS KARBIT (KM7); DLL"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GALON (RP12.500\/GALON)"},{"info1":"BY FOTOKOPI DOC (AKTA PENDIRIAN DAN AKTA PERUBAHAN) TGL 20\/02"},{"info1":"PERTANGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY BBM MOBIL B9020KWM (15\/02) 29,13LTR KM172462 (MOBIL DIGUNAKAN OLEH ZULKARNAIN U\/ BAWA BAN VIBRO BOCOR U\/ DITAMPAL DAN AMBIL MOBIL DILOKASI)"},{"info1":"BY BBM MOBIL BG1386AA (16\/02) 19,418LTR KM296393"},{"info1":"BY BBM MOBIL BG9766LM (16\/02) 9,72LTR KM367862"},{"info1":"SELISIH LABA KAS REF BKK2019\/02\/00000517"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 01-15 FEB 2019"},{"info1":"SISA KAS OPS JAMBI PER 01-15 FEB 2019"},{"info1":"SISA KAS OPS JAMBI PER 01-15 FEB 2019"},{"info1":"BY TGHN KORAN SRIPO BLN JAN 2019"},{"info1":"BY TGHN KORAN BLN JAN 2019(SUMEKS) PINJMN P WILLY      "},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG SITE PL.RATU BLN JAN 2019 (RINCIAN: EXC19=386JAM, EXC12=352JAM, EXC14=19JAM, SL02=359JAM, SP02=283JAM, DZ13=282JAM, HT08=332JAM)"},{"info1":"PEMBAYARAN KOMPENSASI AZHARY PER 13-31 JAN 19"},{"info1":"KEKURANGAN PEMBAYARAN GAJI PER 26-31 JAN 19 AN ANDI D."},{"info1":"KEKURANGAN PEMBAYARAN GAJI PER 26-31 JAN 19 AN DARMAN"},{"info1":"BYR FILTER SOLAR UTK JCB BL06 PENGABUAN TGL 13\/02 +PPN (PT.PERSADA) "},{"info1":"BYR LEVER BOTTOM GEARSHIP DAN THROTTLE CABLE UTK JCB BL05 +PPN TGL 06\/02 (PT.PERSADA)"},{"info1":"U\/ BBM FORD BG9051TUT PER 20-28FEB19 (900RB); FORD BG9656NC PER 20-28FEB19 (300RB); PULSA ELEKTRIK YARD (305RB); UANG KAS UNTUK KIRIM PAKET (30RB)"},{"info1":"U\/ BBM FORD BG9051TUT PER 20-28FEB19 (900RB); FORD BG9656NC PER 20-28FEB19 (300RB); PULSA ELEKTRIK YARD (305RB); UANG KAS UNTUK KIRIM PAKET (30RB)"},{"info1":"U\/ KAS ANGBER PENGABUAN AB PER 16-28 FEB 2019"},{"info1":"U\/ KAS ANGBER PENGABUAN PER 16-28 FEB 2019"},{"info1":"BY UJ (PLG-PL.RATU) AN NEDI TGL 21\/02, ON DUTY"},{"info1":"BY UJ (PLG-LONTAR) AN SOLIHIN TGL 21\/02, PENEMPATAN AWAL DILOKASI"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"SELISIH RUGI KAS BKK2019\/02\/00000531-532"},{"info1":"BY PARKIR MOTOR BG4932AAQ (20\/02)"},{"info1":"BY PEMBELIAN SAMBUNGAN KABEL U\/ WS KM7"},{"info1":"BY PEMBELIAN CATRIDGE CANON U\/ ADM (PRABU)"},{"info1":"BY PEMBELIAN MATERAI U\/ HRD DAN OPS (KANTOR DP)"},{"info1":"BY PEMBELIAN ODNER\/BANTEX UTK HRD DAN OPS; BY PEMBELIAN KERTAS A4 UTK KANTOR DP"},{"info1":"U\/ BELI SHAFT TRANSFER, BALL, HEAD TRANSFER, SHAFT TRANSFER DAN SHIFT FORK U\/ TAFT BG1386AA (KM7)"},{"info1":"U\/ BELI SHAFT TRANSFER, BALL, HEAD TRANSFER, SHAFT TRANSFER DAN SHIFT FORK U\/ TAFT BG1386AA (KM7)"},{"info1":"BY PEMBELIAN PULSA HP HRD BLN FEB 2019 (NOTE:PENGISIAN YG KE-2 KALI, ACC P LEO TDK DIPOTONG GAJI)"},{"info1":"BY PEMBELIAN SEPATU SAFETY DAN WEARPACK PUTUSAN U\/ OPR (SOLIHIN) LONTAR"},{"info1":"BY TIKET (PLM-CGK) TGL 21\/02 AN SOLIHIN (LONTAR) DAN NEDI ISHAK (PL.RATU), HRGA NORMAL RP1.474.000 DISC RP10.000 UTK 2TIKET"},{"info1":"BY KOMPENSASI\/BONUS 2RB UJANG (P.SUSU) BLN JAN 2019 (RINCIAN: EXC18=140JAM, DZ12=307JAM, 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(PNGGANTIAN UANG MONA 13\/4)"},{"info1":"PINJAMAN UM SELAMA DI PNGABUAN 14-15 APR (PRBAIKAN RENAULT) (PNGGANTIAN UANG MONA 13\/4)"},{"info1":"UJ ARAFIK (OFF 31MAR) SODONG-PRABU KONTRAK HABIS (PNGGANTIAN UANG MONA 11\/4)"},{"info1":"PARKIR MTOR BG4932AAQ 18\/4"},{"info1":"KIT DASHBOARD U\/1691US PLG 18\/4"},{"info1":"SILICON EMULSION U\/1188 LA PLG 18\/4"},{"info1":"KANEBO U\/1691US 20\/4"},{"info1":"LAMPU PHILIPS U\/RUANG HR 20\/4"},{"info1":"LEMARI ARSIP U\/PENGABUAN"},{"info1":"LEMARI ARSIP U\/PENGABUAN"},{"info1":"PARKIR MTOR BG 4308 LAA 18\/4"},{"info1":"KIRIM BARANG KE PENGABUAN 18\/4"},{"info1":"KIRIM DOC INV GKM KE JKT 18\/4"},{"info1":"BBM U\/ S1340S"},{"info1":"BBM U\/ S1340S"},{"info1":"PRTNGGUNGJWBAN ZUL"},{"info1":"PRTNGGUNGJWBAN ZUL"},{"info1":"SOLAR U\/S1340S (KM4540399)"},{"info1":"KABEL TIES UWS KM7 (ADI M)"},{"info1":"HOSE HYD U\/GD 511 MG-06 PRABU (ASEN)"},{"info1":"PLASTIC STEEL, SARUNG TGN, SELANG KOMPRESOR U\/WS PDP (KMS)"},{"info1":"BOLT BAJA RING U\/RENAULT B 9845 UIV PMH-02 PDP (JM)"},{"info1":""},{"info1":"A\/C U\/GD511 MG-06 PRABU (JM)F\/S UVIBRO VOLVO SD100 VB-01 KA (JM)"},{"info1":"SHOCK BREAKERS U\/9539MB PDP (SINAR M)"},{"info1":"PER BLKG NO3-5 U\/9353LN SABAK (SINAR M)"},{"info1":"SHAFT ASSY PROPELLER, BOLT JOINT U9761MA SABAK (SINAR M)"},{"info1":"TOOTH BUCKET, BOLT TOOTH, BUSHING BUCKET, SEAL DUST, DLL U\/HIT EX-10 KM7 (PS PLG)"},{"info1":"GUIDE, BOLT, ORING U\/GD511 MG-06 PRABU (PS PLG)"},{"info1":"ORING, ORING, GASKET COVER U\/GD 511 MG-06 PRABU (PS PLG)"},{"info1":"CUP, CABLE, OIL SEAL, ORING U\/GD 511 MG-06 PRABU (PS PLG)"},{"info1":"ORING, OIL SEAL, PACKING TOMBO U\/GD 511 MG-06 PRABU (PS PLG)"},{"info1":"BOLT SHOE, MATA LINK U\/HIT 210F EX-08 JIRAK (PS PLG)"},{"info1":"PIN SHEAR U\/GD511 MG-09 DAN MG-10 PDP (PS PLG)BOLT BAJA, RING U\/HIGHBOY HB-03 PDP (PS PLG)"},{"info1":"F\/O, F\/S, F\/S U\/MG-05 KAYUAGUNG (PS PLG)"},{"info1":"ISI GALON 2BH U\/KANTOR"},{"info1":"PRTNGGUNGJAWABAN DARMAWAN"},{"info1":"PRTNGGUNGJAWABAN 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20\/4"},{"info1":"PERTNGGUNGJWABAN LEO TGL 16\/4"},{"info1":"FEE BODRO WASKITA VIA PAK LEO"},{"info1":"ENTERTAIN MAKAN PAK LEO DENGAN....."},{"info1":"RUGI SELISIH KAS REF BKK2019\/04\/00000561"},{"info1":"SERVIS GANTI FILTER DAN OLI U\/BG 9237 NH (APOLLO M)"},{"info1":""},{"info1":"PARKIR BG 4932 AAQ 22\/4"},{"info1":"PARKIR BG 4932 AAQ 23\/4"},{"info1":"RINSO DITERGEN U\/WS KM7 23\/4"},{"info1":"F\/S U\/HIT 210F EX-09 KA (JM)"},{"info1":"KARET TING TONG U\/DT BG 8958UI DAN BG 8959UI PDP (UTAMA M)"},{"info1":"DRAG LINK U\/TAFT B 8914H PDP (SINAR M)PACK KNALPOT U\/9766LM KA (SINAR M)"},{"info1":"PRTNGGUNGJWBAN IVANHOE"},{"info1":"PRTNGGUNGJWBAN IVANHOE"},{"info1":"MAKAN MALAM IVANHOE DAN YUDI KE KAYUAGUNG, KLARIFIKASI TIMESHEET ARIE Z DGN ANDIKA SSM"},{"info1":"PETTY CASH U\/DIVISI HR PERIODE 23-30 APR"},{"info1":"PETTY CASH U\/DIVISI HR PERIODE 23-30 APR"},{"info1":"PRTNGGUNGJWBAN SYUKUR"},{"info1":"PRTNGGUNGJWBAN SYUKUR"},{"info1":"BY OPERASIONAL GERAGAI PER 1-15 APR"},{"info1":"PRTNGGUNGJWBAN AZHARI"},{"info1":""},{"info1":"PRTNGGUNGJWBAN AZHARI"},{"info1":"PRTANGGUNGJWBAN SYAHZIAR"},{"info1":"PRTANGGUNGJWBAN SYAHZIAR"},{"info1":"BY OPERASIONAL P.SUSU 1-12 APR"},{"info1":"FEE PAK YUDHA (P.SUSU) MAR"},{"info1":"POTONGAN AZHARY POT GAJI APR19 (OVER SUSU 31 MAR)"},{"info1":"SISA KAS PER 12 APR"},{"info1":"SISA KAS PER 12 APR"},{"info1":"PELUNASAN REPAIR BODY MOBIL 9539MB (DP I TGL 6\/4) (SAIDI)"},{"info1":"PELUNASAN INV-035 PL RATU JAN-FEB"},{"info1":"WEARPACK, SPATU, HELM U\/HELPER ARI PL RATU DAN SURAHMAN LONTAR, OXIGEN KM7"},{"info1":"WEARPACK, SPATU, HELM U\/HELPER ARI PL RATU DAN SURAHMAN LONTAR, OXIGEN KM7"},{"info1":"ISI GALON 1BH U\/KANTOR"},{"info1":"BY KORAN SUMEKS U\/BS204 23\/4"},{"info1":"PULSA OPS PER APR"},{"info1":"PARKIR MOBIL S1340S (9K), PARKIR MOTOR BG4932AAQ (4K)"},{"info1":"PULLEY POMPA EBARA U\/BG8301UW TR-09 PENGABUAN 23\/4"},{"info1":"CEK CGE 409446"},{"info1":"CEK CGE 409446"},{"info1":"KAS PL RATU 21-30 APR (2JT), SUSU 11-20 APR (828K)"},{"info1":"KAS PL RATU 21-30 APR (2JT), SUSU 11-20 APR (828K)"},{"info1":"KAS P.SUSU 21-30 APR"},{"info1":"KAS P.SUSU 21-30 APR"},{"info1":"SUSU LONTAR (SOLIHIN) 11-20 APR"},{"info1":"SUSU LONTAR (SOLIHIN) 11-20 APR"},{"info1":"UANG BBM 9656NC, 9051TUT, TRAVEL PAKET, DLL"},{"info1":"UANG BBM 9656NC, 9051TUT, TRAVEL PAKET, DLL"},{"info1":"KAS KA PER 21-30 APR (1,5JT), PK VB-01 VB-02 (2JT), UM, UJ"},{"info1":"KAS KA PER 21-30 APR (1,5JT), PK VB-01 VB-02 (2JT), UM, UJ"},{"info1":"SOLAR 10RB LITER U\/PRABU (PT PUTRA INDRAGIRI SUKSES)"},{"info1":"BBM, PULSA, TAMBAL BAN, DLL, PENGABUAN ANGKUTAN"},{"info1":"BBM, PULSA, TAMBAL BAN, DLL, PENGABUAN ANGKUTAN"},{"info1":"CLEANING SRVICE 1JT, BBM, PULSA, DLL, PENGABUAN ALAT"},{"info1":"CLEANING SRVICE 1JT, BBM, PULSA, DLL, PENGABUAN ALAT"},{"info1":"BY OPERASIONAL FERDINAND BLN FEB"},{"info1":"BY OPERASIONAL MICHAEL BLN MAR"},{"info1":"PENGGANTIAN UANG PAK MICHAEL SEWA BOBCAT S570 200 JAM TOT 51.700.000 + 11JT DEPOSIT (PT SUMBER JAYA SEMPURNA)"},{"info1":"TAGIHAN TAMAN ANGGREK BLN APR (PIUTANG PWILLY)"},{"info1":"PELUNASAN COVERALL U\/KRYAWAN ALBER (DP I 26\/3 9.540 RB) DR TOTAL 19.080.000 (VICITRA JAYA)"},{"info1":"DP 50 PRSEN DR TOT 19.080.000 WEARPACK PUTUSAN 36 SETEL U\/KRYAWAN PL RATU (VICITRA JAYA)"},{"info1":""},{"info1":"TIEROD, BUSHING RUBBER, BEARING RODA DPN, SEAL RODA DPN DLL U\/FORD 9656 NC (CENTRAL TUNGGAL DIESEL)"},{"info1":"F\/O, F\/S, ELEMENT FILTER, ENG OIL DLL U\/EXCA HIT EX-19 PL RATU (PT HEXINDO ADIPERKASA)"},{"info1":"SOLAR 8000 LITER U\/PL RATU (PT INTI LINGGA SEJAHTERA) (YG DITERIMA 9.133 LITER)"},{"info1":"DEMOB BULLDOZER D7 DR KA-POOL SSN PLG 14\/4 (IVANA)"},{"info1":"BY PPN BLN MAR"},{"info1":"SIKU LUBANG, TRIPLEX U\/BUAT RAK GUDANG KNTOR PLG"},{"info1":"UM KARYAWAN PL RATU 11-20 APR"},{"info1":"UANG MAKAN SOLIHIN (LONTAR) 11-20 APR"},{"info1":"UM KRYAWAN P.SUSU PER 11-20 APR"},{"info1":"KOMPENSASI JAM ALAT PL RATU PER MAR"},{"info1":"KOMPENSASI JAM ALAT COOPER PER MAR"},{"info1":"KOMPENSASI JAM ALAT KA (SSM) HERMANSYAH, HERLIN (JAN-FEB), ARAFIK, IKBAL (FEB)"},{"info1":"BY ADM REF BKK2019\/04\/00000607-616"},{"info1":"TERIMA BUNGA UNDERTABLE 0,73 PRSEN DR DEPOSITO 5,7M JTUH TEMPO 14\/4 VIA BU LILY"},{"info1":"SOLAR U\/ MOBIL S1340S (KM454427)"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"BY OPERASIONAL KAYUAGUNG 11-18 APR"},{"info1":"SISA KAS KAYUAGUNG PER 18\/3"},{"info1":"SISA KAS KAYUAGUNG PER 18\/3"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"BY OPERASIONAL KAYUAGUNG PER 19-30 MAR"},{"info1":"SISA KAS KAYU AGUNG PER 30 MAR"},{"info1":"SISA KAS KAYU AGUNG PER 30 MAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"PRTANGGUNGJWBAN ALI AKBAR"},{"info1":"BY OPERASIONAL KAYUAGUNG PER 1-7 APR"},{"info1":"SISA KAS KAYUAGUNG PER 7 APR"},{"info1":"SISA KAS KAYUAGUNG PER 7 APR"},{"info1":"PRTANGGUNGJWBAN M.SYAHZIAR"},{"info1":"PRTANGGUNGJWBAN M.SYAHZIAR"},{"info1":"PRTANGGUNGJWBAN M.SYAHZIAR"},{"info1":"PRTANGGUNGJWBAN M.SYAHZIAR"},{"info1":"PRTANGGUNGJWBAN M.SYAHZIAR"},{"info1":"PRTANGGUNGJWBAN M.SYAHZIAR"},{"info1":"BY OPERASIONAL PL RATU PER 29 MAR - 8 APR"},{"info1":"SISA KAS PL RATU PER 8 APR"},{"info1":"SISA KAS PL RATU PER 8 APR"},{"info1":"PRTANGGUNGJWBAN DARMAWAN"},{"info1":"PRTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG 4932 AAQ 24\/4"},{"info1":"BBM U\/BG 4932 AAQ 25\/4"},{"info1":"REFILL CATRIDGE U\/KANTOR PLG 24\/4"},{"info1":"KIRIM BARANG KE PL RATU"},{"info1":"KIRIM BARANG KE PL RATU"},{"info1":"CASH BOX U\/HR KANTOR PLG 24\/4"},{"info1":"PENA KENKO U\/KANTOR PLG 24\/4"},{"info1":"KAWAT LAS KARBIT U\/9541MW 24\/4"},{"info1":"OXGENT U\/WS KM7 24\/4"},{"info1":"ALAT PENAMBAL BAN TUBLES U\/SKID LOADER CASE SEWA LONTAR 24\/4"},{"info1":"WEARPACK PUTUSAN, SEPATU SAFETY, HELM U\/HELPER ARI PL RATU 24\/4"},{"info1":"WEARPACK PUTUSAN, SEPATU SAFETY U\/HELPER SURAHMAN LONTAR 24\/4"},{"info1":"TAMBAH DAGING DUDUKAN BEARING, BUAT BARU RING SETELAN BEARING U\/MG-06 KA (AWI)"},{"info1":""},{"info1":"LAS BRACKET PATAH, LURUSKAN DUDUKAN PER U\/B 9845 UIV PMH-02 PDP (AWIE)"},{"info1":"BUBUT DIAMETER PULLEY U\/8301UW PDP (AWIE)"},{"info1":"PENGGANTIAN UANG IDA (UANG RELIEF YUSMAN HAKIM 14-16 APR)"},{"info1":"PENGGANTIAN UANG IDA (UANG MAKAN YUSMAN HAKIM 11-13 APR)"},{"info1":"PENGGANTIAN UANG IDA (UPAH DAN UM SUMARLAN RELIF 11-13 APR)"},{"info1":"PENGGANTIAN UANG IDA (MOB MOBIL VOLVO KM7-BENGKEL KIMSING KM10 13\/4)"},{"info1":"KASBON GANTUNG LEO U\/JAM2AN EXTRA SEWA DOZER D7 SSN (POT GAJI OP YUSMAN DAN LESI)"},{"info1":"MATERAI U\/KNTOR, OXIGENT U\/KM7"},{"info1":"MATERAI U\/KNTOR, OXIGENT U\/KM7"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG 4932 AAQ 25\/4"},{"info1":"BBM U\/MTOR BG 4308 LAA (KM 17115)"},{"info1":"PULSA PEMBELIAN PER APR 26\/4"},{"info1":"MOUSE U\/ADM PAJAK 25\/4"},{"info1":"MATERAI 6000 100 LMBAR U\/OPS 25\/4"},{"info1":"OXIGENT U\/WS PENGABUAN 25\/4"},{"info1":"BUAT KARET BAK U\/CRANE VOLVO BG 8707 IB PENGABUAN 25\/4"},{"info1":"SOLAR U\/MOBIL 1188LA (KM 385453)"},{"info1":"CEK CGE 409447"},{"info1":"CEK CGE 409447"},{"info1":"PPH 29 TAHUNAN KANTOR PT DP (SPT TAHUNAN 2018)"},{"info1":"SERVIS KACA JENDELA SAMPING, SETEL REM, PINTU, BEARING RODA U\/1188LA PLG"},{"info1":"BONGKAR PASANG DAN TAMBAL BAN BACKHOE BHL-03 (3X), DLL"},{"info1":"BONGKAR PASANG DAN TAMBAL BAN BACKHOE BHL-03 (3X), DLL"},{"info1":"OLI MED S40 1 DRUM U\/WS PRABU 22\/4 (PT SUMBER AWAL SINAR)"},{"info1":"B\/L DPN U\/FORD 9051TUT PRABU (PD ATMO)"},{"info1":"B\/D U\/TAFT BG9766LM KA (PD ATMO)"},{"info1":"B\/L BLKG, B\/D U\/BACKHOE JCB BHL-06 PENGABUAN (PD ATMO)"},{"info1":"B\/L, B\/D U\/BACKHOE JCB BHL-06 PDP (PD ATMO)"},{"info1":"UJ SCANIA (RSV108132), DAN UJ PLAD BAG (RSV108359)"},{"info1":"UJ SCANIA (RSV108132), DAN UJ PLAD BAG (RSV108359)"},{"info1":"UPAH YUSMAN HAKIM 10-13 APR, UJ HERMANSYAH OFF 19\/4"},{"info1":"UPAH YUSMAN HAKIM 10-13 APR, UJ HERMANSYAH OFF 19\/4"},{"info1":"FEE INV-035 PL RATU (JAN 30.195.000, FEB 20.190.000) VIA MICHAEL DS"},{"info1":"DP II 40 PRSEN PMBUATAN WORKSHOP (PENGECORAN LNTAI) DR TOTAL 121JT (DP I TGL 4\/4 30 PRSEN = 36,3JT) (PT AAA BERNIAGA SUKSES BERSAMA)"},{"info1":"PNGGANTIAN UANG PAK LEO DP II (28JT) DAN PELUNASAN(14.280.000) SW BULLDOZER D7 13\/3-13\/4 (PT SELARAS SIMPATI NUSANTARA)"},{"info1":"ADM BANK REF BKK2019\/04\/00000713, 717, 725"},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PARKIR BG 4932 AAQ 25\/4"},{"info1":"KRIM WEARPACK, HELM, SEPATU K PL RATU 25\/4"},{"info1":"OLI FEDERAL U\/BG 5650 LM 24\/4"},{"info1":"PENGEMBALIAN KASBON GANTUNG PAK LEO"},{"info1":"PENGEMBALIAN BY GAJI YUSMAN HAKIM DR PT. SSN"},{"info1":"BY SISA KEKURANGAN 15 JAM X 280RB VIA PAK SURYANTO"},{"info1":"PELUNASAN INV-027 WASKITA"},{"info1":"TAP BAUT U\/WS KM7 (ADI M)"},{"info1":"KAIN MAJUN, WD40 U\/WS KM7 (KMS)"},{"info1":"PER BLKG, PER BLS BLKG, CLAM PER BLKG, CUCUK PER BLKG U\/8301UW PDP (SINAR M)"},{"info1":"PLASTIC STEEL U\/WS PDP (SINAR M)"},{"info1":"KAWAT LAS, BATU GERINDA U\/WS KM7 (KMS)"},{"info1":"BOLT RING U\/9541MW PDP (ADI M)BOLT BAJA RING U\/HIT 210F EX-11 DAN DOZER D5H DZ-05 KM7 (ADI M)"},{"info1":"MINYAK REM U\/SABAK (ADI M)"},{"info1":"BOSH PER, CUCUK PER, KARET ANTING, TAPAK PER, KABEL SPIDOMETER U\/SABAK (SINAR M)"},{"info1":"HANDLE PINTU LUAR DALAM, ENGSEL PINTU, DOORLOCK, DLL U\/9541MW PDP (SINAR M)"},{"info1":"SW EXCA EX-09, HYAP CRANE TMC-01, DOZER DZ-14, VIBRO VB-01, VIBRO VB-03 DI KAYU AGUNG PER 1-28\/2 (300.680.000)"},{"info1":"PARKIR BG 4932 AAAQ 26\/4"},{"info1":"MATERAI 6000 U\/HR KANTOR PLG"},{"info1":"PARKIR BG 4932 AAQ 26\/4"},{"info1":"KIRIM SPAREPART KE PRABU 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M)"},{"info1":"TAP BAUT U\/WS KM7 (ADI M)"},{"info1":"A\/C U\/VIBRO VB-12 PENGABUAN (JM)"},{"info1":"MUFFLER U\/HIT EX-10 KM7 (PS PLG)"},{"info1":"TITIPAN"},{"info1":"TITIPAN"},{"info1":"TITIPAN"},{"info1":"CEK CGH 003401 (BRI ARIVAI)"},{"info1":"PRTNGGUNGJWBAN ALI AKBAR"},{"info1":"PRTNGGUNGJWBAN ALI AKBAR"},{"info1":"BY OPERASIONAL KAYU AGUNG PER 8-16 MEI"},{"info1":"PNGGANTIAN UANG OPS KAYUAGUNG PAK ALI (900K 14\/4, 669K 6\/5)"},{"info1":"SISA KAS KAYUAGUNG PER 16\/5"},{"info1":"SISA KAS KAYUAGUNG PER 16\/5"},{"info1":"POTONGAN ALI AKBAR POT MEI19 (PMBELIAN OBAT U\/PRIBADI PAK ALI)"},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PARKIR BG 5650 LM 15-17\/5"},{"info1":"KIRIM DOC KE PEKANBARU 15\/5"},{"info1":"KIRIM DOC KE PANGKALPINANG 17\/5"},{"info1":"KIRIM DOC KE JKT 17\/5"},{"info1":"BY LISTRIK MEI (KANTOR)"},{"info1":"BY LISTRIK MEI (KM 7) "},{"info1":"BY LISTRIK MEI (PINJ. PAK WILLY), BS204 RP 1.208.589, RP 177.313, RP 29.235 "},{"info1":"BY LISTRIK MEI (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM MEI (KANTOR) "},{"info1":"BY PDAM APR19 (PINJ. PAK WILLY), BS204 RP 662.910, PAHLAWAN 4RUKO X RP10.200 = RP40.800 "},{"info1":"BY PDAM MEI (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY TELP HP PAK WILLY MEI"},{"info1":"BY TLP KANTOR MEI, 357109 RP140,499, 315354 RP39.185, 367235 RP100.148, 357046 RP220.300"},{"info1":"BY TLP BLN APR19 (PINJ.PAK WILLY), 350580 RP349.800, 315390 RP 38.360  "},{"info1":"BY TLP BLN APR19 (PINJ.PAK LEO), RMH BUKIT 357626 RP41.660"},{"info1":"BY LISTRIK DAN TELP JOGYA MEI"},{"info1":"PARKIR BG 1188 LA 17\/5"},{"info1":"KIRIM DOC KE PRABU 17\/5"},{"info1":"SELISIH KAS REF BKK2019\/05\/00000523-534"},{"info1":"PRTANGGUNGJWBAN DARMAWAN"},{"info1":"PRTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG 4932 AAQ 17-18 MEI"},{"info1":"BBM BG 4932AAQ 18\/5 (KM 38408,5)"},{"info1":"SOLAR 20 LITER U\/TES UNIT HIT EX-11 KM7 17\/5"},{"info1":"ACITILINE U\/WS KM7 17\/5"},{"info1":"KORAN U\/PENGECATAN KM7 17\/5"},{"info1":"FLASHDISK U\/TENDER PERTAMINA JAMBI 18\/5"},{"info1":"MATERAI 10PC U\/ADM JIRAK 18\/5"},{"info1":"KARPET SPARBOR U\/TAFT 1386 AA PENGABUAN 18\/5"},{"info1":"KABEL SPIDOMETER U\/BG 4932 AAQ 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KM7 20\/5"},{"info1":"PELUNASAN INV-018 DAN INV-026 JIRAK (JAN-FEB)"},{"info1":"PEMERIKSAAN U\/PERPANJANGAN SILO EXCA EX-10 DI DISNAKERTRANS SUMSEL (LAMRES)"},{"info1":"KAS GERAGAI 16-31 MEI"},{"info1":"KAS GERAGAI 16-31 MEI"},{"info1":"MOB VB-03 (KA-PRABU) 19\/5 ANGKUTAN PAK HENDRA VIA IVANA"},{"info1":"TAGIHAN TAMAN ANGGREK BLN MEI (PIUTANG PWILLY)"},{"info1":"PELAPORAN HARTA TAMBAHAN TAX AMNESTY PERIODE 2 (2JT-2PRSEN) PT BUANA ADHIJAYA ABADI"},{"info1":"DP II DAN III U\/PENYUSUNAN PMBUKUAN TH 2018 DR TOTAL 103,5JT (DP I BYR 17\/1\/19 34,5JT) (PT BUANA ADHIJAYA ABADI)"},{"info1":"KAS, PK VB-01 VB-03, UM DERRI, YUSDIANTO"},{"info1":"KAS, PK VB-01 VB-03, UM DERRI, YUSDIANTO"},{"info1":"PENAMBAHAN JAM SKID STEER BOBCAT S570 (SEWA) PL RATU 200 JAM X RP 235RB\/JAM (47 JT) + PPN 10 PRSEN (PT SUMBER JAYA SEMPURNA)"},{"info1":"UJ OFF KRYAWAN PL RATU (4,3JT), SW MESS 1 DAN 2 20MEI-20AGT, MESS 3 3JUN-3JUL"},{"info1":"UJ OFF KRYAWAN PL RATU (4,3JT), SW MESS 1 DAN 2 20MEI-20AGT, MESS 3 3JUN-3JUL"},{"info1":"KAS P.SUSU 21-31 MEI (1,3JT), MESS 22MEI-22JUNI (1,5JT)"},{"info1":"KAS P.SUSU 21-31 MEI (1,3JT), MESS 22MEI-22JUNI (1,5JT)"},{"info1":"BBM SOLAR 9370 LITER 7\/5 U\/PENGABUAN (PT PUTRA INDRA GIRI SUKSES)"},{"info1":"BBM MOBIL, PULSA, CLEANING SRVICE, KAS PNGABUAN ALAT"},{"info1":"BBM MOBIL, PULSA, CLEANING SRVICE, KAS PNGABUAN ALAT"},{"info1":"BBM MBIL, KAS, PULSA PNGABUAN ANGKUTAN"},{"info1":"BBM MBIL, KAS, PULSA PNGABUAN ANGKUTAN"},{"info1":"SEAL KIT BOOM, SEL KIT JACK U\/VOCO CRANE 8477UL KM7 (CENTRAL TUNGGAL DIESEL) IIN NOPRIANI"},{"info1":"SELANG KAWAT U\/8301UW PENGABUAN (CENTRAL TUNGGAL DIESEL) IIN NOPRIANI"},{"info1":"ACCELERATOR PEDAL U\/RENAULT 9845UIV PMH-02 PENGABUAN (PT INDO TRACKTOR UTAMA)"},{"info1":"OLI MED S10 1 DRUM U\/WS PRABU (PT PRESOL INDO PRIMA)"},{"info1":"F\/SPARATOR U\/BACKHOE BHL-05 PRABU (PERSADA PLG RAYA)"},{"info1":"SETOR KAS KE CCB DEPOSIT KAS KANTOR (PJAK STNK, UANG BARU THR, DLL)"},{"info1":"SETOR KAS KE CCB U\/DEPOSIT KAS KANTOR (PJAK STNK, UANG BARU THR, DLL)"},{"info1":"ADM BANK REF BKK2019\/05\/00000570,571,572,576,586,588,589,590,591 (9 KLIRING X 5000)"},{"info1":"TRANSAKSI I-BANKING TGL 21\/5 (BRI ARIVAI)"},{"info1":"TRANSAKSI I-BANKING TGL 21\/5 (BRI ARIVAI)"},{"info1":"SERVIS INJECTION PUMP U\/TAFT 9539MB PDP (SINAR SURYA)"},{"info1":"PRTNGGUNGJWBAN SAMPUN"},{"info1":"PRTNGGUNGJWBAN SAMPUN"},{"info1":"BY OPERASIONAL JIRAK 11-19 MEI"},{"info1":"SISA KAS JIRAK 19 MEI"},{"info1":"SISA KAS JIRAK 19 MEI"},{"info1":"PRTNGGUNGJWBAN ZULKARNAIN"},{"info1":"PRTNGGUNGJWBAN ZULKARNAIN"},{"info1":"UJ DAN ISI BENSIN KE MUARA ENIM AMBIL MOBIL S1340S 21\/5"},{"info1":"KASBON GANTUNG U\/PAK ANDRY WASKITA"},{"info1":"PRTNGGUNGJWBAN LEONARDO"},{"info1":"FEE ANDRY WASKITA"},{"info1":"PRTNGGUNGJWBAN LEONARDO 18\/5"},{"info1":"FEE ENTERTAIN BUKBER ORANG COOPER 18\/5"},{"info1":"THR MASHURI ADERA (ANGKUTAN) 18\/5"},{"info1":"CEK CCA 070046 (BANK CCB)"},{"info1":"CEK CCA 070046 (BANK CCB)"},{"info1":"PARKIR BG 4308 LAA 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DARMAWAN"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG 4932 AAQ 23\/5"},{"info1":"PLASTIK VINIL U\/KANTOR PLG 23\/5"},{"info1":"KORAN BEKAS U\/WS KM7 23\/5"},{"info1":"CAT HITAM, KAWAT NYAMUK U\/HIT EX-10 DAN EX-11 KM7 23\/5"},{"info1":"SW 1 UNIT SKID STEER LOADER 200 JAM PER APR DI LONTAR (50JT)"},{"info1":"OLI MED SX15W\/40 15 LITER U\/BACKHOE BHL-05 PRABU 23\/5"},{"info1":"OLI MED SX15W\/40 15 LITER U\/BACKHOE BHL-03 SUBAN 23\/5"},{"info1":"FOTOCOPY TIMESHEET ANGKUTAN"},{"info1":"CEK CEY 574227"},{"info1":"CEK CEY 574227"},{"info1":"JAM ALAT ADM SAMPUN DAN PENGAWAS NURCHOLIS JAN-FEB"},{"info1":"JAM ALAT OPR KAYU AGUNG WASKITA DAN SSM PER MARET"},{"info1":"LEMBUR OPR WASKITA DAN SSM PER MARET-APR"},{"info1":"LEMBUR OPR HERLIN, HERMANSYAH, IKBAL SSM PER JAN-FEB YG MSH BLM DI BYR"},{"info1":"JAM ALAT OPR DODI EFENDI PER 10 FEB-9MEI SUBAN"},{"info1":"JAM ALAT OPR PENGABUAN ALAT PER MAR"},{"info1":"JAM ALAR PENGAWAS PENGABUAN SOBIRIN DAN SURYADI PER MAR"},{"info1":"JAM ALAT 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NEDI, PRASETYA, EDI, HERMANSYAH)"},{"info1":"SISA KAS PL RATU TGL 31 MEI"},{"info1":"SISA KAS PL RATU TGL 31 MEI"},{"info1":""},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"BY OPERASIONAL PL RATU 1-9 JUNI"},{"info1":"SISA KAS PL RATU 9 JUNI"},{"info1":"SISA KAS PL RATU 9 JUNI"},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PARKIR BG 4932 AAQ 22\/6"},{"info1":"KIRIM BARANG KE PRABU 22\/6"},{"info1":"KIRIM BARANG KE PENGABUAN 22\/6"},{"info1":"KIRIM BARANG KE JIRAK 22\/6"},{"info1":"PAJAK STNK DAN CEK FISIK BG 8371UW DAN 8372UW "},{"info1":"PAJAK STNK DAN CEK FISIK BG 8371UW DAN 8372UW "},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG 4932 AAQ 21-24\/6"},{"info1":"LAKBAN U\/BG 1691US PLG \/"},{"info1":"SOLAR U\/HIT EX-11 KM7 22\/6"},{"info1":"SOLAR 20 LITER U\/GENSET RUMAH BS204 21\/6"},{"info1":"SOLAR U\/GENSET KANTOR 21\/6"},{"info1":"CETAK FORM TIMESHEET 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DEPOSITO 5,5M (24MEI-23JUN) DGN BUNGA 7,52 PERSEN"},{"info1":"SETOR DANA DR DEPOSITO 5,5M (24MEI-23JUN) DGN BUNGA 7,52 PERSEN"},{"info1":"SETOR DANA DR DEPOSITO 5,5M (24MEI-23JUN) DGN BUNGA 7,52 PERSEN"},{"info1":"SETOR DANA DR DEPOSITO 5,5M (24MEI-23JUN) DGN BUNGA 7,52 PERSEN"},{"info1":"SETOR DANA DR BUNGA DEPOSITO 5,5M (24MEI-23JUN) DGN BUNGA 7,52 PERSEN "},{"info1":"SETOR DANA DR BUNGA DEPOSITO 5,5M (24MEI-23JUN) DGN BUNGA 7,52 PERSEN "},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PRTNGGUNGJWBAN MULYONO"},{"info1":"PARKIR BG 5650 LM 24\/6"},{"info1":"CEK FISIK MOBIL 8371UW DAN 8372UW 24\/6"},{"info1":"JASA ASURANSI KECELAKAAN BG 8371UW DAN 8372UW PNGABUAN"},{"info1":"STNK NG 8371 UW PNGABUAN"},{"info1":"STNK BG 8372UW PNGABUAN"},{"info1":"KIRIM BARANG KE PNGABUAN 24\/6"},{"info1":"PINJAMAN PRIBADI ANDI DARMANSYAH POT GAJI JULI19 (KEPERLUAN RMH TNGGA)"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG 4932AAQ 24-25\/6"},{"info1":"BBM BG 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I-BANKING TGL 27\/6 (BRI ARIVAI)"},{"info1":"PELUNASAN PMBUKUAN TH 2018 DR TOTAL 103,5JT (DP I TGL 17\/1\/19, DP II TGL 21\/5\/19) PT BUANA ADHIJAYA ABADI)"},{"info1":"TAMBAL BAN, KIRIM PKET, DLL"},{"info1":"TAMBAL BAN, KIRIM PKET, DLL"},{"info1":"TAMBAL BAN, UJ, DLL PNGABUAN ANGKUTAN"},{"info1":"TAMBAL BAN, UJ, DLL PNGABUAN ANGKUTAN"},{"info1":"OLI MED S10 1 DRUM U\/PENGABUAN 18\/6 (PRESOL INDO PRIMA)"},{"info1":"B\/L, B\/D U\/FORD 9020KWM KM7 20\/6 (PD ATMO)"},{"info1":"B\/L, B\/D U\/TAFT 9766LM 10\/6 (PD ATMO)"},{"info1":"B\/D U\/BACKHOE JCB BHL-05 PRABU (PD ATMO)"},{"info1":"B\/L, B\/D U\/VOLVO CRANE 8707IB PDP (PD ATMO)"},{"info1":"CAT KUNING U\/GRADER MG-06 PRABU (PT UNITED TRACTORS)"},{"info1":"F\/S, F\/S, OLI ENGINE U\/SERVICE DOZER DZ-20 DAN DZ-21 KALOG (PT UNITED TRACTORS)"},{"info1":"KAS P.SUSU 1-10 JULI"},{"info1":"KAS P.SUSU 1-10 JULI"},{"info1":"OLI MED S40 1 DRUM + ONGKIR U\/P.SUSU (SAMUDRA JAYA RAYA)"},{"info1":"SEWA 1 UNIT SKID STEER LOADER BOBCAT S-570 200 JAM (47JT+PPN 10 PRSEN) (PT SUMBER JAYA SEMPURNA)"},{"info1":"INSENTIF 2RB UJANG PERIODE APRIL"},{"info1":"INSENTIF 2RB UJANG PERIODE MEI"},{"info1":"ADM BANK (5 KLIRING X 5RB)"},{"info1":"OXIGENT U\/KM7, ACITILINE U\/8914H, BENSIN U\/KM7"},{"info1":"OXIGENT U\/KM7, ACITILINE U\/8914H, BENSIN U\/KM7"},{"info1":"BOLT PIN BUCKET U\/BACKHOE JCB BL-05 DAN EX-15 PRABU (ADI M)"},{"info1":"LOCK THREAD, TANG KOMBINASI U\/VIBRO VB-01 KA (KMS)"},{"info1":"KACA SPION U\/HIT EX-15 DAN VB-04 PRABU (UTAMA M)"},{"info1":"MOUNTING DRUM U\/VIBRO VB-01 KA (PS PLG)"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"PRTNGGUNGJWBAN DARMAWAN"},{"info1":"BBM BG 4308 LAA 25\/6"},{"info1":"BENSIN U\/WS KM7 27\/6"},{"info1":"OXIGENT 3 TBUNG U\/WS KM7 28\/5"},{"info1":"ACITILINE U\/8914H KM7 27\/6"},{"info1":"PRTNGGUNGJWBAN ALI AKBAR"},{"info1":"PRTNGGUNGJWBAN ALI AKBAR"},{"info1":"BY OPERASIONAL KAYUAGUNG 12-20\/6"},{"info1":"SISA KAS KAYUAGUNG PER 20\/6"},{"info1":"SISA KAS KAYUAGUNG PER 20\/6"},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"PRTNGGUNGJWBAN SYAHZIAR"},{"info1":"BY OPERASIONAL PL RATU 10-18\/6"},{"info1":"SISA KAS PL RATU 18 JUNI"},{"info1":"SISA KAS PL RATU 18 JUNI"},{"info1":"JAGA MALAM RT BLN JUNI"},{"info1":"POMPA GREASE U\/ALAT DI KALOG (KMS)"},{"info1":"BOLT U\/8914H PDP (ADI M)V BELT, BOLT RING U\/WS KM7 (ADI M)"},{"info1":"GREASE U\/WS PDP (ADI M)"},{"info1":"PER BLKG, CUCUK PER BLKG U\/8372UW PDP (UTAMA M)"},{"info1":"KABEL KOPLING, KARET STOPER, PALANG GARDAN, SEAL GARDAN U\/9034MJ SABAK (SINAR M)"},{"info1":"DOORLOCK, LOCK KAP MESIN, ENGSEL PINTU, BOLT LAMPU, KARET BODY, REGULATOR KACA, DLL U\/8914H PDP (SINAR M)"},{"info1":"TALI KAP MESIN U\/8914H PDP (SINAR M)V BELT POWER, VBELT KIPAS, SELANG POWER, KLAM U\/9541MW PDP (SINAR M)"},{"info1":"PRTNGGUNGJWBAN YUDI"},{"info1":"PELUNASAN INV-042 (ADERA ANGKUTAN APR)"},{"info1":"CEK (BRI ARIVAI)"},{"info1":"CEK (BRI SRIWIJAYA)"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/3-19\/4 (532.781.440)"},{"info1":"CEK CEY 574229 (BRI SRIWIJAYA)"},{"info1":"CEK CGH 003404 (BRI ARIVAI)"},{"info1":"DEPO 1,2M DR TGL 28\/6-5\/7 DGN BUNGA 6,2 PRSEN"},{"info1":"DEPO 500JT DR TGL 28\/6-16\/7 DGN BUNGA 6,4 PRSEN"},{"info1":"DEPO 2,1M DR TGL 28\/6-28\/7 DGN BUNGA 7,3 PRSEN"},{"info1":"DEPO 3M DR TGL 28\/6-28\/7 DGN BUNGA 7,3 PRSEN"},{"info1":"BBM U\/4932AAQ KM 39298,9"},{"info1":"PARKIR BG 4932 AAQ 28\/6"},{"info1":"PULSA PEMBELIAN JUNI"},{"info1":"ISOLASI KERTAS U\/9513ME 28\/6"},{"info1":"KIRIM BRANG KE PRABU 28\/6"},{"info1":"DP 50 PERSEN PENGECETAN DAN PENDEMPULAN UNTUK BG9513ME DR TOT 3JT 29\/6"},{"info1":"UJ KE PENGABUAN ANTAR SPREPART BAWA MOBIL BG1302UW"},{"info1":"UJ KE PENGABUAN ANTAR SPREPART BAWA MOBIL BG1302UW"},{"info1":"PRTNGGUNGJWBAN YUDI"},{"info1":"UJ KE PENGABUAN ANTAR SPREPART BAWA MOBIL BG1302UW 29\/6"},{"info1":"PINJAMAN PRIBADI YUDI DR SISA UJ KE PENGABUAN TGL 29\/6 PTONG GAJI BLN JULI"},{"info1":"KEAMANAN JAGA PARKIR PLG (TABRANI) PER JUNI19"},{"info1":"SW ALAT ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-31\/5 (1.068.547.515)"},{"info1":"PELUNASAN INV-037 DAN 043 COOPER MAR-APR"},{"info1":"BUNGA DEPO 2M (9\/5-8\/6) DGN BUNGA 7,52 PERSEN VIA BU LILY"},{"info1":"SELISIH KAS REF BKM2019\/07\/00000009"},{"info1":"PERTANGGUNG JAWABAN PETTY CASH HR"},{"info1":"PERTANGGUNG JAWABAN PETTY CASH HR"},{"info1":"ISI GALON DR TGL 10-28JUNI"},{"info1":"FOTOCOPY TIME SHEET TGL 28\/6"},{"info1":"ONGKOS OPR BARU EX-13 PL RATU (BUKHORI) DR MUARA ENIM-PLG (55K), DR KNTOR-BNDARA (56K)"},{"info1":"KIRIM KONTRAK KERJA P.SUSU 22\/6"},{"info1":"KARANGAN BUNGA UTK RO BPJS KESEHATAN PAK YUDA 22\/6"},{"info1":"PEMBELIAN KARANGAN BUNGA UTK ANAK PAK MUL 29\/6"},{"info1":"CEK CCA352777 (BANK CCB)"},{"info1":"CEK CCA352777 (BANK CCB)"},{"info1":"RETRIBUSI KEBERSIHAN BULAN JULI19"},{"info1":"JAGA MALAM 4RUKO PAHLAWAN PER JULI19"},{"info1":"UANG SAMPAH KANTOR PER JULI19"},{"info1":"PENCAIRAN DEPO (LILY) DR 9\/5-8\/6 DGN BUNGA 7,52 PRSEN (BUNGANYA SDH DI BUKUKAN TGL 1\/7)"},{"info1":"PRPANJANGAN DEPO (LILY) DR TGL 9\/6-8\/7 DGN BUNGA 7,52 PRSEN"},{"info1":"TERIMA BUNGA 7,52 PRSEN DR DEPO (LILY) 2M TGL 9\/6-8\/7 (BUNGA DI TERIMA DULU)"},{"info1":"SELISIH KAS REF BKM2019\/07\/00000025"},{"info1":"KAS JAMBI 1\/7-15\/7"},{"info1":"KAS JAMBI 1\/7-15\/7"},{"info1":"FEE PAK YUDHA P.SUSU BLN JUNI"},{"info1":"FEE PAK YUDHA P.SUSU BLN JUNI"},{"info1":"FEE P.DANI YUNARTA 12JT, P.SUDIYONO 3.5JT, P.KADES 1JT PER JUNI19"},{"info1":"FEE P.DANI YUNARTA 12JT, P.SUDIYONO 3.5JT, P.KADES 1JT PER JUNI19"},{"info1":"SW DT B 142 JAM, DT C 134 JAM, 160K\/JAM PER MEI DI PL RATU (RONALD PURBA)"},{"info1":"KAS KA 1-10 JUL, PK VB 01, VB02 21-30\/7, UPAH DAN UM JONI, ONGKOS OJEK, JAM ALAT IPAN SSM APR"},{"info1":"KAS KA 1-10 JUL, PK VB 01, VB02 21-30\/7, UPAH DAN UM JONI, ONGKOS OJEK, JAM ALAT IPAN SSM APR"},{"info1":"KEBERSIHAN BENGKEL KM7 (2-29\/6) 4 MINGGU (SULIKAH)"},{"info1":"OLI MED S40 DAN S10 1 DRUM U\/PRABU (SUMBER AWAL SINAR)"},{"info1":"PACK REM BLKG, BOSH KEPAK SAYAP, CENTRAL TUNGGAL U\/FORD 9051TUT PRABU (CENTRAL TUNGGAL DIESEL)"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/ALL UNIT ALAT DAN STOCK DI PENGABUAN ANGKUTAN (CENTRAL TUNGGAL DIESEL)"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/ALL UNIT ALAT DAN STOCK DI PENGABUAN ALAT (CENTRAL TUNGGAL DIESEL)"},{"info1":"F\/O, F\/S, F\/SPARATOR U\/HIT EX-10, MG-07, VB-10, DZ-12, BHL-04 JIRAK DAN STOK ALAT JIRAK (CENTRAL TUNGGAL DIESEL)"},{"info1":"F\/O, F\/S, F\/S U\/TANK TRUCK 9145ZA JIRAK (CENTRAL TUNGGAL DIESEL)"},{"info1":"KAS JIRAK 1-10\/7, FEE CAMAT KAPOLSEK KADES, DLL "},{"info1":"KAS JIRAK 1-10\/7, FEE CAMAT KAPOLSEK KADES, DLL "},{"info1":"PK ALAT JIRAK SUJOKO (2.5JT), HERI (3.5JT), TONI (4JT)"},{"info1":"SEWA MESS JIRAK PER 26\/6-25\/7"},{"info1":"PK ALAT DOZER PER JUN19 VIA MANG IYAN"},{"info1":"PK MANG IYAN BLN JUN19"},{"info1":"KAS PRABU 1-10\/7,PK ALAT 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DAN RING U\/HIT 210F EX-08 KM7 (ADI M)"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERRTANGGUNGJWBAN FADILA"},{"info1":"SISA KAS PENGABUAN PER 15\/7"},{"info1":"SISA KAS PENGABUAN PER 15\/7"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERRTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"SISA KAS PENGABUAN AB 15\/7"},{"info1":"BUNGA"},{"info1":"SISA KAS PENGABUAN AB 15\/7"},{"info1":"BY OPERASIONAL PENGABUAN AB 4-15\/7"},{"info1":"BY OPERASIONAL PENGABUAN PER 1-15\/7"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN MONA"},{"info1":"PERTANGGUNGJWBAN MONA"},{"info1":"AIR GALON (2GLN 3\/7), (2GLN 5\/7), (4GLN 10\/7), (3GLN 15\/7) U\/ KANTOR"},{"info1":"PARKIR S1340S 3\/7"},{"info1":"PARKIR BG3712AAL 19\/7"},{"info1":"KIRIM BRG KE SITE PENGABUAN 19\/7"},{"info1":"KIRIM DOC KE RABU 19\/7"},{"info1":"BIKIN SURAT KEHILANGAN KTP PAK LEONARDO 19\/7"},{"info1":"1DUS BUAVITA, 16PCS ROTI U\/ MOTIVASI DAY"},{"info1":"FEE PAK WISNU PERTAMINA DAN ENTERTAIN"},{"info1":"FEE PAK WISNU PERTAMINA DAN ENTERTAIN"},{"info1":"TERIMA PINJAMAN DANA DARI KAS DSSP U\/ FEE PAK WISNU PERTAMINA DAN ENTERTAIN"},{"info1":"PERTANGGUNGJWBAN AMIR"},{"info1":"PERTANGGUNGJWBAN AMIR"},{"info1":"FEE PAK WISNU HANDOKO 20\/7"},{"info1":"PULSA PAK LEO"},{"info1":"MATERAI DAN OBAT2AN"},{"info1":"MATERAI DAN OBAT2AN"},{"info1":"3GALON ALFA U\/ KANTOR"},{"info1":"PENCAIRAN DEPO 1.850M 21\/6-21\/7 DGN BUNGA 7.3PERSEN"},{"info1":"BUNGA DEPO 1.850M 21\/6-21\/7 DGN BUNGA 7.3PERSEN"},{"info1":"SETOR DEPO 1.850M 21\/6-21\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"SETOR DEPO 1.850M 21\/6-21\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"SETOR BUNGA DEPO 1.850M 21\/6-21\/7 DGN BUNGA 7.3PERSEN"},{"info1":"SETOR BUNGA DEPO 1.850M 21\/6-21\/7 DGN BUNGA 7.3PERSEN"},{"info1":"TAMBAL BAN, INSENTIF BP. AGUS, CLEANING SERVICE, LISTRIK MESS, BBM, PULSA"},{"info1":"DP 1JT U\/PERBAIKAN AC UNIT EXCA PL RATU (NEW UTAMA TEKNIK)"},{"info1":"10PCS BATU GERINDA,SKRAP U\/ W.SHOP KM7 (SINAR BARU)"},{"info1":"FILTER SOLAR,OIL,ELEMENT, OLI ENGINE U\/ DOZER DZ20 DAN DZ21 (UNITED TRACTORS)"},{"info1":"TAMBAL BAN, INSENTIF BP. AGUS, CLEANING SERVICE, LISTRIK MESS, BBM, PULSA U\/PNGABUAN ALAT"},{"info1":"SKROP, KAWAT LAS, 2KEPING PLAT POLOS U\/ TAFT B8914H (SINAR BARU)"},{"info1":"KAS KANTOR (DEPOSIT) BANK CCB"},{"info1":"KAS KANTOR (DEPOSIT) BANK CCB"},{"info1":"ADM BANK (5RB X 4CN)"},{"info1":"TRANSAKSI IBANKING TGL 22\/7 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING TGL 22\/7 (BRI ARIVAI)"},{"info1":"V BELT U\/DOZER DZ-21 KALOG (ADI M)"},{"info1":"PARKIR BG4932AAQ 22\/7"},{"info1":"BENSIN BG4932AAQ KM398212 19\/7"},{"info1":"OBAT2AN U\/ KOTAK P3K KANTOR 22\/7"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"BENSIN BG1961US KM18809"},{"info1":"TAMBAH ANGIN 4BAN BG1691US"},{"info1":"SELISIH NO. REF BKK2019\/07\/00000625"},{"info1":"HARIAN SUMEK BULAN JUNI19"},{"info1":"PAJAK BG9541MW DAN GANTI STNK BG9539MB"},{"info1":"PARKIR BG4300AAN , BG5650LM 22\/7"},{"info1":"KIRIM BRG KE JAKARTA 22\/7"},{"info1":"KIRIM DOC KE JAKARTA 22\/7"},{"info1":"CEK NO CCA352779 (BANK CCB)"},{"info1":"BENSIN BG4308LAA KM18477 19\/7"},{"info1":"100PCS MATERAI 6000 22\/7 U\/HR KANTOR"},{"info1":"CEK NO CCA352779 (BANK CCB)"},{"info1":"PAJAK BG9541MW DAN GANTI STNK BG9539MB"},{"info1":"SELISIH NO. REF BKK2019\/07\/00000620"},{"info1":"2TABUNG OXIGEN (KM7),BINDER CLIPS,PENA DLL (PRABU),BOX FILE,BANTEX (KANTOR)"},{"info1":"2TABUNG OXIGEN (KM7),BINDER CLIPS,PENA DLL (PRABU),BOX FILE,BANTEX (KANTOR)"},{"info1":"BATERAI, KEPALA BATERAI U\/ DT BG8163UK 20\/6"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"BATERAI, KEPALA BATERAI U\/ FORD B9051TUT 20\/6"},{"info1":""},{"info1":"PERTANGGUNGJWAN ARWIN"},{"info1":"PERTANGGUNGJWAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"BY OPERASIONAL PRABU PER 11-20\/7"},{"info1":"SISA KAS PRABU PER 20\/7"},{"info1":"SISA KAS PRABU PER 20\/7"},{"info1":"2GALON ALFA U\/ KANTOR"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 23\/7"},{"info1":"19,418L SOLAR U\/ TAFT BG9766LM (KM7)"},{"info1":"1PACK BUSINESS FILE U\/ KANTOR"},{"info1":"2TABUNG OXIGEN U\/ W.SHOP(KM7)"},{"info1":"15LEMBAR AMPLAS U\/ W.SHOP (KM7) 23\/7"},{"info1":"BOX FILE DAN BANTEX U\/ KANTOR 23\/7"},{"info1":"BINDER DAN SPIDOL U\/ ADM PRABU 23\/7"},{"info1":"SPIDOL U\/ ADM PENGABUAN 23\/7"},{"info1":"MATA BOR BESI U\/ W.SHOP KM7 23\/7"},{"info1":"OBENG DAN GUNTING U\/ W.SHOP KM7 23\/7"},{"info1":"PLAT POLOS U\/ PENGABUAN, WEARPACK, SEPATU SAFETY U\/ PL. RATU"},{"info1":"PLAT POLOS U\/ PENGABUAN, WEARPACK, SEPATU SAFETY U\/ PL. RATU"},{"info1":"PERTANGGUNGJWBAN MULYONO"},{"info1":"PERTANGGUNGJWBAN MULYONO"},{"info1":"BENSIN BG5650LM"},{"info1":"50PCS BOLT SKRUP U\/ TAFT BG9513ME 23\/7"},{"info1":"KIRIM DOC KE JAKARTA"},{"info1":"GANTI PLAT  DAN DENDA DR BG9539M JADI BG8231IV"},{"info1":"GANTI PLAT DAN DENDA DR BG9541MW JADI BG8290IV"},{"info1":"SELISIH NO. REF BKK2019\/07\/00000676 DAN BKK2019\/07\/00000678"},{"info1":"OBENG PLUS MINUM, KUNCI RING PAS, KAWAT LAS U\/WS PDP (KMS)LEM KOREA U\/TAFT 1386AA PDP (KMS)GUNTING U\/KANTOR PLG (KMS)"},{"info1":"PUTARAN KACA, WEARHER STRIP U\/9766LM KM7 (SINAR M)F\/O, F\/S U\/9766LM KM7 (SINAR M)ARM WIPER U\/DOZER DZ-20 KALOG (SINAR M)"},{"info1":"OIL SEAL U\/TAFT 1386AA PDP (SINAR M)"},{"info1":"BBM2019\/04\/00000005 REVISI DOUBLE INPUT"},{"info1":""},{"info1":"PENDAPATAN BUNGA 30\/4"},{"info1":"PAJAK BUNGA 30\/4"},{"info1":"ADM BANK 30\/4"},{"info1":"PELUNASAN INV-038 WASKITA"},{"info1":"PELUNASAN INV-046 WASKITA"},{"info1":"PELUNASAN INV-054 WASKITA"},{"info1":"PENDAPATAN BUNGA 31\/5"},{"info1":"PENDAPATAN BUNGA 30\/6"},{"info1":"PENDAPATAN BUNGA 30\/6"},{"info1":"FORM DAN MATERAI U\/ SURAT PERGANTIAN NO.POL BG9539MB JADI BG8231IV 23\/7"},{"info1":"PENGESAHAN CEK FISIK GANTI NO.POL BG9541MW JADI BG8290IV 23\/7"},{"info1":"PAJAK BUNGA 30\/6"},{"info1":"ADM BANK 30\/6"},{"info1":"PAJAK BUNGA 31\/5"},{"info1":"ADM BANK 31\/5"},{"info1":"REVISI PENDAPATAN BUNGA 30\/6"},{"info1":"TRIPLEX 6MM U\/ TAFT BG9513ME 17\/7"},{"info1":"FORM DAN MATERAI U\/ SURAT PERGANTIAN NO.POL BG9541MW JADI BG8290IV 23\/7"},{"info1":"PELUNASAN INV PL RATU MEI INV-060"},{"info1":"BENSIN BG1188LA"},{"info1":"BENSIN BG1188LA"},{"info1":"PERTANGGUNGJWBAN ZULKARNAIN"},{"info1":"PERTANGGUNGJWBAN ZULKARNAIN"},{"info1":"PK KALOG KERTAPATI PER JUN-JUL19 AN USMAN "},{"info1":"TAMBAH ANGIN BAN BLKG KIRI\/KANAN BG1188LA"},{"info1":"BENSIN BG1188LA KM386447"},{"info1":""},{"info1":"UANG PK VIBRO,PENGGAJIAN,UM,UANG MANDA VOLVO, UANG TRANSPORT PENGGANTI OJEK, KAS U\/ OPR K.A"},{"info1":"UANG PK VIBRO,PENGGAJIAN,UM,UANG MANDA VOLVO, UANG TRANSPORT PENGGANTI OJEK, KAS U\/ OPR K.A"},{"info1":"KAS PKL SUSU 21-31\/7"},{"info1":"KAS PKL SUSU 21-31\/7"},{"info1":"KIRIM DOC KE PDP,JIRAK,P.RATU, CEK FISIK BG9761"},{"info1":"SW EXCA, HYAP CRANE, BULLDOZER, VIBRO VB-01, VB-03 DI KAYUAGUNG PER 1-31 MAR (292.770.000)"},{"info1":"KIRIM DOC KE PDP,JIRAK,P.RATU, CEK FISIK BG9761"},{"info1":"KAS JIRAK 21-31\/7"},{"info1":"KAS JIRAK 21-31\/7"},{"info1":"SUMBANGAN PERNIKAHAN DARMAWAN (KANTOR PLG) DAN KADEK PENGGANTIAN UANG BU LILY"},{"info1":"UJ OFF 11\/7 PLG-M.ENIM DAN ON 18\/7 M. ENIM-PLG (IWANTO)"},{"info1":"SOLAR 10RB LITER U\/ PENGABUAN (RAMZI DIKA PUTRA)"},{"info1":"SOLAR 4738 LITER U\/JIRAK (RAMZI DIKA PUTRA)"},{"info1":"UANG BBM B9051TUT PER 20-31\/7 DAN KAS PER 20-31\/7"},{"info1":"UANG BBM B9051TUT PER 20-31\/7 DAN KAS PER 20-31\/7"},{"info1":"TAGIHAN TAMAN ANGGREK PER JULI19 (PIUTANG PAK WILLY)"},{"info1":"ADM BANK (5CN X 5RB)"},{"info1":"JASA PERBAIKAN RESEALING BOOM TELESCOPE (SUDAR TEKNIK)"},{"info1":"UANG HADIR SYEH PARIDUDIN (RELIF EX-12)"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 24\/7"},{"info1":"BENSIN BG4932AAQ KM399765 24\/7"},{"info1":"WEARPACK DAN SEPATU SAFETY U\/ PERSONIL BARU LOKASI PL RATU"},{"info1":"PELUNASAN INV-055 COOPER MEI"},{"info1":""},{"info1":"SOLAR 7790L 10\/7 U\/ PL RATU (SAHASSA PRIMA NIAGA)"},{"info1":"SW DT B DAN DT C PERIODE JUNI U\/ PL RATU (RONALD PURBA)"},{"info1":"TERIMA KAS DARI PEMBAYARAN HUTANG DSSP PER MEI19"},{"info1":"PEMBAYARAN HUTANG KE DSSP 18JT 19\/7 DAN 1JT 20\/7"},{"info1":"FEE KALOG (JULI DAN AGUST) 2ALAT VIA BP.EDWARD"},{"info1":"PLAT POLOS U\/ PLAT VACUM TRUCK BG8371UW HT10 U\/ PENGABUAN"},{"info1":"UM SYEH PARIDUDIN (RELIF EX-12)"},{"info1":""},{"info1":"TRANSAKSI IBANKING 24\/7 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING 24\/7 (BRI ARIVAI)"},{"info1":"CEK NO CH782080 (BANK BNI)"},{"info1":"CEK NO CH782080 (BANK BNI)"},{"info1":"SETOR TUNAI DARI BNI KE BRI ARIVAI"},{"info1":"SETOR TUNAI DARI BNI KE BRI ARIVAI"},{"info1":"ADM BANK BNI RTGS"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"BY OPERASIONAL JIRAK PER 10-20\/7"},{"info1":"SISA KAS JIRAK PER 20\/7"},{"info1":"SISA KAS JIRAK PER 20\/7"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"SISA KAS PKL SUSU PER 19\/7"},{"info1":"SISA KAS PKL SUSU PER 19\/7"},{"info1":"V BELT U\/DOZER DZ-22 PL RATU (ADI M)BOLT NUT U\/8371UW PENGABUAN (ADI M)BATU GERINDA U\/WS PRABU (ADI M)"},{"info1":"2PCS BATERAI U\/ VIBRO VB-10 U\/ JIRAK 20\/6"},{"info1":"BY OPERASIONAL PKL SUSU PER 10-19\/7"},{"info1":"POT M.AZHARI POT GAJI JUL19 (SALAH INPUT NOMINAL TGL 15\/7)"},{"info1":"HOSE HYD U\/GD511A MG-10 PDP (ASEN)"},{"info1":"OLI POWER STEERING, TAPAK PER DPN BLKG, CUCUK PER U\/8151UK SABAK (SINAR M)"},{"info1":"2GALON ALFA U\/ KANTOR"},{"info1":"UANG TRANSPORT UDARA DAN DARAT VEBRI SETIAWAN 27\/7 PLG-PL RATU"},{"info1":"UANG TRANSPORT UDARA DAN DARAT SULTAN ZAILANI 27\/7 PLG-PL RATU"},{"info1":"PETTY CASH HR 26\/7-10\/8"},{"info1":"PETTY CASH HR 26\/7-10\/8"},{"info1":"BUNGA BRI SRIWIJAYA PER JUL19"},{"info1":"PAJAK BUNGA BRI SRIWIJAYA PER JUL19"},{"info1":"BUNGA BRI ARIVAI PER JUL19"},{"info1":"PAJAK BUNGA BRI ARIVAI PER JUL19"},{"info1":"BUAH SHOCK, OBENG PLUS MINUS U\/WS PRABU (KMS)"},{"info1":"KAWAT LAS U\/WS PL RATU (KMS)BATU GERINDA U\/HIT EX-12 PL RATU (KMS)"},{"info1":"V BELT, PACK REM BLKG, TROMBOL, PER DPN, DLL U\/9513ME KM7 (SINAR M)"},{"info1":"F\/S, ENGINE MOUNTING, SEAL, OLI SEAL, DLL U\/9513ME KM7 (SINAR M)"},{"info1":"MINYAK REM, KLAKSON U\/9513ME KM7 (SINAR M)"},{"info1":"BOSH PER KCIL BESAR, KARET STOPER, PER BLKG U\/9513ME KM7 (SINAR M)"},{"info1":"PRESS KOPLING U\/DT 8930UI PRABU (SINAR M)"},{"info1":"PAJAK ALAT BERAT PRABUMULIH 2019 (DISPENDA)"},{"info1":"PERTANGGUNGJWBAN MULYONO"},{"info1":"PERTANGGUNGJWBAN MULYONO"},{"info1":"PARKIR BG5650LM 4K 23\/7, 2K 24\/7, 2K 25\/7, BG5531IP 2K 25\/7"},{"info1":"ORDER PEMBUATAN IKLAN BARIS BPKB DUPLIKAT BG9513ME DAN BG9761MA"},{"info1":"PENGESAHAN CEK FISIK BG9761MA U\/ BUAT BPKB DUPLIKAT (MBIL DI SABAK TDK HDIR DI SAMSAT PLG) 25\/7"},{"info1":"KIRIM DOC KE PL RATU 25\/7"},{"info1":"KIRIM BRG KE JIRAK VIA HABIBI TRAVEL 25\/7"},{"info1":"KIRIM BRG KE PENGABUAN VIA SEBES TRAVEL"},{"info1":"BY KEBERSIHAN\/KEAMANAN RT.31 PER JULI19"},{"info1":"PARKIR BG9766LM 9K 25\/7, BG4932AAQ 6K 26\/7"},{"info1":"1DUS KERTAS A4 U\/ ADM PRABU 26\/7"},{"info1":"2PCS CADRIDGE CANON 811 WARNA DAN 810 HITAM U\/ ADM PRABU 26\/7"},{"info1":"6PCS BOHLAM LED PHILIPS 10WATT PUTIH U\/ KANTOR 26\/7"},{"info1":"6L BENSIN, RINSO, PLINGKUT,ASETILINE U\/ W.SHOP KM7"},{"info1":"6L BENSIN, RINSO, PLINGKUT,ASETILINE U\/ W.SHOP KM7"},{"info1":"PARKIR BG3712AAC 26\/7"},{"info1":"KIRIM DOC KE PRABU 26\/7"},{"info1":"PERTANGGUNGJWBAN ALI"},{"info1":"PERTANGGUNGJWBAN ALI"},{"info1":"PERTANGGUNGJWBAN ALI"},{"info1":"PERTANGGUNGJWBAN ALI"},{"info1":"BY OPERASIONAL KAYU AGUNG PER 11-20\/7"},{"info1":"SISA KAS KAYU AGUNG PER 20\/7"},{"info1":"SISA KAS KAYU AGUNG PER 20\/7"},{"info1":"KALIBRASI INJEKSI PUMP DAN INJEKTOR U\/TRUCK 8074UK SABAK (SINAR SURYA)"},{"info1":"3GALON ALFA U\/ KANTOR"},{"info1":"KASBON GANTUNG PAK LEO U\/ KALOG"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 27\/7"},{"info1":"12PCS BAUT BAJA DAN RING U\/ RENAULT 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BUNGA 7.3PERSEN"},{"info1":"BUNGA DEPO 2.1M 28\/6-28\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"SETOR DEPO 2.1M 28\/6-28\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"SETOR DEPO 2.1M 28\/6-28\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"SETOR BUNGA DEPO 2.1M 28\/6-28\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"SETOR BUNGA DEPO 2.1M 28\/6-28\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"PENCARIRAN DEPO 2.1M 28\/6-28\/7 DENGAN BUNGA 7.3PERSEN"},{"info1":"PERTANGGUNGJWABAN PAK LEO 29\/7"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":""},{"info1":"BENSIN BG9766LM KM374632 KM7 29\/7"},{"info1":"BENSIN BG8308LAA KM18616 KM7 27\/7"},{"info1":"PARKIR BG4932AAQ 8K, BG9766LM 3K 29\/7"},{"info1":"PULSA PEMBELIAN JUL19"},{"info1":"SILICONE EMULSION U\/ MOBIL OPR KANTOR BG1691US 29\/7"},{"info1":"BESI UNP 15CM DAN UPAH POTONG UNP 15 U\/ RENAULT K380 B9845UIY PMH02 PENGABUAN 29\/7"},{"info1":"2PCS LAMPU BLKG SCANIA B9420UEJ DAN RENAULT B9169WX PENGABUAN 29\/7"},{"info1":"10L BENSIN U\/ W.SHOP 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VOLVO CRANE BG8707IB TMC-03 PENGABUAN (ATMO)"},{"info1":"S\/D 1200-24 GT U\/ VOLVO CRANE BG8707IB TMC-03 PENGABUAN (ATMO)"},{"info1":"ON 18\/6 PEMULUTAN-PRAU, OFF 6\/7 DAN ON 8\/7 PRABU-PEMULUTAN (SIROJIDIN)"},{"info1":"UANG MOB MG05 18\/6 PRABU-SIPUR, 4\/7 SIPUR-PRABU, 11\/7 PRABU-PENDOPO (SIROJIDIN)"},{"info1":"10.000L SOLAR (RAMZI DIKA PUTRA)"},{"info1":"SUSU ENCER PER 11-20 JULI 2019"},{"info1":"UM U\/ OPR DN HELPER PER 11-22\/6 4ORG 100RB\/ORG PRABU (SWARNA CINDE RAYA)"},{"info1":"UM U\/ OPR DN HELPER PER 23-26\/6 3ORG 100RB\/ORG PRABU (SWARNA CINDE RAYA)"},{"info1":"SUSU ENCER PER 11-20 JULI 2019"},{"info1":"FEE INV 060 PL RATU PER MEI19 (VIA PAK MICHAEL)"},{"info1":"FEE UJANG PER JUN19"},{"info1":"FEE UJANG PER JUN19"},{"info1":"OLI SEAL, SEAL KIT MOTOR TRAVEL U\/ HITACHI EX-08 BENGKEL KM7 (CENTRAL TUNGGAL)"},{"info1":"REVISI BKK2019\/07\/00000841"},{"info1":"REVISI BKK2019\/07\/00000841"},{"info1":"FEE UJANG PL RATU PER JUN19"},{"info1":"ADM BANK (4CN X 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(ADI M)"},{"info1":"PACK REM DPN, KIT PASTE U\/9237NH PDP (SINAR M)"},{"info1":"SUMBANGAN QURBAN IDUL ADHA 2019 PENGABUAN AB"},{"info1":"ADM BANK (2CN X 5RB)"},{"info1":"TRANSAKSI IBANKING TGL 5\/8 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING TGL 5\/8 (BRI ARIVAI)"},{"info1":"PETTY CASH MTC, PEMBELIAN, LOGISTIK PER 1-15\/8"},{"info1":"PETTY CASH MTC, PEMBELIAN, LOGISTIK PER 1-15\/8"},{"info1":"RETRIBUSI KEBERSIHAN BULAN AGS19"},{"info1":"1GALON ALFA U\/ KANTOR"},{"info1":"FEE INV 042 20MAR - 19APR DAN 052 20APR - 19MEI (TEDDY)"},{"info1":"BY ADMINISTRASI"},{"info1":"PAJAK BUNGA"},{"info1":"BENSIN BG4932AAQ KM4932AAQ 3\/8"},{"info1":"MATERAI,BINDER,PALLEY POMPA,BEARING POMPA"},{"info1":"MATERAI,BINDER,PALLEY POMPA,BEARING POMPA"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"BY OPERASIONAL PL RATU PER 21-27\/7"},{"info1":""},{"info1":"SISA KAS PL RATU PER 27\/7"},{"info1":"SISA KAS PL RATU PER 27\/7"},{"info1":"PERTANGGUNGJWBAN 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DOZER JIRAK-PLG PAK RUPIN 25\/8"},{"info1":"KIRIM BRG KE SITE PENGABUAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 26\/8"},{"info1":"BENSIN BG4932AAQ KM409851 26\/8"},{"info1":"CAT STONE GREY DAN CLEAR VB-01 PRABU 26\/8"},{"info1":"AMPLAS U\/ EX-08 KM7 24\/8"},{"info1":"BATERAI AA U\/ KANTOR (JAM ACCOUNTING) 26\/8"},{"info1":"AIR CLEANER U\/ RENAULT"},{"info1":"AIR CLEANER U\/ RENAULT"},{"info1":"PELUNASAN INV-062"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 27\/8"},{"info1":"PULSA PEMBELIAN"},{"info1":"20L SOLAR U\/ CAT MG-03 KM7 27\/8"},{"info1":"SARUNG JOK DUDUKAN 1SET U\/ TAFT BG8610 LV01 PENGABUAN 27\/8"},{"info1":"AIR CLEANER U\/ RENAULT K380 STOCK GUDANG PLG 27\/8"},{"info1":"BATERAI AA U\/ WSHOP KM7"},{"info1":"PARKIR BG4932AAQ 27\/8"},{"info1":"KIRIM BRG KE PENGABUAN 27\/8"},{"info1":"KIRIM BRG KE KAYUAGUNG"},{"info1":"KIRIM BRG KE 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CCA352782"},{"info1":""},{"info1":"CEK NO. 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CA352783"},{"info1":"CEK NO. CA352783"},{"info1":"PERTANGGUNGJWBAN SYUKUR"},{"info1":"PERTANGGUNGJWBAN SYUKUR"},{"info1":"BY OPERASIONAL JAMBI PER 16-31\/8"},{"info1":"POT SYUKUR POT GAJI SEPT19 (KAS JAMBI PER 16-31\/8 TDK DIKEMBALIKAN)"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"SISA KAS PKL SUSU PER 17-24\/8"},{"info1":"SISA KAS PKL SUSU PER 17-24\/8"},{"info1":"UANG SAMPAH PER AGS19"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 2\/9"},{"info1":"BENSIN BG4932AAQ KM41197"},{"info1":"OLI MESIN U\/ BG4308LAA KM7"},{"info1":"RINSO U\/ WSHOP KM7"},{"info1":"BENSIN MESIN KOMPRESOR WSHOP KM7"},{"info1":"100MATERAI U\/ OPS KANTOR 2\/9"},{"info1":"BOHLAM U\/ BG4308LAA 31\/8"},{"info1":"PLAT U\/ HB-03 PENGABUAN 2\/9"},{"info1":"PINJAMAN DIREKSI P.WILLY"},{"info1":"U\/ PERJALANAN DINAS PRABU"},{"info1":"U\/ PERJALANAN DINAS PRABU"},{"info1":"PELUNASAN INV-071 ADERA JUNI"},{"info1":"KIRIM BRG KE PENGABUAN 2\/9"},{"info1":"KIRIM BRG RUTESTIR"},{"info1":"KIRIM BRG RUTESTIR"},{"info1":"SW ALAT ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-30\/6 (918.133.838)"},{"info1":"CEK NO. GH003408"},{"info1":"CEK NO. GH003408"},{"info1":"PENGEMBALIAN PINJAMAN P.LEO"},{"info1":"PENGEMBALIAN PINJAMAN P. FERDINAND"},{"info1":"PENGEMBALIAN PINJAMAN P. MICHAEL PLUS BY RTGS 30RB"},{"info1":"BY DEMOB DAN PENGAWALAN MG-05 PDP TANAH ABANG-PRABU"},{"info1":"BY DEMOB DAN PENGAWALAN MG-05 PDP TANAH ABANG-PRABU"},{"info1":"BONGKAR PSG VB-04,BBM,UANG PK ALAT"},{"info1":"BONGKAR PSG VB-04,BBM,UANG PK ALAT"},{"info1":"INSENTIF KADES KAYU ARA (SASTRA), T.MIRING (INALIDIN), T.JIMAR (IBNU)"},{"info1":"UANG PK KADES SUBAN (SARBENI) DAN INSENTIF KSO GKM (HERWIN)"},{"info1":"SUSU ENCER PER11-20\/8, P.DANI YUNARTA, KADES, KONTRAKAN MESS 3 DAN 4"},{"info1":"SUSU ENCER PER11-20\/8, P.DANI YUNARTA, KADES, KONTRAKAN MESS 3 DAN 4"},{"info1":"KAS,CAMAT,KAPOLSEK,KADES,PK"},{"info1":"KAS,CAMAT,KAPOLSEK,KADES,PK"},{"info1":"PK ALAT JIRAK SUJOKO (2.5JT), HERI (3.5JT), TONI (4JT)"},{"info1":"SEWA MESS JIRAK PER 26\/8-25\/9"},{"info1":"KAS JAMBI PER 1-15\/9,KIRIM BRG,BBM,FC,DLL"},{"info1":"KAS JAMBI PER 1-15\/9,KIRIM BRG,BBM,FC,DLL"},{"info1":"UJ PAK DARMAN PKL SUSU-PLG 1\/9"},{"info1":"KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"KEBERSIHAN BENGKEL KM7 (28\/7-31\/8) 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DARMAWAN"},{"info1":""},{"info1":"THINER DAN LAKBAN U\/ VB-10 PRABU 4\/9"},{"info1":"MAP COKLAT 1LUSIN 4\/9"},{"info1":"2TABUNG OXIGEN U\/ WSHOP PENGABUAN"},{"info1":"3TABUNG OXIGEN U\/ WSHOP KM7"},{"info1":"3PACK PLASTIK SAMPAH 4\/9"},{"info1":"KUAS U\/ BG1691US KANTOR 4\/9"},{"info1":"SILICON EMULSION U\/ KENDARAAN KANTOR 4\/9"},{"info1":"KOPI,GULA,TISUE,BEBEK KLOSET DLL U\/ KANTOR 4\/9"},{"info1":"KIT PASTE,SHAMPO KIT,CANEBO U\/ BG1691US 4\/9"},{"info1":"PELUNASAN INV-045"},{"info1":"AIR CLEANER U\/ DZ-20 DAN DZ-21 KALOG 30\/8 (UNITED TRACTORS)"},{"info1":"INSENTIF KADES,BBM,BGKR PSG TADANO CRANE,MATA GERENDA,KIRIM LAP"},{"info1":"INSENTIF KADES,BBM,BGKR PSG TADANO CRANE,MATA GERENDA,KIRIM LAP"},{"info1":"GAJI SULKOPLI JESUP AGST19"},{"info1":"F\/OIL,F\/SOLAR,AIR CLEANER,OLI ENGINE U\/ DZ-22 PL RATU (UNITED TRACTORS JKT)"},{"info1":"7841L SOLAR PL RATU 31\/8 (SAHASSA PRIMA NIAGA)"},{"info1":"KAS PL RATU PER 1-10\/9, SUSU ENCER PER 21-31\/8"},{"info1":"KAS PL RATU PER 1-10\/9, SUSU ENCER PER 21-31\/8"},{"info1":"SEWA MOBIL BG9980JA PER AGST19 (AKA KHOLIK) DAN SEWA MOBIL BG9075LD (ABDULLAH)"},{"info1":"BGKR PSG VB-11,KADES,PK MESS,ADM RAM ANTO,BBM,DLL"},{"info1":"BGKR PSG VB-11,KADES,PK MESS,ADM RAM ANTO,BBM,DLL"},{"info1":"OLI MEDITRON SXISW-40,S40, S10 U\/ WSHOP PENGABUAN 2\/9 (SUMBER AWAL SINAR)"},{"info1":"PEMB 1UNIT MOTOR,TMBHN OPS LPGAN, SDH KOORDINASI DGN MAINTANACE P.FERY"},{"info1":"PEMB 1UNIT MOTOR,TMBHN OPS LPGAN, SDH KOORDINASI DGN MAINTANACE P.FERY"},{"info1":"DEMPUL U\/ TAFT BF9539MB KM7 5\/9"},{"info1":"PELUNASAN INV-068"},{"info1":"TRANSAKSI IBANKING 5\/9 (BRI ARIVAI)"},{"info1":"BY ADM (5CN X 3.500)"},{"info1":"TRANSAKSI IBANKING 5\/9 (BRI ARIVAI)"},{"info1":"BY PEMBUATAN SURAT DUKUNGAN EXCA LONG ARM DI CV.VICTOR JAYA U\/ TENDER BOSL"},{"info1":"2GALON ALFA U\/ KANTOR"},{"info1":"BENSIN BG4308LAA KM19395 4\/9"},{"info1":"KORAN BEKAS U\/ CAT TAFT BG9539MB LV07 KM7 5\/9"},{"info1":"AMPLAS 100NIKEN DAN 240NIKEN U\/ WSHOP KM7 5\/9"},{"info1":"AMPLAS 40 DAN 240NIKEN, ISOLASI KERTAS U\/ BG9539MB LV07 KM7 5\/9"},{"info1":"GAJI KARYAWAN PT DP BLN AGUST19"},{"info1":"GAJI DIREKSI PT DP PER AGST19 (POT GAJI P.LEO 15.050.000 KPRLUAN PRIBADI)"},{"info1":"GAJI EKA APRIYANI (OVERTIME) 429.584, SOBIRIN (JAM-JAMAN) 1.556.000, ROMIN 2.508.500 PER AGUST19"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"F\/OIL,F\/SOLAR,F\/SPARATOR,AIR CLEANER U\/ STOCK PERSIAPAN SERVICE GUDANG KANTOR (CENTRAL TUNGGAL)"},{"info1":"AIR CLEANER U\/ DZ-19 PENGABUAN AB (CENTRAL TUNGGAL)"},{"info1":"V.BELT FORD BG9656NC PRABU (CENTRAL TUNGGAL)"},{"info1":"BY OPERASIONAL PAK MICHAEL PER JUN19 JUL19"},{"info1":"DP PERBAIKAN AC DZ-14 GANTI FULL SEAT"},{"info1":"DP PERBAIKAN AC DZ-14 GANTI FULL SEAT"},{"info1":"UJ P.HERMANSYAH OFF 6\/9, HERLINA PUTRI DAN ANITA NOVRIANTI OFF 8\/9 PL RATU-PLG"},{"info1":"BENSIN BG1691US"},{"info1":"UJ P.ESBRON OFF 27\/8, ON 3\/9 SIBOLGA-PKL SUSU"},{"info1":"BY ADM (3CN X 3.500)"},{"info1":"BY ADMINISTRASI"},{"info1":"PENDAPATAN BUNGA"},{"info1":"BENSIN BG1691US"},{"info1":"TRANSAKSI IBANKING 6\/9 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING 6\/9 (BRI ARIVAI)"},{"info1":"BEBAN PAJAK BUNGA"},{"info1":"AC KURANG DINGIN U\/BG 1188AF PLG (BENGKEL AC HADI)"},{"info1":"PERTANGGUNGJWBAN ZULKARNAIN"},{"info1":"PERTANGGUNGJWBAN ZULKARNAIN"},{"info1":"BENSIN BG1691US KM21146 6\/9"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"PERTANGGUNGJWBAN SAMPUN"},{"info1":"BY OPERASIONAL JIRAK PER21-30\/8"},{"info1":"PERTANGGUNGJWBAN HERLINA"},{"info1":"PERTANGGUNGJWBAN HERLINA"},{"info1":"PERTANGGUNGJWBAN HERLINA"},{"info1":"PERTANGGUNGJWBAN HERLINA"},{"info1":"POT SUBHI POT GAJI SEPT19, KELEBIHAN SUSU ENCER PER 1-10\/8"},{"info1":"BY OPERASIONAL PL RATU PER 11-20\/8"},{"info1":"SISA KAS PL RATU PER 11-20\/8"},{"info1":"SISA KAS PL RATU PER 11-20\/8"},{"info1":"BBM,KUNCI KONTAK,BAUT TENSIONER,BINDER CLIPS,TINTA CANON"},{"info1":"BBM,KUNCI KONTAK,BAUT TENSIONER,BINDER CLIPS,TINTA CANON"},{"info1":"SELISIH NO.REF BKK2019\/09\/00000159"},{"info1":"UJ ZULKARNAIN RELIF DEDI 9-13\/9 PP"},{"info1":"POT ZULKARNAIN POT GAJI SEPT19 (UM RELIF DEDI 5HR DI PENGABUAN) 9-13\/9"},{"info1":"PENCAIRAN DEPO 2M 9\/8-9\/9 BUNGA 7PERSEN"},{"info1":"BUNGA DEPO 2M 9\/8-9\/9 BUNGA 7PERSEN"},{"info1":"SETOR DEPO 2M 9\/8-9\/9 BUNGA 7PERSEN"},{"info1":"SETOR DEPO 2M 9\/8-9\/9 BUNGA 7PERSEN"},{"info1":"SETOR BUNGA DEPO 2M 9\/8-9\/9 BUNGA 7PERSEN"},{"info1":"SETOR BUNGA DEPO 2M 9\/8-9\/9 BUNGA 7PERSEN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 6K 7\/9, 10K 9\/9"},{"info1":"BENSIN BG4932AAQ KM41470"},{"info1":"BENSIN BG9766LM KM375579 MOBIL TAFT KM7 6\/9"},{"info1":"BENSIN U\/ MESIN AIR ALKON KM7 6\/9"},{"info1":"BOLT TORSI DAN ANCHOR U\/ FORD B9051TUT PRABU 7\/9"},{"info1":"TAPS BAUT U\/ WSHOP KM7"},{"info1":"LPG 12KG U\/ WSHOP KM7"},{"info1":"TINTA PRINTER HITAM DAN WARNA U\/ ADM JIRAK"},{"info1":"BUNGA"},{"info1":"PAJAK BUNGA"},{"info1":"BY ADM BANK"},{"info1":"DOC 700JT 9\/9-17\/9 BUNGA 5.5PERSEN"},{"info1":"DOC 700JT 9\/9-17\/9 BUNGA 5.5PERSEN"},{"info1":"DEPO 1.3M 9\/9-9\/10 DENGAN BUNGA 6.75PERSEN"},{"info1":"DEPO 1.3M 9\/9-9\/10 DENGAN BUNGA 6.75PERSEN"},{"info1":"SETOR DOC 700JT 9\/9-17\/9 BUNGA 5.5PERSEN"},{"info1":"SETOR DEPO 1.3M 9\/9-9\/10 DENGAN BUNGA 6.75PERSEN"},{"info1":"PELUNASAN INV-063 KALOG JUNI"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PELUNASAN INV-063"},{"info1":"BY OPERASIONAL PRABU PER 20-31\/8"},{"info1":"SISA KAS PRABU PER 21-31\/8"},{"info1":"SISA KAS PRABU PER 21-31\/8"},{"info1":"REVISI DOUBLE INPUT REF BBM2019\/09\/00000019"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"POT SYAHZIAR POT GAJI SEPT19 , OVER BBM B6970PQR PER 11-20\/8 PL RATU"},{"info1":""},{"info1":""},{"info1":""},{"info1":"POT SYAHZIAR POT GAJI SEPT19, KAS PL RATU PER 21-31\/8 TDK DIKEMBALIKAN"},{"info1":"BY OPERASIONAL PL RATU PER 1-31\/8"},{"info1":"SISA KAS PL RATU 21-31\/8"},{"info1":"SISA KAS PL RATU 21-31\/8"},{"info1":"BY ENTERTAIN DALAM RANGKA INSPEKSI ALAT EXC LONGARM DI PT.VICTOR JAYA"},{"info1":"BY ENTERTAIN DALAM RANGKA INSPEKSI ALAT EXC LONGARM DI PT.VICTOR JAYA"},{"info1":"BENSIN BG5650LM 9\/9"},{"info1":"FOTOCOPY KEUSKUPAN CAMP PRIA SEJATI P.LEO 9\/9"},{"info1":"RONDA MALAM BS204 PER AGUST19"},{"info1":"PERTANGGUNGJWBAN P.ADI"},{"info1":"PERTANGGUNGJWBAN P.ADI"},{"info1":"SELISIH NO.REF BKK2019\/09\/00000221"},{"info1":"BY MAKAN P.ADI DGN ORG PERTAMINA PRABU DAN PARKIR"},{"info1":"BOLD RODA FORD BG8310 LV-28 PRABU 5\/9 (CENTRAL TUNGGAL)"},{"info1":"BOLT SHOE U\/ HITACHI 210F-SG EX-15 PRABU 5\/9 (CENTRAL TUNGGAL)"},{"info1":"BOLT TRACK ROLLER U\/ HITACHI 210F EX-09 KM7 5\/9 (CENTRAL TUNGGAL)"},{"info1":"1SET SEAL KIT RAMS BOOM U\/ JCB BL-04 JIRAK 5\/9 (CENTRAL TUNGGAL)"},{"info1":"5000L SOLAR DAN ONGKOS KIRIM U\/ JIRAK 22\/8 (PUTRA LASKAR MERDEKA)"},{"info1":"KAS PKL SUSU 11-20\/9"},{"info1":"KAS PKL SUSU 11-20\/9"},{"info1":"PK PENGABUAN ANGKUTAN PER AGUST19"},{"info1":"PK PENGABUAN ANGKUTAN PER AGUST19"},{"info1":"PK PENGABUAN AB DAN PDSI PER AGUST19"},{"info1":"PK PENGABUAN AB DAN PDSI PER AGUST19"},{"info1":"GPRS COST DAN ACCESS WEB U\/ 29UNIT GPS PER JUL19, MONTHLY REPORT PER AGUST19 (PRIMANUSA) 22\/8"},{"info1":"BPJS KESEHATAN JAMBI SEPT19 "},{"info1":"BPJS KETENAGAKERJAAN JAMBI SEPT19"},{"info1":"PAJAK PPH21 PER AGUSTUS19"},{"info1":"PAJAK PPH23 MASA PER AGUSTUS19"},{"info1":"PAJAK PPH23 JASA PER AGUSTUS19"},{"info1":"PAJAK PPH25 PER AGUSTUS19"},{"info1":"PAJAK PPH FINAL PER AGUSTUS19"},{"info1":"BPJS KESEHATAN PER SEPT19"},{"info1":"BPJS KETENAGAKERJAAN PER SEPT19"},{"info1":"GAJI AHMAD BUKHORI PER AGUST19 DARI TOTAL 2.046.690"},{"info1":"PEMASANGAN AC 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INDO PRIMA)"},{"info1":"BY TEST LAB MATERIAL HDPE U\/ TENDER PENGADAAN DAN PEMASANGAN HDPE COO U\/ PEMBORAN DI PENDOPO DAN ADERA PERTAMINA (UMMS GEOTECHNICAL)"},{"info1":"TAMBAL BAN,UJ PMH B9845UIV,KIRIM JOB ANGKUTAN BERAT KE PLG,DLL"},{"info1":"TAMBAL BAN,UJ PMH B9845UIV,KIRIM JOB ANGKUTAN BERAT KE PLG,DLL"},{"info1":"KAS PL RATU PER 21-31\/10"},{"info1":"KAS PL RATU PER 21-31\/10"},{"info1":"TAMBAL BAN,BBM MESIN POMPA,PEMBELIAN 2 BUAH BINDEX HPS,DLL"},{"info1":"TAMBAL BAN,BBM MESIN POMPA,PEMBELIAN 2 BUAH BINDEX HPS,DLL"},{"info1":"TRANSAKSI IBANKING 29\/10 (BRI ARIVAI)"},{"info1":"BY ADM (7CN X 3500)"},{"info1":"TRANSAKSI IBANKING 29\/10 (BRI ARIVAI)"},{"info1":"BY KEBERSIHAN\/KEAMANAN RT.31 PER OKT19"},{"info1":"TIKET P.AMIR PP PLG-JKT"},{"info1":"TRANSAKSI IBANKING 30\/10 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING 30\/10 (BRI ARIVAI)"},{"info1":"FEE P.MICHAEL INV089,090,091,092,093 COGINDO PL RATU"},{"info1":"BY RTGS (1 X 30RB)"},{"info1":"FC DATA TEKNIS TENDER LOKASI 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BG9539MB LV03 KM7 30\/10"},{"info1":"BENSIN BG5650LM 30\/10"},{"info1":"FC TIMESHEET AGB PER 20\/9-19\/10"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 30\/10"},{"info1":"BENSIN BG9766LM KM378909 30\/10"},{"info1":"LPG 12KG U\/ WSHOP KM7 30\/10"},{"info1":"AMPLAS NO.240,400,1500"},{"info1":"RINSO,RINSO CAIR,BYCLIN U\/ WSHOP KM7 30\/10"},{"info1":"BUBUT LUBANG PULLY U\/BG 8302 UW PDP (AWIE)"},{"info1":"BOSTER REM, SEAL NAP U\/DT 8056LO SABAK (SINAR M)"},{"info1":"DAUN WIPER U\/DOZER DZ-20 DAN DZ-21 KALOG (SINAR M)KABEL LAMPU U\/TAFT 9539MB KM7 (SINAR M)"},{"info1":"BOLT RODA BLKG U\/BG8301UW PDP (SINAR M)BOSH VALVE U\/9539MB KM7 (SINAR M)"},{"info1":"SWITCH OIL PRESS U\/HIT 110M EX-07 SABAK (PS PLG)"},{"info1":"BOLT BAJA RING, SKUN KABEL U\/9539MB KM7 (ADI M)AIR ACCU U\/DOZER DZ-21 KM7 (ADI M)"},{"info1":"TRANSPORT GOCAR DR RMH-BANDARA 106K,BANDARA-HOTEL 203.700 28\/10,HOTEL-BANDARA 145K,BANDARA-RUMAH 82K 29\/10"},{"info1":"FC DOC HSE PLAN TENDER LOKASI"},{"info1":"CUCI AC 7UNIT KANTOR PLG"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PERBAIKAN AS DUDUKAN, BUBUT LUBANG PULLY U\/BG 8301UW PDP (AWIE)"},{"info1":"PELUNASAN INV-080"},{"info1":"PINDAHBUKU BRI SRIWIJAYA KE BRI ARIVAI (SALAH INPUT INV080)"},{"info1":"PINDAHBUKU BRI SRIWIJAYA KE BRI ARIVAI (SALAH INPUT INV080)"},{"info1":"2GALON ALFA U\/ KANTOR"},{"info1":"KEAMANAN PARKIR (TABRANI) PER OKT19"},{"info1":"SW 1 UNIT CRANE 50 TON DAN MOB-DEMOB DI COOPER PER 27\/5-26\/7 (558.000.000)"},{"info1":"UANG SAMPAH PER NOV19"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"SEPATU SAFETY"},{"info1":"BY OPERASIONAL PL RATU PER 21-31\/10"},{"info1":"SISA KAS PL RATU PER 21-31\/10"},{"info1":"SISA KAS PL RATU PER 21-31\/10"},{"info1":"SEPATU SAFETY"},{"info1":"PERTANGGUNGJWBAN HR"},{"info1":""},{"info1":"PERTANGGUNGJWBAN HR"},{"info1":"UM PRABU MENGAWAL SOLAR KE RAJO 9\/10"},{"info1":"SNACK U\/ MOTIVADAY 94.200 11\/10,106.400 25\/10"},{"info1":"TRAVEL PP PLG-PENDOPO DAN PENGINAPAN SAMPUN 23\/10"},{"info1":"SUMBANGAN KECELAKAAN MBA YULI 12\/10"},{"info1":"PINDAH BUKU BRI SRIWIJAYA KE BRI ARIVAI (CEK NO.CEY574232)"},{"info1":"PINDAH BUKU BRI SRIWIJAYA KE BRI ARIVAI (CEK NO.CEY574232)"},{"info1":"PINDAH BUKU BRI SRIWIJAYA KE BRI ARIVAI (CEK NO.CEY574232)"},{"info1":"PINDAH BUKU BRI SRIWIJAYA KE BRI ARIVAI (CEK NO.CEY574232)"},{"info1":"KIRIM BRG KE PENGABUAN,TUGU PACUL"},{"info1":"KIRIM BRG KE PENGABUAN,TUGU PACUL"},{"info1":"PETTYCASH HR PER 1-16\/11"},{"info1":"PETTYCASH HR PER 1-16\/11"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 1\/11"},{"info1":"BENSIN BG4932AAQ KM43702 1\/11"},{"info1":"SEPATU SAFETY U\/ MEKANIK P.IDRIS PRABU 1\/11"},{"info1":"MASKER U\/ WSHOP KM7 1\/11"},{"info1":"DINAMO WASHER DZ21 KALOG 1\/11"},{"info1":"OLI SEAL PAN LV10 BG9656NC 1\/11 PRABU"},{"info1":"TRANSAKSI IBANKING BRI SRIWIJAYA 2\/11"},{"info1":"TRANSAKSI IBANKING BRI SRIWIJAYA 2\/11"},{"info1":"BY OPERASIONAL P.FERDINAND PER AGUST19"},{"info1":"UJ OFF 12\/10 ON 17\/10 IWANTO PLG-PENDOPO"},{"info1":"UANG INSENTIF PAK HERWIN DAN SIREGAR PERIODE OKTOBER 2019 KSO-PEP GKM"},{"info1":"BBM,PK ALAT,PERTALITE POMPA ALKON"},{"info1":"BBM,PK ALAT,PERTALITE POMPA ALKON"},{"info1":"INSENTIF KADES KAYU ARA (SASTRA), T.JIMAR (IBNU HADI) OKT19"},{"info1":"PERTANGGUNGJWBAN AZHARY"},{"info1":"PERTANGGUNGJWBAN AZHARY"},{"info1":"PERTANGGUNGJWBAN AZHARY"},{"info1":"PERTANGGUNGJWBAN AZHARY"},{"info1":"POT AZHARI POT GAJI NOV19, OVER BBM BK5800JAE BK2960PAP 30K, TIDAK ADA NOTA BK2960PAP 20K"},{"info1":"POT WELKI POTG GAJI NOV19, OVER UANG SUSU PER 1-20OKT"},{"info1":"SISA KAS PKL SUSU PER 5-24\/10"},{"info1":"SISA KAS PKL SUSU PER 5-24\/10"},{"info1":"BY OPERASIONAL PKL SUSU PER 5-24\/10"},{"info1":"PERTANGGUNGJWBAN 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JERIJI PERIODE OKTOBER19"},{"info1":"UANG INSENTIF KADES T MIRING PERIODE OKTOBER 2019"},{"info1":"BY ADM (4CN X 3.500)"},{"info1":"PAJAK BG5650LM,BG9885LN"},{"info1":"PAJAK BG5650LM,BG9885LN"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PAJAK BG5650LM,BG9885LN,BG8056LN"},{"info1":"2GALON ALFA U\/ KANTOR"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 2\/11"},{"info1":"BENSIN BG4308LAA 31\/10"},{"info1":"KARET STOPER U\/ BG8930UI TR13 PRABU 2\/11"},{"info1":"KAIN MAJUN U\/ WSHOP PENGABUAN 2\/11"},{"info1":"DEMPUL,EPOXY,THINER COBRA,CAT HINO GREEN,CLEAR PERNIS,CAT HITAM,COMPOUND PUITH,ISOLASI U\/ HT07 KM7 2\/11"},{"info1":"GULA,TISSU,BEBEK CLOSED,RINDO,SAPU RUANGAN,SIKAT LANTAI,DLL"},{"info1":"GULA,TISSU,BEBEK CLOSED,RINDO,SAPU RUANGAN,SIKAT LANTAI,DLL"},{"info1":"PULSA OPS PER NOV19"},{"info1":"PULSA ADI KM7"},{"info1":"JAGA MALAM 5RUKO PAHLAWAN PER NOV19"},{"info1":"PERTANGGUNGJWBAN BU LILY 23\/10 (KB GANTUNG 8\/10\/19)"},{"info1":"PINJAMAN DSSP VIA BU LILY 23\/10"},{"info1":"BENSIN BG1188LA"},{"info1":"BENSIN BG1188LA"},{"info1":"PENCAIRAN DEPO 2M 22\/10-5\/11 BUNGA 4.8PERSEN"},{"info1":"PENCAIRAN BUNGA DEPO 2M 22\/10-5\/11 BUNGA 4.8PERSEN"},{"info1":"SETOR DEPO 2M 22\/10-5\/11 BUNGA 4.8PERSEN"},{"info1":"SETOR DEPO 2M 22\/10-5\/11 BUNGA 4.8PERSEN"},{"info1":"SETOR BUNGA DEPO 2M 22\/10-5\/11 BUNGA 4.8PERSEN"},{"info1":"SETOR BUNGA DEPO 2M 22\/10-5\/11 BUNGA 4.8PERSEN"},{"info1":"PENCAIRAN DEPO 1.650M 25\/10-5\/11 BUNGA 5PERSEN"},{"info1":"PENCAIRAN BUNGA DEPO 1.650M 25\/10-5\/11 BUNGA 5PERSEN"},{"info1":"PENCAIRAN DEPO 1.650M 25\/10-5\/11 BUNGA 5PERSEN"},{"info1":"PENCAIRAN DEPO 