No Tanggal Keterangan Toko

No TANGGAL KETERANGAN TOKO
J 02/01/2018 Materai 6000 PT Pos Indonesia

A 03/01/2018 Perbaikan Jok Mobil Anton Jok
N Geper Belakang Kiri/Kiri Jaya Utama
U 06/01/2018 Ban Luar Vulkanisir GT 3780 / SP027-45 Darat 2
A Ban Luar Vulkanisir GT 9352 / SP027-44
R 06/01/2018 KN019 H NO 1 TK. TIDAR
I Filter Solar Atas
44 Philisi
Rebuild Kampas Kopling + Ganti Per Toko Azhar
Bongkar Pasang + Ganti Ban Dewa Ban
09/01/2018 Per Extra No 1 TK. TIDAR
Turus belakang TK. TIDAR
Turus belakang TK. TIDAR
13/01/2018 Marset Sumber Urip
B/L 1000-20 Sp027-52 Lestari Motor
B/L 1000 T2717 CV. Tina Jaya Ban
B/L 1000 T2817 CV. Tina Jaya Ban
15/01/2018 Ganti Sarung Jok Anton Jok
17/01/2018 B/D 900/20 Lestari Motor
Marsed R-20 Lestari Motor
18/01/2018 Utang ke Bengkel Darat II -
Kas -
20/01/2018 Solar DO 008/SSS
Kas
Biaya Lain-lain
22/01/2018 Wifi Kantor Telkom
Cas Aki Saudara
Servis Bos Pom Morodadi
23/01/2018 Kas
Lain-lain (perbaikan Truk)
24/01/2018 Ban Vulkanisir T1717 & T1217 CV. Tina Jaya Ban
Ban Dalam CV. Tina Jaya Ban
Marsed CV. Tina Jaya Ban
bongkar Pasang + Ganti Ban + Cek Angin + Semprot Filter Dewa Ban
24/01/2018 Ban Dalam CV. Tina Jaya Ban
26/01/2018 Bongkar Pasang + Ganti Ban Tambal Ban Sirin
30/01/2018 Cuci Tangki
31/01/2018 Tukar Tambah Pelang Tapanuli Motor
Filter Solar Atas
Filter Solar Atas CV. Tina Jaya Ban
Ban Vulkanisir SP027-65
Marsed
Marsed
Ban Dalam
F 01/02/2018 Marsed Tambal Ban Sirin
E Tambal Ban
B Kampas
R 02/02/2018 Ban Dalam Celah Tamabal Ban SBR Group
U Servis Dongkrak
A 03/02/2018 Tambal Ban Aurel Ban
R 06/02/2018 Bongkar Pasang + Ganti Ban Dewa Ban
I Bongkar Pasang + Ganti Ban Dewa Ban
05/02/2018 Ban Ori T3817 SP027-31 YULI MOTOR
Ban Ori T3817 SP027-56 YULI MOTOR
Ban Ori T3817 SP027-42 YULI MOTOR
Ban Dalam
Marsed
07/02/2018 Bayar Utang (Transfer) Bengkel Darto
08/02/2018 Kampas Kopling Toko Saudara
09/02/2018 Baut Roda Bengkel Darto
Ban Vulkanisir Darat Vulkanisir
Bayar Utang Tambal Ban Slamet
12/02/2018 Velg Fuso SBR Lunas Jaya
Ban Vulkanisir T0217 CV. Tina Jaya Ban
13/02/2018 Ban Ori T3817 SP027-76 YULI MOTOR
Ban Vulkanisir SP027-64 Sumber Urip
Ban Dalam
Bayar Utang Jaya Utama
14/02/2018 Ban Vulkanisir GT F3212 PT. Ongkowijoyo Aneka Rubber
Ban Vulkanisir GT F 2313
Ban Vulkanisir BS 4213
Bongkar Pasang Ganti Ban Serep Dewa Ban
Ban Dalam
15/02/2018 Variasi TK. TIDAR
16/02/2018 Ban Vulkanisir 2AE0116.32 Bayu Ban
Ban Vulkanisir 2AE0116.17
Biaya Pasang
Baut Roda
Bering Gantung
Bongkar Pasang Laker Gantung
20/02/2018 Panbel
Aki Yuasa N60 Bintang Tiga
Wifi Kantor Telkom
26/02/2018 Las
Begel Belakang Fuso TK. TIDAR
Turus Belakang
Ring Per
Per Extra No 1
Filter Solar Atas
Kabel Aki
28/02/2018 Aki Yuasa N60 Bintang Tiga
M 01/03/2018 Ban Vulkanisir 2AE2516.15 Bayu Ban
A Ban Vulkanisir 2AE4716.6 Bayu Ban
R Biaya Pasang
E Biaya Pasang
T Ban Vulkanisir 0615.21 Bayu Ban
Ban Vulkanisir 0116.9 Bayu Ban
Biaya Pasang
02/03/2018 Ban Vulkanisir CV. Tina Jaya Ban
03/03/2018 Las Velg Tambal Ban SAHIB
Ban Dalam Dua Putri
Marsed Dua Putri
Ongkos Pasang Dua Putri
Perbaikan Bengkel Blitar
Sil Roda Tk. Tidar
05/03/2018 Per Induk
06/03/2018 Ban Vulkanisir T2817 CV. Tina Jaya Ban
Kabel Parerel Bintang Tiga
Kepala Aki Aba Motor
Kunci 10 Aba Motor
Oli Meditran Megacools
08/03/2018 Biaya Pasang Ban Bayu Ban
Ban Ori 6299 Yuli Motor
Ban Vulkanisir DT7048-9 Arema
10/03/2018 Tukar Tambah KamapasKopling Saudara
Otomatis Breake Darto
Servis + Kabel Darto
Ganti Ban + Bongkar Pasang SBR Jaya
Gris Sirin
13/03/2018 Ban Ori 7297 SP027-73 Yuli Motor
Ban Ori 0350 SP027-57 Yuli Motor
Ban Ori 2586 Sp027-45 Yuli Motor
Rebuild Kampas Kopling Azhar
Perbaikan Bengkel Lestari
14/03/2018 Velg Fuso Tambal Ban Sri
Marsed Tambal Ban Sri
Marsed Second Tambal Ban Sri
Bongkar Pasang Tamabl Ban Sri
15/03/2018 Servis Pedal Rem Darto
Stel Klep Darto
Pasang Ban Tambal Ban Sri
Ban Dalam Sumber Urip
Marsed Sumber Urip
Turus Belakang Fuso Tk. Tidar
KosqHN01 Tk. Tidar
Ban Vulkanisir T3817-5246 / SP027-62 CV. Tina Jaya Ban
19/03/2018 Wifi Kantor Telkom
Ban Vukanisir T2917-5014 / SP027-38 CV. Tina Jaya Ban
Velg Fuso Tapanuli Motor
Velg Fuso Tapanuli Motor
Ban Dalam Tapanuli Motor
Marsed Tapanuli Motor
Ban vulkanisir SP027-68 Sumber Urip
Ban Vulkanisir Sumber Urip
Bongkar Pasang +Ring Sumber Urip
Per K19H-1 Tk. Tidar
Perr K019-3 Tk. Tidar
Kwl Belakang Tk. Tidar
20/03/2018 Bongkar Pasang Dewa Ban
Bongkar Pasang Dewa Ban
Biaya Taktis Jan-Mar CV. Tiga Putra Perkasa
26/03/2018 Begel 21" OHK CCDX Cipta Motor
Begel RR Fm Garuda Motor
Turus RR Fm Garuda Motor
Pin Spring RR Fm Garuda Motor
Bongkar pasang per Bima Jaya
28/03/2018 Per K0sgh-1 Tk. Tidar
Per K0sgh-2 Tk. Tidar
29/03/2018 Baut Roda Tapanuli Motor
Begel FM Cipta Motor
Ganti Begel Per Bima Jaya
Kampas Kopling Bengkel Azhar
Bushing per Tk. Tidar
pembayaran Perbaikan + Spare Part Jaya Utama
pembayaran Perbaikan + Spare Part Indo Motor
pembayaran Perbaikan + Spare Part Darat 02
A 02/04/2018 pembayaran Perbaikan + Spare Part Tambal Ban Sirin
P Marsed
R Ban Dalam + Marsed
I Ban Dalam + Marsed
L Ban Dalam + Marsed
Marsed SBR Jaya
Ban Dalam + Marsed SBR Jaya
Marsed SBR Jaya
Pembayaran Perbaikan Morodadi
Velg Fuso SBR Jaya
Ban Vulkanisir T.4017-1686 SP027-43 Tambal Ban Arema
Ban Vulkanisir T.3917-1860 SP027-64 Tambal Ban Arema
Ban Vulkanisir 2292 SP027-69 Tambal Ban Arema
Ban Vulkanisir 5244 SP027-48 Tambal Ban Arema
Spion Fighter Tapanuli Motor
03/04/2018 Ban Dalam CV. Tina Jaya Ban
Marsed CV. Tina Jaya Ban
Bongkar Pasang Ban Dewa Ban
Aki Yuasa N50z Bintang Tiga
04/04/2018 Kampas Kopling Toko Saudara
08/04/2018 Pembayaran Perbaikan Darto
Pembayaran Perbaikan Darto
09/04/2018 Perbaikan + Spare Part
11/04/2018 Kampas Kopling Saudara
12/04/2018 Ban Vulkanisiir SP027-75 Darat Vulkanisir
Ban Vulkanisiir SP027-43 Darat Vulkanisir
