| A | B | C | D | E | F | G | H | I | J | K | L | M | N | O | P | Q | R | S | T | U | V | W | X | Y | Z | AA | |
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1 | |||||||||||||||||||||||||||
2 | DAFTAR RINCIAN PEKERJAAN | ||||||||||||||||||||||||||
3 | BBM MEKANIK DAOP 3 CIREBON | ||||||||||||||||||||||||||
4 | #REF! | ||||||||||||||||||||||||||
5 | |||||||||||||||||||||||||||
6 | NO | PEKERJAAN | VOLUME | SATUAN | BIAYA | FI DOKUMEN | TANGGAL | GI/G61/A13A | TANGGAL | G.61 | G.63 | KWITANSI/ NOTA | JUSTIFIKASI | FOTO | A9 | A13 | INOVICE | BAST | A13 | ABSEN (OS) | FAKTUR PAJAK | BUKTI GI | LAPORAN FISIK | KERANGKA ACUAN KERJA | SPESIFIKASI TEKNIS | ||
7 | |||||||||||||||||||||||||||
8 | BBM MEKANIK | ||||||||||||||||||||||||||
9 | 1 | Dukungan pengop[erasian motor <(>&<)> mobil flyinggang mekanik, mesin potong | 28,040,000 | 1900001713 | 3/31/2021 | 1900001713 | 3/31/2021 | √ | √ | √ | √ | √ | |||||||||||||||
10 | 2 | Pembelian BBM Non Subsidi Persiapan Angkutan Lebaran 2021 | 20,400,000 | 1900015244 | 5/10/2021 | 1900015244 | 5/10/2021 | √ | √ | √ | √ | √ | |||||||||||||||
11 | 3 | Pembelian BBM Non Subsidi untuk Genset ER, IB dan Radio | 20,349,000 | 1900039174 | 11/12/2021 | 1900039174 | 11/12/2021 | √ | √ | √ | √ | √ | √ | ||||||||||||||
12 | 4 | No.001/D.III/MEKJJ/HSD/I/2021 | 7,844,800 | 4900011020 | 1/13/2021 | 4906355179 | 1/13/2021 | √ | √ | ||||||||||||||||||
13 | 5 | No.001/D.III/MEKJJ/HSD/I/2021 | 337 | 4900011020 | 1/13/2021 | 4906355179 | 1/13/2021 | √ | √ | ||||||||||||||||||
14 | 6 | No.001/D.III/MEKJJ/HSD/I/2021 | 392 | 4900011020 | 1/13/2021 | 4906355179 | 1/13/2021 | √ | √ | ||||||||||||||||||
15 | 7 | No.001/D.III/MEKJJ/HSD/I/2021 | 7,844,800 | 4900011021 | 1/13/2021 | 4906355370 | 1/13/2021 | √ | √ | ||||||||||||||||||
16 | 8 | No.001/D.III/MEKJJ/HSD/I/2021 | 337 | 4900011021 | 1/13/2021 | 4906355370 | 1/13/2021 | √ | √ | ||||||||||||||||||
17 | 9 | No.001/D.III/MEKJJ/HSD/I/2021 | 392 | 4900011021 | 1/13/2021 | 4906355370 | 1/13/2021 | √ | √ | ||||||||||||||||||
18 | 10 | No.002/D.III/MEKJJ/HSD/I/2021 | 7,844,800 | 4900011495 | 1/13/2021 | 4906356351 | 1/13/2021 | √ | √ | ||||||||||||||||||
19 | 11 | No.002/D.III/MEKJJ/HSD/I/2021 | 337 | 4900011495 | 1/13/2021 | 4906356351 | 1/13/2021 | √ | √ | ||||||||||||||||||
20 | 12 | No.002/D.III/MEKJJ/HSD/I/2021 | 392 | 4900011495 | 1/13/2021 | 4906356351 | 1/13/2021 | √ | √ | ||||||||||||||||||
21 | 13 | No.002/D.III/MEKJJ/HSD/I/2021 | 7,844,800 | 4900011496 | 1/13/2021 | 4906356352 | 1/13/2021 | √ | √ | ||||||||||||||||||