1.650M 25\/10-5\/11 BUNGA 5PERSEN"},{"info1":"PENCAIRAN BUNGA DEPO 1.650M 25\/10-5\/11 BUNGA 5PERSEN"},{"info1":"PENCAIRAN BUNGA DEPO 1.650M 25\/10-5\/11 BUNGA 5PERSEN"},{"info1":""},{"info1":"PERTANGGUNGJWBAN SYUKUR"},{"info1":"PERTANGGUNGJWBAN SYUKUR"},{"info1":"BY OPERASIONAL JAMBI PER 16-31\/10"},{"info1":"POT SYUKUR POT GAJI NOV19,SISA KAS JAMBI PER 16-31\/10 TDK DIKEMBALIKAN"},{"info1":"PERTANGGUNGJWBAN ZULKARNAIN"},{"info1":"PERTANGGUNGJWBAN ZULKARNAIN"},{"info1":"BENSIN BG1188LA KM3890954"},{"info1":"PERTANGGUNGJWBAN P.AMIR"},{"info1":"PERTANGGUNGJWBAN P.AMIR"},{"info1":"BY MAKAN SIANG P.AMIR,P.YUDI,P.SAIFUL DAN PARKIR 182.400, MAKAN MLM 21RB, BY MASUK KANTOR PERTAMINA PEP 50K"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":""},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"STNK BG9885LN"},{"info1":"STNK BG5650LM"},{"info1":"SELISIH NO.REF BKK2019\/11\/00000107"},{"info1":"KEBERSIHAN BENGKEL KM7 (6\/10-2\/11) VIA SULIKAH EP"},{"info1":"UJ ON 8\/11 ABDULLAH NURDIN JAMBI-PLG"},{"info1":"BESI UNP 100 150, PLAT POLOS 4MM U\/ HT07 KM7 25\/10 (SINAR BARU)"},{"info1":"KAS JAMBI PER 1-15\/11,PULSA,BBM AB1090GB,DLL"},{"info1":"KAS JAMBI PER 1-15\/11,PULSA,BBM AB1090GB,DLL"},{"info1":"TRANSAKSI IBANKING BRI ARIVAI 5\/11"},{"info1":"UJ ON 1\/11 EDI SUSANTO JKT-PL RATU 250K,UJ ON 6\/11 SYAHZIAR PLG-PL RATU 950K,UJ OFF 8\/11 EGI SEPTIAWAN PL RATU-PLG 950K"},{"info1":"UJ ON 6\/11 SARINO PLG-PKL SUSU"},{"info1":"10.000L SOLAR U\/ WSHOP PENGABUAN 24\/10 (PUTRA LASKAR MERDEKA)"},{"info1":"KIRIM BERKAS HSSE,TAMBAL BAN MG09,INSENTIF DAN PK KADES A2B PENGABUAN DLL"},{"info1":"KIRIM BERKAS HSSE,TAMBAL BAN MG09,INSENTIF DAN PK KADES A2B PENGABUAN DLL"},{"info1":"SEWA MOBIL BG9980JA PER AGST19 (AKA KHOLIK) DAN SEWA MOBIL BG9075LD PER OKT19"},{"info1":"INSENTIF PK DAN KADES ANGKUTAN BERAT PENGABUAN,BBM BG1386AA,BG8610IO,BG8312IV"},{"info1":"INSENTIF PK DAN KADES ANGKUTAN BERAT PENGABUAN,BBM BG1386AA,BG8610IO,BG8312IV"},{"info1":"KIT SPIDER U\/ BL04 PRABU 24\/10 (CENTRAL TUNGGAL)"},{"info1":"AIR CLEANER U\/ STOCK GUDANG DEWA PATRIA 29\/10 (CENTRAL TUNGGAL)"},{"info1":"GAJI KARYAWAN PT DP BULAN OKT19 (INCLUDE JAM ALAT)"},{"info1":"GAJI DIREKSI PT DP BULAN OKT19"},{"info1":"PERJALANAN DINAS P.AMIR MENDAMPINGI HSE MEMBERIKAN PENJELASAN HSE 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AZHARI"},{"info1":"PERTANGGUNGJWBAN AZHARI"},{"info1":"POT AZHARI POT JAN20, NOTA RESI JNT DOUBLE INPUT PER 21-31\/12"},{"info1":"BY OPERASIONAL PKL SUSU PER 21-31\/12"},{"info1":"SISA KAS PKL SUSU PER 21-31\/12"},{"info1":"SISA KAS PKL SUSU PER 21-31\/12"},{"info1":"PERTANGGUNGJWBAN SYAHZIAR"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"BY OPERASIONAL PENGABUAN AB PER 16-31\/12"},{"info1":"SISA KAS PENGABUAN AB PER 16-31\/12"},{"info1":"SISA KAS PENGABUAN AB PER 16-31\/12"},{"info1":"PERTANGGUNGJWBAN P.LEO KB GANTUNG 8\/1"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"PERTANGGUNGJWBAN FADILA"},{"info1":"TIITPAN UANG SEMENTARA"},{"info1":"BY OPERASIONAL PENGABUAN PER 16-31\/12"},{"info1":"RONDA MALAM 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TURN SIGNAL U\/ FORD RANGER B9051TUT LV28 PRABU 10\/1"},{"info1":"2TABUNG OXIGEN U\/ WSHOP PRABU 10\/1"},{"info1":"BY ABONEMEN CMS BRI"},{"info1":"PDAM KM7 PER JAN20"},{"info1":"OXIGEN U\/ WSHOP PENGABUAN 13\/1"},{"info1":"OXIGEN U\/ WSHOP KM7 13\/1"},{"info1":"PERTANGGUNGJWBAN P.AMIR"},{"info1":"PERTANGGUNGJWBAN P.AMIR"},{"info1":"BY MAKAN P.MEMED,FERDY,SUPIR,P.AMIR (PETROENIM BETUN SELO) 13\/1"},{"info1":"PAK, PRES KOPLING, BEARING, CENTRAL KOPLING BG 8930 UI PRABU DAN DAUN VELG BG 8302 UW PGB"},{"info1":"GERINDA, KAWAT LAS U\/ W.SHOP PRABU"},{"info1":"KAIN MAJUN U\/ W SHOP KM 7"},{"info1":"2 SET DOOR LOCK U\/ BG 8518 IV PENGABUAN"},{"info1":"SEVICE DINAMO STARTER, GANTI BENDIT, BANTALAN, PLUNGER DAN KLAHAR BG 8610 IO"},{"info1":"SEWA 1 UNIT SKID 5TEER LOADER PERIODE DESEMBER 2019"},{"info1":"3GALON ALFA U\/ KANTOR"},{"info1":"DEPO 3M PER 14\/1-14\/2 BUNGA 6PERSEN"},{"info1":"DEPO 3M PER 14\/1-14\/2 BUNGA 6PERSEN"},{"info1":"DEPO 3M PER 14\/1-14\/2 BUNGA 6PERSEN"},{"info1":"TRANSAKSI IBANKING 15\/1 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING 15\/1 (BRI ARIVAI)"},{"info1":"GAJI ALI AKBAR PER DES19"},{"info1":"BPJS KETENAGAKERJAAN JAMBI PER JAN20"},{"info1":"BPJS KETENAGAKERJAAN PER JAN20"},{"info1":"KAS KANTOR (DEPOSIT) BANK CCB"},{"info1":"KAS KANTOR (DEPOSIT) BANK CCB"},{"info1":"OLI KOMATSU 15W-40 U\/ STOCK OLI ENGINE DZ20 DAN DZ21 KALOG 10\/1 (UNITED TRACTORS)"},{"info1":"10.000L SOLAR DAN ONGKOS KIRIM U\/ PENGABUAN 27\/12 (PUTRA LASKAR MERDEKA)"},{"info1":"8000L SOLAR U\/ WSHOP PL RATU 6\/1 (SAHASSA PRIMA NIAGA)"},{"info1":"UJ OFF 16\/1 SAMPUN PL RATU-PLG"},{"info1":"UJ ON 16\/1 AHMAD MAULANA ARIFIN PLG-PL RATU"},{"info1":"UANG INSENTIF ISKANDAR DAN ROY SHANDI PWS KSO GKM SUBAN JERIJI PER DES19"},{"info1":"BBM BG9656NC,BBM BG8486IV,BY MOBILISASI BL05 DARI YARD PRABU-TANGAI,KAYU ARA"},{"info1":"BBM BG9656NC,BBM BG8486IV,BY MOBILISASI BL05 DARI YARD PRABU-TANGAI,KAYU ARA"},{"info1":""},{"info1":""},{"info1":"BY ADM (3CN X 3.500)"},{"info1":"BBM BG9985LN KM254070 14\/1"},{"info1":"BYR LISTRIK,TELP,PDAM"},{"info1":"BYR LISTRIK,TELP,PDAM"},{"info1":"CEK NO.CCA352795 (BANK CCB)"},{"info1":"CEK NO.CCA352795 (BANK CCB)"},{"info1":"BBM BG1691US"},{"info1":"BBM BG1691US"},{"info1":"2GALON ALFA U\/ KANTOR"},{"info1":"BY SEWA TRITON GLS TAHUN 2014 PER 14\/1-16\/1 PENGGANTI MOBIL BG9237NH"},{"info1":"BY ADM BKK2020\/01\/00000340"},{"info1":"JAGA MALAM 5RUKO PAHLAWAN PER JAN20"},{"info1":"BBM BG1188LA KM390851 16\/1"},{"info1":"TRANSAKSI IBANKING 17\/1 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING 17\/1 (BRI ARIVAI)"},{"info1":"BY OPERASIONAL P.FERDINAND PER OKT19"},{"info1":"UJ SCANIA 01 B9420UEJ KE LIMAU,PEMBELIAN MATA GRINDA DAN GEMBOK,DLL"},{"info1":""},{"info1":"UJ SCANIA 01 B9420UEJ KE LIMAU,PEMBELIAN MATA GRINDA DAN GEMBOK,DLL"},{"info1":"SEWA ALAT BERAT DAN BY UMUM PENGABUAN PER 1\/11-30\/11 (1.096.265.738)"},{"info1":"SEWA 1 UNIT CRANE KOBELCO KAP 25 TON PERIODE 23 DES19 - 27 DES19 (20.000.000)"},{"info1":"UPAH 5HARI CRANE RK-250 KOBELCO AN RIO FIRDAUS PENGABUAN"},{"info1":"UPAH 5HARI CRANE RK-250 KOBELCO AN IRVANSYAH PENGABUAN"},{"info1":"SEWA BOBCAT S570 SKID STEER LOADER PL RATU PER DES19"},{"info1":"SUSU ENCER,KAS PL RATU PER 1-10 JAN20,SERVIES 5 UNIT MOTOR"},{"info1":"SUSU ENCER,KAS PL RATU PER 1-10 JAN20,SERVIES 5 UNIT MOTOR"},{"info1":"FEE SYAHZIAR PL RATU PER DES19"},{"info1":"UANG PK ALAT EXCAVATOR 10,BHL-05,CRANE TADANO"},{"info1":"UANG PK ALAT EXCAVATOR 10,BHL-05,CRANE TADANO"},{"info1":"GPRS COST DAN ACCESS,MONTHLY REPORT PEMAKAIAN GPS PER NOV19 18\/12 (PRIMANUSA)"},{"info1":"MONTHLY REPORT PEMAKAIAN GPS PER NOV19 18\/12 (PRIMANUSA)"},{"info1":"BY ADM 2CN X 3500"},{"info1":"SEAL KIT U\/ CRANE KOBELCO MG07"},{"info1":"SEAL KIT U\/ CRANE KOBELCO MG07"},{"info1":"PETTY CASH LOG,PEMB,MTC PER 17\/1-31\/1"},{"info1":"PETTY CASH LOG,PEMB,MTC PER 17\/1-31\/1"},{"info1":"BBM BG4932AAQ KM46040 "},{"info1":"BBM BG4308LAA KM22354 13\/1, KM22468 15\/1"},{"info1":"BY PENGAWALAN GENSET"},{"info1":"BY PENGAWALAN GENSET"},{"info1":"FEE P.EDWARD KALOG PER JAN20"},{"info1":"BY MOB GENSET DARI WSHOP KM7 KE RAJA"},{"info1":"UJ P.SUTARDI M.ENIM-PLG,PLG-RAJA DAN UM"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PARKIR BG3412AAC 15\/1"},{"info1":"BY LISTRIK JAN20 (KANTOR)"},{"info1":"BY LISTRIK JAN20 (PINJ. PAK WILLY), BS204 RP1.167.389,RP142.451,RP29.235"},{"info1":"BY LISTRIK JAN20 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY PDAM JAN20 (KANTOR)"},{"info1":"BY PDAM JAN20 (PINJ. PAK LEO), RMH BUKIT"},{"info1":"BY TELP HP PAK WILLY JAN20"},{"info1":"BY TLP KANTOR JAN20, 357109 RP165.135, 315354 RP40.010, 367235 RP69.435, 357046 RP220.300"},{"info1":"BY TLP BLN JAN20 (PINJ.PAK WILLY), 315390"},{"info1":"BY TLP BLN JAN20 (PINJ.PAK LEO), RMH BUKIT 375626"},{"info1":"BY LISTRIK DAN TELP JOGYA JAN20"},{"info1":"BY LISTRIK JAN20 (KM 7)"},{"info1":"TELP BS204 PER JAN20"},{"info1":"KIRIM DOC KE PRABU 30K,JKT 17K 15\/1,20K 16\/1, 20K 17\/1"},{"info1":"BY PDAM JAN20 (PINJ. PAK WILLY), BS204 RP647.280,PAHLAWAN 5RUKO X RP10.200"},{"info1":"SELISIH NO,.REF BKK2020\/01\/00000372-BKK2020\/01\/00000386"},{"info1":"BY ADM BKK2020\/01\/00000365 DAN BKK2020\/01\/00000367"},{"info1":"CONTROL KOPLING ATAS DAN BAWAH"},{"info1":"BEARING, MUR SERUMBUNG, OLI SEAL U\/ HARTOP MERAH BG 9885 LN (PLG)"},{"info1":"PEMBAYARAN CICILAN KE9 KREDIT BRI"},{"info1":"PERTANGGUNGJWBAN P.ZULKARNAIN"},{"info1":"PERTANGGUNGJWBAN P.ZULKARNAIN"},{"info1":"BBM BG1691US KM27132 17\/1"},{"info1":"BY SUMBANGAN DUKA CITA P.YANTO (KAKAK P.HERI ANGKUTAN)"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"SERIVCE KARBULATOR,GANTI OLI MESIN,PACK REM DEPAN,BLKG HABIS BG4932AAQ"},{"info1":"SEAL KIT U\/ CRANE KOBELCO MC07 PENGABUAN 17\/1"},{"info1":"PENA,TIPE X,STICKY NOTE,DLL"},{"info1":"PENA,TIPE X,STICKY NOTE,DLL"},{"info1":"KIUR LOWBOY DAN HIGHT BOY (3AXLE)"},{"info1":"KIUR LOWBOY DAN HIGHT BOY (3AXLE)"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"BY OPERASIONAL PRABU PER 11-20\/12"},{"info1":"POT ARWIN POT GAJI20, SALAH INPUT PADA LAPORAN PRABU PER 11-20\/12"},{"info1":"SISA KAS PRABU PER 11-20\/12"},{"info1":"SISA KAS PRABU PER 11-20\/12"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"BY OPERASIONAL PRABU PER 21-31\/12"},{"info1":"SISA KAS PRABU PER 21-31\/12"},{"info1":"SISA KAS PRABU PER 21-31\/12"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"BY OPERASIONAL PRABU PER 1-10\/1"},{"info1":"SISA KAS PRABU PER 1-10\/1"},{"info1":"SISA KAS PRABU PER 1-10\/1"},{"info1":"PULSA P. MULYONO PER JAN-MAR20"},{"info1":"MINYAK REM U\/ W.SHHOP (PRABUMULIH)"},{"info1":"BBM S1340S"},{"info1":"BBM S1340S"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PERTANGGUNGJWBAN P.YUDI"},{"info1":"PERTANGGUNGJWBAN P.YUDI"},{"info1":"PASANG LAMPU BG1691US"},{"info1":"BBM S1340S KM459402 18\/1"},{"info1":"PASANG LAMPU BG1691US"},{"info1":"PENGEMBALIAN DANA BY PENGAWALAN GENSET 17\/1 (BKK2020\/01\/00000365) SALAH NAMA REK"},{"info1":"PENGEMBALIAN DANA BY PENGAWALAN GENSET 17\/1 (BKK2020\/01\/00000365) SALAH NAMA REK"},{"info1":"BY ADM BKK2020\/01\/00000437"},{"info1":"2GALON ALFA U\/ KANTOR 20\/1"},{"info1":"BY MAKAN P.LEO,DWI,JAMIL 165K 7\/1,MINUM DAN MAKAN 5ORG KAMPUNG CEMARA 261K 7\/1"},{"info1":"BBM BG1188LA KM390332 7\/1, KM390413 15\/1"},{"info1":"MAKAN PAGI DGN KUNCORO COOPER 62.700 10\/1, MAKAN SIANG DI PENDOPO MASDI 8ORG 200K 15\/1"},{"info1":"TIKET P.LEO KE ACARA UNDANGAN BAYUDI 19\/1"},{"info1":"MAKAN DGN FM BETUN SELO DAN KELUARGA 8\/1"},{"info1":"PENCAIRAN DEPO 3M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"PENCAIRAN BUNGA DEPO 3M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"SETOR DEPO 3M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"SETOR DEPO 3M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"SETOR BUNGA DEPO 3M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"SETOR BUNGA DEPO 3M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"TAMBAH ANGIN BG1691US"},{"info1":"PASANG LAMPU SEINT BG1691US"},{"info1":"U\/ FIBER PAGER"},{"info1":"U\/ FIBER PAGER"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 8K 18\/1,7K 20\/1"},{"info1":"PENA,TIPE-X,POST IT U\/ KANTOR PLG 18\/1"},{"info1":"PLASTIK SAMPAH U\/ KANTOR PLG 18\/1"},{"info1":"100PCS MATERAI U\/ OPS KANTOR PLG"},{"info1":"BEBEK KLOSET,TISSU RUANGAN,TISSU TOILET,CLINK,KOPI,GULA DLL U\/ KANTOR PLG"},{"info1":"SELISIH NO.REF BKK2020\/01\/00000459"},{"info1":"SELISIH NO.REF BKK2020\/01\/00000436-BKK2020\/01\/00000444"},{"info1":"PERTANGGUNGJWBAN P.ZULKARNAIN"},{"info1":"PERTANGGUNGJWBAN P.ZULKARNAIN"},{"info1":"BBM BG1188LA"},{"info1":"BBM BG1188LA"},{"info1":"BY PERJALANAN U\/ SURVEI LOKASI MUARA DAN LOK SUKACINTA"},{"info1":"BY PERJALANAN U\/ SURVEI LOKASI MUARA DAN LOK SUKACINTA"},{"info1":"PENCAIRAN DEPO 1M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"PENCAIRAN BUNGA DEPO 1M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"PENCAIRAN DEPO 1M PER 20\/12-20\/1 BUNGA 6PERSEN"},{"info1":"PENCAIRAN BUNGA DEPO 1M PER 20\/12-20\/1 BUNGA 6PERSEN"},{"info1":"SETOR DEPO 1M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"SETOR DEPO 1M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"SETOR DEPO 1M PER 20\/12-20\/1 BUNGA 6PERSEN"},{"info1":"SETOR DEPO 1M PER 20\/12-20\/1 BUNGA 6PERSEN"},{"info1":"SETOR BUNGA DEPO 1M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"SETOR BUNGA DEPO 1M PER 20\/12-20\/1 BUNGA 6PERSEN"},{"info1":"SETOR BUNGA DEPO 1M PER 20\/12-20\/1 BUNGA 6PERSEN"},{"info1":"SETOR BUNGA DEPO 1M PER 19\/12-19\/1 BUNGA 6PERSEN"},{"info1":"HOSE HYD 5\/8 INCH R2 X 80 CM, 2 PCS"},{"info1":"KAWAT LAS RD260 - 2,6 MM DAN 3,2 MM"},{"info1":"CEK NO.CGH003418 (BRI ARIVAI)"},{"info1":"CEK NO.CGH003418 (BRI ARIVAI)"},{"info1":"2UNIT GENSET U\/ BETUN SELO 10\/1 (INTERJAYA SURYAMEGAH)"},{"info1":"BY ADM (1RTGS X 30RB)"},{"info1":"SEPATU SAFETY,TINTA EPSON"},{"info1":"SEPATU SAFETY,TINTA EPSON"},{"info1":"UM OPERATOR BULLDOZER PER 11\/1-20\/1 AN ZAINURI,IWANTO,KHADAVI,IRWAN"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"PERTANGGUNGJWBAN P.MULYONO"},{"info1":"FIBER POLOS DAN KAWAT U\/ PAGAR BATAS DENGAN RUMAH MAKAN BS204 20\/1"},{"info1":"FC CATALOG SK200-10 U\/ LOKASI PL RATU"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PERTANGGUNGJWBAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ 21\/1"},{"info1":"BBM BG4308LAA KM22569 18\/1"},{"info1":"WEARPACK DAN SEPATU SAFETY U\/ OPR BARU EXA (P. 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BUNGA BRI ARIVAI PER FEB20"},{"info1":"PAJAK BUNGA BRI SRIWIJAYA PER FEB20"},{"info1":"PAJAK BUNGA BRI ARIVAI PER FEB20"},{"info1":"PINDAH BUKU DARI BRI SRIWIJAYA KE BRI ARIVAI"},{"info1":"PINDAH BUKU DARI BRI SRIWIJAYA KE BRI ARIVAI"},{"info1":"DEPO 1.5M PER 26\/2-26\/3 BUNGA 6PERSEN"},{"info1":"DEPO 2.5M PER 26\/2-26\/3 BUNGA 6PERSEN"},{"info1":"KAS LOKASI JIRAK"},{"info1":"KAS LOKASI JIRAK"},{"info1":"BBM BG1691US"},{"info1":"BBM BG1691US"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"SISA KAS PRABU PER 1-10\/2"},{"info1":"SISA KAS PRABU PER 1-10\/2"},{"info1":"BY OPERASIONAL PRABU PER 1-10\/2"},{"info1":"POT IDRIS POT GAJI FEB20, OVER BBM BG8486IV PER 1-10\/2"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"PERTANGGUNGJWBAN ARWIN"},{"info1":"BY OPERASIONAL PRABU PER 11-20\/2"},{"info1":"SISA KAS PRABU PER 11-20\/2"},{"info1":"SISA KAS PRABU PER 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PEMBELIAN DOZER D85-SS-2 DI PL.RATU (PT SMFL LEASING INDONESIA)"},{"info1":"PAJAK BUNGA PER FEB20"},{"info1":"BUNGA PER FEB20"},{"info1":"ONGKOS INTERJAYA KIRIM F\/OIL,F\/SOLAR,AIR CLEANER (TRANSAKSI TGL 26\/2)"},{"info1":"PARKIR BG4932AAQ 3\/3"},{"info1":"BBM BG4932AAQ KM47445 3\/3"},{"info1":"SHAMPOKIT U\/ MOBIL KANTOR 3\/3"},{"info1":"FLASHER TABUNG,SEAL,BAUT"},{"info1":"FLASHER TABUNG,SEAL,BAUT"},{"info1":"REFUND 9499L SOLAR PENGABUAN BUMI JAGAD RAYA"},{"info1":"REFUND 9499L SOLAR PENGABUAN BUMI JAGAD RAYA"},{"info1":"REFUND 9499L SOLAR PENGABUAN BUMI JAGAD RAYA"},{"info1":"PINDAH BUKU KE BRI ARIVAI (SALAH INPUT BBM2020\/03\/00000002)"},{"info1":""},{"info1":"PINDAH BUKU KE BRI ARIVAI (SALAH INPUT BBM2020\/03\/00000002)"},{"info1":"TRANSAKSI IBANKING 4\/3 (BRI ARIVAI)"},{"info1":"TRANSAKSI IBANKING 4\/3 (BRI ARIVAI)"},{"info1":"KAS JAMBI PERIODE 1-15 MARET 20"},{"info1":"KAS JAMBI PERIODE 1-15 MARET 20"},{"info1":"JAGA MALAM 5RUKO PAHLAWAN PER MAR20"},{"info1":"F\/CORROSION 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PAK WILLY), BS204 RP1.159.465,RP142.451,RP29235 "},{"info1":"BY LISTRIK MAR20 (PINJ. PAK LEO), RMH BUKIT ;"},{"info1":"BY LISTRIK MAR20 (KM 7)"},{"info1":"PERTANGGUNGJAWABAN MULYONO"},{"info1":"PERTANGGUNGJAWABAN MULYONO"},{"info1":"BY PDAM MAR20 (KANTOR)"},{"info1":"BY PDAM MAR20 (PINJ. PAK WILLY), BS204 RP846710,PAHLAWAN 5RUKOXRP12.700"},{"info1":"BY PDAM MAR20 (PINJ. PAK LEO), RMH BUKIT "},{"info1":"BY TELP HP PAK WILLY MAR20"},{"info1":"BY TLP KANTOR MAR20, 357109 RP115949, 315354 RP38.360, 367235 RP72.955, 357046 RP220.300"},{"info1":"BY TLP BLN MAR20 (PINJ.PAK WILLY), 315390"},{"info1":"BY TLP BLN MAR20 (PINJ.PAK LEO), RMH BUKIT 375626"},{"info1":"BY LISTRIK DAN TELP JOGYA MAR20"},{"info1":"TELP BS204 PER MAR20"},{"info1":"SELISIH NO.REF BKK2020\/03\/00000509"},{"info1":"P.LEO,PULSA,21\/3"},{"info1":"MESIN STEAM (PT. KARSA CITRINDO)"},{"info1":"UJ AGUSRI OFF 21\/3-30\/3 DR MUARA LAWAI KE PLG"},{"info1":"KUNCI FILTER, PLASTIC STEEL DLL U\/ WS ADERA PEENGABUAN"},{"info1":"ASWARDI,KASBON POT.GAJI MAR20 U\/ UM"},{"info1":"WD. 40 KANTOR PT. DP"},{"info1":"TURUNAN SHOCK BOR U\/ W.S ADERA"},{"info1":"PIN SHEAR U\/ GD511A MG.07 PRABUMULIH"},{"info1":"KUNCI L U\/ W. S JIRAK PENDOPO"},{"info1":"KAWAT LAS, KUNCI T , SARUNG TANGAN U\/ W S ADERA"},{"info1":"TRANSAKSI IBANKING 23\/3"},{"info1":""},{"info1":"TRANSAKSI IBANKING 23\/3"},{"info1":"INDO TRAKTOR UTAMA,ANTING2 PER DPN (SPRING ANCHORAGE) U\/RENAULT B9169WX PENGABUAN,20\/3"},{"info1":"BY ADM 1 CNX3.500"},{"info1":"YOHANES L.T,UJ DR PLG KE JIRAK"},{"info1":"FOTOCOPY TIME SHEET"},{"info1":"PERTANGGUNGJAWABAN NURCHOLIS"},{"info1":"PERTANGGUNGJAWABAN NURCHOLIS"},{"info1":"PERTANGGUNGJAWABAN ARDIANSYAH"},{"info1":"PERTANGGUNGJAWABAN ARDIANSYAH"},{"info1":"BY OPERASIONAL JIRAK 26\/2-9\/3"},{"info1":"TITIPAN UANG SEMENTARA"},{"info1":"BG4932AAQ"},{"info1":"RICO TRAVEL,KIRIM DOC.KE PRABU"},{"info1":"PENCAIRAN DEPOSITO 2,5M PERIODE 26\/2-26\/3 BUNGA 6PERSEN"},{"info1":"BUNGA DEPOSITO 2,5M PERIODE 26\/2-26\/3 BUNGA 6PERSEN"},{"info1":"TRANSAKSI IBANKING 26\/3"},{"info1":"TRANSAKSI IBANKING 26\/3"},{"info1":"CN 7X3500"},{"info1":"UANG BBM FORD B 9051 TUT PERIODE DAN UANG BBM FORD BG 9656 NC PERIODE TGGL 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RUSAK)."},{"info1":"SUMBANGAN U\/ KAPEL KONGREGASI PUTERI REINHA ROSARI"},{"info1":"PENGAJUAN BY PEMBUATAN ID CARD 38 ORG X 50RB"},{"info1":"PENGAJUAN BY PEMBUATAN ID CARD 38 ORG X 50RB"},{"info1":"PENGAJUAN BY PEMBUATAN ID CARD 27 ORG X 50RB"},{"info1":"PENGAJUAN BY PEMBUATAN ID CARD 27 ORG X 50RB"},{"info1":"UANG BBM FORD B 9051 TUT PERIODE DAN UANG BBM FORD BG 9656 N DAN UANG PULSA ELEKTRIK TOKEN YARD WORKSHOP"},{"info1":"UANG BBM FORD B 9051 TUT PERIODE DAN UANG BBM FORD BG 9656 N (SALAH INPUT)"},{"info1":"UANG PULSA ELEKTRIK TOKEN YARD WORKSHOP (SALAH INPUT)"},{"info1":"UANG BBM FORD B 9051 TUT PERIODE DAN UANG BBM FORD BG 9656 N DAN UANG PULSA ELEKTRIK TOKEN YARD WORKSHOP"},{"info1":"AGUNG JAYA,BATERAI\/ACCU U\/FORKLIFT WA380"},{"info1":"PD ATMO,BAN DLM+LUAR+SELENDANG U\/WHEELODER (PENGABUAN)"},{"info1":"BUNGA PER MAR.20"},{"info1":"PAJAK BUNGA PERIODE MAR.20"},{"info1":"BUNGA PERIODE MAR.20"},{"info1":"PAJAK BUNGA PERIODE MAR.20"},{"info1":"PENCAIRAN DEPOSITO 1,5M PERIODE 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PERIODE 21\/3-31\/3 TOTAL 1.080.000 (VIA PAK AMIR 500K)"},{"info1":"PT SAHASSA PRIMA NIAGA,SOLAR 8000LTR U\/PL.RATU"},{"info1":"UJ AHMAD MAULANA,ON 31 MAR20 PLG-PL.RATU"},{"info1":"PENYEWAAN ALAT BERAT PERIODE JANUARI 2020"},{"info1":"PENYEWAAN ALAT BERAT PERIODE FEBRUARI 2020"},{"info1":"BY.PENGAWALAN EX.15 DAN DEMOBILISASI DR COOPER PBM KE YARD PBM U\/MTR GRADER+VIBRO"},{"info1":"BY.PENGAWALAN EX.15 DAN DEMOBILISASI DR COOPER PBM KE YARD PBM U\/MTR GRADER+VIBRO"},{"info1":"FEE PAK DANNY PERIODE MAR20"},{"info1":"SEWA MESS MUARA LAWAI PERIODE APRIL VIA ASMARDANI"},{"info1":"UM IWANTO OPERATOR BULLDOZER KALOG 21\/3-31\/3"},{"info1":"UM M.KHADAVI OPERATOR BULLDOZER KALOG 21\/3-31\/3"},{"info1":"UM IRWAN OPERATOR BULLDOZER KALOG 21\/3-31\/3"},{"info1":"UM ZAINURI OPERATOR BULLDOZER KALOG 21\/3-31\/3"},{"info1":"UM ASWARDI 22\/3-25\/3 OPERATOR KALOG MUARA LAWAI"},{"info1":"UM ARNADI 30\/3-31\/3 KALOG MUARA LAWAI"},{"info1":"UM AGUSRI 21\/3 KALOG MUARA LAWAI"},{"info1":"UM ASMARDANI 21\/3-31\/3 KALOG MUARA LAWAI"},{"info1":"TRANSAKSI IBANKING 31 MAR20"},{"info1":"TRANSAKSI IBANKING 31 MAR20"},{"info1":"BY ADM 2CNX3500"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"BY OPERASIONAL PENGABUAN 4\/3-15\/3"},{"info1":"SISA KAS 11\/3-19\/3"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"SISA KAS 4\/3-15\/3"},{"info1":"BY OPERSIONAL PRABUMULIH 11\/3-19\/3"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"SISA KAS 4\/3-15\/3"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"BY OPERASIONAL PENGABUAN 5\/3-15\/3"},{"info1":"KEAMANAN PARKIR TABRANI PER MAR20"},{"info1":"PERTANGGUNGJAWABAN ARWIN"},{"info1":"PERTANGGUNGJAWABAN ARWIN"},{"info1":"SISA KAS 11\/3-19\/3"},{"info1":"PERTANGGUNGJAWABAN FADILA"},{"info1":"PERTANGGUNGJAWABAN FADILA"},{"info1":"BY OPERASIONAL PENGABUAN 5\/3-6\/3"},{"info1":"PERTANGGUNGJAWABAN FADILA"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"SISA KAS 5\/3-15\/3"},{"info1":"SISA KAS 5\/3-15\/3"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"PERTANGGUNGJAWABAN"},{"info1":"SISA KAS 1\/3-19\/3"},{"info1":"SISA KAS 1\/3-19\/3"},{"info1":"PERTANGGUNGJAWABAN SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN SYAHZIAR"},{"info1":"SISA KAS PL.RATU 1\/3-19\/3"},{"info1":"SISA KAS PL.RATU 1\/3-19\/3"},{"info1":"SYAHZIAR POT GAJI MAR20,OVER BBM B3387PBF DAN B6292PRH PER 11-20 MAR20, KEKURANGAN KAS PER 1-10 MAR20"},{"info1":"PERTANGGUNGJAWABAN FADILA"},{"info1":"PERTANGGUNGJAWABAN FADILA"},{"info1":"BY OPERASIONAL PENGABUAN 5\/3-6\/3"},{"info1":"PERTANGGUNGJAWABAN SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN SYAHZIAR"},{"info1":"BY OPERASIONAL PL.RATU 1\/3-19\/3"},{"info1":"PERTANGGUNGJAWABAN ARWIN"},{"info1":"PERTANGGUNGJAWABAN FADILA"},{"info1":"PERTANGGUNGJAWABAN SYAHZIAR"},{"info1":"BBM S1340S KM.460982"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"BG4932AAQ,27\/3"},{"info1":"SEWA ANGKUTAN BERAT PER 20 FEB 2020 - 19 MAR 2020"},{"info1":"PERBAN,KAPAS,BETADINE,BODREK,27\/3"},{"info1":"BBM BG9766LM KM.384632,24\/3"},{"info1":"BBM BG4308LAA KM 23919,28\/3"},{"info1":"KHADAFI POT GAJI APR20 U\/WEARPACK"},{"info1":"ISTAMAR POT GAJI APR20 U\/WEARPACK"},{"info1":"ZAINURI POT GAJI APR20 U\/WEARPACK"},{"info1":"IWAN POT GAJI APR20 U\/WEARPACK"},{"info1":"DEMPO COMPUTER,FLASDISK 8GB,27\/3"},{"info1":"METROJAYA KOMPUTER,TINTA EPSON 2HITAM 1MERAH 1KUNING 1BIRU,27\/3"},{"info1":"GUNTING KECIL, BUKU MINI FOLIO,27\/3"},{"info1":"GUNTING BESAR,PISAU CUTTER,2\/3"},{"info1":"RINSO,27\/3"},{"info1":"KLORIN KAPLET,27\/3"},{"info1":""},{"info1":"ABADI JAYA,KONEKTOR ANGIN U\/REANULT B9169WX,27\/3"},{"info1":"MASKER U\/WORKSHOP,27\/3"},{"info1":"BOTOL SPRAY U\/KTR,30\/3"},{"info1":"MASKER,SARUNG TANGAN U\/KTR"},{"info1":"HAND SANITIZER U\/HSE (JIRAK PENDOPO)"},{"info1":"MATERAI U\/PENGABUAN,FORM LAPORAN KERJA HARIAN GENSET U\/KTR, CAT TINNER DLL"},{"info1":"MATERAI U\/PENGABUAN,FORM LAPORAN KERJA HARIAN GENSET U\/KTR, CAT TINNER DLL"},{"info1":"BY PERJALANAN DINAS DR PLG KE MUARA LAWAI"},{"info1":"BY PERJALANAN DINAS DR PLG KE MUARA LAWAI"},{"info1":"MENGANTAR PAK AMIR KE MUARA LAWAI BW MBL BG1188LA"},{"info1":"MENGANTAR PAK AMIR KE MUARA LAWAI BW MBL BG1188LA"},{"info1":"BENSIN U\/GD MG02,31\/3"},{"info1":"PERTANGGUNGJAWABAN KIKI PRAYOGA"},{"info1":"PERTANGGUNGJAWABAN KIKI PRAYOGA"},{"info1":"BY MKN PAK KIKI DAN PAK AMIR KE TJ.ENIM"},{"info1":"SPAREPART U\/ W.SHOP ADERA PENGABUAN"},{"info1":"GREASE U\/ W.SHOP"},{"info1":"SPAREPART U\/ HITACHI 210F EX-08"},{"info1":"SPAREPART U\/ LC S.1340S LV.26"},{"info1":"BATU GERINDA U\/ W.SHOP PENGABUAN"},{"info1":"SPAREPART U TAFT BG 8610 LO LV.01"},{"info1":"SPAREPART U\/ GD 511A MG-10"},{"info1":"GREASE U\/ W.SHOP JIRAK"},{"info1":"SPAREPART U\/ LC S 1340 S"},{"info1":"SPAREPART U HITACHI 210F EX-08"},{"info1":"SPAREPART U GENSET"},{"info1":"GREASE HIJAU U\/ W,SHOP ADERA PENGABUAN"},{"info1":"SPAREPART U\/ HITACHI 210F EX-08"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"PARKIR BG4932AAQ,1\/4"},{"info1":"PULSA PURCHASING PER MAR20"},{"info1":"ERROS POTONG GAJI APR20"},{"info1":"UM ASWARDI 22-25 MAR 400K - KASBON 300K, KAS KELUAR 100K"},{"info1":"ROMPI DAN HELM SAFETY U\/OPERATOR ERROS"},{"info1":"SHAMPO U\/MOBIL OPERASIONAL KTR"},{"info1":"KLAKSON U\/ LC S1340S"},{"info1":"FORM LAPORAN KERJA HARIAN GENSET 40BKX37.500 U\/KANTOR"},{"info1":"MATERAI 60LBRX6K U\/ ADM PENGABUAN"},{"info1":"SILICON E U\/KENDARAAN KTR"},{"info1":"SEAL KIT BLADELIFT U\/GDS11A MG06,1\/4"},{"info1":"SEAL MAINPUMP U\/HITACHI EX08"},{"info1":"SOLAR U\/ EX08(KM7),MATERAI U\/KTR,THINER+ISOLASI+CAT U\/EX08 (KM7),BENSIN U\/W.SHOP (KM7)"},{"info1":"SOLAR U\/ EX08(KM7),MATERAI U\/KTR,THINER+ISOLASI+CAT U\/EX08 (KM7),BENSIN U\/W.SHOP (KM7)"},{"info1":"MASKER U\/ RUMAH BAY SALIM"},{"info1":"FOTOCOPY TIME SHEET AGB PER 20\/2-19\/3,31\/3"},{"info1":"WD.40 U\/ W.SHOP KM 7"},{"info1":"PELUNASAN INV 007"},{"info1":"BY ADM REFF BANK DEWA PATRIA"},{"info1":"TRANSAKSI IBANKING 2\/4"},{"info1":"TRANSAKSI IBANKING 2\/4"},{"info1":"PT.UNITED TRACTORS,FILTER OIL+FILTER SOLAR U\/STOCK GUDANG KTR"},{"info1":"KAS LOKASI+SKS KARYAWAN PERIODE APR20+UANG SUSU KARYAWAN 11\/3-31\/3 "},{"info1":"KAS LOKASI+SKS KARYAWAN PERIODE APR20+UANG SUSU KARYAWAN 11\/3-31\/3 "},{"info1":"MELTHANA INDAH PERSADA,SEWA DUMP TRUCK 1 UNIT PL.RATU BLN.JAN20 SEBANYAK 140 JAMX160K"},{"info1":"UJ MARDANI OFF 24 MAR20 ON 3 APR20 DR PL.RATU KE PLG"},{"info1":"UJ MARDANI OFF 24 MAR20 ON 3 APR20 DR PL.RATU KE PLG"},{"info1":"AK WIYONO UT,OLI ENGINE U\/STOCK PERSIAPAN SERVICE (KALOG)"},{"info1":"SUMBER AWAL SINAR,OLI MEDITRAN U\/WHORKSHOP KM.7"},{"info1":"INDOTRUCK,PERBAIKAN UNIT OFF RENULT KERAK B9169WX"},{"info1":"TATA BAJA,KICK KETRICK+WEBBING U\/VOLVO CRANE BG8371UW"},{"info1":"OPERASIONAL KADES+BABINSA+CAMAT+KAPOLSEK,BBM,KAS"},{"info1":"OPERASIONAL KADES+BABINSA+CAMAT+KAPOLSEK,BBM,KAS"},{"info1":"KIRIM DOKUMEN,PULSA,BBM,FOTOCOPY"},{"info1":"KIRIM DOKUMEN,PULSA,BBM,FOTOCOPY"},{"info1":"KIRIM BARANG,TAMPAL BAN,INSENTIF PK DAN KADES,BBM"},{"info1":"KIRIM BARANG,TAMPAL BAN,INSENTIF PK DAN KADES,BBM"},{"info1":"TAMBAL BAN,INSENTIF FORMEN,PK MESS,INSENTIF KADES,LISTRIK,BBM,SEWA MBL"},{"info1":"TAMBAL BAN,INSENTIF FORMEN,PK MESS,INSENTIF KADES,LISTRIK,BBM,SEWA MBL"},{"info1":"BBM,UANG PK ALAT,INSENTIF KADES+BENU"},{"info1":"BBM,UANG PK ALAT,INSENTIF KADES+BENU"},{"info1":"UANG INSENTIF KADES SUBAN JERIJI PERIODE MARET20"},{"info1":"UANG INSENTIF PAK ISKANDAR DAN HERWIN ASTRIWIJAYA KSO SUBAN GKM PER MAR20"},{"info1":"HUTANG AN.SUKARDI (DRIVER DUMP TRUCK SITE PL.RATU) VIA ASTITIN"},{"info1":"DP K5 LEASING SMFL 1 THN U\/ PEMBELIAN DOZER D85-SS-2 DI PL.RATU (SMFL LEASING INDONESIA)"},{"info1":"DP K5 LEASING SMFL 1 THN U\/ PEMBELIAN DOZER D85-SS-2 DI PL.RATU (SMFL LEASING INDONESIA)"},{"info1":"BY ADM CN 9X2.900, 1 RTGS 30K"},{"info1":"JAGA MALAM 5 RUKO PAHLAWAN PER APR20"},{"info1":""},{"info1":"BY RETRIBUSI KEBERSIHAN PER APR20"},{"info1":"BBM BG1691US KM.31240"},{"info1":"SELISIH NO REF BKK2020\/04\/00000121"},{"info1":"BBM BG1188LA KM.461406"},{"info1":"KIRIM DOKUMEN KE PENGABUAN DAN JAKARTA"},{"info1":"BY TAMBAH ANGIN MBL S1340S"},{"info1":"PERTANGGUNGJAWABAN PAK AMIR"},{"info1":"PERTANGGUNGJAWABAN PAK AMIR"},{"info1":"PARKIR BG1188LA"},{"info1":"MAKAN PAK AMIR DAN PAK YUDI"},{"info1":"BAN DALAM MOTOR MUARA LAWAI BK2960PAP"},{"info1":"PERTANGGUNGJAWABAN PAK YUDI"},{"info1":"PERTANGGUNGJAWABAN PAK YUDI"},{"info1":"BUAT SURAT KETERANGAN KEHILANGAN BPKB BG1339AW DI TABES"},{"info1":"BUAT SURAT KETERANGAN KEHILANGAN BPKB BG1339AW DI TABES"},{"info1":"PULSA OPS PER APR20"},{"info1":"PULSA ARWIN PRABU PER MAR20"},{"info1":"KIRIM SPAREPART KE MUARA LAWAI DAN KIRIM DOKUMEN"},{"info1":"PENCAIRAN DEPOSITO 1.1M PERIODE 5\/3-5\/4 BUNGA 6PERSEN"},{"info1":"BUNGA DEPOSITO 1.1M PERIODE 5\/3-5\/4 BUNGA 6PERSEN"},{"info1":"SERVICE BG 1302 UW \/ PRABUMULIH"},{"info1":"DP 02 LEASING SMFL 1THN U\/ PEMBELIAN MITSUBISHI FORKLIFT FD100NH VM300 DI MUARA LAWAI-MUARA ENIM (PT SML LEASING INDONESIA)"},{"info1":"BKK2020\/03\/00000601DIBUAT JURNAL BI PEMELIHARAAN SEHARUSNYA BI SERVIS KENDARAAN"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"PARKIR 4932 AAQ,2\/4"},{"info1":"HAND SANITIZER U\/ W.SHOP PRABUMULIH"},{"info1":"FILTER SPARATOR U\/VOLVO COMPACTOR VB.12"},{"info1":"SEWA ALAT BERAT PERIODE 1 MAR - 31 MAR 2020"},{"info1":"MASKER HITAM U\/KARYAWAN KTR"},{"info1":"SOLAR U\/HITACHI EX.08 KM.7,3\/4"},{"info1":"BENSIN U\/W.SHOP KM.7,3\/4"},{"info1":"MATERAI 100PCS U\/KTR (KEUANGAN)"},{"info1":"THINER COBRA+ISOLASI+CLEAR\/PERNIS+CAT STONE GREY+CAT HITAM U\/ HITACHI EX.08"},{"info1":"VITAMIN C U\/KANTOR,2\/4"},{"info1":"TALI SPEDO+OLI U\/BG4932AAQ,2\/4"},{"info1":"OLI SEAL,ORING SEAL,SEAL KIT,BURHNG U\/MG07 PRABUMULIH"},{"info1":"OLI SEAL,ORING SEAL,SEAL KIT,BURHNG U\/MG07 PRABUMULIH"},{"info1":"TRANSAKSI IBANKING 6\/4"},{"info1":"TRANSAKSI IBANKING 6\/4"},{"info1":"CV JITU MOTOR,FUEL FILTER+SCV+OPL INJECTOR+OPL CALIBRASI+PILOT BEARING+TIMING BELT+JASA U\/MBL TRITON"},{"info1":"SPAREPART U\/ LC S 1340 S"},{"info1":"GAJI KARYAWAN PT DP PER MAR20 (INCLUDE JAM ALAT)"},{"info1":"GAJI DIREKSI PERIODE MAR20"},{"info1":"GAJI ARDIANSYAH PERIODE MAR20"},{"info1":"GAJI AGUS SETIAWAN PERIODE MAR20"},{"info1":"GAJI HADI PERIODE MAR20"},{"info1":"GAJI ASMARDANI PERIODE MAR20"},{"info1":"KIRIM SPAREPART KE PRABU"},{"info1":"SERVICE RADIATOR MBL LC"},{"info1":"BBM BG1188LA KM.393055"},{"info1":"ANG SAMPAH PER APR20"},{"info1":"PENGEMBALIAN APD AGUS SRI"},{"info1":"PARKIR BG1691US"},{"info1":"BELI PEMPEK U\/PAK RIO"},{"info1":"TF CN 1X2900"},{"info1":"DEPOSITO 1M PERIODE 6\/4-6\/5 BUNGA 5.6 PERSEN"},{"info1":"SPAREPART U\/ GD 511 A 06 JIRAK"},{"info1":"SPAREPART TT BG 9539 MB"},{"info1":"U\/ W SHOP JIRAK"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN DARMAWAN"},{"info1":"U W.SHOP KM 7"},{"info1":"PARKIR BG4932AAQ,7\/4"},{"info1":"EPOXY U\/HITACHI EX.08 KM.7,7\/4"},{"info1":"SPAREPART U TT BG 8302 UW, PENGABUAN"},{"info1":"BELI TERPAL U\/GENSET KM.7,2\/7"},{"info1":"SPAREPART 120 G MG - 03"},{"info1":"OLI SEAL,ORING SEAL,SEAL KIT,BUSHING ROD,SEAL VITON U\/MG07 PRABU,2\/4"},{"info1":"ARM WIPER LC S 1340 S"},{"info1":"SPAREPART TT BG 8075 UK"},{"info1":"SHIM GARDEN,DEPTECTOR U\/TAFT BG8231IV PENGABUAN"},{"info1":"SPAREPART TAFT BG 1302 UW LV.05"},{"info1":"PERTANGGUNGJAWABAN PAK MULYONO"},{"info1":"PERTANGGUNGJAWABAN PAK MULYONO"},{"info1":"PARKIR S1340S"},{"info1":"BIKIN SURAT KEHILANGAN BPKB MBL HARDTOP BG1339AW"},{"info1":"KIRIM INV KE BPK INDRA"},{"info1":"KIRIM DOKUMEN KE PENGABUAN"},{"info1":"KIRIM INV KE PRABU"},{"info1":"TRANSAKSI IBANKING 7\/4"},{"info1":"TRANSAKSI IBANKING 7\/4"},{"info1":"SAHASSA PRIMA NIAGA,SOLAR 8000LTRX8550 U\/W.SHOP PL.RATU"},{"info1":"BPJS KESEHATAN JAMBI PER APR20"},{"info1":"BPJS KETENAGAKERJAAN JAMBI PER APR20"},{"info1":"PD ATMO,BAN LUAR,BAN DALAM,SELENDANG U\/ VACUM TRUCK BG8371UW DAN BG8372UW PENGABUAN"},{"info1":"UANG UPAH KORDINATOR PENJAGA KEAMANAN EX010,EX011,MOTOR GREDER,BACHOE LOADER,DUMP TRUCK PER MAR20"},{"info1":"UANG UPAH PENJAGA KEAMANAN EX010,EX011,MOTOR GREDER,BACHOE LOADER,DUMP TRUCK PER MAR20"},{"info1":"PAJAK PPH25 PER MAR20"},{"info1":"PAJAK PPH23 JASA PER MAR20"},{"info1":"PAJAK PPH23 SEWA GPS PER MAR20"},{"info1":"SPAREOART BG TAFT BG 8231 IV PENGABUAN"},{"info1":"PAJAK PPH21 PER MAR20"},{"info1":"BY.ADM CN 2X2.900"},{"info1":"BY.KIRIM KONTRAK SEWA ALAT BERAT KE JAMBI"},{"info1":"PERTANGGUNGJAWABAN SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN SYAHZIAR"},{"info1":"SYAHZIAR POTONG GAJI MAR20"},{"info1":"BY OPERASIONAL PL.RATU 19\/3-22\/3"},{"info1":"SISA BY OPERASIONAL 22\/3"},{"info1":"SISA BY OPERASIONAL 22\/3"},{"info1":"BUNGA BANK MANDIRI BLN MAR20"},{"info1":"BY ADM BANK MANDIRI BLN MAR20"},{"info1":"PAJAK BUNGA BANK MANDIRI BLN MAR20"},{"info1":"BY MATERAI"},{"info1":"DP K5 LEASING SMFL 1 THN U\/ PEMBELIAN DOZER D85-SS-2 DI PL.RATU (PT SMFL LEASING INDONESIA)"},{"info1":"AGUS SRI,JAM-JAMAN BLN FEBR20"},{"info1":"PARKIR S1340"},{"info1":"KIRIM DOKUMEN KE PRABU"},{"info1":"TRANSAKSI IBANKING 9\/4"},{"info1":"SEWA 2 UNIT BULLDOZER D85E-SS-2 PER 1 MAR - 31 MAR 2020"},{"info1":"UK OPERATOR KALOG PER 1 MAR - 31 MAR 2020"},{"info1":"SEWA GENSET 1 MAR - 31 MAR 2020"},{"info1":"TRANSAKSI IBANKING 9\/4"},{"info1":"PELUNASAN INV 009"},{"info1":"TAGIHAN KELAPA GADING PER APR20"},{"info1":"UM OPERATOR FORKLIFT PER 1\/4-10\/4"},{"info1":"PENJAGAAN ANGKUTAN BERAT PER MAR20"},{"info1":"PT.DOA UMAK SEJAHTERA,SOLAR 8873LTR U\/ W.SHOP PENGABUAN"},{"info1":"PT.DOA UMAK SEJAHTERA,SOLAR 7750LTR U\/W.SHOP PENGABUAN"},{"info1":"PT.PRESOL INDO PRIMA,OLI MEDITRAN U\/W.SHOP PENGABUAN"},{"info1":"UM OPERATOR BULLDOZER PER 1\/4-10\/4"},{"info1":"BPJS KETENAGAKERJAAN PER APR20"},{"info1":"BPJS KESEHATAN PER APR20"},{"info1":"BPJS KESEHATAN (BHL) PER APR20"},{"info1":"BY.ADM CN 4X2900"},{"info1":"BELI GALON ALFA"},{"info1":"BELI GALON ALFA"},{"info1":"PULSA LOG,HR,MTC PER APR20"},{"info1":"BBM BG4308LAA KM.24018"},{"info1":"BBM BG9766LM KM.385287"},{"info1":"BBM BG9766LM KM.385029"},{"info1":"TENSIMETER U\/ JIRAK"},{"info1":"SELISIJ KAS"},{"info1":"FORM TIME SHEET U\/KTR DAN THERMOGUN U\/PENGABUAN"},{"info1":"FORM TIME SHEET U\/KTR DAN THERMOGUN U\/PENGABUAN"},{"info1":"KAS KANTOR (BANK INDEX)"},{"info1":"KAS KANTOR (BANK INDEX)"},{"info1":"KAS KANTOR"},{"info1":"CEK NO CL231403"},{"info1":"BY PEMBELIAN BUKU CEK"},{"info1":"DY ADM "},{"info1":"KIRIM DOKUMEN KE BPK EVAN"},{"info1":"PARKIR BG4932AAQ"},{"info1":"PEMPEK U\/BPK.WURI ADERA"},{"info1":"PENJAGAAN ALAT BERAT PER MAR20"},{"info1":"PENCAIRAN DEPOSITO 3.125M PERIODE 10\/3-10\/4 BUNGA 6PERSEN"},{"info1":"PERTANGGUNGJAWABAN SYUKUR"},{"info1":"PERTANGGUNGJAWABAN SYUKUR"},{"info1":"PERTANGGUNGJAWABAN SYUKUR"},{"info1":"PERTANGGUNGJAWABAN 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FORKLIFT PER 1-10\/3\/21 AN SATRIA M.LAWAI"},{"info1":"KASBON U\/UANG MAKAN AN ANGGORO(OPR.DOZER) POT GAJI MAR21"},{"info1":"KASBON U\/UANG MAKAN AN DEKI SUGIARSO(OPR.GRADER) POT GAJI MAR21"},{"info1":"KASBON U\/UANG MAKAN AN HARIONO (OPR.DOZER)POT GJ MARET 21 LOC.INDRALAYA"},{"info1":"BY.ON DUTY AN ELSA SEPTIAN DR,PLG-PL.RATU 11\/1\/21"},{"info1":"OLI S 40 P,OLI 10 MEDITRAN  LOC.BARRU"},{"info1":"OLI S 40 P,OLI 10 MEDITRAN  LOC.BARRU"},{"info1":"KAS OPERASIONAL PL.RATU "},{"info1":""},{"info1":"PK ALAT BERAT FEBRUARI 2021"},{"info1":"PK ALAT BERAT FEBRUARI 2021"},{"info1":"PK ANGKUTAN BERAT FEBRUARI 2021"},{"info1":"PK ANGKUTAN BERAT FEBRUARI 2021"},{"info1":"OPERASIONAL BLOK MUSI"},{"info1":"OPERASIONAL BLOK MUSI"},{"info1":"TRANSKASI I BANKING 10\/3\/21"},{"info1":"TRANSKASI I BANKING 10\/3\/21"},{"info1":"BY.PENGGANTIAN PERBAIKAN KABEL LISTRIK ADIS ARIANDI VIA AMIR HAMZAH TL.AKAR"},{"info1":"BY.PENGGANTIAN PERBAIKAN KABEL LISTRIK ADIS ARIANDI VIA AMIR HAMZAH TL.AKAR"},{"info1":"KIRIM DOC.KE CIKARANG"},{"info1":"JNT, KIRIM DOC.INV. 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OPERATOR FORKLIFT TGL 11-20 APRIL 22 AN ADIMANTO"},{"info1":"TOKO GOLDEN GLASS, KACA PINTU DEPAN U\/RENAULT B 9169WX, B9845UIV PMH-02"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"TOKO HALIM, CELANA JEANS U\/ADM BARU PTBA POT.GAJI 3X (APRIL-JUNI)"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":""},{"info1":"YONGA CELL, PULSA PURCHASING PER APRIL 22"},{"info1":"KIRIM SPAREPART N APD KE PRABU, MR.LAWAI, PENGABUAN, MR. ENIM"},{"info1":"PARKIR BG 4932 AAQ 4X2.000"},{"info1":"SPBU, BBM BG 4932AAQ HM636050\/2"},{"info1":"TOKO ABADI JAYA, CONNECTOR ANGIN U\/W.SHOP ADERA PENGABUAN"},{"info1":"PARKIR BG4932AAQ 7X2.000"},{"info1":"SAFETY BELT U\/TAFT BG8610IO N SELANG DINAMO U\/TAFT BG8231 IV"},{"info1":"TOKO SINAR MAS, KACA SPION U\/VIBRO RENTAL DI KM7"},{"info1":"TOKO HERMAN OXIGEN, ISI ULANG OXIGEN U\/W.SHOP KM7"},{"info1":"TOKO HERMAN OXIGEN, ISI ULANG OXIGEN U\/W.SHOP ADERA PENGABUAN"},{"info1":"KIRIM SPAREPART KE TL.AKAR VIA YADI TRAVEL"},{"info1":"PARKIR BG4932AAQ 5X2.000"},{"info1":"LOTTEMART, TISSUE, SUNLIGHT DLL U\/KANTOR DP"},{"info1":"PARKIR BG4932AAQ"},{"info1":"SPBU, SOLAR U\/FORD RANGER BG8729PG LV-10 HM360767"},{"info1":"SPBU, BBM BG 4932AAQ HM63818\/5"},{"info1":"SPBU, BBM SOLAR U\/MESIN W.SHOP KM7"},{"info1":"PD PERMAI JAYA, SPAREPART U\/HARTOP BG9885 LN LV-21"},{"info1":"PD PERMAI JAYA, KARET ANTING U\/LC HIJAU S1340S LV-26"},{"info1":"ISI ULANG OXIGEN N SABUN U\/W.SHOP KM7"},{"info1":"TOKO ANDALAS PALLETS, KAYU PALET U\/RMH LIMBAH B3 KM7"},{"info1":"PARKIR BG4932AAQ"},{"info1":"KIRIM SPAREPARET N APD KE TL.AKAR, PENGABUAN, PRABUMULIH"},{"info1":"TOKO AC MOBIL HD, EXPANSION AC U\/WL-09 ZW220-5A"},{"info1":"CETAK PLAT MOBIL TAFT BG8486IU LV-30"},{"info1":"PARKIR BG4932AAQ 9X2.000"},{"info1":"TOKO USAHA TANI, RACUN BATANG U\/KANTOR DP"},{"info1":""},{"info1":"SPBU, BBM BG4932AAQ HM63931\/0"},{"info1":"SINAR BARU GROUP, KAWAT IKAT U\/LOKASI BOSL"},{"info1":"SINAR BARU GROUP, CAT BESI N SCRAP DEMPUL U\/UNIT VIBRO RENTAL"},{"info1":"SINAR BARU GROUP, AMPLAS, MATA BOR DLL U\/W.SHOP KM7"},{"info1":"YONGA CELL, PULSA PURCHASING PER APRIL 22"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"PARKIR BG4932AAQ 13X2.000"},{"info1":"SPBU, BBM SOLAR U\/MOP UNIT DZ-14"},{"info1":"KANTOR POS, MATERAI 10.000 U\/ADM ADERA PENGABUAN"},{"info1":"TOKO ABADI JAYA, BEARING KOYO U\/SCANIA B9420UEJ OFT-01"},{"info1":"TOKO SISWI, PENA N KERTAS U\/ADM ADERA PENGABUAN"},{"info1":"SUMBER MOTOR, AS POMPA U\/TANK TRUCK BG8301UW TR-09"},{"info1":"LUPI MARYONO, BBM KE PENGABUAN ANTAR MOBIL TAFT TGL 16 APRIL"},{"info1":"LUPI N DARMAN, BBM KE MR.LAWAI PERBAIKAN DOZER 12 TGL 18-20 APRIL"},{"info1":"AGUNG JAYA, BATERAI U\/HARTOP MERAH BG9885 LN LV-21"},{"info1":"AGUNG JAYA, BATERAI U\/SCANIA B9420UEJ OFT-01"},{"info1":"AGUNG JAYA, BATERAI U\/GD511A MG-10"},{"info1":"AGUNG JAYA, BATERAI U\/STOCK GUDANG LOKASI TJ.ENIM"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"TOKO BESI BUN, MATERIAL U\/RMH BAY SALIM"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"PERTANGGUNGJAWABAN PURCHASING"},{"info1":"TOKO NIKO, MINUMAN KALENG U\/KANTOR DP"},{"info1":"TOKO SISWI, STAPLES, PISAU CUTTER U\/KANTOR DP"},{"info1":"MAKMUR DIESEL, HOSE HYD U\/CRANE VOLVO PALFINGER BG8707IB TMC-03"},{"info1":"MAKMUR DIESEL, HOSE HYD U\/HITACHI 210F EX-11"},{"info1":"TOKO BESI BUN, MATERIAL U\/RMH BAY SALIM"},{"info1":"SINAR BARU GROUP, PLAT POLOS U\/TAFT BG1302UW LV-05"},{"info1":"SINAR BARU GROUP, BATU GERINDA U\/W.SHOP KM7"},{"info1":"KIA GRAFIKA, TIMESHEET U\/LOKASI TL.AKAR"},{"info1":"KIA GRAFIKA, FORM PAJAK U\/KANTOR DP"},{"info1":"RICO TRAVEL, KIRIM SPAREPART KE PRABUMULIH"},{"info1":"TOKO HALIM, CELANA JEANS APD AN AKHERUDIN POT.GAJI 3X"},{"info1":"KREASI MADA SUKSES, SEPATU,ROMPI,WEARPACK U\/DRIVER AN AKHERUDIN POT.GAJI 3X"},{"info1":"KIRIM SPAREPART KE JIRAK VIA TRAVEL DAN REGINTAN WISATA"},{"info1":"PARKIR BG 4932 AAQ "},{"info1":"PERTANGGUNGJAWABAN HRD"},{"info1":"PERTANGGUNGJAWABAN HRD"},{"info1":"SHOPEE, KUOTA INTERNET U\/ABSEN N CCTV W.SHOP KM7"},{"info1":"UANG TRAVEL PLG-LAHAT AN SUTARI (OPR DOZER)"},{"info1":"CINDERAMATA AN SUKMAWATI (ADM OPS)"},{"info1":"PARKIR BG1691 US DI PTC"},{"info1":"UANG TRAVEL AN YUDI ARDIANSYAH KE PENGABUAN-PLG"},{"info1":"JNT EXPRESS, KIRIM BERKAS KE JAKARTA"},{"info1":"ALFA ONE, ISI ULANG AIR MINUM GALON U\/KANTOR DP"},{"info1":"LUPI MARYONO, UANG BBM KE PRABU-PENGABUAN-MR.LAWAI- TJ.ENIM TGL 7-11 APRIL"},{"info1":"LUPI MARYONO, UANG MAKAN SELAMA 4 HARI X 37.500 TGL 7-11 APRIL"},{"info1":"LUPI MARYONO, UANG BBM KE PENGABUAN-MR.LAWAI-TJ.ENIM TGL 29 MAR-1 APRIL"},{"info1":"LUPI MARYONO, UM SELAMA 4 HARI X 37.500 TGL 29 MAR-1 APRIL"},{"info1":"CV REGINTAN WISATA, KIRIM INV KE PTBA"},{"info1":""},{"info1":"RICO TRAVEL, KIRIM BERKAS KE PRABUMULIH "},{"info1":"PARKIR BG 1691 US DI RICO TRAVEL"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"JAGA MALAM RUKO PAHLAWAN 4 RUKO PER APRIL 22"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PENDAPATAN BUNGA PER APRIL 22"},{"info1":"PAJAK BUNGA PER APRIL 22"},{"info1":"BY. ADM PER APRIL 22"},{"info1":"KABSON PURCHASING U\/BELI MATERIAL RMH BAY SALIM"},{"info1":"KABSON PURCHASING U\/BELI MATERIAL RMH BAY SALIM"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"RICO TRAVEL, KIRIM DOC. KE PRABUMULIH"},{"info1":"PARKIR BG4932AAQ DI RICO TRAVEL"},{"info1":"PELUANSAN INV\/DP\/2022040009 PERTAMINA ADERA ALAT BERAT"},{"info1":"Pembayaran Transfer nota PU "},{"info1":"ANGSURAN LEASING KE 13 ALAT BERAT U\/PTBA"},{"info1":"ANGSURAN KE 12 ALAT BERAT U\/ADERA"},{"info1":"PINDAH DANA KE MANDIRI REGULER"},{"info1":"PINDAH DANA KE MANDIRI REGULER"},{"info1":"PINDAH DANA KE BRI S U\/DEPOSITO"},{"info1":"PINDAH DANA KE BRI S U\/DEPOSITO"},{"info1":"BY.RTGS 25.000"},{"info1":"BY.ADM PER APRIL 22"},{"info1":"PENDAPATAN BUNGA PER APRIL 22"},{"info1":"PAJAK BUNGA PER APRIL 22"},{"info1":"KEBERSIHAN BENGKEL KM7 PER 29\/3\/22-24\/4\/22 VIA SUWADI"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KIRIM INV ADERA KE PENGABUAN VIA SEBES TRAVEL"},{"info1":"SPBU, BBM BG 9947NH KM145759"},{"info1":"JNE, KIRIM DOC. KE KPP MADYA "},{"info1":"PARKIR DI JNE BG 4425UM"},{"info1":"KEAMANAN PARKIR TABRANI PER APRIL 22"},{"info1":"PEKERJAAN PERAWATAN KEBUN SUKARELA PER 1-30 APRIL 22"},{"info1":"UANG TRAVEL LUPI MARYONO DARI PRABUMULIH-PLG ANTAR KE WORKSHOP KM7"},{"info1":"THR NON KARYAWAN THN 2022"},{"info1":"ALFA ONE, ISI ULANG AIR MINUM GALON U\/KANTOR DP"},{"info1":"JNE, KIRIM INV BOSL KE JAKARTA"},{"info1":"RICO TRAVEL, KIRIM INV KE PRABU N MR.LAWAI "},{"info1":"PARKIR BG1691US DI RICO TRAVEL"},{"info1":"PARKIR BG1691 US DI RICO TRAVEL (AMBIL BERKAS) DAN DI KANTOR POS "},{"info1":"KANTOR POS, PDAM KANTOR PER APRIL 22"},{"info1":"PDAM APRIL 22 (PINJ.P WILLY) BS204 680.540, 4X12.700"},{"info1":"PDAM APRIL 22 (PINJ. P LEO) RMH BUKIT 2X12.700"},{"info1":"RICO TRAVEL, KIRIM INV KE PRABUMULIH"},{"info1":"JNE, KIRIM DOC.KE KPP MADYA PLG"},{"info1":"CV REGINTAN WISATA, KIRIM DOC.KE TJ.ENIM "},{"info1":"PARKIR BG1691US DI REGINTAN"},{"info1":"SPBU, BBM BG 1691US KM72636"},{"info1":"BY. TUKANG DIRUMAH BAY SALIM"},{"info1":"UANG KEAMANAN RT PER APRIL 2022"},{"info1":"MAJU JAYA, FOTOKOPI NOTA TIMBANGAN U\/INV DSSP AGB"},{"info1":"UANG TRAVEL AN YUDI ARDIANSYAH KE PENGABUAN PERBAIKAN ALAT"},{"info1":"RICO TRAVEL, KIRIM INV KE MR.LAWAI"},{"info1":"PARKIR BG9947 NH DI RICO TRAVEL "},{"info1":"FEE P MASHURI ADENDUM 3 PENGABUAN ANGKUTAN BERAT"},{"info1":"RICO TRAVEL, KIRIM DOC.KE MR ENIM"},{"info1":"PARKIR BG1188AT DI RICO TRAVEL"},{"info1":"JNE, KIRIM DOC.KE KPP MADYA PLG"},{"info1":"KIRIM INV ALAT BERAT KE PENGABUAN VIA SEBES TRAVEL"},{"info1":"RICO TRAVEL, KIRIM INV KE PRABUMULIH"},{"info1":"PARKIR BG1691 US DI RICO TRAVEL"},{"info1":"RICO TRAVEL, KIRIM INV KE MR.LAWAI"},{"info1":"PARKIR BG1691US DI RICO TRAVEL"},{"info1":"KIRIM INV KE PENGABUAN VIA  SEBES TRAVEL"},{"info1":"MAJU JAYA, VINIL SIGN U\/KEBUTUHAN TPS B3 KM7"},{"info1":"THR KARYAWAN THN 2022 AN NOVITA VANNY A. (ADM OPS)"},{"info1":"RADIATOR AHUA, BUAT TUTUP ATAS RADIATOR U\/EX-11"},{"info1":"JNE, KIRIM INV KE JKT"},{"info1":"RICO TRAVEL, KIRIM INV KE PRABUMULIH"},{"info1":"PARKIR BG 4932 AAQ DI RICO TRAVEL"},{"info1":"BY. KONSUMSI BUKA BERSAMA KARYAWAN HO N WORKSHOP KM7"},{"info1":"PETTY CASH PURCHASING"},{"info1":"PETTY CASH PURCHASING"},{"info1":"PENGURUSAN PAJAK N STNK BG 8290IV "},{"info1":"PENGURUSAN PAJAK N STNK BG1505QQ"},{"info1":"PERTANGGUNGJAWABAN RHOMANTRIS"},{"info1":"PERTANGGUNGJAWABAN RHOMANTRIS"},{"info1":"PULSA U\/FINANCE, HRD N MTC, OPS N ADM PRABU PER MEI 22"},{"info1":"KASBON DENNY U\/KAS OPERASIONAL N BBM "},{"info1":"KASBON DENNY U\/KAS OPERASIONAL N BBM "},{"info1":"KASBON ERWIN U\/KAS OPERASIONAL"},{"info1":"KASBON ERWIN U\/KAS OPERASIONAL"},{"info1":"KASBON SUTARDI U\/KAS OPERASIONAL"},{"info1":"KASBON SUTARDI U\/KAS OPERASIONAL"},{"info1":"KASBON ENDI U\/KAS,SEWA N INSENTIF SUSU"},{"info1":"KASBON ENDI U\/KAS,SEWA N INSENTIF SUSU"},{"info1":"KASBON FADILA U\/PENGAWALAN DAN PK"},{"info1":"KASBON FADILA U\/PENGAWALAN DAN PK"},{"info1":"KASBON FADILA PENGABUAN U\/PK AGB BLN MAR 22"},{"info1":"KASBON FADILA PENGABUAN U\/PK AGB BLN MAR 22"},{"info1":"INPUT DOUBLE TRANSAKSI BKK2022\/04\/00000160, BKK2022\/04\/00000161, BKK2022\/04\/00000162, BKK2022\/04\/00000163, BKK2022\/04\/00000164, BKK2022\/04\/00000165, "},{"info1":"INPUT DOUBLE BKK2022\/04\/00000186, BKK2022\/04\/00000186, BKK2022\/04\/00000190"},{"info1":"KASBON ERWIN U\/PK"},{"info1":"KASBON ERWIN U\/PK"},{"info1":"TRANSAKSI IBANKING"},{"info1":"TRANSAKSI IBANKING"},{"info1":"KASBON FADILA U\/BBM, KAS DLL"},{"info1":"KASBON FADILA U\/BBM, KAS DLL"},{"info1":"KASBON FADILA PENGABUAN AB U\/BB, PULSA, LISTRIK DLL"},{"info1":"KASBON FADILA PENGABUAN AB U\/BB, PULSA, LISTRIK DLL"},{"info1":"KABSON ENDI U\/SERVICE N BBM"},{"info1":"KABSON ENDI U\/SERVICE N BBM"},{"info1":"KASBON FADILA PENGABUAN AB U\/PENGAWALAN MOTOR GREDER MG 07"},{"info1":"KASBON FADILA PENGABUAN AB U\/PENGAWALAN MOTOR GREDER MG 07"},{"info1":"KASBON SAKTA U\/KAS OPERASIONAL"},{"info1":"KASBON SAKTA U\/KAS OPERASIONAL"},{"info1":"TRANSAKSI IBANKING"},{"info1":"TRANSAKSI IBANKING"},{"info1":"KASBON SUTARDI U\/KOMPENSASI N KAS OPERASIONAL"},{"info1":"KASBON SUTARDI U\/KOMPENSASI N KAS OPERASIONAL"},{"info1":"KASBON ARWIN U\/KAS, PENGAWALAN, BBM"},{"info1":""},{"info1":"KASBON ARWIN U\/KAS, PENGAWALAN, BBM"},{"info1":"KASBON DENNY U\/KAS, BBM"},{"info1":"KASBON DENNY U\/KAS, BBM"},{"info1":"KASBON ENDI U\/BUKA BERSAMA"},{"info1":"KASBON ENDI U\/BUKA BERSAMA"},{"info1":"KASBON FADILA PENGABUAN AB U\/FEE UNTUK KADES SOPA"},{"info1":"KASBON FADILA PENGABUAN AB U\/FEE UNTUK KADES SOPA"},{"info1":"BY.ADM PER APRIL 22"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"JNT, KIRIM DOC. KE JAKARTA "},{"info1":"KIRIM INV ADERA ANGKUTAN KE PENGABUAN VIA SEBES TRVEL"},{"info1":"BUAT SURAT KEHILANGAN BANK GARANSI BRI (4 LEMBAR)"},{"info1":"PT PRIMANUSA GLOBALINDO, DISMANTLE GPS U\/VIBRO VOLVO SD110B VB-11"},{"info1":"PT PRIMANUSA GLOBALINDO, GPS N INSTALATION GPS U\/VIBRO VOLVO SD110B VB-14 N DUMP TRUCK TR-19"},{"info1":"PT PRIMANUSA GLOBALINDO, GPS, RE-AKTIVASI GSM DLL U\/EX-09, TR-14, TR-07, EX-10, VB-12"},{"info1":"BY. MOBILISASI MG.07 DARI YARD DP PRABU KE YARD RAJA TGL 19\/04\/22"},{"info1":"PT INDOTRUCK UTAMA, FILTER HYDRAULIC U\/VIBRO VOLVO SD110B VB-14"},{"info1":"BY.CN 4X2.900"},{"info1":"PENGURUSAN PAJAK DAN STNK KENDARAAN BG8725NJ, BG8724NH N BY. SIUP"},{"info1":"PENGURUSAN PAJAK DAN STNK KENDARAAN BG8917IL N BY. SIUP"},{"info1":"CORE HOUSE, FEE SOFTWARE PROGRAM DP (MODUL INPUTAN HM ALAT)"},{"info1":"BY.LEMBUR OPERATOR EX.LONG ARM RENTAL 30 MAR-13 APR 22"},{"info1":"CV DION BROTHER, BAHAN BAKAR SOLAR U\/W. SHOP PRABUMULIH"},{"info1":"KREASI MADA SUKSES, WEARPACK, SEPATU, HELM DLL U\/KARYAWAN BARU PTBA"},{"info1":"PT SUMATRA UNGGUL, BY.MOBILISASI WHEELLOADER DARI PANGKALAN SUSU KE YARD RAJA TGL 2\/4\/22"},{"info1":"BY.CN 6X2.900"},{"info1":"PPH PASAL 21 PER APRIL 22"},{"info1":"PELUNASAN INV\/DP\/2022030010 PT PERTAMINA PENDOPO FIELD"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"UJ. 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RATU BLN JUNI 23"},{"info1":"BBM SOLAR BG 8486 IV 30 LTR"},{"info1":"BBM SOLAR BG 8616 IW 30 LTR"},{"info1":"BIAYA TRAVEL BAPAK USMAN DARI RAJA KE LINGAU (OFF) TGL 1\/8\/2023"},{"info1":"BIAYA TRAVEL BAPAK USMAN DARI LINGAU KE RAJA"},{"info1":"UANG JALAN MOBIL PMH 04 B 9638 UIW KE PRABUMULIH ANGKUT PIPA (RSV229875)"},{"info1":"BBM DEXLITE BG 8184 ZG 56.14 LTR TGL 12\/8\/2023"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN PMH 04, 2 BUAH KANAN TENGAH LUAR DAN DALAM"},{"info1":"KIRIM LAPORAN KAS KE PALEMBANG"},{"info1":"PK JAGA ALAT JULI 2023 LOKASI RAJA"},{"info1":"PK JAGA ALAT JULI 2023 LOKASI RAJA"},{"info1":"PK JAGA ALAT JULI 2023 LOKASI BENUANG"},{"info1":"PK JAGA ALAT JULI 2023 LOKASI ABAB"},{"info1":"PK JAGA ALAT JULI 2023 LOKASI DEWA"},{"info1":"CUCI MOBIL BG 8184 ZG"},{"info1":"UANG JALAN MOBIL PMH 04 B 9638 UIW KE PRABUMULIH ANGKUT PIPA (RSV229917)"},{"info1":"KIRIM BARANG MEKANIK KE PALEMBANG"},{"info1":"PROPOSAL 17 AGUSTUS DESA TANAH ABANG SELATAN"},{"info1":"PROPOSAL 17 AGUSTUS KECAMATAN TANAH ABANG"},{"info1":"PROPOSAL 17 AGUSTUS DESA PANTA DEWA"},{"info1":"PROPOSAL 17 AGUSTUS DESA TANAH ABANG JAYA"},{"info1":"PROPOSAL 17 AGUSTUS DESA TANAH ABANG UTARA"},{"info1":"PROPOSAL 17 AGUSTUS DESA HARAPAN JAYA"},{"info1":"PROPOSAL 17 AGUSTUS DESA PENGABUAN TIMUR"},{"info1":"PROPOSAL 17 AGUSTUS DESA PURUN"},{"info1":"BBM SOLAR BG 8486 IV 30 LTR"},{"info1":"BBM SOLAR BG 8616 IW 30 LTR"},{"info1":"BBM DEXLITE BG 8184 ZG 35.08 LTR TGL 15\/8\/2023"},{"info1":"BEARING RODA BELAKANG TR 21"},{"info1":"UANG JALAN MOBIL PMH 04 B 9638 UIW KE PRABUMULIH ANGKUT PIPA (RSV230082)"},{"info1":"BIAYA TRAVEL RANDU DARI RAJA KE PALEMBANG (PP)"},{"info1":"BIAYA TRAVEL YOKI DARI RAJA KE PALEMBANG (PP)"},{"info1":"KLAM PER VACUUM TRUCK TR 21"},{"info1":"PULSA BAPAK USMAN"},{"info1":"PULSA FADILA"},{"info1":"PULSA RANDU"},{"info1":"PULSA AGUS"},{"info1":"PULSA RICI"},{"info1":"SARAPAN PAGI U\/ MEKANIK DARI JAKRATA PERBAIKAN OFT 03"},{"info1":"MAKAN SIANG U\/ MEKANIK DARI JAKARTA PERBAIKAN OFT 03"},{"info1":"MAKAN MALAM U\/ MEKANIK DARI JAKARTA PERBAIKAN OFT 03"},{"info1":"BBM DEXLITE BG 8184 ZG 50 LTR TGL 17\/8\/2023"},{"info1":"BBM SOLAR BG 8486 IV 30 LTR"},{"info1":"BBM SOLAR BG 8616 IW 30 LTR"},{"info1":"TAMPAL BAN PMH 04 BELAKANG KIRI"},{"info1":"BBM DEXLITE BG 8184 ZG 40 LTR TGL 20\/8\/2023"},{"info1":"Pembayaran Transfer nota PU "},{"info1":"1 PC SENTRAL KOPLING ATAS U\/ BG 8408 LO U\/NOTA TGL 10 AGT 23"},{"info1":"KIRIM DOC. KE KANTOR PLG U\/NOTA TGL 13 AGT 23"},{"info1":"PERBAIKAN DYNAMO STATER EXCAVATOR HITACHI DI JAMBI"},{"info1":"3,8 LITER PERTALITE ECERAN U\/MOTOR BH 4751 GM"},{"info1":"2 PC BAN LUAR DEPAN UKURAN 750-16 RAGI CACING (MERK GT) U\/TRUCK BG 8056 LO"},{"info1":"2 PC BAN DALAM UKURAN 750-16 (MERK GT) U\/ TRUCK BG 8056 LO"},{"info1":"2 PC SELENDANG BAN UKURAN 750-16 (MERK GT) U\/ TRUCK BG 8056 LO"},{"info1":"LISTRIK PLN U\/BASE CAMP GERAGAI PERIODE AGT 2023"},{"info1":"1 PC KLAHAR GANTUNG U\/ TRUCK BG 8056 LO"},{"info1":"1 PC KABEL PTO 2,5 M U\/ TRUCK BG 8056 LO"},{"info1":"2 PC KABEL AKI 100 CM U\/ TRUCK BG 8408 LO"},{"info1":"1 PC ANTING - ANTING PER BELAKANG U\/ TRUCK BG 8408 LO"},{"info1":"1 PC BOHOL (SIMPANG EMPAT) U\/ TRUCK BG 8408 LO"},{"info1":"4 METER SELANG SOLAR L8 U\/ TRUCK BG 8408 LO"},{"info1":"1 SET GIGI KUNINGAN 130 HT GIGI NO 2 U\/ TRUCK BG 8408 LO"},{"info1":"1 PC GIGI KUNINGAN 130 HT GIGI NO 3 U\/ TRUCK BG 8408 LO"},{"info1":"2 PC KARET BAKS (BANTALAN TRANSMISI) U\/ TRUCK BG 8408 LO"},{"info1":"1 PC SEAL TRANSMISI U\/ TRUCK BG 8408 LO"},{"info1":"8 PC BAUT NAP RINO + TOPI HITAM U\/ TRUCK BG 8408 LO"},{"info1":"4 PC KARET REM DEPAN U\/ TRUCK BG 8074 UK"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTALITE 10 LTR U\/ MESIN STEAMER DAN KOMPRESOR U\/KEPERLUAN CUCI DAN TAMBAH ANGIN ALL UNIT PERBULAN"},{"info1":"SOLAR MOBIL MEKANIK BG 8610 IO"},{"info1":"GAJI OPERATOR HARIAN AN REZA (OPR) UNIT JCB BL-07 PER 4 -8  AGT 23 (5 HARI) UPAH PERHARI RP 100,000,- DAN UANG MAKAN RP 50,000,-"},{"info1":"BBM BIO S0LAR MOBIL OPRS PENGAWAS FORD BG 8260 ZG"},{"info1":"BBM BIO S0LAR MOBIL OPRS PENGAWAS FORD BG 8260 ZG"},{"info1":"MINYAK REM 2 BOTOL U\/PENAMBAHAN UNIT GRADER MG.09 BOCOR PIPA REM (KOROSIF)"},{"info1":"TAMPAL BAN GRADER MG-09 SEBELAH KANAN BELAKANG"},{"info1":"BBM BIO S0LAR MOBIL OPRS PENGAWAS FORD BG 8260 ZG"},{"info1":"KIRIM TIME SHEET ALAT BERAT BLN JULI 23"},{"info1":"SOLAR MOBIL MEKANIK BG 8610 IO"},{"info1":"BATU GERINDA 5 BH , LEM PLASTIK STELL, LEM SILICON MERAH U\/PERBAIKAN PINTU BAK BELAKANG MOBIL HILINE TAFT BG 8610 IO"},{"info1":"BBM BIO S0LAR MOBIL OPRS PENGAWAS FORD BG 8260 ZG"},{"info1":"TAMPAL BAN DUMP TRUCK TR-16 BG 8865 OH DEPAN KIRI"},{"info1":"KIRIM PAKET LAP. KAS PERIODE II AGT 2023"},{"info1":"AIR GALON MESS"},{"info1":"VANBELT B 46 U\/ EXC..19"},{"info1":"PERTALITE B 6292 PRH (HM 60469)"},{"info1":"PERTALITE B 3387 PBF (HM 73177)"},{"info1":"RONDA MALAM BULAN JULI 2023"},{"info1":"KIRIM KAS LOKASI PERIODE III JULI 2023 KE HO"},{"info1":"SERVIS GANTI OLI MOTOR B 3554 SBV"},{"info1":"PERTALITE B 3554 SBV (HM 38748)"},{"info1":"PERTALITE B 4126 TMR (HM 06368)"},{"info1":"AIR GALON MESS"},{"info1":"AIR GALON WORKSHOP"},{"info1":"TOKEN LISTRIK MESS"},{"info1":"AIR GALON MESS"},{"info1":"PULSA AN ERWIN BURHANUDDIN AGT 23"},{"info1":"PULSA AN WENDO AGT 23"},{"info1":"PULSA AN ENDI IRANDA AGT 23"},{"info1":"PULSA AN M IQBAL PAYOKI AGT 23"},{"info1":"PERTALITE B 3387 PBF (HM 73225)"},{"info1":"PERTALITE B 4126 TMR (HM 06432)"},{"info1":"VANBELT 5460 17X1140LI U\/ EXC..19"},{"info1":"TRANSPORT BELI VANBELT 5460 17X1140LI PL RATU-CIBADAK"},{"info1":"AIR GALON MESS"},{"info1":"PERTALITE B 4932 BJL (HM 55122)"},{"info1":"PERTALITE B 6970 PQR (HM 06039)"},{"info1":"OLI POWER STEERING U\/DT MINI"},{"info1":"O-RING U\/ DT MINI"},{"info1":"LEM THREEBOND U\/ DT MINI"},{"info1":"PERTALITE B 3554 SBV (HM 38797)"},{"info1":"SERVIS GANTI OLI MOTOR B 4932 BJL"},{"info1":"TESPEN DC U\/ DI WORKSHOP"},{"info1":"AIR GALON MESS"},{"info1":"INSENTIF SUSU KARYAWAN PERIODE I 01-10 AGUSTUS 2023"},{"info1":"TESPEN DC TEKIRO U\/ DI WORKSHOP"},{"info1":"UANG JALAN OFF AN BAMBANG ISMAIL PALABUHANRATU-SURABAYA"},{"info1":"UANG JALAN AN HERMAWAN FITRIANTO (MEKANIK) KE SITE BARRU TGL 29 JULI 23 U\/PERBAIKAN DZ. 23"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BONGKAR PASANG DAN TAMPAL BAN BHL 03 BELAKANG KIRI"},{"info1":"KIRIM INVOICE SF,BOSL DAN LAP. KAS VIA RICO"},{"info1":"PENGAWALAN LEWAT KOTA DT TR. 07 U\/ LOKASI BELIMBING SF"},{"info1":"PENGAWALAN LEWAT KOTA EXC. 09 U\/ LOKASI BELIMBING SF"},{"info1":"PENGAWALAN LEWAT KOTA VB. 02 U\/ LOKASI BELIMBING SF"},{"info1":"PENGAWALAN LEWAT  KOTA VB. 11 GNK KE YARD PRABU"},{"info1":"PENGAWALAN LEWAT  KOTA MG. 08 GNK KE YARD PRABU"},{"info1":"MOBILISASI BHL 06 KE LOKASI PMN E PROJEK ZONA 4"},{"info1":"BANTEX DAN POST IT U\/ INVOICE"},{"info1":"BBM B 9020  KWM TGGL 13\/8\/2023 HM  233888"},{"info1":"PERTALITE 5 LITER U\/POMPA TANKI BBM DAN MOTOR REVO BG 3396 ABU"},{"info1":"PENGAWALAN MOBILISASI EXCA 09 DARI LOKASI KRG KE TL JIMAR B 32 SF"},{"info1":"PENGAWALAN MOBILISASI VIBRO 12 DARI LOKASI KRG KE TL JIMAR B 32 SF"},{"info1":"PENGAWALAN MOBILISASI DT TR 14 DARI LOKASI KRG KE TL JIMAR B 32 SF"},{"info1":"PENGAWALAN LEWAT  KOTA VB 11  KE JLN LINTAS U\/ KE JIRAK"},{"info1":"PROPOSAL DESA KAYU ARA U\/ACARA HUT RI"},{"info1":"PROPOSAL DESA T MIRING U\/ACARA HUT RI"},{"info1":"PROPOSAL DESA RAMBANG SENULING U\/ACARA HUT RI"},{"info1":"ISI ULANG TOKEN LISTRIK"},{"info1":"VANBELT RADIATOR FORD B 9020 KWM 2 PCS"},{"info1":"SCAN INVOICE KRG PB 1"},{"info1":"PK ALAT BHL 03 PERIODE TGGL 1-15 AGT 23"},{"info1":"BBM B 9020  KWM TGGL 17\/8\/2023 HM  234089"},{"info1":"KIRIM TIME SHEET DAN SPK KE HO VIA RICO"},{"info1":"BANTEX,POST IT, BINDER KLIPS 3\/4 INC DAN MATERAI U\/KEPERLUAN INV"},{"info1":"BBM B 9020  KWM TGGL 20\/8\/2023 HM  234287"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN DEPAN KIRI DAN BAN SEREP DT TR 14"},{"info1":"FLASHDISK 8 GB 1 PCS DAN SCAN KWITANSI INV"},{"info1":"PERTANGGUNGJAWABAN KASBON PURCHASING"},{"info1":"PERTANGGUNGJAWABAN KASBON PURCHASING"},{"info1":"KREASI MADA SUKSES, GANJALAN BAN KARET U\/ PAMA TGL 28\/8\/23"},{"info1":"CENDANA BARU, ALARM MUNDUR, HAND PUMP N SARUNG TANGAN U\/ PTBA TGL 28\/8\/23"},{"info1":"INTI KOMPUTER, CAMERA PORTABLE PC N EARPHONE KANTOR HO TGL 28\/8\/23"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"ANGSURAN 9\/36 U\/ 10 UNIT DUMP TRUCK LOKASI PAMA"},{"info1":"BUNGA LEASING DI OCBC NISP U\/ 10 UNIT DUMP TRUCK PAMA"},{"info1":"IURAN SAMPAH BLN JULI U\/MESSS"},{"info1":"FOTOCOPY FORM P2H ALL UNIT U\/KEPERLUAN HSE"},{"info1":"HALOGEN & SEAL INJECTOR U\/LV-042"},{"info1":"LAMPU SENJA LV-042"},{"info1":"GAJI OB BLN JULI 23"},{"info1":"BBM BG:8386 NS KM:4959"},{"info1":"TRANSPORT OFF AN. PARADES NAPOLEON PERIODE:24-31\/07"},{"info1":"BBM BG:9289 IA KM:103707"},{"info1":"PULSA ALL STAFF BLN AGT 23"},{"info1":"AIR MINUM U\/DI MESS"},{"info1":"PARTS BEARING CENTER U\/LV.043 & 042"},{"info1":"BBM BG:9289 IA KM:103815"},{"info1":"ORING LV-043"},{"info1":"KIRIM LAP. 