Ban Vulkanisiir SP027-38 Darat Vulkanisir
Kunci Roda Tk. Tidar
Dongkrak 32T Tk. Tidar
Inpex Manual Tk. Tidar
Pembayaran Perbaikan + Marsed SBR Jaya
Pembayaran Perbaikan SBR Jaya
Pembayaran Perbaikan + Marsed Tambal Ban Sirin
Pembayaran Perbaikan Tambal Ban Sirin
Ban Dalam + Marsed Sumber Urip
16/04/2018 Per Extra No 1 Tapanuli Motor
Per Extra No 2 Tapanuli Motor
Turus Tapanuli Motor
18/04/2018 Bongkar Pasang Ganti Ban Dewa Ban
Bongkar Pasang Ganti Ban Dewa Ban
Bongkar Pasang Kampas Sumber Urip
Marsed Sumber Urip
Marsed Sumber Urip
pembayaran Perbaikan + Spare Part Tk. Tidar
22/04/2018 Ban Vulkanisir SP027-44
24/02/2018 Tambahan Oli
Packing Head
Filter Oli
Lem
HARGA BANYAKNYA JUMLAH
6,000 50 300,000
750,000 1 750,000
340,000 1 340,000
1,750,000 1 1,750,000
1,750,000 1 1,750,000
230,000 1 230,000
100,000 1 100,000
50,000 1 50,000
650,000 1 650,000
35,000 2 70,000
230,000 1 230,000
80,000 1 80,000
80,000 1 80,000
100,000 1 100,000
35,000 2 70,000
2,765,000 1 2,765,000
2,765,000 1 2,765,000
2,765,000 1 2,765,000
900,000 1 900,000
900,000 1 900,000
750,000 1 750,000
285,000 2 570,000
85,000 2 170,000
- - 5,630,000
- - 1,000,000
11,935,000
15,000
800,000
460,000
20,000 2 40,000
750,000
150,000
1,000,000
900,000 2 1,800,000
300,000 1 300,000
100,000 1 100,000
100,000
70,000
300,000 2 600,000
35,000
100,000
80,000
650,000 1 650,000
100,000
100,000
1,450,000
1,450,000
100,000
100,000
300,000 2 600,000
100,000
45,000
20,000
100,000
50,000
50,000
40,000
40,000
2,775,000 2,775,000
2,775,000 2,775,000
2,775,000 2,775,000
300,000 4 1,200,000
100,000 4 400,000
800,000
700,000
850,000
2,000,000
2,175,000
300,000 2 600,000
900,000
2,775,000 2,775,000
500,000
300,000
3,940,000
1,400,000
1,400,000
1,400,000
1,400,000
160,000
2 600,000
117,000
1,300,000
1,300,000
1,300,000
150,000
2 120,000
250,000
100,000
100,000
875,000
440,500
700,000
2 360,000
2 160,000
2 16,000
2 230,000
200,000
2 60,000
2 1,750,000
41,798,500
1,300,000
1,300,000
2 60,000
30,000
1,300,000
1,300,000
2 60,000
2 600,000
80,000
200,000
100,000
50,000
180,000
75,000
900,000
900,000
1,750,000
40,000
20,000
25,000
1 5,000,000
1,500,000
1,500,000
60,000
2,775,000
2,775,000
1,450,000
1,450,000
300,000 2 600,000
800,000
150,000
100,000
50,000
40,000
2,775,000
2,775,000
2,775,000
500,000
2,250,000
1,200,000
110,000
60,000
30,000
150,000
100,000
60,000
600,000
200,000
80,000
230,000
900,000
900,000
440,000
900,000
900,000
900,000
650,000 2 1,300,000
650,000 2 1,300,000
300,000 2 600,000
300,000
300,000
300,000
100,000 2 200,000
100,000 2 200,000
100,000
1,500,000
1,500,000
1,500,000
1,500,000
150,000
230,000 3 690,000
285,000 2 590,000
185,000
80,000 2 160,000
70,000
70,000
3,000,000
180,000
200,000
75,000
60,000
150,000
230,000
195,000
80,000
75,000 3 225,000
190,000
60,000
95,000 2 190,000
700,000
25,000 2 50,000
80,000
3,300,000
1,060,000
30,000
1,550,000
4,075,000
3,500,000
1,800,000
440,000
100,000
400,000
400,000
400,000
100,000
400,000
100,000
400,000
400,000
400,000
900,000
500,000
1,450,000
1,450,000
1,450,000
1,450,000
55000\
300,000 4 1,200,000
100,000 4 400,000
70,000
875,000
800,000
300,000
150,000
200,000
620,000
380,000
700,000
1,000,000
1,000,000
1,000,000
200,000 3 600,000
550,000 4 2,200,000
650,000
160,000
60,000
330,000
75,000
800,000
400,000
451,000
210,000
182,000
138,500
75,000
70,000
70,000
50,000
2 200,000
100,000
4,480,000
580,000
390,000
560,000
1,000,000
1,000,000
1,600,000
1,000,000
Kas Februari : 1,000,000 Sisa:
300,000 1,300,000
Makan Supir - 450,000 850,000
Nota Tangki 15 - 150,000 700,000
Bensin - 50,000 650,000
Tinta Printer Hitam - 40,000 610,000
Ganti Ban Truck - 300,000 310,000
Pulsa 100.000 - 100,000 210,000
Tambahan 600,000 810,000
Pinjaman Ronal - 250,000 560,000
- 50,000 510,000
Ban Dalam - 500,000 10,000
Kas Maret : 500,000 Sisa:

Kertas F4 53,000 447,000
Tanggal No Seri Tangki
10/08/2017 T2817-5650 17
15/08/2017 BL T2817-9402 SP027-58 16
15/08/2017 BL T2817-9335 SP027-75 16
08/09/2017 3301 13
08/09/2017 1340 13
12/09/2017 4102
14/09/2017 SP027-73 11
14/09/2017 SP027-61 11
16/09/2017 T3717-1960 18
03/10/2017 7109 20
04/10/2017 SP027-55 20
18/10/2017 SP027-63 16
18/10/2017 SP027-70 16
23/10/2017 SP027-62 11
23/10/2017 EPCO T2115F 14
23/10/2017 EPCO T1516F 14
24/10/2017 T2615 20
24/10/2017 2AE0917 20
27/10/2017 T5197 18
27/10/2017 18
27/10/2017 SP027-46 18
30/10/2017 SP027-62 TANGKI 13
30/10/2017 SP027-77 TANGKI 13
30/10/2017 SP027-56 TANGKI 14
30/10/2017 SP027-53 TANGKI 14
30/10/2017 SP027-77 13
30/10/2017 SP027-53 13
02/11/2017 SP027-62 TANGKI 12
04/11/2017 SP027-65 TANGKI 13
11/11/2017 SP027-56 TANGKI 14
11/11/2017 SP027-53 TANGKI 14
11/11/2017 SP027-35 18
11/11/2017 SP027-64 18
11/11/2017 SP027-31 19
18/11/2017 SP027-14 TANGKI 19
18/11/2017 SP027-38 TANGKI 19
22/11/2017 SP027-49 TANGKI 11
30/11/2017 SP171-04 TANGKI 17
30/11/2017 SP171-03 TANGKI 17
18/12/2017 SP183-07 TANGKI 17
19/12/2017 SP027-37 TANGKI 15
19/12/2017 SP027-55 TANGKI 15
19/12/2017 SP027-54 TANGKI 16
19/12/2017 SP027-48 TANGKI 16
06/01/2018 GT 3780/SP027-45 TANGKI 12
06/01/2018 GT 9352/SP027-44 TANGKI 12
11/01/2018 SP027-64 TANGKI 13
13/01/2018 B/L 1000-20 Sp027-52 TANGKI 13
13/01/2018 B/L 1000-20 Sp027-55 16
13/01/2018 B/L 1000-20 Sp027-43 TANGKI 13
13/01/2018 B/L 1000 T2717 TANGKI 12
13/01/2018 B/L 1000 T2817 TANGKI 12
24/01/2018 T1717 TANGKI 17
24/01/2018 T1217 TANGKI 17
30/01/2018 SP027-46 16
30/01/2018 SP027-39 12
31/01/2018 SP027-65 11
31/01/2018 SP027-69 11
05/02/2018 T3817 SP027-31 17
05/02/2018 T3817 SP027-56
13/02/2018 T3817 SP027-76 19
05/02/2018 T3817 SP027-42 20
13/02/2018 SP027-64 12
14/02/2018 Ban Vulkanisir GT F3212 11
14/02/2018 Ban Vulkanisir GT F 2313 11
14/02/2018 Ban Vulkanisir BS 4213 11
14/02/2018 2AE0716 11
SP027-63 11
12/02/2018 Ban Vulkanisir T0217 15
