NO URAIAN PER AREA TOTAL KET

1 AVCO Rp 256,332,590
2 ENVIROMENTAL/TELL Rp 66,873,329
3 YPJ KUALA KENCANA Rp 62,978,023
4 TRAKINDO Rp 39,055,358
5 SSB Rp 17,519,775
6 DRIVER Rp 44,153,047
7 DRIVER CUTI Rp 3,958,500 PAK RUBEN
8 OFFICE Rp 73,069,565
9 CATERING GAJI Rp 11,314,035 MIS OCHU +JULIEN +MUKTI
10 ART Rp 4,608,780 TANTE SELY
TOTAL KESELURUHAN Rp 579,863,002

SAVING PLAN Rp 64,020,000

BPJS KESEHATAN Rp 19,776,617
KETENAGAKERJAAN
NO PENGELUARAN TOTAL KET
1 BPJS KESEHATAN 19,776,617 BULANAN
2 KETENAGAKERJAAN BULANAN
3 CATERING 37,300,000 BULANAN
4 SAVING PLAN 64,020,000 BULANAN
5 PAJAK BULANAN
6 ATK 7,000,000 BULANAN
7 WIFI 1,000,000 BULANAN
8 PLN 1,000,000 BULANAN
9 BBM BULANAN
10 SAFETY 5,000,000 BULANAN
11 RETRIBUSI PP/PKWT 3,000,000 PER KONTRAK
12 KEBUTUHAN TEL & PORTSITE 18,000,000 BULANAN
13 PEMBUATAN POS SECURITY 15,000,000
171,096,617