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U\/ KOMPRESSOR GREAS"},{"info1":"CARTER\/SEWA LV U\/ ANTAR JEMPUT KARYAWAN PERIODE 24 JUNI S\/D 24 JULI 2024"},{"info1":"SEWA PARKIRAN BIS DAN KEAMANAN PK PERIODE 25 JUNI S\/D 25 JULI"},{"info1":"BBM LV ASET BG 9336 IA ( ROTI ) PM-DP-05 KM 59769"},{"info1":"BBM LV RENTAL BG 1516 MB PM-DP-09 KM 44488"},{"info1":"BBM LV RENTAL BG 1162 OL PM-DP-01 KM 39833"},{"info1":"STEAM LV RENTAL BG 1516 MB PM-DP-09"},{"info1":"2 PCS KARBON BRUSH DAN JASA PERBAIKAN U\/ KOMPRESSOR LO-01"},{"info1":"5 PCS LENA KUNINGAN U\/ KOMPERESSOR LO-01"},{"info1":"2 PCS PULLY AC 7K U\/ TIM MTC"},{"info1":"TAMBAL BAN TUBLES LV RENTAL PM-DP-09"},{"info1":"OPERATOR SPARE EX 35 SHIFT 2 TANGGAL 25 JUNI GANTIKAN KARYAWAN TIDAK HADIR"},{"info1":"OPERATOR SPARE DZ 10 SHIFT 1 TANGGAL 26 JUNI GANTIKAN KARYAWAN TIDAK HADIR"},{"info1":"KE POS SECURITI TAL U\/ MASUK 1X WT DAN 1X KONTAINER KE DALAM"},{"info1":"PLN MES KARYAWAN PASCABAYAR PERIODE JUNI 2024"},{"info1":"PEMBELIAN FUEL PUMP TAMBAHAN U\/ LV ELF BG 1707 XL"},{"info1":"BBM BIS SARANA BG 7158 OI KM 48552"},{"info1":"BBM LV BARU BG 1018 XA PM-DP-006 KM 48551"},{"info1":"BBM LV ASET BG 1659 XA ( ROTI ) PM-DP-07 KM 26751"},{"info1":"BBM ELF SARANA BG 1707 XL KM 2115"},{"info1":"BBM LV RENTAL BG 1511 MB PM-DP-08 KM 48414"},{"info1":"BBM LV RENTAL BG 1533 MB PM-DP-10 KM 48782"},{"info1":"BBM LV BARU BG 1018 XA PM-DP-006 KM 48751"},{"info1":"BBM LV ASET BG 1659 XA ( ROTI ) PM-DP-07 KM 26982"},{"info1":"BBM LV RENTAL BG 1511 MB PM-DP-08 KM 48650"},{"info1":"BBM LV RENTAL BG 1533 MB PM-DP-10 KM 49052"},{"info1":"BBM LV RENTAL BG 1162 OL PM-DP-01 KM 40400"},{"info1":"TRANSPORT CUTI \/ OFF RIKE SATRIAWAN PERIODE 15 S\/D 26 JUNI 2024 TUJUAN PALEMBANG"},{"info1":"BBM BIS SARANA BG 7158 OI KM 48633"},{"info1":"BBM LV ASET BG 8408 MX PM-DP-02 KM 93087"},{"info1":"BBM LV BARU BG 1018 XA PM-DP-006 KM 48985"},{"info1":"BBM LV ASET BG 1659 XA ( ROTI ) PM-DP-07 KM 27192"},{"info1":"BBM LV RENTAL BG 1516 MB PM-DP-09 KM 44921"},{"info1":"PEMBUATAN STICKER U\/ WT 21"},{"info1":"BBM LV ASET BG 9336 IA ( ROTI ) PM-DP-05 KM 59975"},{"info1":"BBM LV BARU BG 1018 XA PM-DP-006 KM 49233"},{"info1":"BBM LV ASET BG 1659 XA ( ROTI ) PM-DP-07 KM 27442"},{"info1":"BBM LV RENTAL BG 1511 MB PM-DP-08 KM 48922"},{"info1":"BBM ELF SARANA BG 1707 XL KM 2329"},{"info1":"BBM LV RENTAL BG 1533 MB PM-DP-10 KM 49343"},{"info1":"BBM LV RENTAL BG 1162 OL PM-DP-01 KM 40800"},{"info1":"ISI ULANG OXIGEN TIM MTC"},{"info1":"BBM BIS SARANA BG 7158 OI KM 48748"},{"info1":"BBM LV ASET BG 1659 XA ( ROTI ) PM-DP-07 KM 27641"},{"info1":"BBM LV RENTAL BG 1516 MB PM-DP-09 KM 45136"},{"info1":""},{"info1":""},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"POT PPH 21 U\/ KOMP PKWT 3 KARY. BARRU"},{"info1":"KOMP. PKWT AN BAMBANG ISMAIL (MEKANIK) 1\/2\/24-30\/6\/24"},{"info1":"KASBON U\/ PIUTANG KARYAWAN HEPRIANTO"},{"info1":"KASBON U\/ PIUTANG KARYAWAN HEPRIANTO"},{"info1":"KAS PRABU DARI BRI A U\/ BUBUT\/CABUT PIN PART FINAL DRIVE EX.16"},{"info1":"KAS PRABU DARI BRI A U\/ BUBUT\/CABUT PIN PART FINAL DRIVE EX.16"},{"info1":"BIAYA SEWA YARD RAJA SELAMA 1 TAHUN (DARI TGL 22 JULI 2024 S.D 22 JULI 2025)"},{"info1":"KAS TELUK SIRIH DARI BRI A U\/ PEMASANGAN COMPRESOR AC WL.07, SHAFT SEAL, HOSE N MAGNET CLUTH"},{"info1":"KAS TELUK SIRIH DARI BRI A U\/ PEMASANGAN COMPRESOR AC WL.07, SHAFT SEAL, HOSE N MAGNET CLUTH"},{"info1":"KAS JAMBI DARI BRI A U\/ SWTICH ENGINE, KAWAT LAS, PRESS N KLAHAR KOPLING BG8056LO BG8074UK"},{"info1":"KAS JAMBI DARI BRI A U\/ SWTICH ENGINE, KAWAT LAS, PRESS N KLAHAR KOPLING BG8056LO BG8074UK"},{"info1":"PINDAH DANA DARI BRI A KE BTPN U\/ LEASING"},{"info1":"PINDAH DANA DARI BRI A KE BTPN U\/ LEASING"},{"info1":"DEPOSIT KAS DANAMON DARI BRI A"},{"info1":"DEPOSIT KAS DANAMON DARI BRI A"},{"info1":"PT DIRGAPUTRA EKAPRATAMA, HUTANG BATTERAI\/ACCU BASAH PAMA TGL 7-18 JUNI 24"},{"info1":"CV CAHAYA PRISMA, SERVICE INJEKSI PUMP N INJEKTOR LV.15 BG8623ZG"},{"info1":"MERRY KAN, LAS N DUDUKAN AS TR.12 B9662UIT N PMH.03 B9366SYM DI BENGKEL BUBUT AWI"},{"info1":""},{"info1":"KOMP. PKWT AN MUHAMMAD AFRIZA FAUZAN (HELPER) 1\/4\/24-30\/6\/24"},{"info1":"KAS PL. RATU DARI BRI A U\/ UANG JALAN PURNOMO, ERWIN N SEWA MOBIL ANTAR PART KE JKT"},{"info1":"KAS PL. RATU DARI BRI A U\/ UANG JALAN PURNOMO, ERWIN N SEWA MOBIL ANTAR PART KE JKT"},{"info1":"CV SWADA MITRA KARYA, BAN LUAR N BAN DALAM BL.08 ADERA PENGABUAN"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN ZULQORNAEN (PENGAWAS) 1\/1\/24-30\/6\/24"},{"info1":"ASURANSI JASINDO, PERPANJANGAN PREMI ASURANSI 1 THN SL.05 PTBA PER 1 JULI 24-1 JULI 25"},{"info1":"DADANG ROHMAN, MOBILISASI EX.11 DARI KRG PM KE JALUR MOVING"},{"info1":"DADANG ROHMAN, MOBILISASI EX.11 DARI KRG PM KE KRG PH"},{"info1":"DADANG ROHMAN, DEMOBILISASI EX.09 N VB.03 DARI SF. GNK KE YARD PRABU"},{"info1":"DADANG ROHMAN, DEMOBILISASI EX.11 N VB.11DARI SF. KRG KE YARD PRABU"},{"info1":"BY CN 2.900X8"},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"POT PPH 21 U\/ KOMP PKWT KASOZI SF BENTAYAN"},{"info1":"DADANG ROHMAN, DEMOBILISASI EX.11 DARI JALUR MOVING KE KRG PM"},{"info1":""},{"info1":""},{"info1":""},{"info1":"LAS DAN TAMBAH DAGING DUDUKAN AS DAN MUR U\/B 9662 UIT TR.12"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PINDAH DANA DARI MANDIRI ESCROW KE MANDIRI REGULER"},{"info1":"PINDAH DANA DARI MANDIRI ESCROW KE MANDIRI REGULER"},{"info1":"Pembayaran Transfer nota PU "},{"info1":"Pembulatan Piutang"},{"info1":"bp pph23 PT. PAMA PERSADA NUSANTARA"},{"info1":"Pembayaran Transfer nota PU "},{"info1":"KOMP. PKWT AN KASOZI (HSE) 1\/4\/24-30\/6\/24"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":"LAS DAN SAMBUNG AS KNUCKLE U\/PMH.03"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"FEE COGINDO PLTG BORANG BLN APR-MEI 24"},{"info1":""},{"info1":""},{"info1":"POT PPH 21 U\/ KOMP PKWT NOVRAN ADE PAMA"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"FEE COGINDO TELUK SIRIH BLN APRIL 24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"Pembayaran Transfer nota PU "},{"info1":"Pembulatan Piutang"},{"info1":"bp pph23 PT. PAMA PERSADA NUSANTARA"},{"info1":""},{"info1":"KOMP. PKWT AN NOVRAN ADE PUTRA (DRIVER SARANA) 1\/4\/24-30\/6\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN KASBON ROBIANTORO (GA) U\/ NOTA JUMALI"},{"info1":"PERTANGGUNGJAWABAN KASBON ROBIANTORO (GA) U\/ NOTA JUMALI"},{"info1":"PERPANJANGAN KIR BK.01 BG7158OI HINO SITE PAMA VIA JUMALI"},{"info1":"CV REGINTAN WISATA, KIRIM SARUNG TANGAN KE PTBA TJ.ENIM"},{"info1":"KOMP. PKWT AN M DEDI PUTRA (HSE) 1\/1\/24-30\/6\/24"},{"info1":""},{"info1":""},{"info1":"SELISIH KAS REFF BKK2024\/07\/00000460"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"MAJU JAYA, FC N JILID DOK TENDER BASS OIL"},{"info1":""},{"info1":""},{"info1":"POT PPH 21 U\/ KOMP PKWT CINDI OKTARINA PENGABUAN AGB"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN CINDI OKTARINA (ADMIN SITE) 5\/11\/23-30\/6\/24"},{"info1":""},{"info1":""},{"info1":"Pembulatan Piutang"},{"info1":"bp pph23 PT. PAMA PERSADA NUSANTARA"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"CENDANA BARU, MANIFOLD, TANG N SHOCK PAMA"},{"info1":"CAHAYA DAMAI, KACA FIBER DZ.12 KM7"},{"info1":"BENGKEL HJ, PERBAIKAN DOUBLE GARDAN N ELEKTRIK LV.45 BG8408MX"},{"info1":"FRANS JOK (GEMILANG), SERVICE JOK LV.43 N BG8260ZG"},{"info1":"TAMBAHAN UANG MAKAN LUPI MARYONO ANTAR SPAREPART TGL 14 N 22-24 FEB (4HR)"},{"info1":"ANGSURAN 16\/36 1 UNIT HILUX SINGLE CABIN PICK UP LV.49 SITE PAMA"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN WINDA ASTARI (ADMIN OPS) 6\/3\/24-31\/5\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"JNE, KIRIM DOK TENDER BASS OIL KE JKT"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PARKIR BG1691US DI JNE U\/ KIRIM DOK"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN KASBON ROBIANTORO (GA) U\/ NOTA PAK OON"},{"info1":"PERTANGGUNGJAWABAN KASBON ROBIANTORO (GA) U\/ NOTA PAK OON"},{"info1":"PERPANJANGAN PAJAK HT.17 B9086UIU SITE PENGABUAN VIA PAK OON"},{"info1":"KOMP. PKWT AN RISKA YULIANA (ADMIN OPS) 12\/7\/23-30\/6\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERPANJANGAN PAJAK HT.19 B9421UIU SITE PENGABUAN VIA PAK OON"},{"info1":""},{"info1":""},{"info1":"Pembayaran Transfer nota PU "},{"info1":"Pembayaran lebih Piutang"},{"info1":"bp pph23 PT. PAMA PERSADA NUSANTARA"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"POT PPH 21 U\/ KOMP PKWT 3 KARY. KM7"},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN KASBON ROBIANTORO (GA) U\/ NOTA PAK OON"},{"info1":"PERTANGGUNGJAWABAN KASBON ROBIANTORO (GA) U\/ NOTA PAK OON"},{"info1":"PERPANJANGAN KIR PMH.03 B9366SYM, HT.17 B9086UIU, HT.18 B9520UVX SITE PENGABUAN VIA PAK OON"},{"info1":"KAS MUARA JAWA DARI DANAMON KAS KECIL U\/ UANG MAKAN KARY PER 6-15 JULI 24"},{"info1":"KAS MUARA JAWA DARI DANAMON KAS KECIL U\/ UANG MAKAN KARY PER 6-15 JULI 24"},{"info1":"CITRABERINGIN GRAHA, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":""},{"info1":""},{"info1":""},{"info1":"KARISMA DIESEL, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":"RADION JAYA, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":""},{"info1":""},{"info1":"OPERASIONAL PAK FERDINAND TANPA PO BLN APRIL 24"},{"info1":"ALFA ONE, ISI ULANG GALON 6BH U\/ KANTOR DP"},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN DEDE PRIHATIN (HELPER) 1\/1\/24-30\/6\/24"},{"info1":""},{"info1":""},{"info1":"JAYA MOTOR, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":"LAPAN JAYA, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":"ROLEX, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":"ADM BANK CN"},{"info1":"MOBILISASI TR.13 DARI WS.KM7 KE LOKASI PLTU MUARA JAWA TGL 5\/7\/24"},{"info1":"MOBILISASI TR.13 DARI WS.KM7 KE LOKASI PLTU MUARA JAWA TGL 5\/7\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"MAJU JAYA, FC NOTA DSSP BLN JANUARI 25"},{"info1":"PARKIR BG4932AAO DI REGINTAN U\/ AMBIL DOK TIMESHEET KALOG"},{"info1":"SPBU, BBM HARDTOP BG1505QQ"},{"info1":"KOMP. PKWT AN DIDIK SATRIO PRABOWO (HELPER) 1\/4\/24-30\/6\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":"SUMBER DIESEL, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN WAHIDIN SEPTIAN (DRIVER TRONTON) 1\/12\/23-31\/5\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":"MITRA JAYA DIESEL, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PARKIR BG 4932 AAO PER 7-9 OKT 24"},{"info1":"DEPOT AIR MINUM, ISI ULANG AIR MINUM U\/W.SHOP KM7"},{"info1":"BBM SOLAR ECERAN U\/MESIN DAN  MOTOR DI W.SHOP KM7"},{"info1":"CENDANA BARU, SELANG GREASE, LEM DLL U\/W.SHOP PTBA"},{"info1":""},{"info1":"INDOMARET, DETERGEN U\/W.SHOP KM7"},{"info1":"GALA PRINTING, CETAK ID CARD U\/KANTOR DP"},{"info1":"CENDANA BARU, RELAY N SEKERING U\/BACKHOE LOADER BL.03"},{"info1":"TOKO KCS, GASKET HEAD U\/MESIN DONGFENG W.SHOP KM7"},{"info1":"PULSA PURCHASING PER OKTOBER 24"},{"info1":"KAS PENGABUAN AB DARI BRI A U\/ LISTRIK, BBM, PULSA"},{"info1":"KAS PENGABUAN AB DARI BRI A U\/ LISTRIK, BBM, PULSA"},{"info1":""},{"info1":""},{"info1":"PRIMA JAYA, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":"MOBILISASI EX.18 DARI WS.KM7 KE LOKASI MUARA JAWA TGL 16\/06\/24"},{"info1":"MOBILISASI EX.18 DARI WS.KM7 KE LOKASI MUARA JAWA TGL 16\/06\/24"},{"info1":""},{"info1":"O-CHENK BORDIR, LOGO BENDERA N PERUSAHAAN U\/KANTOR DP"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KAS PENGABUAN AGB DARI BRI A U\/ BBM, PULSA, TRAVEL, NGEMEL N BONGKAR PASANG BAN"},{"info1":"KAS PENGABUAN AGB DARI BRI A U\/ BBM, PULSA, TRAVEL, NGEMEL N BONGKAR PASANG BAN"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PUTRA JAYA MANDIRI, OPERASIONAL PAK FERDINAND DENGAN PO BLN APRIL 24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"MOBILISASI DZ.12 DARI KM7 KE SITE SANDORA TGL 3\/7\/24"},{"info1":"MOBILISASI DZ.12 DARI KM7 KE SITE SANDORA TGL 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YUDHA MW PERIODE OFF TGL 3 S\/D 9 JUNI 2025"},{"info1":"BBM BG:8386 NS KM : 67411"},{"info1":"TALI GAS UNIT DZ-24"},{"info1":"DINAMO CAS & STARTER UNIT SL-05 BOBCAT"},{"info1":"BBM BG: 9289 IA KM : 195794"},{"info1":"CICILAN 1\/3 ; EDWAR PRATAMA - MTBU PAMA"},{"info1":"KAS PENGABUAN AGB DARI BRI S U\/ LISTRIK MESS N CLEANING SRV"},{"info1":"KAS PENGABUAN AGB DARI BRI S U\/ LISTRIK MESS N CLEANING SRV"},{"info1":"PEMASANGAN AC KANTOR"},{"info1":"ASURANSI AXA INDONESIA, ASURANSI RUKO KANTOR DEWA PATRIA PER 7 JUNI 25-7 JUNI 26 2\/12"},{"info1":""},{"info1":"ANGSURAN 18\/24 3 UNIT DT HT.41-43 SITE TELUK SIRIH"},{"info1":"KOMP. PKWT AN CAHYADIP SANTOSA ( SAFETY OFFICER ) [ PAMA SPK3 ] 21\/10\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN CANDRA HERAWAN ( OPR DOZER ) [ PAMA SPK3 ] 01\/11\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN MEKI SAPUTRA ( OPR DOZER ) [ PAMA SPK3 ] 21\/10\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN MUHAMMAD FAJRI KHATAMI ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN MUHAMMAD NANDA BARA TOPAN ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"BY. PDAM KANTOR PER MEI 25 (145.668) (14.300X2)"},{"info1":"PDAM PAK WILLY PER MEI 25 (1.182.432) (14.300X4)"},{"info1":"PDAM PAK LEO PER MEI 25 (14.300X2)"},{"info1":"PARKIR BG1691US DI KANTOR POS U\/ BYR PDAM N REGINTAN AMBIL LAP KAS"},{"info1":"KOMP. PKWT AN M WAHID SIDDIQ ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":""},{"info1":"CICILAN 1\/3 ; CANDRA HERAWAN - MTBU PAMA"},{"info1":"KAS TJ.ENIM DARI BRI S U\/ OPT HARIAN, TRANSPORT OFF, OPS, KIRIM PART"},{"info1":"KAS TJ.ENIM DARI BRI S U\/ OPT HARIAN, TRANSPORT OFF, OPS, KIRIM PART"},{"info1":"PT ASTRA BUANA, ASURANSI 2 UNIT HYDRAULIC EXCAVATOR U\/ SITE PAMA PERIODE 15\/11\/24-15\/11\/25 9\/12"},{"info1":"KOMP. PKWT AN DITO RAMANDHA ( OPR DOZER ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN NANDA RIANDA ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN SATRIA TEDY MAHENDRA ( OPR WHEEL EXCA ) [ PAMA SPK3 ] 01\/11\/2024 - 31\/01\/2025"},{"info1":"PERTANGGUNGJAWABAN KASBON TADJUDDIN U\/ SITE VISIT PAMA"},{"info1":"PERTANGGUNGJAWABAN KASBON TADJUDDIN U\/ SITE VISIT PAMA"},{"info1":"PENGINAPAN N MAKAN TADJUDDIN, ROBI, DEDI, BEN, N DRIVER U\/ SITE PAMA TGL 2-6 JUN"},{"info1":"SPBU, BBM BG8776NK KM.201151 U\/ SITE VISIT KE PAMA TGL 2-6 JUN 25"},{"info1":"KONSUMSI MAKAN U\/ KEGIATAN DONOR DARAH DP TGL 28 MEI 25"},{"info1":""},{"info1":""},{"info1":"BBM BG:8784 EM KM : 60035"},{"info1":"AIR MINERAL 2 GALON UNTUK DI OFFICE"},{"info1":"ISI AIR TEDMON MESS 1200 LITER UTK MESS (PDAM RUSAK)"},{"info1":"TRANSPORT PRAMONO MEKANIK KM 7 PERBANTUAN KE SITE PTBA PP TGL 5 & 14 JUNI 2025"},{"info1":"HAND TAPS M12 X 1.25 & MATA BOR NACHI 6 MM UTK PERBAIKAN SL-05"},{"info1":"CICILAN 1\/3 ; HELAN ANDRIANSYAH - MTBU PAMA"},{"info1":""},{"info1":""},{"info1":"ASURANSI ASTRA, BY. ASURANSI U\/3 UNIT DUMP TRUCK (HT.41-HT.42) SITE TELUK SIRIH 10\/12"},{"info1":""},{"info1":"KOMP. PKWT AN JECKY ( GROUP LEADER ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN NUR SHOWABI IHSAN ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/11\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN SULISTIO ( OPR DOZER ) [ PAMA SPK3 ] 01\/11\/2024 - 31\/01\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"DEXTONE LEM BESI"},{"info1":"KIRIM PAKET LAPORAN KAS PERIODE 1 JUNI 2025"},{"info1":"BBM BG: 9289 IA KM : 196129"},{"info1":"CICILAN 1\/3 ; ADE ARIFIANTO - MTBU PAMA"},{"info1":"ASTRA, BY. ASURANSI U\/10 UNIT DT PAMA HT.21-HT.30 29 NOV 2024 SD 29 NOV 2025 9\/12"},{"info1":""},{"info1":"KOMP. PKWT AN LIKA CANDRA ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN PEKO SANJAYA ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN YOGIE SALENDRA ( OPR DOZER ) [ PAMA SPK3 ] 01\/11\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN ARWIN ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN RIZAL ANDRIONO ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 02\/01\/2025 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN ARI AFRIANSYAH ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN ABDUL KAHAR ( MEKANIK ) [ PELABUHAN RATU ] 01\/10\/2024 - 31\/12\/2024"},{"info1":"ANGSURAN 28\/36 1 UNIT MG-12, 35\/36 KATO TMC-04, HIAB CC-02, 34\/36 1 UNIT WHEELEXCA WL-12 PENGABUAN AB"},{"info1":"TRAVEL BAPAK IBRAHIM HOLIQ DARI RAJA KE PALEMBANG (OFF) TGL 21.4.2025"},{"info1":"TRAVEL BAPAK IBRAHIM HOLIQ DARI PALEMBANG KE RAJA (ON)"},{"info1":"PULSA BAPAK IBRAHIM HOLIQ"},{"info1":"LEM RTV UNTUK VACUUM TRUCK HT 18"},{"info1":"KIRIM LAPORAN KAS KE PALEMBANG"},{"info1":"BBM DEXLITE BG 8184 ZG 58,60 LITER (239638) TGL 2.5.2025"},{"info1":"CICILAN 1\/3 ; ALI MISBAH - MTBU PAMA"},{"info1":""},{"info1":"KOMP. PKWT AN M DICKY PRATAMA ( DRIVER WATER TRUCK ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN RAHMAT HIDAYAT ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN ADHI KHIRMALA ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/11\/2024 - 31\/01\/2025"},{"info1":"ANGSURAN 11\/36 4 UNIT HINO TR.22-25, 1 UNIT WT TR.26, 1 UNIT WE.04 TJ.ENIM BATU GUNUNG"},{"info1":"KAWAT KUNINGAN UNTUK LAS VT 18"},{"info1":"BAUT BAJA, PLAT, RING UNTUK VACUUM TRUCK HT 18"},{"info1":"BBM SOLAR BG 8321 IV 30 LITER"},{"info1":"BBM SOLAR BG 8141 NB 30 LITER"},{"info1":"BBM SOLAR BG 8796 ZH 30 LITER"},{"info1":"KIRIM STNK DAN BARANG MEKANIK KE PALEMBANG"},{"info1":"BAUT DAN MUR UNTUK VACUUM TRUCK TR 21"},{"info1":"BBM SOLAR BG 8321 IV 30 LITER"},{"info1":"BBM SOLAR BG 8141 NB 30 LITER"},{"info1":"BBM SOLAR BG 8796 ZH 30 LITER"},{"info1":"BBM DEXLITE BG 8184 ZG 58,60 LITER (239915) TGL 8.5.2025"},{"info1":"INSENTIF KADES DAN PK JALAN AGB BULAN APRIL 2025"},{"info1":""},{"info1":"CICILAN 1\/3 ; MUHADI - MTBU PAMA"},{"info1":"KOMP. PKWT AN DAVE PERDANA ( STAFF KEUANGAN\/ AUDIT ) [ PALEMBANG ] 01\/01\/2025 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN REVALDO MARCELLEO ( OPR DOZER ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"KOMP. PKWT AN AHMAD IRSYAD GHAZALI ( ADMIN PRODUKSI ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"BY. ADM BANK U\/LEASING"},{"info1":"PK JAGA ALAT APRIL 2025 RAJA"},{"info1":"PK JAGA ALAT APRIL 2025 PENGABUAN"},{"info1":"PK JAGA ALAT APRIL 2025 BENUANG"},{"info1":"PK JAGA ALAT APRIL 2025 BENUANG"},{"info1":"PK JAGA ALAT APRIL 2025 BENUANG"},{"info1":"PK JAGA ALAT APRIL 2025 DEWA"},{"info1":"PK JAGA ALAT APRIL 2025 DEWA"},{"info1":"PK JAGA ALAT APRIL 2025 DEWA"},{"info1":"PK JAGA ALAT APRIL 2025 ABAB"},{"info1":"PK JAGA ALAT APRIL 2025 IBT"},{"info1":"PK JAGA ALAT APRIL 2025 IBT"},{"info1":"TAMPAL BAN HILUX BG 8184 ZG DEPAN KANAN"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"AIR MINERAL 2 GALON UNTUK DI OFFICE"},{"info1":"SELANG BLOWER, CLAMP SELANG, REDEX CARBULATOR, PART SC SL-05 BOBCAT OVER HOULE"},{"info1":"CICILAN 1\/3 ; TONI MARINGGI - MTBU PAMA"},{"info1":"KOMP. PKWT AN ISMI NABILA ( STAFF AKUNTING ) [ PALEMBANG ] 05\/05\/2024 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN DOMI SAPUTRA ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/11\/2024 - 31\/01\/2025"},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 25728"},{"info1":"BONGKAR PASANG BAN BARU BAGIAN BELAKANG KIRI UNIT DP DT-23"},{"info1":"TAMPAL BAN BELAKANG LV-51"},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 26061"},{"info1":"CUCI STEAM LV-51 UTK SERVICE KE DEALER"},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 26278"},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 26501"},{"info1":"UPAH DRIVER HARIAN A\/N PEBRIANSAH UNIT  DP DT-22 TGL 29 APRIL 2025 (PENGGANTI NOPRAN ALPA)"},{"info1":"BAYAR UANG MAKAN DRIVER SARANA & HELPER MEKANIK BATU GUNUNG PERIODE 21-30 \/04\/25"},{"info1":"HOSE HYD 3\/8 X 28 CM KOMPLIT FERROL & FITTING LURUS DI PRESS UNIT DP DZ-24"},{"info1":"PERTAMAX UTK MESIN GENSET, KOMPRESSOR & STEAMER"},{"info1":"UM ALL OPT PERIODE 11-20\/04\/25"},{"info1":"AIR MINERAL 4 GALON UNTUK OFFICE"},{"info1":"BBM BG: 9289 IA KM : 190180"},{"info1":"BBM BG:8784 EM KM : 56225"},{"info1":"DINABOL 10 PCS UTK PASANG ATAP WORKSHOP"},{"info1":"CICILAN 1\/3 ; JECKY - MTBU PAMA"},{"info1":"KOMP. PKWT AN EDWAR PRATAMA ( OPR EXCAVATOR ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"RELAY BATRE 14 V UYK UNIT DP DZ-24"},{"info1":"TRANSPORT OFF A\/N PARADES NAPOLEON PERIODE OFF TGL 10 S\/D 17 APRIL  2025"},{"info1":"KIRIM PAKET KAS PERIODE KE 1 APRIL 2025"},{"info1":"UPAH HARIAN A\/N ALDI UNIT DP DZ-24 TGL 24 APRIL 2025 (PENGGANTI VICAR IZIN)"},{"info1":"UPAH HARIAN A\/N ALDI UNIT DP DZ-25 TGL 25 APRIL 2025 (PENGGANTI NOPAL IZIN)"},{"info1":"MCU A\/N VICAR FEBRIANSYAH"},{"info1":"ENTERTAINT SWEAPING HSE PERIODE KE II APRIL 2025"},{"info1":"BBM BG: 9289 IA KM : 190584"},{"info1":"BBM BG:8784 EM KM : 56509"},{"info1":"UPAH HARIAN LAS TRACK ROLLER SEBELAH KIRI UNIT DP EX-20 A\/N SUDARMAN"},{"info1":"AIR MINERAL 4 GALON UNTUK OFFICE"},{"info1":"BBM BG: 9289 IA KM : 190880"},{"info1":"MCU EKSAKTA KURNIAWAN"},{"info1":"TRANSPORT OFF A\/N EKSAKTA KURNIAWAN PERIODE OFF TGL 26 S\/D 27 APRIL  2025"},{"info1":"TRANSPORT OFF A\/N A. KHOBIRU ZANI PERIODE OFF TGL 22 S\/D 28 APRIL  2025"},{"info1":"LAMPU HALOGEN H11 UTK LV-47"},{"info1":"PERTAMAX UTK MESIN GENSET, KOMPRESSOR & STEAMER"},{"info1":"CICILAN 1\/2 ; VICAR FEBRIANSYAH - TANJUNG ENIM"},{"info1":"KOMP. PKWT AN JAKA WARDANA ( DRIVER CREW ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"LISTRIK PERIODE BLN MARET 25"},{"info1":"PAM & GAS PERIODE BLN MARET 25"},{"info1":"PERBAIKAN PEGGANTIAN PART AC UNIT DP DZ-25"},{"info1":"PERBAIKAN PEGGANTIAN PART AC DP DZ-24"},{"info1":"FITTING AC & PENGISIAN UNIT DP DZ-25"},{"info1":"BBM BG:8784 EM KM : 56803"},{"info1":"BBM BG:8386 NS KM : 64082"},{"info1":"UPAH HARIAN A\/N DIO UNIT DP SL-05 TGL  21,22,24,25,26,27,28,29 MARET 2025 8 HARI (PENGGANTI ALVIN RESIGN)"},{"info1":"UM ALL STAF PERIODE 21-30\/04\/25"},{"info1":"UM ALL OPT PERIODE 11-20\/04\/25"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN M SAPRI ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"OFFSITE OPERATOR EXCA AN JEFRI DARI PADANG -PAYAKUMBUH"},{"info1":"ONSITE OPERATOR EXCA AN JEFRI DARI PAYAKUMBUH -PADANG"},{"info1":"PINJAMAN UANG MAKAN KARYAWAN MANDAH PERIODE 11 SD 20 APRIL 2025"},{"info1":"EKSTRA FOODING KARYAWAN MANDAH PERIODE 21 SD 31 MARET 2025"},{"info1":"DEXLITE MOBIL TRITON LV37 BG8641IL KM 196082"},{"info1":"JASA BONGKAR PASANG & TAMBAL BAN WL 07 BAN KANAN BELAKANG"},{"info1":"UPAH OPR HARIAN AN VONI MENGGANTIKAN AGIL ALFIKRI OFF TGL 12\/04\/2025 UNIT EXCA030 SHIFT I"},{"info1":"REFILL 6 AIR GALON UNTUK OFFICE\/MESS & WORKSHOP"},{"info1":"ONSITE ADMIN AN GUNTUR DARI PALEMBANG -PADANG"},{"info1":"CUCI MOBIL AVANZA"},{"info1":"UPAH OPR HARIAN AN MEDRI MENGGANTIKAN SEFRIZAL IZIN TGL 13\/04\/2025 UNIT EXCA031 SHIFT I"},{"info1":"PERTALITE MOBIL AVANZA BA1030IA KM 214143"},{"info1":"ONSITE PENGAWAS AN RIDO SATRIA DARI PEKANBARU -PADANG"},{"info1":"UPAH OPR HARIAN AN MEDRI MENGGANTIKAN AGIL ALFIKRI CUTI MENIKAH TGL 14\/04\/2025 UNIT EXCA030 SHIFT I"},{"info1":"UPAH OPR HARIAN AN ALI MENGGANTIKAN SAMSUL OFF TGL 14\/04\/2025 UNIT DZ020 SHIFT II"},{"info1":"UPAH OPR HARIAN AN RISCO MENGGANTIKAN NALDI OFF TGL 14\/04\/2025 UNIT DZ029 SHIFT II"},{"info1":"KOMP. PKWT AN MUHAMAD FEBRUARI ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"REFILL 6 AIR GALON UNTUK OFFICE\/MESS & WORKSHOP"},{"info1":"OFFSITE ADMIN LOGISTIK AN WINDY PERDANA DARI PADANG -LAHAT"},{"info1":"ONSITE PERTAMA KALI OPERATOR EXCA AN SEGAR SUROYO DARI PALEMBANG -PADANG"},{"info1":"JASA BONGKAR PASANG & TAMBAL BAN HT041 NO. 2, 4 HT041 NO. 8,9 HT043 NO. 5,9"},{"info1":"UPAH OPR HARIAN AN JUFRIADI MENGGANTIKAN AGIL ALFIKRI CUTI MENIKAH TGL 15\/04\/2025 UNIT EXCA030 SHIFT II"},{"info1":"UPAH OPR HARIAN AN RISCO MENGGANTIKAN JUNAIDI OFF TGL 15\/04\/2025 UNIT EXCA031 SHIFT I"},{"info1":"DEXLITE MOBIL TRITON LV37 BG8641IL KM 196385"},{"info1":"JASA BONGKAR PASANG & TAMBAL BAN WL 07 BAN KIRI BELAKANG"},{"info1":"REXCO UTK WORKSHOP"},{"info1":"UPAH OPR HARIAN AN RISCO MENGGANTIKAN AGIL ALFIKRI CUTI MENIKAH TGL 16\/04\/2025 UNIT EXCA030 SHIFT I"},{"info1":"UPAH OPR HARIAN AN SEGAR SUROYO MENGGANTIKAN SEFRZAL OFF TGL 16\/04\/2025 UNIT EXCA030 SHIFT II"},{"info1":"UPAH OPR HARIAN AN ALI MENGGANTIKAN YASNADI OFF TGL 16\/04\/2025 UNIT HT043 SHIFT I"},{"info1":"UPAH OPR HARIAN AN JUFRIADI MENGKEKURANGAN DRIVER TGL 16\/04\/2025 UNIT HT043 SHIFT II"},{"info1":"REFILL 6 AIR GALON UNTUK OFFICE\/MESS & WORKSHOP"},{"info1":"CUCI MOBIL TRITON"},{"info1":"UPAH OPR HARIAN AN MEDRI MENGGANTIKAN AGIL ALFIKRI IZIN TGL 17\/04\/2025 UNIT EXCA030 SHIFT I"},{"info1":"KOMP. PKWT AN MUHAMMAD SAPUTRA DJANGKARU ( DRIVER WATER TRUCK ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"UPAH OPR HARIAN AN SEGAR SUROYO MENGGANTIKAN M. IQBAL IZIN TGL 17\/04\/2025 UNIT EXCA030 SHIFT II"},{"info1":"UPAH OPR HARIAN AN ALI MENGGANTIKAN MORI OFF TGL 17\/04\/2025 UNIT EXCA031 SHIFT II"},{"info1":"UPAH OPR HARIAN AN RISCO MENGGANTIKAN SYAFRIZAL OFF TGL 17\/04\/2025 UNIT DZ020 SHIFT II"},{"info1":"UPAH OPR HARIAN AN DELFIANTO MENGGANTIKAN AFRIZON OFF TGL 17\/04\/2025 UNIT HT042 SHIFT I"},{"info1":"PERTALITE MOBIL AVANZA BA1030IA KM 214514"},{"info1":"SABUN KRIM EKONOMI UNTUK PENCUCIAN ALL UNIT & PLASTIK SAMPAH UNTUK MESS\/OFFICE"},{"info1":"UPAH OPR HARIAN AN SEGAR SUROYO MENGGANTIKAN AGIL ALFIKRI IZIN TGL 18\/04\/2025 UNIT EXCA030 SHIFT II"},{"info1":"UPAH OPR HARIAN AN MEDRI MENGGANTIKAN MUHAMMAD IQBAL OFF TGL 18\/04\/2025 UNIT EXCA031 SHIFT II"},{"info1":"REFILL 6 AIR GALON UNTUK OFFICE\/MESS & WORKSHOP"},{"info1":"DEXLITE MOBIL TRITON LV37 BG8641IL KM 196677"},{"info1":"OFFSITE PJO AN RADY KOESMON DARI PADANG -PALEMBANG"},{"info1":"UPAH OPR HARIAN AN SEGAR SUROYO MENGGANTIKAN AGIL ALFIKRI IZIN TGL 19\/04\/2025 UNIT EXCA030 SHIFT II"},{"info1":"UPAH OPR HARIAN AN RISCO MENGGANTIKAN MUHAMMAD IQBAL OFF TGL 19\/04\/2025 UNIT EXCA031 SHIFT I"},{"info1":"UPAH OPR HARIAN AN MEDRI MENGGANTIKAN SEFRIZAL IZIN TGL 19\/04\/2025 UNIT EXCA031 SHIFT II"},{"info1":"UPAH OPR HARIAN AN DELFIANTO MENGGANTIKAN FERO OFF TGL 19\/04\/2025 UNIT HT042 SHIFT I"},{"info1":"PERTALITE MOBIL AVANZA BA1030IA KM 214864"},{"info1":"KOMP. PKWT AN REDIKAL SAPRIAWAN ( OPR PC ) [ PAMA ] 21\/10\/2024 - 31\/01\/2025"},{"info1":"UPAH OPR HARIAN AN RISCO MENGGANTIKAN AGIL ALFIKRI IZIN TGL 20\/04\/2025 UNIT EXCA030 SHIFT I"},{"info1":"UPAH OPR HARIAN AN SEGAR SUROYO MENGGANTIKAN MORI IZIN TGL 20\/04\/2025 UNIT EXCA030 SHIFT II"},{"info1":"UPAH OPR HARIAN AN MEDRI MENGGANTIKAN MUHAMMAD IQBAL OFF TGL 20\/04\/2025 UNIT EXCA031 SHIFT II"},{"info1":"UPAH OPR HARIAN AN JUFRIADI MENGGANTIKAN ENDI OFF TGL 20\/04\/2025 UNIT WL07 SHIFT I"},{"info1":"UPAH OPR HARIAN AN ALI MENGGANTIKAN AFRIZON IZIN TGL 20\/04\/2025 UNIT HT041 SHIFT II"},{"info1":"REFILL 6 AIR GALON UNTUK OFFICE\/MESS & WORKSHOP"},{"info1":"PERTALITE MOBIL AVANZA BA1030IA KM 215201"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN KHAERUL MUTAKIN (OPR EXCA) 1\/11\/25-31\/1\/25"},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN SULFA ELKANIF ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"REPAIR \/ PERBAIKAN 2X PROPELER SHAFT UTK WORKSHOP"},{"info1":"STEAM LV BG 1255 RM ( PM-DP-001)"},{"info1":"3 LUSIN SARUNG TANGAN POLOS UTK WORKSHOP"},{"info1":"GALON OFFICE DAN WORKSHOP PERIODE BULAN MARET 2025"},{"info1":"TRANSPORT CUTI\/ OFF AN ANDRI APRIANSYAH 30 MAR & 08 APR (PP PRABUMULIH-TJG ENIM)"},{"info1":"4 BOTOL BENSIN UTK WORKSHOP"},{"info1":"BBM LV ASET BG 8408 MX PM-DP-002 KM 118160"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 93050"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 82451"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 53442"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 127834"},{"info1":"OPERATOR SPARE PC DWP- 051 SHIFT 1 KEKURANGAN OPERATOR KARENA FERSA STAND BY INSIDENT"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66109"},{"info1":"BBM LV ASET BG 8408 MX PM-DP-002 KM 118367"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 93300"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 82647"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 53647"},{"info1":"KOMP. PKWT AN TONI HERMAWAN ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"BBM ELF SARANA BG 7299 OI PM-DP-009 KM 34282"},{"info1":"BBM ELF SARANA BG 7309 OI  PM-DP-010 KM 39512"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 128095"},{"info1":"BBM LV ASET PAJERO BG 1255 RM ( PM-DP-001) KM 35843"},{"info1":"STEAM LV BG 1255 RM ( PM-DP-001)"},{"info1":"PLN MES KARYAWAN PRABAYAR"},{"info1":"12 PCS BAUT M22 X 110 BAJA, 12 RING PER M22 PUTIH, 48 PCS RING PLAT M22 BAJA, 12 PCS M22 BAJA UTK WT-22"},{"info1":"ISI ULANG 1X TABUNG OXIGEN UTK WORKSHOP"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66223"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 93528"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 82882"},{"info1":"BBM ELF SARANA BG 7299 OI PM-DP-009 KM 34517"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 128323"},{"info1":"15 PCS KAMPAS GANTUNG, 1 ROOL KARET CLAMPER UNTUK TIM TYRE DAN RESTORASI WT 22"},{"info1":"2 EMBER SABUN UTK WORKSHOP"},{"info1":"20 PCS BAUT SHOE EX 200 UTK PC DWP-29"},{"info1":"REPAIR STARTING MOTOR 24 V, 1 SWIT OTOMATIS 24 V UTK DT-002"},{"info1":"OPERATOR SPARE DOZER DWP-01 SHIFT 1 PENGGANTI KARYAWAN TDK MASUK AN WAWAN ( HINDI AGUSARI )"},{"info1":"KOMP. PKWT AN WAMIN ( GROUP LEADER ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66319"},{"info1":"BBM LV ASET BG 8408 MX PM-DP-002 KM 118620"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 93700"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 83117"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 53895"},{"info1":"BBM ELF SARANA BG 7309 OI  PM-DP-010 KM 39824"},{"info1":"BBM LV BG 8272 DS TIM-002 KM 110064"},{"info1":"GAJI LAUNDRI DAN KEBERSIHAN MES KARYAWAN PER MARET 2025"},{"info1":"SEWA MOBIL UTK ANTAR JEMPUT KARYAWAN PER 24 APR S.D 23 MEI 2025"},{"info1":"1 SAPU, 1 PEL, 1 SCOP, 1 GANTUNGAN, 3 SET KASUR, 6 BANTAL, 3 KIPAS ANGIN UTK MESS BARU"},{"info1":"3 UNIT LAMPU ACF 15 WAT, 1 UNIT LAMPU MEGAMEN, 1 STOF KONTAK, 20 METER KABEL UTK MESS BARU"},{"info1":"3 SAKLAR TUNGGAL UTK MESS BARU"},{"info1":"2 BUAH SAKLAR UTK MESS BARU"},{"info1":"KIRIM LAPORAN KAS PERIODE 2 BULAN APRIL KE HEAD OFFICE PERIODE 2"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66435"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 93983"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 54267"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 128572"},{"info1":"KOMP. PKWT AN ZARPANDI TRISNO ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"GALON OFFICE DAN WORKSHOP"},{"info1":"TRANSPORT CUTI\/ OFF AN GUSTI JUBIR  JUNIOR MEKANIK PER 11  S.D 24 APR TJ ENIM-OKI  (PP)"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66562"},{"info1":"BBM LV ASET BG 8408 MX PM-DP-002 KM 118909"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 83373"},{"info1":"BBM ELF SARANA BG 7299 OI PM-DP-009 KM 34767"},{"info1":"BBM ELF SARANA BG 7309 OI  PM-DP-010 KM 39978"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 128784"},{"info1":"BBM LV ASET PAJERO BG 1255 RM ( PM-DP-001) KM 36237"},{"info1":"TRANSPORT CUTI AN RIFALDO ANDESA TYREMAN PERIODE 4 S.D 13 APRIL TJ ENIM-PALEMBANG (PP)"},{"info1":"OPERATOR SPARE PC DWP- 029 SHIFT 2 PENGGANTI EDWAR PRATAMA TIDAK MASUK"},{"info1":"REPAIR \/ PERBAIKAN PROPELER SHAFT UNTUK DT OB 012"},{"info1":"ISI ULANG 2X TABUNG OXIGEN UTK WORKSHOP"},{"info1":"5 KG SEMEN UNTUK WORKSOP DAN OFFICE"},{"info1":"1 KABEL REM H7130 SHORT TW, 1 A36 BNG UNTUK WT 01"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66665"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 94206"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 83596"},{"info1":"KOMP. PKWT AN TONI ( TYREMAN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 54469"},{"info1":"PLN MES KARYAWAN PRABAYAR PERIODE 3 BULAN APRIL 2025"},{"info1":"STEAM ELF 09  BG 7299 OI"},{"info1":"2 PCS LAMPU H4,  5 MATA GERINDA POTONG, 4 KARET BUSING PER HILUX UTK WORKSHOP"},{"info1":"KIRIM PAKET \/ SPARPATE TIM MAINTENANCE KE HEAD OFFICE"},{"info1":"ISI ULANG 1X TABUNG OXIGEN UTK WORKSHOP"},{"info1":"1 PCS STANG LAS UTK WORKSHOP"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66785"},{"info1":"BBM LV ASET BG 8408 MX PM-DP-002 KM 119257"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 94409"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 54778"},{"info1":"BBM ELF SARANA BG 7309 OI  PM-DP-010 KM 40365"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 128921"},{"info1":"STEAM ELF 09  BG 7299 OI"},{"info1":"KIRIM REKAP PENGELUARAN DANA RAKER PJO MITRA PAMA MTBU TAHUN 2025"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 83905"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 55003"},{"info1":"BBM ELF SARANA BG 7299 OI PM-DP-009 KM 35000"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 129103"},{"info1":"KOMP. PKWT AN AGUNG SUDERAJAT ( OPR WHEEL EXCA ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"BBM LV ASET PAJERO BG 1255 RM ( PM-DP-001) KM 36517"},{"info1":"ISI ULANG 2X TABUNG OXIGEN UTK WORKSHOP"},{"info1":"1 FITER AC TRITON AEZ PAJERO TURKI,  2 KUNCI B1K UNTUK LV & DT OB 002"},{"info1":"1 STAPLES KECIL UNTUK KEPERLUAN ATK DEPT HRGA"},{"info1":"SEWA PARKIRAN BIS DAN ELF PERIODE 26 APRIL S.D 25 MEI 2025"},{"info1":"2X SERVICE & PERAWATAN AC LV BG 9347 IA PASANG KONDENSOR, PASANG KOMPRESOR, VACUM, TAMBAH FREON,GANTI OLI KOMPRESOR"},{"info1":"SERVICE DAN PERAWATAN AC ELF BG7309 OI ( PM-DP-010 )"},{"info1":"SERVICE DAN PERAWATAN AC LV BG 9356 IA PM-DP-008 ( CLEANING EVAPORATOR, FILTER BLOWER, DAN TAMBAH FREON"},{"info1":"SERVICE DAN PERAWATAN AC ELF BG 7299 OI ( PM-DP-009 )"},{"info1":"BBM BIS SARANA BG 7158 OI KM 66866"},{"info1":"BBM LV ASET BG 8408 MX PM-DP-002 KM 119557"},{"info1":"BBM LV ASET BG 8399 OA  PM-DP-006 KM 94624"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-07 KM 84134"},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 55214"},{"info1":"BBM ELF SARANA BG 7299 OI PM-DP-009 KM 35261"},{"info1":"BBM ELF SARANA BG 7309 OI  PM-DP-010 KM 40507"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 129317"},{"info1":"KOMP. PKWT AN AGUS KURNIAWAN ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"UANG MAKAN STAF MES PERIODE 1-10 APRIL 2025"},{"info1":"UANG MAKAN STAF MES PERIODE 11-20 APRIL 2025"},{"info1":"UANG MAKAN STAF NON MES PERIODE 21-31 MARET 2025"},{"info1":"UANG MAKAN STAF NON MES PERIODE 1-10 APRIL 2025"},{"info1":"UANG MAKAN STAF NON MES PERIODE 11-20 APRIL 2025"},{"info1":"UANG MAKAN OPERATOR PERIODE 21-31 MARET 2025"},{"info1":"UANG MAKAN OPERATOR PERIODE 1-10 APRIL 2025"},{"info1":"UANG MAKAN OPERATOR PERIODE 11-20 APRIL 2025"},{"info1":"UANG MAKAN DRIVER PERIODE 21-31 MARET 2025"},{"info1":"UANG MAKAN DRIVER PERIODE 1-10 APRIL 2025"},{"info1":"UANG MAKAN DRIVER PERIODE 11-20 APRIL 2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"M12 X 50 BOLT NUT UTK SL-05 BOBCAT"},{"info1":"REPAIR 1 UNIT + LAS KUNINGAN CARTER ENGINE SL-05 BOBCAT"},{"info1":"ISI AIR TEDMON MESS 1200 LITER UTK MESS (PDAM RUSAK)"},{"info1":"KIRIM PAKET JAMINAN BANK KE OPS"},{"info1":"BBM BG: 9289 IA KM : 196460"},{"info1":"KOMP. PKWT AN AHMAD SYARWANI ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/10\/2024"},{"info1":""},{"info1":"BY GAJI ATAS PIUTANG KARYAWAN BLN APRIL 25"},{"info1":"PIUTANG KARYAWAN PAMA AN RIDHO PERDANA U\/ APD"},{"info1":"PIUTANG KARYAWAN TJ.ENIM AN SUGIYANTO U\/ APD"},{"info1":"PIUTANG KARYAWAN KM7 AN SEPTIAWAN U\/ APD"},{"info1":"PIUTANG KARYAWAN KM7 AN RAHMA DHANI U\/ APD"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BBM LV SEWA BG 1814 CI (M.ENIM-KLAWAS)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN ALAN DZULJALALI ( OPR WHEEL EXCA ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN MUHAMMAD IQBAL (OPR EXCA) 1\/8\/24-31\/1\/25"},{"info1":"KOMP.PKWT AN ENDANG YUSNANDAR (DRV VACUM) 1\/7\/24-31\/12\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN ALBERT FABILA ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/11\/2024 - 31\/01\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"V-BELT ENGINE UNTUK BULLDOZER.33"},{"info1":"TRANSPORT PEMBELIAN V-BELT ENGINE DZ.33 (PALABUHANRATU-CIBADAK)"},{"info1":"ANTAR INVOICE KE JAKARTA"},{"info1":"PERTALITE BG 4165 IB (HM 93567)"},{"info1":"PERTALITE B 4126 TMR (HM 11495)"},{"info1":"BATERAI N70Z (YUASA) UNTUK SKIDLOADER SL.03"},{"info1":"TOKEN LISTRIK MESS"},{"info1":""},{"info1":"AIR GALON MESS"},{"info1":"PERTALITE B 6970 PQR (HM 10866)"},{"info1":"KOMP. PKWT AN ALWADI ( DRIVER DT OVER BURDEN ) [ PAMA SPK3 ] 01\/08\/2024 - 31\/01\/2025"},{"info1":""},{"info1":"CUCI MOBIL LV 010 BG 7309 OI"},{"info1":"SEKRING 10,15,25 UNTUK DI WORKSHOP"},{"info1":"CUCI MOBIL LV 07 BG 9347 IA"},{"info1":"ISI ULANG 6 GALON AIR MINUM"},{"info1":"BENSIN 1 BOTOL UTK MESIN GREASE"},{"info1":"GALON ALFA 1 KOSONG & 1 ISI ULANG UTK MESS M.ENIM"},{"info1":"1 PCS STOP KONTAK UTK MESS M.ENIM"},{"info1":"1 PCS HARPIC, HAND SOAP, SPON, PORSTEX, WIPOL & SUNLIGHT UTK MESS M.ENIM"},{"info1":"OPR HARIAN AN ALBI RAHMATULAH GANTI ISKANDAR (FTW MERAH) SHIFT 2 EXCA 34"},{"info1":"BBM BUS 03 BG 7158 OI KM 72353"},{"info1":"BBM LV 04 BG 8407 MX KM 129314"},{"info1":"BBM LV 06 BG 8399OA KM 104242"},{"info1":"BBM LV 07 BG 9347 IA KM 94016"},{"info1":"BBM LV 08 BG 9356 IA KM 66198"},{"info1":"BY. MOBILISASI VB.11 DARI YARD PRABUMULIH KE YARD RAJA"},{"info1":"BY. MOBILISASI VB.11 DARI YARD PRABUMULIH KE YARD RAJA"},{"info1":"BBM LV 05 BG 1505 MB KM 81523"},{"info1":"BBM LV 01 BG 1255 RM, KM 43594"},{"info1":""},{"info1":"KOMP. 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PKWT AN AHMAD GIFTI ANJANI RAMADHANI YAKA (WELDER) 1\/7\/24-31\/12\/24"},{"info1":"PELUNASAN INV\/DP\/2025020006 N INV\/DP\/2025020007 PT DSSP BLN JANUARI 25"},{"info1":"PT SWARNA CINDE RAYA, SEWA ROUGHTER CRANE SITE PLTG BORANG"},{"info1":"PERTAMAX UTK MESIN GREASING"},{"info1":"BBM BG:8784 EM KM : 50295"},{"info1":"BBM BG: 9289 IA KM : 181093"},{"info1":"TAGIHAN LISTRIK PERIODE BLN JANUARI 25"},{"info1":"TAGIHAN PAM & GAS PERIODE BLN JANUARI 25"},{"info1":"LAMPU HANNOCH 2 BH 45 WATT UTK PENERANGAN WORKSHOP"},{"info1":"BAUT BAJA T M16 X 70 & RING PLAT 20 PCS UTK FINAL DRIP EX-20"},{"info1":"RING PLAT M16 20 PCS UTK FINAL DRIP EX-20"},{"info1":"AIR MINERAL 4 GALON UNTUK OFFICE"},{"info1":"BBM BG:8386 NS KM : 57825"},{"info1":"BBM BG:8784 EM KM : 50614"},{"info1":"PERTAMAX UNTUK MESIN STEAMER, KOMPRESSOR & GENSET"},{"info1":"TRANSPORT OFF A\/N SAPARUDIN PERIODE TGL 2 S\/D 8 FEB 2025"},{"info1":"UPAH OPT HARIAN A\/N DIO UNIT DP SL-05 TGL  9 FEB 25 (PENGGANTI ALVIN IZIN)"},{"info1":"BBM BG: 9289 IA KM : 181469"},{"info1":""},{"info1":"KOMP. PKWT AN FEPRIYANTO (OPR BHL) 1\/7\/24-31\/12\/24"},{"info1":"PT SWARNA CINDE RAYA, PPN SEWA ROUGHTER CRANE SITE PLTG BORANG"},{"info1":"BBM BG:8784 EM KM : 50869"},{"info1":"UPAH OPT HARIAN A\/N DIO UNIT DP DZ-25 TGL  10 FEB 25 (PENGGANTI EDI IZIN)"},{"info1":"CETAK SIB DLT HO 2 ORANG"},{"info1":"PULSA STAF KARYAWAN 6 ORANG PERIODE JANUARI 2025"},{"info1":"UM ALL STAF PERIODE 01-10\/02\/25"},{"info1":"UM ALL OPERATOR PERIODE 01-10\/02\/25"},{"info1":"KOMP. PKWT AN ARIS MUNANDAR ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/10\/2024 - 31\/03\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN NURMAN HAKIM (DRIVER DT) 1\/7\/24-31\/12\/24"},{"info1":"OPERASIONAL PAK MICHAEL BLN DESEMBER 24"},{"info1":"KABEL ,PIPA KABEL L BOW LISTRIK UNTUK WORK SHOP"},{"info1":"KIRIM LAP KAS VIA RIKO"},{"info1":"BONGKAR PASANG DAN TAMPAL BHL 04 BELAKANG KANAN"},{"info1":"KIRIM INVOICE BOSL VIA RIKO"},{"info1":"PRESS\/BUAT HOSE LIFT BUCKET BHL 04 HOSE 3\/4 INC R 4 X P 118 CM"},{"info1":"PERTALITE 5 LITER 2 LITER UNTUK POMPA ALKON ,3 LITER U\/REVO BG 3396 ABU"},{"info1":"TAMPAL BAN & KAMPAS BAN DT DP-22 BAGIAN BELAKANG 1 BH"},{"info1":"BBM LV-50  BG 1121 XA SARANA BATU GUNUNG KM : 18776"},{"info1":"UPAH HARIAN LAS VESSEL BUCKET UNIT DP WE-004"},{"info1":"TAMPAL BAN & KAMPAS BAN DT DP-24 BAGIAN BELAKANG 2 BH"},{"info1":"UPAH OPT HARIAN A\/N DIMAS PRAYOGA UNIT  WE DP- 004 TGL 1 S\/D 4 FEB  25 (PENGGANTI JOKO OFF)"},{"info1":"TAMPAL BAN & KAMPAS BAN DT DP-25 BAGIAN DEPAN 1 BH"},{"info1":"BBM LV-50  BG 1121 XA SARANA BATU GUNUNG KM : 19198"},{"info1":"PK SITE BATU GUNUNG DI W.SHOP MTBU 4 UNIT DT & 1 WT PER TGL 01-31 JAN 25 & PK SITE BATU GUNUNG JAGA UNIT DI LOKASI QUARY 1 UNIT WE PER TGL 1-31 JAN 25"},{"info1":"PK SITE BATU GUNUNG DI W.HOP MTBU PAGI S\/D SORE TOTAL 4 UNIT DT & 1 WT TGL 01 JAN 25 ALL OPT & DRIVER LIBUR TAHUN BARU"},{"info1":"UPAH DRIVER HARIAN A\/N PEBRIANSAH UNIT DT DP- 23 TGL 8 S\/D 10 (PENGGANTI M. 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PKWT AN DENI ANDRIAN (OPR EXCA) 1\/7\/24-31\/12\/24"},{"info1":"PT CITRA LESTARI MOBILINDO, PELUNASAN HUTANG TGL 18 JANUARI 25"},{"info1":"BIAYA TRAVEL BAPAK IBRAHIM HOLIQ DARI RAJA KE PALEMBANG (OFF) TGL 21.1.2025"},{"info1":"BIAYA TRAVEL BAPAK IBRAHIM HOLIQ DARI PALEMBANG KE RAJA (ON)"},{"info1":"PULSA BAPAK IBRAHIM HOLIQ"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN TMC-03 DEPAN KIRI"},{"info1":"KIRIM LAPORAN KAS KE PALEMBANG"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN VACUUM TRUCK HT 20 BELAKANG KIRI LUAR"},{"info1":"BENSIN 2 LITER UNTUK MESIN KOMPRESSOR ANGIN"},{"info1":"BBM DEXLITE BG 8184 ZG 66,88 LITER (231580) TGL 3.2.2025"},{"info1":"BBM SOLAR BG 8321 IV 30 LITER"},{"info1":"BBM SOLAR BG 8141 NB 30 LITER"},{"info1":"BBM SOLAR BG 8796 ZH 30 LITER (394963)"},{"info1":"BIAYA NGEMEL MOBIL PMH-03 B 9366 SYM KE PRABUMULIH ANGKUT PIPA (RSV258682)"},{"info1":"LEM PLASTIK STELL UNTUK PMH-04"},{"info1":"BENSIN 2 LITER UNTUK MESIN KOMPRESSOR ANGIN"},{"info1":"BBM SOLAR BG 8321 IV 30 LITER"},{"info1":"BBM SOLAR BG 8141 NB 30 LITER"},{"info1":"BBM SOLAR BG 8796 ZH 30 LITER (395159)"},{"info1":"KOMP. 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PKWT AN EPUAN TAHIR ( DRIVER WATER TRUCK ) [ PAMA ] 01\/01\/2025 - 31\/03\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BBM DEXLITE BG 8776 NK 40.130 LITER (188445) TGL 2.2.2025"},{"info1":"SALDO TOLL BG 8776 NK"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN HT 19  BELAKANG KANAN LUAR"},{"info1":"TOKEN LISTRIK YARD RAJA"},{"info1":"BIAYA SEWA MOBIL BG 8559 JJ BULAN JANUARI 2025"},{"info1":"BIAYA SEWA MOBIL BG 9075 ID BULAN JANUARI 2025"},{"info1":"PK MESS RAJA BULAN JANUARI 2025"},{"info1":"AIR MINUM YARD DAN MESS RAJA JANUARI 2025"},{"info1":"UANG MAKAN BAPAK AMIR RIZAL PERIODE 1-10 FEBRUARI 2025"},{"info1":"FEE KAPOLRES PALI FEBRUARI 2025"},{"info1":"FEE POLSEK ABAB FEBRUARI 2025"},{"info1":"FEE POLSEK TANAH ABANG FEBRUARI 2025"},{"info1":"FEE DISHUB PALI BULAN FEBRUARI 2025"},{"info1":"GAJI BAPAK YUNEDI JANUARI 2025"},{"info1":"GAJI BAPAK SULKOPLI JANUARI 2025"},{"info1":"BBM SOLAR BG 9075 ID PERIODE 21-31 JANUARI 2025"},{"info1":"BBM SOLAR BG 8559 JJ 30 LITER (330884)"},{"info1":"BBM SOLAR BG 8616 IW 30 LITER (455444)"},{"info1":"BBM SOLAR BG 8352 NA 30 LITER"},{"info1":"KOMP. PKWT AN EKO HANDOKO (OPR RELIEF) 1\/7\/24-31\/12\/24"},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":"BBM DEXLITE BG 8776 NK 40.130 LITER (188781) TGL 5.2.2025"},{"info1":"SALDO TOLL BG 8776 NK"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN HT 18 BELAKANG KIRI LUAR"},{"info1":"BBM DEXLITE BG 8776 NK 26.75 LITER (189030) TGL 7.2.2025"},{"info1":"UPAH OPERATOR HARIAN EXCAVATOR 21"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN BHL 08 DEPAN KIRI"},{"info1":"BBM SOLAR BG 8559 JJ 30 LITER (331144)"},{"info1":"BBM SOLAR BG 8616 IW 30 LITER (455651)"},{"info1":"BBM SOLAR BG 8352 NA 30 LITER"},{"info1":"BBM DEXLITE BG 8776 NK 56.520  LITER (189443) TGL 8.2.2025"},{"info1":"BONGKAR PASANG DAN TAMPAL BAN VIBRO 15 BELAKANG KIRI"},{"info1":"KOMP. PKWT AN FEBRI FERNANDO ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/10\/2024 - 31\/03\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN EDO MARTO (JUNIOR MEKANIK) 1\/7\/24-31\/12\/24"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"TRANSAKSI CEK G 957094 U\/ KAS"},{"info1":"TRANSAKSI CEK G 957094 U\/ KAS"},{"info1":"PENGAWALAN MOBILISASI N DEMOBILISASI CRANE PLTG BORANG"},{"info1":""},{"info1":"CENDANA BARU, TIEROD TRANSMISI N AIR CHUCK PAMA"},{"info1":"QUEEN FURNITURE, KURSI PAMA"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"ISI ULANG 2 TABUNG OXIGEN, 20 METER KABEL, 3 STOP KONTAK 3 LOBANG, 3 STEKER LISTRIK, 4 WD 40,40 BAUT 8X60 PLUS RENG, 20 BAUT 6X40 DLL NOTA TGL 24 DES 24"},{"info1":"2 BUNGKUS KLEM KABEL UNTUK TIM MAINTENACE NOTA TANGGAL 23 DESEMBER 2024"},{"info1":"TAMPAL BAN ELF 010 7309 OI DUA LOBANG NOTA TANGGAL 10 JAN 25"},{"info1":"3 PCS LASBOW 3 INCI, 2 BUAH FLENG BESI UNTUK WATER TANK 022"},{"info1":""},{"info1":"KOMP. PKWT AN JEPRIADI (OPR WHEEL LAODER) 1\/7\/24-31\/12\/24"},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"GALON OFFICE DAN WORKSHOP PERIODE BULAN DESEMBER 2024"},{"info1":"ISI ULANG 1X TABUNG OXIGEN TIM MTC"},{"info1":"BBM LV BARU BG 8399 OA PM-DP-006 KM 86841"},{"info1":"BBM LV ASET BG 9347 IA ( ROTI ) PM-DP-007 KM 67393"},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BBM LV ASET BG 9356 IA ( ROTI ) PM-DP-008 KM 32028"},{"info1":"BBM ELF SARANA BG 7299 OI PM-DP-009 KM 21443"},{"info1":"BBM LV RENTAL BG 8289 NM ( PM-DP-011) KM 109792"},{"info1":"BBM LV ASET PAJERO BG 1255 RM ( PM-DP-001) KM 18887"},{"info1":"1 EMBER SABUN EKONOMI 450G 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PKWT AN M JAMAL BENFARHAN ( ADMIN ) [ PALEMBANG ] 04\/03\/2025 - 31\/05\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"INSENTIF SUSU OPR AN MUHAMMAD SUKRI PER 01-10 NOVEMBER 2025"},{"info1":"INSENTIF SUSU OPR AN MUH RIZHALDI AR PER 01-10 NOVEMBER 2025"},{"info1":"INSENTIF SUSU OPR AN RISWANDI PER 01-10 NOVEMBER 2025"},{"info1":"INSENTIF SUSU OPR AN SAHARUDDIN PER 01-10 NOVEMBER 2025"},{"info1":"INSENTIF SUSU OPR AN SYAHRIL ARIF PER 01-10 NOVEMBER 2025"},{"info1":"INSENTIF SUSU HELPER AN SYARIFUDDIN PER 01-10 NOVEMBER 2025"},{"info1":"INSENTIF SUSU OPR AN WAHYU TIGO SATRIO PER 01-10 NOVEMBER 2025"},{"info1":"UPAH OPR BACKUP DZ.23 AN ASMULIADI PER 01-10 NOVEMBER 2025"},{"info1":"UPAH OPR BACKUP DZ.23 AN ANDI SATRIA PER 01-10 NOVEMBER 2025"},{"info1":"TOKEN LISTRIK MESS"},{"info1":"BBM SUPRA DD 2050 VO"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"SPBU, BBM BG8260ZG KM. 194750"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN ROBIAL AZWAR ( ADMIN LOGISTIK ) [ PALEMBANG ] 10\/02\/2025 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. 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RATU AN WAHYU EDIE U\/ APD"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PIUTANG KARYAWAN PAMA AN ELSA HUMANDRA U\/ MCU"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PIUTANG KARYAWAN PAMA AN DANDA U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN ARGA JAYA U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN DANDY AL FRATAMA U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN RISKI TRIYADI U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN DEDENDRA BAYUANSYAH U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN DUPI U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN EFRIYADI U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN ANGGI SAPUTRA U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN ARIS MUNANDAR U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN SULISTIO U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN SATRIA WIDJAYA U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN YUDA SETIA BUDI U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN EDWAR PRATAMA U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN CANDRA HEWARAN U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN HELAN ANDRIANSYAH U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN ADE ARIFIANTO U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN ALI MISBAH U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN MUHADI U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN TONI MARINGGI U\/ MCU"},{"info1":"PIUTANG KARYAWAN PAMA AN JECKY U\/ MCU"},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN RIDO SATRIA ( PENGAWAS ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"CHEVY SINTONG, BONGKAR PASANG GANTI RECOIL SPRING"},{"info1":""},{"info1":"TAMBAHAN UANG MAKAN LUPI MARYONO TGL 22-24 JUNI DI PTBA U\/ MCU"},{"info1":"UANG MAKAN LUPI MARYONO U\/ ANTAR PART KE PRABU,PENGABUAN N LAHAT 18-20 APR 25"},{"info1":"SPBU, BBM BG8244UW U\/ ANTAR PART TGL 18-20 APR 25"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PINDAH DANA DARI OCBC ESCROW KE OCBC REGULER"},{"info1":"KOMP. PKWT AN MASDAR SIREGAR ( SECURITY ) [ LAGAN ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"PINDAH DANA DARI OCBC ESCROW KE OCBC REGULER"},{"info1":"PELUNASAN INV\/DP\/2025020008, INV\/DP\/2025020009, INV\/DP\/2025020010, INV\/DP\/2025020011 PAMA PERSADA BLN JAN 25"},{"info1":"KOMP. PKWT AN AFRIZON ( DRIVER DUMPTRUCK ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN JUNAIDI ( SECURITY ) [ LAGAN ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN FERO ANDESCO ( DRIVER DUMPTRUCK ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"GANTI BAN 4 PC, TAMBAL BAN, & CEK ANGIN UTK TRUCK BG 8056 LO"},{"info1":"3 PC BAUT RODA BELAKANG RH UTK TRUCK BG 8056 LO"},{"info1":"KIRIM DOKUMEN KE HO"},{"info1":"TAMBAL BAN BELAKANG UTK TRUCK BG 8056 LO"},{"info1":"1 PC SHAFT BETINA JP UTK EXCA  110 M"},{"info1":"1 PC SHAFT JANTAN JP UTK EXCA  110 M"},{"info1":"1 SET SEAL TRAVEL MOTOR UTK EXCA  110 M"},{"info1":"4 LITER BBM PERTALITE ECERAN UTK MOTOR BH 4751 MG"},{"info1":"COR KEPALA AKI & SERVICE KABEL UTK TRUCK BG 8056 LO"},{"info1":"2 TABUNG OKSIGEN UTK WORKSHOP"},{"info1":"1 TABUNG LPG UTK WORKSHOP"},{"info1":"SERVICE DYNAMO STATER TRUCK BG 8074 UK"},{"info1":"20 LITER BBM SOLAR ECERAN UTK TAFT BG 8615 IW"},{"info1":"LISTRIK PLN UTK BASE CAMP GERAGAI PER JUNI 2025"},{"info1":"KIRIM DOKUMEN KE HO"},{"info1":"REPAIR LAPTOP ADM SITE"},{"info1":""},{"info1":"KOMP. PKWT AN JUREMI ( MEKANIK ) [ LAGAN ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN AGUNG PRAMUDIA WARDANA ( OPR DOZER ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"GANTI BATERAI & BANDIT STARTER REVO BG 3396 ABU"},{"info1":"PENGAWALAN MOBILISASI DT HT 13 DARI PRABU-KM 7"},{"info1":"BBM BG 8486 IV HILINE HM 526013"},{"info1":"PK ALAT BHL 04 PERIODE TGGL 1-15 JUNI 2025"},{"info1":"BBM BG 8486 IV HM 526198"},{"info1":"GANTI BAN LUAR BELAKANG REVO BG 3396 ABU"},{"info1":""},{"info1":""},{"info1":"AMAANDO OIL SEAL, BAUT SEGMEN, NUT N SEAL ORING"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN ADE BERLIAN ( WELDER ) [ PALEMBANG ] 01\/01\/2025 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN NALDI JAS DEWANTO ( OPR DOZER ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"TRANSAKSI IBANKING DARI BRI A U\/ NOTA CV ANUGRAH SEJATI N CENDANA BARU"},{"info1":"TRAVEL ABDULLAH SANI DARI RAJA KE PANGKALAN BALAI (OFF) TGL 1.6.2025"},{"info1":"TRAVEL ABDULLAH SANI DARI PANGKALAN BALAI KE RAJA (ON)"},{"info1":"BBM SOLAR BG 8321 IV 30 LITER"},{"info1":"BBM SOLAR BG 8141 NB 30 LITER"},{"info1":"BBM SOLAR BG 8796 ZH 30 LITER"},{"info1":"KIRIM DOKUMEN KE HO"},{"info1":"ISOLASI, VELERO PAD, CUTTER, AMPLAS & KORAN UTK  WL 10"},{"info1":"LAS AS RODA TR 21"},{"info1":"MATA GERINDA WL 10"},{"info1":"TRAVEL A. GIFTI DARI RAJA KE PALEMBANG (OFF)"},{"info1":"TRAVEL A. GIFTI DARI PALEMBANG KE RAJA (ON)"},{"info1":"BBM DEXLITE BG 8184 ZG 61,44 LITER (243304)"},{"info1":"BBM SOLAR BG 8321 IV 30 LITER"},{"info1":"BBM SOLAR BG 8141 NB 30 LITER"},{"info1":"BBM SOLAR BG 8796 ZH 30 LITER"},{"info1":"TOKEN LISTRIK YARD RAJA"},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":"KOMP. PKWT AN DAMRI ( H VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/02\/2025 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN SYAFRIZAL ( OPR DOZER ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"BONGKAR PASANG & TAMPAL BAN VACUUM TRUCK HT 18 BLG KANAN LUAR &  TGH KIRI"},{"info1":"BONGKAR PASANG &  TAMPAL BAN VACUUM TRUCK HT 19 BLG KANAN LUAR"},{"info1":"BENSIN 2 LITER UTK  MESIN KOMPRESSOR"},{"info1":"LEM FORTING ALTECO UTK MESIN COMPRESSOR"},{"info1":"MATA GERINDA WL 10"},{"info1":"PEN PIR UTK  VACUUM TRUCK TR 20"},{"info1":"BENSIN 2 LITER UTK  MESIN KOMPRESSOR"},{"info1":"UPAH CLENING SERVICE MESS RAJA BULAN MEI 2025"},{"info1":"LISTRIK MESS RAJA BULAN MEI 2025"},{"info1":"PULSA ABDULLAH SANI"},{"info1":"PULSA AGUS SUSANTO"},{"info1":"PULSA FADILA"},{"info1":"PULSA RICI"},{"info1":"KIRIM BARANG MEKANIK KE PALEMBANG"},{"info1":"BONGKAR PASANG &  TAMPAL BAN HT 16 TGH KANAN LUAR &  DLM"},{"info1":"BBM  DEXLITE BG 8184 ZG 61,44 LITER (243782)"},{"info1":"KOMP. PKWT AN ANDRAWAN SYAHPUTRA ( RIGGER ) [ PENGABUAN ANGKT BERAT ] 01\/02\/2025 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN AGIL ALFIKRI ( OPR EXCAVATOR ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"BBM SOLAR 50 LITER UTK  WL 10"},{"info1":"BENSIN UTK  MESIN KOMPRESSOR ANGIN 2 LITER UTK  PENGECATAN WL 10"},{"info1":"BBM SOLAR BG 8321 IV 30 LITER"},{"info1":"BBM SOLAR BG 8141 NB 30 LITER"},{"info1":"BBM SOLAR BG 8796 ZH 30 LITER"},{"info1":"INSENTIF KADES & PK JALAN AGB BULAN APRIL 2025"},{"info1":"PK JAGA ALAT MEI 2025 RAJA"},{"info1":"PK JAGA ALAT MEI 2025 RAJA"},{"info1":"PK JAGA ALAT MEI 2025 PENGABUAN"},{"info1":"PK JAGA ALAT MEI 2025 PENGABUAN"},{"info1":"PK JAGA ALAT MEI 2025 BENUANG"},{"info1":"PK JAGA ALAT MEI 2025 BENUANG"},{"info1":"PK JAGA ALAT MEI 2025 BENUANG"},{"info1":"PK JAGA ALAT MEI 2025 DEWA"},{"info1":"PK JAGA ALAT MEI 2025 DEWA"},{"info1":"PK JAGA ALAT MEI 2025 DEWA"},{"info1":"PK JAGA ALAT MEI 2025 DEWA"},{"info1":"PK JAGA ALAT MEI 2025 ABAB"},{"info1":"KOMP. PKWT AN MUHAMAD THAMRIN ( DRV PMH ) [ PENGABUAN ANGKT BERAT ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN MORI RIZKI JONIADI ( OPR EXCAVATOR ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"PK JAGA ALAT MEI 2025 IBT"},{"info1":"PK JAGA ALAT MEI 2025 IBT"},{"info1":"NGEMEL OFT-03 B 9627 UIW KE PENDOPO ANGKUT SR &  SEMEN (RSV264982)"},{"info1":"NGEMEL OFT-04 B 9622 UIW KE PENDOPO ANGKUT CASING (RSV264981)"},{"info1":"BONGKAR PASANG &  TAMPAL BAN PMH 03 BLG KANAN & TGH KIRI"},{"info1":"TRANSAKSI IBANKING DARI BRI A U\/ NOTA CV ANUGRAH SEJATI N CENDANA BARU"},{"info1":"UTAMA JAYA, ACTUATOR ASSY, AS RODA, SWITCH REM N CLAM BAK DUTRO"},{"info1":"MULTI PART DIESEL, SEAL N HOSE RADIATOR"},{"info1":"KASBON DODY MTC U\/ MOB ISNURMANSHA UNIT TR.17 DARI W.SHOP KE JAMBI"},{"info1":"KASBON DODY MTC U\/ MOB ISNURMANSHA UNIT TR.17 DARI W.SHOP KE JAMBI"},{"info1":"KASBON DAVE PERDANA (AUDIT) U\/ PERJALANAN DINAS KE TBK N TELUK SIRIH"},{"info1":"KASBON DAVE PERDANA (AUDIT) U\/ PERJALANAN DINAS KE TBK N TELUK SIRIH"},{"info1":"PUTRA MANDIRI, PIN PER DEPAN, DINAMO STARTER, DINAMO CAS N MAGNETIK VALVE"},{"info1":"UTAMA JAYA, MAGNETIC VALVE, RADIATOR ASSY, KARET DINGDONG N TEBENG RADIATOR"},{"info1":"BNN SUMSEL, BY TES BNN 4 ORG KARY. HO (P SUGI,P HASTO,P TADJUDDIN N MARYANTO)"},{"info1":"SPBU, BBM BG1498AAE KM.63140"},{"info1":"KOMP. PKWT AN ERLI HERYANTO ( DRIVER TANKI ) [ PENGABUAN ANGKT BERAT ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN ENDI ENDRA FILKANDI ( OPR WHEEL LOADER ) [ TELUK SIRIH ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"PIUTANG KARYAWAN MUARA JAWA AN AGUSTINUS BUDI ARTO U\/ PENDIDIKAN ANAK"},{"info1":"PERTANGGUNGJAWABAN PETTY CASH PURCHASING"},{"info1":"PERTANGGUNGJAWABAN PETTY CASH PURCHASING"},{"info1":"SPBU, BBM BG4932AAO KM.916862"},{"info1":"BBM PERTALITE BG8917IL, MESIN KOMPRESOR N BG5065ABU W.SHOP KM7"},{"info1":"DEPOT AIR MINUM TIGA PUTRI, ISI ULANG GALON 9BH KM7"},{"info1":"DODI MOTOR, PIPA OLI HINO HT.20 ADERA PENGABUAN"},{"info1":"TOKO KEMENANGAN, TERPAL BAK BG8917IL LV.43 KM7"},{"info1":"TOKO SUBUR, KARDUS BEKAS KANTOR DP"},{"info1":"PERMAI JAYA, BEARING PRESS KOPLING N MOUNTING TRANSMISI BG8310LR LV.28 M.ENIM"},{"info1":"HERMAN OXIGEN, ISI ULANG OXIGEN W.SHOP KM7"},{"info1":"INTI PLASTIK, PLASTIK SAMPAH KANTOR DP"},{"info1":"MAKMUR DIESEL, HOSE HYD WL.10 ADERA PENGABUAN"},{"info1":"PARKIR BG4932AAO DI 42 TEMPAT TGL 13-20 JUNI 25"},{"info1":"KIRIM PART KE M.ENIM, JKT, PRABU N JAMBI TGL 14-18 JUNI 25"},{"info1":"KASBON PURCHASING U\/ NOTA CV ANUGRAH SEJATI"},{"info1":"KOMP. PKWT AN SAPUTRA ( H VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/08\/2024 - 31\/01\/2025"},{"info1":""},{"info1":"SINAR MAKMUR, ISOLASI N DYNABOLT W.SHOP KM7"},{"info1":"KASBON PURCHASING U\/ NOTA CV ANUGRAH SEJATI"},{"info1":"JNE, KIRIM PLAT BOBCAT KE PL.RATU"},{"info1":"KIRIM BAPP & TIME SHEET KE JAKARTA"},{"info1":"PARKIR MOBIL ERTIGA A 1228 BH"},{"info1":"2 ISI ULANG GALON U MESS, 2 ISI ULANG GALON U KANTOR"},{"info1":"15LBR MATERAI U BAPP & KONTRAK KERJA KARYAWAN"},{"info1":"PARKIR MOBIL ERTIGA A 1228 BH"},{"info1":"TRANSPORT OFF KAPAL TBK-BATAM AN PAK ARMANSYAH (PENGAWAS)"},{"info1":"TRANSPORT OFF TAXI KE BANDARA BATAM AN PAK ARMANSYAH (PENGAWAS)"},{"info1":"3PICH CLAIM PIPA UTK WL-010"},{"info1":"4PC BAUT 17 & RING UTK WORKSHOP"},{"info1":"PARKIR MOBIL ERTIGA A 1228 BH"},{"info1":"2 ISI ULANG GALON U MESS, 2 ISI ULANG GALON U KANTOR"},{"info1":"ENTERTAINT PJO SITE TBK"},{"info1":"INSENTIF SUSU PENGAWAS AN P ARMANSYAH PERKASA PER 1-14 NOVEMBER 2025"},{"info1":"INSENTIF SUSU HELPER AN P ANDRI SEFTRIYADI PER 1-14 NOVEMBER 2025"},{"info1":"INSENTIF SUSU OP. EXC-021 P BARNOBON PER 1-14 NOVEMBER 2025"},{"info1":"KOMP. 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BUKIT ASAM"},{"info1":"CICILAN 3\/3 ; SATRIA AGUNG PRATAMA - MTBU PAMA"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KEAMANAN PARKIR TABRANI BLN SEPTEMBER 25"},{"info1":"PARKIR BG1691US DI RICO TRAVEL U\/ AMBIL LAP KAS PRABU"},{"info1":"PERTANGGUNGJAWABAN KASBON PURCHASING"},{"info1":"PERTANGGUNGJAWABAN KASBON PURCHASING"},{"info1":"PARKIR BG4932AAO DI 40 TEMPAT TGL 18-30 SEPT 25"},{"info1":"KOMP. PKWT AN MUZAMMIL ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"SERVICE NOZLE U\/SL.05"},{"info1":"1EA BAJU KEMEJA & 1EA BAJU KAOS KUNING U\/ SERAGAM SITE HO"},{"info1":"BUANG LIMBAH B3"},{"info1":"3 KRG SPIL KIT U\/ WORKSHOP"},{"info1":"CETAK SIB 2 ORG"},{"info1":"TRANSPORT AN HENGKI SEPTIANTO BENGKULU-TJ. ENIM"},{"info1":"KOMISIONING 2 UNIT WE TEAM MSF PT. BA"},{"info1":"KOMISIONING 2 UNIT WE TEAM K.3 PT. 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PKWT AN RAHMAD OKTA REZA ( OPR EXCAVATOR ) [ PAMA SPK5 ] 01\/03\/2025 - 31\/05\/2025"},{"info1":"BBM LV 08 BG 9356 IA KM 69292"},{"info1":"BBM LV 07 BG 9347 IA KM 97146"},{"info1":"BBM LV 06 BG 8399 OA KM 107346"},{"info1":"BBM LV 05 BG 1505 MB KM 84493"},{"info1":"BBM LV 04 BG 8407 MX KM 132818"},{"info1":"BBM ELF 09 BG 7299 OI KM 42735"},{"info1":"1PCS COMPRESOR AC D85 U\/ DZ-010"},{"info1":"BBM LV 05 BG 1505 MB KM 84740"},{"info1":"BBM LV 01 BG 1255 RM KM 46021"},{"info1":"BBM LV 03 BG 7158 OI KM 73786"},{"info1":"BBM LV 04 BG 8407 MX KM 133052"},{"info1":"BBM LV 06 BG 8399 OA KM 107581"},{"info1":"BBM ELF 09 BG 7299 OI KM 42957"},{"info1":"BBM LV 08 BG 9356 IA KM 69523"},{"info1":"BBM LV 07 BG 9347 IA KM 97377"},{"info1":"TEST URINE BNN AN M. 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BUKIT ASAM"},{"info1":"CICILAN 3\/3 ; AHCMAD CAHYANDI - MUARA JAWA"},{"info1":"SPBU, BBM BG4932AAO KM.92897 N KM92996"},{"info1":"BBM SOLAR EX.08, MESIN STEAM, FL.01, MESIN LAS, KOMPRESOR W.SHOP KM7"},{"info1":""},{"info1":""},{"info1":"KIRIM PART KE JAMBI, TJ.ENIM, TBK N M.ENIM TGL 18-27 SEPT 25"},{"info1":"PERMAI JAYA, HOSE RADIATOR, SEAL RODA N CLAMP STAINLESS BG1498AAE"},{"info1":"PERMAI JAYA, FREELOCK ISUZU ELF BK.02 PAMA"},{"info1":"KEREN DUNIA GAFIR, PLAT SERIAL DZ.33 N EX.19"},{"info1":"SUKSES SEJAHTERA, KARBON BRUSH GERINDA KM7"},{"info1":"GLOBAL STIKER, STIKER WARNA EX.20 KM7"},{"info1":"HALIM, CELANA JEANS BIRU KARY. PRABUMILIH"},{"info1":""},{"info1":"ADI MOTOR, BAUT BAJA N RING EX.20 KM7"},{"info1":"RJ STEEL, BAUT BAJA N RING PMH.03 ADERA"},{"info1":"ABADI JAYA, OLI SEAL LV.21 KM7"},{"info1":"KREASI MADA SUKSES, WEARPACK APD TL.SIRIH, PTBA, N MUARA JAWA"},{"info1":"KOMP. PKWT AN ARKANUDDIN ( DRIVER DUMPTRUCK ) [ PAMA ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"Pembayaran dengan memo credit  PT. BUKIT ASAM"},{"info1":"CICILAN 3\/3 ; SYAHRIL ARIF - BARRU"},{"info1":"KARYA BANGUNAN, ISOLASI N CAT SEMPROT EX.20 KM7"},{"info1":"KOMP. PKWT AN JECKY ( GROUP LEADER ) [ PAMA SPK3 ] 01\/02\/2025 - 30\/04\/2025"},{"info1":"Pembayaran dengan memo credit  PT. BUKIT ASAM"},{"info1":"CICILAN 3\/3 ; MUHAMMAD SUKRI - BARRU"},{"info1":"SINAR MAKMUR, BATU GERINDA W.SHOP KM7 N AMPLAS EX.20"},{"info1":"CIPTA WARNA, CAIRAN PEMBERSIH KERAK BODY W.SHOP KM7"},{"info1":"INDOMARET, LPG N DETERGEN W.SHOP KM7"},{"info1":"HERMAN OXIGEN, ISI ULANG OXIGEN W.SHOP KM7"},{"info1":"ARESH WATER, ISI ULANG LPG W.SHOP KM7"},{"info1":"SENTOSA JAYA, GREASE BEARING DZ.21 M.ENIM"},{"info1":"SISWI, ATK U\/ ADM PAMA, ADERA N KANTOR DP"},{"info1":"KANTOR POS, MATERAI 10RB ADERA PENGABUAN"},{"info1":"ADM BANK BLN SEPT 25"},{"info1":"KOMP. 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PKWT AN M ADHA FIRMANSYAH ( DRIVER CREW ) [ PAMA SPK3 ] 07\/03\/2025 - 31\/05\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":"TRANSAKSI IBANKING DARI OCBC U\/ NOTA RAJAWALI SAKTI"},{"info1":"TRANSAKSI IBANKING DARI OCBC U\/ NOTA RAJAWALI SAKTI"},{"info1":"KASBON PURCHASING U\/ NOTA CV RAJAWALI SAKTI"},{"info1":"KASBON PURCHASING U\/ NOTA CV RAJAWALI SAKTI"},{"info1":"KAS PAMA DARI OCBC U\/ KAS, BBM, PULSA N PEMBELIAN LOGISTIK PERIODE 2 AGT"},{"info1":"KAS PAMA DARI OCBC U\/ KAS, BBM, PULSA N PEMBELIAN LOGISTIK PERIODE 2 AGT"},{"info1":"KAS M.ENIM DARI OCBC U\/ GAJI OPT HARIAN N UANG MAKAN 1-10 AGT"},{"info1":"KAS M.ENIM DARI OCBC U\/ GAJI OPT HARIAN N UANG MAKAN 1-10 AGT"},{"info1":""},{"info1":"TAGIHAN TAMAN ANGGREK BLN AGUSTUS 25"},{"info1":""},{"info1":""},{"info1":""},{"info1":"CV TRINATHA HARAPAN, PERPANJANGAN PAJAK N JASA PROSES LV.30 BG8486IV SITE PRABU"},{"info1":"KOMP. PKWT AN ANDRIE EKA BHAKTI ( ADMIN MDVR ) [ PAMA SPK3 ] 01\/02\/2025 - 30\/04\/2025"},{"info1":""},{"info1":"KASBON PURCHASING U\/ NOTA CV ANUGRAH SEJATI"},{"info1":""},{"info1":""},{"info1":"KAS BARRU DARI OCBC REG U\/ INSENTIF SUSU 1-10 AGT"},{"info1":"KAS BARRU DARI OCBC U\/ INSENTIF SUSU 1-10 AGT"},{"info1":"KAS JAMBI DARI OCBC U\/ METAL ROUND, TURBO CHARGER BG8151UK N HOSE EXCA 110M"},{"info1":"KAS JAMBI DARI OCBC U\/ METAL ROUND, TURBO CHARGER BG8151UK N HOSE EXCA 110M"},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN EWANG VIGO ( DRIVER CREW ) [ PAMA ] 07\/03\/2025 - 31\/05\/2025"},{"info1":"KASBON PURCHASING U\/ NOTA CV ANUGRAH SEJATI"},{"info1":""},{"info1":""},{"info1":""},{"info1":"PENGEMBALIAN DEPOSIT APD AN RIYAN PUTRA YOGI (GL) PAMA"},{"info1":"CV TRINATHA HARAPAN, PERPANJANGAN PAJAK N JASA PROSES LV.24 BG1386AA SITE KM7"},{"info1":"KOMP. PKWT AN DENI SETIA PUTRA ( JUNIOR MEKANIK A2B ) [ PAMA ] 01\/01\/2025 - 30\/06\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"CV TRINATHA HARAPAN, PERPANJANGAN PAJAK N JASA PROSES TMC.01 BG8477UL SITE KM7"},{"info1":"KOMP. PKWT AN SUMARDI ( DRIVER CREW ) [ PTBA BATU GUNUNG ] 01\/10\/2024 - 31\/03\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"CV TRINATHA HARAPAN, POT PPH 23 U\/ PERPANJANGAN PAJAK N JASA PROSES"},{"info1":""},{"info1":"KOMP. PKWT AN MUHAMMAD ABI HIZRIAN ( HELPER MEKANIK ) [ PTBA BATU GUNUNG ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"MUTIARA MANDIRI, PELUNASAN HUTANG BLN SEPT 25"},{"info1":"FERNANDO HARTONO, PELUNASAN HUTANG CAHAYA ABADI BLN SEPT 25"},{"info1":"ADM BANK LLG"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"CV TRINATHA HARAPAN, PERPANJANGAN PAJAK N JASA PROSES LV.48 BG8399OA SITE PAMA"},{"info1":"KOMP. PKWT AN NANDA REPKA MALINDO ( DRIVER DT OVER BURDEN ) [ PTBA BATU GUNUNG ] 01\/11\/2024 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"DEDY SETIAWAN, PELUNASAN HUTANG UTAMA AUTOPARTS BLN SEPT 25"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN HAFIZUL KIRAM ( DRIVER WATER TRUCK ) [ PTBA BATU GUNUNG ] 01\/11\/2024 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":"KAS PENGABUAN AGB DARI BRI S U\/ BONGKAR PASANG BAN, BBM, NGEMEL N LISTRIK"},{"info1":"KAS PENGABUAN AGB DARI BRI S U\/ BONGKAR PASANG BAN, BBM, NGEMEL N LISTRIK"},{"info1":"KAS TJ.ENIM BATU GUNUNG DARI BRI S U\/ OPT HARIAN, OPS N PK"},{"info1":"KAS TJ.ENIM BATU GUNUNG DARI BRI S U\/ OPT HARIAN, OPS N PK"},{"info1":"KAS JAMBI DARI BRI S U\/ BBM, OLI, FILTER OLI N KAS"},{"info1":"KAS JAMBI DARI BRI S U\/ BBM, OLI, FILTER OLI N KAS"},{"info1":"KAS BARRU U\/ ENTERTAINT RUNNING BLN JULI 25"},{"info1":"KAS BARRU U\/ ENTERTAINT RUNNING BLN JULI 25"},{"info1":"KAS BARRU DARI BRI S U\/ INSENTIF SUSU N PART DZ.23"},{"info1":"KAS BARRU DARI BRI S U\/ INSENTIF SUSU N PART DZ.23"},{"info1":"KAS MUARA JAWA DARI BRI S U\/ SEPATU SAFETY, DISC CLUTCH HT N BEARING PRESS HINO"},{"info1":"KAS MUARA JAWA DARI BRI S U\/ SEPATU SAFETY, DISC CLUTCH HT N BEARING PRESS HINO"},{"info1":"DEPOSIT KAS DANAMON DARI BRI S"},{"info1":"DEPOSIT KAS DANAMON DARI BRI S"},{"info1":"PT GLOBAL TALENTLYTICA INDONESIA, POT PPH ONLINE ASSESMENT DEWA PATRIA"},{"info1":"GLOBAL TALENTLYTICA INDONESIA, TEST IQ (ONLINE ASSESMENT) DEWA PATRIA N DASHBOARD (1 THN)"},{"info1":"GLOBAL TALENTLYTICA INDONESIA, PPN TEST IQ (ONLINE ASSESMENT) DEWA PATRIA N DASHBOARD (1 THN)"},{"info1":"BPJS KESEHATAN DP BLN JUNI 25"},{"info1":"BPJS KESEHATAN KEBUN SABAK JAMBI BLN JUNI 25"},{"info1":"BPJS KETENAGAKERJAAN DP BLN JUNI 25"},{"info1":"BPJS KETENAGAKERJAAN UNIT BHL BLN JUNI 25"},{"info1":"BPJS KETENAGAKERJAAN KEBUN SABAK JAMBI BLN JUNI 25"},{"info1":"BY CN 2.900X2"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"TIKET ONSITE DRIVER AN M RIFKY PALEMBANG KE PADANG"},{"info1":"UANG MAKAN KARYAWAN MANDAH PERIODE 11 SD 20 JUNI 2025"},{"info1":"EKSTRA FOODING KARYAWAN MANDAH PERIODE 01 SD 10 JUNI 2025"},{"info1":"TIKET OFFSITE OPR EXCAVATOR AN AGIL ALFIKRI PADANG KE PAYAKUMBUH"},{"info1":"TIKET ONSITE ADM SITE AN GUNTUR PALEMBANG KE PADANG"},{"info1":"PERTALITE MOBIL AVANZA BA1030IA KM 222048"},{"info1":"BONGKAR PASANG & TAMBAL BAN WL 07 BAN KIRI DEPAN"},{"info1":"EKSTRA FOODING KARYAWAN LOKAL PER MEI"},{"info1":"UPAH OPR HARIAN AN RISCO GANTI ISNU WAHYUDI OFF 12\/06\/2025 DZ029 SHIFT II"},{"info1":"REFILL 8 AIR GALON UTK OFFICE\/MESS DAN WORKSHOP"},{"info1":"SAPU & PEL UTK MESS"},{"info1":"TIKET ONSITE MEKANIK AN MUCHLIS PALEMBANG KE PADANG"},{"info1":"TIKET OFFSITE HSE AN FIKHRUL PADANG KE PAYAKUMBUH"},{"info1":"TIKET OFFSITE PJO AN RADY KOESMON PADANG KE PALEMBANG"},{"info1":"BONGKAR PASANG DAN TAMBAL BAN DT 041 BAN NO. 7,10 BAN DT043 BAN NO. 10"},{"info1":"TIKET ONSITE OPR EXCAVATOR AN AGIL ALFIKRI PAYAKUMBUH KE PADANG"},{"info1":"DEXLITE MOBIL TRITON LV37 BG8641IL KM 201720"},{"info1":"UPAH OPR HARIAN AN RISCO GANTI AGIL ALFIKRI OFF 14\/06\/2025 EXCA030 SHIFT I"},{"info1":"UPAH OPR HARIAN AN JUFRIADI KEKOSONGAN OPR 14\/06\/2025 WL07 SHIFT II"},{"info1":"REFILL 8 AIR GALON UTK OFFICE\/MESS DAN WORKSHOP"},{"info1":"TUTUP RADIATOR DAN ORING UTK DZ020"},{"info1":"SERVICE GANTI DINAMO DAN IC REGULATOR"},{"info1":"PERTALITE MOBIL AVANZA BA1030IA KM 222401"},{"info1":"UPAH OPR HARIAN AN JUFRIADI KEKOSONGAN OPR 15\/06\/2025 WL07 SHIFT II"},{"info1":"REFILL 8 AIR GALON UTK OFFICE\/MESS DAN WORKSHOP"},{"info1":"CUCI MOBIL AVANZA"},{"info1":"LEM LOCK TAPE, THRREEBOND, DAN PLASTIC STEEL UTK WORKSHOP"},{"info1":"TIKET ONSITE HSE AN FIKHRUL PAYAKUMBUH KE PADANG"},{"info1":"TIKET OFFSITE OPR EXCAVATOR AN MUHAMMAD IQBAL PADANG KE PAYAKUMBUH"},{"info1":"SABUN KRIM EKONOMI UTK PENCUCIAN ALL DAN PLASTIK SAMPAH UTK MESS\/OFFICE"},{"info1":"KIRIM DOKUMEN FINANCE"},{"info1":"TIKET OFFSITE MEKANIK AN ABDULLAH NURDIN PADANG KE TUNGKAL"},{"info1":"UPAH OPR HARIAN AN MEDRI KEKOSONGAN OPR 18\/06\/2025 WL07 SHIFT II"},{"info1":"REFILL 8 AIR GALON UTK OFFICE\/MESS DAN WORKSHOP"},{"info1":"CUCI MOBIL TRITON"},{"info1":"PERTALITE MOBIL AVANZA BA1030IA KM 222900"},{"info1":"DEXLITE MOBIL TRITON LV37 BG8641IL KM 202048"},{"info1":"TIKET ONSITE OPR EXCAVATOR AN MUHAMMAD IQBAL PAYAKUMBUH KE PADANG"},{"info1":"REFILL 8 AIR GALON UTK OFFICE\/MESS DAN WORKSHOP"},{"info1":"MATERAI UTK OFFICE"},{"info1":"15 LEMBAR AMPLOP COKLAT BESAR UTK OFFICE"},{"info1":"PERTALITE 4 LITER UTK MOTOR BH 4751 MG UTK AMBIL SPAREPART"},{"info1":"1 PC KIPAS RADIATOR UTK TRUCK BG 8056 LO."