16/02/2018 Ban Vulkanisir 2AE0116.32 18
16/02/2018 Ban Vulkanisir SP027-49 15
01/03/2018 Ban Vulkanisir 0615.21 12
01/03/2018 Ban Vulkanisir 0116.9 12
20/03/2018 T2917 11
20/03/2018 T2717 11
08/03/2018 Ban Ori 6299 12
08/03/2018 Ban Ori 7244 12
08/03/2018 Ban Vulkanisir DT7048-9 18
08/03/2018 Ban Vulkanisir DT7040-12 18
13/03/2018 Ban Ori 7297 SP027-73 19
13/03/2018 Ban Ori 0350 SP027-57 14
13/03/2018 Ban Ori 2586 Sp027-45 14
15/03/2018 Ban Vulkanisir T3817-5246 / SP027-62 16
19/03/2018 Ban Vukanisir T2917-5014 / SP027-38 11
19/03/2018 Ban Vulkanisir T0217-2032 / SP027-74
19/03/2018 Ban vulkanisir SP027-68 15
19/03/2018 Ban Vulkanisir 14
19/03/2018 Ban Vulkanisir 14
02/04/2018 Ban Vulkanisir T.4017-1686 SP027-43 19
02/04/2018 Ban Vulkanisir T.3917-1860 SP027-64 19
02/04/2018 Ban Vulkanisir 2292 SP027-69 17
02/04/2018 Ban Vulkanisir 5244 SP027-48 17
T3817 13
T4916 13
T4916 20
T3917 20
T3817-0738 SP027-38 11
T3817-0738 SP027-74 11
T3817-0738 SP027-41 13
17/04/2018 T381-3164 SP027-58 17
20/04/2018 T0918-3519 SP027-73 15
T0918-1880 SP027-64 15
12/04/2018 Ban Vulkanisiir SP027-75 20
Ban Vulkanisiir SP027-43 16
Ban Vulkanisiir SP027-38 16
Ban Vulkanisir SP027-40 12
05/05/2018 Vulkanisir T4015-0480 SP027-43 20
Vulkanisir T2717-6051 SP027-35 20
07/05/2018 ORI T0918-1786 SP027-65 12
ORI T4017-1949 SP027-54 12
ORI T0916-1620 SP027-69 19
ORI T0918-5794 SP027-66 19
08/05/2018 Vulkanisir Goodyear 16
Ban Vulkanisir T3917 11
Ban Vulkanisir 2AE4116 15
Ban Vulkanisir T4415 Y9DL T401-3718 20
30/05/2018 BAN ORI A82J-2UE4717 18
BAN ORI Y9DL F0618 13
BAN ORI A82J-2UE5117 18
BAN ORI Y9DL F0618 13
BAN ORI SP027-3 20
31/05/2018
09/07/2018 Filter Solar
Oli 10 liter
Harga
Rp 2,760,000
Rp 2,765,000
Rp 1,765,000
Rp 1,765,000
Rp 1,000,000
Rp 1,350,000
Rp 2,775,000
Rp 2,765,000
Rp 2,765,000
Rp 1,550,000
Rp 1,350,000
Rp 1,700,000
Rp 1,700,000
Rp 1,700,000
Rp 1,500,000
Rp 1,500,000
Rp 2,765,000
Rp 1,500,000
Rp 1,000,000
Rp 1,000,000 Upahan
Rp 1,600,000
Rp 1,600,000
Rp 1,600,000
Rp 1,600,000
Rp 1,600,000
Rp 2,765,000
Rp 1,000,000
Rp 1,600,000
Rp 1,600,000
Rp 1,350,000
Rp 1,550,000
Rp 950,000
Rp 1,000,000
Rp 1,400,000
Rp 1,600,000
Rp 1,600,000
Rp 1,600,000
Rp 1,550,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
Rp 1,350,000
Rp 1,750,000
Rp 1,750,000
Rp 1,750,000
Rp 2,765,000
Rp 2,765,000
Rp 2,765,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 1,450,000
Rp 1,450,000
Rp 2,775,000
Rp 2,775,000
Rp 2,775,000
Rp 2,775,000
Rp 500,000
Rp 1,400,000
Rp 1,400,000
Rp 1,400,000
Rp 1,400,000
Rp 900,000
Rp 1,300,000
Rp 1,300,000
Rp 1,300,000
Rp 1,300,000
Rp 1,300,000
Rp 1,300,000
Rp 1,300,000
Rp 2,775,000
Rp 2,775,000
Rp 1,450,000
Rp 1,450,000
Rp 1,500,000
Rp 1,500,000
Rp 2,775,000
Rp 2,775,000
Rp 2,775,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 900,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,500,000
Rp 1,450,000
Rp 1,450,000
Rp 1,450,000
Rp 1,450,000
Rp 1,550,000
Rp 1,550,000
Rp 1,550,000
Rp 1,550,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,000,000
Rp 1,600,000
Rp 1,000,000
Rp 1,500,000
Rp 1,550,000
Rp 1,550,000
Rp 1,550,000
Rp 1,550,000
Rp 1,550,000
Rp 1,550,000
Rp 1,550,000
200,000
Rp 300,000
Tanggal Keterangan Jumlah
9/9/2018 Pinjaman Arifin 300,000
Pinjaman A. Rifani 300,000
Biaya Over Tank 300,000
Beli Klakson Tangki baru 3 @200.000 600,000
Uang Bensin 100,000
Uang Makan 250,000
Uang Masuk Pelabuhan 500,000
Upah Supir 4 Orang @50.000 200,000
10/9/2018 Gaji Karyawan 5,500,000
Gaji Supir 33,777,181
Bonus Supir 3 @300.000 900,000
Nota Ronal 305,000
KASBON
TANGGAL NAMA JUMLAH

04 Oktober 2018 kiki 300,000
ronal (pagi) 200,000
rusdiono 300,000
M. zulkifli 300,000
ronal (sore) 300,000
05 okt 20-18 sarun 500,000
30 okt 2018 diki 2,000,000
ronal 500,000
31 okt 2018 ronal 200,000
TANGGAL KETERANGAN KEPERLUAN
solar 004 selangkun 250.000 MT selangkun
solar 003 suayap 200.000 tons suayap
pertamax/6 galon
aqua (B)
Aqua (T)
pegadaian
riyan ambil uang
marset
beli ban vulkanisir untuk mobil yudi
ban dalam
bayar cendol mobil yudi
02/01/2018 Materai 6000
03/01/2018 Perbaikan Jok Mobil
Geper Belakang Kiri/Kiri T. 18
05/01/2018 ban dalam GT
T. 13
marset GT + Ongkos pasang
06/01/2018 Ban Luar Vulkanisir GT 3780 / SP027-45
T. 12
Ban Luar Vulkanisir GT 9352 / SP027-44
06/01/2018 KN019 H NO 1
Filter Solar Atas
44 Philisi
Rebuild Kampas Kopling + Ganti Per
Bongkar Pasang + Ganti Ban T. 12
06/01/2018 geper belakang T. 17
07/01/2018 ban dalam GT 1000
T. 11
marset GT + Ongkos pasang
09/01/2018 Per Extra No 1
Turus belakang
Turus belakang
10/01/2018 geper belakang
T. 15
pantal A
10/01/2018 oli meditran
10/01/2018 geper
gebor per
T. 16
per extra no. 1.2
servis kerek ban
11/01/2018 ban vulkanisir 1000/20 GT.vp.027-64 1967
bongkar pasang T. 13
opor ban + cek angin
13/01/2018 Marset
Marset r.20 T.13
B/L 1000-20 Sp027-52 T. 13
B/L 1000-20 Sp027-55 T. 13
B/L 1000-20 Sp027-43 T. 13
B/L 1000 T2717
T. 12
B/L 1000 T2817
bayar ganti jok mobil tangki
bayar bengkel depan lisanti
bayar bengkel di dinamon mobil ronal
bayar uang beli makan mobil yudi kecelakaan
bayar uang diman beli makan mobil yudi kecelakaan
13/01/2018 ban luar oli GT Radial
14/01/2018 ban kiki vulkanisir
ban mbah timan
15/01/2018 Ganti Sarung Jok
upah bongkar pasang kiki tangki
upah bongkar pasang mbah timan tangki
17/01/2018 B/D 900/20
T.12
Marsed R-20
18/01/2018 Utang ke Bengkel Darat II
? Kas
18/01/2018 bongkar pasang ganti ban T. 12
18/01/2018 Ban vulkanisir, ban bekas pakai
18/01/2018 marsed
ban dalam
19/01/2018 oli maditron
19/01/2018 seal rem belakang
seal debu
M. rem besar
kabel 0.8
ganti seal rem belakang kanan
20/01/2018 Solar DO 008/SSS solar sulung
Kas
Biaya Lain-lain
22/01/2018 N50Z tair
22/01/2018 Wifi Kantor kantor
Cas Aki
Servis Bos Pom
23/01/2018 Kas
Lain-lain (perbaikan Truk)
24/01/2018 per belakang no. 5