22 | 14 | No.002/D.III/MEKJJ/HSD/I/2021 | 337 | 4900011496 | 1/13/2021 | 4906356352 | 1/13/2021 | √ | √ | ||||||||||||||||||
23 | 15 | No.002/D.III/MEKJJ/HSD/I/2021 | 392 | 4900011496 | 1/13/2021 | 4906356352 | 1/13/2021 | √ | √ | ||||||||||||||||||
24 | 16 | No.003/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900014693 | 1/16/2021 | 4906362935 | 1/16/2021 | √ | √ | ||||||||||||||||||
25 | 17 | No.003/D.III/MEKJJ/HSD/I/2021 | 253 | 4900014693 | 1/16/2021 | 4906362935 | 1/16/2021 | √ | √ | ||||||||||||||||||
26 | 18 | No.003/D.III/MEKJJ/HSD/I/2021 | 296 | 4900014693 | 1/16/2021 | 4906362935 | 1/16/2021 | √ | √ | ||||||||||||||||||
27 | 19 | No.003/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900014694 | 1/16/2021 | 4906362936 | 1/16/2021 | √ | √ | ||||||||||||||||||
28 | 20 | No.003/D.III/MEKJJ/HSD/I/2021 | 253 | 4900014694 | 1/16/2021 | 4906362936 | 1/16/2021 | √ | √ | ||||||||||||||||||
29 | 21 | No.003/D.III/MEKJJ/HSD/I/2021 | 296 | 4900014694 | 1/16/2021 | 4906362936 | 1/16/2021 | √ | √ | ||||||||||||||||||
30 | 22 | No.004/D.III/MEKJJ/HSD/I/2021 | 3,940,900 | 4900014847 | 1/16/2021 | 4906363418 | 1/16/2021 | √ | √ | ||||||||||||||||||
31 | 23 | No.004/D.III/MEKJJ/HSD/I/2021 | 168 | 4900014847 | 1/16/2021 | 4906363418 | 1/16/2021 | √ | √ | ||||||||||||||||||
32 | 24 | No.004/D.III/MEKJJ/HSD/I/2021 | 197 | 4900014847 | 1/16/2021 | 4906363418 | 1/16/2021 | √ | √ | ||||||||||||||||||
33 | 25 | No.004/D.III/MEKJJ/HSD/I/2021 | 1,970,450 | 4900014848 | 1/16/2021 | 4906363419 | 1/16/2021 | √ | √ | ||||||||||||||||||
34 | 26 | No.004/D.III/MEKJJ/HSD/I/2021 | 84 | 4900014848 | 1/16/2021 | 4906363419 | 1/16/2021 | √ | √ | ||||||||||||||||||
35 | 27 | No.004/D.III/MEKJJ/HSD/I/2021 | 99 | 4900014848 | 1/16/2021 | 4906363419 | 1/16/2021 | √ | √ | ||||||||||||||||||
36 | 28 | No.005/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900016209 | 1/18/2021 | 4906366520 | 1/18/2021 | √ | √ | ||||||||||||||||||
37 | 29 | No.005/D.III/MEKJJ/HSD/I/2021 | 253 | 4900016209 | 1/18/2021 | 4906366520 | 1/18/2021 | √ | √ | ||||||||||||||||||
38 | 30 | No.005/D.III/MEKJJ/HSD/I/2021 | 296 | 4900016209 | 1/18/2021 | 4906366520 | 1/18/2021 | √ | √ | ||||||||||||||||||
39 | 31 | No.005/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900016217 | 1/18/2021 | 4906366523 | 1/18/2021 | √ | √ | ||||||||||||||||||
40 | 32 | No.005/D.III/MEKJJ/HSD/I/2021 | 253 | 4900016217 | 1/18/2021 | 4906366523 | 1/18/2021 | √ | √ | ||||||||||||||||||
41 | 33 | No.005/D.III/MEKJJ/HSD/I/2021 | 296 | 4900016217 | 1/18/2021 | 4906366523 | 1/18/2021 | √ | √ | ||||||||||||||||||