},{"info1":"KIRIM DOKUMEN KE HO PALEMBANG"},{"info1":""},{"info1":""},{"info1":"CV TRINATHA HARAPAN, PERPANJANGAN PAJAK N JASA PROSES LV.06 BG8518IV SITE JAMBI"},{"info1":"KOMP. PKWT AN BAMBANG IRAWAN ( DRIVER DT OVER BURDEN ) [ PTBA BATU GUNUNG ] 01\/11\/2024 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":"CV TRINATHA HARAPAN, PERPANJANGAN PAJAK N JASA PROSES LV.50 BG9356IA SITE PAMA"},{"info1":"KOMP. PKWT AN NOPRAN DEKA ( DRIVER DT OVER BURDEN ) [ PTBA BATU GUNUNG ] 01\/11\/2024 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN DEDY UTOMO ( DRIVER WATER TRUCK ) [ PTBA BATU GUNUNG ] 01\/11\/2024 - 30\/04\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 43379"},{"info1":"HANDLE PINTU DALAM LV-51 L300 RH  + DOOR LOCK L300 LH 1 PCS"},{"info1":"LAMPU H4 24 V PHILIPS 2 PCS UTK LV-51"},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 43696"},{"info1":"TAMPAL BAN + KAMPAS BAN UNIT DT DP-24 KIRI BELAKANG"},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 44000"},{"info1":"UPAH HARIAN DRIVER A\/N DIMAS PROYOGA TGL 19 UNIT DT DP-23 (ANUGRAH ALPA)"},{"info1":"BBM LV-51  BG 1121 XA SARANA BATU GUNUNG KM : 44287"},{"info1":"UANG MAKAN DRIVER SARANA & HELPER MEKANIK BATU GUNUNG PERIODE 11-20 \/10\/25"},{"info1":"BBM MOTOR VARIO DP 6413 BF 1,5 L"},{"info1":"KIRIM BERKAS KE HO"},{"info1":"TOKEN LISTRIK MESS"},{"info1":"BBM MOTOR VARIO DP 6413 BF 2,6 L"},{"info1":"INSENTIF SUSU MEKANIK AN ABDUL GAFFAR PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN ANTO PER 01-10 OKTOBER 2025"},{"info1":""},{"info1":"INSENTIF SUSU OPR AN AGUS R PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN ARMIN PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN KRISTAL PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN LYLLAH WAFILLAH PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU ADMIN AN M AJIK KRISNA PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN MUHAMMAD SUKRI PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN MUH RIZHALDI AR PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN RISWANDI PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN SAHARUDDIN PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN SYAHRIL ARIF PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU HELPER AN SYARIFUDDIN PER 01-10 OKTOBER 2025"},{"info1":"INSENTIF SUSU OPR AN WAHYU TIGO SATRIO PER 01-10 OKTOBER 2025"},{"info1":"UPAH OPR BACKUP DZ.23 AN SALMAN PER 01-10 OKTOBER 2025"},{"info1":"UPAH HELPER HARIAN AN ARIANTO PER 01-10 OKTOBER 2025"},{"info1":"BBM MOTOR SUPRA DD 2050 VO 3 L"},{"info1":"BBM MOTOR VARIO DP 6413 BF 3 L"},{"info1":"TRANSPORT AMBIL OLI DAN FILTER DI UT MAKASSAR"},{"info1":"SERVICE AC UTK DZ.34"},{"info1":"MAJUN 3 KG UNTUK KEPERLUAN WORKSHOP"},{"info1":"SARUNG TANGAN 2 PACK UNTUK KEPERLUAN WORKSHOP"},{"info1":"HOSE SOLAR 2,5 M UNTUK DZ.23"},{"info1":"KLEM 2PCS UNTUK DZ.23"},{"info1":"OBENG UNTUK KEPERLUAN WORKSHOP"},{"info1":"BBM MOTOR SUPRA DD 2050 VO 3 L"},{"info1":"BBM MOTOR VARIO DP 6413 BF 2 L"},{"info1":"GERGAJI, PALU, DAN PAKU UNTUK KEPERLUAN WORKSHOP"},{"info1":"KUNCI KONTAK MOTOR SUPRA DD 2050 VO"},{"info1":"SABUN CUCI UNIT UNTUK WORKSHOP"},{"info1":"KURSI PLASTIK UNTUK WORKSHOP"},{"info1":"GUNTING, LAKBAN, BINDER CLIP, LEM FOX UNTUK WORKSHOP"},{"info1":""},{"info1":""},{"info1":"TRANSPORT  A\/N PARADES NAPOLEON PERIODE OFF TGL 3 S\/D 9 OKTOBER 2025"},{"info1":"BBM LV-41 BG 8776 NK KM : 209935"},{"info1":"UPAH OPT HARIAN A\/N ALDI UNIT DP DZ-24 TGL 04 OKTOBER 2025 (PENGGANTI DODI SAKIT)"},{"info1":"BAUT M13 X 80 2 PCS UTK SL-05"},{"info1":"AIR MINERAL 4 GALON UNTUK DI OFFICE"},{"info1":"SERVICE DINAMO CHARGE UTK SL-05"},{"info1":"UPAH OPT HARIAN A\/N ALDI UNIT DP DZ-24 TGL 04 OKTOBER 2025 (PENGGANTI VICAR IZIN)"},{"info1":"BBM BG: 9289 IA KM : 207438"},{"info1":"BBM BG: 8386 NS KM : 76804"},{"info1":"BBM LV-41 BG 8776 NK KM : 210264"},{"info1":"TES BNN A\/N DIDIK SATRTO PRABOWO"},{"info1":"WASHER 2 PCS KEPERLUAN MEKANIK"},{"info1":"BLOT NUT & PRIMING PUMP UTK UNIT DP EX-23"},{"info1":"PPN MASUKAN ATAS BLOT NUT & PRIMING PUMP (CV. MUSTIKA POWERINDO)"},{"info1":"BBM BG: 9289 IA KM : 207706"},{"info1":"KIRIM PAKET LAPORAN KAS PERIODE I OKTOBER  2025"},{"info1":"TEST MCU A\/N DIDIK SATRIO PRABOWO"},{"info1":"BBM LV-41 BG 8776 NK KM : 210598"},{"info1":"AIR MINERAL 3 GALON UNTUK DI OFFICE"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN WAKHID KURNIAWAN ( PENGAWAS ) [ TANJUNG ENIM ] 01\/04\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN AGUS TARUNA MY ( HELPER MEKANIK ) [ PELABUHAN RATU ] 01\/02\/2025 - 31\/07\/2025"},{"info1":"KOMP. PKWT AN M FAUZI RAHMAT RAMDANI ( DRIVER DUMPTRUCK ) [ PELABUHAN RATU ] 01\/02\/2025 - 31\/07\/2025"},{"info1":"KOMP. PKWT AN DEN ANDRIANA ( DRIVER DUMPTRUCK ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN RUDIANSYAH ( OPR EXCAVATOR ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN ANGGA SETYA EKA PRATAMA ( OPR DOZER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN VICAR FEBRIANSYAH ( OPR DOZER ) [ TANJUNG ENIM ] 01\/10\/2024 - 31\/03\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN MUGI TEGUH RAHAYU ( DRIVER DUMPTRUCK ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN LUPI MARYONO ( DRIVER ) [ PALEMBANG ] 01\/02\/2025 - 31\/07\/2025"},{"info1":"AIR MINERAL 1 GALON UNTUK DI MESS"},{"info1":"TRANSPORT  A\/N YUDHA MW PERIODE OFF TGL 8 S\/D 14 OKTOBER 2025"},{"info1":"UPAH OPT HARIAN A\/N ALDI UNIT DP SL-05 TGL 18 OKTOBER 2025 (PENGGANTI SINGGIH ALPA)"},{"info1":"V-BELT UTK UNIT SL-05 BOBCAT"},{"info1":"PPN MASUKAN ATAS V-BELT (CV. MUSTIKA POWERINDO)"},{"info1":"UANG MAKAN  ALL STAF PERIODE 11-20\/10\/25"},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN NOPAL SANJAYA ( OPR DOZER ) [ TANJUNG ENIM ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN PRASETYA ( OPR SKID LOADER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN SUKAMTO ( MEKANIK ) [ PALEMBANG ] 01\/05\/2025 - 31\/07\/2025"},{"info1":"UANG MAKAN ALL OPT PERIODE 11-20\/10\/25"},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN EDI SUSANTO ( OPR DOZER ) [ TANJUNG ENIM ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN YOGI SATRIADI ( OPR SKID LOADER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN MUHAMMAD ALI SOBRI ( HSE OFFICER ) [ PELABUHAN RATU ] 01\/03\/2025 - 31\/05\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN MUHAMMAD BAKTIAR ( JUNIOR MEKANIK ) [ TANJUNG ENIM ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN IRWAN ( OPR DOZER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN AKBAR PANGESTU HIDAYATULLAH ( ADM SITE ) [ PELABUHAN RATU ] 08\/02\/2025 - 30\/04\/2025"},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":"PAPAN BUNGA SELAMAT DAN SUKSES HUT KE-32 TH PT. PAMA PERSADA NUSANTARA"},{"info1":"MINEPERMIT 3 ORG"},{"info1":"4 GALON AIR MINUM ISI ULANG U\/ MS MUARA ENIM"},{"info1":"7 GALON AIR MINUM ISI ULANG U\/ WORKSHOP LAMA"},{"info1":"4EA BGKR PSG BAN U\/ LV-02, LV-04, LV-06 LV-TIM 2"},{"info1":"OPRT HRN AN FEBRI, GANTI M. RIDUAN (S), SHIFT : 2, UNIT : EXC-34, LOK : BERUANG"},{"info1":"OPRT HRN AN REZA, GANTI M. RIDUAN (S), SHIFT : 2, UNIT : PC-29, LOK : LINGKAR"},{"info1":"CUCI MOBIL ELF-09 BG 7299 OI"},{"info1":"1PCS CROS JOIN DEPAN LOHAN U\/ DT-232"},{"info1":"1UNIT REPAIR RADIATOR HINO U\/ DT OB-09"},{"info1":"1PCS CROS JOIN LOHAN U\/ WT-20"},{"info1":"1UNIT REPAIR RADIATOR U\/ LV-TIM2 BG 8272 DS"},{"info1":"KAS M.ENIM DARI OCBC U\/ KAS N GAJI OPT HARIAN"},{"info1":"KAS M.ENIM DARI OCBC U\/ KAS N GAJI OPT HARIAN"},{"info1":"KOMP. PKWT AN IHZA HAFIZ RABBANI ( DRIVER CREW ) [ TANJUNG ENIM ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN IMAN ( OPR SKID LOADER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN ENDI IRANDI ( ADMIN LOGISTIK ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KIRIM PAKET VIA REGINTAN U\/ DOKUMEN PK TAJUDIN"},{"info1":"8 GALON AIR MINUM ISI ULANG U\/ WORKSHOP & NPT"},{"info1":"2TBG ISI ULANG OKSIGEN U\/ WORKSHOP LAMA"},{"info1":"10PCS BAUT 3\/4x4 U\/ DZ-02"},{"info1":"5LSN SARUNG TANGAN BINTIK U\/ WORKSHOP"},{"info1":"1UNIT KIPAS ANGIN DINDING U\/ OFFICE"},{"info1":"2PCS BERING GODS KOYO U\/ WT-20"},{"info1":"1EA SWITCH PRESSURE HINO U\/ DT-229"},{"info1":"OPRT HRN AN DAVID, GANTI WAHYUDI (I), SHIFT : 2, UNIT : DZ-23, LOK : TAL-TORINO"},{"info1":"BBM ELF 10 BG 7309 OI KM 56934"},{"info1":"BBM LV 02 BG 8408 MX KM 137179"},{"info1":"BBM LV 04 BG 8407 MX KM (ERROR)"},{"info1":"BBM LV 012 BG 9336 IA KM 91174"},{"info1":"1ROLL KABEL 2X2.5, 2EA STOP KONTAK 5 LOBANG & 1EA LAMPU 18W U\/ WORKSHOP"},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN PRIMA KARYA PRATAMA ( OPR EXCAVATOR ) [ TANJUNG ENIM ] 05\/02\/2025 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN DIAN ( OPR RELIEF ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN WENDO ( PENGAWAS ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"CUCI MOBIL ELF-09 BG 7299 OI"},{"info1":"3EA GAYUNG & 1 TALI RAPIAH U\/ KAMAR MANDI NPT, WORKSHOP & SAFETY"},{"info1":"OPRT HRN AN DAVID, GANTI HARDIANSYAH (I), SHIFT : 2, UNIT : DZ-10, LOK : MTBU TPM PRON"},{"info1":"BBM LV 08 BG 9356 IA KM 88441"},{"info1":"BBM BUS 03 BG 7158 OI KM 82306"},{"info1":"BBM LV 06 BG 8399 OA KM 124426"},{"info1":"BBM LV TIM 2 BG 8272 DS KM 119053"},{"info1":"BBM ELF 09 BG 7299 OI KM 50552"},{"info1":"1EA REPAIR CROS JOINT U\/ DT-226"},{"info1":"1EA V-BELT A47 U\/ WORKSHOP"},{"info1":"2EA BOLA LAMPU 20W U\/ GANTI LAMPU KAMAR TIDUR MS. MUARA ENIM"},{"info1":"1EA REPAIR CROSS JOINT DT-229"},{"info1":"CUCI MOBIL 6 LV DI CV. PERMATA PUSAKA PERDANA"},{"info1":"BBM LV BG 1814 CI KM 126603"},{"info1":"ENTERTAINT PAK SUTARDI U\/ CV SANDORA PER JULI 25 (345.450.000\/100JTX250RB)"},{"info1":"KOMP. PKWT AN DODI ISMANTO ( OPR DOZER ) [ TANJUNG ENIM ] 01\/10\/2024 - 31\/12\/2024"},{"info1":"KOMP. PKWT AN DUDIN ( OPR DOZER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN MUHAMMAD IKBAL PAYOKI ( PENGAWAS ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"BBM LV 02 BG 8408 MX KM 137471"},{"info1":"BBM LV 01 BG 1255 RM KM 58276"},{"info1":"BBM LV 03 BG 7158 OI KM 82407"},{"info1":"BBM LV 08 BG 9356 IA KM 88720"},{"info1":"BBM LV 012 BG 9336 IA KM 91453"},{"info1":"BBM LV 04 BG 8407 MX KM\u2026..(ERROR)"},{"info1":"20BH PAKU BETON, 1LS SARUNG TANGAN, 2EA GEMBOK BESAR, 2EA GEMBOK KECIL & 1EA SIKU LUBANG U\/ WORKSHOP"},{"info1":"2EA SANDAL SWALOW U\/ SHOLAT DI OFFICE NPT"},{"info1":"1EA BODEM & 20 EA BAUT U\/ WORKSHOP"},{"info1":"1EA REPAIR CROS JOINT U\/ WT-20"},{"info1":"CUCI MOBIL LV-02 BG 8408 MX"},{"info1":"6 GALON AIR MINUM ISI ULANG U\/ WORKSHOP LAMA & NPT"},{"info1":"5 GALON AIR MINUM ISI ULANG BARU U\/ WORKSHOP LAMA & NPT"},{"info1":"BBM LV 02 BG 8408 MX KM 137751"},{"info1":""},{"info1":"BBM LV 04 BG 8407 MX KM 148938"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN M AKBAR ( OPR COMPACT ) [ TANJUNG ENIM ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. PKWT AN ANGGA MAULANA ( MEKANIK ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"BBM LV 06 BG 8399 OA KM 124708"},{"info1":"BBM LV 08 BG 9356 IA KM 88995"},{"info1":"BBM ELF 10 BG 7309 OI KM 57153"},{"info1":"1EA BODEM, 1KTK PAKU BETON 2INC U\/ WORKSHOP"},{"info1":"2EA LAMPU HANNOCH 22W, 2EA PITING MATSUI, 2BG STOP KONTAK 1LBG  & 1BH STOP KONTAK 3LBG U\/ WORKSHOP"},{"info1":"1EA PAHAT, 1BHSCRAP, 1KG PAKU & 1BH DIAMOND WHEEL U\/ WORKSHOP"},{"info1":"2EA CARBU DINER U\/ ELF-09"},{"info1":"CUCI MOBIL LV-02 BG 8399 OA"},{"info1":"1EA REPAIR UNIT RADIATOR DT OB-06"},{"info1":"LISTRIK MS. MUARA ENIM NO : 147100095453"},{"info1":"MINEPERMIT 2 ORG"},{"info1":""},{"info1":"CUCI MOBIL LV-01 BG 1255 RM"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN LENDRA ( OPR COMPACT ) [ TANJUNG ENIM ] 01\/10\/2024 - 31\/03\/2025"},{"info1":"KOMP. 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PKWT AN DARUSMAN ALAMSYAH ( OPR SKID LOADER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN MAULANA ANDIKA PUTRA ( DRIVER TANKI ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"BBM LV TIM 2 BG 8272 DS KM 119607"},{"info1":"1PCS RUMAHAN TUNION ASSY U\/ DT-224 HINO FM340"},{"info1":"1EA KASUR BOLA DUNIA U\/ KARYAWAN BARU DI MS. 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PKWT AN YOGA ( OPR EXCAVATOR ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. 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BALAI KARIMUN DARI OCBC U\/ BBM, TINTA, TRANSPORT KARY N REHAP KANTOR"},{"info1":"KAS TJ. BALAI KARIMUN DARI OCBC U\/ BBM, TINTA, TRANSPORT KARY N REHAP KANTOR"},{"info1":""},{"info1":"KAS PRABU DARI OCBC REG U\/ KAS OPERASIONAL"},{"info1":"KAS PL. RATU DARI OCBC U\/ SWITCH PTO HT.12 N KABEL GAS DZ.22"},{"info1":"KAS PL. RATU DARI OCBC U\/ SWITCH PTO HT.12 N KABEL GAS DZ.22"},{"info1":"KAS PRABU DARI OCBC U\/ KAS OPERASIONAL"},{"info1":"KAS JAMBI DARI OCBC U\/ BBM, KLAHAR, BAN N OLI U\/ STOK W.SHOP"},{"info1":"KAS JAMBI DARI OCBC U\/ BBM, KLAHAR, BAN N OLI U\/ STOK W.SHOP"},{"info1":"KAS MUARA JAWA DARI OCBC U\/ TRANSPORT ON PADEL N MAKAN KARY. MANDAH"},{"info1":"KAS MUARA JAWA DARI OCBC U\/ TRANSPORT ON PADEL N MAKAN KARY. MANDAH"},{"info1":"KOMP. PKWT AN ALVIN RAMADAN ( OPR DOZER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. 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PKWT AN AHCMAD CAHYANDI ( HELPER MEKANIK ) [ MUARA JAWA ] 01\/04\/2025 - 30\/06\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":""},{"info1":"TATA BAJA, HUTANG CHAIN BLOCK ADERA PENGABUAN"},{"info1":"KOMP. PKWT AN SANTO IHAD ( OPR SKID LOADER ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":""},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":"CV TRINATHA HARAPAN, PENGURUSAN PAJAK N JASA PROSES LV.51 BG9355IA SITE PTBA TJ.ENIM"},{"info1":"PT DIRGAPUTRA EKAPRATAMA, PELUNASAN HUTANG TGL 30 MEI 25"},{"info1":"CV SWADA MITRA KARYA, PELUNASAN HUTANG BLN JUNI 25"},{"info1":"SAN FINANCE, TAGIHAN SPAREPART DI UNITED TRACTORS BLN JULI 25"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":"PT JAVANO BRAVO ENGINEERING, AS RODA DEPAN ELF BG7299OI PAMA"},{"info1":"KOMP. PKWT AN WAHYU EDIE ( MEKANIK ) [ PELABUHAN RATU ] 01\/02\/2025 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN BAYU DWI SAPUTRA ( DRIVER DUMPTRUCK ) [ MUARA JAWA ] 01\/03\/2025 - 31\/05\/2025"},{"info1":""},{"info1":"LIANMAS, PELUNASAN HUTANG PS PALEMBANG BLN JUNI 25"},{"info1":"SAN FINANCE, TAGIHAN SPAREPART DI UNITED TRACTORS BLN JULI 25"},{"info1":""},{"info1":""},{"info1":"koreksi kurang"},{"info1":"koreksi kurang"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN NURYAMAN ( OPR EXCAVATOR ) [ PELABUHAN RATU ] 01\/02\/2025 - 31\/07\/2025"},{"info1":"KOMP. PKWT AN RUSTAM EFENDI ( DRIVER DUMPTRUCK ) [ MUARA JAWA ] 01\/10\/2024 - 31\/12\/2024"},{"info1":"CV QIUINDO PERKASA, PELUNASAN HUTANG BLN JUNI 25"},{"info1":"ADM BANK CN"},{"info1":""},{"info1":""},{"info1":"RENAH, HUTANG BAN LUAR LV.54 BG1255RM PAMA DI PD ANUGRAH JAYA"},{"info1":"KOMP. PKWT AN ABDUL KAHAR ( MEKANIK ) [ PELABUHAN RATU ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. 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RATU DARI OCBC U\/ UANG JALAN ERWIN, TRANSMISI HOSE, KAS N INSENTIF SUSU"},{"info1":"KAS PL. RATU DARI OCBC U\/ UANG JALAN ERWIN, TRANSMISI HOSE, KAS N INSENTIF SUSU"},{"info1":"KOMP. PKWT AN DEDE PRIHATIN ( HELPER MEKANIK ) [ PALEMBANG ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"Koreksi pembulatan Nota"},{"info1":""},{"info1":"CV ASKA LESTARI PARTS, HUTANG BLN JUNI 25"},{"info1":""},{"info1":""},{"info1":"HERIANI ITEH, PELUNASAN HUTANG ADI MOTOR PERSADA BLN JUNI 25"},{"info1":""},{"info1":"KAS MUARA JAWA DARI OCBC U\/ UANG MAKAN KARY. MANDA"},{"info1":"KAS MUARA JAWA DARI OCBC U\/ UANG MAKAN KARY. MANDA"},{"info1":"KOMP. PKWT AN PRAMONO ( MEKANIK ) [ PALEMBANG ] 01\/02\/2025 - 31\/07\/2025"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"CV ASKA LESTARI PARTS, HUTANG BLN JUNI 25"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"MARIANA ATAU THERESIA GUNAWAN, PELUNASAN HUTANG SINAR MATAHARI BLN APR-JUNI 25"},{"info1":"KOMP. PKWT AN ARI ARDIANTO ( HELPER MEKANIK ) [ PENGABUAN ANGKT BERAT ] 01\/12\/2024 - 31\/05\/2025"},{"info1":"KAS TJ.BALAI KARIMUN U\/ BBM N PERALATAN MEKANIK"},{"info1":"KAS TJ.BALAI KARIMUN U\/ BBM N PERALATAN MEKANIK"},{"info1":"KOMP. PKWT AN EGOMAN SATRIA ( DRV VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN ALPIAN ( DRV VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN HEFRI YANTO ( OPR CRANE ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN LIMA SAPUTRA ( HELPER PMH ) [ PENGABUAN ANGKT BERAT ] 01\/12\/2024 - 31\/05\/2025"},{"info1":"KOMP. PKWT AN HERMAN SAWIRAN ( DRV PMH ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN SANDRI ( DRIVER BBM ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN DIKI PRANANDO ( H VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/02\/2025 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN MARLIN SAPUTRA ( H VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/02\/2025 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN RIO APENG PANGSTU ( HELPER ) [ PENGABUAN ANGKT BERAT ] 01\/11\/2024 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN KRISNADI ( HELPER MEKANIK ) [ PENGABUAN ANGKT BERAT ] 01\/03\/2025 - 31\/05\/2025"},{"info1":"KOMP. PKWT AN PIKRI YANTO ( OPR FORKLIFT ) [ PENGABUAN ANGKT BERAT ] 01\/12\/2024 - 31\/05\/2025"},{"info1":"KOMP. PKWT AN RAPINDO ( DRIVER OFT ) [ PENGABUAN ANGKT BERAT ] 01\/08\/2024 - 31\/01\/2025"},{"info1":"CV KITARO JAYA BERSAUDARA, BAN LUAR CEAT SITE PAMA"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. PKWT AN ENDANG YUSNANDAR ( RIGGER ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN HENDRI ( H VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/02\/2025 - 30\/04\/2025"},{"info1":"KOMP. PKWT AN HEPRI ( DRV VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. PKWT AN AGUS SUSANTO ( LOGISTIK ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"KOMP. 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PKWT AN YAYAN FEBRIANTO ( DRV VACCUM ) [ PENGABUAN ANGKT BERAT ] 01\/01\/2025 - 30\/06\/2025"},{"info1":"TAMBAHAN PENGEMBALIAN DEPOSIT APD PENGABUAN A2B AN M NURMAN HAKIM"},{"info1":""},{"info1":"DEPOT AIR MINUM TIGA PUTRI, ISI ULANG GALON 6BH W.SHOP KM7"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"KOMP. 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HENRY PROGRAM (MKN SIANG TGL 1 DES 16)"},{"info1":"BBM BG 4932 AAQ (HM; 15532\/0) TGL 30 NOV 16"},{"info1":"PER TGG JWBN A.N WAWAN"},{"info1":"SW 1 UNIT HIT A DI PL RATU OP 276,00 X 420RB\/JAM PER 26\/10-25\/11"},{"info1":"SW 1 UNIT HIT B DI PL RATU OP 297,17 X 420RB\/JAM PER 26\/10-25\/11"},{"info1":"SW 1 UNIT SWEEPER ARMADILLO DI PL RATU OP 302,00 X 315RB\/JAM PER 26\/10-25\/11"},{"info1":"SW 1 UNIT SKID STEER BOBCAT DI PL RATU OP 297,60 X 350RB\/JAM PER 26\/10-25\/11"},{"info1":"SW 1 UNIT WHEELLOADER KAWASAKI 60ZV DI LONTAR OP 473,00 X 235RB\/JAM PER 26\/10-25\/11"},{"info1":"GRAMAXONE 10 GALON DAN ALLY 40 BTL UTK SABAK (PINJMN DIREKSI)"},{"info1":"TONNER, CATRIDGE, PERLENGKAPAN DPR KTR (KTR)"},{"info1":"POLLER UPPER UTK EXCA HYUNDAI R 35 Z EX 13 (KUANG MERBAU)"},{"info1":"BOLT DAN SELANG ANGIN UTK VOLVO CRANE 9896 QZ (PDP-PENGABUAN)"},{"info1":"PEMBELIAN BEARING UTK S 1340 S"},{"info1":"BBM DAN TINER UTK WS KM 7"},{"info1":"DEMPUL UTK LOWBOY LB.01 DAN AMPLAS, CAT HTM UTK LB 01 2XL (PRABU)"},{"info1":"ENTERTAIN PENGINAPAN  HENRY PER 28-30 NOV 16= 660.825; 1-5 DES 16= 1.101.375"},{"info1":"KAS LONTAR PER 1-10 DES 16; UM= 2240 RB; SUSU= 504 RB; UPAH HELPER= 750 RB; MESS LONTAR= 600 RB; KAS= 1 JT"},{"info1":"SELISIH LABA BRI"},{"info1":"UJ PLG-JKT (JAWA) OFF DUTTY"},{"info1":"UJ PLG-JKT (JAWA) OFF DUTTY"},{"info1":"UTK PERPANJANGAN STNK BG 8016 LN (PRABU)"},{"info1":"UTK PERPANJANGAN STNK BG 8016 LN (PRABU)"},{"info1":"PRTGG JWBN KB A.N SAFEI"},{"info1":"PRTGG JWBN KB A.N SAFEI"},{"info1":"BBM BG 1188 LA TGL 30 NOV KM : 3677898"},{"info1":"KEAMANAN BENGKEL KM 7 BLN NOV 16"},{"info1":"PARKIR BG 1188 LA (KE BANDARA ANTAR BPK SOBIRIN)"},{"info1":"BY TRANSFER BAN, OLI DAN KAS SABAK"},{"info1":"BY MAKAN MALAM BPK HENRY TGL 1 DES 2016"},{"info1":"CHEQ CFR 739363"},{"info1":"CHEQ CFR 739363"},{"info1":"BAN LUAR 1PC UTK BG 8477 UL PRABUMULIH"},{"info1":"BAN LUAR 2PC RP.875RB\/PC UTK B 9051 TUT KUANG"},{"info1":"BAN DALAM UTK BG 1386 AA PRABUMULIH 2PC  RP.150RB\/PC"},{"info1":"OLI MED S40 DAN S10W UTK W.SHOP PENGABUAN 2 DRUM"},{"info1":"OLI MED S10W UTK W.SHOP BLOK MUSI 1DRUM"},{"info1":"KAS PENGABUAN PERIODE 1-15 DES 2016"},{"info1":"KAS PENGABUAN PERIODE 1-15 DES 2016"},{"info1":"KAS PRABUMULIH (BY MATERIALS PT AMC SW EXCA MINI KUANG 14 NOV - 13 DES 2016 = 1JT ; UJ DEMOB CRANE COOPER-PRABU 4,5JT ; PK CRANE 22-30NOV DAN 1-3DES 840RB)"},{"info1":"KAS PRABUMULIH (BY MATERIALS PT AMC SW EXCA MINI KUANG 14 NOV - 13 DES 2016 = 1JT ; UJ DEMOB CRANE COOPER-PRABU 4,5JT ; PK CRANE 22-30NOV DAN 1-3DES 840RB)"},{"info1":"KAS SABAK 1-15 DES 2016"},{"info1":"KAS PELABUHAN RATU (INSENTIF INDONESIA POWER SUGIONO BLN DES)"},{"info1":"KAS PELABUHAN RATU (INSENTIF INDONESIA POWER SUGIONO BLN DES)"},{"info1":"PINJAMAN BONUS RP.2000 A.N UJANG\/SYAHZIAR UTK INSENTIF P RATU DAN LONTAR BLN DES 2016"},{"info1":"KAS BLOK MUSI (PK MES BLN DES 2016)"},{"info1":"KAS BLOK MUSI (PK MES BLN DES 2016)"},{"info1":""},{"info1":"AIR MINUM 4 GALON UTK KANTOR"},{"info1":"BY MAKAN SIANG BPK LEO, BU LILY DAN HENRY TGL 1 DES = 115RB ; TGL 2 DES = 183,7RB ; BY PARKIR BG 1339 AW 2X2RB = 4RB"},{"info1":"BY KEAMANAN 4 RUKO DI JLN PAHLAWAN BULAN DESEMBER 2016 50RB\/RUKO"},{"info1":"INV NO. 99 RP. 77.785.000 - PPH + PPN (COGINDO)"},{"info1":"INV NO. 92 RP. 80JT - PPH + PPN (COGINDO)"},{"info1":"INV NO. 67 DAN 101 (RP. 220.865.000 + RP. 335.520.000) - PPH ( PENDOPO ADERA)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"UTK PERPANJANGAN STNK BG 8016 LN (PRABU,PER TGG JWBN A.N P.MUL"},{"info1":"PARKIR BG 1339 AW TGL 2 DES 16"},{"info1":"UTK PERPANJANGAN STNK BG 8016 LN (PRABU,PER TGG JWBN A.N P.MUL"},{"info1":"PARKIR BG 5650 LM PER 1-2 DES 16"},{"info1":"KRM BRG PLG-KUANG TGL 2 DES 16"},{"info1":"PERPANJANGAN STNK BG 8016 LN "},{"info1":"UTK BY PERBAIKAN B 9020 KWM"},{"info1":"UTK BY PERBAIKAN B 9020 KWM"},{"info1":"FLEKSIBEL KNALPOT, ATK KTR"},{"info1":"FLEKSIBEL KNALPOT, ATK KTR"},{"info1":"PARKIR BG 4932 AAQ PER 2 DES 16"},{"info1":"OIL SEAL PTO DAN SELANG ANGIN UTK 9352 LN (KM 7)"},{"info1":"BBM UTK BG 9352 LN TGL 1 DES 16"},{"info1":"SELISIH LABA REF BKK2016\/12\/00000096 "},{"info1":"TIKET A.N M. SYAHZIAR PLM-JKT= 345 RB, DAN SOBIRIN PLM-JKT= 343RB"},{"info1":"UJ PLG-JAMBI-PLG-BLOK MUSI-PLG"},{"info1":"UJ PLG-JAMBI-PLG-BLOK MUSI-PLG"},{"info1":"PER TGG JWBN A.N SUCIPTO"},{"info1":"PER TGG JWBN A.N SUCIPTO"},{"info1":"SELISIH LABA REF BKK2016\/12\/00000186"},{"info1":"CHEQ CFD 533800"},{"info1":"PINJMN PRIBADI A.N SUCIPTO BYR RAZIA PJR TERMINAL LAHAT KRN TDK MENGETAHUI JLN, POT GJI BLN NOV 16"},{"info1":"PER TGG JWBN A.N MARSONO"},{"info1":"PER TGG JWBN A.N MARSONO"},{"info1":"PERJALANAN DINAS A.N SUCIPTO BLOK MUSI-PRABU TGL 13 SEPT 16 (NGAMBIL MNYK BBM DI PRABU 4.000 L)"},{"info1":"PERJALANAN DINAS A.N MARSONO PLG-PRABU TGL 14 NOV 16 (ON DUUTY)"},{"info1":"PER TGG JWBN A.N ISROFIQ"},{"info1":"PER TGG JWBN A.N ISROFIQ"},{"info1":"PINJMN PRIBADI A.N ISROFIQ (PENGECASAN UM SIANG DAN SISA UJ PLG-BLOK MUSI TGL 31 OKT TDK KEMABLI)"},{"info1":"PER TGG JWBN A.N HERMANSYAH"},{"info1":"PER TGG JWBN A.N HERMANSYAH"},{"info1":"PERJALANAN DINAS A.N HERMANSYAH BLOK MUSI- PRABU-BLOK MUSI TGL 5 OKT 16 (OFF DUTTY)"},{"info1":"PER TGG JWBN UJ BLOK MUSI-PRABU TGL 12 NOV 16 A.N HERMANSYAH "},{"info1":"PER TGG JWBN UJ BLOK MUSI-PRABU TGL 12 NOV 16 A.N HERMANSYAH "},{"info1":"PERJALANAN DINAS BLOK MUSI-PRABU-BLOK MUSI (PP) OFF DUTTY TGL 12 NOV 16"},{"info1":"ENTERTAIN PEMPEK UTK P.RAHMAN SCM PERTAMINA ASSET 2"},{"info1":"UANG SUKACITA UTK PERNIKAHAN A.N MICHAEL DAN CHRISTIN TGL 4 DES 16 (BCA)"},{"info1":"PERJALANAN DINAS PLG-BLOK MUSI TGL 31 OKT 16 (ON DUTTY) A.N ISROFIQ"},{"info1":"PER TGG JWBN A.N HARIYADI UJ PLG-KUANG MERBAU (ANTAR OLI MESIN, PSG FILTER SPARATOR JCB, CEK REM FLAT BED, BAWA MBL BG 9353 LM "},{"info1":"PER TGG JWBN A.N HARIYADI UJ PLG-KUANG MERBAU (ANTAR OLI MESIN, PSG FILTER SPARATOR JCB, CEK REM FLAT BED, BAWA MBL BG 9353 LM "},{"info1":"PER TGG JWBN A.N P MUL  UJ PLG-PRABU (PT DEWANA CAHAYA ABADI ORDER SOLAR 8.000L "},{"info1":"PER TGG JWBN A.N P MUL  UJ PLG-PRABU (PT DEWANA CAHAYA ABADI ORDER SOLAR 8.000L "},{"info1":"KEAMANAN KTR BLN NOV 16"},{"info1":"PER TGG JWBN A.N DARMAWAN UJ PLG-BLOK MUSI (ANTAR TEKNISI GPS KE BLOK MUSI PSG GPS BARU)"},{"info1":"PER TGG JWBN A.N DARMAWAN UJ PLG-BLOK MUSI (ANTAR TEKNISI GPS KE BLOK MUSI PSG GPS BARU)"},{"info1":"PINJMN PRIBADI A.N DARMAWAN (MKN ORG GPS TDK D COVER KTR) POT GJI  BLN NOV 16 "},{"info1":"PERJALANAN DINAS PLG-BLOK MUSI A.N DARMAWAN (ANTAR TEKNISI GPS KE BLOK MUSI UTK PSG ALAT GPS BARU) TGL 21 NOV 16"},{"info1":"PER TGG JWBN A.N DARMAWAN UJ PLG-PRABU-BLOK MUSI-PRABU-PLG 15 NOV 16 KB; 353"},{"info1":"PER TGG JWBN A.N DARMAWAN UJ PLG-PRABU-BLOK MUSI-PRABU-PLG 15 NOV 16 KB; 353"},{"info1":"PINJMN PRIBADI A.N DARMAWAN (MKN ORG GPS TDK D COVER KTR)POT GJI BLN NOV 16"},{"info1":"PERJALANAN DINAS A.N DARMAWAN PLG-PRABU-BLOK MUSI- PRABU TGL 15 NOV 16 (ANTAR ORG GPS DR PRANU KE BLOK MUSI)"},{"info1":"PERJALANAN DINAS A.N P.MUL PLG-PRABU-PLG KAWAL SOLAR 8000 L PT DEWANA"},{"info1":"PERJALANAN DINAS A.N P. ERIC PRABU-PLG TGL 14 NOV 16  REF BKK2016\/12\/00000125"},{"info1":"CHEQ CFD 533800"},{"info1":"PER TGG JWBN A.N DARMAWAN (UJ PLG-BLOK MUSI (ANTAR MBL TAFT BG 9353 LN )"},{"info1":"PER TGG JWBN A.N DARMAWAN (UJ PLG-BLOK MUSI (ANTAR MBL TAFT BG 9353 LN )"},{"info1":"PERJALANAN DINAS A.N DARMAWAN PLG-BLOK MUSI TGL 26 NOV 16 (ANTAR MBL TAFT 9353 LN)"},{"info1":"PERJALANAN DINAS PLG- KUANG MERBAU A.N HARIYADI (ANTAR OLI MESIN,PSG FILTER CEK REM UTK BG 9353 LN) TGL 19 NOV 16"},{"info1":"ENTERTAIN P.HENRY PROGRAM (MKN TGL 4 DES 16)"},{"info1":"SAMPAH BLN NOV 16 UTK KTR"},{"info1":"PER TGG JWBN A.N HENGKI UJ ANTAR MBL FORD KE PLG TGL 26 OKT 16"},{"info1":"PER TGG JWBN A.N HENGKI UJ ANTAR MBL FORD KE PLG TGL 26 OKT 16"},{"info1":"PERJALANAN DINAS A.N HENGKI DR KUANG-PLG TGL 26 OKT 16 ANTAR MBL FORD KE PLG"},{"info1":"PINJMN PRIBADI A.N HENGKI POT GJI BLN NOV 16= 21RB (OVER MKN) DAN SISA UJ DR KUANG-PLG ANTAR MBL BG 9656 NC TDK KEMBALI POT GJI BLN DES 16= 57RB"},{"info1":"PER TGG JWBN A.N P. MUL UTK BY PERBAIKAN B 9020 KWM"},{"info1":"PER TGG JWBN A.N P. MUL UTK BY PERBAIKAN B 9020 KWM"},{"info1":"PERBAIKAN B 9020 KWM"},{"info1":"KRM BRG PLG-PDP TGL 3 DES 16"},{"info1":"UTK BYR LISTRIK RUKO PTC KARENA UTK PENURUNAN PEMBEBANAN DAYA"},{"info1":"UTK BYR LISTRIK RUKO PTC KARENA UTK PENURUNAN PEMBEBANAN DAYA"},{"info1":"CHEQ CFR 739364"},{"info1":"CHEQ CFR 739364"},{"info1":"GAJI DIREKSI BLN NOV 16 "},{"info1":"TAMBAHAN KAS CIBATU PER 1-10 DES 16"},{"info1":"TAMBAHAN KAS CIBATU PER 1-10 DES 16"},{"info1":"KAS LONTAR UTK INSENTIF LONTAR BLN DES 16"},{"info1":"KAS LONTAR UTK INSENTIF LONTAR BLN DES 16"},{"info1":"KAS PRABU PER 5-11 DES 16 (BBM; 2 JT, KAS; 2 JT, INSENTIF KADES; 1 JT, UANG SEWA OP CRANE RK 250; 1 JT)"},{"info1":"KAS PRABU PER 5-11 DES 16 (BBM; 2 JT, KAS; 2 JT, INSENTIF KADES; 1 JT, UANG SEWA OP CRANE RK 250; 1 JT)"},{"info1":"KAS JIRAK PER 5-11 DES 16; KAS= 1JT, KPLA SECURITY= 500 RB, LSM= 1 JT, KADES= 1,5 JT, DLL"},{"info1":"KAS JIRAK PER 5-11 DES 16; KAS= 1JT, KPLA SECURITY= 500 RB, LSM= 1 JT, KADES= 1,5 JT, DLL"},{"info1":"KAS JAMBI PER 1-15 DES 16"},{"info1":"KAS JAMBI PER 1-15 DES 16"},{"info1":"KAS PRABU UTK MOB DAN PENGAWALAN GRADER, VIBRO, EXCA DR PLG- AUR BERINGIN MSG2 2,7 JT"},{"info1":"KAS PRABU UTK MOB DAN PENGAWALAN GRADER, VIBRO, EXCA DR PLG- AUR BERINGIN MSG2 2,7 JT"},{"info1":"BY UTK IZIN LINGKUNGAN VIA BUPATI DAN EXTRA UTK KONSULTAN VIA ACCUB, MUHAMAD (DSSP) PINJMN DIREKSI"},{"info1":"BY TRANSFER REF BKK2016\/12\/00000151,BKK2016\/12\/00000152,BKK2016\/12\/00000153,BKK2016\/12\/00000161"},{"info1":"PER TGG JWBN A.N DARMAWAN FLEKSIBEL KNALPOT, ATK KTR"},{"info1":"PER TGG JWBN A.N DARMAWAN FLEKSIBEL KNALPOT, ATK KTR"},{"info1":"PARKIR BG 4932 AAQ"},{"info1":"ATK DAN CATRIDGE UTK KTR"},{"info1":"FLEKSIBEL KNALPOT UTK CRANE 9896 QZ (PDP-PENABUAN)"},{"info1":"SAPU LIDI, BEHEL, BOLA LAPU UTK WS KM 7"},{"info1":"TERMINAL LOBANG UTK 9352 LN (KM 7)"},{"info1":"PLAT KEMBANG DAN U BEAM UTK HIGHBOY 2 XL (PDP-PENGABUAN)"},{"info1":"PLAT KEMBANG DAN U BEAM UTK HIGHBOY 2 XL (PDP-PENGABUAN)"},{"info1":"PENGEMBALIAN JAMINAN PAKAIAN PENGANTIN DIREKSI A.N CHRIS DAN YUNI"},{"info1":"POT BY DR JAMINAN PAKAIAN PENGANTIN DIREKSI CHRIS DAN YUNI; GUDEG DAN AYAM TGL 4 NOV 16= 162 749 (MKN MLM), OVER WEIGHT BAGASI 4 NOV 16= 132 000"},{"info1":"SELISIH RUGI REF BKK2016\/12\/00000176"},{"info1":"ENTERTAIN UTK ORG SCM PERTAMINA TGL 2 DES 16 (PENGINAPAN)"},{"info1":"PENGEMBALIAN PERJALANAN DINAS A.N P ERIC KARENA P  ERIC TDK KE KTR"},{"info1":"BBM BG 1339 AW (KM; 173399)"},{"info1":"INV NO. 102 RP. 975.050.000 - PPH (PENDOPO ADERA)"},{"info1":"FOTOCOPY PER 22 NOV-3 DES 16 "},{"info1":"PLSA HP LOGISTIK (SEPTIAWAN) KTR PLG BLN DES 16"},{"info1":"PLSA HP LOGISTIK AGUS (PDP) BLN DES 16"},{"info1":"PER TGG JWBN A .N P MUL UTK BYR LISTRIK RUKO PTC KARENA UTK PENURUNAN PEMBEBANAN DAYA "},{"info1":"PER TGG JWBN A .N P MUL UTK BYR LISTRIK RUKO PTC KARENA UTK PENURUNAN PEMBEBANAN DAYA "},{"info1":"TAGIHAN LISTRIK 2 UNIT RUKO PTC BLN DES 16; 1 066 517+ 500 618 (PINJMN P. WILLY)"},{"info1":"GJI KARYAWAN PT DP BLN NOV 16"},{"info1":"GJI BLN NOV 16 A.N ERIC"},{"info1":"GJI BLN NOV 16 A.N HARIYADI"},{"info1":"GJI BLN NOV 16 A.N ANTO AMIR"},{"info1":"GJI BLN NOV 16 A.N SOBIRIN"},{"info1":"GJI BLN NOV 16 A.N MUSLIMIN"},{"info1":"KAS PENGABUAN (GJI+PK AKA CHOLIK= 5406000; TEMU 2160420"},{"info1":"KAS PENGABUAN (GJI+PK AKA CHOLIK= 5406000; TEMU 2160420"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"KAS PRABU (GJI YYOSEPH PK BLN NOV 16)"},{"info1":"KAS PRABU (GJI YYOSEPH PK BLN NOV 16)"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"KABEL, SKRING KUPU2 U\/WS PDP (ADI M)"},{"info1":"GREASE, MINYAK REM U\/WS PDP (ADI M)"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"BY MATERIALS INV NO 104 DAN 91 LUNAS TGL 25 NOV 16 (PT SAE) VIA P ZUN KOMPENSASI KELEBIHAN TAGIHAN"},{"info1":"MATERIALS COGINDO (LUNAS TGL 25 NOV 16) INV NO 98= 294 JAMX30RB; NO 111= 300,9 JAMX25RB; NO 122; 322 JAM X 25 RB; NO 114; 260 JAM X 15 RB VIA P MICHAEL"},{"info1":"SALDO AWAL PER 1DES"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"BY TRANSFER BKK2016\/12\/00000200"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"SEAL KIT LIFT CYL U\/GRADER 511A-06 JIRAK (JM)"},{"info1":"SWITCH OIL U\/9352LN KM7 (JM)"},{"info1":"CHEQ CFR 739365"},{"info1":"A\/C U\/HIT210F-09 KUNAG\/MERBAU (JM)GLASS FILTER U\/DOZER D6G2XL PRABU (JM)"},{"info1":"PARKIR BG 3935 AAK= 4 RB; ENTERTAIN PEMPEK P HENRY= 520 RB"},{"info1":"F\/S U\/DOZER D6G 2XL PRABU (JM)"},{"info1":"CUCI PAS FTO UTK P.LEO "},{"info1":"SALDO AWAL PER 1DES"},{"info1":"KAWAT LAS U\/WS PRABU (KMS)"},{"info1":"CONTACT CLEANER, KAWAT LAS, KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"SWITCH OLI, LOCK KAP MESIN U\/9352LN KM7 (SINAR M)"},{"info1":"SALDO AWAL PER 1DES"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"PACK KOPLING, PRESS KOPLING U\/9145ZA JIRAK (UTAMA M)"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"SALDO AWAL PER 1 DES"},{"info1":"KEAMANAN KTR BLN NOV 16"},{"info1":"PEMBAYARAN HM KERJA ALAT KARYAWAN PT DP"},{"info1":"WD40, KUNCI L, KAIN MAJUN, TANG SNAP RING U\/WS KUANG\/MERBAU (KMS)"},{"info1":"KACAMATA, SEPATU. 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30 HARI "},{"info1":"BPJS TENAGAKERJA= 27 907 611 DAN KESEHATAN 9 719 000 BLN JAN 17 UTK PALEMBANG"},{"info1":"BPJS BLN JAN 17 (JAMBI); KETENAGAKERJAAN= 4 684 587 DAN KESEHATAN 2 072 635 "},{"info1":"BY TRANSFER REF BKK 282,283-285,295"},{"info1":"SELISIH LABA DR BRI"},{"info1":"SELISIH LABA DR MANDIRI"},{"info1":"BY KRM BRG PLG-BLOK MUSI, PLG-JIRAK, PLG-PDP PENGABUAN PER 9-10 JAN 17"},{"info1":"BY FOTOCOPY KTR PER 29 DES -10 JAN 17"},{"info1":"PENGEMBALIAN PINJMN P WILLY REF VKK 887 TG 23 DES 16 (PEMBELIAN DOLAR SINGAPORE) DR TOT 68 005 000"},{"info1":"TURN SIGNAL, HANDLE PINTU, LAMPU STOP U\/9539MB PDP (SINAR M)"},{"info1":"F\/O U\/VIBRO SD100 VB-01 BLOK MUSI (PS PLG)"},{"info1":"F\/O, F\/S, F\/H U\/WHEELLOADER KAWASAKI 60ZV LONTAR (JM)F\/O, F\/S U\/SWEEPER ARMADILLO LONTAR (JM)"},{"info1":"TAPAKAN PER, SHOCK BREASKERS U\/2830ZJ PRABU (SINAR M)FLASHER SEIN U\/9513LN JIRAK (SINAR M)"},{"info1":"BATU GERINDA U\/WS KM7 (KMS)BATU GERINDA U\/WS PDP (KMS)TEMBAKAN GUN U\/KANTOR 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FEB 17 DP 1"},{"info1":"KAS SABAK PER 1-15 FEB17 (PINJMN DIREKSI)"},{"info1":"KAS JAMBI PER 1-15 FEB 17"},{"info1":"KAS JAMBI PER 1-15 FEB 17"},{"info1":"OLI MED SAE 10W UTK WS KUANG MERBAU (PT PRESOL)"},{"info1":"PK ALAT DI KUANG PER 16-31 JAN RP 50RB\/HR=5,600,000,PK ALAT DI MERBAU PER 16-31 JAN RP50RB\/HR=4,800,000;PK ALAT DI AUR PER 16-31 JAN RP50RB\/HR=4,800,000;PK ALAT DI AUR (GRADER) PER 25-31 JAN7HARI350,000;INSENTIF LSM BLN FEB (KARANG AGUNG;PAGAR DEWA)2LSM=1,000,000"},{"info1":"PK ALAT DI KUANG PER 16-31 JAN RP 50RB\/HR=5,600,000,PK ALAT DI MERBAU PER 16-31 JAN RP50RB\/HR=4,800,000;PK ALAT DI AUR PER 16-31 JAN RP50RB\/HR=4,800,000;PK ALAT DI AUR (GRADER) PER 25-31 JAN7HARI350,000;INSENTIF LSM BLN FEB (KARANG AGUNG;PAGAR DEWA)2LSM=1,000,000"},{"info1":"KAS CIBATU PER 1-10 FEB 17"},{"info1":"KAS CIBATU PER 1-10 FEB 17"},{"info1":"INSENTIF KADES BLN FEB 2017(JERAMBA GANTUNG, JIRAK DAN REJOSARI)=1,500,000;INSENTIF 3 LSM BLN FEB 2017(JERAMBA GANTUNG, JIRAK DAN REJOSARI)=1,000,000=INSENTIF KEPALA SECURITY JIRAK DAN PENDOPO BLN FEB2SECURITY=500,000=INSENTIF KAPOLSEK JIRAK BLN FEB=500,000=PK JALAN DS TLG HUJANG ; TLG AKAR ; PAL 7\/11 BLN FEB (START JAN)3DESA=600,000"},{"info1":"INSENTIF KADES BLN FEB 2017(JERAMBA GANTUNG, JIRAK DAN REJOSARI)=1,500,000;INSENTIF 3 LSM BLN FEB 2017(JERAMBA GANTUNG, JIRAK DAN REJOSARI)=1,000,000=INSENTIF KEPALA SECURITY JIRAK DAN PENDOPO BLN FEB2SECURITY=500,000=INSENTIF KAPOLSEK JIRAK BLN FEB=500,000=PK JALAN DS TLG HUJANG ; TLG AKAR ; PAL 7\/11 BLN FEB (START JAN)3DESA=600,000"},{"info1":"OPS CIBATU PER 6JAN-18 JAN 17"},{"info1":"KA P RTU PER 1-10 FEB=1JT, INSENTIF SPS BLN FEB 17=3JT,KAS UTK GJI HELPER AN SOLIHIN PER 1-10 FEB=750RB"},{"info1":"KA P RTU PER 1-10 FEB=1JT, INSENTIF SPS BLN FEB 17=3JT,KAS UTK GJI HELPER AN SOLIHIN PER 1-10 FEB=750RB"},{"info1":"PINJMN INSENTIF SECURITY DAN ADM COGINDO BLN FEB (PTG BONUS 2RB UJANG)"},{"info1":"PINJMN INSENTIF SECURITY DAN ADM COGINDO BLN FEB (PTG BONUS 2RB UJANG)"},{"info1":"KAS PENGABUAN PER 1-15 FEB 17"},{"info1":"KAS PENGABUAN PER 1-15 FEB 17"},{"info1":"SEWA DRIVER MARYADI GANTIKAN SUTARDI OFF PER 23JAN-1FEB=1,5JT, UJ DEMOB EXCA KOBELCO DR COOPER-YARD PRABU=1,4JT DAN KAWAL=600RB, UJ DEMOB GD MITSUBSHI DR COOPER-YARD BU GINEM=1,7JT DAN KAWAL=600RB"},{"info1":"BBM BG 9539MB (KM7)"},{"info1":"SEWA DRIVER MARYADI GANTIKAN SUTARDI OFF PER 23JAN-1FEB=1,5JT, UJ DEMOB EXCA KOBELCO DR COOPER-YARD PRABU=1,4JT DAN KAWAL=600RB, UJ DEMOB GD MITSUBSHI DR COOPER-YARD BU GINEM=1,7JT DAN KAWAL=600RB"},{"info1":"BY PULSA HP P LEO "},{"info1":"PELUNASAN IJIN LOKASI DAN REKOMENDASI IJIN LOKASI VIA P ACUB (PINJMN DIREKSI)"},{"info1":"BY TRANSFER REF BKK 102,103,105,108,120"},{"info1":"SELISIH RUGI REF BKK 105"},{"info1":"PER TGG JWBN AN SENTOT KAS BLOK MUSI UTK UM KARYAWAN PER 15-21 JAN 8ORG=2,8JT,UM KARYAWAN RENTAL PER 15-21 JAN (16 ORG RP 50RB\/HR=5,6JT "},{"info1":"PER TGG JWBN AN SENTOT KAS BLOK MUSI UTK UM KARYAWAN PER 15-21 JAN 8ORG=2,8JT,UM KARYAWAN RENTAL PER 15-21 JAN (16 ORG RP 50RB\/HR=5,6JT "},{"info1":"PER TGG JWBN AN SENTOT KAS BLOK MUSI UTK UM PER 8-14 JAN (8 ORG) DAN UM OP RENTAL (14ORG)"},{"info1":"PER TGG JWBN AN SENTOT KAS BLOK MUSI UTK UM PER 8-14 JAN (8 ORG) DAN UM OP RENTAL (14ORG)"},{"info1":"PER TGG JWBN AN SENTOT KAS BLOK MUSI UTK UM AN JELLIS DAN ERLANDO PER 8-14 JAN 17 RP 50RB\/HARI"},{"info1":"PER TGG JWBN AN SENTOT KAS BLOK MUSI UTK UM AN JELLIS DAN ERLANDO PER 8-14 JAN 17 RP 50RB\/HARI"},{"info1":"PER TGG JWBN AN HARIYADI UJ DR PLG-PRABU-JIRAK TGL AMBIL MOBIL TAFT BG 9353LN DR PRABU TGL 28 JAN 17"},{"info1":"PER TGG JWBN AN HARIYADI UJ DR PLG-PRABU-JIRAK TGL AMBIL MOBIL TAFT BG 9353LN DR PRABU TGL 28 JAN 17"},{"info1":"PER TGG JWBN AN WAWN BAN DLM DAN SELNDANG UTK 8150UK,DLL"},{"info1":"PER TGG JWBN AN WAWN BAN DLM DAN SELNDANG UTK 8150UK,DLL"},{"info1":"PARKIR BG 4932 AAQ TGL 3 FEB 17"},{"info1":"BAN DLM DAN SELENDANG UTK 8150 UK (JIRAK)"},{"info1":"PIPA DAN ELBOW UTK TAFT 9353 LN (KM7)"},{"info1":""},{"info1":"PER TGG JWBN AN P LEO "},{"info1":""},{"info1":"BY MATERIALS UTK KAPOLSEK BABAT DAN P KADES PENGABUAN "},{"info1":"BY PERJALANAN AN P LEO DR PLG-PENGABUAN TGL 30 JAN 17"},{"info1":"BY PERJALANAN PLG-PRABU-PLG ANTAR MBL TAFT BG 9353 LN TGL 28 JAN 17 AN HARIYADI"},{"info1":"BY PULSA HP AGUS LOG PDP BLN FEB 17"},{"info1":"PLINGKUT UTK BG 9539MB,BORDIR NAMA PERUSAHAAN DAN LOGO,BAUT RODA BLKG KIRI BG8132UK,DLL"},{"info1":"PLINGKUT UTK BG 9539MB,BORDIR NAMA PERUSAHAAN DAN LOGO,BAUT RODA BLKG KIRI BG8132UK,DLL"},{"info1":"BY PARKIR BG 1339 AW"},{"info1":"PER TGG JWBN AN SUPARDI UJ PLG-PENGABUAN UTK PEMASANGAN SAFETY ELEKTRIK UNIT BARU DI PENGABUAN"},{"info1":"PER TGG JWBN AN SUPARDI UJ PLG-PENGABUAN UTK PEMASANGAN SAFETY ELEKTRIK UNIT BARU DI PENGABUAN"},{"info1":"PERJALANAN DINAS AN SUPARDI DRPLG-PENGABUAN PERBAIKAN DAN PEMASANGAN SAFETY ELEKTRIK PER 21-29 JAN 17"},{"info1":"PINJMN PRIBADI AN SUPARDI (OVER MKN MLM TGL 21 JAN 17 DAN OVER MKN PAGI TGL 29 JAN 17) POT GJI JAN 17"},{"info1":"PER TGG JWBN AN SUSANTO UJ PLG-PENGABUAN UTK PEMASANGAN SAFETY ELEKTRIK UNIT BARU DI PENGABUAN"},{"info1":"PER TGG JWBN AN SUSANTO UJ PLG-PENGABUAN UTK PEMASANGAN SAFETY ELEKTRIK UNIT BARU DI PENGABUAN"},{"info1":"BY PERJALANAN DINAS AN SUSANTO DR PLG-PENGABUAN UTK PERBAIKAN DAN PEMASANGAN SAFETY ELEKTRIK PER 21-29 JAN 17"},{"info1":"TRM UJ DR KAS PRABU TGL 18 JAN 17 UTK MOB DT HINO BG 8000XX (FM 260JD)"},{"info1":"BY MOB DT HINO FM 260 JD DR PRABU-PENGABUAN BG 8000XX PER 18-19 JAN 17"},{"info1":"TRM UJ DR KAS PRABU TGL 18 JAN 17 UTK MOB DT HINO FM 260JD BG 8870UW"},{"info1":"BY MOB DT HINO FM 260 JD DR PRABU-PENGABUAN TGL 18 JAN 17 BG 8870UW"},{"info1":"PER TGG JWBN AN TITO SISA KAS CIBATU PER 28-6 JAN 17"},{"info1":"PER TGG JWBN AN TITO SISA KAS CIBATU PER 28-6 JAN 17"},{"info1":"PER TGG JWBN AN TITO KAS CIBATU PER 11-20 JAN 17"},{"info1":"PER TGG JWBN AN TITO KAS CIBATU PER 11-20 JAN 17"},{"info1":"PER TGG JWBN AN TITO TAMBAHAN KAS UTK CIBATU TGL 16 JAN 17"},{"info1":"PER TGG JWBN AN TITO TAMBAHAN KAS UTK CIBATU TGL 16 JAN 17"},{"info1":"PINJMN PRIBADI AN TITO (ADMIN SLH INPUT) POT GJI FEB 17"},{"info1":"SISA KAS CIBATU PER 6-18 JAN 17"},{"info1":"SISA KAS CIBATU PER 6-18 JAN 17"},{"info1":"PER TGG JWBN AN UJANG  KAS P RTU UTK UM KARYAWAN PER 22-28 JAN RP 40RB\/HR"},{"info1":"PER TGG JWBN AN UJANG  KAS P RTU UTK UM KARYAWAN PER 22-28 JAN RP 40RB\/HR"},{"info1":"PINJMN UM KARYAWAN P RTU PER 22-28 JAN 17 POT GJI JAN 17"},{"info1":"BY KEAMANAN KTR BLN FEB 17"},{"info1":"PINJMN UM KARYAWAN PER 15-21 JAN 8 ORG DAN PINJMN UM KARYAWAN RENTAL, POT GJI JAN 17 (BLOK MUSI)"},{"info1":"PINJMN UM KARYAWAN DAN OP RENTAL PER 8-14 JAN 17 POT GJI JAN 17 (BLOK MUSI)"},{"info1":"UJ PLG-JIRAK TGL 6 FEB 17 ANTAR AGUS DAN SUPARDI "},{"info1":""},{"info1":"UJ PLG-JIRAK TGL 6 FEB 17 ANTAR AGUS DAN SUPARDI "},{"info1":"UJ PLG-JIRAK UTK PERBAIKAN HIDRAULIC, KUNCI KONTAK GRADER GD 511 A TGL 6 FEB 17"},{"info1":"UJ PLG-JIRAK UTK PERBAIKAN HIDRAULIC, KUNCI KONTAK GRADER GD 511 A TGL 6 FEB 17"},{"info1":"BY PDAM KM7 BLN DES 16 DAN JAN 17 BENGKEL KM7"},{"info1":"PER TGG JWBN AN WAWAN PLINGKUT UTK BG 9539MB,BORDIR NAMA PERUSAHAAN DAN LOGO,BAUT RODA BLKG KIRI BG8132UK,DLL "},{"info1":"PER TGG JWBN AN WAWAN PLINGKUT UTK BG 9539MB,BORDIR NAMA PERUSAHAAN DAN LOGO,BAUT RODA BLKG KIRI BG8132UK,DLL "},{"info1":"BY PARKIR BG 4932 AAQ TGL 4 FEB 17"},{"info1":"BBM BG 4932 AAQ TGL 6 FEB 17 (KM; 17527\/6)"},{"info1":"FREE LOCK, BOLT FREE LOCK,KAWAT HANDLE PINTU, KAWAT PINTU UTK 9539MB "},{"info1":"SLIP PIN GARDAN UTK RENAULT 9475 PJ (KUANG MERBAU)"},{"info1":"REFILL CATRIDGE UTK KTR"},{"info1":"PLINGKUT UTK 9539 MB (KM7)"},{"info1":"BORDIR NAMA PERUSAHAAN DAN BORDIR LOGO UTK KARYAWAN OP RELIF (ADERA PENGABUAN)"},{"info1":"PERLENGKAPAN DAPUR KTR, SEPATU SAFETY DAN HELM SAFETY UTK ADM AHMAD, MUSTOFA, SIROJIDIN, ZAID AKBAR,DLL"},{"info1":"PERLENGKAPAN DAPUR KTR, SEPATU SAFETY DAN HELM SAFETY UTK ADM AHMAD, MUSTOFA, SIROJIDIN, ZAID AKBAR,DLL"},{"info1":"UTK PERPANJANGAN STNK BG 1188 AL, MTR BG 5540 AE"},{"info1":"UTK PERPANJANGAN STNK BG 1188 AL, MTR BG 5540 AE"},{"info1":"TRM PINJMN DR B LILI"},{"info1":"KAS JIRAK UTK UM PER 1-5 JAN RP 50RB\/HR7ORG=1,750,000;UM PER 1-5 JAN(4HK) RP 50RB\/HR1ORG=200,000"},{"info1":"(JIRAK) UTK KAS PER 6-12 FEB=1,000,000;SW RUMAH DI JIRAK BLN FEB=1,700,000;SW RUMAH DI PENDOPO BLN FEB=1,500,000"},{"info1":"(JIRAK) UTK KAS PER 6-12 FEB=1,000,000;SW RUMAH DI JIRAK BLN FEB=1,700,000;SW RUMAH DI PENDOPO BLN FEB=1,500,000"},{"info1":"UM KARYAWAN PER 1-4 FEB RP 50RB\/HR=1,200,000;UM KARYAWAN RENTAL PER 1-4 FEB RP 50RB\/HR (11 ORG)=2,200,000 (PRABU)"},{"info1":"UM KARYAWAN PER 1-4 FEB RP 50RB\/HR=1,200,000;UM KARYAWAN RENTAL PER 1-4 FEB RP 50RB\/HR (11 ORG)=2,200,000 (PRABU)"},{"info1":"KAS PER 6-12 FEB=2,000,000;KAS BBM PER 6-12 FEB=2,500,000(PRABU)"},{"info1":"KAS PER 6-12 FEB=2,000,000;KAS BBM PER 6-12 FEB=2,500,000(PRABU)"},{"info1":"BY KEBERSIHAN BENGKEL KM 7 PER 1 JAN-4 FEB 17"},{"info1":"KAS JIRAK UTK UM PER 1-5 FEB RP 50RB\/HR7ORG=1,750,000;UM PER 1-5 FEB(4HK) RP 50RB\/HR1ORG=200,000"},{"info1":"UM KARYAWAN PER 1-4 FEB RP 50RB\/HR=1,600,000;UM KARYAWAN RENTAL PER 1-4 FEB RP 50RB\/HR=2,600,000"},{"info1":"UM KARYAWAN PER 1-4 FEB RP 50RB\/HR=1,600,000;UM KARYAWAN RENTAL PER 1-4 FEB RP 50RB\/HR=2,600,000"},{"info1":"UM KARYAWAN RENTAL PER 29-31 JAN RP 50RB\/HR=2,850,000 (BLOK MUSI)"},{"info1":"UM KARYAWAN RENTAL PER 29-31 JAN RP 50RB\/HR=2,850,000 (BLOK MUSI)"},{"info1":"UPAH HELPER AN IMAM PENGGANTI DODY PER 25-31 JAN (JIRAK)"},{"info1":"UPAH HELPER AN IMAM PENGGANTI DODY PER 25-31 JAN (JIRAK)"},{"info1":"OLI S40=4,683,407;OLI EPA 90=5,586,570 UTK WSHOP ADERA PENGABUAN(PT PRESOL)"},{"info1":""},{"info1":"UM KARYAWAN RENTAL PER 29-31 JAN RP 50RB\/HR=1,350,000;UM KARYAWAN RENTAL PER 29-31 JAN RP 50RB\/HR=200,000 (PRABU)"},{"info1":"UM KARYAWAN RENTAL PER 29-31 JAN RP 50RB\/HR=1,350,000;UM KARYAWAN RENTAL PER 29-31 JAN RP 50RB\/HR=200,000 (PRABU)"},{"info1":"KAS LONTAR UTK BY SW WHEELOADER TGL 1 FEB (PECAH BAN)"},{"info1":"KAS LONTAR UTK BY SW WHEELOADER TGL 1 FEB (PECAH BAN)"},{"info1":"KAS PER 6-12 FEB=1,500,000;SW OP DOZER AN SUPRI PER 10-14 JAN(GANTI HENDRI CUTI) ; 26 JAN (GANTI HENDRI SAKIT)=600,000 (BLOK MUSI)"},{"info1":"KAS PER 6-12 FEB=1,500,000;SW OP DOZER AN SUPRI PER 10-14 JAN(GANTI HENDRI CUTI) ; 26 JAN (GANTI HENDRI SAKIT)=600,000 (BLOK MUSI)"},{"info1":"BAN LUAR, BAN DLM, SELENDANG UTK TRUCK 8371 UW, 8372 UW, LOWBOY 3XL DAN CRANE 9896QZ (ADERA PENGABUAN)PD ATMO"},{"info1":"BY GAJI DIREKSI BLN JAN 17"},{"info1":"BY TRANSFER REF BKK 206,213"},{"info1":"ANGPAU UTK KARYAWAN DP 2017"},{"info1":"SELISIH RUGI REF BKK 176"},{"info1":"SELISIH RUGI DR BRI"},{"info1":"10 BKS KERUPUK UTK TEJ0=425RB, BY KRM BRG PLG-JOGJA=60 RB TGL 5 FEB 17 (PINJMN P WILLY)"},{"info1":"PER TGG JWBN JUSDIAN (REVISI)"},{"info1":"PER TGG JWBN JUSDIAN (REVISI)"},{"info1":"PER TGG JWBN AN JUSDIAN (REVISI)"},{"info1":"PER TGG JWBN AN JUSDIAN (REVISI)"},{"info1":"KAS PER 6-12 FEB=1JT,SW RMH DI JIRAK BLN FEB 17=1,7JT, SW RMH DI PDP BLN FEB=1,5JT,UPAH HELPER AN IMAM PENGGANTI DODI PER 25-31 JAN (JIRAK)"},{"info1":"GAJI BLN JAN AN TEMU RP 2 160 420 ; GAJI + PK AN AKA CHOLIK RP 5 406 000"},{"info1":"KAS PER 6-12 FEB=1JT,SW RMH DI JIRAK BLN FEB 17=1,7JT, SW RMH DI PDP BLN FEB=1,5JT,UPAH HELPER AN IMAM PENGGANTI DODI PER 25-31 JAN (JIRAK)"},{"info1":" PER TGG JWBN AN P MUL UTK PERPANJANGAN STNK BG 1188 AL, MTR BG 5540 AE"},{"info1":" PER TGG JWBN AN P MUL UTK PERPANJANGAN STNK BG 1188 AL, MTR BG 5540 AE"},{"info1":"UTK PERPANJANGAN STMK DAN PJK KENDARAAN BG5540 AE, BG9539 MB,BG1188AL "},{"info1":"BY ADM TGL 25 JAN"},{"info1":"BUNGA KREDIT TGL 25 JAN"},{"info1":"UTK PERPANJANGAN STNK DAN PJK KENDARAAN BG5540 AE, BG9539 MB,BG1188AL"},{"info1":"TRM DP KE 2 HSL PENJ BUAH BLN FEB 2017 (PENGEMBALIAN PINJ DIREKSI)"},{"info1":"UPAH SABAK BLN JAN 2017"},{"info1":"BY TRANSFER REF BKK2017\/02\/00000233"},{"info1":"TRM PINJ DR BU LILY"},{"info1":"GAJI KARYAWAN PT DP BLN JAN 2017"},{"info1":"GAJI BLN JAN 2017 AN MUSLIMIN \/ KARYETI"},{"info1":"GAJI BLN JAN 2017 AN SOBIRIN"},{"info1":"GAJI BLN JAN 2017 AN ANTO AMIR"},{"info1":"SW EXCA HIT A DI PL RATU OP 267,70 X 420RB\/JAM PER 26\/12\/16-25\/1\/17 (112.434.000)"},{"info1":"SW EXCA HIT B DI PL RATU OP 345,60 X 420RB\/JAM PER 26\/12\/16-25\/1\/17 (145.152.000)"},{"info1":"SW SWEEPER ARMADILLO DI PL RATU OP 306,00 X 315RB\/JAM PER 26\/12\/16-25\/1\/17 (96.390.000)"},{"info1":"SW EXCA, VIBRO, DT DI PMB-21 PER 1-30\/1 (187.724.167)"},{"info1":"GAJI BLN JAN AN TEMU RP 2 160 420 ; GAJI + PK AN AKA CHOLIK RP 5 406 000"},{"info1":"GAJI BLN JAN 2017 AN HARIYADI"},{"info1":"GAJI BLN JAN AN YOSEPH PK"},{"info1":"GAJI BLN JAN AN YOSEPH PK"},{"info1":"INSENTIF ANDI ; BAYU ; RUDI ; ANDRE ; DODO ; CHAIRIL"},{"info1":"INSENTIF ANDI ; BAYU ; RUDI ; ANDRE ; DODO ; CHAIRIL"},{"info1":"UM PER 1-4 FEB 6 ORG"},{"info1":"UM PER 1-4 FEB 6 ORG"},{"info1":"INSTALASI LISTRIK UTK PARKIRAN ALAT"},{"info1":"INSTALASI LISTRIK UTK PARKIRAN ALAT"},{"info1":"UJ + KWL DEMOB EXCA DR AUR-YARD PRABU = 2 300 000 ; VB DI DISTRIK 2 1-6 FEB = 300RB ; PINJ UM SADOLAH 1-4 FEB = 200RB"},{"info1":"UJ + KWL DEMOB EXCA DR AUR-YARD PRABU = 2 300 000 ; VB DI DISTRIK 2 1-6 FEB = 300RB ; PINJ UM SADOLAH 1-4 FEB = 200RB"},{"info1":"PK VB DI COOPER 1-4 FEB"},{"info1":"PK VB DI COOPER 1-4 FEB"},{"info1":"KAS MERBAU ; KUANG = 1 500 000 ; BBM = 1 700 000 PER 6-12 FEB"},{"info1":"KAS MERBAU ; KUANG = 1 500 000 ; BBM = 1 700 000 PER 6-12 FEB"},{"info1":"UJ + KWL DEMOB VB AMMANN DR DISTRIK II - YARD BSM"},{"info1":"UJ + KWL DEMOB VB AMMANN DR DISTRIK II - YARD BSM"},{"info1":"UM KRYWN RENTAL AN RIO ; ADAM ; ANDI ; YANTO ; KAMAL ; UDIN PER 1-4 FEB"},{"info1":"UM KRYWN RENTAL AN RIO ; ADAM ; ANDI ; YANTO ; KAMAL ; UDIN PER 1-4 FEB"},{"info1":"SEGEL SINGLE METAL LOCKING 1000 PC UTK SABAK (CV TRIJAYA)"},{"info1":"BY PERJALANAN AN ABDULLAH N DR MUSI BLOK-JAMBI TGL 14 JAN 17 (OFF DUTTY)"},{"info1":"SEWA DT P ABDULLAH BG 8619 DE DAN 8697 DE UTK SUPPORT PEKERJAAN DI PERTAMINA EP ASSET 2-KONTRAK PAYUNG PER 30 JAN - 28 FEB 17"},{"info1":"BY TRANSFER REF BKK2017\/02\/00000261 ; 262"},{"info1":"SELISIH LABA DR BRI"},{"info1":"BY KRM DOC PLG-PRABU TGL 6 FEB17"},{"info1":"BY KARANGAN BUNGA UTK MENINGGALNYA AN IBU RITA ISTRI DARI BPK ZUNAEDI"},{"info1":"BY PERBAIKAN NOTEBOOK KTR (AXIOO PICO)"},{"info1":"KIT WASH UTK MBL OP KTR"},{"info1":"PER TGG JWBN AN WAWAN PERLENGKAPAN DAPUR KTR, SEPATU SAFETY DAN HELM SAFETY UTK ADM AHMAD, MUSTOFA, SIROJIDIN, ZAID AKBAR,DLL"},{"info1":"PER TGG JWBN AN WAWAN PERLENGKAPAN DAPUR KTR, SEPATU SAFETY DAN HELM SAFETY UTK ADM AHMAD, MUSTOFA, SIROJIDIN, ZAID AKBAR,DLL"},{"info1":"PARKIR BG 4932 AAQ TGL 6 FEB 17"},{"info1":"ID CARD UTK KARYAWAN OP RELIF, MASKER, SEPATU SAFETY, HELM SAFETY UTK MUSTOFA, INSAGITA, ZAID,DLL (ADERA PENGABUAN)"},{"info1":"SEAL POMPA UTK GD 511A 06 (JIRAK)"},{"info1":"PERLENGKAPAN DPR KTR (LYSORIN,BEBEK KLOSET,HIT,CLING,DLL)"},{"info1":"MATERAI UTK KTR DAN KARPET UTK FM 260 BG 8003XX,8870UW,800XX (ADERA PENGABUAN)"},{"info1":"MATERAI UTK KTR DAN KARPET UTK FM 260 BG 8003XX,8870UW,800XX (ADERA PENGABUAN)"},{"info1":"GAJI AN P IVAN HOE BLN JAN 17"},{"info1":""},{"info1":"UJ PLG-JIRAK UTK PENGAWALAN SOLAR DR PT DEWANA 8RB\/LTR"},{"info1":"UJ PLG-JIRAK UTK PENGAWALAN SOLAR DR PT DEWANA 8RB\/LTR"},{"info1":"SELISIH LABA"},{"info1":"PER TGG JWBN AN P MULUTK PERPANJANGAN STMK DAN PJK KENDARAAN BG5540 AE, BG9539 MB,BG1188AL "},{"info1":"PER TGG JWBN AN P MULUTK PERPANJANGAN STMK DAN PJK KENDARAAN BG5540 AE, BG9539 MB,BG1188AL "},{"info1":"BBM BG 5650LM TGL 7 FEB 17"},{"info1":"BY PARKIR BG 4932 AAQ PER 6-7 FEB 17"},{"info1":"BY PERPANJANGAN STNK BG 1188 AL, 9539MB,5540AE"},{"info1":"BY KEAMANAN BS 204 BLN JAN 17(PINJMN P WILLY)"},{"info1":"BY KRM BRG PLG-JIRAK, PLG-KUANG TGL 7 FEB 17"},{"info1":"BY KEAMANAN PARKIR KTR BLN JAN 17"},{"info1":"6 GALON ALFA UTK KTR"},{"info1":"BY PULSA HP LOG PLG BLN FEB 17"},{"info1":"INV NO 131 (COGINDO)"},{"info1":"PINJMN B LILI"},{"info1":"BY SEWA MBL LV STARADA TRITON BG 9107 CE PER 4 FEB-6 MAR 17"},{"info1":"BY SEWA MBL LV STARADA TRITON BG 9107 CE PER 4 FEB-6 MAR 17"},{"info1":"UM KARYAWAN PER 1-7 FEB RP 40RB\/HARI (5 ORG)=1,4JT, UM KARYAWAN PER 1-7 FEB 40RB\/HR=80RB"},{"info1":"UM KARYAWAN PER 1-7 FEB RP 40RB\/HARI (5 ORG)=1,4JT, UM KARYAWAN PER 1-7 FEB 40RB\/HR=80RB"},{"info1":"UM KARYAWAN PER 1-7 FEB (17ORG)=5 490 000, UM KARYAWAN RENTAL PER 1-7 FEB (8 ORG)=2 150 000"},{"info1":"UM KARYAWAN PER 1-7 FEB (17ORG)=5 490 000, UM KARYAWAN RENTAL PER 1-7 FEB (8 ORG)=2 150 000"},{"info1":"UJ BY ANGKUT BETON DR KUANG-SP MAMBANG PDP BG 8477 UL=4,5JT, SEWA DOZER SAE DAN KONSUMSI UTK PEK LOADING BETON DI KUANG"},{"info1":"UJ BY ANGKUT BETON DR KUANG-SP MAMBANG PDP BG 8477 UL=4,5JT, SEWA DOZER SAE DAN KONSUMSI UTK PEK LOADING BETON DI KUANG"},{"info1":"BAN LUAR,BAN DLM, SELENDANG UTK 8301 UW PENGABUAN (KARYA MUDA, ANNA KADIR)"},{"info1":"SOLAR 10RB LTR RP 8014,4\/LTR DI PENAGBUAN (PT TAMAN BUKIT MAS)"},{"info1":"BY TRANSFER REF BKK 298,299"},{"info1":"KEKURANGAN GAJI KARYAWAN BLN JAN 17 AN DENI BARCE "},{"info1":"BY TRANSFER REF BKK 302"},{"info1":"BUNGA REKENING TGL 25 JAN"},{"info1":"TAMBAHAN KAS SABAK PER 1-15 FEB 17 (PINJMN DIREKSI)"},{"info1":"PAJAK TGL 25 JAN"},{"info1":"BY TRANSFER REF BKK 304"},{"info1":"BY SMS NOTIFIKASI TGL 6 JAN (REF BBK2016\/12\/00000045 ; 46 ; 47)"},{"info1":"BY GAJI AN P RAMLY PER 26 JAN-8 FEB 17=3,6 JT POT PINJMN 1 JT"},{"info1":"BY SMS NOTIFIKASI TGL 8 JAN (REF BBM2016\/12\/00000062)"},{"info1":"BY SMS NOTIFIKASI TGL 11 JAN (REF BBK2017\/01\/00000001 ; 03 ; 04 ; 11 ; BBM2017\/01\/00000010 ; 14)"},{"info1":""},{"info1":"BY SMS NOTIFIKASI TGL 14 JAN (REF BBK2017\/01\/00000015)"},{"info1":"BY SMS NOTIFIKASI TGL 18 JAN (REF BBK2017\/01\/00000016 ; 17 ; 19 ; 30 ; 31 ; BBM2017\/01\/00000018)"},{"info1":"BY SMS NOTIFIKASI TGL 22 JAN (REF BBK2017\/01\/00000020 ; 24 ; 28)"},{"info1":"BY SMS NOTIFIKASI TGL 27 JAN (REF BBK2017\/01\/00000029 ; 32)"},{"info1":"BY SMS NOTIFIKASI TGL 30 JAN (REF BBK2017\/01\/00000033 ; BBM2017\/01\/00000035)"},{"info1":"PER TGG JWBN AN WAWAN  MATERAI UTK KTR DAN KARPET UTK FM 260 BG 8003XX,8870UW,800XX (ADERA PENGABUAN)"},{"info1":"PER TGG JWBN AN WAWAN  MATERAI UTK KTR DAN KARPET UTK FM 260 BG 8003XX,8870UW,800XX (ADERA PENGABUAN)"},{"info1":"BY RTGS PENCAIRAN KI 1 UNIT VIBRO (PT INDOTRUCK) ; 4 UNIT TRUCK (PT PERSADA) TGL 23 JAN"},{"info1":"BY PARKIR BG 4932 AAQ TGL 7 FEB 17"},{"info1":"CATRIDGE UTK KTR"},{"info1":"MATERAI UTK KTR "},{"info1":"PASTA UTK SONDING BBM (STOCK PLG)"},{"info1":"BUNGA REKENING TGL 25 JAN"},{"info1":"PIN GARDAN UTK RENAULT 9475 PJ (KUANG MERBAU)"},{"info1":"PAJAK TGL 25 JAN"},{"info1":"BY SMS NOTIFIKASI TGL 8 JAN (REF BBK2016\/12\/00000048)"},{"info1":"PAKU RIVET SIVET UTK WS PENGABUAN "},{"info1":"BY SMS NOTIFIKASI TGL 21 JAN (REF BBM2017\/01\/00000021 ; 22 ; 23 ; 25 ; BBK2017\/01\/00000026)"},{"info1":"BY SMS NOTIFIKASI TGL 29 JAN (REF BBK2017\/01\/00000034 ; 36)"},{"info1":"BY PARKIR BG 5650 LM PER 8-9 FEB 17"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"TP LINK UTK LOGISTIK, TIMING BOLT, TABUNG SERAP, BEARING,DLL UTK BG 9539 MB"},{"info1":"TP LINK UTK LOGISTIK, TIMING BOLT, TABUNG SERAP, BEARING,DLL UTK BG 9539 MB"},{"info1":"BY ADM TGL 25 JAN"},{"info1":"BY ADM TGL 25 JAN (SALDO DI BWH RP 5JT)"},{"info1":"KARPET UTK TRUCK FM 260 BG 8003 XX,8870UW,8000XX (ADERA PENGBUAN)"},{"info1":"BY TRANSPORT ORG PRIMANUSA AN TEDDI UTK MENGECEK UNIT BSM 01 DAN PENGAMBILAN DATA DR PLG-BLOK MUSI-PLG TGL 6-7 FEB 17"},{"info1":"REVISI BY TRANSFER REF BKK 303"},{"info1":"INV NO 15 (ADERA)"},{"info1":"KEKURANGAN GJI KARYAWAN PT DP BLN JAN 17 AN SUGENG SANTOSO=276RB, SUWITO PENGAWAS=276RB, TARMUJI=324RB VIA MAHFUD"},{"info1":"PINJMN UM AN SUPARDI PER 6-8 FEB 17 POT GAJI FEB 17 (PERJALANAN KE JIRAK)"},{"info1":"UTK BYR LISTRIK, PAM, TELEPON UTK KTR"},{"info1":"UTK BYR LISTRIK, PAM, TELEPON UTK KTR"},{"info1":"KEKURANGAN PEMBAYARAN GAJI BLN JAN 17 AN DARMAWAN "},{"info1":"KEKURANGAN GAJI BLN JAN 17 AN SYAFEI "},{"info1":"SELISIH RUGI REF BKK 323,324"},{"info1":"PER TGG JWBN AN ABDULLAH N UJ BLOK MUSI - JAMBI TGL 14 JAN (OFF DUTTY)"},{"info1":"PER TGG JWBN AN ABDULLAH N UJ BLOK MUSI - JAMBI TGL 14 JAN (OFF DUTTY)"},{"info1":"PER TGG JWBN ANN SUHENDRI UJ DR MUSI BLOK-JAMBI (OFF DUTTY) TGL 3 JAN 17"},{"info1":"PER TGG JWBN ANN SUHENDRI UJ DR MUSI BLOK-JAMBI (OFF DUTTY) TGL 3 JAN 17"},{"info1":"PINJMN PRIBADI AN SUHENDRI (MKN MLM OVER DAN SISA UJ TDK KEMBALI)POT GJI FEB 17"},{"info1":"BY PERJALANAN AN SUHENDRI DR MUSI BLOK-GERAGAI JAMBI TGL 3 JAN 17 (OFF DUTTY)"},{"info1":"PER TGG JWBN UJ OP NANO OFF DUTTY TGL 11 JAN 17 (OFF DUTTY)"},{"info1":"PER TGG JWBN UJ OP NANO OFF DUTTY TGL 11 JAN 17 (OFF DUTTY)"},{"info1":"BY PERJALANAN AN NANO TGL 11 JAN 17 DR P RTU-KEBUMEN (OFF DUTTY)"},{"info1":"PINJMN PRIBADI AN NANO PENGECASAN MKN SIANG TGL 11 JAN 17 POT GJI FEB 17"},{"info1":"PER TGG JWBN AN ZULKARNAIN UJ PLG-LONTAR (ON DUTTY) UJ=600-TIKET 468RB"},{"info1":"PER TGG JWBN AN ZULKARNAIN UJ PLG-LONTAR (ON DUTTY) UJ=600-TIKET 468RB"},{"info1":"BY PERJALALAN AN ZULKARNAIN UJ PLG-LONTAR (ON DUTTY) UJ=600-TIKET 468RB"},{"info1":"PER TGG JWBN AN TOPIK UJ P RTU-LONTAR TGL 11 JAN 17"},{"info1":"BY PERJALANAN AN TOPIK  UJ P RTU-LONTAR TGL 13 JAN 17"},{"info1":"SISA UJ AN TOPIK KEMBALI DI LAP LONTAR PER 11-20 JAN 17"},{"info1":"PER TGG JWBN AN TOPIK UJ P RTU-LONTAR TGL 13 JAN 17"},{"info1":"PER TGG JWBN AN TITO SISA KAS CIBATU PER 6-18 JAN 17"},{"info1":"PER TGG JWBN AN TITO SISA KAS CIBATU PER 6-18 JAN 17"},{"info1":"PER TGG JWBN AN TITO KAS CIBATU PER 21-31 JAN= 1 250 000, UJ TITO OFF DUTTY PP=750RB"},{"info1":"PER TGG JWBN AN TITO KAS CIBATU PER 21-31 JAN= 1 250 000, UJ TITO OFF DUTTY PP=750RB"},{"info1":"UJ TITO CIBATU-KLATEN-CIBATU (OFF DUTTY) TGL 22 JAN 17"},{"info1":"UJ TITO CIBATU-KLATEN-CIBATU (OFF DUTTY) TGL 22 JAN 17"},{"info1":"BY OPS CIBATU PER 18 JAN-30 JAN 17"},{"info1":"SISA KAS CIBATU PER 18-30 JAN 17"},{"info1":"SISA KAS CIBATU PER 18-30 JAN 17"},{"info1":"SELISIH LABA REF BKK 350"},{"info1":"PPH PASAL 21 BLN JAN 17"},{"info1":"PPH PASAL 23 BLN JAN 17"},{"info1":"PPH PASAL 25 BLN JAN 17"},{"info1":"UM KARYAWAN RENTAL AN ERWIN PER 22-31 JAN RP 50RB\/HARI"},{"info1":"UM KARYAWAN RENTAL AN ERWIN PER 22-31 JAN RP 50RB\/HARI"},{"info1":"SOLAR 10RB LTR RP 8 158,4\/LTR (PT TAMAN BUKIT MAS)"},{"info1":"ANGSURAN KE 2 PEMBELIAN 1 UNIT SWEEPER UTK LONTAR (SUMITOMO)"},{"info1":"OPS P FERDINAND BLN DES 16"},{"info1":"BY RENTAL EXCA L\/A SAMSUNG PER 21 NOV-20DES 16 250JAM RP 250RB-OLI SAE 40 30 LTR (BLOK MUSI) PT MUSI SARANA MANDIRI"},{"info1":"SEWA ANGBER DI PENGABUAN JAN17 (562.623.500)"},{"info1":"BY TRANSFER REF BKK 360-363"},{"info1":"CHEQ CFT 801715"},{"info1":"PER TGG JWBN AN WAWAN TP LINK UTK LOGISTIK, TIMING BOLT, TABUNG SERAP, BEARING,DLL UTK BG 9539 MB"},{"info1":"BY ADM"},{"info1":"PER TGG JWBN AN WAWAN TP LINK UTK LOGISTIK, TIMING BOLT, TABUNG SERAP, BEARING,DLL UTK BG 9539 MB"},{"info1":"PARKIR BG 4932 AAQ TGL 8 FEB 17"},{"info1":"TP LINK UTK LOGISTIK KTR PLG"},{"info1":"DUDUKAN KING PEN DAN SHIM KING PEN, TABUNG SERAP RADIATOR,DLL UTK TAFT 9539MB (KM 7)"},{"info1":"CHEQ CFT 801715"},{"info1":"BY ADM"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"PAJAK BUNGA"},{"info1":"CAT,KUAS, SIKAT KAWAT DLL UTK KTR"},{"info1":"CAT,KUAS, SIKAT KAWAT DLL UTK KTR"},{"info1":"2 GALON ALFA UTK KTR"},{"info1":"TIKET AN P WILLY DR JKT-JOG TGL 7 FEB 17 (PINJMN P WILLY)"},{"info1":"BBM BG 1339 AW (KM; 175630)"},{"info1":"PER TGG JWBN AN P MUL UTK BYR LISTRIK, PAM, TELEPON UTK KTR"},{"info1":"SW 1 UNIT SWEEPER ARMADILLO DI LONTAR OP 235,00 X RP 315RB\/JAM PER 1-25\/1 (74.025.000)"},{"info1":"SW 1 UNIT WHEELLOADER KAWASAKI 60ZV DI LONTAR OP 494,00 X RP 235RB\/JAM PER 26\/12-25\/1 (116.090.000)"},{"info1":"PER TGG JWBN AN P MUL UTK BYR LISTRIK, PAM, TELEPON UTK KTR"},{"info1":"BY KRM DOC DAN BRG PLG-PENGABUAN,PLG-JOG,PLG-JKT PER 8-9 FEB 17"},{"info1":"BY KRM DOC TGL 9 FEB PLG-JAMBI (SABAK) PINJMN DIREKSI"},{"info1":"LISTRIK KTR BLN FEB 17= RP 1 618 895 DAN BENGKEL KM 7= 160 555"},{"info1":"PDAM BLN FEB 17 UTK KTR"},{"info1":"TELP KTR BLN FEB 17; 357109= RP 332 171, 367235=RP 79 914, 357046= RP 405 874, 31534= RP 47 710, KARTU HALLO P WILLY= RP 240 317"},{"info1":"LISTRIK BLN FEB 17 BS 204= RP 1 425 950, BUKIT= RP 141 598, TANAH KM 7= RP 28 235, 2 UNI RUKO PTC= RP 331 119 (PINJMN P WILLY)"},{"info1":"PDAM BLN FEB 17; BS 204= RP 608 520, BUKIT= RP 10 200, 4 RUKO PAHLAWAN= RP 40 800, 2 UNIT RUKO PTC= RP 20 200 (PINJMN P WILLY)"},{"info1":"TELEPON BLN FEB 17 (PINJMN P WILLY); 350580=RP 817 300, 375626=RP 41 660,315360= RP 38 360"},{"info1":"SELISIH LABA"},{"info1":"BY PROVISI DAN ADM JAMINAN PELAKSANAAN PENYEDIA A2B UTK RAWAT LOKASI PEMBORAN DAN PEK LAINNYA RK-2016 DI PDP FIELD DAN ADERA ASSET 2 (RP 35 140RB X 0,75 PRSN) + ( RP 35 140RB X 0,25 PRSN X 2THN)"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN PEK JASA AKBER 3 THN 2014-2017 ADERA PENGABUAN ASSET 2 ( RP 79JT X 0,75 PRSN)"},{"info1":"BY ADM JAMINAN PELAKSANAAN PEK JASA AKBER 3 THN 2014-2017 ADERA PENGABUAN ASSET 2 ( RP 79JT X 0,25 PRSN X 3THN)"},{"info1":"REVISI PROVISI DAN ADM REF BBK2017\/02\/00000005"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN PENYEDIA A2B UTK RAWAT LOKASI PEMBORAN DAN PEK LAINNYA RK-2016 DI PDP FIELD DAN ADERA ASSET 2 (RP 35 140RB X 0,75 PRSN) TGL 2 FEB"},{"info1":"BY ADM JAMINAN PELAKSANAAN PENYEDIA A2B UTK RAWAT LOKASI PEMBORAN DAN PEK LAINNYA RK-2016 DI PDP FIELD DAN ADERA ASSET 2 (RP 35 140RB X 0,25 PRSN X 2THN) TGL 2 FEB"},{"info1":"SETOR TUNAI LOCK BG (005917140126) RP 553 750"},{"info1":"SETOR TUNAI LOCK BG (005917140126) RP 553 750"},{"info1":"CHEQ CFT 801716"},{"info1":"CHEQ CFT 801716"},{"info1":"BOLT RODA BLKG U\/8152UK PRABU (UTAMA M)"},{"info1":"V BELT U\/GRADER 120G KUANG\/MERBAU (ADI M)V BELT U\/9475PJ KUANG\/MERBAU (ADI M)"},{"info1":"HOSE ARM U\/EXCA MINI EX-13 KUANG\/MERBAU (PETAK ASEN)"},{"info1":"SWITCH KONTAK U\/GD 511A-06 JIRAK (PS PLG)"},{"info1":"SWITCH BATERAI U\/9896QZ PDP (JM)"},{"info1":"A\/C U\/DOZER D6G 2XL DZ-12 KUANG MERBAU (JM)PACK LINGSIT U\/9475PJ KUANG\/MERBAU (JM)PACK TBA U\/9539MB KM7 (JM)"},{"info1":"PENGEMBALIAN PINJMN DIREKSI HASIL JUAL BUAH BLN FEB 17 DP 4"},{"info1":"BY RENTAL ANGKUTAN MOB GRADER DR IBATU-YARD PRABU TGL 23 DES (PT BUANA PRIMA MULIA)"},{"info1":"SOLAR 10RB LTR RP 8 158,4\/LTR TGL 22 JAN DI BLOK MUSI (PT TAMAN BUKIT MAS)"},{"info1":"BY RENTAL EXCA KOBELCO PER 28 OKT-29 NOV 2016 219 JAM RP 190RB\/JAM-POT SEWA OP DAN BEROBAT OP RP 300RB (PT WIRA) BLOK MUSI"},{"info1":"DP 2 PEMBELIAN 1 UNIT MBL LV TRITON DC GLS 4X4 DR TOT RP 325 JT (PT LAUTAN BERLIAN)"},{"info1":"INSENTIF PAK WAHYU BLN FEB= 400RB, INSENTIF SPS UTK WHEELOADER 494 JAM= 2 187 000"},{"info1":""},{"info1":"INSENTIF PAK WAHYU BLN FEB= 400RB, INSENTIF SPS UTK WHEELOADER 494 JAM= 2 187 000"},{"info1":"TGHN BPJS TK= RP 27 907 611 DAN KESEHATAN=RP 9 719 000 BLN FEB 17 (PALEMBANG)"},{"info1":"TGHN BPJS TK= RP  4 684 742 DAN KESEHATAN= RP 2 072 636 BLN FEB 17 (JAMBI)"},{"info1":"BY RENTAL MB STRADA TRITON BG 9066 CE PER 7 FEB-6 MAR 17"},{"info1":"BY RENTAL MB STRADA TRITON BG 9066 CE PER 7 FEB-6 MAR 17"},{"info1":"PEMBELIAN TOOL BOX UTK W SHOP"},{"info1":"PEMBELIAN TOOL BOX UTK W SHOP"},{"info1":"BY TRANSFER REF BKK 392-395"},{"info1":"SELISIH RUGI BRI"},{"info1":"SELISIH RUGI MANDIRI"},{"info1":"PARKIR BG 3590 IH"},{"info1":"BY PERBAIKAN EXCA 110 BUKA PEN PISTON 2 SET(JAMBI)"},{"info1":"PER TGG JWBN AN DARMAWAN UJ PLG-JIRAK TGL 6 FEB 17 ANTAR AGUS DAN SUPARDI "},{"info1":"PER TGG JWBN AN DARMAWAN UJ PLG-JIRAK TGL 6 FEB 17 ANTAR AGUS DAN SUPARDI "},{"info1":"BY PERJALANAN AN DARMAWAN DR PLG-JIRAK TGL  6 FEB 17 (ANTAR MEKANIK KM7)"},{"info1":"PARKIR BG 5650 LM DI RUKO PTC=9 000, UPAH UTK MEMPERBAIKI KEBOCORAN DI RUKO PTC= 200RB (PINJMN P WILLY)"},{"info1":"PER TGG JWBN AN P IVAN UJ PLG-PRABU UTK MEETING INTERN A2B  BERSAMA P RAMLY DAN DARMAWAN TGL 28 JAN 17"},{"info1":"BY PERJALANAN AN P IVAN HOE PLG-PRABU UTK MEETING INTERN A2B  BERSAMA P RAMLY DAN DARMAWAN TGL 28 JAN 17,POT GJI P IVAN RP 5 800 (OVER MKN SIANG AN DARMAWAN TGL 28 JAN 17)"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":""},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN SURYADI"},{"info1":"PRTGG JWBN KB AN SURYADI"},{"info1":"KAS PRABU TGL 22 JAN 2017"},{"info1":"KAS PRABU TGL 22 JAN 2017"},{"info1":"PINJ AN IDRIS (OVER PULSA PRJLNN DINAS TGL 19 JAN) PTG GJ BLN FEB"},{"info1":"PINJ AN ZUNAEDI (BBM BG 1147 NS OVER PER 16-19 JAN) PTG GJ BLN FEB"},{"info1":"PINJ AN DONY (BBM BG 9107 CE OVER PER 16-20 JAN) PTG GJ BLN FEB"},{"info1":"UJ PRABU - PENGABUAN MOB DT NEW 2 UNIT AN DARMAWAN DAN HARIYADI TGL 18 JAN"},{"info1":"BY OPS PRABUMULIH PER 16-21 JAN"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG 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JIRAK=500RB DAN PENGOBATAN UTK OP EXCA 01 ARIF AN RIO=50RB (PT SONS)"},{"info1":"BY SEWA EXCA SK 200 (RIO 02) PER 7\/10-5\/11 245,07JAM+PER 6\/11 195,08 JAM RP 180RB\/JAM-PINJMN RP 730RB POT PPH 2PRSN BLOK MUSI (P RIO)"},{"info1":"KAS CIBATU PER 11-20MARET 17 "},{"info1":"KAS CIBATU PER 11-20MARET 17 "},{"info1":"KAS P RTU PER 11-20 MARET 17= 1,5JT, GJI HELPER SOLIHIN PER 11-20 MARET RP 75RB\/HARI=750RB, BELI ACCU UTK EXCA 210F-14=2,8JT, BELI OLI 15W\/40 UTK SERVIS SWEEPER 10 LTR=500RB"},{"info1":"KAS P RTU PER 11-20 MARET 17= 1,5JT, GJI HELPER SOLIHIN PER 11-20 MARET RP 75RB\/HARI=750RB, BELI ACCU UTK EXCA 210F-14=2,8JT, BELI OLI 15W\/40 UTK SERVIS SWEEPER 10 LTR=500RB"},{"info1":"KAS LONTAR UTK PER 11-20 MARET 17=2JT, SUSU= 36ORB"},{"info1":"KAS LONTAR UTK PER 11-20 MARET 17=2JT, SUSU= 36ORB"},{"info1":"OLI MED S40 UTK WS KM7 (PT SUMBER AWAL)"},{"info1":"OLI SX15W\/40 15 LTR UTK WHEELOADER ZW 220 07 PENGABUAN (PT SUMBER AWAL)"},{"info1":"BY TIKET AN HENRY PROGRAM SBY-PLG TGL 7 MARET 17"},{"info1":"HOTEL HOME INN AN HENRY PROGRAM PER 7-11 MARET"},{"info1":"KAS GAJI BLN FEB 17 UTK AKA KHOLIK "},{"info1":"KAS GAJI BLN FEB 17 UTK AKA KHOLIK "},{"info1":""},{"info1":"KEKURANGAN GAJI BLN FEB 17 AN DANIEL "},{"info1":"BY TRANSFER REF BKK 480,482,483,491"},{"info1":"INV NO 06 (SAE)"},{"info1":"BUNGA B IDA 1M DR BUNGA 7PRSN (1M-725 JT UTK TNH NAWAN) SISA UANG D KRM KE B IDA"},{"info1":"SELISIH RUGI REF BKK 499"},{"info1":"BY ASURANSI UTK ALBER HIT EXCA 2 UNIT DAN BACKHOE LOADER UTK PT DP (ASURANSI RAMAYANA)"},{"info1":"SELISIH RUGI REF BKK 498"},{"info1":"BY CETAK RK BLN JAN TGL 9 FEB"},{"info1":"KEKURANGAN PAJAK PPH 21 BLN FEB 17"},{"info1":"SELISIH LABA REF BKK 489-490, 496"},{"info1":"BY REF BANK UTK TENDER JASA SW AKBER 36 BLN PERTAMINA ADERA TGL 14 FEB"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"PAJAK"},{"info1":"BY MATERAI"},{"info1":"BY ADM"},{"info1":"PAJAK BUNGA"},{"info1":"PER TGG JWBN WAWAN"},{"info1":"PER TGG JWBN WAWAN"},{"info1":"BY PARKIR BG 1339 AW DAN BG 4932AAQ PER 9-10 MARET 17"},{"info1":"HAND TAP, BOLT L, LAMPU MONITOR UTK HIT 210F EX 08 (KM7)"},{"info1":""},{"info1":"PACK