turus belakang fuso OHK T. 12
ganti turus + per belakang kiri
24/01/2018 pompa solar T. 19
24/01/2018 Ban Vulkanisir T1717 & T1217
Ban Dalam 1000 T. 16
Marsed
bongkar Pasang + Ganti Ban + Cek Angin + Semprot Filter T. 17
Bongkar Pasang + Ganti Ban
24/01/2018 Ban Dalam
26/01/2018 bongkak- ps T. 12
26/01/2018 Bongkar Pasang + Ganti Ban
27/01/2018 Seal kopling bawah
M. rem besar T. 20
ganti seal kopling bawah boster
27/01/2018 las pelek pecah rpm. Pak tomo
29/01/2018 las dudukan trasmisi rpm. Gondrong
29/01/2018 aki yuasa NSO + AIR
30/01/2018 Cuci Tangki
31/01/2018 Tukar Tambah Pelang
Filter Solar Atas
Filter Solar Atas
Marsed
Marsed
Ban Dalam
31-Jan-18 las pelek pecah rpm. Pak tomo
las pelek pecah rpm. Pak dea
TOTAL
TOKO HARGA BANYAKNYA JUMLAH
1425ltr 9,975,000
825ltr 5,775,000
8,600 120 1,032,000
50,000 20 1,000,000
50,000 10 500,000
2,500,000
1,500,000
2 200,000
2 2,900,000
2 600,000
4,000,000
PT Pos Indonesia 6,000 50 300,000
Anton Jok 750,000 1 750,000
Jaya Utama 340,000 1 340,000
1 320,000
TB. Slamet kodak
1 120,000
Darat 2 1,750,000 1 1,750,000
1,750,000 1 1,750,000
TK. TIDAR 230,000 1 230,000
100,000 1 100,000
50,000 1 50,000
Toko Azhar 650,000 1 650,000
Dewa Ban 35,000 2 70,000
bengkel jaya utama 1 170,000
1 340,000
TB. Slamet kodak
1 170,000
TK. TIDAR 230,000 1 230,000
TK. TIDAR 80,000 1 80,000
TK. TIDAR 80,000 1 80,000
1
bengkel jaya utama 195,000
1
1 165,000
1 1,750,000
vulkanisir ban Darat 02 1 30,000
1 20,000
Sumber Urip 100,000 1 100,000
Sumber Urip 100,000 2 200,000
Dewa Ban 35,000 2 70,000
Lestari Motor 2,765,000 1 2,765,000
Lestari Motor 2,765,000 1 2,765,000
Lestari Motor 2,765,000 1 2,765,000
CV. Tina Jaya Ban 900,000 1 900,000
CV. Tina Jaya Ban 900,000 1 900,000
anton jok 700,000 700,000
2,776,000 2,776,000
300,000 300,000
200,000 200,000
300,000 300,000
2,750,000 3 8,295,000
925,000 2 1,850,000
900,000 2 1,800,000
Anton Jok 750,000 1 750,000
70,000 70,000
70,000 70,000
Lestari Motor 285,000 2 570,000
Lestari Motor 85,000 2 170,000
- - - 5,630,000
- - - 1,000,000
Dewa Ban 70,000
900,000 2 1,800,000
100,000
300,000
tk. Bintang tiga 165,000
15,000 4 60,000
20,000
indomotor 65,000
10,000
100,000
1705 ltr 11,935,000
15,000
800,000
tk. tidar 830,000
Telkom 460,000
Saudara 20,000 2 40,000
Morodadi 750,000
150,000
1,000,000
275,000
indomotor 95,000
150,000
indomotor 100,000
CV. Tina Jaya Ban 900,000 2 1,800,000
CV. Tina Jaya Ban 300,000 1 300,000
CV. Tina Jaya Ban 100,000 1 100,000
Dewa Ban 100,000
Dewa Ban 70,000
CV. Tina Jaya Ban 300,000 2 600,000
tb. Sirin 350,000
Tambal Ban Sirin 35,000
70,000
indomotor 65,000
50,000
bengkel lestari 150,000
2 1,550,000
100,000
Dewa Ban 80,000
Tapanuli Motor 650,000 1 650,000
100,000
CV. Tina Jaya Ban 100,000
1,450,000
1,450,000
100,000
100,000
300,000 2 600,000
150,000
104,873,000
No TANGGAL KETERANGAN KEPERLUAN
F 01/02/2018 Marsed
E Tambal Ban
B Kampas
R 02/02/2018 Ban Dalam Celah
U Servis Dongkrak
A 03/02/2018 Tambal Ban
04/02/2018 GT 1000/20
R 06/02/2018 Bongkar Pasang + Ganti Ban
I Bongkar Pasang + Ganti Ban
05/02/2018 Ban Ori T3817 SP027-31
Ban Ori T3817 SP027-56
Ban Ori T3817 SP027-42
Ban Dalam
Marsed
07/02/2018 Bayar Utang (Transfer)
08/02/2018 Kampas Kopling
09/02/2018 baut roda fuso 8 pcs
09/02/2018 Baut Roda T. 16
Ban Vulkanisir
Bayar Utang
09/02/2018 Pembelian solar
12/02/2018 Velg Fuso
Ban Vulkanisir T0217
13/02/2018 Ban Ori T3817 SP027-76
Ban Dalam
Bayar Utang
14/02/2018 Ban Vulkanisir GT F3212
Ban Vulkanisir GT F 2313
Bongkar Pasang Ganti Ban Serep
Ban Dalam
15/02/2018 Variasi T. 11
16/02/2018 Ban Vulkanisir 2AE0116.32
Ban Vulkanisir 2AE0116.17
Biaya Pasang
Baut Roda
Bering Gantung
Bongkar Pasang Laker Gantung
20/02/2018 Panbel
Aki Yuasa N60
Wifi Kantor
25/02/2018 ban dalam GT T.13
26/02/2018 Las
Begel Belakang Fuso
Turus Belakang
Ring Per
Per Extra No 1
Filter Solar Atas
Kabel Aki
28/02/2018 Aki Yuasa N60
28/02/2018 ban 1000R20 BS 0615.21
ban 1000R20 BS 0116.9 T. 12
jasa bongkar pasang
28/02/2018 ban 1000R20 BS 2AE2516.15
ban 1000R20 BS 2AE4716.6 T. 20
jasa bongkar pasang
28/02/2018 ban dalam
TOTAL
45,000
20,000
Tamabal Ban SBR Group 100,000
50,000
Aurel Ban 50,000
VULKANISIR DARAT 2,000,000
Dewa Ban 40,000
Dewa Ban 40,000
YULI MOTOR 2,775,000 2,775,000
YULI MOTOR 2,775,000 2,775,000
YULI MOTOR 2,775,000 2,775,000
300,000 4 1,200,000
100,000 4 400,000
Bengkel Darto 800,000
Toko Saudara 700,000
tapanuli motor 8 480,000
Bengkel Darto 850,000
Darat Vulkanisir 2,000,000
Tambal Ban Slamet 2,175,000
20,000,000
SBR Lunas Jaya 300,000 2 600,000
CV. Tina Jaya Ban 900,000
YULI MOTOR 2,775,000 2,775,000
Sumber Urip 500,000
300,000
Jaya Utama 3,940,000
PT. Ongkowijoyo Aneka Rubber 1,400,000
1,400,000
1,400,000
1,400,000
Dewa Ban 160,000
2 600,000
TK. TIDAR 117,000
1,300,000
1,300,000
Bayu Ban
1,300,000
150,000
2 120,000
250,000
100,000
100,000
Bintang Tiga 875,000
Telkom 440,500
tambal ban slamet kodok 300,000
700,000
TK. TIDAR 2 360,000
2 160,000
2 16,000
2 230,000
200,000
2 60,000
Bintang Tiga 2 1,750,000
1,300,000
vulkanisir bayu ban 1,300,000
60,000
1,300,000
vulkanisir bayu ban 1,300,000
90,000
3,000,000 2 600,000
70,528,500
TANGGAL KETERANGAN keperluan TOKO HARGA
1/03/2018 Ban Vulkanisir 2AE2516.15 Bayu Ban
Ban Vulkanisir 2AE4716.6 Bayu Ban
Biaya Pasang
Biaya Pasang
Biaya Pasang
2/03/2018 Ban Vulkanisir CV. Tina Jaya Ban
3/03/2018 Las Velg Tambal Ban SAHIB
Ban Dalam Dua Putri
Marsed Dua Putri
Ongkos Pasang Dua Putri
Perbaikan Bengkel Blitar
Sil Roda T. 18 Tk. Tidar
5/03/2018 Per Induk
6/03/2018 Ban Vulkanisir T2817 CV. Tina Jaya Ban
Kabel Parerel Bintang Tiga
T. 18
Kepala Aki Aba Motor
Kunci 10 Aba Motor
Oli Meditran Megacools
8/03/2018 Biaya Pasang Ban Bayu Ban
Ban Dalam CV. Tina Jaya Ban 300,000
10/03/2018 Tukar Tambah KamapasKopling Saudara
Otomatis Breake Darto