42 | 34 | No.005/D.III/MEKJJ/HSD/I/2021 | 1,970,450 | 4900016219 | 1/18/2021 | 4906366524 | 1/18/2021 | √ | √ | ||||||||||||||||||
43 | 35 | No.005/D.III/MEKJJ/HSD/I/2021 | 84 | 4900016219 | 1/18/2021 | 4906366524 | 1/18/2021 | √ | √ | ||||||||||||||||||
44 | 36 | No.005/D.III/MEKJJ/HSD/I/2021 | 99 | 4900016219 | 1/18/2021 | 4906366524 | 1/18/2021 | √ | √ | ||||||||||||||||||
45 | 37 | No.006/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900017629 | 1/19/2021 | 4906371038 | 1/19/2021 | √ | √ | ||||||||||||||||||
46 | 38 | No.006/D.III/MEKJJ/HSD/I/2021 | 253 | 4900017629 | 1/19/2021 | 4906371038 | 1/19/2021 | √ | √ | ||||||||||||||||||
47 | 39 | No.006/D.III/MEKJJ/HSD/I/2021 | 296 | 4900017629 | 1/19/2021 | 4906371038 | 1/19/2021 | √ | √ | ||||||||||||||||||
48 | 40 | No.007/D.III/MEKJJ/HSD/I/2021 | 3,940,900 | 4900018592 | 1/20/2021 | 4906375035 | 1/20/2021 | √ | √ | ||||||||||||||||||
49 | 41 | No.007/D.III/MEKJJ/HSD/I/2021 | 168 | 4900018592 | 1/20/2021 | 4906375035 | 1/20/2021 | √ | √ | ||||||||||||||||||
50 | 42 | No.007/D.III/MEKJJ/HSD/I/2021 | 197 | 4900018592 | 1/20/2021 | 4906375035 | 1/20/2021 | √ | √ | ||||||||||||||||||
51 | 43 | No.007/D.III/MEKJJ/HSD/I/2021 | 7,881,800 | 4900018593 | 1/20/2021 | 4906375036 | 1/20/2021 | √ | √ | ||||||||||||||||||
52 | 44 | No.007/D.III/MEKJJ/HSD/I/2021 | 337 | 4900018593 | 1/20/2021 | 4906375036 | 1/20/2021 | √ | √ | ||||||||||||||||||
53 | 45 | No.007/D.III/MEKJJ/HSD/I/2021 | 394 | 4900018593 | 1/20/2021 | 4906375036 | 1/20/2021 | √ | √ | ||||||||||||||||||
54 | 46 | No.008/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900021135 | 1/22/2021 | 4906380512 | 1/22/2021 | √ | √ | ||||||||||||||||||
55 | 47 | No.008/D.III/MEKJJ/HSD/I/2021 | 253 | 4900021135 | 1/22/2021 | 4906380512 | 1/22/2021 | √ | √ | ||||||||||||||||||
56 | 48 | No.008/D.III/MEKJJ/HSD/I/2021 | 296 | 4900021135 | 1/22/2021 | 4906380512 | 1/22/2021 | √ | √ | ||||||||||||||||||
57 | 49 | No.008/D.III/MEKJJ/HSD/I/2021 | 7,881,800 | 4900021137 | 1/22/2021 | 4906380514 | 1/22/2021 | √ | √ | ||||||||||||||||||
58 | 50 | No.008/D.III/MEKJJ/HSD/I/2021 | 337 | 4900021137 | 1/22/2021 | 4906380514 | 1/22/2021 | √ | √ | ||||||||||||||||||
59 | 51 | No.008/D.III/MEKJJ/HSD/I/2021 | 394 | 4900021137 | 1/22/2021 | 4906380514 | 1/22/2021 | √ | √ | ||||||||||||||||||
60 | 52 | No.009/D.III/MEKJJ/HSD/I/2021 | 3,940,900 | 4900022025 | 1/23/2021 | 4906382620 | 1/23/2021 | √ | √ | ||||||||||||||||||