TBA, COVER CASE,OLI SEAL TRANSFER UTK 9539 MB(KM7)"},{"info1":"KALKULATOR UTK HRD (KTR)"},{"info1":"CAT,EPOXY,TINER,PLAT UTK EXCA 210F EX 08, PUPUK NPK UTK BS 204,DLL"},{"info1":"CAT,EPOXY,TINER,PLAT UTK EXCA 210F EX 08, PUPUK NPK UTK BS 204,DLL"},{"info1":"PER TGG JWBN AN SENTOT"},{"info1":"PER TGG JWBN AN SENTOT"},{"info1":"BY UM KARYAWAN BLOK MUSI PER 19-25 FEB DAN KARYAWAN RENTAL BLOK MUSI SDH POT GJI FEB 17"},{"info1":"UTK KRM BRG DR PLG-PENGABUAN"},{"info1":"UTK KRM BRG DR PLG-PENGABUAN"},{"info1":"PER TGG JWBN AN SENTOT"},{"info1":"PER TGG JWBN AN SENTOT"},{"info1":"PER TGG JWBN N SENTOT"},{"info1":"PER TGG JWBN N SENTOT"},{"info1":"PER TGG JWBN AN SENTOT"},{"info1":"PER TGG JWBN AN SENTOT"},{"info1":"OPS BLOK MUSI PER 21-25FEB 17 "},{"info1":"PINJMN KAS BLOK MUSI TGL 26 FEB 17"},{"info1":"PINJMN KAS BLOK MUSI TGL 26 FEB 17"},{"info1":"GANTI DAUN PLEG, 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18305)"},{"info1":"EPOXY,CAT NEPLE,TINNER UTK HIT 210F EX 08 (KM7)"},{"info1":"BEARING BAMBU UTK TAFT 9539MB(KM7)"},{"info1":"BBM UTK WS KM7"},{"info1":"BY SEWA MBL PICK UP UTK ANGKUT SPARE PART DR KTR-KERTAPATI-CINDE-KM7-KTR TGL 11 MAR 17"},{"info1":"PUPUK UREA,NPK,FURDAN3G UTK BS 204 (PINJMN P WILLY)"},{"info1":"BY FOTOCOPY UTK KTR PER 3- 11 MARET 17"},{"info1":"UTK 1 SET KUNCI PINTU UTK BG 1188 LA , PIPA BESI UTK 210 F EX 08, METERAN UTK WS KM7, DLL"},{"info1":"UTK 1 SET KUNCI PINTU UTK BG 1188 LA , PIPA BESI UTK 210 F EX 08, METERAN UTK WS KM7, DLL"},{"info1":"BY MATERIALS UTK ORG PERTAMINA PDP ADERA (POT KALIBRASI LOK JIRAK)"},{"info1":"CHEQ CFT 806405"},{"info1":"CHEQ CFT 806405"},{"info1":"SOLAR 10RB LTR RP 8004\/LTR TGL 23 FEB UTK PRABU (PT TAMAN BUKIT MAS)"},{"info1":"SOLAR 8RB LTR RP 7150\/LTR TRM 7970 LTR TGL 3 MARET 17 (CV CAHAYA RATRI) P RTU"},{"info1":"KAS KUANG MERBAU UTK PER 13-19 MARET 17= 1,5JT, BBM PER 13-19 MARET=1,7JT"},{"info1":"SW 1 UNIT SWEEPER ARMADILLO DI PL RATU OP 303,90 X 315RB\/JAM PER 26\/1-25\/2 (95.728.500)"},{"info1":"SW 1 UNIT SKID LOADER BOBCAT DI PL RATU OP 338,00 X 350RB\/JAM PER 26\/1-28\/2 (118.300.000)"},{"info1":"KAS KUANG MERBAU UTK PER 13-19 MARET 17= 1,5JT, BBM PER 13-19 MARET=1,7JT"},{"info1":"KAS BLOK MUSI PER 6-12 MARET 17"},{"info1":"KAS BLOK MUSI PER 6-12 MARET 17"},{"info1":"KAS PRABU PER 13-19 MARET=2JT, BBM PER 13-19 MARET 17=2,5JT"},{"info1":"KAS PRABU PER 13-19 MARET=2JT, BBM PER 13-19 MARET 17=2,5JT"},{"info1":"BAN LUAR, BAN DLM,SELENDANG UTK BG 8477 UL PRABU (KARYA AHUGRAH) "},{"info1":"PER TGG JWBN AN SENTOT"},{"info1":"KAS BLOK MUSI PER 6-12 MARET 17; 1,5JT, SEWA MBL BG9066 CE PER 7-16 MAR RP 500RB\/HARI=5JT, SEWA MBL BG 9596MC PER 12 MAR-11 APR=13 JT"},{"info1":"BY CUCI AC 1 UNIT UTK RUANG P LEO (KTR)"},{"info1":"KAS BLOK MUSI PER 6-12 MARET 17; 1,5JT, SEWA MBL BG9066 CE PER 7-16 MAR RP 500RB\/HARI=5JT, SEWA MBL BG 9596MC PER 12 MAR-11 APR=13 JT"},{"info1":"PER TGG JWBN AN SENTOT (REVISI BKK 553)"},{"info1":"BY REFILL SIDE DAN MAIN BROOM SWEEPER 01 TGL 3 FEB (PT STARINDO)"},{"info1":"BY HOTEL AN P AKHMAD MULYANTO PER 5-10 MAR  17"},{"info1":"BY TRANSFER REF BKK 564 (PINJM DIREKSI)"},{"info1":"BY TRANSFER REF BKK 549,550,557,562"},{"info1":"PAJAK BAGI HASIL TGL 1 FEB"},{"info1":"SELISIH RUGI REF BKK 537,541"},{"info1":"BAGI HASIL TGL 1 FEB"},{"info1":"SELISIH RUGI REF BKK 563"},{"info1":"BBM BG 1188 LA (KM; 3711181)"},{"info1":"TGL 7\/2 REFUND ASURANSI 1 UNIT MINI EXCA R35Z-7A (2014), 1 UNIT HITACHI EXCA ZX200-5G (2014), DAN 2 UNIT JCB BHL 3CX-CM (2014) PER 1 FEB - 27 SEPT 2017 REF BBK2016\/10\/00001018 "},{"info1":"BEA MATERAI"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"BY PARKIR BG 5650 LM"},{"info1":"BY KRM BRG PLG-PENGABUAN TGL 11 MARET 17, KRM DOC PLG-JKT TGL 13 MAR 17"},{"info1":"ISI BBM BG 1339 AW"},{"info1":"ISI BBM BG 1339 AW"},{"info1":"BY ENTERTAIN MKN P HENRY PROGRAM TGL 12 MARET 17"},{"info1":"BY TIKET AN SENTOT DR JKT-PLG TGL 13\/3 =418RB POT 5 RB (CARNAVAL HOLIDAY)"},{"info1":"BBM BG 1339 AW (KM; 176146)"},{"info1":"PER TGG JWBN AN DARMAWAN "},{"info1":"PER TGG JWBN AN DARMAWAN "},{"info1":"KAS TAMBAHAN UTK SABAK PER 1-15 MARET 17 (PINJMN DIREKSI)"},{"info1":"PLAT UTK HIT 210F EX 08 (KM7) UTK DUDUKAN IDLER"},{"info1":"INV NO 01 DAN 36 (KUANG - PERTAMINA PRABU)"},{"info1":"INV NO 30 (BLOK MUSI - PERTAMINA PDP)"},{"info1":"BY PULSA HP P LEO"},{"info1":"PER TGG JWBN AN WAWAN"},{"info1":"PER TGG JWBN AN WAWAN"},{"info1":"BY PARKIR BG 4932AAQ TGL 13 MARET 17"},{"info1":"BUSINESS FILE, SOCKET KABLE, KABEL TELEPON,REFILL CATRIDGE UTK KTR"},{"info1":"KUNCI PINTU UTK LC 1188 LA"},{"info1":"PIPA BESI UTK HIT 210F EX 08 (KM7)"},{"info1":"METERAN DA KAWAT LAS UTK WS KM7"},{"info1":"SHOCK BREAKERS UTK TAFT 9761 MA (JAMBI)"},{"info1":"KONEKTOR\/SAMBUNGAN UTK TRUCK 8771 UW (PENGABUAN)"},{"info1":"LAMPU UTK WS KUANG MERBAU, STIKER UTK BG 9541 MW, TANAH,DLL"},{"info1":""},{"info1":"LAMPU UTK WS KUANG MERBAU, STIKER UTK BG 9541 MW, TANAH,DLL"},{"info1":"CHEQ CFT 806406"},{"info1":"CHEQ CFT 806406"},{"info1":"BY SEWA MTR GRADER MITSUBISHI MG330 THN 2013 200 JAM RP 240RB\/JAM+PPN-PPH PER 7 MARET-5APRIL 17 (PT ARODYA BIRU PERSADA)"},{"info1":"SOLAR 10RB LTR  UTK BLOK MUSI RP 8252,4\/LTR TGL 26 FEB (PT TAMAN BUKIT MAS)"},{"info1":"GRAMAXONE 20 LTR 10 GLN RP 900RB\/GLN DAN ALLY 250GR 40 BTL UTK SABAK (SAUNG TANI)PINJMN DIREKSI"},{"info1":"BY SERVICE AC EXCA 210F 12 TGL 9 MARET (GUNA MANDIRI TEKNIK)"},{"info1":"PK ANGKUTAN BLN FEB (VACUM,CRANE,FORKLIFT)=1,2JT PK BLN FEB (EXCA 2 UNIT,GD 2 UNIT,COMPACT 2 UNIT, BHL DOZER, WHEELOADER) PENGABUAN"},{"info1":"PK ANGKUTAN BLN FEB (VACUM,CRANE,FORKLIFT)=1,2JT PK BLN FEB (EXCA 2 UNIT,GD 2 UNIT,COMPACT 2 UNIT, BHL DOZER, WHEELOADER) PENGABUAN"},{"info1":"KAS JIRAK PER 13-19 MARET 17 "},{"info1":"KAS JIRAK PER 13-19 MARET 17 "},{"info1":"KAS UTK KONSUMSI DAN UPAH HELPER BONGKAR MATING BETON KE 3 (KUANG MERBAU)"},{"info1":"KAS UTK KONSUMSI DAN UPAH HELPER BONGKAR MATING BETON KE 3 (KUANG MERBAU)"},{"info1":"KEKURANGAN GAJI BLN FEB (UM22 HR) AN SUGENG SANTOSO"},{"info1":"KEKURANGAN GAJI BLN FEB 17 AN SUWITO=276RB-POT BY TRANSFER 5RB"},{"info1":"KEKURANGAN GAJI AN TARMUJI BLN FEB 17= 276RB-POT BY TRANSFER=5RB"},{"info1":"BY TRANSFER REF BKK 595,596,598"},{"info1":"BY TRANSFER REF BKK 597 (PINJMN DIREKSI)"},{"info1":"ENTERTAIN (MKN SIANG UTK P HENRY PROGRAM)"},{"info1":"BONGKAR PASANG SPRING TRACK AJUSTER U\/EXCA HIT EX-08 KM7 (SINAR SURYA)"},{"info1":"BY PROVISI JAMINAN PENAWARAN JASA SW AKBER SLM 36 BLN DI PT PERTAMINA ADERA PER 9\/3 - 9\/6 2017 RP 190JT X RP 0,25 PRSN"},{"info1":"BY ADM JAMINAN PENAWARAN JASA SW AKBER SLM 36 BLN DI PT PERTAMINA ADERA PER 9\/3 - 9\/6 2017 RP 190JT X RP 0,25 PRSN"},{"info1":"UJ PLG-P RTU ON DUTTY  TGL 15 MARET 17 (UJ= 600RB-TIKET 331 100)"},{"info1":"UJ PLG-P RTU ON DUTTY  TGL 15 MARET 17 (UJ= 600RB-TIKET 331 100)"},{"info1":"BY ADM JAMINAN PENAWARAN JASA SW AKBER 6 BLN DI PERTAMINA ADERA PER 15\/3 - 15\/6 RP 45JT X 0,25 PRSN"},{"info1":"BY PROVISI JAMINAN PENAWARAN JASA SW AKBER 6 BLN DI PERTAMINA ADERA PER 15\/3 - 15\/6 RP 45JT X 0,25 PRSN"},{"info1":"BBM BG 5650 LM TGL 14 MARET 17"},{"info1":"BY KRM BRG PLG-PENGABUAN TGL 14 MARET 17"},{"info1":"DP 1 UTK PERBAIKAN B 2830 ZJ "},{"info1":"DP 1 UTK PERBAIKAN B 2830 ZJ "},{"info1":"F\/O, F\/S, F\/S U\/EXCA HIT EX-08 KM7 (PS PLG)"},{"info1":"KAIN ASBES U\/HIT EX-08 KM7 (JM)A\/C U\/HIT EX-08 KM7 (JM)F\/O U\/8914H PDP (JM)F\/O, F\/S, F\/S U\/8371UW PDP (JM)"},{"info1":"PACK KARTER, GASKET, OLI SEAL, CLAM PER BLKG U\/9541MW PDP (SINAR M)F\/O, F\/S U\/9539MB PDP (SINAR M)F\/S U\/8914H PDP (SINAR M)BOLT BAJA U\/WS KM7 (SINAR M)"},{"info1":"REGULATOR OXSIGEN, MATA LAMPU PTONG U\/WS KM7 (KMS)LEM ARALDITE U\/BS204 (KMS)"},{"info1":"BOLT RODA BLKG, VELG NISSAN U\/8016LN PRABU (UTAMA M)"},{"info1":"BY TIKET AN SATRIA WIRA PUTRA DR PLM-JKT TGL 15 MARET 17"},{"info1":"COOLER U\/HIT EX-08 KM7 (PS PLG)"},{"info1":"V BELT U\/8301UW8302 UW PDP (UTAMA M)MINYAK REM HOSE REM BLKG U\/8016LN PRABU (UTAMA M)"},{"info1":"KAWAT LAS U\/WS PDP (KMS)KAIN MAJUN U\/WS KM7 (KMS)"},{"info1":"ENTERTAIN (MKN SIANG UTK P HENRY)"},{"info1":"HOSE U\/GRADER 120H MG-05 BLOK MUSI (JM)"},{"info1":"GASKET BLOK SAMPING U\/9541MW PDP (SINAR M)BEARING NEDLE, RING SNAP, AS KOPLING, NUT TRANSMISI, KEY U\/9539MB KM7 (SINAR M)"},{"info1":"PRIMING PUMP U\/D6G2XL DZ-14 KUANG MERBAU (JM)POMPA GREASE U\/WS KUANG (JM)"},{"info1":"HOSE, KLAM MICROTOR U\/GRADER 120H MG-05 BLOK MUSI (JM)"},{"info1":"KAWAT LAS , KACA LAS HITAM U\/WS KM7 (KMS)"},{"info1":"CHEQ CFT 806407"},{"info1":"CHEQ CFT 806407"},{"info1":"SOLAR 10RB LTR RP 8 292,4\/LTR TGL 2 MARET 17 (PT TAMAN BUKIT MAS)"},{"info1":"BY MATERIALS INV NO 53 (LNS TGL 1\/3)267,7 JAM X RP25 RB= 6 692 500, INV NO 54 345,6 JAM X RP 25RB= 8 640 000, INV NO 55 306 JAM X 15RB= 4 590 000, INV NO 56 318,6JAM X RP 30RB COGINDO (VIA P MICHAEL)"},{"info1":"UM KARYAWAN P RTU,LONTAR DAN KUANG MERBAU PER 8-11 MAR; JIRAK PER 6-11 MAR; PRABU PER 5-11 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ANGSURAN PINJAMAN KI BARU BRI (POKOK KE-4 RP 415JT + BUNGA RP 72,5JT) TGL 27\/4"},{"info1":"OVB ANGSURAN PINJAMAN KI BARU BRI (POKOK KE-4 RP 415JT + BUNGA RP 72,5JT) TGL 27\/4"},{"info1":"BY ANGSURAN PINJM  BRI (POKOK KE 4 KI BARU)TGL 27 APR 17"},{"info1":"BY ANGSURAN BUNGA BRI KE 4 (KI BARU) TGL 27 APR 17"},{"info1":"PER TGG JWBN AN WAWAN"},{"info1":"PER TGG JWBN AN WAWAN"},{"info1":"BY PARKIR BG 4932 AAQ TGL 27 APR 17"},{"info1":"BBM BG 4932 AAQ TGL 28 APR 17"},{"info1":"BY PULSA HP BLN APR 17 AN WAWAN"},{"info1":"KAP HALOGEN DAN BOHLAM HALOGEN UTK WS PENGABUAN"},{"info1":"KERTAS DAN AMPLOP UTK ADERA PENGABUAN"},{"info1":"CFT 806418"},{"info1":"CFT 806418"},{"info1":"BAN LUAR UTK TRUCK BG 8074 UK TGL 22 APR 17 (KARYA ANUGRAH)"},{"info1":"OLI MED S 10W TGL 25 APR 17 UTK WS PENGABUAN (PT SUMBER AWAL)"},{"info1":"KAS BLOK MUSI PER 24-30 APR 17 VIA SOBIRIN"},{"info1":"KAS BLOK MUSI PER 24-30 APR 17 VIA SOBIRIN"},{"info1":"KAS KUANG MERBAU PER 24-30 APR RP 1,5 JT DAN BBM RP 1,7 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UNIT1PER81,870AKTIFYARA-17040152-006BY GPRS COST DAN ACCES WEB PER 25-31\/12 2016 1 UNIT 1PER 57,310 BY GPRS COST DAN ACCES WEB PER 28-31\/12 2016 1 UNIT 1PER 32,749 BY GPRS COST DAN ACCES WEB PER 30-31\/12 2016 2 UNIT RP 16 374,5 1PER 32,749 BY MATERAIN INV PT PRIMANUSA NO 10891INV6,000"},{"info1":"PER TGG AN HENGKI"},{"info1":"PER TGG AN HENGKI"},{"info1":"KAS KUANG MERBAU RP 1,5JT BBM RP 1,7JT PK TRONTON TJ BG 9108 AB,DT BG 8356 UI, EXCA 10,BHL 03, VB 02 PER 16-18 APR RP 50RB \/HR\/UNIT RP 750RB PK GD 03 PER 16-19 APR RP 200 RB, BY KAWAL BATU SPLIT\/AGREGAT A DI MERBAU RP 1,5JT"},{"info1":"KAS KUANG MERBAU RP 1,5JT BBM RP 1,7JT PK TRONTON TJ BG 9108 AB,DT BG 8356 UI, EXCA 10,BHL 03, VB 02 PER 16-18 APR RP 50RB \/HR\/UNIT RP 750RB PK GD 03 PER 16-19 APR RP 200 RB, BY KAWAL BATU SPLIT\/AGREGAT A DI MERBAU RP 1,5JT"},{"info1":"SELISIH RUGI REF BKK 956"},{"info1":"PMBYRN PAJAK SPT THN 2016 KTR"},{"info1":"SELISIH RUGI REF BKK 970"},{"info1":"KOMPENSASI AUDIT HSE PLAN PT DP OLEH PT PERTAMINA EP ASSET 2 FIELD ADERA (P KHAIRIL, P BUDIMAN, P MASHURI) UTK JASA ANGBER SELAMA 36 BLN VIA P IVAN"},{"info1":"KAS GANTUNG UTK ENTERTAIN ORG ADERA"},{"info1":"KAS GANTUNG UTK ENTERTAIN ORG ADERA"},{"info1":"UJ PLG-PRABU AN WIDARTI,MEGA, DARMAWAN TGL 29 APR 17 "},{"info1":"UJ PLG-PRABU AN WIDARTI,MEGA, DARMAWAN TGL 29 APR 17 "},{"info1":"BY CETAK RK BLN FEB TGL 10\/3"},{"info1":"BY ADM"},{"info1":"BY TRANSFER REF BKK 955, 963,957"},{"info1":"BUNGA"},{"info1":"PAJAK"},{"info1":"BY MATERAI"},{"info1":"DEMPUL UTK 9312 LN (KM7),DLL"},{"info1":"DEMPUL UTK 9312 LN (KM7),DLL"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"BY ENTERTAIN ULTAH YESSICA TGL 27 APR 17"},{"info1":"PELAMPUNG TANGKI SOLAR U\/8244UW PDP (UTAMA M)"},{"info1":"PULLEY, FLANGE, BEARING U\/9312LN KM7 (SINAR M)"},{"info1":"AS KLEP, BOSTER REM, RUMAHAN ARANG BLOOM, SELANG OIL, LAMPU SEN, DLL U\/9312LN KM7 (SINAR M)SKRING KUPU KUPU U\/WS PDP (SINAR M)"},{"info1":"LEM SILICON U\/WS KM7 (SINAR M)LEM SILICON U\/9312LN KM7 (SINAR M)"},{"info1":"KUNCI INGG U\/MEKANIK PDP (KMS)NEPLE STEAM U\/BS204 (KMS)"},{"info1":"OBENG -, SELANG MESIN STEAM U\/WS PDP (KMS)"},{"info1":"UJ PLG-PRABU ANTAR DT BG 8356 UI KE YARD PRABU"},{"info1":"UJ PLG-PRABU ANTAR DT BG 8356 UI KE YARD PRABU"},{"info1":"BY KRM BRG PLG-JKT TGL 27 APR 17"},{"info1":"UTK PERPANJANGAN KIR BG 9353 DAN 9352 LN"},{"info1":"UTK PERPANJANGAN KIR BG 9353 DAN 9352 LN"},{"info1":"BY DUKA CITA AN MENINGGALNYA ORANG TUA DR P SYUKUR "},{"info1":"BY TRANSFER REF BKK 988"},{"info1":"KASBON GANTUNG AN JUSDIAN UTK JAM ALAT ACC P LEO "},{"info1":"KASBON GANTUNG AN JUSDIAN UTK JAM ALAT ACC P LEO "},{"info1":"BY UTK SURAT KEHILANGAN BANK GARANSI\/JAMNAN PELAKSANAAN ADERA PENGABUAN TGL 28 APR 17 RP 790JT"},{"info1":""},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, HRD DAN MTC BLN MEI 2017"},{"info1":"7 GALON ALFA UTK KTR"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"UJ AN HENDRIANTO DR KUANG-BLOK MUSI TGL 13 APR 17"},{"info1":"UJ AN HENDRIANTO DR KUANG-BLOK MUSI TGL 13 APR 17"},{"info1":"PINJMN PRIBADI AN MUSLIMIN (OVER PULSA MARET DAN APR 17) POT GJI BLN APR 17"},{"info1":"PINJMN PRIBADI AN HENGKI SLH PER TGG JWBN TGL 8 APR 17, OVER BBM B 9051 TUT POT GJI BLN APR 17"},{"info1":"BY OPS KUANG MERBAU PER 8 APR-15 APR 17"},{"info1":"PINJMN KAS KUANG MERBAU PER 15 APR 17"},{"info1":"PINJMN KAS KUANG MERBAU PER 15 APR 17"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"BY PARKIR BG 5650 LM TGL 29 APR 17"},{"info1":"BY KRM DOC PLG-BLOK MUSI, PLG-JKT TGL 29 APR 17"},{"info1":"BY PERPANJANGAN KIR DAN SURAT IZIN USAHA UTK BG 9353 LN DAN 9352 LN TGL 29 APR 17"},{"info1":"UJ PLG-PDP PENGABUAN UTK SOSIALISASI HSE PLANT PRIJECT PERTAMINA EP ADERA FIELD (PP) TGL 29 APR 17"},{"info1":"UJ PLG-PDP PENGABUAN UTK SOSIALISASI HSE PLANT PRIJECT PERTAMINA EP ADERA FIELD (PP) TGL 29 APR 17"},{"info1":"CFT 806419"},{"info1":"CFT 806419"},{"info1":"KAS PER 1-7 MEI RP 2JT DAN BBM RP 2,5JT"},{"info1":"KAS PER 1-7 MEI RP 2JT DAN BBM RP 2,5JT"},{"info1":"KAS PER 1-7\/5 1PER 1,000,000 INSENTIF KEPALA SECURITY JIRAK DAN PENDOPO BLN MEI 2ORG 500,000 INSENTIF 3 LSM 3 DESA BLN MEI 1BLN 1,000,000 INSENTIF KADES BLN MEI (JERAMBA GANTUNG, JIRAK DAN REJO SARI)3ORG 1,500,000 INSENTIF KAPOLSEK JIRAK BLN MEI 1ORG 500,000 PK JALAN DS TLG HUJAN ; TLG AKAR ; PAL 7\/11 BLN MEI (START JAN 2017) 3ORG 600,000 INSENTIF ANDI NATALIS BLN MEI (START OKT 2016)1ORG 500,000 INSENTIF BAYU BLN MEI 1ORG 300,000 INSENTIF RUDI BLN MEI 1ORG 300,000 INSENTIF ANDRE OP BLN MEI (START OKT-NOV 2016 ; DES-JAN TDK BYR)1ORG 200,000 INSENTIF DODO BUAT RO 3 INV BLN MEI (START OKT-NOV 2016 ; DES-JAN TDK BYR)1ORG 200,000 INSENTIF CHAIRIL KEU UTK 3 INV BLN MEI (START OKT-NOV 2016 ; DES-JAN TDK BYR)1ORG 200,000 SW MESS DI JIRAK BLN MEI1BLN1,700,000 SW MESS DI PENDOPO BLN MEI1BLN1,500,000"},{"info1":"KAS PER 1-7\/5 1PER 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KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"PRTGG JWBN KB AN YULIANSYAH"},{"info1":"UJ DEMOB EXCA 2 UNIT DR BLOK MUSI TGL 7\/4"},{"info1":"UJ DEMOB EXCA 2 UNIT DR BLOK MUSI TGL 7\/4"},{"info1":"UJ MOB GRADER 05 DR YARD PRABU - OGAN TGL 8\/4"},{"info1":"UJ MOB GRADER 05 DR YARD PRABU - OGAN TGL 8\/4"},{"info1":"UJ DEMOB GRADER USMAN DR OGAN - YARD PAK USMAN PLG TGL 8\/4"},{"info1":"UJ DEMOB GRADER USMAN DR OGAN - YARD PAK USMAN PLG TGL 8\/4"},{"info1":"BY OPS PRABU PER 3-8\/4"},{"info1":"PINJ PRIBADI AN SURYADI PTG GJ BLN MEI (OVER BY TRANSPORT KE PLG PP TGL 7\/4)"},{"info1":"KAS PRABU TGL 9\/4"},{"info1":"KAS PRABU TGL 9\/4"},{"info1":"SELISIH RUGI REF BKK2017\/05\/00000121"},{"info1":"PACK KARTER, OIL SEAL U\/9513ME PRABU 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KIRIM DOKUMEN (SEGEL) PLG-JAMBI TGL20\/5 DAN KIRIM SPAREPART PLG-PRABUMULIH TGL 20\/05"},{"info1":"SW BACKHOE DAN MOB DI AREA DISTRIK PER 19\/4-17\/5 (87.048.750)"},{"info1":"PERTANGGUNGJAWABAN AN BP.MULYONO"},{"info1":"U\/ PEMBELIAN BOLD KM.7, ORING VITON DAN SEPATU SAFETY MEKANIK RIZAL KM.7, SEAL U\/ MG06 JIRAK"},{"info1":"U\/ PEMBELIAN BOLD KM.7, ORING VITON DAN SEPATU SAFETY MEKANIK RIZAL KM.7, SEAL U\/ MG06 JIRAK"},{"info1":"SERVIS AC BG 1188 AF KURANG DINGIN (BENGKEL AC MOBIL)"},{"info1":"PARKIR BG3590IH"},{"info1":"TERIMA KAS DARI PINJAMAN IBU LILY"},{"info1":"KAS PER 21-31 MEI 17 RP1,5JT UJ OP ZULKARNAIN RP268RB SUSU PER21-31 MEI 17 RP225RB GAJI HELPER SOLIHIN PER11-20 MEI 17 RP750RB"},{"info1":"KAS PER 21-31 MEI 17 RP1,5JT UJ OP ZULKARNAIN RP268RB SUSU PER21-31 MEI 17 RP225RB GAJI HELPER SOLIHIN PER11-20 MEI 17 RP750RB"},{"info1":"KAS JIRAK PER 22-27 MEI 2017"},{"info1":"KAS JIRAK PER 22-27 MEI 2017"},{"info1":"KAS PER 21-31 MEI 17 RP2JT GAJI HELPER SUPRI 11-20MEI RP750RB GAJI HELPER NOPRI 11-20MEI RP750RB SUSU PER 21-31MEI RP 595RB"},{"info1":"KAS PER 21-31 MEI 17 RP2JT GAJI HELPER SUPRI 11-20MEI RP750RB GAJI HELPER NOPRI 11-20MEI RP750RB SUSU PER 21-31MEI RP 595RB"},{"info1":"KAS PER 22-27MEI RP2JT, BBM PER 22-27MEI RP2,5JT"},{"info1":"KAS PER 22-27MEI RP2JT, BBM PER 22-27MEI RP2,5JT"},{"info1":"U\/ BELI POMPA OLI BAN LUAR TR REVO B4827BFS, TOOL BOX"},{"info1":"U\/ BELI POMPA OLI BAN LUAR TR REVO B4827BFS, TOOL BOX"},{"info1":"BY OPS PAK MICHAEL BLN MAR 17"},{"info1":"SELISIH LABA KAS REF BKK 859"},{"info1":"BY. TIKET SOBIRIN RUTE CGK-PLM TGL 19\/05 (363RB-5RB) DAN BY. TIKET ZULKARNAIN RUTE CGK-PLM TGL 20\/05 (332RB)"},{"info1":"UANG JALAN PLG-PRABU U\/ PENGURUSAN ALUR INVOICE DI PERTAMINA"},{"info1":"UANG JALAN PLG-PRABU U\/ PENGURUSAN ALUR INVOICE DI PERTAMINA"},{"info1":""},{"info1":"BY. TRANSFER BANK"},{"info1":"INV NO 084 (COGINDO)"},{"info1":"UANG JALAN U\/ ANTAR MEKANIK PLG - JIRAK PAKE MOBIL 1188 LA"},{"info1":"UANG JALAN U\/ ANTAR MEKANIK PLG - JIRAK PAKE MOBIL 1188 LA"},{"info1":"UANG JALAN PLG - JIRAK U\/ PERBAIKAN MG06 MENGGUNAKAN MOBIL 1188LA"},{"info1":"UANG JALAN PLG - JIRAK U\/ PERBAIKAN MG06 MENGGUNAKAN MOBIL 1188LA"},{"info1":"BBM BG1339AW (23\/05), KM178571"},{"info1":"SELISIH RUGI KAS, REF BKK 869"},{"info1":"BY MATERIALS, HOTEL SANTIKA RADIAL PALEMBANG (SUPERIOR ROOM KING - SANTIKA ESCAPE PROMO - 2 GUEST) TGL 21\/05 AN HERI AMINANTO, PENDOPO (PENGABUAN)"},{"info1":"SELISIH RUGI KAS, REF BKK 871"},{"info1":"ISI ULANG AIR GALON ALFAONE U\/ KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PARKIR BG4932AAQ DAN BG2991RY"},{"info1":"BOLT BAJA U\/ LC 1188LA KM.7"},{"info1":"CARBON BRUSH U\/ MESIN LAS ADERA PENGABUAN"},{"info1":""},{"info1":"SEPATU SAFETY U\/ MEKANIK RIZAL KM.7"},{"info1":"ORING BOX VITON, ORING CONTROL VALVE, SEALKIT ARTICULATE, SEALKIT DRAWBAR U\/ GD511A.06 (JIRAK)"},{"info1":"CHEQ CEY 583922"},{"info1":""},{"info1":"CHEQ CEY 583922"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AC DAN LIGHT TRUK BG8244UW"},{"info1":"TERIMA KAS DARI PINJAMAN IBU LILY"},{"info1":"OLI RORED U\/ WS JIRAK TGL16\/5 (PT.SUMBER AWAL SINAR)"},{"info1":"GREASE U\/ WS JIRAK TGL 16\/5 (PT.JUMBO)"},{"info1":"SEGEL JARING U\/ SABAK TGL 19\/05 (CV.TRIJAYA MITRA PLASINDO)"},{"info1":"BY. TAGIHAN TA BLN MEI 17 (PINJAMAN PAK WILLY)"},{"info1":"BY. PEMBUATAN HASIL KERJA EVALUASI HSE U\/ 12 INV"},{"info1":"BY. PEMBUATAN HASIL KERJA EVALUASI HSE U\/ 12 INV"},{"info1":"KEKURANGAN BY PENGAWALAN SLAB BETON RP2JT, BY MOB GRADER MG06 PDP-JIRAK RP500RB, BY.ENTERTAIN U\/ PERTAMINA BY PERPISAHAN P ALI DAN BBM U\/ MAMBANG RP1JT."},{"info1":"KEKURANGAN BY PENGAWALAN SLAB BETON RP2JT, BY MOB GRADER MG06 PDP-JIRAK RP500RB, BY.ENTERTAIN U\/ PERTAMINA BY PERPISAHAN P ALI DAN BBM U\/ MAMBANG RP1JT."},{"info1":"SOLAR 10RB LTR RP8098\/LTR TGL 01 APR 17 U\/ WS PRABU (PT. TAMAN BUKIT MAS)"},{"info1":"BY.MOB EXCA HIT EX09 DR PRABU-TJ MIRING COOPER DAN DEMOB EXCA RO SK200 RIO 01 DR TJ MIRING-PRABU"},{"info1":"BY.MOB EXCA HIT EX09 DR PRABU-TJ MIRING COOPER DAN DEMOB EXCA RO SK200 RIO 01 DR TJ MIRING-PRABU"},{"info1":"UM KARYAWAN PRABU, P.RATU, CILACAP, LONTAR, BLOK MUSI, JIRAK PER 14-20 MEI 17"},{"info1":"UANG JALAN DR PLG-PENGABUAN TGL23\/05 DITUGASKAN DR PERUSAHAAN U\/ MENJADI KOORDINATOR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"UANG JALAN DR PLG-PENGABUAN TGL23\/05 DITUGASKAN DR PERUSAHAAN U\/ MENJADI KOORDINATOR"},{"info1":"BY.SEWA 1 UNIT EXCA SK200 PER 18DES16-16JAN17 DI BLOK MUSI (POT.PPH 2PERSEN) VIA PT.SONSFAIRWISE"},{"info1":"BY.SEWA 1 UNIT EXCA SK200 PER 18DES16-16JAN17 DI BLOK MUSI (POT.PPH 2PERSEN) VIA PT.SONSFAIRWISE"},{"info1":"PENAMBAHAN UJ MBL FOCO CRANE U\/ PENGANGKUTAN SLAB BETON (BG8477UL) PAK SUTARDI DR PDP-SIMPANG RAJA-PDP"},{"info1":"PENAMBAHAN UJ MBL FOCO CRANE U\/ PENGANGKUTAN SLAB BETON (BG8477UL) PAK SUTARDI DR PDP-SIMPANG RAJA-PDP"},{"info1":"BY.SEWA EXCA SK200 PER 26DES16-23JAN17 DI BERINGIN (POT.PPH 2PERSEN) VIA PT.SONSFAIRWISE"},{"info1":"BY. KEKURANGAN KOMPENSASI PENGANGKUTAN SLAB BETON DR KUANG-PDP"},{"info1":"BY. KEKURANGAN KOMPENSASI PENGANGKUTAN SLAB BETON DR KUANG-PDP"},{"info1":"U\/ PEMBELIAN GEMBOK (U\/EXA1617 GRADER0910 WL09 ADERA PENGABUAN), MAPL LEM STIK ISOLASI KERTAS PAPER PASTNER (U\/ KANTOR), TALI MANILA (U\/ GR300X PENGABUAN)"},{"info1":"U\/ PEMBELIAN GEMBOK (U\/EXA1617 GRADER0910 WL09 ADERA PENGABUAN), MAPL LEM STIK ISOLASI KERTAS PAPER PASTNER (U\/ KANTOR), TALI MANILA (U\/ GR300X PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AC DAN LIGHT TRUK BG8244UW"},{"info1":""},{"info1":"BY. TRANSFER BANK"},{"info1":"U\/ BBM 1339AW"},{"info1":"U\/ BBM 1339AW"},{"info1":"SELISIH LABA KAS, REF BKK 885"},{"info1":"SELISIH LABA KAS, REF BKK 888"},{"info1":"BBM BG1339AW (23\/05), KM178580"},{"info1":"SELISIH LABA KAS, REF BKK 915"},{"info1":"PERTANGGUNGJAWABAN AN M.SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M.SAFEI"},{"info1":"U\/ KIRIM BARANG KE PL.RATU"},{"info1":"U\/ KIRIM BARANG KE PL.RATU"},{"info1":"BY. KIRIM SPAREPART PLG-PENGABUAN (22\/05),  BY KIRIM SPAREPART U\/PENGABUAN RUTE PENGIRIMAN PLG-PRABU (22\/05)"},{"info1":"PERTANGGUNGJAWABAN AN BP IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN BP IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PARKIR BG4932AAQ"},{"info1":"BBM BG4932AAQ (23\/05)"},{"info1":"MAP L, LEM STICK UHU, PAPER FASTENER, LAKBAN KERTAS U\/ KANTOR"},{"info1":"TALI MANILA U\/ CRANE TADANO GR300EX PENGABUAN"},{"info1":"MASTER UNDERCOAT U\/ TAFT 9312LN KM.7"},{"info1":"GEMBOK U\/EXA1617, GRADER0910, WL09 ADERA PENGABUAN"},{"info1":"ORING SPRAYER U\/ BAYSALIM (PINJAMAN P WILLY)"},{"info1":"BY. MATERIALS AN HARI WIDODO - ADERA PENGABUAN VIA PAK LEO"},{"info1":"U\/ PEMBELIAN KUNCI PINTU DAN SAFETY BELT MOBIL TAFT BG9312LN KM.7"},{"info1":"U\/ PEMBELIAN KUNCI PINTU DAN SAFETY BELT MOBIL TAFT BG9312LN KM.7"},{"info1":"TERIMA KAS DARI PINJAMAN IBU LILY"},{"info1":"B\/L, B\/D, SELENDANG \/ CRANE 8477 UL (PRABU) TGL 13MAR17 (KARYA ANUGERAH)"},{"info1":"U\/ BELI PEMPEK VICO PAK HANNAN PENDOPO (PERTAMINA)"},{"info1":"PINJAMAN UM U\/ KARYAWAN KUANG-MERBAU PER 14-20 MEI 17"},{"info1":"U\/ PEMBAYARAN KONTRAKAN MESS PER 21\/5-21\/06 2017"},{"info1":"U\/ PEMBAYARAN KONTRAKAN MESS PER 21\/5-21\/06 2017"},{"info1":"GAJI HELPER AN SAPUTRA PER 14\/5-20\/5"},{"info1":"GAJI HELPER AN SAPUTRA PER 14\/5-20\/5"},{"info1":"BY MATERIALS, PEMBELIAN PEMPEK U\/ PAK HANNAN PENDOPO (PERTAMINA)"},{"info1":"GPRS COST AND ACCESS WEB U\/ SEMUA UNIT ALAT BERAT PER 1-31 JAN 17 POT PPH 2 PERSEN INV NO.1088 (PT.PRIMANUSA)"},{"info1":"SW ANGBER DI PENGABUAN (RENAULT, SCANIA, OFT RENAULT, HIGHBOY, LOWBOY, FORKLIFT) PER 26\/1-25\/2 (189.482.000)"},{"info1":"SELISIH RUGI KAS, REF BKK 945"},{"info1":"BY. TRANSFER BANK"},{"info1":"PARKIR BG2922AAA"},{"info1":"U\/ BELI PEMPEK VICO PAK HANNAN PENDOPO (PERTAMINA)"},{"info1":"PERTANGGUNGJAWABAN AN DANIEL VIA PAK UJANG"},{"info1":"PERTANGGUNGJAWABAN AN DANIEL VIA PAK UJANG"},{"info1":"INSENTIF SPS IP, WAHYU, SWEEPER PER 01-31 MAR 17"},{"info1":"PERTANGGUNGJAWABAN AN RAMLI"},{"info1":"PERTANGGUNGJAWABAN AN RAMLI"},{"info1":"BY PERJALANAN DINAS PLG-PRABU U\/ PENGURUSAN TAGIHAN KE PERTAMINA"},{"info1":"PERTANGGUNGJAWABAN AN M.SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M.SAFEI"},{"info1":"BY PERJALANAN DINAS PLG-PRABU (19\/05) U\/ PENGURUSAN TAGIHAN KE PERTAMINA"},{"info1":"BY PERJALANAN DINAS PP (12-18MEI) PLG-PENGABUAN U\/ MENGGANTIKAN SOPIR DEDI YG OFF DI PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN META"},{"info1":"PERTANGGUNGJAWABAN AN META"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PARKIR BG4932AAQ"},{"info1":"STANG LAS, KAWAT LAS U\/WS ADERA PDP (KMS)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AC DAN TRUK BG8244UW"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AC DAN TRUK BG8244UW"},{"info1":"F\/O, F\/S, F\/S U\/VACUM 8372UW PDP (JM)F\/S, F\/S U\/CRANE GR300EX PDP ADERA (JM)A\/C U\/VIBRO SD100-0102 PRABU (JM)F\/O U\/8152UK PRABU (JM)HAND PUMP U\/HIT 210F PRABU (JM)SEAL NOZLE U\/D6G 2XL DZ-14 PRABU (JM)"},{"info1":"BOLT SHOE U\/HIT 210F EX-09 PRABU (JM)SEAL KIT BLADE, SWITCH BATERAI, TUTUP RADIATOR U\/GRADER 120H MG-05 PRABU (JM)CLAM MICROLATOR U\/8301UW8302UW PDP (JM)CLAM STAINLESS U\/WS KM7 (JM)"},{"info1":"F\/O, F\/S, F\/S U\/SERVIS 9144ZA KUANG MERBAU (JM)"},{"info1":"BBM BG5650LM (24\/05)"},{"info1":"F\/O, F\/S, F\/S U\/HIT 210F EX-10 KUANG MERBAU (PS PLG)F\/O, F\/S U\/GD511A-07 KUANG MERBAU (PS PLG)F\/O, F\/S U\/VIBRO SAKAI SV515 VB-04 KUANG MERBAU (PS PLG)F\/O, F\/S U\/DOZER D6G DZ-14 KUANG MERBAU (PS PLG)F\/S U\/DOZER D6G 2XL DZ-14 KUANG MERBAU (PS PLG)F\/O U\/CRANE GR300EX PDP (PS PLG)"},{"info1":"BY.KIRIM DOKUMEN PLG - PL.RATU (24\/05)"},{"info1":"PACK REM BLKG, V BELT KIPAS U\/9539MB PDP (SINAR M)F\/O, F\/S U\/8914H PDP (SINAR M)KARET STOPER DPN, KARET SHOCK, KARET STABIL U\/9541MW PDP (SINAR M)V BELT KIPAS, V BELT POWER STEERING U\/9513ME PRABU (SINAR M)"},{"info1":"KIT HANDLE U\/1188LA PLG (SINAR M)F\/O, F\/S U\/9656NC KUANG MERBAU (SINAR M)PACK REM BLKG, CENTRAL REM BLKG U\/1386AA KM7 (SINAR M)HAND PUMP U\/8150UK JIRAK (SINAR M)"},{"info1":"PACK KOPLING, BEARING PRESS KOPLING U\/1339AW KM7 (SINAR M)"},{"info1":"REGULATOR KACA U\/1188LA KM7 (UTAMA M)"},{"info1":"SEAL DOUBLE U\/9312LN KM7 (SINAR M)"},{"info1":"LEM SEALER U\/9312LN KM7 (ADI M)KABEL U\/WS KM7 (ADI M)"},{"info1":"SEAL DUST, U PACKING U\/ GD511A-06 JIRAK (JM)"},{"info1":"HOUR METER U\/GD511A-06 JIRAK (JM)"},{"info1":"STRING BOTOL U\/1188AF PLG (SINAR M)ENGKOLAN KACA, SELANG REM DPN, CABLE KAP U\/9541MW PDP (SINAR M)"},{"info1":"HOSE TANGKI U\/1339AW (UTAMA M)KAMPAS REM TGN U\/8477UL PRABU (UTAMA M)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANGAN KIUR PRIMOVER BG9108AB"},{"info1":"U\/ PERPANJANGAN KIUR PRIMOVER BG9108AB"},{"info1":"CHEQ CFT 806421"},{"info1":"SAFETY BELT RP200RB DAN KUNCI PINTU RP475RB U\/ TAFT 9312LN KM.7"},{"info1":"REVISI DOUBLE INPUT, REF BKK979"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PARKIR BG4932AAQ"},{"info1":"SELANG REM U\/ LC 1188LA KM.7"},{"info1":"SAFETY BELT RP200RB DAN KUNCI PINTU RP475RB U\/ TAFT 9312LN KM.7"},{"info1":"INV NO 38,39,51 DAN 64 (PERTAMINA EP)"},{"info1":"U\/ PEMBELIAN PLASTIK BANTEK DAN KERTAS (U\/KANTOR), HARBOAD PINTU DAN KARPET ALAS KAKI (U\/TAFT 9312LN KM.7), OLI MEDITRAN (U\/BHL06 ADERA PENGABUAN)"},{"info1":"U\/ PEMBELIAN PLASTIK BANTEK DAN KERTAS (U\/KANTOR), HARBOAD PINTU DAN KARPET ALAS KAKI (U\/TAFT 9312LN KM.7), OLI MEDITRAN (U\/BHL06 ADERA PENGABUAN)"},{"info1":"HOSE HYD U\/TES POMPA PC200 PL RATU (ASEN)"},{"info1":"PRESS KOPLING, PACK KOPLING, KABEL KOPLING, DLL U\/9312LN KM7 (SINAR M)A\/C F\/S, F\/O U\/9312LN (SINAR M)"},{"info1":"SHOCK BREAKER, HANDLE PINTU, DOOR LOCK, KARET PINTU, KUNCI KAP, DLL U\/9312LN KM7 (SINAR M)"},{"info1":"CHEQ CFT 806421"},{"info1":"TAMBAHAN KAS LONTAR PER 21-31 MEI 2017"},{"info1":"TAMBAHAN KAS LONTAR PER 21-31 MEI 2017"},{"info1":"TAMBAHAN KAS PENGABUAN PER 16-31 MEI 17 RP1,5JT DAN BY.GAJI PK MESS SERTA CLEANING SERVICE DI MESS RAJA PER APR 17 RP1JT"},{"info1":"BY GAJI AN RAMLY PER 18-27 MEI 2017"},{"info1":"TAMBAHAN KAS PENGABUAN PER 16-31 MEI 17 RP1,5JT DAN BY.GAJI PK MESS SERTA CLEANING SERVICE DI MESS RAJA PER APR 17 RP1JT"},{"info1":"TAMBAHAN KAS PRABU PER 22-27 MEI 17"},{"info1":"TAMBAHAN KAS PRABU PER 22-27 MEI 17"},{"info1":"DP 5 PUPUK NPK DR TOT 525.000.000 (100RB KG) UTK SABAK (PINJAMAN DIREKSI)"},{"info1":"TERIMA PENGEMBALIAN HUTANG DIREKSI DP7 HASIL JUAL BUAH BLN MEI 2017"},{"info1":"PARKIR S1340S"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY. PENGURUSAN DAN BUKU KIUR MOBIL PRIMOVER BG9108AB (26\/05)"},{"info1":"UANG JALAN OPR. EXCAVATOR AN SATRIA WIRA PUTRA (PLG-CILACAP)"},{"info1":"OVB ANGSURAN PINJMN KI BRI KE 10 (POKOK RP 210JT+BUNGA RP 27,8JT) TGL 17\/5"},{"info1":"OVB ANGSURAN PINJMN KI BRI KE 10 (POKOK RP 210JT+BUNGA RP 27,8JT) TGL 17\/5"},{"info1":"ANGSURAN PINJAMAN KI BRI (POKOK KE 10) TGL 17 ME1 2017"},{"info1":"ANGSURAN BUNGA BRI KE 10 TGL 17 ME1 2017"},{"info1":"PERTANGGUNGAWABAN AN DARMAWAN (DRIVER)"},{"info1":"PERTANGGUNGAWABAN AN DARMAWAN (DRIVER)"},{"info1":"BY. PERJALANAN DINAS AN DARMAWAN (DRIVER) PLG-JIRAK TGL 23\/05 (U\/ ANTAR MEKANIK) MENGGUNAKAN MOBIL S1340S"},{"info1":""},{"info1":"U\/ BELI BBM S1340S"},{"info1":"U\/ BELI BBM S1340S"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (DRIVER)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (DRIVER)"},{"info1":"BY. PERJALANAN DINAS AN BP.LEO (PLG-PRABU) TGL 27\/03 - 22\/05 "},{"info1":"BBM BG 1188AF (24\/5), KM.137006"},{"info1":"SELISIH RUGI KAS, REF BKK 1009"},{"info1":"PARKIR S1340S "},{"info1":"BY. ENTERTAIN BP. LEO DGN BP.ALEX DAN ORG BRI"},{"info1":"SELISIH RUGI KAS, REF BKK 1012"},{"info1":"BY TAGIHAN KORAN SRIPO RP50RB DAN REPUBLIKA RP90RB (APR 2017)"},{"info1":"BY TAGIHAN KORAN SUMEKS PER APR 17 (PINJAMAN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PARKIR BG4932AAQ"},{"info1":"KERTAS SIDU A4 DAN PLASTIK BANTEK U\/ KANTOR"},{"info1":"KARPET ALAS KAKI UNIVERSAL U\/ TAFT 9312LN KM.7"},{"info1":"MATA GERGAJI BESI U\/ W.SHOP ADERA PENGABUAN"},{"info1":"OLI MEDITRAN U\/ JCB.06 (ADERA PENGABUAN) PERSIAPAN SERVICE 750JAM"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"U\/ BY PENGAWALAN DAN MOB PERTUKARAN ALAT EX.10 DR YARD PRABUMULIH KE MERBAU DAN BAWA EX.09 DR MERBAU KE YARD PRABUMULIH"},{"info1":"U\/ BY PENGAWALAN DAN MOB PERTUKARAN ALAT EX.10 DR YARD PRABUMULIH KE MERBAU DAN BAWA EX.09 DR MERBAU KE YARD PRABUMULIH"},{"info1":"U\/ BY PENGAWALAN DAN DEMOB ALAT BHL JCB (BL05) DR LOK.SENABING LAHAT KE LOK.SP BERINGIN PRABUMULIH"},{"info1":"U\/ BY PENGAWALAN DAN DEMOB ALAT BHL JCB (BL05) DR LOK.SENABING LAHAT KE LOK.SP BERINGIN PRABUMULIH"},{"info1":"U\/ PINJAMAN KAS DI LOKASI SITE PRABUMULIH"},{"info1":"U\/ PINJAMAN KAS DI LOKASI SITE PRABUMULIH"},{"info1":"POTONGAN AN YULIANSYAH POTONG GAJI MEI 17"},{"info1":"POTONGAN AN SOBIRIN POTONG GAJI MEI 17"},{"info1":"POTONGAN AN MARSONO POTONG GAJI MEI 17"},{"info1":"POTONGAN AN ABDULLAH NURDIN POTONG GAJI MEI 17"},{"info1":""},{"info1":"POTONGAN AN SUCIPTO POTONG GAJI MEI 17"},{"info1":"BY. OPS PRABUMULIH PER 24-29 APR 2017"},{"info1":"SELISIH LABA KAS, REF BKK 1044"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PENGEMBALIAN BY.MAKAN, REF BKK 421 TGL 12\/4\/2017"},{"info1":"PENGEMBALIAN PINJAMAN KARYAWAN AN FERRI SANDI, REF BKK 620 TGL 18\/4\/2017"},{"info1":"BY. OPS CILACAP PER 06-18 APR 17"},{"info1":"BBM S1340S (27\/05), KM.422454"},{"info1":"SERVIS AC MATI TOTAL U\/BG1339AW PLG (BENGKEL AC MOBIL)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AC DAN TRUK BG8244UW"},{"info1":"U\/ PERPANJANGAN STNK MOBIL JEEP BG1188AC DAN TRUK BG8244UW"},{"info1":"PACK REM DEPAN, PACK REM BELAKANG, OLI MESIN, OLI GARDAN DAN KABEL SPIDOMETER U\/ MOTOR SCOOPY BG4932AAQ PLG (TGL 27\/05)"},{"info1":"U\/ PEMBELIAN KUNCI ROITON MOBIL LC 1188LA DAN MATERAI U\/ KANTOR"},{"info1":"U\/ PEMBELIAN KUNCI ROITON MOBIL LC 1188LA DAN MATERAI U\/ KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN AGUS SUWANDI"},{"info1":"PERTANGGUNGJAWABAN AN AGUS SUWANDI"},{"info1":"BY. PERJALANAN DINAS AN AGUS SUWANDI DAN SUPARDI (PLG-JIRAK) TGL 23-26 MEI 2017 U\/ PERBAIKAN MOTOR GRADER 06 MENGGUNAKAN MOBIL 1188LA"},{"info1":"BAN LUAR U\/ FORD 9020 KWM PRABU (PD.ATMO)"},{"info1":"BAN DALAM U\/ 9353 LN JIRAK (PD.ATMO)"},{"info1":"SOLAR 10RB LTR RP8292,4\/LTR UTK WS ADERA PENGABUAN TGL 01\/04 (PT.TAMAN BUKIT MAS)"},{"info1":"SOLAR 10RB LTR RP8151,8\/LTR UTK JAMBI TGL 05 APR 17 (PT.TAMAN BUKIT MAS)"},{"info1":"KAS JIRAK PER 29 MEI - 03 JUNI 2017"},{"info1":"KAS JIRAK PER 29 MEI - 03 JUNI 2017"},{"info1":"KAS PER 29MEI-03JUNI 2017 RP2JT, BBM PER 29MEI-03JUNI 2017 RP2,5JT BY.MCU AN DONY SUDIANTO RP630RB, BY.SEWA OP AN ISWAHYUDI TGL1\/5 DAN TGL 24\/5 RP300RB"},{"info1":"KAS PER 29MEI-03JUNI 2017 RP2JT, BBM PER 29MEI-03JUNI 2017 RP2,5JT BY.MCU AN DONY SUDIANTO RP630RB, BY.SEWA OP AN ISWAHYUDI TGL1\/5 DAN TGL 24\/5 RP300RB"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"KAS PER 21-31MEI 17 RP2JT, SUSU PER 11-20MEI 17 RP280.500"},{"info1":"KAS PER 21-31MEI 17 RP2JT, SUSU PER 11-20MEI 17 RP280.500"},{"info1":"CHEQ CFT 806422"},{"info1":"CHEQ CFT 806422"},{"info1":"OLI MED S 40 UTK WS JIRAK TGL 26\/5 (PT. SUMBER AWAL SINAR)"},{"info1":"TAMBAHAN KAS SABAK PER 15-31 MEI 17"},{"info1":"BY. TRANSFER BANK"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY.PERPANJANGAN STNK MOBIL JEEP BG1188AC RP18.998.500, TRUK BG8244UW RP2.126.600 DAN JASA RAHARJA RP108RB"},{"info1":"PARKIR BG5650LM"},{"info1":"BBM BG1188LA (29\/05), KM.373014"},{"info1":"SELISIH LABA DR BNI"},{"info1":"BY.TIKET AN SATRIA WIRA PUTRA (PLG-JKT) TGL 26\/05 (RP332RB), BY.TIKET AN MUSLIMIN (PLG-JKT) TGL 27\/05 (RP440RB-RP5RB)"},{"info1":"SELISIH RUGI DR BRI"},{"info1":"OVB ANGSURAN PINJMN KI BRI BARU (POKOK KE 5 RP 415 JT DAN BUNGA RP 66,5 JT) TGL 29\/5"},{"info1":"OVB ANGSURAN PINJMN KI BRI BARU (POKOK KE 5 RP 415 JT DAN BUNGA RP 66,5 JT) TGL 29\/5"},{"info1":"INV NO 043 (PERTAMINA EP PRABU)"},{"info1":"BY ANGSURAN PINJAMAN KI BRI BARU(POKOK KE 5)TGL 29 MEI 17"},{"info1":"BY ANGSURAN BUNGA KI BRI BARU KE-5 TGL 29 MEI 17"},{"info1":"BY. KIRIM SPAREPART PLG-PRABU (29\/05) RP30RB DAN BY. KIRIM SPAREPART PLG-ADERA PENGABUAN (29\/05) RP70RB"},{"info1":"PARKIR BG2922AAA"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PARKIR BG4932AAQ"},{"info1":"BY PULSA HP BLN MEI 17 AN DARMAWAN (PEMBELIAN)"},{"info1":"KUNCI ROITON U\/ MOBIL HARTOP 1339AW (KM7)"},{"info1":"BAN DALAM U\/ MOTOR GRADER 120H-05 PRABUMULIH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY.DEMOB DOZER CAT D6G(DZ13) DR LOKASI BLOK MUSI KE YARD PRABUMULIH, PAKAI UNIT NISSAN TRONTON BG8016LN (TGL30\/04)"},{"info1":"BY.DEMOB DOZER CAT D6G(DZ13) DR LOKASI BLOK MUSI KE YARD PRABUMULIH, PAKAI UNIT NISSAN TRONTON BG8016LN (TGL30\/04)"},{"info1":"BY.SEWA HELPER 2ORG U\/CUCI ALAT GRADER CAT120(MG03), DOZER CAT D62XL(DZ12), EXCAMINI (EX13), BHL JCB (BL03) DI YARD PRABU SELAMA 3HR (RP75RBX2ORGX3HR)"},{"info1":""},{"info1":"BY.SEWA HELPER 2ORG U\/CUCI ALAT GRADER CAT120(MG03), DOZER CAT D62XL(DZ12), EXCAMINI (EX13), BHL JCB (BL03) DI YARD PRABU SELAMA 3HR (RP75RBX2ORGX3HR)"},{"info1":"PINJAMAN KAS U\/ DI LOKASI SITE PRABUMULIH"},{"info1":"PINJAMAN KAS U\/ DI LOKASI SITE PRABUMULIH"},{"info1":"BY. OPS PRABUMULIH PER 01-06 MEI 2017"},{"info1":"BY.TIKET AN ZULKARNAIN (OPR),PLG-JKT TGL 29\/05"},{"info1":"UANG JALAN OPR.WHEELOOADER AN.ZULKARNAIN (PLG-LONTAR)"},{"info1":"BBM BG1339AW (30\/05) KM.178921"},{"info1":"BY ENTERTAIN BRI U\/ KELAHIRAN ANAK PERTAMA DR SDRI FITRI"},{"info1":"CHEQ CFT 806423"},{"info1":"CHEQ CFT 806423"},{"info1":"BY. PINJAMAN UM KARYAWAN PRABU, KUANG MERBAU, JIRAK, LONTAR, CILACAP, P.RATU PER 21-27 MEI 2017"},{"info1":"FILTER OIL, FILTER SOLAR UTK PERSIAPAN SERVICE 750JAM GD511 MG09 MG10 D68ES DAN DZ19 (ADERA PENGABUAN) UNITED TRACTORS"},{"info1":"SELISIH LABA DR BRI"},{"info1":"BY. SOLAR 10RB LTR RP8104,4\/LTR UTK WS ADERA PENGABUAN TGL 18\/04 (PT.TAMAN BUKIT MAS)"},{"info1":"BY SEWA FORTUNER BG1147NS (22\/4-21\/5) RP5JT, BY SEWA DRIVER AN MARYADI (22\/05) RP150RB, PK EXCA VIBRO GRADER DT (16-31MEI) DI TOP CIV TTB RP3,2JT DI TOP DISTRIK 2 RP3,2JT PK BHL05 DI TOP CIV SENABING LAHAT DAN SP BERINGIN(16-31MEI) RP800RB, BY INSPEK ALAT BERAT PIHAK COOPER RP1JT, PK EXCA DI TJ MIRING COOPER(16-31MEI) RP1.120.000, PK VB02 GRADER 120G MG03 HLJCB BL03 DI COOPER (08-31MEI)RP5.040.000"},{"info1":"BY SEWA FORTUNER BG1147NS (22\/4-21\/5) RP5JT, BY SEWA DRIVER AN MARYADI (22\/05) RP150RB, PK EXCA VIBRO GRADER DT (16-31MEI) DI TOP CIV TTB RP3,2JT DI TOP DISTRIK 2 RP3,2JT PK BHL05 DI TOP CIV SENABING LAHAT DAN SP BERINGIN(16-31MEI) RP800RB, BY INSPEK ALAT BERAT PIHAK COOPER RP1JT, PK EXCA DI TJ MIRING COOPER(16-31MEI) RP1.120.000, PK VB02 GRADER 120G MG03 HLJCB BL03 DI COOPER (08-31MEI)RP5.040.000"},{"info1":"BY. MATERIALS INV NO 084 COGINDO LUNAS TGL 22\/05 (296JAM X RP15.000) VIA P MICHAEL"},{"info1":"BY SEWA 1 UNIT EXCA SK 200-8 DI BLOK MUSI PER 23\/2-08\/03 (PT.SCR)"},{"info1":"BY. TRANSFER BANK"},{"info1":"DP 6 PUPUK NPK DR TOT 525.000.000 (100RB KG) UTK SABAK (PINJAMAN DIREKSI)"},{"info1":"HARBOT PINTU U\/9312LN KM7 (UTAMA M)"},{"info1":"KING PEN, BEARING KING PEN U\/9034MJ JAMBI (SINAR M)KING PEN, BEARING KING PEN U\/9761MA JAMBI (SINAR M)"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"SW EXCA HIT A DI ADIPALA OP 250,00 X 250RB\/JAM PER 26\/4-25\/5 (62.500.000)"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"TERIMA KAS DR PINJAMAN KARYAWAN AN.FERRI SANDI, REF BKK724"},{"info1":"U\/ PEMBAYARAN SEWA MOTOR DGN PLAT NO.KENDARAAN R6720PP U\/ PER.06-25APR17"},{"info1":"U\/ PEMBAYARAN SEWA MOTOR DGN PLAT NO.KENDARAAN R6720PP U\/ PER.06-25APR17"},{"info1":"KAS CILACAP PER 01 MEI 17"},{"info1":"BY. OPS CILACAP PER 19APR-30APR 2017"},{"info1":"U\/ KAS CILACAP PER 01 MEI 17"},{"info1":"ISI ULANG AIR GALON ALFA KANTOR"},{"info1":"U\/ PEMBELIAN LAMPU TEMBAK 1188LA, TINTA STEMPEL U\/KANTOR, KAIN MAJUN U\/ WS KM7, MUR NOZZLE U\/ TAFT 9312LN, DEMPUL ALFA GLOSS U\/ TAFT DAN AMPLAS."},{"info1":"U\/ PEMBELIAN LAMPU TEMBAK 1188LA, TINTA STEMPEL U\/KANTOR, KAIN MAJUN U\/ WS KM7, MUR NOZZLE U\/ TAFT 9312LN, DEMPUL ALFA GLOSS U\/ TAFT DAN AMPLAS."},{"info1":"SEAL KIT LIFT CYL U\/BOBCAT S450 SKID LOADER PL RATU (INTRACO)"},{"info1":"SEAL KIT CYL U\/BOBCAT S450 SKID LOADER PL RATU (INTRACO)"},{"info1":"BY. KIRIM SPAREPART PLG-PENGABUAN (30\/05)RP70RB, BY KIRIM SPAREPART PLG-JAMBI (30\/05)RP20RB, BY.KIRIM DOC INV PLG-JKT (30\/05)RP18RB."},{"info1":"BY. PARKIR BG4932AAQ"},{"info1":"KAS PL.RATU PER 01-10 MEI 17"},{"info1":"KAS PL.RATU PER 01-10 MEI 17"},{"info1":"U\/ SUSU PER 21-31 MEI 2017 RP399.500 DAN GAJI AN SAPUTRA PER 22-31 MEI 2017 RP816.000"},{"info1":"U\/ SUSU PER 21-31 MEI 2017 RP399.500 DAN GAJI AN SAPUTRA PER 22-31 MEI 2017 RP816.000"},{"info1":"U\/ UJ EXCA RIO 01 DR MAMBANG YARD PRABU BG8016LN"},{"info1":"U\/ UJ EXCA RIO 01 DR MAMBANG YARD PRABU BG8016LN"},{"info1":"BY. PENGURUSAN KIUR BUKU LOW BED (KERETA TEMPELAN) DAN IZIN USAHA PMH NOPOL BG 9108AB"},{"info1":"BY. TRANSFER BANK"},{"info1":"MATERAI U\/ KANTOR"},{"info1":"BY. FOTOKOPI BERKAS (KWITANSI, INV, BPS DLL) PER 17\/05 - 30\/05."},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN PARDAN"},{"info1":"PERTANGGUNGJAWABAN AN PARDAN"},{"info1":"TAMBAHAN KAS U\/ OPS PENGABUAN PER 01-15 APRIL 2017"},{"info1":"U\/ UANG PK WILAYAH DAN INSENTIF KADES A2B"},{"info1":"PENGANGKATAN DAN PENGANGKUTAN SLAB BETON DR KUANG-PENDOPO PER 15\/5-30\/5 (325JT)"},{"info1":"SEWA ANGKUTAN BERAT DI PENGABUAN PER 20\/4-19\/5 (621.716.500)"},{"info1":"U\/ UANG PK WILAYAH DAN INSENTIF KADES A2B"},{"info1":"U\/ UANG GAJI PAK TEMU DAN GAJI AKA KHOLIK"},{"info1":"U\/ UANG GAJI PAK TEMU DAN GAJI AKA KHOLIK"},{"info1":"PINJAMAN PRIBADI AN MARSONO POT.GAJI MEI 17 (OVER BBM BG9602D TGL 5\/4)"},{"info1":"BY. OPS PENGABUAN PER 01-15 APR 2017"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"BY. OPS PENGABUAN PER 16-30 APR 2017"},{"info1":"OPR PENGABUAN PER 16APR-30APR 2017"},{"info1":"BBM BG5650LM (31\/05)"},{"info1":"BY.UANG KEAMANAN KANTOR PER.MEI 2017"},{"info1":"BY. TIKET AN M.AIDIL FITRISYAH (JKT-PLG) TGL 30\/05"},{"info1":"BY. TIKET AN WILLY SOEPARDI (PLG-JKT) TGL 26\/05 (PINJAMAN P WILLY)"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, HRD DAN MTC BLN JUNI 2017"},{"info1":"U\/ KIRIM SPAREPART KE PRABU, DOC KE PENGABUAN DAN JKT."},{"info1":"U\/ KIRIM SPAREPART KE PRABU, DOC KE PENGABUAN DAN JKT."},{"info1":"SERVIS GANTI OLI DAN FILTER U\/BG1339 AW PLG (APOLLO M)"},{"info1":"BY PULSA HP PAK WILLY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":""},{"info1":"BY PARKIR BG4932AAQ"},{"info1":"BY PEMBELIAN BUSI MOTOR RP15RB DAN OLI ENDURO RP38RB U\/ MOTOR PAK MUL BG5650LM "},{"info1":"BY PEMBELIAN KAIN MAJUN U\/ WORKSHOP KM7"},{"info1":"BY PEMBELIAN TINTA STEMPEL BIRU U\/ KANTOR"},{"info1":"U\/ PINJAMAN KAS KUANG PER 15 MEI 2017"},{"info1":"SW EXCA HIT A DI PL RATU OP 309,00 X 420RB\/JAM PER 26\/4-25\/5 (129.780.000)"},{"info1":"SW EXCA HIT B DI PL RATU OP 271,30 X 420RB\/JAM PER 26\/4-25\/5 (113.946.000)"},{"info1":"SW SWEEPER ARMADILLO DI PL RATU OP 313,00 X 315RB\/JAM PER 26\/4-25\/5 (98.595.000)"},{"info1":"SW SKID STEER LOADER DI PL RATU OP 285,20 X 350RB\/JAM PER 26\/4-25\/5 (99.820.000)"},{"info1":"SW WHEELLOADER KAWASAKI 60ZV DI LONTAR OP 474,00 X 235RB\/JAM PER 26\/4-25\/5 (111.390.000)"},{"info1":"BY.PEMBELIAN DEMPUL ALFA GLOSS RP368RB DAN AMPLAS NIKEN NO.60 RP60RB U\/ TAFT STATION B2830ZJ\/BG1302UW KM7"},{"info1":"BY UM AN.SAPUAN (OPR EXCA KOBELCO 06 BLOK MUSI RENTAL BP.RIO) PERIODE 28-31 MEI 2017, PER HARI RP50RB X 4 = RP200RB."},{"info1":"TERIMA KAS DP 8 HASIL PENJUALAN BUAH BULAN MEI 2017"},{"info1":"KAS U\/ SABAK PER 01-15 JUN 2017"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"BY OPS KUANG MERBAU PER 01-07 MEI 2017"},{"info1":"U\/ PINJAMAN KAS KUANG PER 08 MEI 2017"},{"info1":"U\/ PINJAMAN KAS KUANG PER 08 MEI 2017"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"BY OPS KUANG MERBAU PER 08-14 MEI 2017"},{"info1":"U\/ PINJAMAN KAS KUANG PER 15 MEI 2017"},{"info1":"U\/ CARTRIDGE DAN SILICON EMULSION (KANTOR), PAK KNALPOT U\/ HARDTOP BG 1339AW, HIT ANTI NYAMUK, KANTONG SAMPAH, TISSUE, PEMBERSIH KACA DAN TOILET, SPON CUCI PRING U\/ KANTOR."},{"info1":"U\/ CARTRIDGE DAN SILICON EMULSION (KANTOR), PAK KNALPOT U\/ HARDTOP BG 1339AW, HIT ANTI NYAMUK, KANTONG SAMPAH, TISSUE, PEMBERSIH KACA DAN TOILET, SPON CUCI PRING U\/ KANTOR."},{"info1":"BY KEAMANAN (JAGA MALAM RT) BENGKEL KM7 BLN MEI 2017 (25\/05)"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN JUNI 2017 (PINJAMAN P WILLY)"},{"info1":"BY TIKET AN HENDRA GUNAWAN (JKT-PLG) TGL 31\/05"},{"info1":"BY PARKIR BG4932AAQ"},{"info1":"BY PEMBELIAN PACK LINGUIT, LEM EPOTEC, LEM KOREA, TIMAH SOLDER U\/ DOZER D6G ZXL DZ13 KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPART PLG-JAMBI (2\/6), KIRIM DOC (PLG-PENGABUAN) DAN (PLG-JKT) TGL2\/6."},{"info1":"BY PARKIR BG4932AAQ"},{"info1":""},{"info1":"BY PULSA HP AGUS LOG PDP"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"U\/ SERVICE SEAL KIT BACKHOE LOADER JCB BHL 04(JIRAK)"},{"info1":"U\/ SERVICE SEAL KIT BACKHOE LOADER JCB BHL 04(JIRAK)"},{"info1":"U\/ SERVICE SEAL KIT BACKHOE LOADER JCB BHL 04(JIRAK)"},{"info1":"SW EXCA DAN DEMOB EXCA DI COOPER PER 2-31\/5 (60JT)"},{"info1":"U\/ SERVICE SEAL KIT BACKHOE LOADER JCB BHL 04(JIRAK)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"SERVIS INJECTION PUMP U\/BG9312LN (SINAR SURYA)"},{"info1":"BY PEMBELIAN SILICON EMULSION U\/ MOBIL SARANA KANTOR, KANTONG SAMPAH, TONER CANON LASERJET DAN TINTA CANON PG BK810 REFILL U\/ KEPERLUAN KANTOR, BY PERLENGKAPAN DAPUR (HIT ANTI NYAMUK, TISSUE TOILET DAN RUANGAN, BEBEK CLOSET, CLINK PEMBERSIH KACA DAN SPON CUCI PIRING)"},{"info1":"BY. SUMBANGAN PANTI ASUHAN U\/ MENYAMBUT HARI RAYA IDUL FITRI (31\/05)"},{"info1":"BY PARKIR BG1361IA DAN BG4141MI"},{"info1":"U\/ ANTAR OLI (PLG-JIRAK)"},{"info1":"U\/ ANTAR OLI (PLG-JIRAK)"},{"info1":"BY KEBERSIHAN BENGKEL KM 7 PER 30 APR-27 MEI 17"},{"info1":"BY GAJI AN JHON BLN MEI 17 (1,6JT PTG PINJAMAN 200RB\/BLN)"},{"info1":"KAS PER 05-10JUN17 RP2JT, BBM PER05-10JUN17 RP2,5JT, INSENTIF KADES TJ MIRING DAN KAYU ARA BLN JUNI 17 RP1JT, BY MCU AN RIKI NIKO MARTA DONI YUSUF U\/ LOKASI COOPER RP3.150.000"},{"info1":"KAS PER 05-10JUN17 RP2JT, BBM PER05-10JUN17 RP2,5JT, INSENTIF KADES TJ MIRING DAN KAYU ARA BLN JUNI 17 RP1JT, BY MCU AN RIKI NIKO MARTA DONI YUSUF U\/ LOKASI COOPER RP3.150.000"},{"info1":"KAS JAMBI PER 01-15 JUNI 17"},{"info1":"KAS JAMBI PER 01-15 JUNI 17"},{"info1":"U\/ TAMBAHAN KAS PL RATU PER 01-10 JUN17 RP1,5JT REPAIR RICOL SPRING DI CIBATU RP950RB GAJI HELPER AN SUPRI DAN NOPRI PER 21-31MEI17 (75RB\/ORG) RP1.650.000"},{"info1":""},{"info1":"U\/ TAMBAHAN KAS PL RATU PER 01-10 JUN17 RP1,5JT REPAIR RICOL SPRING DI CIBATU RP950RB GAJI HELPER AN SUPRI DAN NOPRI PER 21-31MEI17 (75RB\/ORG) RP1.650.000"},{"info1":"U\/ PK ALAT BERAT MERBAU PER 16-31 MEI17 (5UNIT, RP50RB\/UNIT) RP4JT, PK MESS KUANG BLN JUN17 RP1,5JT KOMPENSASI KADES PAGAR DEWA BLN JUN17 RP500RB,  KOMPENSASI KADES KARANG AGUNG BLN JUN17 RP500RB, KOMPENSASI KADES TL JAWO BLN JUN17 RP500RB"},{"info1":"KAS PENGABUAN U\/ GAJI BLN MEI AN AKA KHOLIK RP5.567.720 DAN KAS PENGABUAN U\/ GAJI BLN MEI AN TEMU RP 2.313.480"},{"info1":"U\/ PK ALAT BERAT MERBAU PER 16-31 MEI17 (5UNIT, RP50RB\/UNIT) RP4JT, PK MESS KUANG BLN JUN17 RP1,5JT KOMPENSASI KADES PAGAR DEWA BLN JUN17 RP500RB,  KOMPENSASI KADES KARANG AGUNG BLN JUN17 RP500RB, KOMPENSASI KADES TL JAWO BLN JUN17 RP500RB"},{"info1":"SERVIS DINAMO STARTER U\/GRADER120H (TANAH TINGGI T)"},{"info1":"SERVIS DINAMO STARTER U\/9539MB (TANAH TINGGI T)"},{"info1":"SERVIS DINAMO STARTER U\/TAFT (STOCK GUDANG) (TANAH TINGGI T)"},{"info1":"SERVIS DINAMO STARTER U\/BULLDOZER DZ-13 (TANAH TINGGI T)"},{"info1":"BOHLAM U\/LOADER KAWASAKI 60ZV LONTAR (ADI M)SWITCH TARIK U\/1188LA PLG (ADI M)KEPALA BATERAI U\/WS KM7 (ADI M)KABEL U\/WS PDP (ADI M)"},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH  (DP 10) BULAN MEI 2017"},{"info1":"KAS PER 5-10JUN17 RP1JT, PK ALAT BERAT 70RB\/UNIT PER MEI17 RP1OJT850RB,PK FUEL TANK PER 1-31MEI 50RB\/HR DI PDP RP1.550.000, KEPALA SECURITY PDP DAN JIRAK JUN17 MSNG2 RP250RB, LSM 3 DESA JERAMBAGANTUNG JIRAK REJOSARI JUN17 RP1JT, KADES JIRAK JERAMBAGANTUNG REJOSARI JUN17 MSNG2 RP500RB, KAPOLSEK JIRAK JUN17 RP500RB, PK JLN DS TLG HUJAN; TLG AKAR; PAL 7\/11 BLN JUN (START JAN 17)RP600RB, INSETIF ANDI NATALIS BLN JUN17 (START OKT16) RP 500RB, INSENTIF BAYU BLN JUN17 RP300RB,INSENTIF ANDRE OP BLN JUN (START OKT-NOV16, DES-JAN TDK BYR)RP200RB, INSENTIF DODO BUAT RO 3 INV BLN JUN (START OKT-NOV16, DES-JAN TDK BYR)RP200RB,SEWA RUMAH JIRAK JUN 17 RP1,7JT DAN SEWA RMH PDP JUN17 RP1,5JT"},{"info1":"KAS PER 5-10JUN17 RP1JT, PK ALAT BERAT 70RB\/UNIT PER MEI17 RP1OJT850RB,PK FUEL TANK PER 1-31MEI 50RB\/HR DI PDP RP1.550.000, KEPALA SECURITY PDP DAN JIRAK JUN17 MSNG2 RP250RB, LSM 3 DESA JERAMBAGANTUNG JIRAK REJOSARI JUN17 RP1JT, KADES JIRAK JERAMBAGANTUNG REJOSARI JUN17 MSNG2 RP500RB, KAPOLSEK JIRAK JUN17 RP500RB, PK JLN DS TLG HUJAN; TLG AKAR; PAL 7\/11 BLN JUN (START JAN 17)RP600RB, INSETIF ANDI NATALIS BLN JUN17 (START OKT16) RP 500RB, INSENTIF BAYU BLN JUN17 RP300RB,INSENTIF ANDRE OP BLN JUN (START OKT-NOV16, DES-JAN TDK BYR)RP200RB, INSENTIF DODO BUAT RO 3 INV BLN JUN (START OKT-NOV16, DES-JAN TDK BYR)RP200RB,SEWA RUMAH JIRAK JUN 17 RP1,7JT DAN SEWA RMH PDP JUN17 RP1,5JT"},{"info1":"U\/ INSENTIF SPS INDONESIA POWER PER 1-31 MEI 2017"},{"info1":"U\/ INSENTIF SPS INDONESIA POWER PER 1-31 MEI 2017"},{"info1":"U\/ INSENTIF PLTU LONTAR WHELOADER PER 1-31MEI17 RP 1.422.000, INSENTIF SWEEPER PER 1-31MEI17 RP 624.000, INSENTIF P WAHYU PER 1-31MEI17 RP400.000"},{"info1":"U\/ INSENTIF PLTU LONTAR WHELOADER PER 1-31MEI17 RP 1.422.000, INSENTIF SWEEPER PER 1-31MEI17 RP 624.000, INSENTIF P WAHYU PER 1-31MEI17 RP400.000"},{"info1":"KAS LONTAR PER 01-10 JUN 17"},{"info1":"KAS LONTAR PER 01-10 JUN 17"},{"info1":"U\/ KAS PER1-15JUN17 RP8JT, PK U\/ INSENTIF KADES DAN ALAT BERAT PER MEI17 RP10JT450RB, PK U\/ INSENTIF KADES DAN ANGKUTAN BERAT PER MEI17 RP4JT950RB, INSENTIF U\/ ALAT BERAT A2B AKUSNO DAN KUMARI RP700RB, SEWA MBL STRADA BG9602 LD PE 1-31MEI RP8JT"},{"info1":"U\/ KAS PER1-15JUN17 RP8JT, PK U\/ INSENTIF KADES DAN ALAT BERAT PER MEI17 RP10JT450RB, PK U\/ INSENTIF KADES DAN ANGKUTAN BERAT PER MEI17 RP4JT950RB, INSENTIF U\/ ALAT BERAT A2B AKUSNO DAN KUMARI RP700RB, SEWA MBL STRADA BG9602 LD PE 1-31MEI RP8JT"},{"info1":"KAPUR BESI, BUAT SHOCK BINTANG U\/WS KM7 (KMS)"},{"info1":"FLASHER SEIN, KLAKSON, SWITCH REM, DLL U\/9312LN KM7 (SINAR M)"},{"info1":"SKUN KABEL U\/WS KM7 (ADI M)BOLT TOPI, NUT, RING U\/9312LN KM7 (ADI M)"},{"info1":"F\/O, F\/S U\/9020KWN PRABU (JM)F\/S U\/1386AA PRABU (JM)F\/O U\/MG-05 PRABU (JM)F\/HYD U\/HIT110M JAMBI SABAK (JM)"},{"info1":"DP 7 PUPUK NPK DR TOT 525.000.000 (100RB KG) UTK SABAK (PINJAMAN DIREKSI)"},{"info1":"BY GAJI KARYAWAN PT DP BLN MEI 17"},{"info1":"BY GAJI KARYAWAN AN MUSLIMIN BLN MEI 17"},{"info1":"BY GAJI KARYAWAN AN SOBIRIN BLN MEI 17"},{"info1":"BY GAJI KARYAWAN AN ANTO AMIR BLN MEI 17 "},{"info1":"KAS PRABU U\/ GAJI BLN MEI 17 AN YOSEPH PK"},{"info1":"KAS PRABU U\/ GAJI BLN MEI 17 AN YOSEPH PK"},{"info1":"KAS PENGABUAN U\/ GAJI BLN MEI AN AKA KHOLIK RP5.567.720 DAN KAS PENGABUAN U\/ GAJI BLN MEI AN TEMU RP 2.313.480"},{"info1":"U\/ KOMPENSASI INSENTIF P UJANG PER 26NOV-25MAR 17 (RP14.602.400 POT PINJAMAN PER 14FEB-04APR 17 RP 11.565.340)"},{"info1":"U\/ KOMPENSASI INSENTIF P UJANG PER 26NOV-25MAR 17 (RP14.602.400 POT PINJAMAN PER 14FEB-04APR 17 RP 11.565.340)"},{"info1":"BY TRANSFER BANK"},{"info1":"CHEQ CFT 806424"},{"info1":"CHEQ CFT 806424"},{"info1":"BY THR U\/ TUKANG SAMPAH KANTOR"},{"info1":"BY. SUMBANGAN PANTI ASUHAN U\/ MENYAMBUT HARI RAYA IDUL FITRI"},{"info1":"SELISIH LABA KAS DR BRI"},{"info1":""},{"info1":"TERIMA KAS DP 9 HASIL PENJUALAN BUAH BULAN MEI 2017"},{"info1":"BY KEAMANAN PARKIR BLN MEI 2017 (TABRANI)"},{"info1":"CHEQ CFT 806425"},{"info1":"CHEQ CFT 806425"},{"info1":"SW EXCA, BACKHOE, GRADER, VIBRO, DT DI JIRAK PER 2-31\/5 (426.390.000)"},{"info1":"SW EXCA, GRADER, VIBRO, DT DI TLJTTB PER 30\/4-29\/5 (310.878.416)"},{"info1":"BY GAJI DIREKSI BLN APR 17"},{"info1":"U\/ PK DT TR 12 DI LOK TOP CIV BERINGIN PER 16-31MEI17 (50RB\/UNIT) RP800RB, BY SEWA MBL LV STRADA TRITON 9107CE PER 05JUN-4JUL17 RP13JT, BY SEWA DT BG8595 PER 2JUN-1JUL17 RP13JT"},{"info1":"U\/ PK DT TR 12 DI LOK TOP CIV BERINGIN PER 16-31MEI17 (50RB\/UNIT) RP800RB, BY SEWA MBL LV STRADA TRITON 9107CE PER 05JUN-4JUL17 RP13JT, BY SEWA DT BG8595 PER 2JUN-1JUL17 RP13JT"},{"info1":"BY SEWA MBL FORD BG9075 PER BLN MEI 17 (ABDULLAH)"},{"info1":"BY SOLAR 10RB LTR RP7910\/LTR UTK WS PRABU (PT.TAMAN BUKIT MAS)"},{"info1":"BY SOLAR 5RB LTR RP8504\/LTR UTK BLOK MUSI (PT.TAMAN BUKIT MAS)"},{"info1":"BY ANGSURAN KE 6 PEMBELIAN 1 UNIT SWEEPER UTK LONTAR (SUMITOMO)"},{"info1":"U\/ INSENTIF PLTU LONTAR PER APR17 : WHELOADER RP 1.518.000, SWEEPER RP 597.000, WAHYU RP 400.000"},{"info1":"U\/ INSENTIF PLTU LONTAR PER APR17 : WHELOADER RP 1.518.000, SWEEPER RP 597.000, WAHYU RP 400.000"},{"info1":"DP 8 PUPUK NPK DR TOT 525.000.000 (100RB KG) UTK SABAK (PINJAMAN DIREKSI)"},{"info1":"BY SW DT BG8424UW PER.11\/4-30\/4 (JULIUS HAN)"},{"info1":"BY MONTHLY REPORT PER DES-FEB 17 GPRS COST AND ACCESS WEB UTK PER FEB 17 (ALL UNIT, INV NO 1607 DAN 1721), PT.PRIMANUSA"},{"info1":"BY SEWA EXCA L\/A PER 21\/1-20\/2 (RP66.150.000) DAN PER 21\/2-9\/3 (RP37.800.000) DI BLOK MUSI (PT.MUSI)"},{"info1":"BY SEWA EXCA KOBELCO PER 1\/2-8\/2 (PT.SCR)"},{"info1":"BY SEWA EXCA RIO 02 PER 13\/01-12\/02 (RP43.858.332) DAN BY SEWA RIO PER 29\/1-2\/2 (RP40.709.592) DI BLOK MUSI"},{"info1":"BY TRANSFER BANK"},{"info1":"BY BUKU CEK TGL 17 MEI"},{"info1":"BUNGA REKENING TGL 25 MEI "},{"info1":"BY ADM TGL 25 MEI"},{"info1":"PAJAK TGL 26 MEI"},{"info1":"BY SMS NOTIFIKASI TGL 22 MEI REF BBM2017\/05\/00000002, BBK2017\/05\/00000007"},{"info1":"BY SMS NOTIFIKASI TGL 30 MEI REF BBK2017\/05\/0000002, BBK2017\/05\/00000015, BBM2017\/05\/00000014"},{"info1":"INV NO 150 (INDONESIA POWER)"},{"info1":"U\/ PERPANJANGAN STNK 3 MOBIL : TRUK TANGKI BG8301UW DAN BG8302UW, PICK UP BG9312LN."},{"info1":"U\/ PERPANJANGAN STNK 3 MOBIL : TRUK TANGKI BG8301UW DAN BG8302UW, PICK UP BG9312LN."},{"info1":"INV NO 31,29,33,37,42,44,46,48,65,66,68,69 (PERTAMINA EP BARU)"},{"info1":"SELISIH LABA DR PERRTAMINA EP"},{"info1":"SW CRANE 10HR DAN MOB-DEMOB DI INDRALAYO PER 19\/12\/16-27\/12\/16 (59.400.000)"},{"info1":""},{"info1":"U\/ KAS PER 1-10JUN17 RP2JT; GAJI HELPER PER 28MEI-03JUN17 AN SAPUTRA (75RB\/HR) RP525RB"},{"info1":"U\/ KAS PER 1-10JUN17 RP2JT; GAJI HELPER PER 28MEI-03JUN17 AN SAPUTRA (75RB\/HR) RP525RB"},{"info1":"PITTING BULAT, KONDOM BULAT, CABLE, RUMAHAN SOCKET U\/9312LN KM7 (ADI M)"},{"info1":"BY PPH 21 BLN MEI 17"},{"info1":"BY PPH 25 BLN MEI 17"},{"info1":"BY INSENTIF AN SENO  BAYU AJI PER APR 17"},{"info1":"U\/ KOMPENSASI PAK CIPTO (BATU SPLIT KLAS A 15 M3 RP300RB)"},{"info1":"U\/ KOMPENSASI PAK CIPTO (BATU SPLIT KLAS A 15 M3 RP300RB)"},{"info1":"BY SEWA SK200-8 PER 1\/3-15\/3 (PT.SCR)"},{"info1":"BY SEWA EXCA PER 1-28FEB17 (INV NO.071-081) RP464.139.940 POT PPH 2PRSN RP8.438.908 = RP455.701.032; BY SEWA EXCA PER 1-31MAR17 (INV NO.102-108) RP231.204.600 POT PPH 2PRSN RP4.203.720 = RP227.000.880"},{"info1":"BY MOB EXCA KOMATSU DR MUSI BLOK PDP-PLG (POOL BSM) TGL 10\/03 2UNIT"},{"info1":"BY SOLAR 10RB LTR RP8104,4\/LTR UTK WS JIRAK TGL 28APR17 (PT.TAMAN BUKIT MAS)"},{"info1":"BY SOLAR 8RB LTR RP7998,3\/LTR UTK WS JIRAK PER 3IMAR17 (PT.DEWANA CAHAYA ABADI)"},{"info1":"BY SOLAR 10RB LTR RP8104,4\/LTR UTK WS ADERA PENGABUAN TGL 29APR17 (PT.TAMAN BUKIT MAS)"},{"info1":"CHEQ CFW  32201"},{"info1":"BY SOLAR 10RB LTR RP8224,4\/LTR UTK WS KUANG TGL 10MEI17 (PT.TAMAN BUKIT MAS)"},{"info1":"BY SOLAR 8RB LTR RP7669,64 UTK WS KUANG MERBAU TGL 10APR17 (PT.DEWANA CAHAYA ABADI)"},{"info1":"BY SEWA 1 UNIT EXCA SK200 RIO 01 PER  30MAR-27APR17 RP37.308.600 DAN BY SEWA 1 UNIT EXCA SK200 RIO 02 PER 13FEB-09MAR17 RP36.528.912"},{"info1":"BY SEWA 1 UNIT EXCA SK200 PER 3MAR-1APR17 DAN PER 2APR-1MEI17 DI COOPER"},{"info1":"BY SEWA EXCA EXCA PER 1-30JAN17 DI JIRAK POT PPH 2PRSN RP35.985.600; BY SEWA EXCA SK200 PER 17JAN-15FEB17 DI BLOK MUSI RP37.929.600; BY SEWA EXCA SK200 PER 17JAN-15FEB17 DI BLOK MUSI RP40.651.200; BY SEWA EXCA SK200 PER 24JAN-4FEB17 BERINGIN RP16.524.000; BY SEWA EXCA EXCA PER 31JAN-1MAR17 DI JIRAK RP44.323.200; BY SEWA EXCA PER 2MAR-1APR17 DI JIRAK RP 41.212.800; BY SEWA EXCA SK200 PER 16FEB-7MAR17 DI BLOK MUSI RP17.884.800; BY SEWA EXCA SK200 PER 16-28FEB17 DI BLOK MUSI RP17.301.600; VIA PT SONS FAIRWISE"},{"info1":"BY UPAH SABAK BLN MEI 17 RP89.614.758; KAS SABAK PER 1-15JUN17 UTK SEWA MOBIL AMPRAH"},{"info1":"BY PEMBAYARAN JAM ALAT KARYAWAN DI JIRAK"},{"info1":"DP 9 PUPUK NPK DR TOT 525.000.000 (100RB KG) UTK SABAK (PINJAMAN DIREKSI)"},{"info1":"BY TRANSFER BANK"},{"info1":"BY TGHN SAMPAH BLN MEI UTK KANTOR"},{"info1":"CHEQ CFW32201"},{"info1":"INV NO 73 (PERTAMINA EP PDP)"},{"info1":"INV NO 97,128 (PERTAMINA EP ADERA)"},{"info1":"BUNGA REKENING TGL 25\/5"},{"info1":"PAJAK TGL 25\/5"},{"info1":"BY SMS NOTIFIKASI TGL 26\/4 REF BBK2017\/04\/00000024"},{"info1":"BY SMS NOTIFIKASI TGL 27\/4 REF BBK2017\/04\/00000025,026"},{"info1":"BY SMS NOTIFIKASI TGL 10\/5 REF BBK2017\/04\/00000027,BBK2017\/05\/00000001"},{"info1":"BY SMS NOTIFIKASI TGL 23\/5 REF BBM2017\/05\/00000005,BBM2017\/05\/00000005,BBM2017\/05\/00000006,BBK2017\/05\/00000008,BBM2017\/05\/00000012"},{"info1":"BY SMS NOTIFIKASI TGL 31\/5 REF BBM 2017\/04\/00000022,BBK 2017\/04\/00000023,024,025,026"},{"info1":"SERVIS DINAMO CAS DAN STARTER U\/BG 1188 LA (TANAH TINGGI T)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PEMBELIAN MUR NOZZLE U\/ TAFT 9312 LN (KM7)"},{"info1":"BY PEMBELIAN RINSO ANTI NODA U\/ WORKSHOP KM.7"},{"info1":"U\/ PEMBAYARAN BATERAI (2 NOTA)_ADERA PENGABUAN DAN PRABUMULIH."},{"info1":"U\/ PEMBAYARAN BATERAI (2 NOTA)_ADERA PENGABUAN DAN PRABUMULIH."},{"info1":"BY PEMBELIAN BAUT MUR (RP20RB), PACK TBA (RP80RB), AIR KERAS (RP30RB), PACK GABUS (RP50RB) U\/ DOZER D6G ZXL DZ13 KM7"},{"info1":"BY SERVICE SEALKIT U\/ BACKHOE LOADER JCB BHL 04 JIRAK"},{"info1":"SW EXCA, BULLDOZER, GRADER, VIBRO, 2 DT DI AREA DISTRIK PER 29\/4-28\/5 (487.045.833)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY KOMPENSASI INSENTIF P UJANG PER 26NOV-25MAR 17 (RP14.602.400 POT PINJAMAN PER 14FEB-04APR 17 RP 11.565.340)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANGAN STNK 2 MOBIL : TRUK TANGKI BG8301UW DAN BG8302UW."},{"info1":"BY KIRIM DOKUMEN (PLG-JKT) TGL 06\/06, BY KIRIM SPAREPART (PLG-ADERA PENGABUAN), BY KIRIM DOKUMEN (PLG-PENGABUAN)TGL 08\/06"},{"info1":"BY PERPANJANGAN STNK PICK UP BG9312LN (RP809.625), BY ASURANSI JASARAHARJA U\/ BG8302UW DAN BG8301UW."},{"info1":"SELISIH LABA KAS, REF BKK 154"},{"info1":"BY BBM BG5650LM"},{"info1":"BY PARKIR BG4932AAQ DAN BG5650LM"},{"info1":"U\/ PERPANJANGAN STNK 2 MOBIL : TRUK TANGKI BG8301UW DAN BG8302UW."},{"info1":"CHEQ CFW 32202"},{"info1":"CHEQ CFW 32202"},{"info1":"BY PPH FINAL BLN MEI 17"},{"info1":"U\/ PINJAMAN KAS KUANG PER 29 MEI 2017"},{"info1":"U\/ PINJAMAN KAS KUANG PER 29 MEI 2017"},{"info1":"BY FOTOKOPI DOKUMEN (INV, BON PENGELUARAN, SURAT PENAWARAN,DAFTAR PERIKSA INPEKSI HSE, PERJANJIAN PENYEDIAAN ALAT, BUKTI PPH DAN PERINCIAN TAGIHAN) PER 31\/5-08\/06."},{"info1":"BY PPH 23(JASA) BLN MEI 17 RP2.167.129 DAN PPH 23 BLN MEI 17 RP5.692.500"},{"info1":"U\/ JAM ALAT GRADER PERTAMINA 52 JAM (RP295RB)"},{"info1":"U\/ JAM ALAT GRADER PERTAMINA 52 JAM (RP295RB)"},{"info1":"BY OLI MED S 40 UTK WS PRABU TGL 5 JUN 17 (PT.SUMBER AWAL SINAR)"},{"info1":"BY OPS PAK FERDINAN BLN MAR 17"},{"info1":""},{"info1":"BY PK EXCA RIO DI MAMBANG PER 2MEI-1JUN (AN MUHAMMAD ALAM, KADES KEC. MUARA KELINGI)"},{"info1":"BY SOLAR 10RB LTR RP8192\/LTR U\/ WS PRABU TGL 10\/05 (PT.TAMAN BUKIT MAS)"},{"info1":"GAJI AN JHON BLN MEI 17 (DP KE2 U\/ PEMBAYARAN KE2 PINJAMAN PRIBADI JHON KE IBU IDA)"},{"info1":"BY TRANSFER BANK"},{"info1":"INV NO 052(PERTAMINA EP PRABU)"},{"info1":"BY PINJAMAN PRIBADI AN MUSLIMIN POT.GAJI BLN JUN17 (OVER PULSA MEI 17 DAN OVER BBM BG9656NC, B9051TUT, BG9766LM)"},{"info1":"BY PULSA HP SIMPATI BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ"},{"info1":"BY INSTALATION DAN GPRS COST AKSES (INV 2346 U\/ PENGABUAN ADERA RP3.356.400; DISMANTLE U\/ BSM 03 PRANU (INV 2348) RP108.000; REINSTALL INSTALATION AKSES WEB U\/ BG8163UK BG9144ZA BG8356 PRABU (INV 2611) RP997.200; INSTALATION GPS DAN AKSES WEB UTK EXCA 210 PRABU (INV 2612) RP421.800; DISMANTLE DAN REINSTALL UTK VB CATEPILAR DAN VB 10 DI JIRAK (INV 2619) RP273.000; DISMANTLE UTK EXA BSM 01 DA 02 DI POOL BSM (INV 2620), VIA PT. PRIMANUSA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"BY OPS KUANG MERBAU PER 15-21 MEI 2017"},{"info1":"U\/ PINJAMAN KAS KUANG PER 22 MEI 2017"},{"info1":"U\/ PINJAMAN KAS KUANG PER 22 MEI 2017"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"U\/ UJ AN AGUS SUWANDI PLG-JIRAK UTK PASANG RUD MOTOR GRADER MG06"},{"info1":"BY PINJAMAN PRIBADI AN HENGKI FUTRA POT.GAJI BLN JUN17 (OVER BBM BG9656NC)"},{"info1":"U\/ UJ AN AGUS SUWANDI PLG-JIRAK UTK PASANG RUD MOTOR GRADER MG06 (09-11JUN17)"},{"info1":"BY OPS KUANG MERBAU PER 22-28 MEI 2017"},{"info1":""},{"info1":"BY SOLAR 52,935LTR UTK WS KM7 (08\/06)"},{"info1":"BY PEMBELIAN KUAS 1INCH DAN 1,5INCH U\/ WS KM7"},{"info1":"BY PEMBELIAN TERMINAL+COLOKAN RP15RB, FOG LAMP TP120RB DAN RING NOZZLE RP20RB (U\/ TAFT 9312LN KM7)"},{"info1":"BY PEMBELIAN CROSS JOIN DEPAN RP370RB DAN PACK REM DEPAN RP175RB U\/ FORD 9020KWM (PRABUMULIH)"},{"info1":"BY PEMBELIAN BATERAI (06\/05) U\/ TRUCK 8163UK (PRABUMULIH)"},{"info1":"BY PEMBELIAN BATERAI DAN AIR AKI (06\/05) U\/ FORD 9020KWM (PRABUMULIH)"},{"info1":"BY PEMBELIAN BATERAI (16\/05) U\/ VOLVO CRANE B9896QZ DAN VACUM TRUCK BG8372UW (ADERA PENGABUAN)"},{"info1":"SELISIH LABA KAS, REF BKK 195"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM DAN BG9539MB"},{"info1":"BY KIRIM SPAREPART PLG-PRABUMULIH (08\/06)"},{"info1":"BY PERPANJANGAN STNK BG8301UW (RP3.359.000+RP2.000 U\/ MAP) DAN STNK BG8302UW (RP3.359.000+RP2.000 U\/ MAP)"},{"info1":"U\/ UJ PLG-JIRAK (09-11JUN17), ANTAR OLI DAN ANTAR MEKANIK AGUS."},{"info1":"U\/ UJ PLG-JIRAK (09-11JUN17), ANTAR OLI DAN ANTAR MEKANIK AGUS."},{"info1":"U\/ BATERAI HITACHI210F EX09(PRABUMULIH)"},{"info1":"U\/ BATERAI HITACHI210F EX09(PRABUMULIH)"},{"info1":"BY ENTERTAIN DAN OPS P IVAN BLN JUN 17"},{"info1":"BY PEMUTIHAN AN DEDIANTO UTK MASA KERJA 11 MEI-31 DES 16"},{"info1":"BY PINJAMAN PRIBADI AN MUSLIMIN POTONG GAJI BLN JUNI DAN JULI (RP1.275.000\/BLN) UTK PERBAIKAN MBL B9051TUT"},{"info1":"BY PINJAMAN PRIBADI AN ANGGORO POTONG GAJI BLN JUNI DAN JULI (RP1.275.000\/BLN) UTK PERBAIKAN MBL B9051TUT"},{"info1":"BY PINJAMAN PRIBADI AN HENGKI POTONG GAJI BLN JUNI DAN JULI (RP1.275.000\/BLN) UTK PERBAIKAN MBL B9051TUT"},{"info1":"BY PERBAIKAN MOBIL B 9051 TUT "},{"info1":"BY SOLAR 8RB LTR RP7100\/LTR UTK WS P.RATU TGL 22\/5 (PT.INTI LINGGA SEJAHTERA)"},{"info1":"TERIMA PINJAMAN DARI IBU LILY"},{"info1":"BY HONOR PK SULKOPLI JESUP PENGABUAN BLN MEI 2017"},{"info1":"U\/ BY MOB BG8016LN DAN HINO CRANE BG8477UL DR YARD PRABU-KM7PLG"},{"info1":"U\/ BY MOB BG8016LN DAN HINO CRANE BG8477UL DR YARD PRABU-KM7PLG"},{"info1":"BY OPS P MICHAEL BLN APR 17"},{"info1":"BY SEWA EXCA : PER 30\/11-31\/2 DR TOT 51.850.810 POT BY SEWA OPGRADE RAN KARTIN GANTIKAN OP P USMAN KRN SAKIT PER1-3MAR RP450RB(INV 01)RP51.400.810; PER 20\/12-23\/1 (INV 002) RP38.878.180; PER 14\/12-16\/1 (INV 003) RP57.443.650; PER 1\/1-31\/1 (INV 004) RP50.047.140; PER 17\/1-15\/2 (INV 005) RP51.143.950; VIA PT WIRA KARYA MANDIRI"},{"info1":"BY BPJS KETENAGAKERJAAN PLG BLN JUN 17 RP22.989.512 DAN BPJS KESEHATAN PLG BLN JUN 17 RP8.822.200"},{"info1":"BY BPJS KETENAGAKERJAAN BLN JUN 17 RP4.684.741 DAN BPJS KESEHATAN BLN JUN 17 RP2.072.635"},{"info1":"BY REFIL SIDE DAN MAIN BROOM UTK SWEEPER 02 TGL 29 MAR 17 (PT.STARINDO)"},{"info1":"BY REFIL SIDE DAN MAIN BROOM UTK SWEEPER 01 TGL 20 APR 17 (PT.STARINDO)"},{"info1":"BY GAJI AN ZUNAEDI BLN MEI 17"},{"info1":"BY GAJI AN EKA DAMAYANTI BLN MEI 17"},{"info1":"BY GAJI AN SAMINGAN BLN MEI 17"},{"info1":"BY GAJI AN FAISAL BLN MEI 17"},{"info1":"BY ADM "},{"info1":"BY GAJI AN MAHFUD BUDIANTO BLN MEI 17"},{"info1":"BUNGA"},{"info1":"DP 10 PUPUK NPK DR TOT 525.000.000 (100RB KG) UTK SABAK (PINJAMAN DIREKSI)"},{"info1":"PAJAK"},{"info1":"BY TRANSFER BANK"},{"info1":"BY MATERAI"},{"info1":""},{"info1":"PARKIR BG1339AW DAN BG1188LA"},{"info1":"SELISIH RUGI DR MANDIRI"},{"info1":"BY ADM TGL 25\/5"},{"info1":"BUNGA TGL 25\/5"},{"info1":"INV NO 14,87,143,144 (COGINDO)"},{"info1":"INV NO 50 (PERTAMINA PRABU)"},{"info1":"BY THR U\/ TUKANG SAMPAH KANTOR"},{"info1":"BY. SUMBANGAN PANTI ASUHAN U\/ MENYAMBUT HARI RAYA IDUL FITRI"},{"info1":"U\/ KIRIM BARANG KE LONTAR, PENGABUAN DAN JAMBI"},{"info1":"U\/ KIRIM BARANG KE LONTAR, PENGABUAN DAN JAMBI"},{"info1":"BY MATERIALS U\/ HERI AMINANTO PENDOPO PENGABUAN"},{"info1":"BY BUKU CEK CFW TGL 30\/5"},{"info1":"BY ADM JAMINAN PELAKSANAAN SEWA ANGBER SLMA 6 BLN DI PERTAMINA ADERA PER 20 MAR-4 DES 17 RP 179 190 000 X 0,25 PRSN"},{"info1":"BY ADM JAMINAN PELAKSANAAN SEWA ANGBER SLMA 6 BLN DI PERTAMINA ADERA PER 20MAR-4 DES 17 RP 179 190 000 X 0.25 PRSN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PEMBELIAN BATERAI N120 U\/ HITACHI 210F EX09 (PRABUMULIH) "},{"info1":"BY REFRENSI BANK AN PT DP UTK PEKERJAAN EP ASSET 2 "},{"info1":"BY UANG JALAN AN HENDRA GUNAWAN (OPR.EXCA) PLG-PL.RATU (12\/06) RP600RB-RP332RB TIKET"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KEAMANAN BS 204 BLN MEI (PINJ PAK WILLY)"},{"info1":"BY KIRIM DOC PLG-JKT TGL 10\/06"},{"info1":"U\/ KIRIM BARANG KE LONTAR, PENGABUAN DAN JAMBI"},{"info1":"U\/ KIRIM BARANG KE LONTAR, PENGABUAN DAN JAMBI"},{"info1":""},{"info1":""},{"info1":"BY PULSA HP OPERASIONAL KANTOR MEI 2017"},{"info1":"BY BBM BG1339AW (12\/06) KM.179255"},{"info1":"SELISIH LABA KAS, REF BKK 255"},{"info1":"BY TIKET AN HENDRA GUNAWAN (OPR.EXCA) PLG-JKT (12\/06)"},{"info1":"BY PARKIR BG5650LM (10\/06)"},{"info1":"BY GAJI AN RAMLY PER 09-12 JUNI 2017 "},{"info1":"BY SOLAR 10RB LTR RP8010,4 UTK WS ADERA PENGABUAN TGL 17\/05 (PT. TAMAN BUKIT MAS)"},{"info1":"CEK CFW 32203"},{"info1":"CHEQ CFW 32203"},{"info1":"BY MOB TRUCK TRONTON UTK EXCA L\/A DR MUSI BLOK-PLG TGL 18\/03 RP17.280.000; BY MOB TRUCK TRONTON UTK EXCA DR PLG-PRABU TGL 25\/3 RP2.700.000; BY MOB BG8394LC U\/ EXCA 210F DR PRABU-P.RATU TGL 11\/3 RP23.760.000; BY MOB BG8221 DR MUSI BLOK-PLG TGL 30\/04, VIA PT SUBUR SEDAYA MAJU."