Servis + Kabel Darto
Ganti Ban + Bongkar Pasang SBR Jaya
Gris Sirin
13/03/2018 Ban Ori 7297 SP027-73 Yuli Motor
Ban Ori 0350 SP027-57 Yuli Motor
Ban Ori 2586 Sp027-45 Yuli Motor
Rebuild Kampas Kopling Azhar
Perbaikan Bengkel Lestari
Marsed Tambal Ban Sri
Marsed Second Tambal Ban Sri
Bongkar Pasang Tamabl Ban Sri
15/03/2018 Servis Pedal Rem Darto
Stel Klep Darto
Pasang Ban Tambal Ban Sri
Ban Dalam Sumber Urip
Marsed Sumber Urip
KosqHN01 Tk. Tidar
17 maret 2018 koigh-1
koigh-4 Tk. Tidar
bos pir puso KH 8567 GJ T. 13
Turus Belakang Fuso
pen pir
19/03/2018 Wifi Kantor kantor Telkom
Ban Vukanisir T2917-5014 / SP027-38 CV. Tina Jaya Ban
Velg Fuso Tapanuli Motor 650,000
Velg Fuso Tapanuli Motor 650,000
Ban Dalam Tapanuli Motor 300,000
Marsed Tapanuli Motor 100,000
Marsed Tapanuli Motor 100,000
Ban vulkanisir SP027-68 Sumber Urip
Bongkar Pasang +Ring Sumber Urip
Per K19H-1 Tk. Tidar 230,000
Perr K019-3 Tk. Tidar 285,000
Kwl Belakang Tk. Tidar
Turus Belakang Fuso Tk. Tidar 80,000
19 maret 2018 sil rem
karet debu
T. 20 bengkel mobil darto
minyak rem
ongkos
20/03/2018 Bongkar Pasang Dewa Ban
Bongkar Pasang Dewa Ban
Biaya Taktis Jan-Mar CV. Tiga Putra Perkasa
storing kecelakaan T. 18 bengkel mobil darto
21/03/2018 servis kepala aki T. 12 bengkel mobil darto
22 maret 2018 Kwl Belakang
Tk. Tidar
f. atas
koigh-1
Turus Belakang
26/03/2018 Begel 21" OHK CCDX Cipta Motor
Begel RR Fm Garuda Motor
Turus RR Fm Garuda Motor
Pin Spring RR Fm Garuda Motor
Bongkar pasang per Bima Jaya
28/03/2018 Per K0sgh-1 Tk. Tidar
Per K0sgh-2 Tk. Tidar
29/03/2018 Baut Roda Tapanuli Motor 75,000
Begel FM Cipta Motor
Ganti Begel Per Bima Jaya
Turus Belakang Fuso Tk. Tidar 95,000
Kampas Kopling Bengkel Azhar
Bushing per Tk. Tidar 25,000
pembayaran Perbaikan + Spare Part Indo Motor
TOTAL
BANYAKNYA JUMLAH
1,300,000
1,300,000
2 60,000
30,000
1,300,000
1,300,000
2 60,000
2 600,000
80,000
200,000
100,000
50,000
180,000
75,000
900,000
900,000
1,750,000
40,000
20,000
25,000
1 5,000,000
1,500,000
1,500,000
60,000
2,775,000
2,775,000
1,450,000
1,450,000
2 600,000
800,000
150,000
100,000
50,000
40,000
2,775,000
2,775,000
2,775,000
500,000
2,250,000
1,200,000
110,000
60,000
30,000
150,000
100,000
60,000
600,000
200,000
80,000
230,000
900,000
900,000
230,000
150,000
40,000
80,000
80,000
440,000
900,000
900,000
900,000
2 1,300,000
2 1,300,000
2 600,000
300,000
300,000
300,000
2 200,000
2 200,000
100,000
1,500,000
1,500,000
1,500,000
1,500,000
150,000
3 690,000
2 590,000
185,000
2 160,000
60,000
60,000
80,000
150,000
70,000
70,000
3,000,000
400,000
100,000
180,000
75,000
230,000
80,000
180,000
200,000
75,000
60,000
150,000
230,000
195,000
80,000
3 225,000
190,000
60,000
2 190,000
700,000
2 50,000
80,000
3,300,000
1,060,000
30,000
1,550,000
4,075,000
3,500,000
1,800,000
82,845,000
01/04/2018 turus depan fm T. 20
KN 017 NO. 7
KN 017 NO.8
01/04/2018 beli per depan no 7.8.8 dan turus depan T. 20
01/04/2018 F. atas skr
02/04/2018 pembayaran Perbaikan + Spare Part
Marsed
Ban Dalam + Marsed
Ban Dalam + Marsed
Ban Dalam + Marsed
Marsed
Ban Dalam + Marsed
Marsed
Ban Dalam + Marsed
Ban Dalam + Marsed
Ban Dalam + Marsed
Pembayaran Perbaikan
Velg Fuso
Ban Vulkanisir T.4017-1686 SP027-43
Ban Vulkanisir T.3917-1860 SP027-64
Ban Vulkanisir 2292 SP027-69
Ban Vulkanisir 5244 SP027-48
Spion Fighter
turus belakang fm T. 14
03/04/2018 Ban Dalam
Marsed
Bongkar Pasang Ban
Aki Yuasa N50z
03/04/2018 tangki bocor
pagar
T. 13
klem per
ganti turus kanan kiri
04/04/2018 turus belakang fm
KNOIGH nol T. 12
KNOIGH no. 7
COR kepala aki T. 13
04/04/2018 GEPER, GEBOR PER, TURUS PER, PER XTRA NO 1.7 KH 8568 GJ, KIKI
05/04/2018 perbaikan selebor, keran belakang, box keran KH 8560 GJ, DIKI
07/04/2018 vulkanmisir GT T3817
GT T4117
T 13, 20, 13, 20 (DIMAN)
GT T4916
GT T3917
07/04/2018 vulkanisir 1000/20 07E1K0510
vulkanisir 1000/20 07E1c2071
08/04/2018 Pembayaran Perbaikan
08/04/2018 B/L 1000-20 GT
B/D GT 900-20 T.13
marsed
08/04/2018 Bongkar Pasang Ban T. 11
Bongkar Pasang Ban T. 16
Bongkar Pasang Ban T. 13
10/04/2018 las knalpot dan begel, bikin ltok, rusdiono
las pengaman samping sutiman
12/04/2018 Ban Vulkanisiir SP027-75
Ban Vulkanisiir SP027-43
Ban Vulkanisiir SP027-38
Kunci Roda
Dongkrak 32T
Inpex Manual
Pembayaran Perbaikan + Marsed
Pembayaran Perbaikan + Marsed
12/04/2018 las dalam tangki + nambal plat T. 14 diki
13/04/2018 bongkar pasang ban, marset GT T. 20
13/04/2018 Velg Fuso
Ban Dalam + Marsed ronal T. 20
14/04/2018 BAN DALAM SEKEN
marsed
pasng ban
Kampas
14/04/2018 TT kampas kopling fuso 14"
14/04/2018 fit 027-73
T. 11
fit 027-61
15/04/2018 bongkar pasang per
T. 20
stel bosport
bongkar pasar per T. 17
KN0IGH no. 4 T. 20
KN nigh no.1
T. 17 dan T. 20
KN nigh no.2
KN nigh no. 3
15/04/2018 ganti kampas kopling T. 15
15/04/2018 seal bospom T. 16
penpir T. 17
16/04/2018 Per Extra No 1
Per Extra No 2
Per Extra No 3
Per Extra No 5
Turus
16/04/2018 geper belakang + motor per T. 13 (sutiman)
16/04/2018 ganti paking bospom + ganti filter oli
T. 12
oli mesin
16/04/2018 per dan turus T. 17
17/04/2018 GT/KT 1000 T0116 dan GT/KT 1000 T4017
ban dalam
marset
18/04/2018 Bongkar Pasang Ganti Ban
Bongkar Pasang Ganti Ban
Bongkar Pasang Kampas
Marsed
Marsed
pembayaran Perbaikan + Spare Part
19/04/2018 las begel, las hanger, las pagar, kencangin baut T. 13
19/04/2018 ganti bosing, bosing per las T. 17
19/04/2018 bushing per puso T. 17
19/04/2018 per induk belakang
per xtra no. 2
per xtra no.4 T. 13
turus
20/04/2018 busing per
pen per
shoc depan
perbaikan
22/04/2018 Ban Vulkanisir SP027-44
22/04/2018 marset GT
ganti ban T. 12
bongkar pasang
22/04/2018 batako bangunan runtu
geper depan + las per induk
23/04/2018 per xtra no. 1
per xtra no. 2
turus per
23/04/2018 per belakang kiri T. 11
23/04/2018 bosing per
turus per depan
24/04/2018 ban dalam GT T. 16/tomo