61 | 53 | No.009/D.III/MEKJJ/HSD/I/2021 | 168 | 4900022025 | 1/23/2021 | 4906382620 | 1/23/2021 | √ | √ | ||||||||||||||||||
62 | 54 | No.009/D.III/MEKJJ/HSD/I/2021 | 197 | 4900022025 | 1/23/2021 | 4906382620 | 1/23/2021 | √ | √ | ||||||||||||||||||
63 | 55 | No.009/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900022026 | 1/23/2021 | 4906382621 | 1/23/2021 | √ | √ | ||||||||||||||||||
64 | 56 | No.009/D.III/MEKJJ/HSD/I/2021 | 253 | 4900022026 | 1/23/2021 | 4906382621 | 1/23/2021 | √ | √ | ||||||||||||||||||
65 | 57 | No.009/D.III/MEKJJ/HSD/I/2021 | 296 | 4900022026 | 1/23/2021 | 4906382621 | 1/23/2021 | √ | √ | ||||||||||||||||||
66 | 58 | No.010/D.III/MEKJJ/HSD/I/2021 | 3,940,900 | 4900023616 | 1/25/2021 | 4906386726 | 1/25/2021 | √ | √ | ||||||||||||||||||
67 | 59 | No.010/D.III/MEKJJ/HSD/I/2021 | 168 | 4900023616 | 1/25/2021 | 4906386726 | 1/25/2021 | √ | √ | ||||||||||||||||||
68 | 60 | No.010/D.III/MEKJJ/HSD/I/2021 | 197 | 4900023616 | 1/25/2021 | 4906386726 | 1/25/2021 | √ | √ | ||||||||||||||||||
69 | 61 | No.010/D.III/MEKJJ/HSD/I/2021 | 7,881,800 | 4900023618 | 1/25/2021 | 4906386727 | 1/25/2021 | √ | √ | ||||||||||||||||||
70 | 62 | No.010/D.III/MEKJJ/HSD/I/2021 | 337 | 4900023618 | 1/25/2021 | 4906386727 | 1/25/2021 | √ | √ | ||||||||||||||||||
71 | 63 | No.010/D.III/MEKJJ/HSD/I/2021 | 394 | 4900023618 | 1/25/2021 | 4906386727 | 1/25/2021 | √ | √ | ||||||||||||||||||
72 | 64 | No.011/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900025920 | 1/27/2021 | 4906391347 | 1/27/2021 | √ | √ | ||||||||||||||||||
73 | 65 | No.011/D.III/MEKJJ/HSD/I/2021 | 253 | 4900025920 | 1/27/2021 | 4906391347 | 1/27/2021 | √ | √ | ||||||||||||||||||
74 | 66 | No.011/D.III/MEKJJ/HSD/I/2021 | 296 | 4900025920 | 1/27/2021 | 4906391347 | 1/27/2021 | √ | √ | ||||||||||||||||||
75 | 67 | No.012/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900026066 | 1/27/2021 | 4906391607 | 1/27/2021 | √ | √ | ||||||||||||||||||
76 | 68 | No.012/D.III/MEKJJ/HSD/I/2021 | 253 | 4900026066 | 1/27/2021 | 4906391607 | 1/27/2021 | √ | √ | ||||||||||||||||||
77 | 69 | No.012/D.III/MEKJJ/HSD/I/2021 | 296 | 4900026066 | 1/27/2021 | 4906391607 | 1/27/2021 | √ | √ | ||||||||||||||||||
78 | 70 | No.012/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900026068 | 1/27/2021 | 4906391608 | 1/27/2021 | √ | √ | ||||||||||||||||||
79 | 71 | No.012/D.III/MEKJJ/HSD/I/2021 | 253 | 4900026068 | 1/27/2021 | 4906391608 | 1/27/2021 | √ | √ | ||||||||||||||||||
80 | 72 | No.012/D.III/MEKJJ/HSD/I/2021 | 296 | 4900026068 | 1/27/2021 | 4906391608 | 1/27/2021 | √ | √ | ||||||||||||||||||