},{"info1":"BY GAJI AN IMAM PER 1-31 MEI 2017"},{"info1":"BYR PINJAMAN BU LILY TGL 09\/06"},{"info1":"BY SEWA MG 330 THN 2013 45JAM X RP204RB (+PPN-PPH), PT ARODYA."},{"info1":"BY SEWA BHL PER 27\/10-28\/11 INV 958 RP38.880.000; BY SEWA TRUCK U\/ SLAB BETON DR KAG A1-MAMBANG RP48.600.000; BY SEWA TRUCK U\/ SLAB BETON DR KAG A1-MAMBANG BG8823C 8227AI 8826C 8221LC BG8549AO RP48.600.000; BY SEWA TRUCK U\/ SLAB BETON DR KAG A1-PDP RP34.560.000; BY SEWA EXCA DI PRABU PER 24\/12-23\/01 RP38.934.000; BY SEWA VIBRO DI PRABU PER 07\/12-10\/01 RP 46.276.200; BY SEWA VIBRO DI COOPER PER 05\/12-4\/1 RP38.880.000; Y SEWA VIBRO DI COOPER PER 05\/01-4\/2 RP38.880.000 (PT.SUBUR SEDAYA MAJU)"},{"info1":"BY SEWA EXCA PER 1-22 MAR 17 RP32.666.000; SEWA EXCA PER 1-5 APR17 RP7.266.000, BY SEWA EXCA 1-10APR17 RP16.476.000+PPN 10PRSN-PPH 2PRSN (BSM)"},{"info1":"BY SEWA EXCA PER 2MEI RP25.500.000 COOPER DAN BY SEWA EXCA PER 15-17 MEI RP1.980.000 KUANG +PPN-PPH (RIO)"},{"info1":"BY TRANSFER BANK"},{"info1":"BY PINJAMAN PRIBADI AN M.SAFEI RAHMAN (POT.GAJI BLN JUNI 17)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG4932AAQ (10\/02)"},{"info1":"BY KIRIM SPAREPART PLG-PENGABUAN (10\/02); PLG-LONTAR (10\/02); PLG-JKT(10\/02); PLG-JAMBI (10\/02)."},{"info1":"BY PARKIR BG4932AAQ (12\/06) DAN BG1339AW (10\/06)"},{"info1":"BY PEMBELIAN KARPET JUMBO U\/ DOZER D6G ZXL DZ13 (KM7) TGL 09\/06"},{"info1":"BY PEMBELIAN FREE LOCK AISIN U\/ TAFT 9034MJ (KEBUN SABAK) TGL 10\/06"},{"info1":"U\/ BAN DALAM DUMP TRUK B9145 ZA"},{"info1":""},{"info1":"U\/ BAN DALAM DUMP TRUK B9145 ZA"},{"info1":"BY 60 DUS MINUMAN WALET U\/ KANTOR"},{"info1":"U\/ KIRIM BARANG KE PRABUMULIH"},{"info1":"U\/ KIRIM BARANG KE PRABUMULIH"},{"info1":"F\/S U\/HIT 210F EX-08 PRABU (PS PLG)F\/O, F\/S, F\/S U\/DOZER D6G DZ-12 PRABU (PS PLG)F\/O, F\/S U\/GRADER MG120-03 PRABU (PS PLG)F\/O, F\/S U\/VIBRO SD100-02 PRABU (PS PLG)"},{"info1":"F\/S U\/VOLVO VB-02 PRABU (PS PLG)F\/O, F\/S, F\/S U\/HIT EX-15 PRABU (PS PLG)"},{"info1":"KABEL GAS U\/HIT 110M SABAK (PS PLG)"},{"info1":"F\/O, F\/S, F\/S, F\/HYD U\/SD100-01 PRABU (PS PLG)F\/S, F\/S, F\/HYD U\/GRADER 120H MG-05 PRABU (PS PLG)"},{"info1":"F\/TRANSMISI U\/MG-05 PRABU (PS PLG)"},{"info1":"F\/TRANSMISI, F\/HYD U\/D6G DZ-12 PRABU (JM)F\/O, F\/S,F\/TRANSMISI U\/BACKHOE JCB-03 PRABU (JM)F\/HYD U\/VIBRO SD100-01 PRABU (JM)"},{"info1":"F\/O, F\/S U\/GRADER GD511A-06 JIRAK (JM)F\/O, F\/S, F\/S U\/BACKHOE JCB-04 JIRAK (JM)"},{"info1":""},{"info1":"A\/C U\/GRADER 120H MG-05 PRABU (JM)"},{"info1":"SARUNG TANGAN, MASKER U\/KARYAWAN PRABU (KMS)"},{"info1":"KARET SHOCK BREAKER, SEAL TRANSFER U\/1386AA PRABU (SINAR M)"},{"info1":"BOLT BOHEL, KARET STOPPER BLKG, SENSOR FILTER U\/9312LN KM7 (SINAR M)PACK KNALPOT, V BELT U\/9312LN2830ZJ KM7 (SINAR M)SILICON RED U\/D6G DZ-13 KM7 (SINAR M)"},{"info1":"OIL SEAL U\/9766LM PRABU (SINAR M)PIPA REM BLKG, HOSE U\/9539MB DAN 9541MW PDP (SINAR M)TUTUP RADIATORM WIPER TAFT, F\/S U\/9539MB JIRAK (SINAR M)"},{"info1":"KAWAT LAS U\/WS PDP (KMS)"},{"info1":"PIPA KNALPOT U\/8074UK SABAK (UTAMA M)SHOCK BREAKER U\/8356UI PRABU (UTAMA M)KACA SPION, V BELT, TIEROD U\/8301UW DAN 8302UW PDP (UTAMA M)"},{"info1":"SKRING, RUMAHAN SKRING, KABEL U\/WS PDP (ADI M)V BELT U\/9312LN KM7 (ADI M)SKUN KABEL, ISOLASI LISTRIK U\/WS KM7 (ADI M)"},{"info1":"CHE CFW 32204"},{"info1":"CHEQ CFW 32204"},{"info1":"BY ENTERTAIN AN EVAN BLN JUNI 17 RP300RB; BY ENTERTAIN AN P CHAIRIL DAN RAMLI BLN JUN 17 RP500RB"},{"info1":"U\/ BY ENTERTAIN AN EVAN BLN JUNI 17 RP300RB; BY ENTERTAIN AN P CHAIRIL DAN RAMLI BLN JUN 17 RP500RB"},{"info1":"INV NO 45,47,49,67,71,103,111,112,114,120 (PERTAMINA EP PRABU) TGL 12 JUN 17"},{"info1":"SELISIH LABA REF BBM2017\/06\/00000014"},{"info1":"BY TAGIHAN APT KELAPA GADING BLN JUN 2017 "},{"info1":"BY. TAGIHAN TA BLN JUNI 17 (PINJAMAN P WILLY)"},{"info1":"BY PELUNASAN INSENTIF KARYAWAN KTR PLG BLN SEP 17 (DP 1 TGL 21\/04 RP5JT) DR TOTAL 10.149.500"},{"info1":"BY SEWA MESS KUANG BLN JUN 17"},{"info1":"BY SEWA MESS KUANG BLN JUN 17"},{"info1":"KAS PER 12-17 JUN 17 RP2JT; BBM PER 12-17 JUN 17 RP2,5JT; KEKURANGAN BY SEWA OP AN ARI ZULFIKAR PER 25-29MEI RP82.320 DAN PER 1-8JUN RP1,2JT; BY SEWA OP ISWAHYUDI PER 2-5JUN RP600RB; BY SEWA AN KARTIN PER 9-11JUN RP450RB "},{"info1":"KAS PER 12-17 JUN 17 RP2JT; BBM PER 12-17 JUN 17 RP2,5JT; KEKURANGAN BY SEWA OP AN ARI ZULFIKAR PER 25-29MEI RP82.320 DAN PER 1-8JUN RP1,2JT; BY SEWA OP ISWAHYUDI PER 2-5JUN RP600RB; BY SEWA AN KARTIN PER 9-11JUN RP450RB "},{"info1":"BY SOLAR 10RB LTR RP7816\/LTR TGL 26MEI17 U\/ WS PRABU (PT. TAMAN BUKIT MAS)"},{"info1":"BY OLI MED S 40 U\/WS PRABU (PT.SUMBER AWAL)"},{"info1":"U\/ KAS PER 11-20JUN RP1,5JT; SUSU PER 11-20JUN RP493RB; GAJI HELPER AN SUPRI PER 3-5JUN17 DAN AN NOPRI PER 1-2JUN RP200RB"},{"info1":"U\/ KAS PER 11-20JUN RP1,5JT; SUSU PER 11-20JUN RP493RB; GAJI HELPER AN SUPRI PER 3-5JUN17 DAN AN NOPRI PER 1-2JUN RP200RB"},{"info1":"U\/ KAS PER 11-20JUN 17"},{"info1":"U\/ KAS PER 11-20JUN 17"},{"info1":"BY PK ALAT BERAT BLN MEI 17 RP16.700.000; PK ANGKUTAN BERAT BLN MEI 17 RP3.200.000"},{"info1":"BY PK ALAT BERAT BLN MEI 17 RP16.700.000; PK ANGKUTAN BERAT BLN MEI 17 RP3.200.000"},{"info1":"U\/ GAJI HELPER AN SAPUTRA PER 4-10JUN 17 RP75RB\/HR"},{"info1":"U\/ GAJI HELPER AN SAPUTRA PER 4-10JUN 17 RP75RB\/HR"},{"info1":"BY PINJAMAN UM KARYAWAN PRABU, KUANG MERBAU, JIRAK, P.RATU, CILACAP, LONTAR PER 1-7JUN17"},{"info1":"KASBON GANTUNG AN IBU LILY"},{"info1":"BY PERBAIKAN INJECTION PUMP U\/ DZ 13 TGL09\/06"},{"info1":"PEMBAYARAN PINJAMAN IBU LILY"},{"info1":"KAS U\/ SABAK PER 1-15 JUN 17"},{"info1":"BY TRANSFER BANK"},{"info1":"BY THR AN TEDDY ADERA THN 2017"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM SPAREPART PLG-PRABU (2COLY) TGL 13\/06"},{"info1":"U\/ PERPANJANGAN KIR BG9907NB DAN BG8016LN; PERPANJANGAN IJIN USAHA BG9907NB DAN BG8244UW."},{"info1":"U\/ PERPANJANGAN KIR BG9907NB DAN BG8016LN; PERPANJANGAN IJIN USAHA BG9907NB DAN BG8244UW."},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN KIUR+BUKU MOBIL TRONTON BG8016LN, DOUBLE KABIN BG9907NB  (MSNG2 RP470RB) DAN IJIN USAHA MOBIL DOUBLE KABIN BG9907NB DAN TRUK BG8244UW (MSNG2 RP175RB)"},{"info1":"BY PERJALANAN DINAS (PLG-PRABU) TGL 26\/5 - 10\/6."},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ PERSIAPAN SERVICE 1000JAM JCB 05 (PRABUMULIH)"},{"info1":"BY PEMBELIAN KARET MESIN (MOUNTING ENGINE) RP40RB; KARET TRANSMISI (MOUNTING TRANMISI) RP190RB; HANDLE PINTU U\/ FORD 9051TUT RP210RB (PRABUMULIH)"},{"info1":"BY PEMBELIAN BAN DALAM U\/ TRUCK 9145ZA (JIRAK)"},{"info1":"BY PARKIR BG 4932 AAQ (13\/06)"},{"info1":"U\/ BATERAI VIBRO VOLVO (PRABUMULIH)"},{"info1":"U\/ BATERAI VIBRO VOLVO (PRABUMULIH)"},{"info1":"BY KIRIM BARANG KE JIRAK DAN JAMBI"},{"info1":"BY KIRIM BARANG KE JIRAK DAN JAMBI"},{"info1":"BY KOMPENSASI INSENTIF ADHIPALA U\/ EXCA HIT 210F (EX11) PER 26APR-25 MEI 17 (250JAM X RP2RB)"},{"info1":"U\/ BBM OPS COOPER PRABUMULIH"},{"info1":"U\/ BBM OPS COOPER PRABUMULIH"},{"info1":"CHEQ CFW 32205"},{"info1":"CHEQ CFW 32205"},{"info1":"PERTANGGUNGJAWABAN AN IBU LILY"},{"info1":"BY THR KARYAWAN PT DP THN 2017"},{"info1":"BY THR KARYAWAN THN 2017 AN RAMLY"},{"info1":"BY THR KARYAWAN THN 2017 AN MUSLIMIN"},{"info1":"U\/ UM AN DONNY NOVRIANSYAH PER 2-31 MEI 17"},{"info1":"U\/ UM AN DONNY NOVRIANSYAH PER 2-31 MEI 17"},{"info1":"U\/ PENGGANTIAN BY KERUSAKAN RMH SEWA KONTRAK MESS PENGABUAN RP2.583.000; GAJI PK MLM DAN CLEANING SERVICE MESS RAJA BLN MEI 2017 RP1JT."},{"info1":"U\/ PENGGANTIAN BY KERUSAKAN RMH SEWA KONTRAK MESS PENGABUAN RP2.583.000; GAJI PK MLM DAN CLEANING SERVICE MESS RAJA BLN MEI 2017 RP1JT."},{"info1":"U\/ PERBAIKAN AC EXCA 200-5G (VIA UJANG)"},{"info1":"U\/ PERBAIKAN AC EXCA 200-5G (VIA UJANG)"},{"info1":"BY SOLAR U\/ WS ADERA PENGABUAN 10RB LTR TGL 29 MEI 17 RP8010,4\/LTR (PT.TAMAN BUKIT MAS)"},{"info1":"BY SOLAR 10RB LTR RP8010,4\/LTR UTK WS JIRAK TGL 30\/05 (PT.TAMAN BUKIT MAS)"},{"info1":"BY SEWA VIBRO PER 16\/1-15\/2 DI TLG JIMAR RP24.770.448; BY SEWA VIBRO PER 5\/2-4\/3 DI COOPER RP38.880.000; BY SEWA VIBRO PER 5\/3-4\/4 DI DISTRIK 2 (PT.SSM)"},{"info1":"BY SEWA EXCA PER 1\/2-28\/2 (INV006) RP42.445.810; BY SEWA EXCA PER 16\/2-17\/4 (INV007) RP41.370.560; BY SEWA EXCA PER 1\/3-31\/3 (INV008) RP49.420.140; BY SEWA EXCA PER 18\/3-8\/4 (INV009) RP35.561.680; VIA PT.WIRA KARYA MAKMUR"},{"info1":"BY SEWA EXCA SK 200 RIO 01 PER 28FEB-29MAR17"},{"info1":"BY KEKURANGAN PEMBAYARAN INV NO.255 TGL 7\/6 RP3.672.000 DAN BY SEWA EXCA ZX210 PER 2APR-1MEI17 RP46.461.600 (PT.SONS)"},{"info1":"BYR HUTANG BLN APR 17 AN JAYA MANDIRI"},{"info1":"BYR HUTANG BLN APR 17 AN APOLLO MTR"},{"info1":"BYR HUTANG BLN APR 17 AN ADI MOTOR"},{"info1":"BYR HUTANG BLN APR 17 AN UTAMA MOTOR"},{"info1":"BYR HUTANG BLN APR 17 AN SINAR MATAHARI"},{"info1":"BYR HUTANG BLN APR 17 AN AWIE"},{"info1":"BYR HUTANG BLN APR 17 AN PS PALEMBANG"},{"info1":"BYR HUTANG BLN APR 17 AN KMS"},{"info1":"BYR HUTANG BLN APR 17 AN INTRACO PENTA"},{"info1":"U\/ KAS JIRAK PER 12-17JUN 17"},{"info1":"U\/ KAS JIRAK PER 12-17JUN 17"},{"info1":"BY TRANSFER BANK"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"U\/ PINJAMAN KAS CILACAP PERIODE 11 MEI 2017"},{"info1":""},{"info1":"U\/ PINJAMAN KAS CILACAP PERIODE 11 MEI 2017"},{"info1":"BY OPS CILACAP PER 01-10 MEI 2017"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"PERTANGGUNGJAWABAN AN FERRI SANDI"},{"info1":"BY OPS CILACAP PER 11-20 MEI 2017"},{"info1":"U\/ PINJAMAN KAS PER 21 MEI 2017"},{"info1":"U\/ PINJAMAN KAS PER 21 MEI 2017"},{"info1":"BY PARKIR BG4932AAQ (14\/02)"},{"info1":"BY PINJAMAN PRIBADI AN FERRI SANDI ATAS PEMBELIAN BBM DAN BAUT TN TGL 1\/5 DAN PEMBELIAN BBM TGL3\/5 TDK ADA DATA KM."},{"info1":"SERVIS DINAMO CHARGE U\/S1340S (TANAH TINGGI T)"},{"info1":"U\/ PASANG ROOT BLIT PISAU (PLG-JIRAK) TGL 15\/06"},{"info1":"U\/ PASANG ROOT BLIT PISAU (PLG-JIRAK) TGL 15\/06"},{"info1":"BY THR U\/ IBU SRI (DINAS TENAGA KERJA) PLG"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PEMBELIAN PAKU KELING RP10RB DAN HAND TAP RP100RB U\/ WORKSHOP KM.7"},{"info1":"BY PEMBELIAN FILTER SOLAR DAN FILTER ELEMENT (HARGA+PPN) U\/ KOBELCO SK 200-10 PLTU ADIPALA CILACAP SERVICE 250JAM"},{"info1":"U\/ PEMBELIAN BATERAI VIBRO VOLVO (PRABUMULIH)"},{"info1":"U\/ PEMBELIAN BATERAI VIBRO VOLVO (PRABUMULIH)"},{"info1":"CHEQ CFW 32206"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (14\/06)"},{"info1":"U\/ PEMBAYARAN LISTRIK, TLP DAN PDAM BLN JUNI 17"},{"info1":"U\/ PEMBAYARAN LISTRIK, TLP DAN PDAM BLN JUNI 17"},{"info1":"BY SOLAR 10RB LTR (RP7848,4\/LTR) UTK WS KUANG MERBAU TGL 03\/06 VIA PT.TAMAN BUKIT MAS"},{"info1":"BY KIRIM SPAREPART (PLG-JIRAK) DAN (PLG-JAMBI) TGL 14\/06"},{"info1":"BY GAJI BLN MEI 17 AN RENDY ADMIN LONTAR (TERHITUNG DARI TGL 06-12 MEI 17) "},{"info1":"CHEQ CFW 32206"},{"info1":"BY PEMBELIAN SABUK ANGKAT U\/ 9845 UIV RP350RB; SELING U\/ CRANE 9896 QZ RP985RB; SELING U\/ CRANE GP 3000 RP2.530.000; VIA TATA BAJA"},{"info1":"BY THR COGINDO + COOPER (2ORG) THN 2017 (VIA P MICHAEL)"},{"info1":"U\/ THR THN 2017 AN SUDIYONO RP1,5JT; THR THN 2017 AN WAWAN RP1JT; GAJI HELPER AN SOLIHIN PER 1-10 JUN 17 RP750RB."},{"info1":""},{"info1":"U\/ THR THN 2017 AN SUDIYONO RP1,5JT; THR THN 2017 AN WAWAN RP1JT; GAJI HELPER AN SOLIHIN PER 1-10 JUN 17 RP750RB."},{"info1":"BY THR THN 2017 U\/ JIRAK"},{"info1":"BY THR THN 2017 U\/ JIRAK"},{"info1":"U\/ UPADATE VENDOR SISTEM EPROC SPT 2016 DAN LAPORAN KEUANGAN THN 2016 "},{"info1":"U\/ UPADATE VENDOR SISTEM EPROC SPT 2016 DAN LAPORAN KEUANGAN THN 2016 "},{"info1":"BY ENGINE OIL UTK WS ADERA PENGABUAN (PT.UNITED TRACTORS)"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":""},{"info1":"BY TRANSFER BANK"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN SOBIRIN"},{"info1":"PERTANGGUNGJAWABAN AN SOBIRIN"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN ANTON"},{"info1":"PERTANGGUNGJAWABAN AN ANTON"},{"info1":"PERTANGGUNGJAWABAN AN SOBIRIN"},{"info1":"PERTANGGUNGJAWABAN AN SOBIRIN"},{"info1":"U\/ UANG PK ALAT INAP PER APRIL 2017"},{"info1":"U\/ UANG PK ALAT INAP PER APRIL 2017"},{"info1":"U\/ UANG PK ALAT INAP PER APRIL 2017"},{"info1":"U\/ UANG PK ALAT INAP PER APRIL 2017"},{"info1":"BY OPS PENGABUAN PER 01-15 MEI 2017"},{"info1":"PERTANGGUNGJAWABAN AN DANIEL VICKTOR"},{"info1":"PERTANGGUNGJAWABAN AN DANIEL VICKTOR"},{"info1":"BY PINJAMAN PRIBADI AN DANIEL VICKTOR ATAS PEMBAYARAN LISTRIK FEBRUARI-MARET TGL 7 APR 17 (TIDAK ADA NOTA)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"U\/ PINJAMAN KAS JIRAK PER 07 MEI 2017"},{"info1":"U\/ PINJAMAN KAS JIRAK PER 07 MEI 2017"},{"info1":"BY TRANSPORT DR PENGABUAN-PLG (2ORG) TGL 12\/06 UTK TRAINING DI HEXINDO RP140RB; TRANSPORT DR PLG-PENGABUAN (3ORG) TGL15\/06 RP210RB; BY GOCAR DR HEXINDO KE KTR PLG RP50RB"},{"info1":"BY OPS JIRAK PER 02-06 MEI 2017"},{"info1":"BY TIKET AN M.SYAHZIAR DAN NANO (JKT-PLG) TGL 14\/6"},{"info1":"BY PINJAMAN PRIBADI AN M.SYAHZIAR (OVER BY TIKET JKT-PLG TGL 14\/06)"},{"info1":"BY PINJAMAN PRIBADI AN NANO S.(OVER BY TIKET JKT-PLG TGL 14\/06)"},{"info1":"PERTANGGUNGJAWAB AN AGUS SUWANDI"},{"info1":"PERTANGGUNGJAWAB AN AGUS SUWANDI"},{"info1":"BY PERJALANAN DINAS AN AGUS SUWANDI (PLG-JIRAK) TGL 9-11JUN17 UTK PASANG RUD MOTOR GRADER MG06"},{"info1":""},{"info1":"OVB ANGSURAN PINJMN KI BRI KE 11 (POKOK RP 210JT+BUNGA RP 27,4JT)TGL 16\/6"},{"info1":"OVB ANGSURAN PINJMN KI BRI KE 11 (POKOK RP 210JT+BUNGA RP 27,4JT)TGL 16\/6"},{"info1":"ANGSURAN PINJAMAN KI BRI (POKOK KE 11) TGL 16 JUN 2017"},{"info1":"ANGSURAN BUNGA BRI KE 11 TGL 16 ME1 2017"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"BY OPS JIRAK PER 08-14 MEI 2017"},{"info1":"U\/ PINJAMAN KAS JIRAK PER 15 MEI 2017"},{"info1":"U\/ PINJAMAN KAS JIRAK PER 15 MEI 2017"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG 4932AAQ"},{"info1":"BY PEMBELIAN BATERAI VIBRO VOLVO SD100-01 (VB01) PRABUMULIH"},{"info1":"U\/ PEMBELIAN PIPA BULLDOZER DZ13 KM7 DAN PRINTER CANON KEBUN SABAK JAMBI"},{"info1":"U\/ PEMBELIAN PIPA BULLDOZER DZ13 KM7 DAN PRINTER CANON KEBUN SABAK JAMBI"},{"info1":"CHEQ CFW 32207"},{"info1":"CHEQ CFW 32207"},{"info1":"BY PAPAN BUNGAN U\/ ACARA GRAND OPENING SAMSUNG AN WILLY SOEPARDI (PINJ P WILLY)"},{"info1":"U\/ PK EXCA, VIBRO, GRADER, DT PER 1-15JUN (RP50RB\/UNIT) DI TTB RP3JT DAN DI TOP CIV DISTRIK 2 RP3JT; PK BHL JCB DAN DT BG8356UI DI BERINGIN DAN MERBAU (RP50RB\/UNIT) RP1,5JT; PK EXCA, VIBRO, GRADER,BHL PER 1-15JUN DI COOPER (RP70RB\/UNIT) RP4,2JT."},{"info1":"U\/ PK EXCA, VIBRO, GRADER, DT PER 1-15JUN (RP50RB\/UNIT) DI TTB RP3JT DAN DI TOP CIV DISTRIK 2 RP3JT; PK BHL JCB DAN DT BG8356UI DI BERINGIN DAN MERBAU (RP50RB\/UNIT) RP1,5JT; PK EXCA, VIBRO, GRADER,BHL PER 1-15JUN DI COOPER (RP70RB\/UNIT) RP4,2JT."},{"info1":"BY INSENTIF KARYAWAN KANTOR PLG PER AGT-APR 17"},{"info1":"BY THR THN 2017 AN P MUCHLIS"},{"info1":"BY INSENTIF P ZUN PER AGT-APR 17 RP134.858.000 POT ENTERTAIN PER AGT-MAY 17 RP60.755.350 (BONUS 2\/3RB)"},{"info1":"BY PINJAMAN UM PRABU, JIRAK, KUANG MERBAU, P.RATU, LONTAR, CILACAP PER 8-14 JUN 17 "},{"info1":"U\/ KAS KUANG MERBAU PER 12-18JUN 17"},{"info1":"U\/ KAS KUANG MERBAU PER 12-18JUN 17"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY TELP HP PAK WILLY JUNI 17"},{"info1":"BY. TLP KANTOR JUNI 17, 357109 RP251.459, 315354 RP47.160, 357046 RP414.699, 367235 RP160.421"},{"info1":"BY. TLP BLN JUNI (PINJ.PAK WILLY), 350580 RP817.595, 351390 RP38.360, 375626 RP41.660. "},{"info1":"BY. LISTRIK JUNI 17 KANTOR"},{"info1":"BY. LISTRIK JUNI 17 KM.7 "},{"info1":"BY. LISTRIK JUNI 17 (PINJ. PAK WILLY), BS204 RP1.383.487 RP28.235 RP141.451, BUKIT RP141.451 "},{"info1":"BY. PDAM JUNI 17 KANTOR "},{"info1":"BY. PDAM JUNI 17 (PINJ. PAK WILLY), BS204 RP753.560, BUKIT RP10.200, PAHLAWAN 4RUKO X RP10.200 "},{"info1":"SELISIH LABA KAS, REF BKK 479-486"},{"info1":"BY KIRIM SPAREPART PLG-CILACAP (15\/06); BY.KIRIM DOKUMEN PLG-JAMBI (15\/06)"},{"info1":"BY BBM BG5650LM (16\/06)"},{"info1":"BY BBM S1340S (16\/6), KM422782"},{"info1":"BY TRANSFER BANK"},{"info1":"U\/ UJ AN M SAFEI R (PLG-PENGABUAN) TGL 17JUN-21JUN17, SEBAGAI PENGGANTI DRIVER DEDI DARMADI."},{"info1":"U\/ UJ AN M SAFEI R (PLG-PENGABUAN) TGL 17JUN-21JUN17, SEBAGAI PENGGANTI DRIVER DEDI DARMADI."},{"info1":"BY UM AN M SAFEI R U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI DR TGL 17-21JUNI 2017"},{"info1":"REVISI (BY THR THN 2017 AN P MUCHLIS), REF BKK471"},{"info1":"BY THR KARYAWAN HARIAN PEMUAT BUAH THN 2017 RP5.543.516; THR KARYAWAN HARIAN LEPAS TH 2017 RP 11.114.413; THR KARYAWAN U\/ PEJABAT DISEKITAR KEBUN TH 2017 RP 2,1JT"},{"info1":"SELISIH LABA KAS, REF BKK 495"},{"info1":"TERIMA PINJAMAN DARI IBU LILY"},{"info1":"BY MATERIALS (FEE) ADERA ANGKUTAN BERAT PER 20MAR-19APR 17"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"BY PINJAMAN PRIBADI AN RONI POT.GAJI BLN JUN 17 (BY MKN MLM TGL15\/5 DAN 16\/5)"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN POT.GAJI BLN JUN 17 (BY MKN MLM TGL15\/5,16\/5 DAN SISA KAS PER 15-20 YG TDK DIKEMBALIKAN)"},{"info1":"BY PINJAMAN PRIBADI AN WAWAN POT.GAJI BLN JUN 17 (BY MKN MLM TGL15\/5)"},{"info1":"BY PINJAMAN PRIBADI AN AGUS POT.GAJI BLN JUN17 (BY MKN MLM TGL15\/5 DAN 16\/5)"},{"info1":"U\/ PINJAMAN KAS PER 21 MEI 2017"},{"info1":"U\/ PINJAMAN KAS PER 21 MEI 2017"},{"info1":"U\/ PERPANJANGAN KIUR+BUKU BG8151UK, BG8477UL, BG9312LN DAN IZIN USAHA  BG9312LN"},{"info1":"U\/ PERPANJANGAN KIUR+BUKU BG8151UK, BG8477UL, BG9312LN DAN IZIN USAHA  BG9312LN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"SELISIH LABA KAS, REF 507"},{"info1":"RUGI SELISIH KAS, REF BKK 508-512"},{"info1":"BY PINJAMAN PRIBADI AN IIN  POT.GAJI BLN JUN 17 (BY MKN MLM TGL15\/5 DAN 16\/5)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"BY OPS JIRAK PER 15-20 MEI 2017 DAN PINJAMAN PRIBADI AN IMAM (HELPER) POT.GAJI BLN JUN 17 ATAS BY MKN MLM TGL 15-16MEI 17."},{"info1":"INV NO 156,157 (COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"INV 125 DAN 126 (COOPER)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN MARTA"},{"info1":"INV NO 67 (EP PRABU)"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN MARTA POT.GAJI BLN JUN 17 (BY MKN MLM TGL 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MEI 2017 (PRABU-PLG-JKT-RMH; RMH-JKT-PLG-PENGABUAN)."},{"info1":"BY PERJALANAN DINAS (CUTI) AN SUHENDRI TGL 6\/5 DARI YARD PRABUMULIH KE GERAGAI."},{"info1":"BY MATERIALS (FEE) P MUCHLIS PF U\/ MOB (50PRSN DR RP21.000.000)"},{"info1":"BY MATERIALS (FEE) P HERI AMINANTO - PENDOPO SLAB BETON (50PRSEN DR RP10.000.000)"},{"info1":"BY ENTERTAIN (ACARA BUKA BERSAMA KARYAWAN KANTOR)"},{"info1":"F\/O U\/1386AA PRABU (SINAR M)F\/O, F\/S U\/9513ME PRABU (SINAR M)AS PROPOLER, BEARING RODA U\/9761MA SABAK (SINAR M)AS PROPOLER, BEARING RODA U\/9034MJ SABAK (SINAR M)"},{"info1":"CARBON BRUSH, TUTUP SAKLAR U\/9312LN KM7 (SINAR M)TAPAK PER DPN U\/\/9352LN PDP (SINAR M)TURN SIGNAL U\/8914H (SINAR M)"},{"info1":"CENTRAL RODA BLKG U\/8477UL (UTAMA M)TUTUP TANGKI SOLAR U\/KAWASAKI 60ZV LONTAR (UTAMA M)KLAHAR RODA DPN U\/9020KWM PRABU (UTAMA M)"},{"info1":"MATA LAMPU PTONG, REGULATOR U\/WS PRABU (KMS)KABEL LAS U\/\/MESIN LAS KM7 (KMS)SEPATU SAFETY U\/CITRA POTONG GAJI PRABU (KMS)"},{"info1":"F\/O, F\/S, 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9352LN TGL 16\/6 (ADERA PENGABUAN), PD ATMO."},{"info1":"BY PEMBELIAN BAN LUAR, BAN DALAM, SELENDANG U\/ VACUM TRUCK 8371UW (ADERA PENGABUAN) TGL 16\/06, PD ATMO."},{"info1":"BY OLI MED DAN OLI RORED U\/ WS ADERA PENGABUAN TGL 14\/6, PT.SUMBER AWAL SINAR."},{"info1":"U\/ KAS JAMBI PER 16-30 JUN 17"},{"info1":"U\/ KAS JAMBI PER 16-30 JUN 17"},{"info1":"BY INSENTIF P UJANG 2RB U\/ INV 144,143,014,087 RP2.667.000 DAN PER MEI 17 RP1.196.400"},{"info1":"U\/ BY PK UNIT EXCA, VIBRO, DT, BULLDOZER, MG PER 1-15 JUN 17"},{"info1":"U\/ BY PK UNIT EXCA, VIBRO, DT, BULLDOZER, MG PER 1-15 JUN 17"},{"info1":"U\/ KAS PRABU PER 19-24 JUN17 RP2JT; BBM PER 19-24 JUN17 RP2,5JT; BBM U\/ KENDARAAN DI COOPER PER 19-24 JUN17 RP700RB; PK DT BG8595TB DI COOPER PER 3-15 JUN17 (RP70RB\/HR) RP910RB. "},{"info1":"U\/ KAS PRABU PER 19-24 JUN17 RP2JT; BBM PER 19-24 JUN17 RP2,5JT; BBM U\/ KENDARAAN DI COOPER PER 19-24 JUN17 RP700RB; PK DT BG8595TB DI COOPER PER 3-15 JUN17 (RP70RB\/HR) RP910RB. "},{"info1":"BY GAJI KARYAWAN SABAK PER JUNI 17"},{"info1":"BY UPAH TENAGA KERJA HARIAN LAPANGAN PER 1-15JUN17 RP19.474.720; UPAH GAJI PERMANEN PER 1-15JUN17 RP22.197.880; UPAH TENAGA KERJA PEMUAT BUAH PER 1-15JUN17 RP4.208.520, VIA IMAM."},{"info1":"BY THR KARYAWAN PERMANEN TH 2017, VIA IMAM."},{"info1":"BY MATERIALS INV COGINDO NO 14 (324JAM X RP20RB) LUNAS 9\/6 RP6.480.000; BY MATERIALS INV COGINDO NO 87 (460JAM X RP20RB) LUNAS 9\/6 RP9.200.000, VIA P MICHAEL."},{"info1":"BY MATERIALS INV COGINDO NO 143 (307.20JAM X RP15RB) LUNAS 9\/6 RP4.608.000, VIA P MICHAEL. BY MATERIALS INV COGINDO NO 144 (242.90JAM X RP15B) LUNAS 9\/6 RP3.643.500"},{"info1":"BY PPN AN PT DP BLN MEI 2017"},{"info1":"U\/ UJ AN SUCIPTO PLG-PENGABUAN TGL 19\/06 DAN 20\/06, KEPERLUAN ANTAR OLI DAN BAN."},{"info1":"U\/ UJ AN SUCIPTO PLG-PENGABUAN TGL 19\/06 DAN 20\/06, KEPERLUAN ANTAR OLI DAN BAN."},{"info1":"BY PEMBAYARAN JAM HM KARYAWAN PT DP U\/ LOKASI KUANG MERBAU"},{"info1":"BY PENGEMBALIAN PINJAMAN BU LILY TGL 16\/6"},{"info1":"BY TRANSFER BANK"},{"info1":"SELISIH RUGI KAS, REF BKK 555"},{"info1":"U\/ PEMBAYARAN PAJAK MOBIL BG8371UW, BG8372UW, BG9761MA, BG9656NC."},{"info1":"U\/ PEMBAYARAN PAJAK MOBIL BG8371UW, BG8372UW, BG9761MA, BG9656NC."},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"SELANG STEAM U\/WS KM7 (ASEN)"},{"info1":"AS PROPOLER DPN, POMPA POWER STEERING, SELANG POWER U\/9312LN KM7 (SINAR M)SHOCK BREAKER, CLAM PER BLKG, CROSS JOIN, DLL U\/9034MJ SABAK (SINAR M)CLAM PER BLKG, CROSS JOINT, TAPAK PER BLKG U\/9761MA SABAK (SINAR M)F\/O, F\/S U\/9761MA SBAK (SINAR M)F\/O U\/8151UK SABAK (SINAR M)SEAL AS KOPLING, DOP AIR U\/9539MB KM7 (SINAR M)"},{"info1":"A\/C, A\/C U\/BACKHOE JCB-03 PRABU (JM)F\/S, A\/C, F\/S U\/8151UK SABAK (JM)F\/O, F\/S, A\/C U\/8074UK SABAK (JM)F\/WATER U\/9896QZ PDP (JM)"},{"info1":"KLAKSON U\/8958UI, 8959UI, 8929UI PDP (UTAMA M)PACK KOPLING U\/8163UK PRABU (UTAMA M)"},{"info1":"PACK KNALPOT U\/1339AW KM7 (SINAR M)LAMPU STOP U\/9656NC KUANG MERBAU (SINAR M)LAMPU STOP U\/9051TUT PRABU (SINAR M)TIEROD U\/9034MJ SABAK (SINAR M)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PLATE DISC CAKRAM U\/9020KWM PRABU (SINAR M)TUTUP RADIATOR U\/1188LA (SINAR M)TUTUP RADIATOR U\/S1340S (SINAR M)SWITCH TEMPERATUR U\/9539MB KM7 (SINAR M)"},{"info1":"F\/O, F\/S, F\/S U\/8356UI PRABU (ADI M)F\/O, F\/S, F\/S U\/8930UI PRABU (ADI M)"},{"info1":"BY PARKIR BG4932AAQ (19\/06)"},{"info1":"BY PEMBELIAN CARTRIDGE CANON 810BLACK; TONER HP LASERJET Q2612A RECOND DAN TINTA CANON PG BK810 REFILL U\/ KANTOR."},{"info1":"BY PEMBELIAN MOUNTING ENGINE U\/ FORD 9020KWM (PRABUMULIH)"},{"info1":"U\/ PEMBELIAN MATERAI KANTOR DAN SEAL JACK BG8016LN"},{"info1":"U\/ PEMBELIAN MATERAI KANTOR DAN SEAL JACK BG8016LN"},{"info1":"CHEQ CFW32209"},{"info1":"BY PINJAMAN PRIBADI AN SUTARDI POT.GAJI BLN JUNI 2017 (BY GANTI KABEL LISTRIK PUTUS BG8477UL SAAT DEMOB EXCA BSM 04 TGL 24 MAR 17)"},{"info1":"BY PEMBELIAN KOP SURAT PT DP U\/ KANTOR"},{"info1":"BY PEMBELIAN AMPLOP KOP PT.DSSP U\/ KANTOR "},{"info1":"CHEQ CFW32209"},{"info1":"U\/ KAS P.RATU PER 21-30JUN 17 RP1,5JT; GAJI HELPER AN SUPRI PER 13-20 JUN 17 RP600RB; GAJI HELPER AN NOPRI PER 13-20 JUN 17 RP600RB; BY SEWA MESS PER 20JUN-20SEP 17 RP2.250.000"},{"info1":"U\/ KAS P.RATU PER 21-30JUN 17 RP1,5JT; GAJI HELPER AN SUPRI PER 13-20 JUN 17 RP600RB; GAJI HELPER AN NOPRI PER 13-20 JUN 17 RP600RB; BY SEWA MESS PER 20JUN-20SEP 17 RP2.250.000"},{"info1":"U\/ KAS KUANG PER 19-24JUN 17 RP1,5JT; BBM PER 19-24JUN 17 RP700RB."},{"info1":"U\/ KAS KUANG PER 19-24JUN 17 RP1,5JT; BBM PER 19-24JUN 17 RP700RB."},{"info1":"KUNCI GANTUNGAN U\/1188LA (SINAR M)KUNCI RING PAS, KIKIR U\/WS KM7 (SINAR M)CABLE TIS U\/GD511A-06 JIRAK (SINAR M)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PEMBELIAN OLI MED S 10W U\/ WS JAMBI TGL 17\/6 (PT.SUMBER AWAL SINAR)"},{"info1":"BY PEMBELIAN BAN LUAR+BAN DALAM+SELENDANG U\/ PMH B8250UI\/B9845UIV DAN VOLVO CRANE B9896QZ (ADERA PENGABUAN) TGL 17\/6, VIA JAYA SERVICE. "},{"info1":"KAS JAMBI U\/ PENGURUSAN BALIK NAMA DAN MUTASI 2 UNIT MTR KEBUN SABAK"},{"info1":"KAS JAMBI U\/ PENGURUSAN BALIK NAMA DAN MUTASI 2 UNIT MTR KEBUN SABAK"},{"info1":"U\/ KAS JIRAK PER 19-24 JUN 17"},{"info1":"U\/ KAS JIRAK PER 19-24 JUN 17"},{"info1":"PENGEMBALIAN PINJAMAN PRIBADI JUSDIAN (SALAH PENULISAN PMBYRN PK PD BLN APR 17)"},{"info1":"F\/S, F\/S, A\/C U\/DOZER D6G2XL DZ-13 KM7 (PS PLG)"},{"info1":"F\/S, F\/O, F\/O U\/AB1090GB JAMBI SABAK (JM)"},{"info1":"PULLEY POMPA STRERING U\/9312LN KM7 (SINAR M)OLI MED S40 U\/8356UI PRABU (SINAR M)OLI MED S40 U\/8936UI PRABU (SINAR M)"},{"info1":"U\/ GAJI HELPER AN SAPUTRA PER 11-17JUN17"},{"info1":"U\/ GAJI HELPER AN SAPUTRA PER 11-17JUN17"},{"info1":"BY SEWA EXCA SK200 RIO 01 PER 2-31MEI 17 LOKASI MAMBANG-PDP"},{"info1":"PERTANGGUNGAWABAN AN LAMIDI"},{"info1":""},{"info1":"BY SEWA EXCA DI PRABU PER 24JAN-10FEB 17 RP24.759.000; BY SEWA TRUCK TRONTON U\/ PENGANGKUTAN SLAB BETON DR LOK KAG A1 KE PERTAMINA PDP RP55.728.000, VIA PT.SUBUR SEDAYA MAJU."},{"info1":"BY PEMBAYARAN JAM HM ALAT KARYAWAN LOKASI PRABU DAN JIRAK"},{"info1":"KEKURANGAN PMBYRN BY MATERIALS INV COGINDO NO 144 (242.90JAM X RP30RB) LUNAS 9\/6, DP1 TGL19\/6 RP3.643.500 (VIA P MICHAEL)"},{"info1":"BY MATERIALS U\/ THR AN P ACHID YUDIANTO (PERTAMINA)"},{"info1":"BY MATERIALS U\/ THR AN ARIF EFFENDI (PERTAMINA)"},{"info1":"BY TRANSFER BANK"},{"info1":"BY TIKET AN ANDI DARMANSYAH (JKT-PLG) TGL 19\/06 "},{"info1":"BY PINJAMAN PRIBADI AN ANDI DARMANSYAH POT.GAJI BLN JUNI 17(OVER BY TIKET JKT-PLG TGL 19\/06)"},{"info1":"BY UANG KEAMANAN KANTOR BLN JUNI 17"},{"info1":"BY SETORAN AWAL PEMBUKAAN REKENING GIRO OPERASIONAL PT.DEWA SAWIT SARI PERSADA"},{"info1":"BY MATERIALS U\/ THR AN ANSORI MUKHLIS (PERTAMINA)"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN LAMIDI"},{"info1":"PERTANGGUNGJAWABAN AN LAMIDI"},{"info1":"PERTANGGUNGAWABAN AN LAMIDI"},{"info1":"PERTANGGUNGAWABAN AN SENO"},{"info1":"PERTANGGUNGAWABAN AN SENO"},{"info1":"U\/ PEMBAYARAN SEWA VACUUM TRUK (25\/04), SEDOT AIR DI MUD PIT DAN DI WATER PIT SEBANYAK 4 RIT."},{"info1":"U\/ PEMBAYARAN SEWA VACUUM TRUK (25\/04), SEDOT AIR DI MUD PIT DAN DI WATER PIT SEBANYAK 4 RIT."},{"info1":"UJ U\/ KEPERLUAN MOB EXCA HITACHI210 DR LOKASI AKEH 1 KE PLG"},{"info1":"UJ U\/ KEPERLUAN MOB EXCA HITACHI210 DR LOKASI AKEH 1 KE PLG"},{"info1":"UJ U\/ PERJALANAN DR GERAGAI KE PLG"},{"info1":"UJ U\/ PERJALANAN DR GERAGAI KE PLG"},{"info1":"U\/ PINJAMAN KAS PER 01-15MEI 2017"},{"info1":"U\/ PINJAMAN KAS PER 01-15MEI 2017"},{"info1":"BY OPS JAMBI PER 16-30 APR 2017"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"U\/ PEMBAYARAN PAJAK PBB YARD GERAGAI THN 2017"},{"info1":"U\/ PEMBAYARAN PAJAK PBB YARD GERAGAI THN 2017"},{"info1":"BY OPS JAMBI PER 01-15 MEI 17"},{"info1":"SELISIH RUGI KAS, REF BKK 656"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGAWABAN AN EWALDUS SYUKUR"},{"info1":"UJ U\/ BY TRANSPORT DARI GERAGAI KE PLG"},{"info1":"UJ U\/ BY TRANSPORT DARI GERAGAI KE PLG"},{"info1":""},{"info1":"SISA KAS PER 16-31 MEI 17"},{"info1":"SISA KAS PER 16-31 MEI 17"},{"info1":"BY OPS JAMBI PER 16-31 MEI 2017"},{"info1":"PELUNASAN INV NO 141,142,147,148,153,154,155,159(COGINDO)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (20\/6)"},{"info1":"SEWA ALBERBIAYA UMUM DI ADERA PER 1-31\/3 (892.283.625)"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR (ADM MEGA DAN HRD WIWID)"},{"info1":"BY PEMBELIAN WEARPACK DAN SEPATU SAFETY U\/ PERRY TRIAWAN (OP KOBELCO PLTU ADIPALA CILACAP)"},{"info1":"U\/ PEMBELIAN ATK (BINDER CLIPS, BOX FILE, GUNTING, BANTEX, PENA, POST IT, DLL) U\/ KANTOR"},{"info1":"U\/ PEMBELIAN ATK (BINDER CLIPS, BOX FILE, GUNTING, BANTEX, PENA, POST IT, DLL) U\/ KANTOR"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM DAN BG4932AAQ (20\/6)"},{"info1":"BY PEMBAYARAN PERPANJANGAN PAJAK MOBIL BG8371UW+BY.ASURANSI JASA RAHARJA+MAP (RP4.971.000+RP108.000+RP2000); BG8372UW+BY.ASURANSI JASA RAHARJA+MAP (RP4.971.000+RP108.000+RP2000); BG9761MA+MAP (RP632.250+RP2000), BG9656NC+MAP (RP3.921.750+RP2000)."},{"info1":"BY KIRIM BARANG PLG-CILACAP (20\/06) DAN KIRIM DOC PAJAK PLG-JAMBI (20\/06)"},{"info1":"BY THR PK KANTOR (THABRANI RP100RB + 15ORG LAINNYA MSING2 RP20RB) THN 2017"},{"info1":"BY PDAM BLN JUNI 17 (BENGKEL KM7)"},{"info1":"BY KEAMANAN (JAGA MLM RT) BENGKEL KM7 BLN JUN 17"},{"info1":"BY PULSA HP P LEO"},{"info1":"BY ISI GALON AIR MINUM ALFA (2GAL) U\/ KANTOR (17\/06)"},{"info1":"PERTANGGUNGJAWABAN AN AGUS SUWANDI"},{"info1":"PERTANGGUNGJAWABAN AN AGUS SUWANDI"},{"info1":"BY PERJALANAN DINAS AN AGUS SUWANDI (PLG-JIRAK) TGL 15\/06 UTK PASANG ROOT BLIT PISAU "},{"info1":"SELISIH LABA KAS, REF BKK 684"},{"info1":"SW BACKHOE DI AREA DISTRIK PRABU PER 18\/5-16\/6 (77.800.000)"},{"info1":"BY PEMBAYARAN PENDAMPINGAN MEDIASI DARI DISNAKER (AN IBU SRI BUDI)"},{"info1":"CHEQ CFW 32210"},{"info1":"CHEQ CFW 32210"},{"info1":"U\/ KAS PER 21-30 JUN 17 RP1,5JT; GAJI HELPER AN SOLIHIN PER 11-20JUN 17 (RP75RB\/HR) RP750RB."},{"info1":"U\/ KAS PER 21-30 JUN 17 RP1,5JT; GAJI HELPER AN SOLIHIN PER 11-20JUN 17 (RP75RB\/HR) RP750RB."},{"info1":"BY PEMBAYARAN HUTANG IBU LILY"},{"info1":"DP 11 PEMBAYARAN PUPUK NPK DR TOT 525.000.000 (100RB KG)UTK SABAK (PINJAMAN DIREKSI), PT.BERKAT KARUNIA DAMAI."},{"info1":"KAS SABAK PER 16-30JUN 17"},{"info1":"U\/ KAS PENGABUAN PER 16-30JUN 17 (VIA EKA APRIYANI)"},{"info1":"U\/ KAS PENGABUAN PER 16-30JUN 17 (VIA EKA APRIYANI)"},{"info1":"U\/ BY SEWA OP AN KARTIN PER 14-18 JUN17 (RP150\/HR) RP750RB; BY GAJI AN HENDRI PER 8-31MEI DI COOPER (RP125RB\/HR) RP3JT; BY GAJI AN JUNARDI PER 8-31MEI DI COOPER (RP125RB\/HR) RP3JT."},{"info1":"U\/ BY SEWA OP AN KARTIN PER 14-18 JUN17 (RP150\/HR) RP750RB; BY GAJI AN HENDRI PER 8-31MEI DI COOPER (RP125RB\/HR) RP3JT; BY GAJI AN JUNARDI PER 8-31MEI DI COOPER (RP125RB\/HR) RP3JT."},{"info1":"U\/ KAS CILACAP PER 21-30 JUN 17"},{"info1":"U\/ KAS CILACAP PER 21-30 JUN 17"},{"info1":"BY MATERIALS U\/ THR THN 2017 AN SUCIPTO"},{"info1":"BY MATERIALS U\/ THR THN 2017 AN ROBY"},{"info1":"BY MATERIALS INV COGINDO : NO.156 (313JAM X RP15RB) LUNAS 16\/6 RP4.695.000, NO.157 (285,20JAM X RP30RB) LUNAS 16\/6 RP8.556.000, NO.141 (199,50JAM X RP25RB) LUNAS 19\/6 RP4.987.500, NO.142 (229,70JAM X RP25RB) LUNAS 19\/6 RP7.492.500, NO.154 (309JAM X RP25RB) LUNAS 19\/6 RP7.725.000, NO.155 (271,30JAM X RP25RB) LUNAS 19\/6 RP6.782.500"},{"info1":"BY MATERIALS INV COGINDO : NO.148 (260JAM X RP20RB) LUNAS 19\/6 RP5.200.000, NO.153 (250JAM X RP20RB) LUNAS 19\/6 RP5.000.000"},{"info1":"BY KEKURANGAN PEMBAYARAN UPAH TENAGA KERJA PEMUAT BUAH SABAK PER 1-15JUN 17"},{"info1":"BY MATERIALS INV COGINDO : NO.147 (199JAM X RP15RB) LUNAS 19\/6 RP2.985.000, NO.159 (208JAM X RP15RB) LUNAS 19\/6 RP3.120.000 "},{"info1":"BY OPS P WILLY PER 13NOV - 22MEI 17"},{"info1":"BY GAJI DIREKSI BLN MEI 2017"},{"info1":"BY PEMBELIAN PENA GEL B\/H, PENA STD H\/B\/M, BATERAI JAM, NOTA KONTAN, POST IT, ISI STAPLES, TRIGONAL CLIPS, TIPE X, BINDER CLIPS, BOX FILE, GUNTING, BANTEX, BUKU TULIS U\/ KANTOR."},{"info1":"BY PARKIR BG 1188LA (20\/6)"},{"info1":"BY BBM BG1339AW (21\/06), KM 179609."},{"info1":"BY TRANSFER BANK"},{"info1":"BUNGA "},{"info1":"PAJAK"},{"info1":"BUNGA "},{"info1":"PAJAK"},{"info1":"BY PENUTUPAN REKENING"},{"info1":"SISA SALDO PENUTUPAN REKENING MAYBANK AN P LEO TGL 20\/6"},{"info1":"SISA SALDO PENUTUPAN REKENING MAYBANK AN P LEO TGL 20\/6"},{"info1":"SELISIH LABA KAS, REF BKM 710"},{"info1":"INV NO 100 (PERTAMINA EP ADERA)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (21\/6)"},{"info1":"BY BBM BG4932AAQ (21\/6), KM 213026"},{"info1":"BY PEMBELIAN ACITILINE U\/ WORKSHOP KM7"},{"info1":""},{"info1":"BY TAGIHAN KORAN SRIPO RP50RB DAN REPUBLIKA RP90RB (MEI2017)"},{"info1":"BY TAGIHAN KORAN SUMEKS PER MEI 17 (PINJAMAN P WILLY)"},{"info1":"BY MATERIALS U\/ BPK HANAN HIDAYAT ASSMENT RAM PENDOPO"},{"info1":"CHEQ CFW 32211"},{"info1":"CHEQ CFW 32211"},{"info1":"BY KEKURANGAN GAJI AN AHMAD SOLIKIN PER 1-10 MEI 17"},{"info1":"BY KEKURANGAN GAJI AN DARMAN (OVERDAY)"},{"info1":"BY KEKURANGAN GAJI AN SUTARDI (OVERDAY) "},{"info1":"BY OLI HDA 140 U\/ WS KM7 (PT.SUMBER AWAL SINAR)"},{"info1":"BY SOLAR 10RB LTR RP7816\/LTR UTK WS PRABU TGL 12\/6 (PT. TAMAN BUKIT MAS)"},{"info1":"U\/ TAMBAHAN KAS PENGABUAN PER 16-30JUN17 (VIA EKA A.)"},{"info1":"U\/ TAMBAHAN KAS PENGABUAN PER 16-30JUN17 (VIA EKA A.)"},{"info1":"BY MATERIALS (THR) THN 2017 U\/ ADERA, COOPER, PERTAMINA PRABU."},{"info1":"U\/ BBM PER 27JUN-01JUL RP2JT; BBM UTK KENDARAAN DI COOPER RP700RB."},{"info1":"U\/ BBM PER 27JUN-01JUL RP2JT; BBM UTK KENDARAAN DI COOPER RP700RB."},{"info1":"BY PINJAMAN UM PRABU, CILACAP, P.RATU, LONTAR, KUANG MERBAU PER 15-21 JUN 17"},{"info1":"BY PEMBAYARAN HUTANG IBU LILY"},{"info1":"CROSS JOINT U\/9513ME PRABU (SINAR M)"},{"info1":"PIN SHEAR U\/GD511A-08 PRABU (PS PLG)"},{"info1":"SEAL KIT U\/D6G DZ-13 KM7 (JM)SEAL KIT U\/BG 8016LN (JM)"},{"info1":"RING BACK UP U\/DOZER D6G DZ-13 KM7 (JM)"},{"info1":"BY PENGEMBALIAN DEPOSIT APD BLN NOV 15 DAN MARET 16 (AN M.SYAHZIAR)"},{"info1":"U\/ KAS JIRAK PER 27JUN-01JUL 17 RP1JT; THR SARNUBI PENDOPO RP500RB."},{"info1":"U\/ KAS JIRAK PER 27JUN-01JUL 17 RP1JT; THR SARNUBI PENDOPO RP500RB."},{"info1":"BY SEWA EXCA (INV 554) PER 19\/10-17\/11 2016 DI BLOK MUSI, PT.SONS FAIRWISE."},{"info1":"BY SEWA EXCA (INV 010) PER 1-30 APR 17 DAN BY KEKURANGAN PEMBAYARAN SEWA EXCA PER 28\/10-29\/11, PT. WIRA KARYA MAKMUR."},{"info1":"BY PEMBAYARAN UPAH AN JONI PER 28FEB-29MAR 17"},{"info1":"BY PEMBAYARAN UPAH AN SUGIMAN BLN MEI 2017"},{"info1":"BY PEMBAYARAN UPAH AN YANTO BLN MEI 2017 "},{"info1":"BY PEMBAYARAN UPAH AN BOBI ALATAS BLN MEI 2017 "},{"info1":"BY TRANSFER BANK"},{"info1":"BY PARKIR BG1188LA"},{"info1":"BY KIRIM DOC PLG-JAMBI (21\/6)"},{"info1":"BY MATERALS U\/ IBU RAMA COOPER"},{"info1":"BY PEMBELIAN PEMPEK U\/ IBU RAMA COOPER"},{"info1":"KASBON GANTUNG PAK LEO (22\/6)"},{"info1":"UJ U\/ BAWA MOBIL BG9312LN PLG(KM.7)-PRABUMULIH TGL 22\/06"},{"info1":"UJ U\/ BAWA MOBIL BG9312LN PLG(KM.7)-PRABUMULIH TGL 22\/06"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"BY PENGEMBALIAN DEPOSIT APD BLN FEB 17 AN SIROJIDIN"},{"info1":"BY PULSA HP (SIMPATI DAN XL) IBU LILY"},{"info1":"BY BBM BG1339AW (3\/7), KM 180035"},{"info1":"BY PULSA HP KEUANGAN RP100RB, LOGISTIK RP100RB, HRD DAN MTC RP151RB"},{"info1":"BY PULSA HP BP MULYONO (JUL-SEP17)"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN JULI 2017 RP50RB DAN BY THR RP50RB, PINJAMAN P WILLY."},{"info1":"U\/ SERVICE RADIATOR  BULDOZER DZ13 (KM7)"},{"info1":"U\/ SERVICE RADIATOR  BULDOZER DZ13 (KM7)"},{"info1":"INV NO 145 (COOPER)"},{"info1":"INV NO 115 (PERTAMINA EP PRABU)"},{"info1":"INV NO 093 (ADERA)"},{"info1":"U\/ PEMBELIAN KAIN MAJUN WS KM7"},{"info1":"U\/ PEMBELIAN KAIN MAJUN WS KM7"},{"info1":"BY KEAMANAN PARKIR BLN JUNI 2017 (TABRANI) "},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"BY OPS KUANG MERBAU PER 29-31 MEI 2017"},{"info1":"BY PINJAMAN PRIBADI AN A.WAHID POT.GAJI JUN 17 (PENEBALAN NOTA TGL 29\/05)"},{"info1":"U\/ PINJAMAN KAS PER 01 JUNI 2017"},{"info1":"U\/ PINJAMAN KAS PER 01 JUNI 2017"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI FUTRA"},{"info1":"BY OPS KUANG MERBAU PER 01-07 JUN 17"},{"info1":"U\/ PINJAMAN KAS PER 08 JUN 17"},{"info1":"U\/ PINJAMAN KAS PER 08 JUN 17"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL F"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL F"},{"info1":"BY. MOB EXCA PC200 (CIBATU-PL.RATU) TGL 25-27 APR 17"},{"info1":"BY PINJAMAN PRIBADI AN YOGI POT GAJI JUN 17 (OVER MKN SIANG TGL 26\/04)"},{"info1":"BY PINJAMAN PRIBADI AN M AIDIL POT GAJI JUN 17 (OVER MKN SIANG TGL 26\/04)"},{"info1":"SISA UANG JALAN DI CIBATU TGL 25-27 APR 2017"},{"info1":"SISA UANG JALAN DI CIBATU TGL 25-27 APR 2017"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PENGEMBALIAN UANG DR REGA (BY.TRANSPORT)"},{"info1":"BY OPS PL.RATU PER 21-30 APR 2017"},{"info1":"U\/ PINJAMAN KAS PER 01 MEI 2017"},{"info1":"U\/ PINJAMAN KAS PER 01 MEI 2017"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABUMULIH PER 08-13 MEI 2017"},{"info1":"U\/ PINJAMAN KAS DI LOKASI SITE PRABUMULIH PER 14 MEI 17"},{"info1":"U\/ PINJAMAN KAS DI LOKASI SITE PRABUMULIH PER 14 MEI 17"},{"info1":"PERTANGGUNGJAWABAN DENI BARCE"},{"info1":"PERTANGGUNGJAWABAN DENI BARCE"},{"info1":"BY PERJALANAN PLG-PRABU TGL 17 APR 17 AN DENI BARCE"},{"info1":"INV 94,95,152 (ADERA)"},{"info1":"BY PENUTUPAN REKENING"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (3\/7) DAN 7GAL (4\/7)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (3\/7)"},{"info1":"BY PULSA HP KO WAWAN (PEMBELIAN) BLN JUNI 2017"},{"info1":"BY DUPLIKAT ANAK KUNCI U\/ PINTU LANTAI 1 KANTOR"},{"info1":"BY PEMBELIAN KAIN MAJUN U\/ WS KM7"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY SERVICE RADIATOR BULLDOZER DZ.13 (KM7)"},{"info1":"U\/ KIRIM BRG KE JKT MELALUI SPX DARAT DAN KIRIM BARANG KE PENGABUAN"},{"info1":"U\/ KIRIM BRG KE JKT MELALUI SPX DARAT DAN KIRIM BARANG KE PENGABUAN"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN JULI 2017 (PINJAMAN P WILLY)"},{"info1":"BY TIKET AN MUSLIMIN (JKT-PLG) TGL 3\/7"},{"info1":"BY BBM BG1188LA (4\/7), KM 373839"},{"info1":"U\/ PEMBELIAN MESIN POTONG RUMPUT DAN BATERAI (KEBUN SABAK JAMBI)"},{"info1":"U\/ PEMBELIAN MESIN POTONG RUMPUT DAN BATERAI (KEBUN SABAK JAMBI)"},{"info1":"BY MAKAN BERSAMA KARYAWAN KANTOR (ACARA HALAL BIHALAL)"},{"info1":"BY PARKIR BG1188LA"},{"info1":"BY TGHN SAMPAH BLN JUNI UTK KANTOR "},{"info1":"CHEQ CFW32212"},{"info1":"CHEQ CFW32212"},{"info1":"BY GAJI DIREKSI BLN JUN 17"},{"info1":"BY GAJI AN JHON BLN JUN 17 (1,6JT), DP3 POTONG PINJAMAN RP200RB VIA IBU IDA."},{"info1":"BY KEBERSIHAN BENGKEL KM 7 PER 28\/5-1\/7"},{"info1":"KAS SABAK PER 1-15 JUL 17"},{"info1":"CHEQ CFW32213"},{"info1":"CHEQ CFW32213"},{"info1":"BY OLI MED UTK WS KM7 TGL 22\/6 (PT. SUMBER AWAL SINAR)"},{"info1":"BY SOLAR 10RB LTR TGL 12\/06 RP8.010,4\/LTR (PT.TAMAN BUKIT MAS)"},{"info1":"BYR HUTANG B LILY DP 9 (SISA PINJAMAN RP8,740,893,579)"},{"info1":"U\/ KAS 3-8JUL17 RP2JT, BBM RP2,5JT, BBM COOPER RP700RB, PK (3JT+400RB+3JT+400RB+1,5JT+400RB+5JT250RB+700RB), GAJI HENDRI DAN JUNARDI JUN17 RP6JT500RB, BY SEWA (600RB+150RB+900RB+5JT), INSENTIF KADES TJ MIRING DAN KAYU ARA JUL17 RP1JT."},{"info1":"U\/ KAS 3-8JUL17 RP2JT, BBM RP2,5JT, BBM COOPER RP700RB, PK (3JT+400RB+3JT+400RB+1,5JT+400RB+5JT250RB+700RB), GAJI HENDRI DAN JUNARDI JUN17 RP6JT500RB, BY SEWA (600RB+150RB+900RB+5JT), INSENTIF KADES TJ MIRING DAN KAYU ARA JUL17 RP1JT."},{"info1":"U\/ KAS JAMBI PER 1-15JUL 17"},{"info1":"U\/ KAS JAMBI PER 1-15JUL 17"},{"info1":"U\/ KAS PER 1-10JUL 17 RP2JT, GAJI AN SUPRI PER 21-30JUN 17 RP750RB."},{"info1":"U\/ KAS PER 1-10JUL 17 RP2JT, GAJI AN SUPRI PER 21-30JUN 17 RP750RB."},{"info1":"U\/ BY KONTRAKAN RMH UTH LONTAR PER 6BLN"},{"info1":"U\/ BY KONTRAKAN RMH UTH LONTAR PER 6BLN"},{"info1":"U\/ KAS 3-8JUL17 RP1JT; SEWA RMH JUL DI JIRAK 1,7JT DAN PDP 1,5JT; PK (10JT500RB+1,5JT); KPLA SECURITY PDP DAN JIRAK (MSNG2 250RB); LSM 3DESA 1JT; KADES JIRAK,JERAMBA,REJO SARI DAN KAPOLSEK JIRAK MSNG2 500RB; PK 3 DESA 600RB; ENTERTAIN (2,6JT)"},{"info1":"U\/ KAS 3-8JUL17 RP1JT; SEWA RMH JUL DI JIRAK 1,7JT DAN PDP 1,5JT; PK (10JT500RB+1,5JT); KPLA SECURITY PDP DAN JIRAK (MSNG2 250RB); LSM 3DESA 1JT; KADES JIRAK,JERAMBA,REJO SARI DAN KAPOLSEK JIRAK MSNG2 500RB; PK 3 DESA 600RB; ENTERTAIN (2,6JT)"},{"info1":"BY TRANSFER BANK"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"BY PERJALANAN DINAS AN SUCIPTO U\/ ANTAR OLI DAN SPAREPART (PLG-JIRAK) TGL 5-7 JUN 17"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"BY PERJALANAN DINAS AN SUCIPTO UTK ANTAR OLI DAN GREESE (PLG-JIRAK-PENGABUAN-BLOK MUSI)TGL 9\/5-1\/6, TOTAL PENGELUARAN 962.252 (62.252 ANGGAP HBS)"},{"info1":"BY PERJALANAN DINAS AN SUCIPTO U\/ ANTAR OLI DAN MEKANIK AGUS PLG-JIRAK (9-13JUN17), TOTAL PENGELUARAN 535.448 (20.448 ANGGAP HBS) "},{"info1":"BY PERJALANAN DINAS AN SUCIPTO PLG-PENGABUAN U\/ ANTAR OLI DAN BAN (19-20JUN17)"},{"info1":"BY FOTOKOPI BERKAS PER 13\/6-05\/07"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"BY OPS PL.RATU PER 01-08 MEI 2017"},{"info1":"U\/ PINJAMAN KAS PER 9 MEI 2017"},{"info1":"U\/ PINJAMAN KAS PER 9 MEI 2017"},{"info1":"BY PINJAMAN PRIBADI AN ANDI DARMANSYAH POTONG GAJI JUL17 (BY PERJALANAN PLG-CILACAP)"},{"info1":"OVB ANGSURAN PINJMN KI BRI BARU (POKOK KE 6 RP 415 JT, BUNGA RP 70 JT) TGL 21\/6"},{"info1":"OVB ANGSURAN PINJMN KI BRI BARU (POKOK KE 6 RP 415 JT, BUNGA RP 70 JT) TGL 21\/6"},{"info1":"BY ANGSURAN PINJAMAN KI BRI BARU(POKOK KE 6) TGL 21\/6"},{"info1":"BY ANGSURAN BUNGA KI BRI BARU KE-6 TGL 21\/6"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (4\/7)"},{"info1":"BY KIRIM BARANG (PLG-JKT) TGL 4\/7 DAN (PLG-PRABU) TGL 4\/7; BY KIRIM DOC (PLG-PENGABUAN) TGL 5\/7"},{"info1":"BY TIKET AN B IDA P DAN P WILLY TS (PLG-JOG) TGL 3\/7 (RP2.120.000-RP10.000)"},{"info1":"BY TIKET AN M SYAHZIAR, SULAIMAN, ANDI D (PLG-JKT) TGL 4\/7"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"BY OPS PL RATU PER 09-16 MEI 17"},{"info1":"BY PINJAMAN PRIBADI AN HERMANSAH POTONG GAJI BLN JUN 17 (OVER PENGAMBILAN UJ TGL 12\/05 DAN 15\/05)"},{"info1":""},{"info1":"BY PINJAMAN PRIBADI AN M AIDIL POTONG GAJI BLN JUN 17 (PENEBALAN NOTA)"},{"info1":"BY OPS PL RATU PER 16-19 MEI 2017"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"PERTANGGUNGJAWABAN AN M AIDIL"},{"info1":"BY PINJAMAN PRIBADI AN M AIDIL POTONG GAJI BLN JUN 17 (NOTA PEMBELIAN COLOKAN LISTRIK TGL 23\/5 TDK DICOVER KRN BRU BELI TGL 11\/5)"},{"info1":"BY OPS PL RATU PER 20-26 MEI 2017"},{"info1":"BY PULSA HP SIMPATI BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ DAN BG1188LA (4\/7)"},{"info1":"BY BBM BG4932AAQ (5\/7) KM214849 DAN BBM BG9539MB (4\/7) KM335427."},{"info1":"BY PEMBELIAN CHARGER NOTEBOOK U\/ KANTOR "},{"info1":"BY PEMBELIAN DEMPUL ALFAGLOSS U\/ WS KM7"},{"info1":"BY PEMBELIAN MESIN POTONG RUMPUT U\/ WS (KEBUN MUARA SABAK JAMBI) RP1.400.000; BY PEMBELIAN BATERAI U\/DUMPTRUCK 8074UK (KEBUN SABAK JAMBI) RP1.920.000; BY PEMBELIAN TERPAL U\/ TRUK BG8074UK DAN BG8151UK (KEBUN MUARA SABAK) RP960.000"},{"info1":"U\/ PEMBELIAN WEARPACK, SEPATU SAFETY, HELM SAFETY UTK ADM PENGAWAS SULAIMAN PL RATU; FILTER SOLAR+AIRCLEANER UTK PRABU; CAT KUNING DAN RINSO UTK WS KM7"},{"info1":"U\/ PEMBELIAN WEARPACK, SEPATU SAFETY, HELM SAFETY UTK ADM PENGAWAS SULAIMAN PL RATU; FILTER SOLAR+AIRCLEANER UTK PRABU; CAT KUNING DAN RINSO UTK WS KM7"},{"info1":""},{"info1":"BY PELUNASAN PUPUK NPK DR TOTAL RP525JT (PT.BERKAT)"},{"info1":"BY ENTERTAIN DAN OPS AN P IVAN UTK BLN JULI 17"},{"info1":"BY ANGSURAN KE 7 PEMBELIAN 1 UNIT SWEEPER U\/ LONTAR (SUMITOMO)"},{"info1":"BY GPRS COST AND ACCESS WEB U\/ ALAT BERAT PER MAR DAN APR; REAKTIFASI AND DISMANTLE U\/ EXA 210 5G EX15 (PRABU) BSM 12 DAN BY MATERAI (INV 3119,3121,3122,3123), PT.PRIMANUSA."},{"info1":"BY JASA U\/ PEKERJAAN AUDIT UMUM ATAS LAPORAN KEUANGAN THN 2016 (BAYUDI)"},{"info1":"U\/ KAS KUANG 3-8JUL17 RP1JT; BBM RP700RB; PMBYRN PK UNIT MERBAU 16-30JUN17 RP3.750.000; SEWA MESS JUL17 RP4JT; PK MESS JUL17 RP1,5JT; KOMPENSASI KADES PAGAR DEWA,KRNG AGUNG, TL JAWO JUL 17 MSNG2 RP500RB."},{"info1":"U\/ KAS KUANG 3-8JUL17 RP1JT; BBM RP700RB; PMBYRN PK UNIT MERBAU 16-30JUN17 RP3.750.000; SEWA MESS JUL17 RP4JT; PK MESS JUL17 RP1,5JT; KOMPENSASI KADES PAGAR DEWA,KRNG AGUNG, TL JAWO JUL 17 MSNG2 RP500RB."},{"info1":"U\/ KAS 1-10JUL17 RP2JT; GAJI HELPER AN SAPUTRA 18-26JUN17 RP900RB; PENGEMBALIAN DANA KAS DR P MICHAEL RP1,5JT."},{"info1":"U\/ UJ ANTAR OLI (PLG-PRABU)TGL 8\/7"},{"info1":"U\/ KAS 1-10JUL17 RP2JT; GAJI HELPER AN SAPUTRA 18-26JUN17 RP900RB; PENGEMBALIAN DANA KAS DR P MICHAEL RP1,5JT."},{"info1":"BY SEWA DT BG8595TB PER 2-3JUL17 U\/COOPER"},{"info1":""},{"info1":""},{"info1":"BY SEWA DT BG8595TB PER 2-3JUL17 U\/COOPER"},{"info1":"CHEQ CFW 32214"},{"info1":"PK U\/ INSENTIF KADES DAN ALAT BERAT JUN17 RP10.450.000; PK U\/ INSENTIF KADES DAN ANGKUTAN BERAT JUN17 RP4.950.000; INSENTIF ALAT BERAT A2B KUSNO DAN KUMARI RP700RB; KAS 1-15JUL17 RP8JT; SEWA MBL STRADA BG9602LD PER JUN17 RP8JT."},{"info1":""},{"info1":"PK U\/ INSENTIF KADES DAN ALAT BERAT JUN17 RP10.450.000; PK U\/ INSENTIF KADES DAN ANGKUTAN BERAT JUN17 RP4.950.000; INSENTIF ALAT BERAT A2B KUSNO DAN KUMARI RP700RB; KAS 1-15JUL17 RP8JT; SEWA MBL STRADA BG9602LD PER JUN17 RP8JT."},{"info1":"CHEQ CFW 32214"},{"info1":"BYR HUTANG BU LILY DP 10"},{"info1":"BY HONOR PK SULKOPLI JESUP PENGABUAN BLN JUN 17"},{"info1":"BY SEWA MOBIL FORD BG9075 BLN JUN 17 (ABDULLAH)"},{"info1":"BY TRANSFER BANK"},{"info1":"BY PULSA HP SIMPATI P RAMLY (HSE)"},{"info1":"BY ISI ULANG AIR GALON ALFA, 3GAL U\/ KANTOR."},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (6\/7)"},{"info1":"BY BBM (PERTALITE) 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17"},{"info1":"BY GAJI KARYAWAN AN MUSLIMIN BLN JUN 17"},{"info1":"BY GAJI KARYAWAN AN SOBIRIN BLN JUN 17"},{"info1":"BY GAJI KARYAWAN AN ANTO AMIR BLN JUN 17"},{"info1":"BY BPJS KETENAGAKERJAAN PLG BLN JUL 17 RP23.235.180 DAN BPJS KESEHATAN PLG BLN JUL 17 RP7.925.400"},{"info1":"BY BPJS KETENAGAKERJAAN BLN JUL 17 RP4.684.742 DAN BPJS KESEHATAN BLN JUL 17 RP2.072.635 (JAMBI)"},{"info1":"BYR HUTANG BU LILY DP 11"},{"info1":"BY UPAH SABAK PER 16-26 JUN 17"},{"info1":"CHEQ CFW 32215"},{"info1":"CHEQ CFW 32215"},{"info1":"U\/ KAS PRABU (GAJI BLN JUN 17 AN YOSEPH PK)"},{"info1":"U\/ KAS PRABU (GAJI BLN JUN 17 AN YOSEPH PK)"},{"info1":"U\/ KAS PENGABUAN (GAJI BLN JUN17 AN AKA KHOLIK RP5.424.440 DAN AN TEMU RP2.313.480)"},{"info1":"LEM SILICON U\/WS KM7 (SINAR M)"},{"info1":"U\/ KAS PENGABUAN (GAJI BLN JUN17 AN AKA KHOLIK RP5.424.440 DAN AN TEMU RP2.313.480)"},{"info1":"U\/ BELI OLI 10 (EXCA ARIE 01, 80LTR) RP27RB\/LTR"},{"info1":"U\/ BELI OLI 10 (EXCA ARIE 01, 80LTR) 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KRAN AIR U\/ RMH BAYSALIM (PINJAMAN P WILLY)"},{"info1":"BY PARKIR S1340S (1\/8)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY TRANSFER BANK (REF BKK 013)"},{"info1":"BY TIKET AN LEONARDO DEWA BRATA (PLG-JKT) TGL 01\/08"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"SELISIH RUGI KAS, REF BKK 020"},{"info1":"SELISIH RUGI KAS, REF BKK 025"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY BBM BG1188LA (1\/8), KM374485"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 10-15 JULI 2017"},{"info1":"BY PINJAMAN PRIBADI AN YULIANSYAH POT GAJI JUL 17 (ADMIN SALAH PEMBUKUAN DI TGL 10JUL  REF BKK 1564 DAN 1575)"},{"info1":"BY ADM"},{"info1":"SELISIH RUGI KAS, REF BKK 037"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 17-22 JULI 2017"},{"info1":"U\/ PINJAMAN KAS PER 24-29 JUL 17"},{"info1":"U\/ PINJAMAN KAS PER 24-29 JUL 17"},{"info1":"BY PULSA HP KEUANGAN DAN LOGISTIK PER AGUSTUS 17"},{"info1":"U\/ BELI BATERAI MG03 DAN BHL 03 (PRABU); BATERAI DOZER (JAMBI-GERAGAI); KURSI U\/ RUANG RAPAT KANTOR; SOLAR U\/ GENSET KANTOR; GUNTING TAMAN U\/ RMH BAYSALIM."},{"info1":"U\/ BELI BATERAI MG03 DAN BHL 03 (PRABU); BATERAI DOZER (JAMBI-GERAGAI); KURSI U\/ RUANG RAPAT KANTOR; SOLAR U\/ GENSET KANTOR; GUNTING TAMAN U\/ RMH BAYSALIM."},{"info1":"BY FOTOKOPI DOC PER 19-31 JULI 2017"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN AGUSTUS 17 (PINJAMAN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI"},{"info1":"PERTANGGUNGJAWABAN AN HENDRIANTO"},{"info1":"PERTANGGUNGJAWABAN AN HENDRIANTO"},{"info1":"BY OPS KUANG MERBAU PER 15-22 JUL 17"},{"info1":"U\/ PINJAMAN KAS PER 22-28 JUL 17"},{"info1":"U\/ PINJAMAN KAS PER 22-28 JUL 17"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 01-05JUL 17"},{"info1":"U\/ DP KONTRAKAN MESS PEKERJA DI LONTAR (1\/7)"},{"info1":"U\/ DP KONTRAKAN MESS PEKERJA DI LONTAR (1\/7)"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 01-08 JUL 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 01-08 JUL 17"},{"info1":"U\/ GAJI SUPRI HELPER ALL UNIT (21-30JUN17)"},{"info1":"U\/ GAJI SUPRI HELPER ALL UNIT (21-30JUN17)"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 01-08 JUL 17"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 01-08 JUL 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 08-15JUL 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 08-15JUL 17"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY OPS LONTAR PER 01-07 JUL 2017"},{"info1":"U\/ UANG SUSU ENCER OP SOLIHIN PER 21-30JUN17 BLM ADA TTD (02JUL17) "},{"info1":"U\/ UANG SUSU ENCER OP SOLIHIN PER 21-30JUN17 BLM ADA TTD (02JUL17) "},{"info1":"U\/ PINJAMAN KAS PER 10-17JUL 17"},{"info1":"U\/ PINJAMAN KAS PER 10-17JUL 17"},{"info1":"BY UANG KEAMANAN KANTOR BLN JULI 17"},{"info1":"INV 58,74,173,174,175,177,178,182 (COGINDO)"},{"info1":"U\/ BY DEMOB EXCA HITACHI ARIF03 DR YARD PRABU KE YARD P ARIF PLG, PAKE UNIT NISSAN TRONTON BG8016LN"},{"info1":"U\/ BY DEMOB EXCA HITACHI ARIF03 DR YARD PRABU KE YARD P ARIF PLG, PAKE UNIT NISSAN TRONTON BG8016LN"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"SEWA GRADER 120G MG02 LOKASI MONTDOR OIL TUNGKAL SIMPNG NIAM TEBO (JAMBI) PER 27JUL-25AGSTS 17 (WELLI)"},{"info1":"SEAK KIT BLADE, SIDE SHIFT U\/GRADER 120G JAMBI GERAGAI (JM)"},{"info1":"SOCKET KABEL, SKUN KABEL U\/WS KM7 (ADI M)"},{"info1":"SEAL GARDAN BLKG, SEAL RODA BLKG, BEARING AS RODA U\/9539MB KM7 (SINAR M)"},{"info1":"BOLT NUT RING U\/WS KM7 (ADI M)"},{"info1":"KARET BODY U\/9766LM KM7 (SINAR M)BOLT NAP RODA U\/WS KM7 (SINAR M)"},{"info1":"FLANGE AXEL U\/9034MJ SABAK (SINAR M)"},{"info1":"V BELT U\/8301UW PDP (ADI M)"},{"info1":"INV NO 168 (ADERA)"},{"info1":"BY PEMBUKAAN REKENING CIMB NIAGA AN PT.DEWA SAWIT SARI PERSADA"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG1339AW DAN BG4932AAQ (2\/8)"},{"info1":"BY PEMBELIAN BATERAI U\/ MOTOR GRADER 120G MG03 DAN BATERAI U\/ BACKHOELOADER JCB BHL03 (PRABUMULIH)"},{"info1":"BY PEMBELIAN BATERAI U\/DOZER D4C (JAMBI-GERAGAI)"},{"info1":"BY PEMBELIAN KURSI U\/ RUANG RAPAT KANTOR DP DAN BY PEMBELIAN SABUN COLET EKONOMI U\/ KENDARAAN OPS KANTOR"},{"info1":"BY PEMBELIAN GUNTING TAMAN U\/ RMH BAYSALIM"},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH (DP 3) BLN JUNI 2017"},{"info1":"U\/ BELI OLI MEDITRAN (PERSIAPAN SERVICE JCB BHL05 PRABU); BELI SOLAR UTK GENSET; BELI CAT THINER EPOXY U\/ TAFT 2830ZJ KM7."},{"info1":"U\/ BELI OLI MEDITRAN (PERSIAPAN SERVICE JCB BHL05 PRABU); BELI SOLAR UTK GENSET; BELI CAT THINER EPOXY U\/ TAFT 2830ZJ KM7."},{"info1":"BY SOLAR 5RB LTR RP7922,4\/LTR TGL 14JUL17 U\/ WS JAMBI SABAK, PT.TAMAN BUKIT MAS."},{"info1":"BY SOLAR 10RB LTR RP7440\/LTR U\/ WS PRABU TGL 15JUL17, PT.TAMAN BUKIT MAS."},{"info1":"BY OLI MED U\/ WS PRABU TGL 01 AGST 17, PT.PRESOL"},{"info1":"BY PEMBELIAN B\/L DAN B\/D U\/ LOWBOY 3XL 2PCS (ADERA PENGABUAN) TGL 31JUL17, PD.ATMO"},{"info1":"BY PEMBELIAN OLI, FILTER HYDROLIC U\/ PERSIAPAN SERVICE 1000JAM DOZER D68ES DZ19, D 511A 10 (ADERA PENGABUAN), PT. UNITED TRACTORS"},{"info1":"BY ENTERTAIN DAN OPS AN P IVAN UTK BLN AGST 2017"},{"info1":"BY PINJAMAN UM PL RATU, LONTAR, CILACAP PER 21-31JUL17"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 4\/8"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":""},{"info1":"BY PINJAMAN BONUS 2RB AN UJANG PER 26MEI-25JUN 17 (POT BONUS 2RB)"},{"info1":"U\/ INSENTIF KADES TJ MIRING DAN KAYU ARA BLN AGST 17 1JT; BY SEWA AN ARI ZULFIKAR PER 28JUL-1AGST (150RB\/HR) 750RB."},{"info1":"U\/ INSENTIF KADES TJ MIRING DAN KAYU ARA BLN AGST 17 1JT; BY SEWA AN ARI ZULFIKAR PER 28JUL-1AGST (150RB\/HR) 750RB."},{"info1":"U\/ PK ALAT (EXCA DT BHL VB GD 70RB\/HR) BLN JULI (1HR) 350RB; PK ALAT FUEL TANK DI PDP (50RB\/HR) 50RB; KEKURANGAN BY DEMOB BHL VIBRO DR JIRAK-PRABU DAN EXCA GRADER DR PDP-PRABU 2JT; LSM 3DESA REJOSARI JIRAK JRMBA GNTUNG AGS 17 1JT."},{"info1":"U\/ PK ALAT (EXCA DT BHL VB GD 70RB\/HR) BLN JULI (1HR) 350RB; PK ALAT FUEL TANK DI PDP (50RB\/HR) 50RB; KEKURANGAN BY DEMOB BHL VIBRO DR JIRAK-PRABU DAN EXCA GRADER DR PDP-PRABU 2JT; LSM 3DESA REJOSARI JIRAK JRMBA GNTUNG AGS 17 1JT."},{"info1":"BY TAMBAHAN KAS SABAK PER 1-15 AGST 17 U\/ SEWA MOBIL AMPRAH JUL 17 RP13,101,920; UANG BULANAN INSENTIF KADES LURAH CAMAT DAN KAPOLSEK DENDANG JUL 17 RP1,5JT; SUMBANGAN U\/ ACARA 17 AGSTS KEL DENDANG RP1JT"},{"info1":"BY PERJALANAN DINAS P WILLY (PLG-JAMBI-SABAK-PLG) TGL 1\/8; BY GAJI P INDRA BLN JUNI 17 DLL (VIA P WILLY)."},{"info1":"BY GAJI P INDRA BLN JULI 17, DLL *VIA P INDRA"},{"info1":"BY TRANSFER BANK, REF BKK 106-110"},{"info1":"BUNGA REK TGL 25\/7"},{"info1":"REVISI PENDAPATAN BUNGA"},{"info1":"BUNGA REKENING TGL 25\/7"},{"info1":"PAJAK TGL 25\/7"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY (HASIL SEWA GRADER DI JAMBI)"},{"info1":"BY SMS NOTIFIKASI TGL 10\/7 REF BBM2017\/06\/00000020"},{"info1":"BY SMS NOTIFIKASI TGL 17\/7 REFBBK2017\/07\/00000006 DAN BBM2017\/07\/00000007"},{"info1":"BY SMS NOTIFIKASI TGL 21\/7 REF BBK2017\/07\/00000011"},{"info1":"BUNGA REKENING TGL 25\/7"},{"info1":"BUNGA REKENING TGL 25\/7"},{"info1":"REVISI BUNGA REKENING (INPUT 2X)"},{"info1":"PAJAK TGL 25\/7"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI"},{"info1":"BY OPS KUANG MERBAU PER 22-28 JUL 17"},{"info1":"U\/ BY TRANSPORTASI AN HENGKI PP DR PRABU-KUANG TGL 25\/7 (KWITANSI BLM ADA TTD)"},{"info1":"U\/ BY TRANSPORTASI AN HENGKI PP DR PRABU-KUANG TGL 25\/7 (KWITANSI BLM ADA TTD)"},{"info1":"SELISIH LABA KAS, REF BKK 124"},{"info1":"BY SMS NOTIFIKASI TGL 12\/7 REF BBK2017\/06\/00000013,BBM2017\/06\/00000014, BBK2017\/06\/00000016,017,018,BBM2017\/06\/00000021,BBK2017\/06\/00000019,023,BBM2017\/06\/00000033,BBK2017\/06\/00000026,028,BBM2017\/06\/00000038,035,036,037"},{"info1":"BY SMS NOTIFIKASI TGL 15\/7 REF BBM2017\/06\/00000006, BBK2017\/06\/00000005"},{"info1":"BY SMS NOTIFIKASI TGL 18\/7 BBM2017\/06\/00000014"},{"info1":"BY SMS NOTIFIKASI TGL 23\/7 REF BBK2017\/06\/00000034,BBM2017\/07\/00000010,BBK2017\/07\/00000009,BBK2017\/07\/00000012"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN JASA PENYEDIAAN ALBER DI COOPER PER 5 MEI 17 -4 MEI 18 RP 86 710 000"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN JASA PENYEDIAAN ALBER DI COOPER PER 5 MEI 17 - 4 MEI 18 RP 86 710 000"},{"info1":"BY PROVISI JAMINAN PELAKSANAAN SEWA ALBER UTK PENYIAPAN LOK. WORK OVER,REPARASI, DAN REOPENING DI JIRAK PER 1 FEB 17- 18 OKT 17"},{"info1":"U\/ KAS LONTAR PER 1-10 AGS 17"},{"info1":"BY ADM JAMINAN PELAKSANAAN SEWA ALBER UTK PENYEDIAAN ALBER UTK PENYIAPAN LOKASI WPRK OVER,REPARASI, DAN REOPENING DI JIRAK PER 1 FEB 17 - 18 OKT 17 RP 12 270 000"},{"info1":"BY REFRENSI BANK AN PT DP UTK TENDER JASA PENYEWAAN KENDARAAN ANGKUTAN DAN ALBER SISTEM ON CALL JK WKT 2 TAHUN DI ASSET 2"},{"info1":"BY SMS NOTIFIKASI TGL 27\/7 REF BBK2017\/06\/00000023, BBK2017\/07\/00000039,BBK2017\/07\/00000012"},{"info1":"BY SMS NOTIFIKASI TGL 30\/7 REF BBM2017\/07\/00000021,BBK2017\/07\/00000017, BBM2017\/07\/00000018"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"BY OPS JIRAK PER 24-29 JULI 2017"},{"info1":"U\/ PINJAMAN KAS PER 30 JUL 17"},{"info1":"U\/ PINJAMAN KAS PER 30 JUL 17"},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG8477UL, BG1386AA, BG9108AB."},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG8477UL, BG1386AA, BG9108AB."},{"info1":"BY PARKIR BG5650LM (2\/8)"},{"info1":"BY BBM BG5650LM (2\/8)"},{"info1":"PIN SHEAR U\/GD 511A-07 KUANG MERBAU (PS PLG)"},{"info1":"DINAMO CAS U\/2830ZJ KM7 (SINAR M)"},{"info1":"MASKER, SARUNG TGN U\/HSE ADERA PDP (KMS)BENDERA U\/HSE ADERA PDP (KMS)SEGITIGA PENGAMAN U\/MOBIL OPS KANTOR PLG (KMS)"},{"info1":"BY BBM BG1339AW (4\/8), KM180575"},{"info1":"SELISIH LABA KAS, REF BKK 143"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY BBM BG4932AAQ (3\/8), KM221096"},{"info1":"BY PARKIR BG4932AAQ (3\/8)"},{"info1":"BY PEMBELIAN OLI MEDITRAN U\/ PERSIAPAN SERVICE 1250JAM, JCB BHL05 (PRABU)"},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH (DP 2) BLN JULI 17"},{"info1":"BY PEMBELIAN SOLAR U\/ GENSET KANTOR"},{"info1":"BY PEMBELIAN CAT PUTIH NIPPE, THINER COBRA DAN EPOXY NIPPE U\/ TAFT 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN PEGANGAN PINTU U\/ DOZER D6G ZXL DZ13 (KM7)"},{"info1":"BY PEMBELIAN BATU GERINDA U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN WEARPACK U\/ HSE P RANDU (ADERA PENGABUAN)"},{"info1":"CHEQ CFW 32223"},{"info1":"CHEQ CFW 32223"},{"info1":"BY DP 1 U\/ PEMBELIAN 1 UNIT VOLVO TRUCK FMX440 8X4 RIGID TOTAL RP1,980,000,000 (PT.INDOTRUCK)"},{"info1":"BY SEWA LAHAN DI YARD RAJA PER 20JUL2017 - 20JUL2020 AN EKUWIN"},{"info1":"BY OPS P MICHAEL PER JUNI 2017"},{"info1":"BY PEMBELIAN MOTOR TRAIL U\/ KEBUN AN SRI WULANDARI"},{"info1":"BY GAJI DIREKSI BLN JULI 17"},{"info1":"BY GAJI KARYAWAN PT DP BLN JUL 17"},{"info1":"BY GAJI KARYAWAN AN ANTO AMIR BLN JUL 17"},{"info1":"BY GAJI KARYAWAN AN MUSLIMIN BLN JUL 17"},{"info1":"BY GAJI KARYAWAN AN SOBIRIN BLN JUL 17"},{"info1":"U\/ GAJI KARYAWAN AN AKA KHOLIK DAN TEMU PER JUL 17"},{"info1":"U\/ GAJI KARYAWAN AN AKA KHOLIK DAN TEMU PER JUL 17"},{"info1":"U\/ GAJI KARYAWAN AN YOSEPH PER JUL 17"},{"info1":"U\/ GAJI KARYAWAN AN YOSEPH PER JUL 17"},{"info1":"BY TRANSFER BANK, REF BKK 157,158,159,161."},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG1339AW (3\/8)"},{"info1":"BY PARKIR BG5650LM (4\/8)"},{"info1":"BUAT HANDLE PINTU DLM U\/DOZER D6G DZ-13 KM7 (AWI)"},{"info1":"BY PERPANJANGAN STNK (5,608,000) DAN BY ASURANSI JASA RAHARJA (108,000) U\/ TRONTON BG8477UL + BY MAP RP2RB."},{"info1":"BY KEAMANAN PARKIR BLN JULI 2017 (TABRANI)"},{"info1":"U\/ BELI APAR ISI ULANG (WS PENGABUAN, RENAULT, OFT SCANIA,TRUK, TAFT DI ADERA PENGABUAN)"},{"info1":"U\/ BELI APAR ISI ULANG (WS PENGABUAN, RENAULT, OFT SCANIA,TRUK, TAFT DI ADERA PENGABUAN)"},{"info1":"BY PULSA HP AGUS LOS PDP"},{"info1":"BY MATERIALS (ADERA), TIKET AN HARI WIDODO (PLM-JOG) TGL 5\/8"},{"info1":"SELISIH RUGI KAS, REF BKK 181"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":""},{"info1":"BY PARKIR BG4932AAQ (5\/8)"},{"info1":"BY PEMBELIAN FLASHDISK U\/ FILE BERKAS INVOICE PERTAMINA (KANTOR PT.DP)"},{"info1":"BY PEMBELIAN FILTER OIL U\/ NISSAN 8016LN (KM7)"},{"info1":"BY PEMBELIAN AMPLAS U\/ WS KM7"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR, FILTER SPARATOR U\/ SERVICE 1250JAM BACKHOELOADER JCB BHL 05 (PRABUMULIH)"},{"info1":"U\/ BELI APAR ISI ULANG (WS PENGABUAN, RENAULT, OFT SCANIA,TRUK, TAFT DI ADERA PENGABUAN)"},{"info1":"U\/ BELI APAR ISI ULANG (WS PENGABUAN, RENAULT, OFT SCANIA,TRUK, TAFT DI ADERA PENGABUAN)"},{"info1":"U\/ KIRIM BARANG KE PENGABUAN"},{"info1":"U\/ KIRIM BARANG KE PENGABUAN"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA, 7GAL U\/ KANTOR"},{"info1":"BY PARKIR S1340S (5\/8)"},{"info1":"BY KIRIM SPAREPART (PLG-PRABUMULIH) TGL 5\/8; BY KIRIM DOC (PLG-PRABUMULIH) TGL 5\/8"},{"info1":"CHEQ CFW 32224"},{"info1":"CHEQ CFW 32224"},{"info1":"BY OPS P FERDINAND BLN JUNI 17 (71,489,500 - 82,000 BY KIRIM BRG JKT-MLG)"},{"info1":"BY SERVICE REFFIL MAIN BROOM U\/ SWEEPER 02 DI LONTAR 17\/7 (2,337,500); BROOM 48 DAN BROOM SIDE U\/ SWEEPER 02 DI LONTAR TERAKHIR GANTI BROOM 9\/1\/17 (18,655,120), PT.STARINDO."},{"info1":"BY BROOM 48 DAN BROOM SIDE U\/ SWEEPER 01 DI PL RATU (TERAKHIR PENGGANTIAN 9\/1\/17), PT.STARINDO."},{"info1":"BY ANGSURAN KE 8 PEMBELIAN 1 UNIT SWEEPER U\/ LONTAR (SUMITOMO)"},{"info1":""},{"info1":"U\/ KAS JAMBI PER 1-15 AGST 17"},{"info1":"U\/ KAS JAMBI PER 1-15 AGST 17"},{"info1":"U\/ KAS PER 1-15 AGST 17 (1,5JT); GAJI HELPER SAPUTRA JUL 17 (2,404,000); UM SAPUTRA PER 6-7 JUL BACKUP FERI 40RB\/HR (80RB)."},{"info1":"U\/ KAS PER 1-15 AGST 17 (1,5JT); GAJI HELPER SAPUTRA JUL 17 (2,404,000); UM SAPUTRA PER 6-7 JUL BACKUP FERI 40RB\/HR (80RB)."},{"info1":"U\/ KAS PER 7-12 AGST 17 (1,850,000); BBM (4,8JT); UM PER 39JUL-4AGS 17 50RB\/HR AN ANDA,SUPARMAN,MUZAMMIL,DIAN R (MSNG2 350RB\/ORG)."},{"info1":"U\/ KAS PER 7-12 AGST 17 (1,850,000); BBM (4,8JT); UM PER 39JUL-4AGS 17 50RB\/HR AN ANDA,SUPARMAN,MUZAMMIL,DIAN R (MSNG2 350RB\/ORG)."},{"info1":"U\/ KAS PER 1-10AGS 17 (1JT); SUSU PER 1-10AGS 17 (720RB); BELI DINAMO STATER U\/ SWEEPER 01 (3JT)."},{"info1":"U\/ KAS PER 1-10AGS 17 (1JT); SUSU PER 1-10AGS 17 (720RB); BELI DINAMO STATER U\/ SWEEPER 01 (3JT)."},{"info1":"U\/ KAS LONTAR PER 1-10 AGS 17"},{"info1":""},{"info1":"U\/ KAS JIRAK PER 7-12 AGS 17 (500RB); SEWA RMH PDP BLN AGS 17 (500RB)."},{"info1":"U\/ KAS JIRAK PER 7-12 AGS 17 (500RB); SEWA RMH PDP BLN AGS 17 (500RB)."},{"info1":"BY MATERIAL INV COGINDO : NO 58 (235JAM X 15RB) LNS 2\/8 (RP3,525,000);  NO 177 (481JAM X 20RB) LNS 2\/8 (RP9,620,000); NO 178 (208JAM X 15RB) LNS 2\/8 (RP3,120,000); NO 74 (405JAM X 15RB) LNS 2\/8 (RP6,075,000)"},{"info1":"BY MATERIAL INV COGINDO : NO 173 (361,8JAM X 25RB) LNS 2\/8 (RP9,045,000);  NO 174 (366,2JAM X 25RB) LNS 2\/8 (RP9,155,000); NO 175 (309,1JAM X 15RB) LNS 2\/8 (RP4,636,500); NO 182 (356,5JAM X 20RB) LNS 2\/8 (RP7,130,000)"},{"info1":"BY TRANSFER BANK; REF BKK 201, 214 DAN 215."