Marsed GT
24/04/2018 filter oli
super red
gasket head me078 707
25/04/2018 ganti packing head
T. 14
solar
26/04/2018 ban dalam GT T. 16
Marsed GT
26/04/2018 kabel paralel
sambungan selang
29-Apr-18 vulkanisir ban 1000/20 3317 GT T. 11
29-Apr-18 kampas kopling T. 11
29-Apr-18 GT 1000.20 3517 dan BS 1000.20 4816 T. 13
ban dalam
TOTAL
tk. tidar 1 65,000
1 125,000
2 200,000
410,000
75,000
100,000
400,000
400,000
400,000
SBR Jaya 100,000
SBR Jaya 400,000
SBR Jaya 100,000
SBR Jaya 400,000
SBR Jaya 400,000
SBR Jaya 400,000
Morodadi 900,000
SBR Jaya 500,000
Tambal Ban Arema 1,450,000
Tapanuli Motor 55,000
tk. tidar 160,000
CV. Tina Jaya Ban 300,000 4 1,200,000
CV. Tina Jaya Ban 100,000 4 400,000
Dewa Ban 70,000
Bintang Tiga 875,000
1 200,000
2 100,000
bengkel lestari
3 150,000
4 300,000
Toko Saudara 800,000
2 160,000
Tk. Tidar 1 230,000
1 170,000
toko saudara 800,000
2 935,000
35,000
6,200,000
tambal ban arema
2,900,000
Darto 300,000
Darto 150,000
Darto 200,000
Darto 620,000
5,530,000
lestari motor 570,000
85,000
vulkanisir dewa ban 2 70,000
180,000
80,000
Saudara 700,000
Tk. Tidar 200,000 3 600,000
Tk. Tidar 550,000 4 2,200,000
Tk. Tidar 650,000
SBR Jaya 160,000
SBR Jaya 60,000
150,000
Dewa Ban 170,000
Tambal Ban Sri 800,000
Sumber Urip 400,000
100,000
100,000
tambal ban SK
30,000
40,000
tk. Saudara 700,000
1,000,000
vulkanisir darat
1,350,000
150,000
bengkel mobil darto
100,000
bengkel mobil darto 150,000
Tk. Tidar 150,000
170,000
460,000
Tk. Tidar
195,000
175,000
Tk. Tidar 40,000
180,000
200,000
bengkel mobil darto
3ltr 120,000
Tapanuli Motor 1,056,500
1,500,000 2 3,000,000
CV. Tina Jaya Ban 300,000 2 600,000
100,000 2 200,000
Dewa Ban 70,000
Dewa Ban 70,000
Sumber Urip 50,000
Sumber Urip 2 200,000
Sumber Urip 100,000
Jaya Utama 4,480,000
Tk. Tidar 580,000
Tk. Tidar 390,000
Tk. Tidar 560,000
250,000
350,000
tk. tidar 6 150,000
450,000
210,000
75,000
80,000
160,000
bengkel mobil morodadi
200,000
150,000
1,000,000
1,000,000
1,600,000
1,000,000
3 300,000
tambal ban SBR jaya 3 75,000
4 40,000
multi mitra batako 2,400 800 1,920,000
240,000
Tapanuli Motor 1 237,000
1 202,000
75,000 2 150,000
bengkel haju jaya 150,000
2 50,000
Tapanuli Motor
1 50,000
Tambal ban sri 320,000
110,000
1 175,000
berkah lancar 1 30,000
1 575,000
bengkel surya abadi 700,000
100,000
Tambal ban sri 1 320,000
1 110,000
1 25,000
tambal ban arema 1,500,000
bengkel azhar 700,000
CV. Tina Jaya Ban 1,500,000 2 3,000,000
300,000
81,554,000
01/05/2081 tt. Pelang fuso T. 12, t. 13, t. 17
vulkanisir ban T. 20
tambal ban + 6204 T. 15
kampas + matahari fuso 14" T. 15
02/05/2018 nyambung per
T. 14
ngeper
bongkar per turus
03/05/2018 v-belt fm T. 14
04 mei 2018 las pengaman pagar samping
KH 8566 Gj
bongkar pasang begel per
las atas tangki + geper belakang KH 8568 GJ
ME 131989 T. 16
begel fm + turus T. 12
05/05/2018 bongkar paasang per depan
porong per
las hangir extra T. 16
ganti kampas kopling T. 19
per induk T. 16
marset
marsed + nambal dan jasa bongkar pasang T. 20
05/05/2018 DP perbaikan las deco kabin
06/05/2018 bongkar pasang, ganti ban + pindah ban
marset kiki
07/05/2018 ban dalam GT T. 17
filter oli ktb
fuel filter ktb
08/05/2018 jasa bongkar pasang ban luar
reng pelek T. 16
marsed 50
bongkar pasang + ganti ban T. 16 & t. 19
08/05/2018 kunci ring
oli meditran s
KH 8565 GJ
semprot filtr + cek angin
ban dalam GT T. 16
good year 1000
service perbaikan nasel + stel baspam T. 17
09/05/2018 BIKIN PANGKON + geper belakang
KH 8563 Gj
turus belakang, bosing + gebor per
turus ban belakang T. 11
marset GT T. 20
bongkar pasang + tambal
oper ban
geper depan + las baut KH 8558 Gj
10/05/2018 pr induk, turus tangki 20
tambal ban + marset
11/05/2018 transfer rek indra susilawati
12/05/2018 per blkng, motong per, las pengaman pagar samping T. 17
biaya taktis polres kobar
12/05/2018 KN 017 no. 1 T. 17
PERBAIKAN baspam, nozel T. 16
13/05/2018 ganti paking silinder head T. 19
13/05/2018 pak kop GD/GT PIR
T. 19
lem threebond
14/05/2018 vulkanisir ban GT T-2812 T. 14
BAN dalam GT r.20
marset GT
15/05/2018 bosing per, geper belakang, las per, turus per T. 20
16/05/2018 geper depna, bosing per, turus per depan,
T. 12
pen per, ring pen, per depan no.33, las pedal gas
16/05/2018 turus depan
pen per belakang
ring pen per T. 12
KN 017 no.3
pen per
17/05/2018 FILTER OLI PS 220 sakura
meditran s
18/05/2018 ganti ban yudi
kawel belakang fm T. 14
sil rem t. 17
sil debu t. 17
18/05/2018 sil rem
T. 14
marset GT
18/05/2018 vulkanisir ban GT T-0817
GT T-4415
BS 2AE 4116 DIMAN
GT T-3917
GT T-3617
18/05/2018 gencengi per begel blkng, las pengaman pagar samping T. 14
19/05/2018 ban dalam GT T. 17
20/05/2018 GEPER BELAKANG, TURUS PER, BOSING
T. 20
BONGKAR PASANG BAUT RODA BELAKANG
20/05/2018 ganti sil rem depan kanan + stel rem T. 17
20/05/2018 minyak rem
KN 019H NO 1 T. 20
21/05/2018 marsed BD
BD. GT ORI UK. 1000 R 20 T. 20
jasa bongkar pasang + nambal
21/05/2018 ban dalam GT T. 17
22/05/2018 kitz 4" GATE VELVE T. 18
25/05/2018 baut roda t. 20
per induk t. 11
pompa solar t. 20
27/05/2018 ganti baut roda + grease lembur T. 15
26/05/2018 geper blkng, turus filter, pen per T. 11
geper blkng, turus filter, pen per
pen per belakang T. 14
KN OIGH No. 3, no 4, no 5, no 6
28/05/2018 solar strada
27/05/2018 baut roda LH T. 15
28/05/2018 TT. Pelang T. 18
gigi roda gila fuso
t. 13
F. udara 220
oli
28/05/2018 ban orisinil
ban dalam GT R. 20 diman
marset GT
fotocopy kantor
29/05/2018 tangki 18
30/05/2018 king pen set fuso
shode absorber fuso diman
kampas rem depan fuso
oil filter fuso
31/05/2018 vulkanisir ban GT T-3917
GT T-3917
GT T-4217
T.19, T.18,
GT T-4217
GT T-3718
GT T-4017
31/05/2018 setoring T. 14 T. 14
pompa solar
pentilator
T. 16
marset biasa
marset GT T. 19
Marset biasa
ban dalam seken T. 20
matahari fuso
