data dropping des mpu+aba teweh

Data Total Dropping Site MPU 1-Jul-11 MPU TEWEH PETTYCASH 128,430,000 11-Jul-11 MPU TEWEH PETTYCASH 77,819,220 21-Jul-11 MPU TEWEH PETTYCASH 50,762,000 29-Jul-11 MPU TEWEH PETTYCASH 1,101,628,000 MPU TEWEH PETTYCASH 4,603,000 1-Aug-11 MPU TEWEH PETTYCASH 122,567,876 11-Aug-11 MPU TEWEH PETTYCASH 67,550,000 18-Aug-11 MPU TEWEH PETTYCASH (THR) 116,952,113 MPU TEWEH PETTYCASH (THR) 104,000,000 22-Aug-11 MPU TEWEH PETTYCASH 34,269,000 23-Aug-11 MPU TEWEH PETTYCASH 20,906,000 25-Aug-11 MPU TEWEH PETTYCASH 1,149,630,555 25-Aug-11 MPU TEWEH PETTYCASH 122,768,876 9-Sep-11 MPU TEWEH PETTYCASH 41,528,034 13-Sep-11 MPU TEWEH PETTYCASH 76,650,000 21-Sep-11 MPU TEWEH PETTYCASH 49,630,000 29-Sep-11 MPU TEWEH PETTYCASH 251,354,716 MPU TEWEH PETTYCASH 827,672,182 3-Oct-11 MPU TEWEH PETTYCASH 123,135,000 11-Oct-11 MPU TEWEH PETTYCASH 27,671,000 MPU TEWEH PETTYCASH 67,689,000 21-Oct-11 MPU TEWEH PETTYCASH 50,795,000 27-Oct-11 MPU TEWEH PETTYCASH 213,396,000 MPU TEWEH PETTYCASH 700,000,000 MPU TEWEH PETTYCASH 267,289,000 1-Nov-11 MPU TEWEH PETTYCASH 128,145,000 11/11/2011 MPU TEWEH PETTYCASH 104,590,000 11/21/2011 MPU TEWEH PETTYCASH 43,855,000 11/28/2011 MPU TEWEH PETTYCASH 1,233,378,544 12/1/2011 MPU TEWEH PETTYCASH 129,342,800

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DROPPINGData Total Dropping Site MPUPerincian dropping MPU + ABAKekurangan dokumen cuti Muara Teweh

1-Jul-11MPU TEWEHPETTYCASH128,430,0001-Jul-11MPU58,825,0003-Oct-11MPU43,135,000TGLNAMAKETERANGAN11-Jul-11MPU TEWEHPETTYCASH77,819,220ABA69,605,000ABA80,000,000LAPKAS21-Jul-11MPU TEWEHPETTYCASH50,762,00011-Jul-11MPU65,857,8601-Jun-11PARYOTOKWITANSI TGL 26-APRIL-2011 OJEK DERMAGA-MESS Rp 10.000,-29-Jul-11MPU TEWEHPETTYCASH1,101,628,000ABA11,961,36011-Oct-11MPU57,510,000KWITANSI TGL 19-MEI-2011 OJEK MESS-DERMAGA Rp 10.000,-MPU TEWEHPETTYCASH4,603,00021-Jul-11MPU42,410,000ABA37,850,000WAHIDUD DAWAMKWITANSI MAKAN DI PERJALANAN Rp 75.000,-ABA8,352,00021-Oct-11MPU46,185,000SAIFUL ANAMKWITANSI MAKAN DI PERJALANAN Rp 75.000,-1-Aug-11MPU TEWEHPETTYCASH122,567,87629-Jul-11MPU790,470,000ABA4,610,00011-Aug-11MPU TEWEHPETTYCASH67,550,000ABA311,157,60727-Oct-11MPU873,134,00012-Jun-11EDI MURDIANTOKWITANSI MAKAN DI PERJALANAN Rp 150.000,-18-Aug-11MPU TEWEHPETTYCASH (THR)116,952,113MPU4,603,000ABA307,550,700DAVID MKWITANSI MAKAN DI PERJALANAN Rp 150.000,-MPU TEWEHPETTYCASH (THR)104,000,000SUMARLITIKET AIRPORT TAX JAKARTA Rp 25.000,- (JIKA HILANG DIGANTI KWITANSI)22-Aug-11MPU TEWEHPETTYCASH34,269,0001-Aug-11MPU59,925,0001-Nov-11MPU43,925,00023-Aug-11MPU TEWEHPETTYCASH20,906,000ABA62,642,876ABA84,220,00016-Jun-11BAMBANG SKWITANSI TGL 9-MEI-2011 OJEK MESS-DERMAGA25-Aug-11MPU TEWEHPETTYCASH1,149,630,55510-Aug-11MPU59,325,00011-Nov-11MPU63,610,00025-Aug-11MPU TEWEHPETTYCASH122,768,876ABA8,222,600ABA40,980,00018-Jun-11MALIK IBRAHIMTIKET AIRPORT TAX JAKARTA Rp 25.000,- (JIKA HILANG DIGANTI KWITANSI)18-Aug-11MPU174,115,00711/21/11MPU38,000,0009-Sep-11MPU TEWEHPETTYCASH41,528,034ABA46,837,106ABA5,855,00027-Jun-11SUSILOKWITANSI MAKAN DI PERJALANAN Rp 150.000,-13-Sep-11MPU TEWEHPETTYCASH76,650,00022-Aug-11MPU51,700,00011/28/11ABA323,851,02121-Sep-11MPU TEWEHPETTYCASH49,630,000ABA3,475,000MPU909,527,52329-Sep-11MPU TEWEHPETTYCASH251,354,71625-Aug-11MPU899,655,43512/1/11MPU45,823,000NB:Lap Kas MPU Muara Teweh segera dikirim ke HO (Softcopy + Hardcopy)MPU TEWEHPETTYCASH827,672,182ABA249,975,120ABA83,519,800berikut kekurangan dokumen cuti diatas25-Aug-11MPU43,135,0003-Oct-11MPU TEWEHPETTYCASH123,135,000ABA79,633,87611-Oct-11MPU TEWEHPETTYCASH27,671,000MPU TEWEHPETTYCASH67,689,0009-Sep-11MPU31,875,00021-Oct-11MPU TEWEHPETTYCASH50,795,000ABA9,653,03427-Oct-11MPU TEWEHPETTYCASH213,396,00013-Sep-11MPU57,325,000MPU TEWEHPETTYCASH700,000,000ABA19,325,000MPU TEWEHPETTYCASH267,289,00021-Sep-11MPU45,850,000ABA3,780,0001-Nov-11MPU TEWEHPETTYCASH128,145,00029-Sep-11MPU827,672,18211/11/11MPU TEWEHPETTYCASH104,590,000ABA251,354,71611/21/11MPU TEWEHPETTYCASH43,855,00011/28/11MPU TEWEHPETTYCASH1,233,378,544

12/1/11MPU TEWEHPETTYCASH129,342,800

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