},{"info1":"BY MOB (UJ) BG8477UL PLG-GERAGAI U\/ ANGKUT BAK TRUCK DAN GERAGAI-KEBUN MUARA SABAK U\/ ANGKUT DOZER (7AGS17-9AGS17)"},{"info1":""},{"info1":"BY MOB (UJ) BG8477UL PLG-GERAGAI U\/ ANGKUT BAK TRUCK DAN GERAGAI-KEBUN MUARA SABAK U\/ ANGKUT DOZER (7AGS17-9AGS17)"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"PAJAK"},{"info1":"MATERAI"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 24-29 JUL 17"},{"info1":"BY PINJAMAN PRIBADI AN ABDULLAH POT GAJI AGST 17 (OVER BBM B9051TUT)"},{"info1":"U\/ UJ (PRABU-PLG) TGL 26\/07 BAWA UNIT TAFT BG9312LN"},{"info1":"U\/ UJ (PRABU-PLG) TGL 26\/07 BAWA UNIT TAFT BG9312LN"},{"info1":"U\/ UANG TRANSPORT (YARD PRABU-YARD KM7 PLG) TGL 28\/7 AN BP MARYADI DRIVER DAN HERU HELPER AMBIL NISSAN TRONTON BG8016LN "},{"info1":"U\/ UANG TRANSPORT (YARD PRABU-YARD KM7 PLG) TGL 28\/7 AN BP MARYADI DRIVER DAN HERU HELPER AMBIL NISSAN TRONTON BG8016LN "},{"info1":"SELISIH LABA KAS, REF BKK 229"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ PERPANJANG STNK MOBIL JEEP 1386 DAN PMH 9108"},{"info1":"U\/ PERPANJANG STNK MOBIL JEEP 1386 DAN PMH 9108"},{"info1":"BY PEMBELIAN KACA (KABIN BLKNG, SMPING KIRI, DEPAN KANAN, GESER) U\/ DOZER D6G ZXL DZ13 (KM7)"},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH (DP 3) BLN JULI 2017"},{"info1":"BY GAJI AN P TITO BLN JULI 2017"},{"info1":"SELISIH LABA KAS, REF BKK 242"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN "},{"info1":"BY PEMBELIAN APAR ISI ULANG U\/ WS, RENAULT 9845UIV, SCANIA 9420UEJ DAN 9169WX, TRUCK 8302UW, TAFT 8914H (PENGABUAN)"},{"info1":"BY PEMBELIAN LAMPU LED U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN AMPLAS DAN KAIN MAJUN U\/ WS KM7"},{"info1":"BY PEMBELIAN CAT HITAM U\/ TAFT 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN NUT+SPI SECOND U\/ TAFT 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN STICKER (HITAM DAN PUTIH) U\/ DOZER D6G ZXL DZ13 (KM7)"},{"info1":"BY PEMBELIAN FOG LAMP U\/ HITACHI 110M (JAMBI GERAGAI)"},{"info1":"BY PEMBELIAN FOG LAMP U\/ TAFT9761MA(JAMBI GERAGAI) "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (8\/8)"},{"info1":"BY PERPANJANGAN STNK MOBIL JEEP BG1386AA"},{"info1":"BY KIRIM SPAREPARTS (PLG-PENGABUAN) TGL 8\/8"},{"info1":"SELISIH LABA KAS, REF BKK 259"},{"info1":"BY PARKIR BG4932AAQ (7\/8)"},{"info1":"BY BBM BG4932AAQ (7\/8), KM222266"},{"info1":"BY PEMBELIAN OIL SEAL SERUMBUNG (LUAR DAN DALAM), SELANG REM DEPAN, SEAL KEPALA BERUK U\/ LC HIJAU S1340S (KM7)"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"PERTANGGUNGJAWABAN AN AHMAD RADIANTO"},{"info1":"BY OPS PENGABUAN PER 01-15JUL 17"},{"info1":"BY PARKIR BG5650LM (9\/8)"},{"info1":"BY PINJAMAN PRIBADI AN EKA POT GAJI AGST 17 (ADMIN SALAH INPUT U\/ PEMAYARAN GAJI AKA KHOLIK 7\/7; PENGIRIMAN BERKAS PK ALAT TGL 8\/6 TDK DICOVER; ADMIN SALAH INPUT NOTA BBM B8914H 15\/7; OVER BBM BG9075LD DAN BG9513ME)"},{"info1":"BY PINJAMAN PRIBADI AN NOPRI POT GAJI AGST 17 (OVER BBM BG9206D)"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI AGST 17 (OVER BBM BG9541MW)"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"U\/ PEMBELIAN FILTER TRANSMISI DAN AIR CLEANER (PERSIAPAN SERVICE 1000JAM U\/ DOZER D68ESS DAN GD511A 10 ADERA PENGABUAN) DAN BATERAI U\/ CJ7 1188AF (PLG)"},{"info1":"U\/ PEMBELIAN FILTER TRANSMISI DAN AIR CLEANER (PERSIAPAN SERVICE 1000JAM U\/ DOZER D68ESS DAN GD511A 10 ADERA PENGABUAN) DAN BATERAI U\/ CJ7 1188AF (PLG)"},{"info1":"SELISIH LABA KAS, REF BKM278"},{"info1":"BY BBM BG1188LA (9\/8), KM374706"},{"info1":"BY TIKET AN BP WILLY DAN BP PAULUS ANDI (PLG-JKT) TGL 7\/8 (PINJAMAN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGANGUNGJAWABAN AN ABDUL WAHID"},{"info1":"PERTANGGUNGJAWABAN AN ABDUL WAHID"},{"info1":"BY PERJALANAN DINAS AN ABDUL WAHID (23\/6-4\/7) PP KUANG-JAMBI (DUTY)"},{"info1":"BY BBM BG5650LM (9\/8)"},{"info1":"SELISIH LABA KAS, REF BKK292"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 9\/8"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN JULI 2017 (PINJAMAN P WILLY)"},{"info1":"PENGEMBALIAN BY PINJAMAN PRIBADI AN EKA TGL9\/8, REF BKK 274."},{"info1":"SELISIH LABA KAS, REF BKM 296"},{"info1":"BY BBM BG1188AF (10\/8), KM13801"},{"info1":"U\/ PERPANJANGAN STNK MOBIL PMH 9108 PLG"},{"info1":"U\/ PERPANJANGAN STNK MOBIL PMH 9108 PLG"},{"info1":"BY GAJI AN M AIDIL BLN JUNI 2017 TOTAL 494,800 (141,800+353,000 DIAMBIL DR SISA UANG KAS LAPANGAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ DAN 1188LA (9\/8)"},{"info1":"BY PEMBELIAN FILTER TRANSMISI DAN AIR CLEANER ASSY U\/ PERSIAPAN SERVICE 1000 JAM DOZER D68ESS DZ19 DAN GD 511A.10 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BATERAI U\/ CJ7 BG1188AF (PLG)"},{"info1":"BY PEMBELIAN RELAY U\/ LOSBAK BG8244UW (PENGABUAN)"},{"info1":"BY PEMBELIAN FLASHER SEIN U\/ HILINE BG9539MB (PENGABUAN)"},{"info1":"BY PEMBELIAN KARET ANTING PER U\/ TAFT BG9761MA DAN BG9034MJ (GERAGAI JAMBI) "},{"info1":"BY PEMBELIAN KARET BOSH PER U\/ LC S1340S (KM7)"},{"info1":""},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH (DP 4) BLN JULI 2017"},{"info1":"BY PPH 23 BLN JULI 17 (3,086,240) DAN BY PPH 23 (JASA) BLN JULI 17 (841,803)"},{"info1":"BY PPH 21 BLN JULI 17"},{"info1":"BY PPH 25 BLN JULI 17"},{"info1":"BY PEMBELIAN BAN LUAR (8,4JT), BAN DALAM (1,1JT) DAN SELENDANG (700RB) U\/ GD511A-MG07, PD.ATMO"},{"info1":"BY PEMBELIAN BAN LUAR (13,800,000) DAN BAN DALAM (1,164,000) U\/ DT 8152UK, PD.ATMO"},{"info1":"BY BPJS BLN AGST 17 U\/ PLG : KETENAGAKERJAAN (28,223,052) DAN KESEHATAN (7,240,527)"},{"info1":"BY BPJS BLN AGST 17 U\/ JAMBI : KETENAGAKERJAAN (4,684,742) DAN KESEHATAN (2,072,635) "},{"info1":"BY HONOR PK SULKOPLI JESUP PENGABUAN BLN AGST 17"},{"info1":"U\/ BY SEWA KARTIN PER 1-5 AGST17 150RB\/HR (750RB); BY SEWA AN MARYADI 28\/7-2\/8 150RB\/HR (750RB); SEWA MBL LV BG9107CE PER 4\/8-2\/9 DI TOP DISTRIK2 (13JT)"},{"info1":"U\/ BY SEWA KARTIN PER 1-5 AGST17 150RB\/HR (750RB); BY SEWA AN MARYADI 28\/7-2\/8 150RB\/HR (750RB); SEWA MBL LV BG9107CE PER 4\/8-2\/9 DI TOP DISTRIK2 (13JT)"},{"info1":"KEKURANGAN BY MATERIALS INV COGINDO NO 182 (356,5JAM X 10RB) LUNAS 2\/8, VIA P MICHAEL"},{"info1":"U\/ BY INSENTIF SPS INDONESIA POWER BL JULI17 (3JT); INSENTIF AN WAWAN WHEELOADER (453JAM X 3RB) DAN SWEEPER (194JAM X 3RB) U\/ JUL17 (1,941,000); INSENTIF WAHYU JUL17(400RB)"},{"info1":"U\/ BY INSENTIF SPS INDONESIA POWER BL JULI17 (3JT); INSENTIF AN WAWAN WHEELOADER (453JAM X 3RB) DAN SWEEPER (194JAM X 3RB) U\/ JUL17 (1,941,000); INSENTIF WAHYU JUL17(400RB)"},{"info1":"BY PINJAMAN BONUS UJANG UTK JUL 17 (POT BONUS 2RB UJANG)"},{"info1":"U\/ KAS JAMBI BELI OLI S 10 W (WS JAMBI)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"U\/ KAS JAMBI BELI OLI S 10 W (WS JAMBI)"},{"info1":"BY TAMBAHAN KAS SABAK PER 1-15 AGST 17"},{"info1":"U\/ PEMBUATAN DAN PEMASANGAN CUTTING BUCKET U\/ EXCA"},{"info1":"U\/ PEMBUATAN DAN PEMASANGAN CUTTING BUCKET U\/ EXCA"},{"info1":"U\/ PK INSENTIF KADES DAN ALBER JUL17 (10,450JT); PK INSENTIF KADES DAN ANGBER JUL17 (4,950JT); SEWA MBL STRADA BG9602LD JUL17 (8JT); INSENTIF ALAT BERAT A2B JUL17 (700RB); KAS 1-15AGS17 (8,5JT); PMBYRN LISTRIK MEI-JUL17 (1JT)"},{"info1":"U\/ PK INSENTIF KADES DAN ALBER JUL17 (10,450JT); PK INSENTIF KADES DAN ANGBER JUL17 (4,950JT); SEWA MBL STRADA BG9602LD JUL17 (8JT); INSENTIF ALAT BERAT A2B JUL17 (700RB); KAS 1-15AGS17 (8,5JT); PMBYRN LISTRIK MEI-JUL17 (1JT)"},{"info1":"BY SEWA MOBIL FORD BG9075 BLN JULI (ABDULLAH)"},{"info1":"U\/ DEMOB DR SABAK-GERAGAI-KM7 BG8477UL"},{"info1":"U\/ DEMOB DR SABAK-GERAGAI-KM7 BG8477UL"},{"info1":"BY TRANSFER BANK, REF BKK 322"},{"info1":"BY PARKIR 1188LA (10\/8)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA, 3GAL UTK KANTOR"},{"info1":"BY TIKET AN BP WILLY S (JOG-JKT) TGL 9\/8 (649,000-5,000) DAN AN BU IDA P (PLG-JKT) TGL 10\/8 (462,000-5,000)"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 11-20 JUL 17"},{"info1":"BY SUMBANGAN ACARA HUT RI RW 02 BS204 DAN BY CUCI AC 2 UNIT (60,000X2) DI RMH BAYSALIM, PINJAMAN P WILLY."},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"BY OPS PL RATU PER 01-08 JUL 17"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR "},{"info1":"BY OPS PL RATU PER 08-16 JUL 2017"},{"info1":"U\/ KAS LONTAR PER 11-20 JUL 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 11-20JUL 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 11-20JUL 17"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"BY PINJAMAN PRIBADI AN HENDRA POT GAJI AGST 17 (ADMIN SALAH PENULISAN LAPORAN)"},{"info1":"BY OPS PL RATU PER 08-15 JULI 2017"},{"info1":"BY OPS PL RATU PER 08-16JUL 17"},{"info1":"U\/ PEMBELIAN SPAREPART (KARET ANTING, BOS KEPAK SAYAP, BALL JOIN, PACK REM, TABUNG MOTOR DLL) U\/ LC S1340S (KM7), FORD 9565NC, TAFT 2830ZJ DAN U\/ SERVICE PACK COUPLING 8477UL."},{"info1":"U\/ PEMBELIAN SPAREPART (KARET ANTING, BOS KEPAK SAYAP, BALL JOIN, PACK REM, TABUNG MOTOR DLL) U\/ LC S1340S (KM7), FORD 9565NC, TAFT 2830ZJ DAN U\/ SERVICE PACK COUPLING 8477UL."},{"info1":"CHEQ CEY 583923"},{"info1":"CHEQ CEY 583923"},{"info1":"U\/ KAS PER 7-12AGST17 (1JT); BBM PER 7-12AGST17 (700R B); BELI BAN DAN UPAH BONGKAR PSG BAN U\/ 9656NC (TRAKHIR PEMBELIAN TGL 4\/2\/17)"},{"info1":"U\/ KAS PER 7-12AGST17 (1JT); BBM PER 7-12AGST17 (700R B); BELI BAN DAN UPAH BONGKAR PSG BAN U\/ 9656NC (TRAKHIR PEMBELIAN TGL 4\/2\/17)"},{"info1":""},{"info1":"BY MATERIALS UTK MOB DAN DEMOB ALAT GRADER DAN EXCA DICOOPER"},{"info1":"BY TIKET PESAWAT AN HENRY (SURABAYA-PLG) TGL 10AGST17 RP640RB; BY PENGINAPAN AN HENRY PER 10-12AGST17 (230RB\/MLM) RP690RB."},{"info1":"BY SOLAR 8RB LTR RP6800\/LTR TGL31\/7\/17 UTK WS PL RATU(CAHAYA RATRI)"},{"info1":"BY BBM S1340S (11\/8), KM423361"},{"info1":"BY SUMBANGAN U\/ PERAYAAN HUT RI (KANTOR)"},{"info1":"BY ADMINISTRASI BANK, REF BKK 364 DAN 365"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (11\/8)"},{"info1":"BY PENGURUSAN KIUR + BUKU KIUR MOBIL PICKUP BG9539MB"},{"info1":"BY ADM TGL 25\/7"},{"info1":"BUNGA TGL 25\/7"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN MARTA POT GAJI 3X (AGST,SEP,OKT) \/ POT UANG SISA KALIBRASI DAN JAM ALAT RUSAK."},{"info1":"BY ENTERTAIN, PEMPEK VICO U\/ RIO SOEMORO (COOPER JKT)"},{"info1":"BY PARKIR BG3590IH (12\/8)"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN "},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN "},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN "},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN "},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS LONTAR PER 10-28 JULI 2017"},{"info1":"BY PINJAMAN PRIBADI AN ZULKARNAIN POT GAJI AGST 17 (ADMIN SALAH INPUT NOTA TGL 13\/7 DAN PENEBALAN NOTA BBM TGL 28\/7)"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 01 AGST 17"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 01 AGST 17"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (10\/8 DAN 11\/8)"},{"info1":"BY BBM BG4932AAQ (KM223811) TGL 12\/8"},{"info1":"BY PEMBELIAN KARET ANTING PER U\/ LC S1340S; BOSH KEPAK SAYAP , BALL JOIN, PACK REM U\/FORD 9656NC (KUANG MERBAU)"},{"info1":"BY PEMBELIAN SWITCH ON OFF U\/ RENAULT B9169WX (WS ADERA PENGABUAN)"},{"info1":"BY BBM (SOLAR) 50LTR U\/ D6G ZXL DZ13 (WS KM7)"},{"info1":"BY PEMBELIAN BUAH SHOCK 19MM U\/ WS KM7"},{"info1":"BY PEMBELIAN OLI MESIN DAN OLI GARDAN U\/ MOTOR SCOOPY BG4932AAQ"},{"info1":"BY PEMBELIAN TABUNG MOTOR WIPER U\/ TAFT 2830 ZJ (KM7)"},{"info1":"U\/ BELI KERTAS A4 KANTOR PT.DP"},{"info1":"U\/ BELI KERTAS A4 KANTOR PT.DP"},{"info1":"BY PARKIR BG5650LM (11\/8)"},{"info1":"BY BLOK\/LINER 1SET DAIHATSU TAFT HILINE BG1302UW KM7"},{"info1":"BY KIRIM SPAREPART : (PLG-JMBI) TGL 9\/8, (PLG-JKT) TGL 10\/8, (PLG-PENGABUAN) TGL 10\/8, (PLG-PRABU) TGL 11\/8."},{"info1":"BY ENTERTAIN, MAKAN P LEO DGN P HENRY DI HAR (TGL 11\/8)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"SW HIT A DI PL RATU OP 328,00 X 420RB\/JAM DAN HIT B DI PL RATU OP 319,00 X 420RB\/JAM PER 26\/6-25\/7 (271.740.000)"},{"info1":"SW SWEEPER ARMADILLO DI PL RATU OP 285,00 X 315RB\/JAM PER 26\/6-25\/7 (89.775.000)"},{"info1":"SW SKID STEER LOADER BOBCAT DI PL RATU OP 345,00 X 320RB\/JAM PER 26\/6-25\/7 (110.400.000)"},{"info1":"SW WHEELLOADER KAWASAKI ZV60 LONTAR OP 453,00 X 235RB\/JAM PER 26\/6-25\/7 (106.455.000)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"BY OPS JIRAK PER 30-31JUL17"},{"info1":"U\/ BY MOVING MOBIL NISSAN BG8016"},{"info1":"U\/ BY MOVING MOBIL NISSAN BG8016"},{"info1":"U\/ BY MOVING MOBIL TJET (30\/7)"},{"info1":"U\/ BY MOVING MOBIL TJET (30\/7)"},{"info1":"U\/ BY PENGAWALAN ALAT BERAT (EXCA,VIBRO,DT,BHL,GRADER,TANGKI) DR JIRAK KE PRABU TGL 31\/7"},{"info1":"U\/ BY PENGAWALAN ALAT BERAT (EXCA,VIBRO,DT,BHL,GRADER,TANGKI) DR JIRAK KE PRABU TGL 31\/7"},{"info1":"U\/ PINJAMAN KAS PER 1 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 1 AGST 17"},{"info1":"BY PINJAMAN PRIBADI AN JUSDIAN MARTA POT GAJI AGST17 (OVER PULSA TGL 30\/7)"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"PERTANGGUNGJAWABAN AN JUSDIAN"},{"info1":"BY OPS JIRAK PER 01-04 AGST 17"},{"info1":"U\/ KEKURANGAN BY PENGAWALAN ALAT BERAT (EXCA,VIBRO,DT,BHL,GRADER,TANGKI) DR JIRAK KE PRABU TGL 1\/8 (KWITANSI TDK BERMATERAI)"},{"info1":"U\/ KEKURANGAN BY PENGAWALAN ALAT BERAT (EXCA,VIBRO,DT,BHL,GRADER,TANGKI) DR JIRAK KE PRABU TGL 1\/8 (KWITANSI TDK BERMATERAI)"},{"info1":"U\/ PINJAMAN KAS PER 5 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 5 AGST 17"},{"info1":"U\/ BY MOBILISASI MOBIL VOCO CRANE BG8477UL DARI KM7 PLG - PENGABUAN (12\/8)"},{"info1":"U\/ BY MOBILISASI MOBIL VOCO CRANE BG8477UL DARI KM7 PLG - PENGABUAN (12\/8)"},{"info1":"BY PARKIR S1340S (12\/8)"},{"info1":"BY ENTERTAIN, MAKAN P HENRY ROOM 204 DENATA BED BREAKFAST TGL 12\/8 (42,800) DAN TGL 13\/8 (44,000) "},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"BY OPS JAMBI PER 16-31 JUL 2017"},{"info1":"SELISIH LABA KAS, REF BKK 435"},{"info1":"INI SUDAH"},{"info1":"INI SUDAH"},{"info1":"INI SUDAH"},{"info1":"INI SUDAH"},{"info1":"INI SUDAH"},{"info1":"INI SUDAH"},{"info1":"INI SUDAH"},{"info1":"INI SUDAH"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA, 2GAL U\/ KANTOR "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (12\/8)"},{"info1":"BY PEMBELIAN KERTAS SIDU A4 U\/ KANTOR PT.DP"},{"info1":"U\/ BELI BATERAI TRONTON 8016LN KM7 DAN MATERAI U\/ KANTOR"},{"info1":"U\/ BELI BATERAI TRONTON 8016LN KM7 DAN MATERAI U\/ KANTOR"},{"info1":"BY PULSA SIMPATI HP BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 16-28 JUL 17"},{"info1":"BY OPS PL RATU PER 08-16JUL 17"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 31 JUL 17"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 31 JUL 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 29 JUL 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 29 JUL 17"},{"info1":"SELISIH LABA KAS, REF BKK 454"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 29 JUL 17"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"PERTANGGUNGJAWABAN AN ZULKARNAIN"},{"info1":"BY OPS PL RATU PER 1-10 AGST 17"},{"info1":"U\/ UJ PENGAWAS SULAIMAN DR PL RATU - LONTAR TGL 3 AGST 17"},{"info1":"U\/ UJ PENGAWAS SULAIMAN DR PL RATU - LONTAR TGL 3 AGST 17"},{"info1":"U\/ UJ AN TITO (PL RATU - JKT) TGL 6\/8 CARI SPAREPART DINAMO STATER ALAT SWEEPER."},{"info1":"U\/ UJ AN TITO (PL RATU - JKT) TGL 6\/8 CARI SPAREPART DINAMO STATER ALAT SWEEPER."},{"info1":"U\/ BELI SPAREPART DINAMO STARTER DI JKT"},{"info1":"U\/ BELI SPAREPART DINAMO STARTER DI JKT"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 1-10 AGST 17"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 1-10 AGST 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 8 AGST 17"},{"info1":"U\/ PINJAMAN KAS PL RATU PER 8 AGST 17"},{"info1":"INV NO 81 DAN 92 (PERTAMINA PENDOPO)"},{"info1":"BY ENTERTAIN, MAKAN SIANG P LEO DAN P HENRY (RM HAR) TGL 14\/8"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 20-31 JUL 17"},{"info1":"U\/ PINJAMAN KAS PER 1 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 1 AGST 17"},{"info1":"KASBON GANTUNG P LEO"},{"info1":""},{"info1":"BY PARKIR BG5650LM (12\/8 DAN 14\/8)"},{"info1":"BY KIRIM STNK DAN KIUR (PLG-JKT) TGL 12\/8;  BY KIRIM DOC (PLG-JKT) TGL 12\/8; BY KIRIM SPAREPART (PLG-JAMBI) TGL 14\/8; BY KIRIM DOC (PLG-PL RATU) TGL 14\/8"},{"info1":"BY PERPANJANGAN STNK MOBIL BG9352LN (798,900+2,000 BY MAP) DAN BG9353LN (798,900+2,000 BY MAP)."},{"info1":"BY TGHN APT KLPA GADING BLN AGST 17 (PINJMN P WILLY)"},{"info1":"SW EXCA, GRADER, VIBRO, DT, 2 DOUBLE CABIN, SUPERVISOR DI TTB OGAN PER 29\/6-28\/7 (325.683.417)"},{"info1":"F\/HYD U\/DOZER D6G 2XL DZ-13 KM7 (PS PLG)SEAL NOZLE U\/DOZER D6G KM7 (PS PLG)"},{"info1":"BOSTER KOPLING BAWAH, CENTRALKOPLING ATAS U\/8150UK PRABU (UTAMA M)"},{"info1":"BOLT RODA BLKG U\/8152UK KUANG MERBAU (UTAMA M)"},{"info1":"TABUNG AIR WIPER U\/DOZER D6G DZ-13 (SINAR M)"},{"info1":"CHEQ CEY 583924"},{"info1":"CHEQ CEY 583924"},{"info1":"U\/ KAS PER 11-20 AGST 17 800RB; BY SEWA MESS 2(20\/8-20\/9) 750RB; BY PEMBUATAN CUTTING BUCKET EXC200 EX12 500RB."},{"info1":"U\/ KAS PER 11-20 AGST 17 800RB; BY SEWA MESS 2(20\/8-20\/9) 750RB; BY PEMBUATAN CUTTING BUCKET EXC200 EX12 500RB."},{"info1":"BY PERBAIKAN AC WHELOADER LONTAR 60ZV (LUKITHO)"},{"info1":"BOHLAM, SEKERING KECIL U\/WS PDP (ADI M)BOHLAM, RELAY, SOCKET KABEL U\/WS JAMBI (ADI M)SOCKET RELAY, SEKERING BESAR, KABEL, BOHLAM U\/WS JAMBI (ADI M)"},{"info1":"WATERTEMP U\/120G JAMBI GERAGAI (JM)SWITCH KONTAK U\/120H PRABU (JM)"},{"info1":"F\/O, F\/S, A\/C U\/9539MB PDP (SINAR M)CABLE GAS, F\/O, F\/S, A\/C U\/9541MW PDP (SINAR M)F\/O, F\/S, A\/C U\/9352LN PDP (SINAR M)CUCUK PER, ENGINE MOUNTING, MOUNTING TRANSMISI U\/9034MJ JAMBI (SINAR M)KARET ANTING PER U\/9312LN PDP (SINAR M)V BELT KIPAS U\/8074UK JAMBI (SINAR M)"},{"info1":"OBENG TEKIRO U\/WS KM7 (SINAR M)"},{"info1":"U\/ BYR LISTRIK, TLP DAN PDAM BLN AGSTS 17"},{"info1":"U\/ BYR LISTRIK, TLP DAN PDAM BLN AGSTS 17"},{"info1":"U\/ BELI GREASE EXCA 550RB; PNJMN BONUS 2RB AN FERY SANDY (POT BONUS 2RB) 1JT; KEKURANGAN GAJI PER JUL 17 (JAM ALAT) AN : FERI TRIAWAN (1,309,000); SATRIA WIRA P (1,955,000); SAPUTRA (790,500)"},{"info1":"U\/ BELI GREASE EXCA 550RB; PNJMN BONUS 2RB AN FERY SANDY (POT BONUS 2RB) 1JT; KEKURANGAN GAJI PER JUL 17 (JAM ALAT) AN : FERI TRIAWAN (1,309,000); SATRIA WIRA P (1,955,000); SAPUTRA (790,500)"},{"info1":"LAMPU STOP, V BELT, ARM SUB, OLI SEAL AXLE U\/9034MJ JAMBI (SINAR M)"},{"info1":"ANTING2 PER, HANDLE PINTU LUAR U\/9539MB PDP (SINAR M)KARET BODY, BRACKET FILTER U\/9513ME PDP (SINAR M)SEAL CRANKSHAFT U\/8914H PDP (SINAR M)TURN SIGNAL U\/9352LN (SINAR M)F\/O, F\/S U\/9237NH PDP (SINAR M)"},{"info1":"BEARING RODA, OLI SEAL, LOCK NUT, LOCK AXLE, CUCUK PER, LAMPU STOP U\/9761MA JAMBI (SINAR M)"},{"info1":"GAUGE FUEL U\/DOZER DZ-13 KM7 (PS PLG)"},{"info1":"F\/O, F\/S, F\/S, F\/HYD U\/SCANIA 9060UEA PDP (JM)"},{"info1":"BOLT SHOE U\/.HIT 210F EX-11 ADIPALA (JM)"},{"info1":"BY MATERIALS U\/ ADERA ANGBER PER 20FEB-19MAR17 (14,157,000) POT BY FEE U\/ AGUS KEU ADERA 500RB DAN PENGURUSAN INV U\/ P AGUS ADERA ALBER DAN ANGBER U\/ BY INV SF  ASSET 2 DAN U\/ TOP CIV PRABU TGL 17\/5 4JT (9,567,000); BY MATERIALS U\/ ADERA ANGBER PER 20MEI-19JUN17 (12,527,250)."},{"info1":""},{"info1":"BY SEWA MBL BG9051DJ DAN 9052DJ PER 28\/6-27\/7 (13JT\/UNIT), VIA SUSIANI."},{"info1":"BY SEWA MBL BG9042DK PER 28\/6-27\/7, VIA KARMAN."},{"info1":"U\/ BY SUMBANGAN 17AGST 7DESA (MSNG2 100RB) 700RB; KAS PER 14-19AGST 2JT; BBM 5,3JT; UM PER 5-11AGST (50RB\/HR) AN : ANDA, SUPARMAN, MUZAMMIL, DIAN R MSNG2 350RB\/ORG; SEWA AN KARTIN PER 6-12AGST (150RB\/HR) 1JT50RB; SEWA AN ARI ZULFIKAR PER 2-11 AGST (150RB\/HR) 1,5JT; PK ALAT (EXCA,VB,GD,DT) PER 1-15AGST DI TOP CIV DISTRIK 2 DAN DI TOP TTB  MSNG2 3JT; PK ALAT JCB BL05, DT BG8356UI DI TOP CIV BERINGIN PER 1-15 AGST 1,5JT; PK ALAT DI COOPER 1-15 AGST 5,250,000."},{"info1":"U\/ BY SUMBANGAN 17AGST 7DESA (MSNG2 100RB) 700RB; KAS PER 14-19AGST 2JT; BBM 5,3JT; UM PER 5-11AGST (50RB\/HR) AN : ANDA, SUPARMAN, MUZAMMIL, DIAN R MSNG2 350RB\/ORG; SEWA AN KARTIN PER 6-12AGST (150RB\/HR) 1JT50RB; SEWA AN ARI ZULFIKAR PER 2-11 AGST (150RB\/HR) 1,5JT; PK ALAT (EXCA,VB,GD,DT) PER 1-15AGST DI TOP CIV DISTRIK 2 DAN DI TOP TTB  MSNG2 3JT; PK ALAT JCB BL05, DT BG8356UI DI TOP CIV BERINGIN PER 1-15 AGST 1,5JT; PK ALAT DI COOPER 1-15 AGST 5,250,000."},{"info1":"BY PINJAMAN UM PER 1-10 AGST  U\/ PL RATU, LONTAR, CILACAP POT GAJI AGST 17"},{"info1":"BY ENTERTAIN U\/ PENGINAPAN  AN HENRY PER 13-18 AGST 17 (230RB\/MLM)"},{"info1":"BY SEWA 1 UNIT DOZER TGL 28 JUL 17 DI BERINGIN (PT.SUBUR)"},{"info1":"BY PENGEMBALIAN APD AN RIKI PER JUN DAN JUL 2017"},{"info1":"U\/ BY GAJI HELPER AN SUPRI PER 1-12 JUL 17"},{"info1":"U\/ BY GAJI HELPER AN SUPRI PER 1-12 JUL 17"},{"info1":"BY KEKURANGAN GAJI AN SOBIRIN BLN JULI 17"},{"info1":"BY KEKURANGAN GAJI AN MUSLIMIN BLN JULI 17"},{"info1":"BY KEKURANGAN GAJI AN SULAIMAN BLN JULI 17"},{"info1":"U\/ BY KEKURANGAN GAJI AN SAPUTRA BLN JULI 17"},{"info1":"U\/ BY KEKURANGAN GAJI AN SAPUTRA BLN JULI 17"},{"info1":"BY TRANSFER BANK, REF BKK 570"},{"info1":"BY PERPANJANGAN STNK B 9144ZA, 9145ZA, PERPANJANGAN KIR 9020KWM (VIA OON)"},{"info1":"BY OLI MED S40W (WS PENGABUAN) TGL 11 AGST 17 (PT.PRESOL)"},{"info1":"U\/ BY SUMBANGAN 17 AGST (17 DESA) DI PENGABUAN 1,150,000;  PK ALBER JUL 17 16JT; PK ANGBER JUL 17 3,1JT"},{"info1":"BY TELP HP PAK WILLY AGST 17"},{"info1":"U\/ BY SUMBANGAN 17 AGST (17 DESA) DI PENGABUAN 1,150,000;  PK ALBER JUL 17 16JT; PK ANGBER JUL 17 3,1JT"},{"info1":"U\/ PK ALAT (EX10, MG07,VB04,Z14,DT08) PER 1-15 AGST 17 (50RB\/HR) "},{"info1":"U\/ PK ALAT (EX10, MG07,VB04,Z14,DT08) PER 1-15 AGST 17 (50RB\/HR) "},{"info1":"BY TRANSFER BANK, REF BKK 500,506,507,512,521 DAN 522."},{"info1":"SELISIH LABA KAS, REF BKK 495"},{"info1":"BY ENTERTAIN, MAKAN SIANG P HENRY TGL 15\/8"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (14\/8 DAN 15\/8)"},{"info1":"BY PEMBELIAN BATERAI DAN KEPALA BATERAI U\/ NISSAN TRONTON 8016LN (KM7) "},{"info1":"BY PEMBELIAN BENDERA DAN MATERAI U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN WEBBING U\/ WHEELLOADER WA380 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN BOLT BAJA U\/ RENAULT B9169WX (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN THINER COBRA, KUAS DAN CAT ORANGE U\/ WHEELLOADER ZW220 WL 07 (ADERA PENGABUAN)"},{"info1":"U\/ UJ ANTAR OLI DAN SPAREPART (PLG-PENGABUAN-PRABU) TGL 15AGST17"},{"info1":"U\/ UJ ANTAR OLI DAN SPAREPART (PLG-PENGABUAN-PRABU) TGL 15AGST17"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY TLP KANTOR AGST 17, 357109 RP183.191, 315354 RP47.160, 357046 RP417.104, 367235 RP219.927"},{"info1":"BY. TLP BLN AGST 17 (PINJ.PAK WILLY), 350580 RP817.300, 351390 RP38.635, 375626 RP41.660. "},{"info1":"BY LISTRIK AGST 17 (KANTOR)"},{"info1":"U\/ PENGURUSAN BBN DAN MUTASI MASUK MOTOR BH4176ZH AN FAISAL DGN BH4167ZH AN MAHFUD BUDIANTO KE PT.DP"},{"info1":"U\/ PENGURUSAN BBN DAN MUTASI MASUK MOTOR BH4176ZH AN FAISAL DGN BH4167ZH AN MAHFUD BUDIANTO KE PT.DP"},{"info1":"U\/ BELI FILTER SOLAR, AIR CLEANER, ELEMENT, FILTER HYDROLIC, FILTER AC (CILACAP; BELI CAMFSHAFT U\/ BG1302 KM7; BELI STANG SEHER B2830ZJ KM7; BELI RAK DOKUMEN U\/ LT3 KNTR."},{"info1":"U\/ BELI FILTER SOLAR, AIR CLEANER, ELEMENT, FILTER HYDROLIC, FILTER AC (CILACAP; BELI CAMFSHAFT U\/ BG1302 KM7; BELI STANG SEHER B2830ZJ KM7; BELI RAK DOKUMEN U\/ LT3 KNTR."},{"info1":"BY LISTRIK AGST 17 (KM.7) "},{"info1":"BY LISTRIK AGST 17 (PINJ. PAK WILLY), BS204 RP1.066.724 RP28.235 RP147.789, BUKIT RP141.451 "},{"info1":"BY PDAM AGST 17 (KANTOR) "},{"info1":"BY PEMBUATAN SURAT KEHILANGAN (BUKU KIUR+IZIN USAHA B9896QZ) DI KEPOLISIAN"},{"info1":"SELISIH RUGI KAS, REF BKK 553"},{"info1":"BY PENGURUSAN KIUR MOBIL B9144ZA"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA, 2GAL U\/ KANTOR"},{"info1":"BY. PDAM AGST 17 (PINJ. PAK WILLY), BS204 RP735.430, BUKIT RP10.200, PAHLAWAN 4RUKO X RP10.200"},{"info1":"BY ENTERTAIN, MAKAN P HENRY ROOM204 DENATA BED BREAKFAST TGL 15\/8"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"U\/ KIRIM SPAREPART KE JKT"},{"info1":"U\/ KIRIM SPAREPART KE JKT"},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH (DP 5) BLN JULI 17"},{"info1":"BY DP1 30PRSEN DR TOT RP159,000,000 U\/ PEMBAYARAN DISMANTLE DAN REINSTALL CRANE PK88002E (PT.SSB)"},{"info1":"SW 1 UNIT EXCA A DI ADIPALA OP 240,00 X 250RB\/JAM PER 26\/5-25\/6 (60JT)"},{"info1":"U\/ KAS PENGABUAN PEMBAYARAN PK MESS PERANGKAT DESA 1,5JT DAN KAS U\/ INSENTIF ADM RAM RINTO BLN JUL 17 250RB"},{"info1":"U\/ KAS PENGABUAN PEMBAYARAN PK MESS PERANGKAT DESA 1,5JT DAN KAS U\/ INSENTIF ADM RAM RINTO BLN JUL 17 250RB"},{"info1":"BY PARKIR BG1188LA (16\/8)"},{"info1":"BY ENTERTAIN, MAKAN SIANG P HENRY TGL 16\/8"},{"info1":"PERTANGGUNGJAWABAN KASBON GANTUNG P LEO (15\/8)"},{"info1":"BY SEWA EXCA ZX210 PER 2\/5-3\/5 2017 DI JIRAK (+PPN10PRSEN-PPH2PRSEN) RP42,573,600 DAN BY SEWA EXCA ZX210 PER 1\/6-30\/6 2017 DI JIRAK RP35,985,600 (PT.SONS)"},{"info1":"CHEQ CEY 583925"},{"info1":"INV 139,162 (PERTAMINA PENDOPO)"},{"info1":"CHEQ CEY 583925"},{"info1":"U\/ BY PEMBUATAN HOSE OUR RIGGER U\/ CRANE KOBELCO RK250 (MC07)"},{"info1":"U\/ BY PEMBUATAN HOSE OUR RIGGER U\/ CRANE KOBELCO RK250 (MC07)"},{"info1":"BUNGA"},{"info1":"PAJAK BUNGA"},{"info1":"BY PULSA HP P RAMLY (HSE) AGST 17"},{"info1":"U\/ UJ (PLG-PRABU) TGL 18\/8 U\/ KETEMU P HAIRIL PERTAMINA"},{"info1":"U\/ UJ (PLG-PRABU) TGL 18\/8 U\/ KETEMU P HAIRIL PERTAMINA"},{"info1":"BY MATERIALS, FEE U\/ BP HAIRIL (HSE ADERA) VIA P RAMLY."},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (16\/8)"},{"info1":"BY KIRIM SPAREPART (PLG-JKT) DAN (PLG-PRABU) TGL 16\/8"},{"info1":"SERVIS INJEKSI PUMP U.BG 9541 MW PDP (SINAR SURYA)"},{"info1":"BUBUT DAN TAMBAH DAGING FINAL DRIVE DOZER DZ-13 KM7 (SINAR SURYA)"},{"info1":"SERVIS INJECTION PUMP U\/STOCK GUDANG PLG (SINAR SURYA)"},{"info1":"SERVIS INJECTION PUMP U\/BG 1302 UW PDP (SINAR SURYA)"},{"info1":"SERVIS GANTI OLI U\/BG 1188 LA (APOLLO M)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (16\/8)"},{"info1":"BY BBM BG4932AAQ, KM224736 (16\/8)"},{"info1":""},{"info1":"BY BBM BG9539MB (15\/8), KM377543"},{"info1":"BY PEMBELIAN OIL FILTER DAN FUEL FILTER 2 MICRON U\/ KOBELCO SK200-10 EX18(SERVICE 250JAM CILACAP); FUEL FILTER U\/ KOBELCO SK200-10 EX10(SERVICE 250JAM CILACAP); AIR CLEANER INNER, FILTER HYDROLIC, ELEMENT BREATHER, FILTER AIR CONDITIONER (SERVICE 1000JAM), PLTU ADIPALA CILACAP."},{"info1":"BY PEMBELIAN CAMSHAFT\/AS KLEP+GIGI TIMING BELT DAN STANG PISTON\/STANG SEHER U\/ TAFT 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN PLINGKUT U\/ WS KM7"},{"info1":"BY PEMBELIAN RAK DOKUMEN U\/ KANTOR (ADM ULFA) PT.DP"},{"info1":"BY PEMBELIAN SILIKON BOTOL U\/ LC1188LA (PLG)"},{"info1":"BY PEMBELIAN GEMBOK DAN SANDAL JEPIT U\/ RMH BAYSALIM (PINJAMAN P WILLY)"},{"info1":"U\/ PENGURUSAN SA INVOICE BLN JUNI DAN JULI (ACC PAK LEO)"},{"info1":"U\/ PENGURUSAN SA INVOICE BLN JUNI DAN JULI (ACC PAK LEO)"},{"info1":"SELISIH LABA KAS, REF BKK 587"},{"info1":"BY ENTERTAIN P LEO, MAKAN DGN IBU RAMA COOPER DI BAKSO MALANG (44RB) TGL 23\/6 DAN DI STARBUCK (70RB) TGL 29\/7."},{"info1":"BY ENTERTAIN P LEO, MAKAN (TOT 5 ORG : LEO,IVAN,ZUNAEDI,WAWAN SOPIR,SUKIRMAN) DI SP RAJA, PENGABUAN (KICK OFF MEETING ANGBER) TGL 7\/8"},{"info1":"BY ENTERTAIN, PEMPEK SELAMAT U\/ BAYUDI WATU ACCTG TGL 2\/8"},{"info1":"BY ENTERTAIN, MAKAN MLM (P LEO DAN P HENRY) KWETIAU AKANG 124RB DAN MAKAN SIANG (P LEO DAN P HENRY) AYAM GORENG KRIBO 68RB."},{"info1":"BY PULSA HP P LEO (12\/6 DAN 26\/7)"},{"info1":"BY ENTERTAIN, MAKAN MLM 3ORG (P LEO,P ZUN, P WAWAN) TGL 15\/8 110RB; MAKAN 5ORG (P LEO,P ZUN, P WAWAN, 2ORG PERTAMINA ADERA)"},{"info1":""},{"info1":"BY ENTERTAIN P LEO, MAKAN DGN 2ORG PRIMANUSA GPS."},{"info1":"SELISIH LABA KAS, REF BKK 602"},{"info1":"BY PENGAWALAN CRANE RK 250 SUPPORT PT.COGINDO DAYA BERSAMA DR PSR SUNGKI KE PLTU KERAMASAN (PLG) TGL 17\/8"},{"info1":"BY ENTERTAIN, U\/ PENGINAPAN  AN HENRY PER 19-24 AGST 17 (230RB\/MLM) RP1,380,000; BY MAKAN ROOM 204 DENATA BED BREAKFAST TGL 17\/08 86,000; BY PEMBELIAN ROTI DLL ALFAMART TGL 16\/8 39,900."},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"BY UM OPR.CRANE ANSURIZAL DAN HELPER HEPRI PER 17-23 AGST 17 (OPR 80RBX6HR=480RB; HELPER 50RBX6HR=300RB), PLTU KERAMASAN."},{"info1":"BY BBM BG1339AW (18\/8), KM181015"},{"info1":"SELISIH RUGI KAS, REF BKK 607"},{"info1":"PELUNASAN INV NO 130,136,137,138,140,160,163,164 (PERTAMINA PRABU)"},{"info1":"SELISIH LABA REF BBM2017\/08\/00000013"},{"info1":"OVB ANGSURAN PINJMN KI BRI 13 (POKOK 210JT + BUNGA 22,3JT)"},{"info1":"OVB ANGSURAN PINJMN KI BRI 13 (POKOK 210JT + BUNGA 22,3JT)"},{"info1":"BY ANGSURAN PINJMN KI BRI (POKOK KE 13) TGL 18\/8"},{"info1":"ANGSURAN BUNGA KI BRI KE 13 TGL 18\/8"},{"info1":"BY PARKIR BG2922AAA (18\/8)"},{"info1":"SW EXCA, BULLDOZER, GRADER, VIBRO, 2 DT DI AREA DISTRIK GAS (PAGAR DW, TASIM, MERBAU) PER 30\/3-28\/4 (476.609.084)"},{"info1":"SW EXCA, BACKHOE, GRADER, VIBRO, DT DI JIRAK PER 1-30\/7 (458.640.000)"},{"info1":"U\/ BY PEMBELIAN BATERAI (TAFT 9539MB) ADERA PENGABUAN DAN PEMBAYARAN BAN DALAM U\/ JCB BHL06 (ADERA PENGABUAN)"},{"info1":"U\/ BY PEMBELIAN BATERAI (TAFT 9539MB) ADERA PENGABUAN DAN PEMBAYARAN BAN DALAM U\/ JCB BHL06 (ADERA PENGABUAN)"},{"info1":"U\/ BY MOB UNIT FORKLIF DR YARD PAK AHOK PRABU KE PENGABUAN DAN DR PENGABUAN BAWA FORKLIF DI BAWA KE YARD PRABU (3JT); BY PENGAWALAN DR YARD PAK AHOK PRABU KE PENGABUAN (MASUK) DAN DR PENGABUAN KE YARD PRABU (KELUAR) 4JT."},{"info1":"U\/ BY MOB UNIT FORKLIF DR YARD PAK AHOK PRABU KE PENGABUAN DAN DR PENGABUAN BAWA FORKLIF DI BAWA KE YARD PRABU (3JT); BY PENGAWALAN DR YARD PAK AHOK PRABU KE PENGABUAN (MASUK) DAN DR PENGABUAN KE YARD PRABU (KELUAR) 4JT."},{"info1":"U\/ PERPANJANGAN STNK B9145ZA DAN KIRIM BARANG KE JAMBI"},{"info1":"U\/ PERPANJANGAN STNK B9145ZA DAN KIRIM BARANG KE JAMBI"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"BY OPS  KUANG MERBAU PER 22-28JUL 17"},{"info1":"SELISIH RUGI KAS, REF BKM 621"},{"info1":"U\/ PINJAMAN KAS PER 01 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 01 AGST 17"},{"info1":"BY OPS KUANG MERBAU PER 29-31 JUL 2017"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS KUANG MERBAU PER 22-28JUL 17"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"BY OPS KUANG MERBAU PER 01-07 AGST 17"},{"info1":"BY PINJAMAN PRIBADI AN MUSLIMIN POT GAJI AGST 17 (OVER BY PULSA TGL 1\/7)"},{"info1":"SELISIH LABA KAS, REF BKM 628"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH N"},{"info1":"PERTANGGUNGJAWABAN AN ABDULLAH N"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 31 JUL - 05 AGST 17"},{"info1":"BY OPS LONTAR PER 1-10 AGSTS 17"},{"info1":"U\/ UANG MAKAN AN ANDA JULI S DRIVER LV BG9051DJ PER 22-28JUL17 (TDK ADA KWITANSI TGL 31\/07)"},{"info1":"U\/ UANG MAKAN AN ANDA JULI S DRIVER LV BG9051DJ PER 22-28JUL17 (TDK ADA KWITANSI TGL 31\/07)"},{"info1":"U\/ UANG JAGA MLM (EXCA EX.09, VIBRO VB.02, GRADER CAT 120G MG.03, BHL JCB BL.03, DT BG8595TB RENTAL) DI LOKASI COOPER ENERGY PER 16-31JUL17 (70RBX5UNITX16HR)_KWITANSI TGL1\/8"},{"info1":"U\/ UANG JAGA MLM (EXCA EX.09, VIBRO VB.02, GRADER CAT 120G MG.03, BHL JCB BL.03, DT BG8595TB RENTAL) DI LOKASI COOPER ENERGY PER 16-31JUL17 (70RBX5UNITX16HR)_KWITANSI TGL1\/8"},{"info1":"U\/ PINJAMAN KAS PER 07 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 07 AGST 17"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PENGURUSAN KIUR MOBIL DUMPTRUCK B9145ZA"},{"info1":"U\/ UJ AMBIL BBM DR PRABUMULIH ANTAR KE KM7 PLG, PKE MOBIL TANKI BG8075UK (19\/8)"},{"info1":"U\/ UJ AMBIL BBM DR PRABUMULIH ANTAR KE KM7 PLG, PKE MOBIL TANKI BG8075UK (19\/8)"},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH (DP 6) BLN JULI 2017"},{"info1":"U\/ BY MOB CRANE VOLVO DR PENGABUAN KE JKT "},{"info1":"U\/ BY MOB CRANE VOLVO DR PENGABUAN KE JKT "},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 11 AGST 17"},{"info1":"U\/ PINJAMAN KAS LONTAR PER 11 AGST 17"},{"info1":"U\/ UJ BAWA BBM KE KERAMASAN, PK TAFT HILINE BG9539MB (21\/8)"},{"info1":"U\/ UJ BAWA BBM KE KERAMASAN, PK TAFT HILINE BG9539MB (21\/8)"},{"info1":"BY ENTERTAIN, MAKAN P HENRY ROOM 204 DENATA BED BREAKFAST TGL 20\/8 "},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":""},{"info1":"BY OPS CILACAP PER 1-10 AGST 17"},{"info1":"U\/ PINJAMAN KAS CILACAP PER 11 AGST 17"},{"info1":"U\/ PINJAMAN KAS CILACAP PER 11 AGST 17"},{"info1":"BY BBM BG5650LM (19\/8)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (19\/8 DAN 21\/8)"},{"info1":"BY PEMBELIAN BATERAI U\/ TAFT 9539MB (ADERA PENGABUAN)"},{"info1":"BY ISI ULANG OKSIGEN U\/ WS (KM7)"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ FORD 9051TUT DAN FORD 9020KWM (PERSIAPAN SERVICE 4000JAM) PRABUMULIH"},{"info1":"BY PEMBELIAN CROSS JOINT U\/ TAFT 9541MW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CROSS JOINT U\/ TAFT 9353LN (PRABUMULIH)"},{"info1":"BY PEMBELIAN LAMPU KABIN, KACA MIKA GT, HANDLE PINTU LUAR DLM BLKNG, REGULATOR KACA, ENGKOLAN KACA U\/ TAFT STATION 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN COMPOUND,CONTACT CLEANER, LEM EHA BOND, KUAS, KARET JEPIT PINTU, DAN KIT KALENG U\/ TAFT 2830ZJ (KM7)"},{"info1":"CHEQ CFW 32225"},{"info1":"CHEQ CFW 32225"},{"info1":"DP 2 UTK PEMBELIAN 1 UNIT VOLVO FMX4408X 10PRSN DR TOT 1,980,000,000 (INDOTRUCK)"},{"info1":"BY PARKIR BG5650LM (21\/8)"},{"info1":"BY KIRIM SPAREPART (PLG-JAMBI) TGL 19\/8 DAN (PLG-PENGABUAN) TGL 21\/8"},{"info1":"BY TRANSFER BANK, REF BKK 698"},{"info1":"PENGEMBALIAN PINJ.DIREKSI HASIL PENJUALAN BUAH (DP 7) BLN JULI 2017"},{"info1":"BY KIRIM DOC (PLG-MUARA TUNGKAL) TGL 21\/8"},{"info1":"BY ENTERTAIN, MAKAN SIANG P HENRY (21\/8)"},{"info1":"BY BBM BG4932AAQ (19\/8), KM226162"},{"info1":"SELISIH LABA KAS, REF BKK 703"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON, 4 GAL U\/ KANTOR"},{"info1":"INV NO 169 (PERTAMINA ADERA)"},{"info1":""},{"info1":"INV 146,158,186,187,188 (COGINDO)"},{"info1":"BY BBM S1340S (22\/8), KM 42333536"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS AN M SUHENDRI W DR GERAGAI JAMBI- KUANG (ON DUTTY) TGL 6\/8 "},{"info1":"U\/ PERPANJANGAN STNK BG9108AB"},{"info1":"U\/ PERPANJANGAN STNK BG9108AB"},{"info1":"BY BBM BG9539MB (21\/8), KM 337838"},{"info1":"U\/ KAS PER 15-19 AGST 17 1JT; BBM PER 15-19 AGST 17 700RB."},{"info1":"U\/ KAS PER 15-19 AGST 17 1JT; BBM PER 15-19 AGST 17 700RB."},{"info1":"BY TGHN TA BLN AGST 17 (PINJAMAN P WILLY)"},{"info1":"U\/ UJ ANTAR OLI 2DRUM, FILTER, BAN DLL (PK MOBIL BG9539MB)"},{"info1":"U\/ UJ ANTAR OLI 2DRUM, FILTER, BAN DLL (PK MOBIL BG9539MB)"},{"info1":"BY TIKET AN HENDRA GUNAWAN (JKT-PLG) TGL 19\/8 (363,000-5,000)"},{"info1":"BY ENTERTAIN, MAKAN P HENRY ROOM 204 DENATA BED BREAKFAST TGL 21\/8"},{"info1":"BY DP 1 U\/ CICILAN PEMBELIAN VOLVO TRUCK FMX 440 8X4R (SUMITOMO)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY GPRS COST AND ACCESS WEB U\/ BLN MEI DAN JUNI 17, DISMANTLE U\/ EXCA RIO 01, MONTHLY REPORT U\/ PER JUN-OKT 17 (+PPN-PPH+MATERAI), PT.PRIMANUSA"},{"info1":"BY PINJAMAN UM PL RATU, LONTAR, CILACAP, PER 11-20 AGST 17"},{"info1":"U\/ SEWA RMH KARYAWAN DI PLTU KERAMASAN PER 17-23 AGST 17 (100RB\/HR)"},{"info1":"U\/ SEWA RMH KARYAWAN DI PLTU KERAMASAN PER 17-23 AGST 17 (100RB\/HR)"},{"info1":"SETOR KAS (WINDU)"},{"info1":"SETOR KAS (WINDU)"},{"info1":"CHEQ CEY 558828"},{"info1":"U\/ KAS PENGABUAN PMBYRAN JAM ALAT KARYAWAN PER JUN-JUL 17 7,035,050; BY PENGGANTIAN PERJALANAN DINAS AN SOBIRIN 268,000; KAS PER 16-31 AGST 17 9JT; BY CLEANING SERVIS U\/ MESS RAJA JULI 17 1JT; KAS PER 16-31 AGST 17 9JT; BY CLEANING SERVIS U\/ MESS RAJA JULI 17 1JT"},{"info1":"U\/ KAS PENGABUAN PMBYRAN JAM ALAT KARYAWAN PER JUN-JUL 17 7,035,050; BY PENGGANTIAN PERJALANAN DINAS AN SOBIRIN 268,000; KAS PER 16-31 AGST 17 9JT; BY CLEANING SERVIS U\/ MESS RAJA JULI 17 1JT; KAS PER 16-31 AGST 17 9JT; BY CLEANING SERVIS U\/ MESS RAJA JULI 17 1JT"},{"info1":"U\/ TAMBAHAN UJ MOB CRANE B9896QZ (PENGABUAN-JKT)800RB; TRAVEL DAN UM (SUTARDI,SOLIKIN,KUS) 1,2JT."},{"info1":"U\/ TAMBAHAN UJ MOB CRANE B9896QZ (PENGABUAN-JKT)800RB; TRAVEL DAN UM (SUTARDI,SOLIKIN,KUS) 1,2JT."},{"info1":"U\/ KAS LONTAR PER 21-31 AGST 17"},{"info1":"U\/ KAS LONTAR PER 21-31 AGST 17"},{"info1":"BY SOLAR 10RB LTR RP7634,4\/LTR TGL 2\/8 UTK WS ADERA PENGABUAN (PT.TAMAN BUKIT MAS)"},{"info1":"BY ENTERTAIN, MAKAN 3 ORG (P RAMLY+2ORG KARYAWAN PERTAMINA PRABU) TGL 18\/8"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR, FILTER RACOR U\/ DOZER D68ESS DZ19; FILTER OIL DAN FILTER SOLAR U\/ GD511A 09; FILTER OIL DAN FILTER SOLAR U\/ GD511A 10 (ADERA PENGABUAN), PT UNITED TRACTORS."},{"info1":"BY PEMBELIAN BAN DALAM U\/ JCB BHL06 TGL 14\/8 (ADERA PENGABUAN), PD.ATMO"},{"info1":"BY PEMBELIAN B\/L, B\/D U\/ TAFT 8914H (ADERA PENGABUAN) TGL 8\/8, PD ATMO."},{"info1":"U\/ KAS PER 21-31 AGST 17 1,5JT; SUSU PER 21-31 AGST 17 540RB."},{"info1":"U\/ KAS PER 21-31 AGST 17 1,5JT; SUSU PER 21-31 AGST 17 540RB."},{"info1":"BY PENGGANTIAN U\/ PEMBUATAN JOB SAFETY ANALYSIS DAN SIKA U\/ PERTAMINA ASSET 2"},{"info1":"U\/ KAS PER 21-26AGST17 1,7JT; BBM 5,3JT; UM PER 12-18AGST17 (AN ANDA,SUPARMAN, MUZAMIL DAN DIAN) 350RB\/ORG; BY SEWA AN KARTIN PER 13-19AGST17 1JT50RB."},{"info1":"U\/ KAS PER 21-26AGST17 1,7JT; BBM 5,3JT; UM PER 12-18AGST17 (AN ANDA,SUPARMAN, MUZAMIL DAN DIAN) 350RB\/ORG; BY SEWA AN KARTIN PER 13-19AGST17 1JT50RB."},{"info1":"U\/ KAS JAMBI PER 16-31 AGST 17"},{"info1":"U\/ KAS JAMBI PER 16-31 AGST 17"},{"info1":"U\/ KAS SABAK PER 16-31 AGST 17 (SISA KAS 1-15AGST 4,460,575)"},{"info1":"U\/ KAS PER 21-31 AGST 17 2JT; PENGEMBALIAN PINJAMAN KAS DR P MICHAEL 550RB"},{"info1":"U\/ KAS PER 21-31 AGST 17 2JT; PENGEMBALIAN PINJAMAN KAS DR P MICHAEL 550RB"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ JCB 3DX BHL 06 (ADERA PENGABUAN), PT.PERSADA"},{"info1":"BY PEMBELIAN TOOTH BUCKET, BOLT PLOUGH, NUT U\/ JCB 3DX BHL 05 DAN JCB DX BHL 04 (PRABUMULIH), PT.PERSADA"},{"info1":"BY TRANSFER BANK REF BKK 715,720,721,723,724,727,735,736,737,738"},{"info1":"CHEQ CEY 558828"},{"info1":"BY PARKIR BG2922AAA (22\/8)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (22\/8)"},{"info1":"BY PERPANJANGAN STNK BG9108AB"},{"info1":"U\/ BELI BATERAI TAFT9541MW (ADERA); BELI SEPATU SAFETY U\/ DRIVER WAWAN; BELI GULA PASIR,TEH DLL"},{"info1":"U\/ BELI BATERAI TAFT9541MW (ADERA); BELI SEPATU SAFETY U\/ DRIVER WAWAN; BELI GULA PASIR,TEH DLL"},{"info1":"PERTANGGUNGJAWABAN AN P RAMLY"},{"info1":"PERTANGGUNGJAWABAN AN P RAMLY"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS AN DARMAWAN (PRABU-PLG) TGL 19\/8, AMBIL BBM PK MOBIL BG8075UK."},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY PERJALANAN DINAS AN M SAFEI (PLG-PENGABUAN-PRABU) TGL 15\/8, ANTAR OLI DAN SPAREPART."},{"info1":"BY PINJAMAN PRIBADI AN M SAFEI POT GAJI AGST 17 (MKN SIANG TGL 16\/8 DAN PEMBELIAN AIR AQUA TGL 15\/8 TDK DICOVER)"},{"info1":"PER TGG JWBN AN JUSDIAN"},{"info1":"PER TGG JWBN AN JUSDIAN"},{"info1":"PER TGG JWBN AN JUSDIAN"},{"info1":"PER TGG JWBN AN JUSDIAN"},{"info1":"PER TGG JWBN AN YULIANSYAH"},{"info1":"PER TGG JWBN AN YULIANSYAH"},{"info1":"PER TGG JWBN AN YULIANSYAH"},{"info1":"PER TGG JWBN AN YULIANSYAH"},{"info1":"PER TGG JWBN AN YULIANSYAH"},{"info1":"PER TGG JWBN AN YULIANSYAH"},{"info1":"PINJMN PRIBADI AN ADRIANSYAH (NOTA PENEBALAN TGL 2\/8) POT GAJI BLN AGT 17"},{"info1":"BY OPS PRABU PER 7-11 AGT 17"},{"info1":"U\/ PINJAMAN KAS PER 15 AGST 17"},{"info1":"PINJMN PRIBADI AN EDO (NOTA PENEBALAN TGL 10\/8) POT GAJI BLN AGT 17"},{"info1":"SELISIH LABA REFF BKK BKK2017\/08\/00000778"},{"info1":"SELISIH LABA KAS, REF BKK2017\/08\/00000754"},{"info1":"BY OPS JIRAK PER 7-15 AGT 17"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR"},{"info1":"PERTANGGUNGJAWABAN AN LAMIDI"},{"info1":"PERTANGGUNGJAWABAN AN LAMIDI"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"PERTANGGUNGJAWABAN AN IDRIS"},{"info1":"BY OPS JAMBI PER 1-15 AGST 17"},{"info1":"U\/ PEMBELIAN 1 DRUM OLI MEDITRANS S10W (SARI MOTOR JAMBI) TGL 12 AGST (BLM ADA NOTA ASLI)"},{"info1":"U\/ PEMBELIAN 1 DRUM OLI MEDITRANS S10W (SARI MOTOR JAMBI) TGL 12 AGST (BLM ADA NOTA ASLI)"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"BY OPS MERBAU PER 08-14 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 15 AGST 17"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"PERTANGGUNGJAWABAN AN EKA"},{"info1":"BY OPS PENGABUAN PER 16-31 JUL 17"},{"info1":"BY PINJAMAN PRIBADI AN IWAN POT GAJI AGST 17 (OVER BBM BG9541MW PER 16-31JUL 17)"},{"info1":"BY PINJAMAN PRIBADI AN MUSLIMIN POT GAJI AGST 17 (OVER BBM  BG9656NC 1-12AGST17)"},{"info1":"BY PINJAMAN PRIBADI AN SUKIRMAN POT GAJI AGST 17 (OVER BBM B8914H PER 16-31JUL17)"},{"info1":"BY PINJAMAN PRIBADI AN SOLIKIN POT GAJI AGST 17 (OVER BBM BG9352LN PER 16-31JUL17) "},{"info1":"BY PINJAMAN PRIBADI AN EKA POT GAJI AGST 17 (OVER BBM B9075LD DAN BG9513ME PER 16-31JUL17)"},{"info1":"BY TAGIHAN KORAN SRIPO RP50RB DAN REPUBLIKA RP90RB BLN JULI 2017"},{"info1":"BY TAGIHAN KORAN SUMEKS PER JUL 17 (PINJAMAN P WILLY)"},{"info1":"BY BBM BG1188LA (23\/8), KM 374996"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS AN DARMAWAN (PLG-PRABU) TGL 22AGST17 U\/ ANTAR OLI 2DRUM, FILTER, BAN DLL (PK MOBIL BG9539MB)"},{"info1":"BY ENTERTAIN, MAKAN P HENRY ROOM204 DENATA BED BREAKFAST TGL 23\/8"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (23\/8)"},{"info1":"BY PEMBELIAN SEPATU SAFETY DAN HELM SAFETY U\/ DRIVER WAWAN (PLG)"},{"info1":"BY PEMBELIAN ALFA GELAS U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN PENTIL TUBLES U\/ TAFT 9513ME DAN TAFT 9352LN (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN ALARM MUNDUR U\/ LOADER ZW220 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN KUNCI PINTU ROITON DAN KARET JEPIT KACA U\/ TAFT 2830ZJ (KM7); BY PEMBELIAN MOUNTING TRANSMISI U\/ HARTOP 1339AW (KM7)"},{"info1":"BY PEMBELIAN BATERAI  U\/ TAFT 8914H (ADERA PENGABUAN)"},{"info1":"U\/ BELI BESI HOLLOW, PLAT , CAT, THINER, DEMPUL, AMPLAS U\/ WHELOADER WA380 (PRABU)"},{"info1":"U\/ BELI BESI HOLLOW, PLAT , CAT, THINER, DEMPUL, AMPLAS U\/ WHELOADER WA380 (PRABU)"},{"info1":"CHEQ CEY 55829"},{"info1":"CHEQ CEY 558829"},{"info1":"BYR HUTANG AN TRAKINDO UTAMA BLN JULI 17"},{"info1":""},{"info1":"BYR HUTANG AN APOLLO MOTOR BLN JULI 17 "},{"info1":"BYR HUTANG AN JAYA MANDIRI DIESEL BLN JULI 17 "},{"info1":"BYR HUTANG AN TANAH TINGGI TEKNIK PER MAR-JUN"},{"info1":"BYR HUTANG AN PS PALEMBANG BLN JULI 17"},{"info1":"BYR HUTANG AN SINAR MATAHARI BLN JUNI 17"},{"info1":"BYR HUTANG AN UTAMA MOTOR BLN JULI 17 "},{"info1":"BYR HUTANG AN ADI MOTOR BLN JULI 17"},{"info1":""},{"info1":"PENGEMBALIAN PINJ.DIREKSI PELUNASAN HASIL PENJUALAN BUAH BLN JULI 17"},{"info1":"U\/ BY PAJAK ALAT BERAT PT.DP THN 2017 (6UNIT ALAT) THN 2016 RP 11,763,825 TGL 2SEP16"},{"info1":"U\/ BY PAJAK ALAT BERAT PT.DP THN 2017 (6UNIT ALAT) THN 2016 RP 11,763,825 TGL 2SEP16"},{"info1":"BY SOLAR 10RB LTR RP7,440\/LTR TGL 3AGST17 (PT.TAMAN BUKIT MAS)"},{"info1":"BY OLI MED S40 W (4,625,588) DAN S10 W (4,607,196) U\/ WS PRABU TGL 22\/8\/17, PT.PRESOL"},{"info1":"BY PEMBELIAN OIL GEAR U\/ EXCA 16 DAN EXCA 17 (ADERA PENGABUAN) PERSIAPAN SERVICE 1000JAM, PT.HEXINDO ADIPERKASA"},{"info1":"BY PEMBELIAN FUEL, OLI FILTER U\/ VOLVO SD 110 (VB 11, VB-12) 4PCS+PPN10PRSN, PT.INDOTRUCK UTAMA"},{"info1":"U\/ GAJI HELPER : BAGUS PER 1,3,4,6-15AGST17 (975,000) DAN DERRY PER 1-15AGST17 75RB\/HR (1,125,000)"},{"info1":"U\/ GAJI HELPER : BAGUS PER 1,3,4,6-15AGST17 (975,000) DAN DERRY PER 1-15AGST17 75RB\/HR (1,125,000)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY TRANSFER BANK REF BKK2017\/08\/00000830, 838, 839, 840, 841."},{"info1":""},{"info1":"BY PARKIR S1340S (24\/8)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY ENTERTAIN, MAKAN SIANG P HENRY (24\/8)"},{"info1":""},{"info1":""},{"info1":"BY PARKIR BG2922AAA (24\/8)"},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":""},{"info1":"BY CUCI CETAK FOTO P LEO (3X4,2OLBR) U\/ P INDRA (KEBUN)"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"BY OPS PRABU PER 14-19 AGST 17"},{"info1":"U\/ BY KAWAL MOB ALAT CRANE KOBELCO DR PSR KERTAPATI KE LOKASI PLTU KERAMASAN (TGL16\/8)"},{"info1":"U\/ BY KAWAL MOB ALAT CRANE KOBELCO DR PSR KERTAPATI KE LOKASI PLTU KERAMASAN (TGL16\/8)"},{"info1":"U\/ BY MOB DAN PENGAWALAN FORKLIF DR YARD P AHOK PRABU KE PENGABUAN, DAN DR PENGABUAN BAWA FORKLIF DIBAWA KE YARD PRABU (TGL18\/8)"},{"info1":"U\/ BY MOB DAN PENGAWALAN FORKLIF DR YARD P AHOK PRABU KE PENGABUAN, DAN DR PENGABUAN BAWA FORKLIF DIBAWA KE YARD PRABU (TGL18\/8)"},{"info1":"U\/ PINJAMAN KAS PER 21 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 21 AGST 17"},{"info1":"SELISIH LABA KAS REF BKK2017\/08\/00000854"},{"info1":"PLASTIC STEEL U\/WS PRABU (SINAR M)F\/O, F\/S U\/1386AA PRABU (SINAR M)SEAL CRANSHAFT, OIL SEAL CRANSHAFT U\/9541MW PDP (SINAR M)SEAL CRANKSHAFT U\/8914H PDP (SINAR M)F\/O, F\/S U\/9513ME PRABU (SINAR M)"},{"info1":"UJ U\/ ANTAR MEKANIK SUSANTO DAN ANTAR PLAT, CAT DLL (PLG-PRABU) TGL 25\/8 PAKE MOBIL BG9539MB"},{"info1":"UJ U\/ ANTAR MEKANIK SUSANTO DAN ANTAR PLAT, CAT DLL (PLG-PRABU) TGL 25\/8 PAKE MOBIL BG9539MB"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ DAN BG9539MB (24\/8)"},{"info1":"BY PEMBELIAN BESI HOLLOW+PLAT+UPAH PTNG  (3,121,500); BY PEMBELIAN CAT TOP COLOR,THINER COBRA, DEMPUL ALFA, CLEAR PERNIS, AMPLAS (1,245,000), U\/ WHELLOADER KOMATSU WA380 (PRABU). "},{"info1":"BY PEMBELIAN TP LINK U\/ ADM PEMBELIAN (WAWAN); BY TALI MANILA U\/ KANTOR (IKAT PLAT BG9539MB PLG)"},{"info1":"BY PULSA HP PEMBELIAN (WAWAN) BLN AGST 17"},{"info1":"BELT DRIVE U\/BOBCAT S450 PL RATU (INTRACO)"},{"info1":"LOCK THREAD U\/8477UL KM7 (JM)"},{"info1":"PACK KOPLING, PRESS KOPLING, BEARING PRESS KOPLING, BEARING RODA GANDENG U\/8477UL KM7 (UTAMA M)"},{"info1":"RODA GANDENG U\/8477UL KM7 (UTAMA M)"},{"info1":"KANCING DOOR LOCK, BOLT DOOR LOCK, DRAG LINK, TIEROD U\/9034MJ JAMBI SABAK (SINAR M)"},{"info1":"KARET STIR, CROS JOINT, V BELT, SILICON KIPAS U\/9353LN PRABU (SINAR M)F\/O, F\/S, A\/C U\/9353LN PRABU (SINAR M)"},{"info1":"MINYAK REM U\/WS PDP (ADI M)"},{"info1":"F\/O U\/1188 LA PLG (ADI M)"},{"info1":"SW 1 UNIT EXCA DI DAERAH MAMBANG PENDOPO PER MEI17 VIA HERI AMINANTO (75JT)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALF, 4GAL U\/ KANTOR"},{"info1":"F\/S, F\/O U\/1188 LA PLG (JM)F\/O, F\/S, F\/S U\/9145ZA (JM)"},{"info1":"BY BY ENTERTAIN, U\/ PENGINAPAN  AN HENRY TGL 25-26 AGST 17 (1MLM) RP230,000 DAN BY TIKET PESAWAT AN HENRY (PLG-SURABAYA) 26\/8."},{"info1":"BY MATERIALS, UANG KOPI U\/ SECURITY POS PLN PLTU KERAMASAN (ANTAR BBM SOLAR U\/ CRANE RK250) TGL 21\/8 DAN 23\/8."},{"info1":"PERTANGGUNGJAWABAN AN TITO"},{"info1":"BY KEAMANAN (JAGA MALAM RT) BENGKEL KM7 BLN JULI DAN AGUSTUS 2017"},{"info1":"U\/ UJ AN M SAFEI R (PLG-PENGABUAN) TGL 27-31 AGST 17 RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI D."},{"info1":"U\/ UJ AN M SAFEI R (PLG-PENGABUAN) TGL 27-31 AGST 17 RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI D."},{"info1":"BY PARKIR BG4932AAQ (25\/8) DAN BG3401JAF (25\/8)"},{"info1":"BY PEMBELIAN BOLT MANIFOLD U\/ TAFT STATION  B2830ZJ (KM7)"},{"info1":"BY KIRIM SPAREPART (PLG-JAMBI) TGL 25\/8 DAN (PLG-LONTAR) TGL 25\/8."},{"info1":"BY PEMBELIAN CARTRIDGE TONER REFILL, REFILL CATRIDGE CANON 811, REFILL CATRIDGE CANON 810, REFILL CARTRIDGE TONER CE285A U\/ KANTOR PT.DP"},{"info1":"BY UM OPR.CRANE ANSURIZAL DAN HELPER SEPRYANSAH PER 23-29 AGST 17 (OPR 80RBX7HR=560RB; HELPER 50RBX7HR=350RB), PLTU KERAMASAN."},{"info1":"BY PINJAMAN PRIBADI AN SOBIRIN POT GAJI AGST 17, U\/ UJ PLG-CIAMIS (26\/8)"},{"info1":"BY ENTERTAIN, MKN SIANG (P LEO DAN P HENRY) TGL 28\/8 DAN BELI JERUK KUNCI 2KG VIA BU LILY"},{"info1":"BY UM AN M SAFEI R U\/ RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI DARMADI (TGL 27-31 AGST 17), POT GAJI AGST 17"},{"info1":""},{"info1":"SW ALAT BERAT DAN BIAYA UMUM DI PENGABUAN PER 1-31\/7 (983.905.575)"},{"info1":"U\/ PERPANJANGAN STNK MOBIL PICKUP BG9513ME DAN SP MOTOR BG5394ZG"},{"info1":"U\/ PERPANJANGAN STNK MOBIL PICKUP BG9513ME DAN SP MOTOR BG5394ZG"},{"info1":"BY PULSA HP OPS BLN AGST 17"},{"info1":"BY PARKIR BG4932AAQ (26\/8)"},{"info1":"BY PEMBELIAN PACK REM DEPAN U\/ TAFT 9513ME (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CONTACT CLEANER U\/ WS ADERA PENGABUAN"},{"info1":"U\/ BELI CAT KOMATSU WA380 (PRABU); STEMPEL PT.DSSP DAN PT.DP; BELI MOUNTING ENGINE KARET ANTING HANDLE PINTU DLL U\/ TAFT (PENGABUAN); JAM DINDING."},{"info1":"U\/ BELI CAT KOMATSU WA380 (PRABU); STEMPEL PT.DSSP DAN PT.DP; BELI MOUNTING ENGINE KARET ANTING HANDLE PINTU DLL U\/ TAFT (PENGABUAN); JAM DINDING."},{"info1":"OVB ANGSURAN PINJMN KI BRI BARU (POKOK KE 8 RP 415 JT+ BUNGA RP 59 JT)"},{"info1":"OVB ANGSURAN PINJMN KI BRI BARU (POKOK KE 8 RP 415 JT+ BUNGA RP 59 JT)"},{"info1":"BY ANGSURAN PINJAMAN KI BRI BARU (POKOK KE 8 )TGL 28\/8"},{"info1":"BY ANGSURAN BUNGA KI BRI BARU KE 8 TGL 28\/8"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"BY ENTERTAIN, MAKAN (P LEO + P TANTO GMM) TGL 28\/8"},{"info1":"BY PULSA HP SIMPATI P LEO TGL 28\/8"},{"info1":"SW BACKHOELOADER DI DAERAH DISTRIK GAS PRABU PER 17\/7-15\/8 (80.531.250)"},{"info1":"PERTANGGUNGJAWABAN AN P LEO"},{"info1":"BY PULSA HP (SIMPATI DAN XL) BU LILY"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PERJALANAN DINAS AN M SAFEI R (PLG-PRABU) TGL 25\/8, U\/ ANTAR MEKANIK SUSANTO DAN ANTAR PLAT, CAT DLL PK MOBIL BG9539MB"},{"info1":"BY PINJAMAN PRIBADI AN M SAFEI R POT GAJI AGST 17 (MKN SIANG TGL 25\/8 TDK DICOVER)"},{"info1":"PERTANGGUNGJAWABAN AN TITO"},{"info1":"BY PERJALANAN DINAS AN TITO (PL RATU-JKT) TGL 6\/8 U\/ PERBAIKAN DINAMO STATER"},{"info1":"BY PINJAMAN PRIBADI AN TITO POT GAJI AGST 17 (TDK ADA PENGEMBALIAN UJ TGL 7\/8)"},{"info1":"PERTANGGUNGJAWABAN AN ANSURIZAL"},{"info1":"PERTANGGUNGJAWABAN AN ANSURIZAL"},{"info1":"BY SEWA RMH KARYAWAN DI PLTU KERAMASAN PER 17-23 AGST 17 (100RB\/HR)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (28\/8)"},{"info1":"BY PERPANJANGAN STNK + PENGESAHAN + MAP U\/ BG5394ZG (PRABU)"},{"info1":"BY KIRIM DOC+SPAREPART (PLG-PENGABUAN) TGL 26\/8; BY KIRIM SPAREPART (PLG-JAMBI) TGL 26\/8; BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 26\/8."},{"info1":"U\/ MUTASI+BBN SP MOTOR BH4167ZH DAN BH417ZH; U\/ BY KIRIM SPAREPART KE LONTAR PL RATU DAN PRABU."},{"info1":""},{"info1":"U\/ MUTASI+BBN SP MOTOR BH4167ZH DAN BH417ZH; U\/ BY KIRIM SPAREPART KE LONTAR PL RATU DAN PRABU."},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY BBM BG4932AAQ (28\/8), KM227344"},{"info1":"BY PARKIR BG4932AAQ (28\/8)"},{"info1":"BY PEMBELIAN CAT KOMATSU NATURAL YELLOW U\/ WHELLOADER KOMATSU WA380 (PRABU)"},{"info1":"BY PEMBELIAN MOUNTING ENGINE, KARET ANTING PER, HANDLE PINTU DALAM DAN LUAR U\/ TAFT 9541MW; BY PEMBELIAN V-BELT POWER STEERING U\/ TAFT 9352LN (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN PEGANGAN PINTU U\/ TAFT 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN CAT PUTIH, SILICON BOTOL, COMPOUND, LEM AIBON U\/ TAFT 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN STEMPEL PT.DEWA PATRIA U\/ KANTOR"},{"info1":"BY PEMBELIAN STEMPEL PT.DSSP U\/ KANTOR"},{"info1":"BY PINJAMAN PRIBADI AN SOBIRIN POT GAJI AGST 17 (BY TIKET PLG-JKT TGL 26\/8 TDK DICOVER)"},{"info1":"BY RETRIBUSI KEBERSIHAN BLN AGST 17 "},{"info1":"U\/ BELI BATERAI HARTOP KUNING 1339AW (KM7) DAN BELI BALL VALVE TRUCK 4666AG (PL RATU) "},{"info1":"U\/ BELI BATERAI HARTOP KUNING 1339AW (KM7) DAN BELI BALL VALVE TRUCK 4666AG (PL RATU) "},{"info1":"CHEQ CEY 558830"},{"info1":"CHEQ CEY 558830"},{"info1":"CHEQ CBA 35547"},{"info1":"CHEQ CBA 35547"},{"info1":"BY SOLAR 10RB LTR RP7634,4\/LTR TGL 15 AGST 17 U\/ WS ADERA PENGABUAN (PT.TAMAN BUKIT MAS)"},{"info1":"BY PERBAIKAN TRUCK SCANIA P380 +PPN DI PENGABUAN "},{"info1":"BY INSENTIF SPS PL RATU BLN AGST 17"},{"info1":"U\/ TAMBAHAN KAS PL RATU PER 21-31 AGST 17"},{"info1":"U\/ TAMBAHAN KAS PL RATU PER 21-31 AGST 17"},{"info1":"PPN BLN JULI 17"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"BY PENGEMBALIAN DEPOSIT APD AN NIKO APD TGL 18 APR 17"},{"info1":"BY PEMBAYARAN DP 1 U\/ PENYUSUNAN PEMBUKUAN TAHUN 2017 DR TOT 102 JT (+PPN-PPH) (BAYUDI)"},{"info1":"U\/ KAS PER 28AGT-3SEPT 1,8JT; BBM 5,3JT; UM PER19-25AGT17 50RB\/HARI (AN ANDA,SUPARMAN,MUZAMIL,DIAN R) MSNG2 350RB\/ORG; BY UPAH AN KARTIN PER21-23,25-26AGT17 750RB; BY UPAH AN ISWAHYUDI PER20-24AGT 750RB; BY UM AN SANTO PER25-27AGT 150RB."},{"info1":"U\/ KAS PER 28AGT-3SEPT 1,8JT; BBM 5,3JT; UM PER19-25AGT17 50RB\/HARI (AN ANDA,SUPARMAN,MUZAMIL,DIAN R) MSNG2 350RB\/ORG; BY UPAH AN KARTIN PER21-23,25-26AGT17 750RB; BY UPAH AN ISWAHYUDI PER20-24AGT 750RB; BY UM AN SANTO PER25-27AGT 150RB."},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH (SALAH INPUT LOKASI)"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH (SALAH INPUT LOKASI)"},{"info1":"U\/ KAS PER 28AGT-3SEPT 1,8JT; BBM 5,3JT; UM PER19-25AGT17 50RB\/HARI (AN ANDA,SUPARMAN,MUZAMIL,DIAN R) MSNG2 350RB\/ORG; BY UPAH AN KARTIN PER21-23,25-26AGT17 750RB; BY UPAH AN ISWAHYUDI PER20-24AGT 750RB; BY UM AN SANTO PER25-27AGT 150RB."},{"info1":"U\/ KAS PER 28AGT-3SEPT 1,8JT; BBM 5,3JT; UM PER19-25AGT17 50RB\/HARI (AN ANDA,SUPARMAN,MUZAMIL,DIAN R) MSNG2 350RB\/ORG; BY UPAH AN KARTIN PER21-23,25-26AGT17 750RB; BY UPAH AN ISWAHYUDI PER20-24AGT 750RB; BY UM AN SANTO PER25-27AGT 150RB."},{"info1":"U\/ PENGEMBALIAN AHMAD RADIANTO PER FEBRUARI-APRIL 17"},{"info1":"U\/ PENGEMBALIAN AHMAD RADIANTO PER FEBRUARI-APRIL 17"},{"info1":"U\/ KAS LONTAR PER 21-31 AGST 17"},{"info1":"U\/ KAS LONTAR PER 21-31 AGST 17"},{"info1":"U\/ TAMBAHAN KAS JAMBI PER 21-31AGST17"},{"info1":"U\/ TAMBAHAN KAS JAMBI PER 21-31AGST17"},{"info1":"TERIMA KAS DR CV.MUKA ARAHAN GUMAY (SEWA ALAT VIBRO COMPACTOR SV525 SAKAI PER 28\/8-27\/9 SEBANYAK 200JAM DI MERAPI, LAHAT)"},{"info1":"BY TRANSFER BANK REF BKK2017\/08\/00000934 DAN 935"},{"info1":"BY PARKIR S1340S (29\/8)"},{"info1":"BY TIKET AN P LEO (PLG-JKT) TGL 30\/8"},{"info1":"SELISIH RUGI KAS REF BKK2017\/08\/00000958"},{"info1":"KASBON GANTUNG P LEO"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"PER TGG JWBN AN HENGKI"},{"info1":"OPS KUANG MERBAU PER 15-23 AGT 17 "},{"info1":"PINJMN KAS KUANG MERBAU TGL 24 AGT 17"},{"info1":"PINJMN KAS KUANG MERBAU TGL 24 AGT 17"},{"info1":"F\/O, F\/S U\/GD511A-08 PRABU (PS PLG)F\/O, F\/S, F\/S U\/VIBRO SD100-01 PRABU (PS PLG)F\/O, F\/S U\/HIT ZX210F EX-15 PRABU (PS PLG)"},{"info1":"F\/S U\/HIT ZX210F EX-15 PRABU (PS PLG)"},{"info1":"F\/O, F\/S U\/VIBRO VB-03 PRABU (PS PLG)F\/O, F\/S, F\/S U\/GD120H-05 PRABU (PS PLG)F\/O, F\/S F\/S U\/HIT 210F EX-08 PRABU (PS PLG)"},{"info1":"PER TGG JWBN AN EKA"},{"info1":"PER TGG JWBN AN EKA"},{"info1":"PER TGG JWBN AN EKA"},{"info1":"PER TGG JWBN AN EKA"},{"info1":"PER TGG JWBN AN EKA"},{"info1":"PER TGG JWBN AN EKA"},{"info1":"BOHLAM U\/2830ZJ KM7 (ADI M)V BELT U\/DOZER D4C JAMBI GERAGAI (ADI M)"},{"info1":"F\/O, F\/S, F\/S U\/8163UK PRABU (JM)F\/HYD U\/GD511A-06 PRABU (JM)F\/O U\/1188 LA PLG (JM)SWITCH BATERAI U\/RK250-07 PRABU (JM)"},{"info1":"PINJMN PRIBADI AN SUKIRMAN (OVER BBM BG 8914H PER 1-15 AGT 17)POT GAJI BLN AGT 17"},{"info1":"WHEATHER STRIP, V BELT KIPAS, V BELT POWER STEERING, DLL U\/2830ZJ KM7 (SINAR M)F\/O, F\/S U\/1386AA PRABU (SINAR M)AS STIR, PACK KNALPOT U\/9353LN PRABU (SINAR M)"},{"info1":"BEARING PRESS KOPLING U\/1339AW PLG (SINAR M)"},{"info1":"GIGI SPIDOMETER, ENGSEL PINTU, BOSH PER KECIL U\/9034MJ JAMBI SABAK (SINAR M)BOSH PER BSR, GIGI SPIDOMETER U\/9761MA JAMBI SABAK (SINAR M)ENGKOLAN KACA U\/2830ZJ KM7 (SINAR M)PACK REM BLKG U\/8914H PDP (SINAR M)PACK REM BLKG U\/9513ME PDP (SINAR M)V BELT POWER STEERING U\/9352LN PDP (SINAR M)"},{"info1":"MUFLER U\/HIT 210F EX-08 PRABU (PS PLG)"},{"info1":"PACK REM DPN, PACK REM BLKG U\/9353LN PRABU (SINAR M)"},{"info1":"TURN SIGNAL U\/2830ZJ KM7 (SINAR M)F\/S U\/9237NH PDP (SINAR M)SIKAT KAWAT U\/BS204 (SINAR M)"},{"info1":"KAWAT LAS U\/WHEELLOADER KOMATSU WA380 PRABU (KMS)"},{"info1":"SELANG, BOLT BAJARING U\/2830ZJ (SINAR M)"},{"info1":"HOSE STEERING U\/1386AA PRABU (ASEN)"},{"info1":"F\/O, F\/S U\/WHEELLOADER KAWASAKI 60ZV LONTAR (PS PLG)"},{"info1":"PINJMN PRIBADI AN MAMAN (OVER BBM BG 9352LN PER 1-15 AGT 17) POT GAJI BLN AGT 17"},{"info1":"PINJMN PRIBADI AN IWAN (OVER BBM BG 9541MW PER 1-15 AGT 17) POT GAJI BLN AGT 17"},{"info1":"PINJMN PRIBADI AN EKA (OVER BBM BG 9075 LD,BG 9513 ME PER 1-15 AGT 17) POT GAJI BLN AGT 17"},{"info1":"PINJMN PRIBADI AN ANGGA (OVER BBM BG 9980JA PER 1-15 AGT 17) POT GAJI BLN AGT 17"},{"info1":"UJ MOB ADERA BG 8244UW TGL 11 AGT 17"},{"info1":"UJ MOB ADERA BG 8244UW TGL 11 AGT 17"},{"info1":"OPS PENGABUAN PER 1-15AGT 17"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"BY PARKIR BG 5650 LM TGL 29 AGT 17"},{"info1":"BY KRM BRG PLG-PRABU TGL 29 AGT 17"},{"info1":"BY PERPANJANGAN BBN,PAJAK,JASA,MUTBASI, UTK BH 4167 ZH DAN BH 4176 ZH"},{"info1":"UTK PERPANJANGAN STNK BG 9513 ME, KRM BRG PLG-LONTAR, PLG-CILACAP,PLG-PENGABUAN,DLL"},{"info1":"UTK PERPANJANGAN STNK BG 9513 ME, KRM BRG PLG-LONTAR, PLG-CILACAP,PLG-PENGABUAN,DLL"},{"info1":""},{"info1":"TUTUP RADIATOR, SHOCK BREAKERS, MIKA LAMPU U\/9541MW PDP (SINAR M)CYLINDER REM BLKG, KACA SPION U\/9539MB PDP (SINAR M)PISTON CAKRAM, RING SET PISTON U\/9513ME PDP (SINAR M)"},{"info1":"HOSE U\/VACUM 8372UW PDP (JM)"},{"info1":"PER TGG JWBN WAWAN"},{"info1":"PER TGG JWBN WAWAN"},{"info1":"BY PARKIR BG 4932 AAQ TGL 29 AGT 17"},{"info1":"BATERAI UTK BG 1339 AW"},{"info1":"BY SEWA RMH KONTRAKAN PER 24-30 AGT 17 DI PLTU KERAMASAN RP 100RB\/HARI"},{"info1":""},{"info1":"DEMOB TRAILER DAN CRANE DR PASAR SUNGKI-PLTU KERAMASAN RP 1,5JT MATERIALS UTK JULIANSYAH COGINDO RP 500RB DAN MATERIALS RONALD COGINDO RP 1JT"},{"info1":"DEMOB TRAILER DAN CRANE DR PASAR SUNGKI-PLTU KERAMASAN RP 1,5JT MATERIALS UTK JULIANSYAH COGINDO RP 500RB DAN MATERIALS RONALD COGINDO RP 1JT"},{"info1":"6 GALON ALFA PER 28-31 AGT 17 RP 12 500\/GALON"},{"info1":"BBM BG 4932 AAQ TGL 30 AGT 17 (KM; 228140)"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"PER TGG JWBN AN P MUL"},{"info1":"BY PARKIR BG 3401 JAF DAN BG 5650 LM TGL 30 AGT 17"},{"info1":"BY PERPANJANGAN STNK BG 9513 ME DAN BY MAP"},{"info1":"BY KRM BRG PLG-JAMBI, PLG-LONTAR, PLG-CILACAP,PLG-PENGABUAN TGL 30 AGT 17"},{"info1":"SELISIH LABA REF BKK BKK2017\/08\/00001001"},{"info1":"CHEQ CFW 57651"},{"info1":"CHEQ CFW 57651"},{"info1":"PER TGG JWBN BU LILY"},{"info1":"BY GAJI AN RAMLY PER 16-31 AGT 17"},{"info1":"SOLAR 10 RB LTR TGL 19 AGT 17 RP 7 722\/LTR UTK WS PRABU (PT TAMAN)"},{"info1":"FEED PUMP,ORING,SEAL,SENSOR UTK SCANIA B 9420UEJ (ADERA PENGABUAN) PT UNITED TRACTORS"},{"info1":"BY PARKIR BG 4932 AAQ PER 30-31 AGT 17"},{"info1":""},{"info1":"BY SEWA BG 1147 NS PER 21 AGT 17-19 SEPT 17 1UNIT 5,000,000 PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP CIV DISTRIK 2 PER 16-31 AGT 17 RP 50RB\/HARI 1PERIODE 3,200,000 PK ALAT JCB BL 05, DT BG 8356 UI DI TOP CIV BERINGIN PER 16-31 AGT 17 RP 50RB\/HARI 1PERIODE 1,600,000 PK ALAT (EXCA EX 09,VIBRO VB 2,GRADER CAT 120 G,MG 03,JCB L 03) DI COOPER PER 16-31 AGT 17 RP 70RB\/UNIT 1PERIODE 5,600,000 DEMOB GRADER 120G MG05 DR DISTRIK2-YARD PRABU 1UNIT 2,000,000 DEMOB VOLVO (VB 01) DR DISTRIK 2-YARD PRABU1UNIT2,000,000 BY DEMOB EXCA HIT EX 15 DR DISTRIK2-YARD PRABU1UNIT2,000,00 BY MOB DAN PENGAWALAN B9145 ZA DR DISTRIK 2-YARD PRABU 1UNIT 300,000 UJ TRANSPORT OFF DUTY DR PRABU-JAMBI AN ABDULLAH NURDIN 1ORG 300,000 PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP TTB PER 1-15 AGT 17 RP 50RB\/HARI (MG 05,VB 01,EX 15,DT 08, LV 9107)1PERIODE 3,200,000"},{"info1":"BY SEWA BG 1147 NS PER 21 AGT 17-19 SEPT 17 1UNIT 5,000,000 PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP CIV DISTRIK 2 PER 16-31 AGT 17 RP 50RB\/HARI 1PERIODE 3,200,000 PK ALAT JCB BL 05, DT BG 8356 UI DI TOP CIV BERINGIN PER 16-31 AGT 17 RP 50RB\/HARI 1PERIODE 1,600,000 PK ALAT (EXCA EX 09,VIBRO VB 2,GRADER CAT 120 G,MG 03,JCB L 03) DI COOPER PER 16-31 AGT 17 RP 70RB\/UNIT 1PERIODE 5,600,000 DEMOB GRADER 120G MG05 DR DISTRIK2-YARD PRABU 1UNIT 2,000,000 DEMOB VOLVO (VB 01) DR DISTRIK 2-YARD PRABU1UNIT2,000,000 BY DEMOB EXCA HIT EX 15 DR DISTRIK2-YARD PRABU1UNIT2,000,00 BY MOB DAN PENGAWALAN B9145 ZA DR DISTRIK 2-YARD PRABU 1UNIT 300,000 UJ TRANSPORT OFF DUTY DR PRABU-JAMBI AN ABDULLAH NURDIN 1ORG 300,000 PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP TTB PER 1-15 AGT 17 RP 50RB\/HARI (MG 05,VB 01,EX 15,DT 08, LV 9107)1PERIODE 3,200,000"},{"info1":"B\/L,B\/D 2PCS UTK 9541 MW 2,100,000 BAN DALAM 2 PCS UTK TAFT 9352 LN TGL 20 AGT 17 1UNIT 300,000 (PD ATMO)"},{"info1":"B\/L,B\/D,SELENDANG 2PCS UTK TRUCK 8302 UW TGL 20 AGT 17 (PD ATMO)"},{"info1":"BY SEWA MBL STRADA BG 9980 JA PER 1 AGT-1SEPT 17 "},{"info1":"BY MATERIALS INV COGINDO NO 146(506 JAM X RP 20RB) LUNAS 21\/8 10,120,000 BY MATERIALS INV COGINDO NO 158(474 JAM X RP 20RB) LUNAS 21\/8 VIA P MICHAEL 9,480,000"},{"info1":"BY MATERIALS INV COGINDO NO 186(647 JAM X RP 25RB) LUNAS 21\/8 16,175,000 BY MATERIALS INV COGINDO NO 187(285 JAM X RP 15RB) LUNAS 21\/8 4,275,000 BY MATERIALS INV COGINDO NO 188(345 JAM X RP 30RB) LUNAS 21\/8 10,350,000 VIA P MICHAEL"},{"info1":"KAS RP 1JT, BBM PER 29 AGT-4 SEPT 17 RP 700RB, PK ALAT EX 10, MG07,VB 04,DLL) RP 3 750 000"},{"info1":"KAS RP 1JT, BBM PER 29 AGT-4 SEPT 17 RP 700RB, PK ALAT EX 10, MG07,VB 04,DLL) RP 3 750 000"},{"info1":"BY TRANSFFER REF BKK BKK2017\/08\/00001007,BKK2017\/08\/00001010,BKK2017\/08\/00001011,BKK2017\/08\/00001013,014"},{"info1":"BBM BG 1188 LA (KM; 375128)"},{"info1":"CUT"},{"info1":"FEED PUMP UTK 8016 LN"},{"info1":"TALI GAS DAN RINSO UTK 2830 ZJ (KM 7)"},{"info1":"HANDLE PINTU LUAR UTK 9034 MJ, DAN 9761 MA (SABAK)"},{"info1":"HANDLE PINTU LUAR UTK B 8914 H (ADERA PENGABUAN)"},{"info1":"FOOG LAMP UTK GD 511 06 DAN BOLT BAJA UTK WA 380 WL 06 (PRABU)"},{"info1":"JAM DINDING UTK KTR"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, HRD DAN MTC BLN SEP 17"},{"info1":"BY FOTOKOPI DOKUMEN PER 02-25 AGS 2017"},{"info1":"U\/ PEMBAYARAN PAJAK ALBER (PAJAK BBN 9,846,750 DAN PAJAK PKB 26,258,000); FEE (18,805,000)."},{"info1":"U\/ PEMBAYARAN PAJAK ALBER (PAJAK BBN 9,846,750 DAN PAJAK PKB 26,258,000); FEE (18,805,000)."