TOTAL
tapanuuli motor 650,000 2 1,345,000
sumber urip 4,500,000
dunia motor 110,000
saudara motor 1,500,000
80,000
bengkel TMP
120,000
tapanuli motor 2,587,000
cipta motor 185,000
110,000
230,000
garuda motor 100,000
garuda motor 225,000
130,000
20,000
bengkel las bima jaya 50,000
tk. Tidar 385,000
tk. Tidar 2 200,000
vulkanisir bayu ban 85,000
bengkel deco cendoel 10,000,000
3 110,000
dewa ban 2 120,000
tambal ban sri 320,000
berkah lancar 900,000
435,000
2 60,000
vulkanisir bayu ban 1 70,000
2 100,000
dewa ban 4 140,000
ponti suri 120,000
40,000
EV Motor
15,000
cv tina jaya ban 300,000
1,500,000
bengkel morodadi 850,000
510,000
tk. Tidar 120,000

1 320,000
tambal ban sri 1 110,000
1 40,000
1 10,000
200,000
tk. Tidar 450,000
tambal ban sk 150,000
3,000,000
surya abadi 600,000
260,000
cv. Tiga putra perkasa 3,500,000
Tk. Tidar 230,000
bengkel morodadi 750,000
500,000
cipta motor
65,000
tambal ban SBR JAYA 1 1,550,000
1 300,000
2 200,000
685,000
1,642,000
130,000
80,000
Tk. Tidar 32,000
470,000
180,000
125,000 2pc 250,000
10 ltr 385,000
100,000
180,000
tk. Tidar 60,000
20,000
300,000
tambal ban SBR JAYA
100,000
tambal ban SBR JAYA 1,550,000 5 7,750,000
120,000
485,000

65,000
Tk. Tidar 230,000
50,000
vulkanisir bayu ban 300,000
70,000
ponti suri 1,700,000
240,000
tk. tidar 42,000
60,000
335,000
330,000
630,000
1 galon 150,000
Tk. Tidar 240,000
650,000 3 1,950,000
tapanuli motor 1,900,000
270,000
saudara motor 20 500,000
5 11,000,000
tambal ban SBR JAYA 300,000
100,000
fotocopy mia 60,500
toko bintang tiga 925,000
750,000
toko langganan 775,000
350,000
430,000
1,550,000 6 9,300,000

130,000
100,000
300,000
tambal ban SBR JAYA
50,000
600,000
tambal ban SBR JAYA 100,000
50,000
tambal ban sk 130,000
saudara motor 900,000
91,128,500
TANGGAL KETERANGAN KEPERLUAN TOKO
01/06/2018 turus fm belakang, Kn oigh no 1 + sil
storing kampas kopling KH 8563 Gj bengkel mobil darto
01/06/2016 OVER HOULD MESIN
solar utk cuci mesin bengkel surya abadi
pa timan
solar utk rayen mesin
bensin utk cuci mesin
bongkar pasang ronal dewa ban
02/06/2018 baut roda druk..
tk tidar
servis
TT matahari fuso 14 "
toko saudara
TT kampas fuso 14 "
minyak rem kyoso toko langganan
02/06/2018 ganti baut roda + ganti kampas
rem kanan kiri + ganti vanbel
bongkar pasang pak sutiman dewa ban
ps kran + seltip T. 18 bengkel mobil darto
03/06/2018 service radiator, nambal bocor + nyuci T. 12 harapan jaya
ganti kampas kopling
sutomo bengkel surya abadi
sekrap plan disch
04/06/2018 storing elektrik body
storing kampas kopling
k. atas T. 19
06/06/2018 perbaikan T. 18
Accu GS 60 AH + isi toko langganan
07/06/2018 ban fuso GT 1000
ban dalam R20 GT
Marset R20 GT
KN 019 No. 1
turus belakang T. 14 tk tidar
begel belakang
07/06/2018 service dinamo starter + perbaikan klakson, ongkos dll T. 16
08/06/2018 lenovo A9 modem kantor Multicom
10/06/2018 A/C PS 220 OUT CMX
cipta motor
A/C PS 220 OUT COX
F. udara fuso sumber mas motor
11/06/2018 kampas belakang fuso
ganti kampas rem kanan kiri
elektrik body
12/06/2018 f. atas, pompa solar, f atas, valve chek tk tidar
19/06/2018 kampas fuso 14 " PT. yudha prima
storing kampas kopling T. 14 bengkel mobil darto
baret rem, baret debu, seel roda dalam
paku kampas, grees + ongkos
20/06/2018 celing kampas kopling fuso 14 " PT. yudha prima
pelang fuso tambal ban Sri
23/06/2018 stell rem T. 14 bengkel mobil darto
24/06/2018 kampas rem blkng + gris
T. 17
baut roda r/f
tk tidar
pangkon mesin T. 13
klakor gantung T. 12
ganti baut roda depan blkng
ganti kampas rem blkng
24/06/2016 GT F3817
GT F0318 Tambal ban SBR Jaya
BS 2UE3717
ban dalam R20 GT dan marset GT T. 17 Tambal ban SBR Jaya
ganti lampu, stel kopling T. 12 bengkel mobil darto
26/06/2018 meditran s40
begel per bik fuso T. 17 tapanuli motor jaya
ganti begel per fuso T. 17 bengkel mobil darto
27 juni 2018 total faktur belanja bengkel acek
28/06/2018 setel rem + ganti fanbel KH 8565 Gj otong bengkel
29 juni 2018 ganti duduk mesin + ganti oli T. 13 bengkel mobil darto
30/06/2018 oli
per no 5
per no 6
tapanuli motor jaya
segel
turus
ring pen pr
31 jun 2018 fuel filter fm T. 16 tk tidar
TOTAL
HARGA BANYAKNYA JUMLAH
415,000
800,000
6,000,000
375,000
150,000
200,000
140,000
4 540,000
25,000
900,000
800,000
55,000 2 110,000
200,000
300,000
125,000
150,000
500,000
500,000
350,000
500,000
800,000
75,000
70,000
820,000 2 1,640,000
4 11,060,000
4 1,160,000
4 360,000
420,000
85,000
180,000
800,000
5,300,000
2 600,000
1 375,000
300,000
335,000
300,000
200,000
295,000
700,000
800,000
230,000
460,000
700,000
900,000
50,000
415,000
6 360,000
1 175,000
1 330,000
300,000
300,000
2 4,000,000
2 4,000,000
2 4,000,000
1,600,000
100,000
150,000
145,000
50,000
613,000
100,000
100,000
250,000
222,000
211,000
145,000
80,000
70,000
100,000
59,091,000
TANGGAL KETERANGAN KEPERLUAN TOKO HARGA
01/07/2018 sil rem + sil but + pentilator T. 19 + T. 16 tk tidar
02/07/2018 8 karet rem + 8 karet debu + 2 las per + 4 greese
ongkos bongkar pasang per kiri T. 12 bengkel mobil darto
ongkos bongkar pasang sell rem kanan kiri
02/07/2018 sell roda + greese + minyak rem + ongkos T. 19 bengkel mobil darto
03/07/2018 oli 40 " T. 13 tapanuli motor 30,000

motong begel per +masang begel T. 20 bengkel jaya utama
05/07/2018 oli meditran
06/07/2018 kampas kopling berkah lancar
kayu ulin + bacit 17 + upah pasang ganti kayu T. 18 bengkel duca mobil
kawel bak fuso + bensin +makan + perbaikan T. 18 tk tidar
09/07/2018 las pen per + las engkolan ban T. 11 bengkel jaya utama
sil rem + sil debu + minyak rem T. 11 tk tidar
10/07/2018 pentilator indomotor 25,000
11/07/2018 cuci tangki cucian putra batak
las pangkon transmisi + nambal plat T. 19 bengkel jaya utama
OLI S t. 14 TOKO JUMBO 25,000
ganti + ngampas ban vulkanisir dewa ban
12/07/2018 fotocopy kantor fc mia