81 | 73 | No.013/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900028637 | 1/29/2021 | 4906396819 | 1/29/2021 | √ | √ | ||||||||||||||||||
82 | 74 | No.013/D.III/MEKJJ/HSD/I/2021 | 253 | 4900028637 | 1/29/2021 | 4906396819 | 1/29/2021 | √ | √ | ||||||||||||||||||
83 | 75 | No.013/D.III/MEKJJ/HSD/I/2021 | 296 | 4900028637 | 1/29/2021 | 4906396819 | 1/29/2021 | √ | √ | ||||||||||||||||||
84 | 76 | No.013/D.III/MEKJJ/HSD/I/2021 | 5,911,350 | 4900028639 | 1/29/2021 | 4906396900 | 1/29/2021 | √ | √ | ||||||||||||||||||
85 | 77 | No.013/D.III/MEKJJ/HSD/I/2021 | 253 | 4900028639 | 1/29/2021 | 4906396900 | 1/29/2021 | √ | √ | ||||||||||||||||||
86 | 78 | No.013/D.III/MEKJJ/HSD/I/2021 | 296 | 4900028639 | 1/29/2021 | 4906396900 | 1/29/2021 | √ | √ | ||||||||||||||||||
87 | 79 | No.014/D.III/MEKJJ/HSD/I/2021 | 7,881,800 | 4900030394 | 1/31/2021 | 4906402245 | 1/31/2021 | √ | √ | ||||||||||||||||||
88 | 80 | No.014/D.III/MEKJJ/HSD/I/2021 | 337 | 4900030394 | 1/31/2021 | 4906402245 | 1/31/2021 | √ | √ | ||||||||||||||||||
89 | 81 | No.014/D.III/MEKJJ/HSD/I/2021 | 394 | 4900030394 | 1/31/2021 | 4906402245 | 1/31/2021 | √ | √ | ||||||||||||||||||
90 | 82 | No.015/D.III/MEKJJ/HSD/II/2021 | 5,962,530 | 4900031225 | 2/1/2021 | 4906404659 | 2/1/2021 | √ | √ | ||||||||||||||||||
91 | 83 | No.015/D.III/MEKJJ/HSD/II/2021 | 253 | 4900031225 | 2/1/2021 | 4906404659 | 2/1/2021 | √ | √ | ||||||||||||||||||
92 | 84 | No.015/D.III/MEKJJ/HSD/II/2021 | 298 | 4900031225 | 2/1/2021 | 4906404659 | 2/1/2021 | √ | √ | ||||||||||||||||||
93 | 85 | No.015/D.III/MEKJJ/HSD/II/2021 | 5,962,530 | 4900031226 | 2/1/2021 | 4906404770 | 2/1/2021 | √ | √ | ||||||||||||||||||
94 | 86 | No.015/D.III/MEKJJ/HSD/II/2021 | 253 | 4900031226 | 2/1/2021 | 4906404770 | 2/1/2021 | √ | √ | ||||||||||||||||||
95 | 87 | No.015/D.III/MEKJJ/HSD/II/2021 | 298 | 4900031226 | 2/1/2021 | 4906404770 | 2/1/2021 | √ | √ | ||||||||||||||||||
96 | 88 | No.016/D.III/MEKJJ/HSD/II/2021 | 7,950,040 | 4900032867 | 2/3/2021 | 4906408414 | 2/3/2021 | √ | √ | ||||||||||||||||||
97 | 89 | No.016/D.III/MEKJJ/HSD/II/2021 | 337 | 4900032867 | 2/3/2021 | 4906408414 | 2/3/2021 | √ | √ | ||||||||||||||||||
98 | 90 | No.016/D.III/MEKJJ/HSD/II/2021 | 398 | 4900032867 | 2/3/2021 | 4906408414 | 2/3/2021 | √ | √ | ||||||||||||||||||
99 | 91 | No.017/D.III/MEKJJ/HSD/II/2021 | 5,962,530 | 4900033839 | 2/4/2021 | 4906410255 | 2/4/2021 | √ | √ | ||||||||||||||||||
100 | 92 | No.017/D.III/MEKJJ/HSD/II/2021 | 253 | 4900033839 | 2/4/2021 | 4906410255 | 2/4/2021 | √ | √ |