},{"info1":"SELISIH LABA KAS, REF BKK2017\/09\/00000003"},{"info1":"UJ U\/ ANTAR PLAT, BAN GRADER, DLL (PLG-PRABU-PLG) TGL 4\/9"},{"info1":"UJ U\/ ANTAR PLAT, BAN GRADER, DLL (PLG-PRABU-PLG) TGL 4\/9"},{"info1":"CHEQ CBA 35548"},{"info1":"CHEQ CBA 35548"},{"info1":"BY DUPLIKAT KUNCI U\/ RMH BAYSALIM (PINJMN P WILLY)"},{"info1":"BY PEMBELIAN HANDLE KOPLING U\/ MOTOR HONDA  H 4462 KM "},{"info1":"CUT"},{"info1":""},{"info1":"U\/ BYR BATERAI GD511A-06(PRABU) DAN FOKLIFT 950E (JAMBI GERAGAI)"},{"info1":"U\/ BYR BATERAI GD511A-06(PRABU) DAN FOKLIFT 950E (JAMBI GERAGAI)"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN SEP 2017 (PINJMN P WILLY)"},{"info1":"CHEQ CFW 57652"},{"info1":"CHEQ CFW 57652"},{"info1":"SERVIS GANTI OLI U\/BG 9237NH PENGABUAN (APOLLO M)"},{"info1":"BY UPAH SABAK PER 26JUL-25AGS 2017 RP229,243,941 DAN GAJI INDRA SABAK PER AGS 2017 RP5,100,000"},{"info1":"SETOR KAS (WINDU)"},{"info1":"SETOR KAS (WINDU)"},{"info1":"BY PARKIR 1188LA (4\/9)"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"BY MOB VOCO CRANE BG8477UL DARI KM7 PLG-PENGABUAN TGL 12-13 AGST 17"},{"info1":"BY MOB VOCO CRANE BG8477UL DARI KM7 PLG-PENGABUAN TGL 12-13 AGS 17, REF BKK2017\/09\/00000021"},{"info1":"BY PINJAMAN PRIBADI AN TITO RAHARJO (POT GAJI BLN SEP DAN OKT 2017), U\/ KEPERLUAN BYR KULIAH DAN SEKOLAH ANAK."},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN TITO R"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA"},{"info1":"BY OPS PL RATU PER 7-18 AGS 2017"},{"info1":"BY PINJAMAN PRIBADI AN REGA POT GAJI SEP 17 (KELEBIHAN UANG SUSU TGL 14\/8, TDK MSK TGL 5\/8 DAN 15\/8)"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI SEP 17 (OVER PERJALANAN DINAS 18\/8)"},{"info1":"U\/ PINJAMAN KAS PER 19 AGS 17"},{"info1":"U\/ PINJAMAN KAS PER 19 AGS 17"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (4\/9)"},{"info1":"BY PEMBELIAN BATERAI U\/ GD511A-06 (PRABU), VIA AGUNG JAYA (30\/8)"},{"info1":"BY PEMBELIAN BOHLAM DAN SERVICE U\/ MOTOR GL 160"},{"info1":"BY PEMBELIAN OLI FEDERAL U\/ MOTOR P MUL BG5650LM (PLG)"},{"info1":"CHEQ CFW 57653"},{"info1":"BY PEMBELIAN BATERAI + KEPALA BATERAI U\/ FORKLIFT 950E (JAMBI GERAGAI), VIA AGUNG JAYA (31\/8)"},{"info1":"U\/ BELI WEARPACK, SEPATU, HELM DAN KACAMATA SAFETY (OPERATOR GRADER ANDI FIRMANTO ADERA P); BELI FILTER OIL DAN SOLAR (PERSIAPAN SERVICE FORD 9656NC KUANG M); BELI CARTRIDGE DLL U\/ KANTOR; BELI PERLENGKAPAN DAPUR."},{"info1":"U\/ BELI WEARPACK, SEPATU, HELM DAN KACAMATA SAFETY (OPERATOR GRADER ANDI FIRMANTO ADERA P); BELI FILTER OIL DAN SOLAR (PERSIAPAN SERVICE FORD 9656NC KUANG M); BELI CARTRIDGE DLL U\/ KANTOR; BELI PERLENGKAPAN DAPUR."},{"info1":"U\/ UJ TRUCK TRONTON NISSAN BG8016LN DR KM7 KE GERAGAI (5\/9), UTK ANTAR MOTOR, SPAREPART MOBIL, AKI WHELLOADER. DR GERAGAI KE PRABU BAWA WHELLOADER ANTAR KE PRABU."},{"info1":"U\/ UJ TRUCK TRONTON NISSAN BG8016LN DR KM7 KE GERAGAI (5\/9), UTK ANTAR MOTOR, SPAREPART MOBIL, AKI WHELLOADER. DR GERAGAI KE PRABU BAWA WHELLOADER ANTAR KE PRABU."},{"info1":"BY GAJI AN JHON BLN AGST 17 (1,6JT), DP5 POTONG PINJAMAN RP300RB (VIA BU IDA)"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 30JUL-26AGS 2017"},{"info1":"DP 3 UTK PEMBYRN SOFTWARE WEB BIZNIZ AN PT DP (TOT YG SDH DI DP RP 40JT)"},{"info1":"KAS SABAK PER 1-15 SEPT 17"},{"info1":"U\/ KAS JAMBI PER 1-15 SEPT 17"},{"info1":"SW SWEEPER ARMADILLO DI LONTAR OP 194,00 X 315RB\/JAM PER 26\/6-25\/7 (61.110.000)"},{"info1":"U\/ KAS JAMBI PER 1-15 SEPT 17"},{"info1":"U\/ UJ DT BG 801+ LN DEMOB WHEELOADER 950 E DR GERAGAI-PRABU"},{"info1":"U\/ UJ DT BG 801+ LN DEMOB WHEELOADER 950 E DR GERAGAI-PRABU"},{"info1":"INI SUDAH SEMUA"},{"info1":"CHEQ CFW 57653"},{"info1":"BY PEMBELIAN B\/L,B\/D,SELENDANG UTK GD 511A 08 DAN GD 211A 06 PRABU (PD ATMO)"},{"info1":"BY PEMBELIAN PEMPEK SAGA U\/ IBU RAMA COOPER"},{"info1":"U\/ KAS PRABU PER 4-9 SEPT 17 (1,3JT); BBM PRABU PER 4-9 SEPT 17 (4,8JT); INSENTIF KADES TJ MIRING DAN KAYU ARA PER SEPT 17 RP500RB\/KADES (1JT); UM PER 26 SGT-2SEPT 17 RP 50RB\/HARI AN  ANDA JULI , SUPARMAN, MUZAMIL, DIAN RINALDI (350RB\/ORG); UPAH HARIAN AN ISWAHYUDI PER 29-31 AGT 17 RP150RB\/HARI (450RB); UPAH HARIAN AN ARI ZULFIKAR PER 27-31AGT 17 RP 150RB\/HARI (750RB)"},{"info1":"U\/ KAS PRABU PER 4-9 SEPT 17 (1,3JT); BBM PRABU PER 4-9 SEPT 17 (4,8JT); INSENTIF KADES TJ MIRING DAN KAYU ARA PER SEPT 17 RP500RB\/KADES (1JT); UM PER 26 SGT-2SEPT 17 RP 50RB\/HARI AN  ANDA JULI , SUPARMAN, MUZAMIL, DIAN RINALDI (350RB\/ORG); UPAH HARIAN AN ISWAHYUDI PER 29-31 AGT 17 RP150RB\/HARI (450RB); UPAH HARIAN AN ARI ZULFIKAR PER 27-31AGT 17 RP 150RB\/HARI (750RB)"},{"info1":"U\/ PK UTK INSENTIF KADES DAN ALBER PER AGT 17 (10,450,000);  PK UTK INSENTIF KADES DAN ANGBER PER AGT 17 (4,950,000); KAS PER 1-15SEPT (9JT); INSENTIF UTK ALAT BERAT A2B KUSNO DAN KUMARI BLN AGT17 RP 350RB\/ORG (700RB); INSENTIF UTK PK MESS RAJA KE PERANGKAT DESA (1,5JT); PK ALBER AGT 17 (17,600,000); PK ANGBER AGT 17 (4,050,000)"},{"info1":"U\/ PK UTK INSENTIF KADES DAN ALBER PER AGT 17 (10,450,000);  PK UTK INSENTIF KADES DAN ANGBER PER AGT 17 (4,950,000); KAS PER 1-15SEPT (9JT); INSENTIF UTK ALAT BERAT A2B KUSNO DAN KUMARI BLN AGT17 RP 350RB\/ORG (700RB); INSENTIF UTK PK MESS RAJA KE PERANGKAT DESA (1,5JT); PK ALBER AGT 17 (17,600,000); PK ANGBER AGT 17 (4,050,000)"},{"info1":"BY SEWA MBL FORD BG 9075 BLN AGT (ABDULLAH)"},{"info1":"U\/ INSENTIF SPS WAWAN(WHEELOADER RP1,470,000 DAN SWEEPER RP687RB) AGT17 (2,157,000); INSENTIF P WAHYU AGT17 (400RB); INSENTIF AN DANNI AGT17 (1,633,500); KAS PER 1-10SEPT 17 (1,5JT); SUSU PER 1-10SEPT 17 (540RB)"},{"info1":"U\/ INSENTIF SPS WAWAN(WHEELOADER RP1,470,000 DAN SWEEPER RP687RB) AGT17 (2,157,000); INSENTIF P WAHYU AGT17 (400RB); INSENTIF AN DANNI AGT17 (1,633,500); KAS PER 1-10SEPT 17 (1,5JT); SUSU PER 1-10SEPT 17 (540RB)"},{"info1":"BY PINJMN BONUS UJANG 2RB BLN AGT 17(POT BONUS 2RB)"},{"info1":"BY PELUNASAN PEMBELIAN 1 UNIT VOVO TRUCK TYPE FMX440 8XA (PT IDOTRUCK)(TOT YG SDH DI DP 198 JT DR 1 980 000 000)"},{"info1":"BY TRANSFER BANK REF BKK2017\/09\/00000060, BKK2017\/09\/00000065,BKK2017\/09\/00000069."},{"info1":"PERTANGGUNJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (5\/9)"},{"info1":"BY PEMBELIAN WEARPACK, SEPATU SAFETY, HELM SAFETY, KACAMATA SAFETY DAN BORDIR LOGO K3+BENDERA U\/ OPR MTR GRADER ANDI FIRMANTO (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ FORD 9656NC (PERSIAPAN SERVICE 4000KM) KUANG MERBAU"},{"info1":"BY PEMBELIAN FILTER HYD U\/ SWEEPER ARMADILLO SW-02 (PERSIAPAN SERVICE 1000JAM) PLTU LONTAR"},{"info1":"BY PEMBELIAN CENTRAL KOPLING U\/ HARTOP 1339AW (KM7)"},{"info1":"BY REFILL CATRIDGE CANON 810 HITAM, TINTA EPSON BCMY, PLASTIK BANTEX, KANTONG SAMPAH, LYSORIN, HIT ANTI NYAMUK, BEBEK KLOSET, KOPI INDOCAFE, TEH SARIWANGI, GULA PASIR, TISSUE TOILET, TISSUE RUANGAN U\/ KANTOR PT.DP"},{"info1":"BY UANG JALAN OPR EXCAVATOR AN HENDRA GUNAWAN (PLG-PL RATU) KEMBALI KE LOKASI STLH MASA LIBUR TGL 29\/8-5\/9. (600RB-396RB BY.TIKET) "},{"info1":"BY TGHN SAMPAH BLN JULI UTK KANTOR "},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA, 2GAL RP12,500\/GAL UTK KANTOR"},{"info1":"PELUNASAN INV NO 189,190(COGINDO)"},{"info1":"PELUNASAN INV NO 183 (ADERA)"},{"info1":"PELUNASAM INV NO 149 (EP PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY GAJI DIREKSI BLN AGT 17"},{"info1":"BY GAJI KARYAWAN PT DP BLN AGT 17"},{"info1":"BY GAJI KARYAWAN AN ANTO AMIR BLN AGT 17"},{"info1":"BY GAJI KARYAWAN AN MUSLIMIN BLN AGT 17"},{"info1":"U\/ GAJI AN YOSEPH BLN AGT 17"},{"info1":"U\/ GAJI AN YOSEPH BLN AGT 17"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN AGT 17 (4,588,000) DAN GAJI AN M TEMU BLN AGT 17 (2,313,480)"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN AGT 17 (4,588,000) DAN GAJI AN M TEMU BLN AGT 17 (2,313,480)"},{"info1":"INI SUDAH"},{"info1":"TES"},{"info1":"ZZ"},{"info1":"DP 1 U\/ BY OPS P FERDINAND BLN JULI 17"},{"info1":"BY KEAMANAN PARKIR BLN AGST 2017 (TABRANI) "},{"info1":"BY UANG KEAMANAN KANTOR BLN AGST 2017"},{"info1":"TEST"},{"info1":"TEST"},{"info1":"CHEQ CEY 558831"},{"info1":"CHEQ CEY 558831"},{"info1":"U\/ BELI PEMPEK SAGA (BU RAMA COOPER)"},{"info1":"U\/ BELI PEMPEK SAGA (BU RAMA COOPER)"},{"info1":"BY PEMBELIAN BATERAI U\/ GD511A-06 (PRABU), VIA AGUNG JAYA (30\/8) 05\/09\/2017 BKK2017\/09\/00000043-1"},{"info1":"BY TIKET AN HENDRA GUNAWAN (PLG-JKT) TGL 5\/9 (RP396,000-RP5,000)"},{"info1":"BY PEMBELIAN BATERAIKEPALA BATERAI U\/ FORKLIFT 950E (JAMBI GERAGAI), VIA AGUNG JAYA (31\/8) 05\/09\/2017 BKK2017\/09\/00000044-1"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PARKIR BG1339AW"},{"info1":"BY TRANSFER BANK REF BKK2017\/09\/00000082"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI"},{"info1":"BY PERJALANAN DINAS AN M SAFEI R (PLG-PENGABUAN)TGL 26\/8-1\/9, RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI D."},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PERJALANAN DINAS AN DARMAWAN (PLG-PRABU) TGL 4\/9, U\/ ANTAR PLAT, BAN GREDER, DLL."},{"info1":"BY PARKIR BG4932AAQ DAN BG5650LM (6\/9)"},{"info1":"BY BBM BG5650LM (6\/9)"},{"info1":"BY KIRIM SPAREPART (PENGABUAN-PLG) TGL 4\/9; BY KIRIM BRNG(PLG-PENGABUAN) TGL 6\/9; BY KIRIM SPAREPART (PLG-PRABU) TGL 6\/9; BY KIRIM DOC (PLG-JKT) TGL 6\/9"},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG8356UI DAN PERPANJANGAN KIR BG8929UI, BG8244UW, B9051TUT, BG8074UK."},{"info1":"U\/ PERPANJANGAN STNK MOBIL BG8356UI DAN PERPANJANGAN KIR BG8929UI, BG8244UW, B9051TUT, BG8074UK."},{"info1":"BY PAJAK PPH 23 BLN AGT 17 (6,826,218) DAN PAJAK PPH 21 BLN AGT 17 (19,841,430)"},{"info1":"BY PPH FINAL AN PT DP BLN AGT 17"},{"info1":"BY ENTERTAIN DAN OPS AN P IVAN UTK BLN SEPTEMBER 2017"},{"info1":"BY BPJS BLN SEP 17 U\/ PLG : KETENAGAKERJAAN (27,730,134) DAN KESEHATAN (9,678,300)"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY BPJS BLN SEP 17 U\/ JAMBI : KETENAGAKERJAAN (4,454,169) DAN KESEHATAN (2,072,635)"},{"info1":"U\/ KAS PER 1-10 SEPT 17"},{"info1":"U\/ KAS PER 1-10 SEPT 17"},{"info1":"BY SEWA 1 UNIT KOBELCO SK 200 TH 2017 RP 250RB\/JAM X 2OO JAM PER MEI-AGT 17 (POT PPH 2 PRSN)"},{"info1":"SW EXCA A DI PL RATU (322,00 X 420RB\/JAM), SW EXCA B DI PL RATU (345,00 X 420RB\/JAM) PER 26\/7-25\/8"},{"info1":"SW SKID LOADER BOBCAT DI PL RATU (336,00 X 320RB\/JAM) PER 26\/7-25\/8"},{"info1":"SW SWEEPER ARMADILLO DI PL RATU (297,00 X 315RB\/JAM) PER 26\/7-25\/8 (93.555.000)"},{"info1":"SW WHEELLOADER KAWASAKI ZV60 DI LONTAR (490,00 X 235RB\/JAM) PER 26\/7-25\/8 (115.150.000)"},{"info1":"BY KOMPENSASI JAM ALAT MG06 PER 12-16MEI DAN 21JULI17 RP165RB\/JAM X 32JAM (5,280,000); BY KOMPENSASI JAM ALAT EXCA03 ARIEF 28-30JUNI DAN 1-3JUL17 RP155RB\/JAM X 42JAM (6,510,000) DI JIRAK."},{"info1":"U\/ KAS LONTAR PER 1-10 SEPT 17"},{"info1":"U\/ KAS LONTAR PER 1-10 SEPT 17"},{"info1":"KAS U\/ PEMBELIAN AKI WHELLOADER WL 08"},{"info1":"KAS U\/ PEMBELIAN AKI WHELLOADER WL 08"},{"info1":"CUT"},{"info1":"BY PERBAIKAN AC WHELOADER KAWASAKI 60ZV LONTAR, VIA LUKITHO"},{"info1":"BY ANGSURAN KE 9 PEMBELIAN 1 UNIT SWEEPER UTK LONTAR (SUMITOMO)"},{"info1":"KAS PRABU UTK PEMBELIAN SPARE PART VB 01 DAN PERBAIKAN JOK UTK WL 06"},{"info1":"KAS PRABU UTK PEMBELIAN SPARE PART VB 01 DAN PERBAIKAN JOK UTK WL 06"},{"info1":"BY GAJI AN SOBIRIN BLN AGT 17 (RP6,109,640 POT.UJ DR PENGABUAN-PRABU-PLG TGL 23\/8 TDK PER TGG JWBN RP350RB)"},{"info1":"BY HONOR PK SULKOPLI JESUP BLN SEPT 17"},{"info1":"KAS UTK PEMBUATAN SAMBUNGAN VALVE ON OF BBM UTK BG 4666AG"},{"info1":"KAS UTK PEMBUATAN SAMBUNGAN VALVE ON OF BBM UTK BG 4666AG"},{"info1":"CHEQ CEY 558832"},{"info1":"05\/09\/2017BKK2017\/09\/00000053-1DP 3 UTK PEMBYRN SOFTWARE WEB BIZNIZ AN PT DP (TOT YG SDH DI DP RP 40JT) "},{"info1":"05\/09\/2017BKK2017\/09\/00000065-1BY SEWA MBL FORD BG 9075 BLN AGT (ABDULLAH) "},{"info1":"BY PELUNASAN PEMBUATAN DUMP KAROSERI FG 235 JJ DR TOT RP77JT (TOT YG SDH DP 50JT TGL 16JAN17) DI PENGABUAN, CV TRISAKTI."},{"info1":"CHEQ CEY 558832"},{"info1":"05\/09\/2017BKK2017\/09\/00000065BY SEWA MBL FORD BG 9075 BLN AGT (ABDULLAH)"},{"info1":"05\/09\/2017BKK2017\/09\/00000065BY SEWA MBL FORD BG 9075 BLN AGT (ABDULLAH)"},{"info1":"TEST"},{"info1":"GANTI KAMPAS REM U\/BG 9237NH PDP"},{"info1":"BY TRANSFER BANK REF BKK2017\/09\/00000120, BKK2017\/09\/00000126, BKK2017\/09\/00000127, BKK2017\/09\/00000135. "},{"info1":"SELISIH LABA KAS, REF BKK 113-136"},{"info1":"BY PARKIR S1340S (7\/9)"},{"info1":"PELUNASAN INV 151 (PERTAMINA PENDOPO)"},{"info1":"KASBON GANTUNG P WILLY"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"BY MOB DEMOB BG8477UL PLG-GERAGAI-SABAK-KM.7 (7AGS17-10AGS17) U\/ ANGKUT BAK TRUCK DAN ANGKUT DOZER."},{"info1":"BY PINJAMAN PRIBADI AN SUTARDI POT GAJI SEP 17 (OVER MKN MLM TGL 8\/8 DAN TGL 9\/8)"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN EKA A"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"PERTANGGUNGJAWABAN AN SUTARDI"},{"info1":"BY MOB CRANE VOLVO B9896QZ DR PENGABUAN KE JKT (20\/8-24\/8)"},{"info1":"BY PINJAMAN PRIBADI AN SUTARDI (OVER MKN PAGI TGL 22\/8 DAN 23\/8, OVER MKN MLM TGL 23\/8)"},{"info1":"BY PINJAMAN PRIBADI AN A SOLIKIN (OVER MKN PAGI TGL 22\/8 DAN 23\/8, OVER MKN MLM TGL 23\/8) "},{"info1":"BY PINJAMAN PRIBADI AN KUSHENDRATNO (OVER MKN PAGI TGL 22\/8 DAN 23\/8, OVER MKN MLM TGL 23\/8) "},{"info1":"CHEQ CFW 57654"},{"info1":"CHEQ CFW 57654"},{"info1":"KAS JAMBI U\/ BATERAI N120 EXCA 200 LA RP3,220,000 DAN BELI OLI MED S10W RP4,607,500"},{"info1":"KAS JAMBI U\/ BATERAI N120 EXCA 200 LA RP3,220,000 DAN BELI OLI MED S10W RP4,607,500"},{"info1":"BY MATERIALS ALBER THN 2017 DISPENDA SUMSEL AN IBU NUKE"},{"info1":"U\/ SEWA MESS KUANG BLN SEP 17 4JT; PK MESS KUANG BLN SEP 17 1,5JT; KOMPENSASI KADES TL JAWO BLN SEP 17 500RB."},{"info1":"U\/ SEWA MESS KUANG BLN SEP 17 4JT; PK MESS KUANG BLN SEP 17 1,5JT; KOMPENSASI KADES TL JAWO BLN SEP 17 500RB."},{"info1":"KAS PENGABUAN U\/ PEMBUATAN RMH GENSET DAN CAT"},{"info1":""},{"info1":"KAS PENGABUAN U\/ PEMBUATAN RMH GENSET DAN CAT"},{"info1":"BY ADM"},{"info1":"BY BUNGA"},{"info1":"PAJAK"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"MATERAI"},{"info1":"BY PARKIR BG5650LM (7\/9)"},{"info1":"U\/ PINJAMAN KAS PER 21 AGST 17"},{"info1":"BY PENGURUSAN KIUR MOBIL BG9273NH, BG8929UI DAN BG8244UW+BUKU; BY IZIN USAHA BG8074UK DAN B9051TUT."},{"info1":"BY KIRIM SPAREPART (PLG-JAMBI) TGL 7\/9"},{"info1":"BY ADM"},{"info1":"BUNGA"},{"info1":"PAJAK BUNGA"},{"info1":"BY ADM TGL 25\/08"},{"info1":"BUNGA TGL 25\/08"},{"info1":"PAJAK BUNGA TGL 25\/8"},{"info1":"BY PEMBELIAN FILTER OIL DAN FILTER SOLAR U\/ FORD 9656NC (PERSIAPAN SERVICE 4000KM) KUANG MERBAU 06\/09\/2017 BKK2017\/09\/00000075-1"},{"info1":"INI SUDAH"},{"info1":"06\/09\/2017 BKK2017\/09\/00000082-1 BY GAJI DIREKSI BLN AGT 17 "},{"info1":"BUNGA TGL 25\/08"},{"info1":""},{"info1":"U\/ BY PERPANJANGAN KIR BG8958UI DAN BG8959UI; BY SERVICE KIPAS ANGIN DAN BY KIRIM BARANG."},{"info1":"U\/ BY PERPANJANGAN KIR BG8958UI DAN BG8959UI; BY SERVICE KIPAS ANGIN DAN BY KIRIM BARANG."},{"info1":"PAJAK TGL 25\/8"},{"info1":"06\/09\/2017 BKK2017\/09\/00000083-1 BY GAJI KARYAWAN PT DP BLN AGT 17 "},{"info1":"BY SMS NOTIFIKASI TGL 9\/8 BBM2017\/08\/00000002"},{"info1":"BY SMS NOTIFIKASI TGL 17\/8 BBK2017\/08\/00000008"},{"info1":"BY SMS NOTIFIKASI TGL BBK2017\/08\/00000010,011"},{"info1":"06\/09\/2017 BKK2017\/09\/00000084-1 BY GAJI KARYAWAN AN ANTO AMIR BLN AGT 17 "},{"info1":"BY SMS NOTIFIKASI TGL BBM2017\/08\/00000018,BBK2017\/08\/00000020"},{"info1":"BY SMS NOTIFIKASI TGL BBK2017\/08\/00000021"},{"info1":"06\/09\/2017 BKK2017\/09\/00000085-1 BY GAJI KARYAWAN AN MUSLIMIN BLN AGT 17 "},{"info1":"U\/ BELI BBM BG1339AW"},{"info1":"U\/ BELI BBM BG1339AW"},{"info1":"06\/09\/2017 BKK2017\/09\/00000090-1 DP 1 U\/ BY OPS P FERDINAND BLN JULI 17 "},{"info1":"BY BUKU CEK CFW TGL 1\/8"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY BBM BG1339AW (9\/9) KM 181385"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PINJAMAN DANA KAS LAPANGAN DR P MICHAEL (18\/8)"},{"info1":"BUNGA TGL 25\/8"},{"info1":"07\/09\/2017BKK2017\/09\/00000120-1BY SEWA 1 UNIT KOBELCO SK 200 TH 2017 RP 250RB\/JAM X 2OO JAM PER MEI-AGT 17 (POT PPH 2 PRSN) (196JT)"},{"info1":"BY OPS CILACAP PER 11-19 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 21 AGST 17"},{"info1":"UANG JALAN AN RUDY ALAMSYAH (PENGAWAS BARU) DR PLG - KE PENGABUAN (9\/9)"},{"info1":"UANG JALAN AN RUDY ALAMSYAH (PENGAWAS BARU) DR PLG - KE PENGABUAN (9\/9)"},{"info1":"07\/09\/2017BKK2017\/09\/00000121-1BY KOMPENSASI JAM ALAT MG06 PER 12-16MEI DAN 21JULI17 RP165RB\/JAM X 32JAM (5,280,000) BY KOMPENSASI JAM ALAT EXCA03 ARIEF 28-30JUNI DAN 1-3JUL17 RP155RB\/JAM X 42JAM (6,510,000) DI JIRAK. "},{"info1":"UDAH"},{"info1":"07\/09\/2017BKK2017\/09\/00000130-1BY GAJI AN SOBIRIN BLN AGT 17 (RP6,109,640 POT.UJ DR PENGABUAN-PRABU-PLG TGL 23\/8 TDK PER TGG JWBN RP350RB) "},{"info1":"PAJAK TGL 25\/8"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"PERTANGGUNGJAWABAN AN HENGKI F"},{"info1":"BY SMS NOTIFIKASI TGL 6\/8 REF BBK2017\/17\/07\/00000019,041,020"},{"info1":"BY SMS NOTIFIKASI TGL 8\/8 REF BBK2017\/07\/00000022,BBM2017\/07\/00000023,BBK2017\/08\/00000001"},{"info1":"BY SMS NOTIFIKASI TGL 10\/8 REF BBM2017\/08\/00000003"},{"info1":"BY OPS MERBAU PER 22-28 AGS 17"},{"info1":"BY SMS NOTIFIKASI TGL 14\/8 REF BBK2017\/08\/00000006, 007"},{"info1":"BY SMS NOTIFIKASI TGL 18\/8 REF BBM2017\/08\/00000009"},{"info1":"U\/ PINJAMAN KAS PER 29 AGST 17"},{"info1":"U\/ PINJAMAN KAS PER 29 AGST 17"},{"info1":"BY SMS NOTIFIKASI TGL 22\/8 REF BBM2017\/08\/00000013,BBM2017\/08\/00000012"},{"info1":"BY SMS NOTIFIKASI TGL 27\/8 REF BBK2017\/08\/00000015,016,BBM2017\/08\/00000017"},{"info1":"BUNGA TGL 25\/8 (REVISI)"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN "},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN "},{"info1":"BUNGA TGL 25\/8"},{"info1":"BY OPS LONTAR PER 11-20 AGS 17"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI SEP 17 (PENEBALAN NOTA BBM TGL 10\/8)"},{"info1":"BY OPS LONTAR PER 11-20 AGS 17"},{"info1":"BY BBM BG1302UW (9\/9), KM 465874"},{"info1":"SELISI LABA KAS, REF BKK2017\/09\/00000199."},{"info1":"PERTANGGUNGJAWABAN AN P WILLY"},{"info1":"BY FEE ADERA PENGABUAN PER BLN JUNI-JULI (INV NO.183 LUNAS TGL 5\/9\/17)"},{"info1":"BY PARKIR BG4932AAQ (9\/9)"},{"info1":"BY BBM BG4932AAQ KM.22939 (8\/9)"},{"info1":"08\/09\/2017 BKK2017\/09\/00000165-1 BY PENGURUSAN KIUR MOBIL BG9273NH, BG8929UI DAN BG8244UWBUKU BY IZIN USAHA BG8074UK DAN B9051TUT. "},{"info1":"BY PEMBELIAN WEARPACK DAN HELM SAFETY U\/ RUDI ALAMSYAH PENGAWAS ALAT BERAT (ADERA PENGABUAN) "},{"info1":"BY ISI ULANG APAR U\/ WS PRABUMULIH"},{"info1":"BY PEMBELIAN WIRE ROPE SLING U\/ LC HIJAU S1340S PLG"},{"info1":"BY SUKACITA UTK UNDANGAN PERNIKAHAN AN AGUS (LOGISTIK PDP)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (9\/9)"},{"info1":"BY PERPANJANGAN KIR BG8958UI DAN BG8959UI"},{"info1":"BY SERVICE KIPAS ANGIN (SERVICE GULUNGAN, SERVICE KABEL, GANTI SEKRING) U\/ KANTOR PLG."},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 8\/9 DAN BY KIRIM SEGEL BUAH (PLG-JAMBI) TGL 9\/9."},{"info1":"09\/09\/2017 BKK2017\/09\/00000181-1 BY OPS CILACAP PER 11-19 AGST 17 "},{"info1":"09\/09\/2017 BKK2017\/09\/00000190-1 BY OPS MERBAU PER 22-28 AGS 17 "},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN AGUSTUS 2017 (PINJAMAN P WILLY)"},{"info1":"09\/09\/2017 BKK2017\/09\/00000195-1 BY OPS LONTAR PER 11-20 AGS 17 "},{"info1":"11\/09\/2017 BKK2017\/09\/00000226-1 BY MATERIALS, FEE AN TEDY (ADERA PENGABUAN)VIA BU LILY. 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BY FILTER SOLAR U\/ JCB BHL 03 (PRABU)"},{"info1":"BY PEMBELIAN SILICON BOTOL, TEMBAKAN SEALER, ISOLASI KERTAS U\/ WA 380 (PRABU)"},{"info1":"CHEQ CFW 57656"},{"info1":"BY PEMBELIAN KARPET LANTAI U\/ TAFT 2830ZJ (KM7)"},{"info1":"BY PEMBELIAN MATA GERGAJI BESI U\/ WS ADERA PENGABUAN"},{"info1":"BY PEMBELIAN MATERAI U\/ KANTOR PT.DP (PLG)"},{"info1":"BY PARKIR BG4932AAQ (11\/9)"},{"info1":"U\/ PEMBELIAN FILTER OIL, FILTER SOLAR, FILTER SPARATOR U\/ BACHOE LOADER JCB BHL.05 3DX (PRABU)"},{"info1":"U\/ PEMBELIAN FILTER OIL, FILTER SOLAR, FILTER SPARATOR U\/ BACHOE LOADER JCB BHL.05 3DX (PRABU)"},{"info1":"BY SOLAR 8RB LTR POT 15LTR RP6.700\/LTR UTK WS P RATU (PT INTI LINGGA)"},{"info1":"BYR PAJAK AN PT DP ALBER THN 2017 (PLG)"},{"info1":"BY PPH 29 BLN AGT 17"},{"info1":"BY INSTALATION GPS DAN GPRS COST AND ACCESS UTK ALL SITE PER JULI 17 +PPN-PPH2PRSN (PT PRIMANUSA)"},{"info1":"U\/ KAS PER.11-16SEP17 (2JT); BBM PER.11-16SEP17 (4,8JT); UM PER.2-8SEP17 RP50RB\/HR (ANDA,SUPARMAN,MUZAMIL,DIAN) MSNG2 350RB; 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BY KIRIM SPAREPART KE JAMBI DAN PENGABUAN"},{"info1":"U\/ PERPANJANGAN KIR BG9034MJ; BY KIRIM SPAREPART KE JAMBI DAN PENGABUAN"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIUR PICKUP JAMBI BG9034MJ"},{"info1":"BY KIRIM DOC+SPAREPART (PLG-PENGABUAN) TGL 12\/9 DAN BY KIRIM SPAREPART (PLG-JAMBI) TGL 12\/9."},{"info1":"ADJ TGL 4\/9, 7\/9, 9\/9"},{"info1":"ADJ 4\/9,7\/9,9\/9, SALAH JURNAL 203"},{"info1":"BY TIKET AN WILLY T SOEPARDI (JKT-JOG) TGL 12\/9 (PINJAMAN P WILLY)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (12\/9)"},{"info1":"BY PEMBELIAN FILTER OIL, FILTER SOLAR, FILTER SPARATOR U\/ BACKHOE LOADER JCB BHL.05 3DX (PRABU)"},{"info1":""},{"info1":"BY PEMBELIAN DOBLE DRAT DAN SEAL TAPE U\/ TANK TRUCK 8302UW (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN PLAFON BUSA U\/ WHEELLOADER WA 380 (PRABU)"},{"info1":"BY PEMBELIAN HELM SAFETY U\/ DIREKSI KANTOR PT.DEWA PATRIA"},{"info1":"07\/09\/2017 BKK2017\/09\/00000115-1 BY ENTERTAIN DAN OPS AN P IVAN UTK BLN SEPTEMBER 2017 "},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"BY PERJALANAN DINAS, UJ PENGAWAS SULAIMAN DR PL RATU - LONTAR TGL 4 AGST 17 "},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"BY OPS LONTAR PER 17-31 AGS 17"},{"info1":"BY OPS LONTAR PER 17-31 AGS 17"},{"info1":"BY PINJAMAN PRIBADI AN SULAIMAN POT GAJI SEP 17 (NOTA BBM TGL 17\/8 DAN GANTI BAN DLM MOTOR TGL 18\/8 SDH DI CAS D LAP SBLMNYA; 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PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP TTB 1-15AGT17 50RB\/HR (MG05,VB03,EX08,DT12) 3JT; PK ALAT JCB BL05, DT BG8356UI DI TOP CIV BERINGIN 1-15SEP17 50RB\/HR (1,5JT); PK ALAT (EX09,VB02,GRADER CAT120G,MG03,JCB BL3) DI COOPER 1-15SEP17 70RB\/UNIT (5,250,000); BY BONGKAR PSG GANTI BAN GRADER MG06 (4PCS) 150RB\/PCS (600,000)"},{"info1":"SEWA GRADER 120G MG02 LOKASI MONTDOR OIL TUNGKAL SIMPNG NIAM TEBO (JAMBI) PER 7-14 SEP 17"},{"info1":"BY TIKET AN M SYAHZIAR (PLG-JKT) TGL 13\/9"},{"info1":"U\/ UPAH PASANG KACA DAN BELI BHN (ALAT WHL06) 5,8JT; PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP TTB 1-15AGT17 50RB\/HR (MG05,VB03,EX08,DT12) 3JT; PK ALAT JCB BL05, DT BG8356UI DI TOP CIV BERINGIN 1-15SEP17 50RB\/HR (1,5JT); PK ALAT (EX09,VB02,GRADER CAT120G,MG03,JCB BL3) DI COOPER 1-15SEP17 70RB\/UNIT (5,250,000); BY BONGKAR PSG GANTI BAN GRADER MG06 (4PCS) 150RB\/PCS (600,000)"},{"info1":"BY SEWA EXCA ZX 210 PER 1\/7-30\/7 DI JIRAK RP36,957,600 POT PEMAKAIAN SPAREPART RP11,265,000 (PT SONS)"},{"info1":"U\/ SUSU PER 11-20SEP17 (540,000) DAN KAS PER 1-10 SEP17 (1,500,000)"},{"info1":"U\/ SUSU PER 11-20SEP17 (540,000) DAN KAS PER 1-10 SEP17 (1,500,000)"},{"info1":"08\/09\/2017 BKK2017\/09\/00000166-1 BY KIRIM SPAREPART (PLG-JAMBI) TGL 7\/9 "},{"info1":"SALAH ADJ KELEBIHAN 10RB"},{"info1":"13\/09\/2017 BKK2017\/09\/00000266 BY KIRIM DOC (PLG-PRABU) TGL 11\/9"},{"info1":"13\/09\/2017 BKK2017\/09\/00000266-1 BY KIRIM DOC (PLG-PRABU) TGL 11\/9 "},{"info1":"U\/ BELI PLATE KEMBANG HIGH BOY ZXL (ADERA PENGABUAN) DAN PLATE TAFT 9766LM (KM7)"},{"info1":"U\/ BELI PLATE KEMBANG HIGH BOY ZXL (ADERA PENGABUAN) DAN PLATE TAFT 9766LM (KM7)"},{"info1":"13\/09\/2017 BKK2017\/09\/00000265-1 BY PERPANJANGAN STNK BG8356 UIBY MAP. "},{"info1":"BY PEMBELIAN B\/L,B\/D,SELENDANG UTK TRUCK 8074 UK (SABAK), PD ATMO."},{"info1":"HASIL PENJUALAN MOBIL RANGER THN2010 BG9907NB"},{"info1":"PELUNASAN INV NO 170 (COGINDO)"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":""},{"info1":"BY TRANSFER BANK REF BKK 302, 303 DAN 308"},{"info1":"BY PDAM BLN AGUSTUS DAN SEPTEMBER 2017 (BENGKEL KM7) "},{"info1":"SELISIH RUGI KAS, REF BKK2017\/09\/00000318 "},{"info1":"SERVIS DINAMO STARTER U\/BG 9539NB PDP (TANAH TINGGI T)"},{"info1":"SERVIS DINAMO STARTER U\/BG 9353 LN PRABU (TANAH TINGGI T)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY TELP HP PAK WILLY SEP 2017"},{"info1":"BY TLP KANTOR SEP 17, 357109 RP282.149, 315354 RP47.160, 357046 RP408.537, 367235 RP127.688"},{"info1":"BY LISTRIK SEP 17 (KANTOR) "},{"info1":"BY LISTRIK SEP 17 (KM.7) "},{"info1":"BY LISTRIK SEP 17 (PINJ. 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BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"SW ANGKUTAN BERAT DI PENGABUAN PER 20\/8-19\/9 (634.125.500)"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 4-9\/9 GAJI YOSEPH AGT"},{"info1":"29\/09\/2017 BKK2017\/09\/00000788-1 BY OPERASIONAL PRABU 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SBG PENGGANTI DRIVER DEDI D DR TGL 01-05OKT 17"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR (28\/9), 4GAL (RP12,500\/GAL)"},{"info1":"BY BBM BG1188LA (30\/9), KM376033"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (29\/9)"},{"info1":"BY PEMBELIAN KACAMATA HITAM DAN EAR PLUG U\/ OPR SARINO VIBRO VOLVO SD100-VB01 (SUNGAILILIN)"},{"info1":"BY PEMBELIAN LAMPU ROTARY U\/ VIBRO VOLVO SD100 VB01 (SUNGAILILIN)"},{"info1":"BY PEMBELIAN KACA FILM + PASANG U\/ TAFT 9539MB (PLG)"},{"info1":"U\/ BELI WEARPAK DAN SEPATU SAFETY OPR PL RATU; BELI HT UTK RMH BAYSALIM"},{"info1":"U\/ BELI WEARPAK DAN SEPATU SAFETY OPR PL RATU; BELI HT UTK RMH BAYSALIM"},{"info1":"U\/ PENAMBAHAN BY MOB VIBRO COMVACTOR VB10 DR MERAPI LAHAT KE YARD PRABUMULIH PKE TRONTON BG8016LN (30\/9)"},{"info1":"U\/ PENAMBAHAN BY MOB VIBRO COMVACTOR VB10 DR MERAPI LAHAT KE YARD PRABUMULIH PKE TRONTON BG8016LN (30\/9)"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"U\/ KIRIM BARANG KE PL RATU"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"29\/09\/2017 BKK2017\/09\/00000804 BY OPS LONTAR PER 11-20 SEP17"},{"info1":"BY PULSA HP KEUANGAN, LOGISTIK, OPS, HRD DAN MTC BLN OKT 2017 "},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"U\/ PENAMBAHAN BY MOB VIBRO COMVACTOR VB10 DR MERAPI LAHAT KE YARD PRABUMULIH PKE TRONTON BG8016LN (30\/9)"},{"info1":"U\/ PENAMBAHAN BY MOB VIBRO COMVACTOR VB10 DR MERAPI LAHAT KE YARD PRABUMULIH PKE TRONTON BG8016LN (30\/9)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 30\/9"},{"info1":"PERTANGGUNGJAWABAN AN CHAIRUL FAJRI, REVISI BKK2017\/10\/00000012"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PSNG HOME SAKLAR RMH BAYSALIM, WR SUPRATMAN 203-204 (PNJMN P WILLY)"},{"info1":"BY PARKIR BG5650LM (30\/9)"},{"info1":"BY PULSA HP BP MULYONO (OKT-DES17)"},{"info1":""},{"info1":"UJ U\/ PERBAIKAN GRADER MG06 (DINAMO START) TGL 2-3 OKT 2017 (SUNGAI LILIN PENINGGALAN) PKE MOBIL S1340S"},{"info1":"UJ U\/ PERBAIKAN GRADER MG06 (DINAMO START) TGL 2-3 OKT 2017 (SUNGAI LILIN PENINGGALAN) PKE MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN CHAIRUL FAJRI"},{"info1":"UJ U\/ PERBAIKAN GRADER MG06 (DINAMO START) TGL 2-3 OKT 2017 (SUNGAI LILIN PENINGGALAN) PKE MOBIL S1340S"},{"info1":"UJ U\/ PERBAIKAN GRADER MG06 (DINAMO START) TGL 2-3 OKT 2017 (SUNGAI LILIN PENINGGALAN) PKE MOBIL S1340S"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (30\/9)"},{"info1":"BY KULI ANGKUT (IDLER BULLDOZER D4C) DR VARIA KENCANA-MBL BG9539MB-MBL EXPEDISI JAMBI"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ OPR SWEEPER 01 (HERMANSYAH) DAN OPR SKIDLOADER-01 (REGA); BY PEMBELIAN SEPATU SAFETY U\/ OPR HITACHI EX12 (SAPUTRA) PL.RATU"},{"info1":"BY PEMBELIAN WEARPACK ATASAN DAN SEPATU SAFETY U\/ OPR GRADER ISANTRI (SUNGAILILIN)"},{"info1":"BY PEMBELIAN HT\/HANDY TALKY UTK RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"CHEQ CFW 57662"},{"info1":"CHEQ CFW 57662"},{"info1":"BY GAJI SABAK PER 26AGST-25SEP 2017 (BRI) RP62,678,280; BY GAJI SABAK PER 26AGST-25SEP 2017 (VIA IMAM) RP136,440,738; BY GAJI P INDRA BLN SEP17 RP5,100,000"},{"info1":"BY GAJI AN JHON BLN SEP 17 (1,6JT), DP6 POTONG PINJAMAN RP300RB (VIA BU IDA)"},{"info1":"BY ENTERTAIN DAN OPS AN P IVAN UTK BLN OKT 2017"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 2GAL (RP12,500\/GAL) "},{"info1":""},{"info1":"HOSE HYD U\/KOMATSU PC200-6 LA KEBUN SABAK (ASEN)"},{"info1":"PAKU RIVET U\/WS PDP (ADI M)"},{"info1":"MINYAK REM U\/EXCA PC200-6 LA KEBUN SABAK (ADI M)"},{"info1":"BOLT ROLLER U\/DOZER D6G DZ-14 KUANG MERBAU (PS PLG)"},{"info1":"A\/C, CLAM STAINLESS U\/KOMATSU PC200-6 LA KEBUN SABAK (JM)"},{"info1":"BY BBM BG9539MB (30\/9), KM338324"},{"info1":"HOSE HYD, HOSE NCK U\/KOMATSU PC200-6 LA KEBUN SABAK (ASEN)"},{"info1":"DOORLOCK, LAMPU SEN, KUNCI KAP, KLAKSON U\/9034MJ SABAK (SINAR M)"},{"info1":"PER DEPAN, CUCUK PER DPN, CLAM PER DPN U\/DT8151UK SABAK (UTAMA M)BOLT RODA BLKG U\/9144ZA PRABU (UTAMA M)"},{"info1":"HOSE HYD U\/KOMATSU PC200-6 LA KEBUN SABAK (ASEN)"},{"info1":"HOSE HYD U\/KOMATSU PC200-6 LA KEBUN SABAK (ASEN)"},{"info1":"PIN CIRCLE U\/GD511A-07 PRABU (PS PLG)"},{"info1":"U\/ PEMBELIAN CAT HITAM, THINER COBRA, CAT HINO GREEN, AMPLAS(DT BG9144ZA); CAP DAM AMPLOP COKLAT  U\/ KANTOR; BELI PERLENGKAPAN DAPUR (KOPI CAPUCINO, BEBEK KLOSET,LYSORIN, HIT, SABUN DLL)"},{"info1":"U\/ PEMBELIAN CAT HITAM, THINER COBRA, CAT HINO GREEN, AMPLAS(DT BG9144ZA); CAP DAM AMPLOP COKLAT  U\/ KANTOR; BELI PERLENGKAPAN DAPUR (KOPI CAPUCINO, BEBEK KLOSET,LYSORIN, HIT, SABUN DLL)"},{"info1":"SEAL VALVE U\/8914H PDP (SINAR M)"},{"info1":"F\/O, F\/S, A\/C U\/DT 8074UK PDP (JM)"},{"info1":"KUNCI FILTER U\/MEKANIK PAK IDRIS PRABU (JM)KUNCI KONTARK U\/GRADER 120G MG-03 PRABU (JM)"},{"info1":"F\/S, F\/S, F\/O U\/HIT 210F EX-15 PRABU (PS PLG)F\/O, F\/S, A\/C U\/GD511A MG-08 PRABU (PS PLG)"},{"info1":"F\/S, F\/O U\/VIBRO SAKAI VB-03 PRABU (PS PLG)F\/O, F\/S, F\/S U\/CAT 120H MG-05 PRABU (PS PLG)F\/S, F\/S U\/HIT 210F EX-08 PRABU (PS PLG)"},{"info1":"BY PULSA HP AGUS LOS PDP BLN OKT 17"},{"info1":"F\/O U\/HIT 210F EX-08 PRABU (PS PLG)"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"SW EXCA, GRADER, VIBRO, DT, 2 DOUBLE CABIN, SUPERVISOR DI DAERAH TTBTLJ PER 28\/8-26\/9 (331.709.416)"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 11-20 SEP 2017"},{"info1":"BY OPS CILACAP PER 11-20 SEP 17"},{"info1":"U\/ PINJAMAN KAS PER 22 SEP 2017"},{"info1":"U\/ PINJAMAN KAS PER 22 SEP 2017"},{"info1":"KASIR SALAH INPUT (3\/10)"},{"info1":"BY BBM BG5650LM (2\/10)"},{"info1":"GREASE U\/WS SUNGAI LILIN (ADI M)"},{"info1":"BY PERPANJANGAN KIR U\/ BG8301UW, BG8302UW, BG8371UW DAN BG8372UW."},{"info1":"BY PERPANJANGAN KIR U\/ BG8301UW, BG8302UW, BG8371UW DAN BG8372UW."},{"info1":"SEKERING KUPU2, SILICON RED, BATU GERINDA, KABEL U\/WS PDP (ADI M)F\/O U\/8301UW PDP (ADI M)BOHLAM U\/WS SUNGAI LILIN (ADI M)"},{"info1":"LAMPU STOP U\/9145ZA PRABU (UTAMA M)LAMPU STOP U\/8302UW PDP (UTAMA M)LAMPU SUSU U\/HIGHBOY HB-01 PDP (UTAMA M)"},{"info1":"BOLA LAMPU STOP U\/9145ZA PRABU (UTAMA M)"},{"info1":"GASKET HEAD, HOSE OIL U\/8914H PDP (SINAR M)F\/O U\/8914H PDP (SINAR M)PACK KNALPOT U\/9539MB PLG (SINAR M)"},{"info1":"KAIN MAJUN, TANG POTONG, KAWAS LAS U\/WS PDP (KMS)KUNCI L U\/WS SUNGAI LILIN (KMS)EAR PLUG, MASKER, SARUNG TGN U\/KARYAWAN PENINGGALAN\/SUNGAI LILIN (KMS)"},{"info1":"F\/S, F\/S, A\/C U\/8301 DAN 8302UW PDP (JM)F\/O, F\/S, F\/S U\/CRANE GD300EX PDP (JM)POMPA GREASE, SELANG GREASE U\/WS SL (JM)HOUR METER U\/GD511-06 SL (JM)"},{"info1":"03\/10\/2017 BKK2017\/10\/00000037-1 BY OPERASIONAL CILACAP 11-20\/9"},{"info1":"BY UANG KEAMANAN KANTOR BLN SEPT 2017"},{"info1":"BY KEAMANAN U\/ 4 UNIT RUKO PAHLAWAN BLN OKT 2017 (PNJMN P WILLY)"},{"info1":"03\/10\/2017 BKK2017\/10\/00000037-1 BY OPERASIONAL CILACAP 11-20\/9"},{"info1":"03\/10\/2017 BKK2017\/10\/00000037-1 BY OPERASIONAL CILACAP 11-20\/9"},{"info1":"03\/10\/2017 BKK2017\/10\/00000037-1 BY OPERASIONAL CILACAP 11-20\/9"},{"info1":"03\/10\/2017 BKK2017\/10\/00000037-1 BY OPERASIONAL CILACAP 11-20\/9"},{"info1":"03\/10\/2017 BKK2017\/10\/00000037-1 BY OPERASIONAL CILACAP 11-20\/9"},{"info1":"03\/10\/2017 BKK2017\/10\/00000037-1 BY OPERASIONAL CILACAP 11-20\/9"},{"info1":"02\/10\/2017 BKK2017\/10\/00000029-1 BY ENTERTAIN DAN OPS AN P IVAN UTK BLN OKT 2017 "},{"info1":"02\/10\/2017 BKK2017\/10\/00000021- KULI ANGKUT (IDLER BULLDOZER D4C) DR VARIA KENCANA-MBL BG9539MB-MBL EXPEDISI JAMBI "},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PERPANJANGAN KIR+BUKU U\/ MOBIL BG8301UW, BG8302UW, BG8371UW DAN BG8372UW. "},{"info1":"BY SOLAR 5 RB LTR RP 8202.6\/LTR TGL 13 SEPT 17 UTK WS SABAK (PT TAMAN BUKIT MAS)"},{"info1":""},{"info1":"KAS SABAK PER 01-15 OKT 2017"},{"info1":"U\/ KIRIM BARANG KE PL RATU"},{"info1":"BY PINJAMAN PRIBADI AN P RAMLY POT GAJI BLN SEP, OKT, NOV 2017 (U\/ KEPERLUAN PRIBADI MENIKAHKAN ANAK)"},{"info1":"BY PEMBAYARAN SEWA MOB U\/ PENGANGKUTAN CRANE KOBELCO DR YARD PRABU-KRAMSAN PLG +PPN 10PRSN -PPH 2PRSN (PT SSM) INV796 RP6,480,000; BY PEMBAYRAN SEWA DEMOB BG 8524 UTK PENGANGKUTAN CRANE DR KRAMASAN- YARD PRABU +PPN 10PRSN -PPH 2PRSN (PTSSM) INV797 RP6,480,000"},{"info1":"BY MATERIALS UTK PENGINAPAN AN M ARIEF DAN ROMUZON PER 2-4\/10 (AKAN DI TAGIH DI PERTAMINA PRABU)"},{"info1":"BY PEMBELIAN BAN LUAR UTK GD 511A-06 LOKASI SUNGAILILIN TGL 27\/9 (PD ATMO) "},{"info1":"BY PEMBELIAN BAN DLM DAN SELENDANG UTK TRUCK 8356 UI PRABU TGL 27\/9 (PD ATMO) "},{"info1":"BY PEMBELIAN OLI HDA 140,90,S40 (1DRUM) UTK WS PRABU TGL 26SEP17 (PT PRESOL)"},{"info1":"U\/ KAS PER 2-7OKT17 RP1,050,000; UM PER 23-30SEP17(AN ANDA JULI,SUPARMAN, MUZAMIL,DIAN R) RP400RB\/ORG; UPAH AN KARTIN 24-30SEP17 RP1,050,000; UPAH AN ISWAHYUDI 27-30SEP17 RP600RB; PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP TTB PER 16-30SEP17 (MG05,VB03,EX08,DT12) RP3JT; PK ALAT (EX09,VB02,CAT120G, MG03,JCB BL3) DI COOPER PER 16-30SEP17 RP5,250,000; INSENTIF KADES TJ MIRING DAN KADES KAYUARA OKT17 RP1JT; SEWA MBL BG 9107 CE PER 3\/10-2\/11 RP13JT; PMBUATAN HOSE TRACK UTK EXCA 10 DI BERINGIN RP900RB; PK ALAT JCB BL05,DT BG8356UI,VB04,EX10,DZ15, MG07 DI TOP CIV BERINGIN 16-30SEP17 RP4,5JT; BBM PER 2-7OKT 17 RP5,5JT"},{"info1":"U\/ KAS PER 2-7OKT17 RP1,050,000; UM PER 23-30SEP17(AN ANDA JULI,SUPARMAN, MUZAMIL,DIAN R) RP400RB\/ORG; UPAH AN KARTIN 24-30SEP17 RP1,050,000; UPAH AN ISWAHYUDI 27-30SEP17 RP600RB; PK ALAT (EXCA,VIBRO,GRADER,DT) DI TOP TTB PER 16-30SEP17 (MG05,VB03,EX08,DT12) RP3JT; PK ALAT (EX09,VB02,CAT120G, MG03,JCB BL3) DI COOPER PER 16-30SEP17 RP5,250,000; INSENTIF KADES TJ MIRING DAN KADES KAYUARA OKT17 RP1JT; SEWA MBL BG 9107 CE PER 3\/10-2\/11 RP13JT; PMBUATAN HOSE TRACK UTK EXCA 10 DI BERINGIN RP900RB; PK ALAT JCB BL05,DT BG8356UI,VB04,EX10,DZ15, MG07 DI TOP CIV BERINGIN 16-30SEP17 RP4,5JT; BBM PER 2-7OKT 17 RP5,5JT"},{"info1":"U\/ KAS PER 1-10 OKT 2017"},{"info1":"U\/ KAS PER 1-10 OKT 2017"},{"info1":"BY PEMBELIAN BAN LUAR UTK SWEEPER 02 LONTAR TGL 28SEP17 (PD ATMO) "},{"info1":"BY PEMBELIAN BAN LUAR U\/ SWEEPER 01 PL.RATU TGL 28\/9 600RB DAN BAN LUAR 4PCS U\/ BOBCAT S450 SL 01 PL.RATU RP1,9JT\/PCS TGL 28\/9 (PD ATMO)"},{"info1":"BY INSENTIF SPS INDONESIA POWER BLN SEP 2017"},{"info1":"U\/ PERBAIKAN AC EXCA12 DAN EXCA14 RP1JT; KAS PER 01-10OKT17 RP1,5JT; SUSU RP540RB; INSENTIF INDONESIA POWER AN DENNY RP3,5JT; PINJAMAN BONUS 2RB UJANG (POT BONUS 2RB UJANG)RP3JT"},{"info1":"U\/ PERBAIKAN AC EXCA12 DAN EXCA14 RP1JT; KAS PER 01-10OKT17 RP1,5JT; SUSU RP540RB; INSENTIF INDONESIA POWER AN DENNY RP3,5JT; PINJAMAN BONUS 2RB UJANG (POT BONUS 2RB UJANG)RP3JT"},{"info1":"U\/ KAS PER 1-10 OKT17 RP1JT; BY SEWA KONTRAKAN PER 5OKT17-5MAR18 RP3,5JT"},{"info1":"U\/ KAS PER 1-10 OKT17 RP1JT; BY SEWA KONTRAKAN PER 5OKT17-5MAR18 RP3,5JT"},{"info1":"BY SEWA MBL BG9980JA PER 2\/9-2\/10 (LINA)"},{"info1":"BY SEWA MBL BG9075LD PER SEP17 POT PINJMN ABDULLAH RP5JT DR TOT RP10JT"},{"info1":"U\/ KAS PER 1-15OKT17 RP9JT; KAS U\/ PK MESS RAJA BLN SEP17 RP1,5JT; KAS U\/ INSENTIF PER SEP17 : PENGAWAS ALBER 700RB, KADES DAN PK ALBER 1OJT45ORB; BY MOB PMH01 B9108AB DAN DEMOB B9145 DR PENGABUAN KE SERDANG 1JT; PK ALBER PER SEP 17 18JT550RB"},{"info1":"U\/ KAS PER 1-15OKT17 RP9JT; KAS U\/ PK MESS RAJA BLN SEP17 RP1,5JT; KAS U\/ INSENTIF PER SEP17 : PENGAWAS ALBER 700RB, KADES DAN PK ALBER 1OJT45ORB; BY MOB PMH01 B9108AB DAN DEMOB B9145 DR PENGABUAN KE SERDANG 1JT; PK ALBER PER SEP 17 18JT550RB"},{"info1":"U\/ KAS INSETIF KADES DAN PK UTK ANGBER PER SEP 17 RP4,950,000; PK ANGBER PER SEP 17 RP4,350,000; BY MCU U\/ KARYAWAN ANGBER 630RB\/ORG (18ORG) DITGG 50PRSEN DG PT RP11,340,000; BY PENGGANTIAN U\/ PMERIKSAAN BNN KRYAWAN ANGBER (30ORG) RP7,5JT"},{"info1":"U\/ KAS INSETIF KADES DAN PK UTK ANGBER PER SEP 17 RP4,950,000; PK ANGBER PER SEP 17 RP4,350,000; BY MCU U\/ KARYAWAN ANGBER 630RB\/ORG (18ORG) DITGG 50PRSEN DG PT RP11,340,000; BY PENGGANTIAN U\/ PMERIKSAAN BNN KRYAWAN ANGBER (30ORG) RP7,5JT"},{"info1":"BY TRANSFER BANK"},{"info1":"CHEQ CFW 57663"},{"info1":"CHEQ CFW 57663"},{"info1":"PERTANGGUNGJAWABAN AN BU LILY"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":""},{"info1":"SEWA VIBRO VB.01 MERAPI\/LAHAT  PER OKT17 200JAM RP46JT DAN PENGGANTIAN MOB DP RP1,5JT (PT.BIMA)"},{"info1":"KASBON GANTUNG BU LILY"},{"info1":"PELUNASAN INV 109,133,134,135 (PERTAMINA EP PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN CHAIRUL F"},{"info1":"PERTANGGUNGJAWABAN AN CHAIRUL F"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PRABU) TGL 27\/9 AN CHAIRUL F UTK PASANG INJEKSI PUMP MBL FORD B9020KWN DI PRABU DAN BAWA MBL KE PLG"},{"info1":"BY PINJAMAN PRIBADI AN CHAIRUL POT GAJI OKT 2017 (OVER BY MKN SIANG TGL 27\/9)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-PRABU) AN DARMAWAN TGL 27\/9 U\/ ANTAR MEKANIK CHAIRUL F, ANTAR OLI 3 DRUM, SPAREPART, JEMPUT MEKANIK SANTO DI PRABU PAKE MBL BG9539MB "},{"info1":"SELISIH RUGI KAS, REF BKK2017\/10\/00000087"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY MATERIALS, FEE TIM PT.MANDIANGIN BATUBARA AN SUBANDRIO (HSE MANAGER) TGL 28\/9"},{"info1":"BY PINJAMAN PRIBADI AN IVANHOE POT GAJI OKT 17 (OVER MKN SIANG DAN MKN MLM TGL 28\/9)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (4\/10)"},{"info1":"BY KIRIM SPAREPART (PLG-PL.RATU) TGL 3\/10 DAN KIRIM DOC (PLG-JKT) TGL 4\/10"},{"info1":"BY PERJALANAN DINAS, UJ (PLG-SUNGAILILIN PP) TGL 27\/9 6ORG AN P IVAN, P RAMLY, CHAIRUL (MEKANIK), M SAFEI (DRIVER), DIMAS DAN PANJI (GPS) U\/ FINDING ITEM A2B PT.DP, ANTAR BRNG DAN INSTALASI UNIT GPS DI LOKASI SUNGAILILIN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR : BG4932AAQ (2\/10), BG4932AAQ DAN BG9539MB (3\/10), BG4308LAA (4\/10)"},{"info1":"BY PARKIR : BG4932AAQ (2\/10), BG4932AAQ DAN BG9539MB (3\/10), BG4308LAA (4\/10)"},{"info1":"BY BBM BG4932AAQ (3\/4), KM233845"},{"info1":"BY PEMBELIAN STEMPEL PT.DP U\/ KANTOR, BY PEMBELIAN AMPLOP COKLAT  U\/ KANTOR, BY PEMBELIAN ALFA CUP U\/ KANTOR PT.DP"},{"info1":"BY PEMBELIAN MEJA TULIS ORBIT 1\/2BIRO+KACA BENING UTK KANTOR PT.DP"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PERTANGGUNGJAWABAN AN SEPTIAWAN"},{"info1":"PELUNASAN INV 214(MANDI ANGIN BATUBARA)"},{"info1":"UJ U\/ OPERATOR LOKASI TEMPIRAI MINE PROJECT PT MANDIANGIN BATUBARA 5ORG AN. YUSDIANTO, SEPTIAN, EKA OKTARIANSYAH, MANSYUR, M.SUHENDRI (25\/9)"},{"info1":"UJ U\/ OPERATOR LOKASI TEMPIRAI MINE PROJECT PT MANDIANGIN BATUBARA 5ORG AN. YUSDIANTO, SEPTIAN, EKA OKTARIANSYAH, MANSYUR, M.SUHENDRI (25\/9)"},{"info1":"SW 1 UNIT CATERPILLAR D6G OP 200JAM PER 26\/9-25\/10 (60JT) (SIFATNYA KAYAK DEPOSIT)"},{"info1":"UJ U\/ OPR VIBRO (YUSDIANTO) TEMPIRAI-PLG-PRABU U\/ DIPINDAHKAN KE LOKASI MERAPI LAHAT (4\/10) "},{"info1":"UJ U\/ OPR VIBRO (YUSDIANTO) TEMPIRAI-PLG-PRABU U\/ DIPINDAHKAN KE LOKASI MERAPI LAHAT (4\/10) "},{"info1":"SERVIS RUTIN GANTI OLI U\/9237NH PDP (APOLLO)"},{"info1":"U\/ UJ (PLG-SUNGAILILIN) 5ORG AN IVANHOE, RAMLY, WAWAN, CHAIRUL, FRANS, PANJI TGL 5OKT17 U\/ PERBAIKAN AC DZ13, GPS DZ13, FINDING ITEM PK MBL S1340S"},{"info1":"U\/ UJ (PLG-SUNGAILILIN) 5ORG AN IVANHOE, RAMLY, WAWAN, CHAIRUL, FRANS, PANJI TGL 5OKT17 U\/ PERBAIKAN AC DZ13, GPS DZ13, FINDING ITEM PK MBL S1340S"},{"info1":"BY SERVICE AC (CUCI AC) 7UNIT UTK KANTOR PT.DP (RP60.000\/UNIT) "},{"info1":"28\/09\/2017 BKK2017\/09\/00000712-1 BY OPERASIONAL JAMBI16-31\/8"},{"info1":"28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9"},{"info1":"28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9"},{"info1":"28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9"},{"info1":"28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"SW 1 CATTERPILAR DOZER G6G, 1 UNIT KOMATSU GD511A, 1 UNIT VOLVO COMPACTOR @200JAM DI SUNGAI LILIN PER 26\/9-24\/10 (160JT) (SIFATNYA KAYAK DEPOSIT)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 21-28 AGST 2017"},{"info1":"BY PINJAMAN PRIBADI AN NANO POT GAJI OKT 17 (OVER UANG SUSU PER 21-31AGST 17)"},{"info1":"BY PINJAMAN PRIBADI AN HENDRA GUNAWAN POT GAJI OKT 17 (OVER UANG SUSU PER 21-31AGST 17) "},{"info1":"BY PINJAMAN PRIBADI AN REGA POT GAJI OKT 17 (OVER UANG SUSU PER 21-31 AGST 17)"},{"info1":"BY PEMBELIAN CAT HITAM, THINER COBRA, CAT HINO GREEN, AMPLAS U\/ TRUCK 9144ZA HT.08 (PRABU)"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY OPS PL RATU PER 29AGST-7SEPT 2017"},{"info1":"BY PINJAMAN PRIBADI AN M SYAHZIAR POT GAJI OKT 17 (OVER UANG SUSU PER 01-10SEP17)"},{"info1":"BY PINJAMAN PRIBADI AN HERMAN POT GAJI OKT 17 (OVER UANG SUSU PER 01-10SEP17) "},{"info1":"U\/ UJ (PL RATU-LONTAR) U\/ PERBAIKAN ALAT WHELOADER KAWASAKI 60ZV (5\/10)"},{"info1":"U\/ UJ (PL RATU-LONTAR) U\/ PERBAIKAN ALAT WHELOADER KAWASAKI 60ZV (5\/10)"},{"info1":"U\/ PEMBELIAN SPAREPART PENYAMBUNG VALVE MBL TANGKI BBM SOLAR BG4666AG (7\/9)"},{"info1":"U\/ PEMBELIAN SPAREPART PENYAMBUNG VALVE MBL TANGKI BBM SOLAR BG4666AG (7\/9)"},{"info1":"U\/ PINJAMAN KAS PER 8 SEP 2017"},{"info1":"U\/ PINJAMAN KAS PER 8 SEP 2017"},{"info1":"PELUNASAN INV 213 (PT THRIVENI)"},{"info1":"U\/ PERPANJANGAN KIR B9051TUT DAN BY KIRIM BARANG KE PENGABUAN"},{"info1":"U\/ PERPANJANGAN KIR B9051TUT DAN BY KIRIM BARANG KE PENGABUAN"},{"info1":"GREASE UNTUK WORKSHOP (SUNGA LILIN) LOKASI PENINGGALAN"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN MARYADI"},{"info1":"BY OPS PRABU PER 11-16 SEP17 "},{"info1":"BY PINJAMAN PRIBADI AN MARYADI POT GAJI OKT 17 (OVER BY MKN TGL 16\/9) "},{"info1":"U\/ PEMBELIAN BESI SIKU DAN BESI STRIP U\/ RMH BAYSALIM; BAUT JOIN U\/ OFF SCANIA B9420UEJ; KANEBO BG9237NH; PERLENGKAPAN DAPUR (KOPI CAPUCINO, BEBEK CLOSET, LYSORIN, SABUN CUCI, HIT NYAMUK)"},{"info1":"U\/ PEMBELIAN BESI SIKU DAN BESI STRIP U\/ RMH BAYSALIM; BAUT JOIN U\/ OFF SCANIA B9420UEJ; KANEBO BG9237NH; PERLENGKAPAN DAPUR (KOPI CAPUCINO, BEBEK CLOSET, LYSORIN, SABUN CUCI, HIT NYAMUK)"},{"info1":"CHEQ CFW 57664"},{"info1":"CHEQ CFW 57664"},{"info1":"BY SOLAR 5RB LTR TGL 19\/9 RP7942,4\/LTR UTK WS KUANG (PT TAMAN) "},{"info1":"BY SOLAR 5RB LTR TGL 19\/9 RP7942,4\/LTR UTK  WS PRABU (PT TAMAN) "},{"info1":"BY GAJI KARYAWAN AN MUSLIMIN BLN SEPT 17"},{"info1":"U\/ KAS JAMBI PER 1-15SEPT2017"},{"info1":"U\/ KAS JAMBI PER 1-15SEPT2017"},{"info1":"BY ANGSURAN KE 10 PEMBELIAN 1 UNIT SWEEPER UTK LONTAR (SUMITOMO)"},{"info1":"U\/ GAJI KARYAWAN AN YOSEPH BLN SEPT 17"},{"info1":"U\/ GAJI KARYAWAN AN YOSEPH BLN SEPT 17"},{"info1":"BY GAJI DIREKSI BLN SEPT 2017"},{"info1":"BY GAJI KARYAWAN PT.DP BLN SEPT 2017"},{"info1":"BY GAJI AN CHAIRUL FAJRIE BLN SEPT 2017"},{"info1":"BY GAJI KARYAWAN AN ANTO AMIR BLN SEPT 17"},{"info1":"U\/ GAJI AN AKA KHOLIK BLN SEPT 2017 RP4,588,000; GAJI AN M TEMU BLN SEPT 2017 RP2,313,480; UPAH AN MARYADI PER 26-30SEPT2017 RP750,000"},{"info1":""},{"info1":""},{"info1":"U\/ GAJI AN AKA KHOLIK BLN SEPT 2017 RP4,588,000; GAJI AN M TEMU BLN SEPT 2017 RP2,313,480; UPAH AN MARYADI PER 26-30SEPT2017 RP750,000"},{"info1":"BY TRANSFER BANK, REF BKK2017\/10\/00000158-159, BKK2017\/10\/00000163, BKK2017\/10\/00000166"},{"info1":"BY FOTOKOPI DOKUMEN TGL 26\/9"},{"info1":"BY PARKIR BG4308LAA (5\/10)"},{"info1":"BY TAMPAL BAN BLKNG KIRI BG1139AW (5\/10)"},{"info1":"HANDLE PINTU LUAR DAN SWITCH OIL TAFT 9539MB, BUSI PEMANAS FORD 9020KWM (KM 7)"},{"info1":"FILTER OIL DAN FILTER SOLAR UNTUK TAFT 1386AA (PRABU) DAN FITER OIL,FILTER SOLAR, AIR CLEANER UNTUK TRITON 9237NH"},{"info1":"RUMAHAN SEKRING DAN SAKLAR ON\/OFF UNTUK TAFT 9539MB (PALEMBANG), FILTER OIL DAN FILTER SOLAR UNTUK TAFT 9353LN (PRABU). CABEL UNTUK GD 511 06(SUNGAI LILIN)"},{"info1":"UJ U\/ OPR A DEDI NORMAN (PLG-SUNGAILILIN) TGL 6\/10 PROJECT TEMPIRAI MINE SUKADAMAI"},{"info1":"UJ U\/ OPR A DEDI NORMAN (PLG-SUNGAILILIN) TGL 6\/10 PROJECT TEMPIRAI MINE SUKADAMAI"},{"info1":"3 KOTAK P3K UNTUK @DOZER D6GD317,GD511A-06,VIBRO VOLVO VB01"},{"info1":"STARTING UNTUK MOTOR GRADER GD511A 06 (SUNGAI LILIN), FILTER OIL DAN FILTER SOLAR UNTUK VIBRO VB O4 (PRABUMULIH)"},{"info1":"FILTER OIL UNTUK TRUCK 9144 ZA HT08 (PRABUMULIH)"},{"info1":"FILTER AIR DAN SOLAR UNTUK TAFT 9353LN, FILTER OIL DAN SOLAR UNTUK TAFT 9352LN (PRABU),WIPER\/DAUN WIPER UNTUK TAFT 9539MB (KANTOR PALEMBANG), BESI PEMANAS DAN FILTER SOLAR UNTUK TAFT 9312LN (SABAK)"},{"info1":"FILTER HGD UNTUK HITACHI 210F-5G EX 15"},{"info1":"CABLE KAP MESIN UNTUK TAFT 9034MJ DAN CABLE SPIDOMETER UNTUK TAFT 9312LN (SABAK)"},{"info1":"CUTTING EDGE DAN END BIT UNTUKGD 511A-09 (PENGABUAN)"},{"info1":"SPROCKET UNTUK HITACHI 210F.EX10 (PRABUMULIH)"},{"info1":"FILTER SOLAR DAN OIL UNTUK HITACHI 210F EX 14 DAN EX 12 (P.RATU)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BAUT DAN RING UNTUK DOZER D4C (KEBUN SABAK)"},{"info1":"BY PERPANJANGAN KIR MOBIL D KABIN B9051TUT "},{"info1":"KUNCI KONTAK UNTUK VIBRO VOLVO SD100 VB.02 (PRABUMULIH)"},{"info1":"BY KIRIM SPAREPART (PLG-PENGABUAN) TGL 5\/10"},{"info1":"SWITCH ON\/OFF UNTUK VIBRO VOLVO SD100 VB.01 (SUNGAI LILIN)"},{"info1":"BY KEAMANAN PARKIR BLN SEP 2017 (TABRANI)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR, 6GAL (RP12,500\/GAL)"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"PERTANGGUNGJAWABAN AN SUCIPTO"},{"info1":"BY PINJAMAN PRIBADI AN SUCIPTO POT GAJI BLN OKT 17, PEMBELIAN TN TGL 01\/08"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PERJALANAN DINAS, UJ AN SUCIPTO (PLG-PRABU-PENGABUAN) TGL 01\/08 UTK ANTAR BAN, V BELT, GREASE, PLASTIK STELL, KAWAT LAS, 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ASURANSI JAMINAN PELAKSANAAN SEWA ALAT BERAT SWEEPER DI PLTU PL RATU SENILAI RP81,840,000"},{"info1":"BY SERVICE MOTOR (GANTI OLI) BG4308LAA TGL 5\/10"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"PERTANGGUNGJAWABAN AN YULIANSYAH"},{"info1":"04\/10\/2017 BKK2017\/10\/00000100-1 BY PARKIRBG4932AAQ (2\/10), BG4932AAQ DAN BG9539MB (3\/10), BG4308LAA (4\/10) "},{"info1":"04\/10\/2017 JM2017\/10\/00000005-1 28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9 "},{"info1":"04\/10\/2017 JM2017\/10\/00000006-1 28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9 "},{"info1":"BY OPS PRABU PER 18-23 SEP 2017"},{"info1":"28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9 "},{"info1":"28\/09\/2017 BKK2017\/09\/00000719-1 BY OPERASIONAL JAMBI 1-15\/9 "},{"info1":"BY PEMBELIAN HANDSAPLAST, ALKOHOL, RIVANOL, KAPAS DAN BETADINE U\/ ISI KOTAK P3K KANTOR PT.DP"},{"info1":"U\/ BY MOB DAN PENGAWALAN UNIT FORKLIFT (WB380)DR YARD PRABUMULIH KE PENGABUAN DAN DR PENGABUAN BAWA FORKLIFT DIBAWA KE YARD P AHOK PRABU (19\/9), KWITANSI PENGAWALAN BLM ADA TTD"},{"info1":"U\/ BY MOB DAN PENGAWALAN UNIT FORKLIFT (WB380)DR YARD PRABUMULIH KE PENGABUAN DAN DR PENGABUAN BAWA FORKLIFT DIBAWA KE YARD P AHOK PRABU (19\/9), KWITANSI PENGAWALAN BLM ADA TTD"},{"info1":"BY MOB ALAT GRADER (MG06) DI YARD PRABU KE SUNGAILILIN PK UNIT NISSAN TZ BG9108AB (23\/09)"},{"info1":"BY MOB ALAT GRADER (MG06) DI YARD PRABU KE SUNGAILILIN PK UNIT NISSAN TZ BG9108AB (23\/09)"},{"info1":"BY MOB ALAT DOZER CAT (DZ.12) DI YARD PRABU KE YARD KM7 PLG DAN KE SUNGAILILIN PK UNIT NISSAN TRONTON BG8016LN (23\/09)"},{"info1":"BY MOB ALAT DOZER CAT (DZ.12) DI YARD PRABU KE YARD KM7 PLG DAN KE SUNGAILILIN PK UNIT NISSAN TRONTON BG8016LN (23\/09)"},{"info1":"U\/ PINJAMAN KAS PRABU PER 25SEP17"},{"info1":"U\/ PINJAMAN KAS PRABU PER 25SEP17"},{"info1":"SELISIH LABA KAS REF BKK2017\/10\/00000234"},{"info1":"BY PULSA HP SIMPATI P LEO"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ HELPER YOGIE, DERY, BAGUS (PL RATU)"},{"info1":"BY BBM BG1339AW (8\/10), KM182286"},{"info1":"BY PARKIR BG5650LM (7\/10)"},{"info1":"BY KIRIM SPAREPART (PLG-PRABU) TGL 7\/10; BY KIRIM DOC (PLG-PENGABUAN) TGL 7\/10 DAN (PLG-JKT) TGL 7\/10"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (7\/10)"},{"info1":"BY PEMBELIAN CLAM PER U\/ HIGHBOY 2XL HB 01 (ADERA PENGABUAN)"},{"info1":"BY PEMBELIAN CAT HIJAU U\/ RMH BAYSALIN WR SUPRATMAN (RMH P MUL), PNJMN P WILLY"},{"info1":"U\/ KIRIM SPAREPART KE PENINGGALAN"},{"info1":"U\/ KIRIM SPAREPART KE PENINGGALAN"},{"info1":""},{"info1":"U\/ BELI BENSIN (RMH BAYSALIM) DAN RAK SEPATU (KANTOR)"},{"info1":"U\/ BELI BENSIN (RMH BAYSALIM) DAN RAK SEPATU (KANTOR)"},{"info1":"BY PPH 29 BLN SEP 2017 AN PT DP"},{"info1":"BY PPH 21 BLN SEP 2017 AN PT DP "},{"info1":"BY PPH 23 BLN SEP 17 (7,104,400) DAN BY PPH 23 BLN SEP 17 (JASA) 429,300"},{"info1":"BY BPJS BLN OKT 17 U\/ PLG : KETENAGAKERJAAN (28,712,805) DAN KESEHATAN (8,956,500)"},{"info1":"BY BPJS BLN OKT 17 U\/ JAMBI : KETENAGAKERJAAN (6,132,956) DAN KESEHATAN (1,965,293) "},{"info1":"BY OLI MED S40 DAN S10W UTK WS PRABU DAN HIT 210F-5G EX15 (PT PRESOL)"},{"info1":"BY TRANSFER BANK, REF BKK2017\/10\/00000265"},{"info1":"CHEQ CEY 558833"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"SW 1 UNIT EXCA A HIT OP 171,00 X 250RB\/JAM DAN SW 1 UNIT EXCA B SK200 OP 113,00 X 250RB\/JAM DI ADIPALA PER 26\/8-25\/9 (71JT)"},{"info1":"SW WHEELLOADER KAWASAKI ZV60 DI LONTAR (477,00 X 235RB\/JAM) PER 26\/8-25\/9 (112.095.000)"},{"info1":"SW SWEEPER ARMADILLO DI LONTAR (228,00 X 315RB\/JAM) PER 26\/8-25\/9 (71.820.000)"},{"info1":"SW EXCA A DI PL RATU (338,00 X 420RB\/JAM), SW EXCA B DI PL RATU (335,40 X 420RB\/JAM) PER 26\/8-25\/9 (282.828.000)"},{"info1":"SW SKID STEER LOADER BOBCAT DI PL RATU (314,00 X 320RB\/JAM) PER 26\/8-25\/9 (100.480.000)"},{"info1":"BY INSTALATION GPS DAN GPRS COST AND ACCESS U\/ 9051TUT RP418.800, DISMANTLE, INSTALASI U\/ BG9042 DAN SEWA P ARIEF RP273.O00(-PPH+PPN 10PRSN) PT PRIMANUSA"},{"info1":"PELUNASAN INV 197 (ADERA)"},{"info1":"BY ADM "},{"info1":"BUNGA"},{"info1":""},{"info1":"PERTANGGUNGJAWABAN AN CHAIRUL F"},{"info1":"PERTANGGUNGJAWABAN AN CHAIRUL F"},{"info1":"BY PERJALANAN DINAS, UJ AN CHAIRUL F  (PLG-SUNGAILILIN) U\/ PERBAIKAN GRADER MG06 (DINAMO START) TGL 2-3 OKT 2017 PKE MOBIL S1340S "},{"info1":"BY PINJAMAN PRIBADI AN CHAIRUL F POT GAJI BLN OKT 2017 (OVER BY MKN MLM TGL 2\/10)"},{"info1":"UJ U\/ ANTAR OLI 2DRUM KE PENGABUAN DAN ANTAR SPAREPART KE PRABU PKE MBL BG9539MB TGL 10\/10"},{"info1":"UJ U\/ ANTAR OLI 2DRUM KE PENGABUAN DAN ANTAR SPAREPART KE PRABU PKE MBL BG9539MB TGL 10\/10"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PERJALANAN DINAS, UJ AN M SAFEI R RELIEF DI PENGABUAN SBG PENGGANTI DRIVER DEDI D DR TGL 01-05OKT 17"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"PERTANGGUNGJAWABAN AN FERRI S"},{"info1":"BY OPS CILACAP PER 21-30 SEP 17"},{"info1":"U\/ PINJAMAN KAS PER 2 OKT 2017"},{"info1":"U\/ PINJAMAN KAS PER 2 OKT 2017"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"BY OPS JAMBI PER 16-30 SEP 2017"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"PERTANGGUNGJAWABAN AN M SYAHZIAR"},{"info1":"BY BBM BG1188LA (9\/10), KM376278"},{"info1":"U\/ KAS LOKASI PER 11-20 SEP 2017"},{"info1":"U\/ KAS LOKASI PER 11-20 SEP 2017"},{"info1":"U\/ PINJAMAN KAS PER 22 SEP 17"},{"info1":"U\/ PINJAMAN KAS PER 22 SEP 17"},{"info1":"BY OPS PL RATU PER 09-15SEP 2017"},{"info1":"PERTANGGUNGJAWABAN AN HENDRA "},{"info1":"PERTANGGUNGJAWABAN AN HENDRA "},{"info1":"BY OPS PL RATU PER 09-17 SEP 2017"},{"info1":"U\/ PINJAMAN KAS PER 18 SEP 2017"},{"info1":"U\/ PINJAMAN KAS PER 18 SEP 2017"},{"info1":"UJ U\/ OPR AN SONI (PLG-SUNGAILILIN) PROJECT TEMPIRAI MINE TGL 10\/10"},{"info1":"UJ U\/ OPR AN SONI (PLG-SUNGAILILIN) PROJECT TEMPIRAI MINE TGL 10\/10"},{"info1":"BY PINJAMAN PRIBADI AN TITO R POT GAJI OKT 17(OVER BY SUSU PER 11-20 SEP 17)"},{"info1":"HASIL PENJUALAN LAPTOP ACER 14INCH ES1-421-24Q8 (EX.HENGKI KUANG), PT.DSSP"},{"info1":"BY SOLAR 10RB LTR RP8104.4\/LTR TGL 26\/9 UTK WS ADERA PENGABUAN (PT.TAMAN)"},{"info1":"U\/ KAS PER 9-14OKT17 2JT; BBM PER 9-14OKT17 5,5JT; UM PER 1-7OKT 17 (AN ANDA JULI, SUPARMAN, MUZAMIL, DIAN R) 350RB\/ORG; UPAH AN KARTIN DAN ISWAHYUDI PER 1-7OKT17 1,050,000\/ORG"},{"info1":"U\/ KAS PER 9-14OKT17 2JT; BBM PER 9-14OKT17 5,5JT; UM PER 1-7OKT 17 (AN ANDA JULI, SUPARMAN, MUZAMIL, DIAN R) 350RB\/ORG; UPAH AN KARTIN DAN ISWAHYUDI PER 1-7OKT17 1,050,000\/ORG"},{"info1":"BY DP 1 UTK PERBAIKAN KABIN AC SWEEPER 02 DI LONTAR DR TOT 8,2 JT"},{"info1":"BY KEBERSIHAN BENGKEL KM7 PER 27AGT-30SEP 2017"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (9\/10)"},{"info1":"BY PEMBELIAN BENSIN\/PERTALITE 10LTR U \/ WS KM7"},{"info1":"BY PEMBELIAN GEMBOK U\/ TAFT 9539MB DAN LIGHTER U\/ HARTOP 1339AW (PLG)"},{"info1":"BY PEMBELIAN WEARPACK ATASAN DAN SEPATU SAFETY U\/ OPR VIBRO VB 01 (P SONY) LOKASI SUNGAILILIN"},{"info1":"CHEQ CEY 558834"},{"info1":"CHEQ CEY 558834"},{"info1":"BY PARKIR BG5650LM (10\/10)"},{"info1":"BY TRANSFER BANK, REF BKK2017\/10\/00000312"},{"info1":"U\/ BELI WEARPACK PAK TITO (PL RATU);SEPATU SAFETY SAPUTRA (CILACAP); BELI RAK SEPATU DAN KERTAS (KANTOR DP)"},{"info1":"U\/ BELI WEARPACK PAK TITO (PL RATU);SEPATU SAFETY SAPUTRA (CILACAP); BELI RAK SEPATU DAN KERTAS (KANTOR DP)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 10\/10 DAN (PLG-JKT) TGL 10\/10"},{"info1":"BY TERA METER U\/ RUKO PTC 39 DAN 40 (PNJMN P WILLY)"},{"info1":"BY ADM"},{"info1":"U\/ KAPER KLAP EXCA EX10 (PRABU) DAN PERBAIKAN TRAFO LAS WS JAMBI"},{"info1":"U\/ KAPER KLAP EXCA EX10 (PRABU) DAN PERBAIKAN TRAFO LAS WS JAMBI"},{"info1":"BY BUNGA"},{"info1":"PAJAK"},{"info1":"MATERAI"},{"info1":"SISA KAS PER 16-30 SEP 2017"},{"info1":"HOST HYD U\/ GD 511A-06 (SUNGAI LILIN)"},{"info1":"HOSE HYD UNTUK GD511A-06 (SUNGAI LILIN)"},{"info1":"BY ADM TGL 25\/9"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BUNGA TGL 25\/9"},{"info1":"SISA KAS PER 16-30 SEP 2017"},{"info1":"PAJAK BUNGA TGL 25\/9"},{"info1":"HOSE HYD 1 DAN 1 1\/2 INCH, CLAM I INCH DAN 2 INCH UNTUK MOTOR GRADER GD511A-06 (SUNGAI LILIN)"},{"info1":"GUN BBM U\/ TANGKI BBM W.SHOP (PENGABUAN)"},{"info1":"BAUT JOIN U\/ OFT SCANIA 9420 UEJ (PENGABUAN)"},{"info1":"PACK REM DEPAN DAN BELAKANG U\/ TRUCK BG 8244 UW, TUTUP TANGKI SOLAR U\/ TRUCK B 9145 ZA (PENGABUAN), KARET STOPER BELAKANG U\/ TRUCK BG 8301 UW, KARET STOPER BELAKANG, DAUN WIPER, DAN DINAMO STARTER U\/ TRUCK 8302 UW (PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN BP MULYONO"},{"info1":"BY PARKIR BG5650LM (9\/10 DAN 10\/10)"},{"info1":"BY BBM BG5650LM (9\/10)"},{"info1":"BY SERVICE REPARASI SATU TRAVO LAS U\/ WS JAMBI"},{"info1":"BY SERVICE KAPER KLAP \/ BY LAS TUTUP MESIN U\/ EXCA EX.10 (PRABU)"},{"info1":"BY KIRIM DOC (PLG-JAMBI) TGL 9\/10"},{"info1":"BY IURAN RONDA MLM (KEAMANAN) BLN SEPT 2017 (PNJMN P WILLY)"},{"info1":"MESIN GERINDA U\/ W.SHOP (GERAGAI JAMBI)"},{"info1":"BY PEMBELIAN ISI ULANG AIR GALON ALFA U\/ KANTOR TGL 10\/10, 2GAL (RP12,500\/GAL)"},{"info1":"BY TIKET AN HARIYADI (SRG-JKT-PLG) TGL 06\/10"},{"info1":"POMPA GREASE MP U\/ HITACHI EX13 DAN EX10 (PRABUMULIH)"},{"info1":"BY TIKET AN SULAIMAN (JKT-PLG) TGL 06\/10 "},{"info1":"BY TIKET AN P WILLY (PLG-JOG) TGL 10\/10 (PNJMN P WILLY)"},{"info1":"V.BELT REMF 1370 DAN 1380 U\/ SWEEPER ARMADILO SW-02"},{"info1":""},{"info1":"HOSE HYD 1\/4 INCHX220CM DAN 1\/4 INCHX65CM U\/ KOMATSU PC2000 LONGARM (KEBUN SABAK)"},{"info1":"BATU GERINDA POT DAN BATU GERINDA RES,KEPALA BATERAI U\/ W.SHOP (JAMBI GERAGAI)"},{"info1":"CHAMPOIL GREASE P\/HIJAU 15KG U\/ W.SHOP PRABUMULIH"},{"info1":"HOSE HYD 1\/4 X 40 U\/ GRADER GD511A-06 (SUNGAI LILIN)"},{"info1":"SELENOID INJEKSI U\/ TAFT 9539MB, TIEROD, DRAG LINK, DAN PAK KNALPOT U\/ TAFT 9541MW (PENGABUAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ (10\/10 DAN 11\/10)"},{"info1":"BY BBM BG4932AAQ (11\/10), KM236052"},{"info1":"SELISIH LABA KAS, REF BKK2017\/10\/00000351"},{"info1":"BY PEMBELIAN BOLT BAJA U\/ HITACHI 210F-EX10 (PRABUMULIH)"},{"info1":"BY PEMBELIAN SEPATU SAFETY U\/ HELPER SAPUTRA (CILACAP)"},{"info1":"BY PEMBELIAN WEARPACK PUTUSAN U\/ HELPER SUPRIYADI DAN PAK TITO (PL RATU)"},{"info1":"BY PEMBELIAN AIR CLEANER OUTER U\/ EXA KOBELCO 10 EX.18 (CILACAP) "},{"info1":"BY PEMBELIAN KERTAS SIDU U\/ KANTOR PT.DP"},{"info1":"OLI SEAL RODA BELAKANG, PACK REM DEPAN, POMPA SOLAR U\/ TAFT B 8914 H (PENGABUAN)"},{"info1":"U\/ BYR BAN DLM, BELI DRIGEN, BELI BATU GERINDA, BELI KARPET JUMBO, KAIN MAJUN DAN SILICON"},{"info1":"U\/ BYR BAN DLM, BELI DRIGEN, BELI BATU GERINDA, BELI KARPET JUMBO, KAIN MAJUN DAN SILICON"},{"info1":""},{"info1":"BY GAJI AN HENGKI F PER SEP 2017 (DR TOTAL RP3,808,640) TGL 11\/1O"},{"info1":"CHEQ CFW 57665"},{"info1":"CHEQ CFW 57665"},{"info1":"BY TGHN APT KLPA GADING BLN OKT 2017"},{"info1":"KAS JAMBI U\/ BELI OLI MED S 40"},{"info1":"KAS JAMBI U\/ BELI OLI MED S 40"},{"info1":"U\/ KIRIM BARANG KE JKT, CILACAP, PRABU, PL RATU."},{"info1":"U\/ KIRIM BARANG KE JKT, CILACAP, PRABU, PL RATU."},{"info1":"KAS SABAK U\/ CYNTHIA"},{"info1":"BY MATERIALS AN BOBBY UTK UNIT A2B (4 UNIT)"},{"info1":"BY PINJMN UM P RATU,LONTAR,CILACAP PER 1-10OKT 17"},{"info1":"BY PEMBYRN TEMPAT UTK SERVER PT DP PER 16 OKT 17-15 OKT 18 (+PPN 10 PRSN-PPH 2PRSN) PT SEMUT DATA INDONESIA"},{"info1":"BY BIZNET AN PT DP(+PPN 10 PRSN-PPH 2PRSN+MATERAI)"},{"info1":"SW EXCA DAN MOTOR GRADER DI LOKASI MESUJI PER 7\/9-6\/10 (111.280.000)"},{"info1":"BY KOMPENSASI JAM ALAT PT KARYAWAN PALEMBANG (BONUS 1RB) PER SEPT 16-AGST17"},{"info1":"BY GAJI AN HENGKI PER SEPT17 (DR TOT 3,808,640 POT DP1 2JT)"},{"info1":"BY GAJI AN RUDI ALAMSYAH PER SEPT 17"},{"info1":"KEKURANGAN BY GAJI AN APRIANSYAH PER SEPT 17"},{"info1":"BY KOMPENSASI JAM ALAT PER MEI-AGT 17"},{"info1":"BY SEWA MBL BG9051 DAN BG9052DJ PER 13SEPT-12OKT 17 RP13JT\/UNIT"},{"info1":""},{"info1":"U\/ SEWA MBL BG168CY PER 13SEPT-12OKT 17"},{"info1":"U\/ SEWA MBL BG168CY PER 13SEPT-12OKT 17"},{"info1":"BY OLI MED S40 UTK WS PENGABUAN TGL 9OKT17 (PT PRESOL)"},{"info1":"U\/ KAS LONTAR PER 11-20 OKT17"},{"info1":"U\/ KAS LONTAR PER 11-20 OKT17"},{"info1":"BY HONOR PK SULKOPLI JESUP BLN SEPT 2017"},{"info1":"U\/ INSENTIF SPS INONESIA POWER WHELOADER 477JAM X 3RB= 1,431,000; SWEEPER 228 X 3 RB= 684RB (SEPT 17) 2,515,000; KAS PER 11-20OKT17 2JT; SUSU 558RB; UJ AN SATRIA WIRA P (OFF DUTTY) PL RATU-PLG POT TIKET 332RB (268RB); UJ HERMANSYAH (OFF,ON DUTTY) PER 3-8OKT 600RB"},{"info1":"U\/ INSENTIF SPS INONESIA POWER WHELOADER 477JAM X 3RB= 1,431,000; SWEEPER 228 X 3 RB= 684RB (SEPT 17) 2,515,000; KAS PER 11-20OKT17 2JT; SUSU 558RB; UJ AN SATRIA WIRA P (OFF DUTTY) PL RATU-PLG POT TIKET 332RB (268RB); UJ HERMANSYAH (OFF,ON DUTTY) PER 3-8OKT 600RB"},{"info1":"BY TRANSFER BANK REF BKK2017\/10\/00000371, BKK2017\/10\/00000377, BKK2017\/10\/00000380"},{"info1":"BY SERVICE AC (CUCI AC) 3 UNIT DI RMH BAYSALIM (PNJMN P WILLY)"},{"info1":"SERVIS DINAMO START U\/ MESIN GENSET DENYO (PENGABUAN)"},{"info1":"BY KIRIM SPAREPART (PLG-CILACAP) TGL 12\/10, (PLG-PL RATU) TGL 12\/10 D AN (PLG-JKT) TGL 12\/10"},{"info1":"PERTANGGUNGJAWABAN AN BAMBANG"},{"info1":"PERTANGGUNGJAWABAN AN BAMBANG"},{"info1":"DP 1 U\/ PEMBELIAN 1 UNIT TOYOTA ALL NEW INNOVA DR TOTAL RP391,600,000 (PLG) TGL 12\/10"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN (PEMBELIAN)"},{"info1":"BY PARKIR BG4932AAQ DAN BG9539MB (12\/10)"},{"info1":""},{"info1":"BY TUKAR TAMBAH SEPATU U\/ HELPER SAPUTRA DAN OPR SATRIA WIRA PUTRA (PL RATU)"},{"info1":"BY PEMBELIAN DERIGEN KOSONG U\/ WS KM7"},{"info1":"BY PEMBELIAN TIE ROD U\/ NISSAN 9108AB (PENGABUAN)"},{"info1":"BY OLI MEDITRAN U\/ SERVICE 25000KM TRUCK BG8930UI DAN 8356UI TR.12 (PRABU) "},{"info1":"KAS U\/ GAJI YUNEDI SEP 2017"},{"info1":"KAS U\/ GAJI YUNEDI SEP 2017"},{"info1":"U\/ BBM BG1339AW"},{"info1":"U\/ BBM BG1339AW"},{"info1":"U\/ KIRIM BRG KE JKT, JAMBI DAN LONTAR"},{"info1":"U\/ KIRIM BRG KE JKT, JAMBI DAN LONTAR"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY BBM BG1339AW (TGL 13\/10), KM182406"},{"info1":"BY PEMBELIAN KARPET JUMBO DAN KARPET KIJANG U\/ HARTOP 1339AW (PLG)"},{"info1":"PELUNASAN INV NO 209,210 (COGINDO)"},{"info1":"UJ (PLG-PENGABUAN) TGL 13\/10 UTK ANTAR BAN GRADER, KAMPAS KOPLING PKE MBL BG9539MB "},{"info1":"UJ (PLG-PENGABUAN) TGL 13\/10 UTK ANTAR BAN GRADER, KAMPAS KOPLING PKE MBL BG9539MB "},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"PERTANGGUNGJAWABAN AN IVANHOE"},{"info1":"BY PERJALANAN DINAS,UJ (PLG-SUNGAILILIN) 6ORG AN IVANHOE, RAMLY, WAWAN, CHAIRUL, FRANS DAN PANJI TGL 5\/10 UTK PERBAIKAN AC DZ13, GPS DZ13, FINDING ITEM PKE MBL S1340S"},{"info1":"BY PINJAMAN PRIBADI AN IVANHOE POT GAJI OKT 17 (OVER MKN SIANG TGL 5\/10 DAN PNJMN PRIBADI)"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"BY PERJALANAN DINAS, UJ AN M SAFEI R (PLG-PENGABUAN-PRABU) TGL 10\/10 UTK ANTAR OLI 2 DRUM DAN SPAREPARTS PKE MBL BG9539MB "},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"PERTANGGUNGJAWABAN AN DARMAWAN"},{"info1":"BY PERJALANAN DINAS, UJ AN DARMAWAN (PLG-PRABU-PLG) TGL 7\/10 UTK ANTAR SPAREPART DAN OLI 3DRUM  "},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"PERTANGGUNGJAWABAN AN EWALDUS SYUKUR H"},{"info1":"SW CATERPILLAR DOZER D6G2, KOMATSU GD511A, VOLVO COMPACTOR SD100 25\/9-30\/9 (23.090.000)"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"PERTANGGUNGJAWABAN AN SULAIMAN"},{"info1":"BY OPS LONTAR PER 21-30 SEP 2017"},{"info1":"PERTANGGUNGJAWABAN AN BAMBANG"},{"info1":"PERTANGGUNGJAWABAN AN BAMBANG"},{"info1":"BY KIRIM DOC (PLG-JKT) TGL 13\/10 DAN KIRIM SPAREPARTS (PLG-LONTAR) TGL 13\/10"},{"info1":"U\/ UJ (PLG-SUNGAILILIN) TGL 14\/10 PKE MBL S1340S, CEK KERUSAKAN RADIATOR MG.06 DI PENINGGALAN"},{"info1":"U\/ UJ (PLG-SUNGAILILIN) TGL 14\/10 PKE MBL S1340S, CEK KERUSAKAN RADIATOR MG.06 DI PENINGGALAN"},{"info1":"BY MAKAN AN M SAFEI R (DRIVER) DAN CHAIRUL F (MEKANIK) MSNG2 RP40RB KE PENINGGALAN TGL 14\/10 UTK CEK KERUSAKAN RADIATOR "},{"info1":"U\/ BY PERBAIKAN DOZER DZ13 OLEH MEKANIK PT.SEKAWAN TGL 8\/10 VIA ISANTRI"},{"info1":"U\/ BY PERBAIKAN DOZER DZ13 OLEH MEKANIK PT.SEKAWAN TGL 8\/10 VIA ISANTRI"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"PERTANGGUNGJAWABAN AN M SAFEI R"},{"info1":"U\/ UJ (PLG-SUNGAILILIN) TGL 14\/10 PKE MBL S1340S, CEK KERUSAKAN RADIATOR MG.06 DI PENINGGALAN RP300RB; ONGKOS CARTER SPEED DR SUNGAILILIN KE SUKADAMAI (TAMBANG TRIVANI) 1JT; U\/ BY PERBAIKAN DOZER DZ13 OLEH MEKANIK PT.SEKAWAN TGL 8\/10 300RB"},{"info1":"U\/ UJ (PLG-SUNGAILILIN) TGL 14\/10 PKE MBL S1340S, CEK KERUSAKAN RADIATOR MG.06 DI PENINGGALAN RP300RB; ONGKOS CARTER SPEED DR SUNGAILILIN KE SUKADAMAI (TAMBANG TRIVANI) 1JT; U\/ BY PERBAIKAN DOZER DZ13 OLEH MEKANIK 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