13/07/2018 oli 40 1ltr T. 20 tk tidar
13/07/2018 tambal + kampas KH 8562 GJ EV motor
14/07/2018 marset ban dalam T. 13 tb sungai rangit
16/07/2018 geper blkng + turus + bosing per T. 20 bengkel jaya utama
las tangki 3 titik + las baut T. 13 anugerah las bubut
17/07/2018 geper blkng + gebor per T. 18 bengkel jaya utama
18/07/2018 bolam HM 24 + BOLAM KECIL indomotor
oli gardan oyama + oli gardan 140 tapanuli motor
oli gardan + ongkos aba motor
19/07/2018 geper blkng + rantai + begel per, pen per T. 15 bengkel jaya utama
begel blkng fuso + pen per blkng fuso T. 15 tk. Tidar
20/07/2018 tambal + pasang ban tb putra mandiri
ganti ban + bongkar pasang T. 19 vulkanisir dewa ban
21/07/2018 marset BD + jasa bongkar pasang T. 11 vulkanisir bayu ban
24/07/2018 geper blkng + las knalpot T. 20 bengkel jaya utama
gebor per, geper, turus, bosing + rantai ring pen T. 12 bengkel jaya utama
selang rem blkng fuso T. 12 indomotor
25/07/2018 ban seken + ban dalam + marset T. 14 tambal ban Sri
kampasan
ban dalam GT t. 13 tambal ban Sri
las pengaman pagar samping + tangki luar T. 17 bengkel jaya utama
geper + bosing + turus + las knalpot dan atas tangki T. 13 bengkel jaya utama
drum engsel 300,000
pompa k 81 pegasus motor
27/07/2018 per xtra no 1 + begel + turus T. 11 tapanuli motor
KN OIGH NO 1 t, 11 tapanuli motor
geper blkng + gebor per + per xtra no 4 T. 11 bengkel jaya utama
KN OIGH NO 4 tk. Tidar
28/07/2018 nambal ban + ngampas + semprot filter + cek angin T. 11 tambal ban dua putri
las blkng bawah tangki keran blkng T. 17 bengkel jaya utama
baut solar + ganti ban + solar T. 20, t. 16 tk tidar
marsed ori KH 8561 GJ TAMBAL BAN 5758
29/07/2018 marset GT T. 17
30/07/2018 turus RR fm
T. 18 tapanuli motor
boger km RR
30/07/2018 kwl pir belakang T. 15 tk. Tidar
KN OIGH NO 2 T. 19 tk. Tidar
turs per fm +beger fm rr T. 18 tapanuli motor
31/07/2018 turus blkng + koig no 2 + koig no 1 T. 13 tk tidar
bayar utang bengkel darto
bayar utang ban di tambal ban SBR
bayar utang di berkat lancar
bayar utang di indo motor
bayar faktur jaya diesel
bayar nota berkah lancar
TOTAL
BANYAKNYA JUMLAH via
120,000
540,000
150,000
300,000
385,000
3 90,000
60,000
150,000
750,000
981,000
375,000
70,000
145,000
2 50,000
110,000
150,000
10 255,000
110,000
55,500
75,000
85,000
60,000
305,000
130,000
200,000
45,000
140,000
942,500
790,000
400,000
100,000
100,000
90,000
280,000
640,000
100,000
130,000
20,000
320,000
120,000
525,000
2 600,000
430,000
455,000
230,000
550,000
150,000
90,000
80,000
865,000
100,000
110,000
80,000
145,000
185,000 ronal
195,000
225,000
1,100,000
4,415,000
22,900,000
4,805,000
4,365,000
4,970,000
11,180,000
67,174,000
01/08/18 marset FM T. 11
01/08/18 CUCI fuso
veat greas
lampu
oli mesin
02/08/18 marset GT T. 17
04/08/18 C10 KIT 22PIX/Seal kopling
minyak rem
upah pasang bel T. 18
05/08/18 kaca film silver full AG
06/08/18 GT 1000/20 027 : 52 T. 15
GT 1000/20 027 : 43 T. 12
GT 1000/20 027 : 44 T. 12
07/08/18 k atas fm skn T. 12
08/08/18 GT 1000-20 027-56
T. 15
ban dlam
09/08/18 foto copy
marset Gt T. 20
bongkar pasang
09/08/18 ban dalam GT T. 19 & T. 18
marset GT T. 18
10/08/18 ban dalam GT R,20
GANTI BAN T. 18
bongkar pasang
10/08/18 oli mesin
13/08/18 minhul atas
knalpot
KH 8563 Gc
gantungan ban
baut menhol 2
13/08/18 marset GT
bongkar pasang T. 13
pasang serep
13/08/18 bongkar pasang
T. 16
tambal pasang
13/08/18 las bubut bikin drat pipa kran belakang
T. 18
beli elbo 4"
14/08/18 service laptop kantor
16/08/18 ban dalam GT 900.20 T. 18
16/08/18 oli 40 T. 19
17/08/18 ban dalam GT T. 12
18/08/18 GT 1000/20 SP 027 : 43
T. 11
GT 1000/20 SP 027 : 46
18/08/18 matahari kop fm
ronal
turus belakang fm
19/08/18 matahari kopling fuso
greas bearing
rpm
seal rd belakang dalam
m. rem besar
tukar tambah matahari
minyak rem ronal
baut tranmis
per kopleng
T. 11
marset seken
19/08/18 king pen FM T. 17
19/08/18 c/m kit
sil rem depan FM T. 18
19/08/18 minyak rem besar
T. 18
turus per
19/08/18 seal rem T. 18
bongkar pasang rem T. 15
19/08/18 ventilator pump
oring filter solar T. 19
jasa service
ganti kampas rem kanan/kiri
T. 18
beli kampas rem belakang
stel rem depan
liner NPR jepang
metal jalan
ring piston
packing head
oli mesin T. 17
solar
service bosch pump
bensin
service mesin
ganti king pen T. 17
20/08/18 f. solar atas rna T. 20
21/08/18 ban GT 750/16 027.42 T. 19
23/08/18 marset GT seken T. 16
23/08/18 sil debu
sil rem
gril T. 12
m. rem
amplas
23/08/18 ban dalam seken
ongkos pasang
marset seken
23/08/18 air aki
T. 11
bolam
24/08/18 ganti kampas rem belakang
T. 12
stel rem depan
25/08/18 ban GT kota fuso T 2918-6887 & t 2918-5965 T. 14
25/08/18 marset GT T. gendut
27/08/18 ban dalam seken T. 17
jasa pasang ban + tambal ban
27/08/18 Beli ban vulkanisir 1000-20 T0417-7099 & T 1401-0530 T. 17
ganti baut roda
T. 15
baut roda belakang
28/08/18 kigh-1 T. 16
swit oli
28/08/18 ban dalam T. 18
28/08/18 ban dalam
marset T. 14
bongkar pasang
28/08/18 ban dalam
marset T. 20
bongkar pasang
28-Aug-18 geper belakang
T. 16
per extara no 1
ganti switch oli T. 13
29-Aug-18 geper depan
geper belakang
turus pitar
gebar per (5) motong
bosing per
T. 11
per induk belakang
per exira no 3
bongkar pasang selebor belakang kiri kanan
las pagar samping kiri kanan
tambahan per ban depan
29-Aug-18 marset GT
filter T. 16
upah
29-Aug-18 Knig-1
T. 11
koigh-3
29-Aug-18 koigh-1 T. 12
29-Aug-18 geper belakang (2) bosing
turus per piler
bikin hager estra + las
T. 12
T. 12
per eyra no 1
service gerekan baru
service geregi p. ban
30-Aug-18 servis per T. 12
bikin tiang kunci
begel + bahan pipa
30-Aug-18 ban dalam
T. 13
marset seken
30-Aug-18 baut roda belakang LH FM All
T. 20
baut roda belakang LH FM
30-Aug-18 tambal ban
T. 18
marset GT
ganti ban + tambal
ganti baut roda T. 20
31-Aug-18 ban GT 1000/20 027 : 45 (Overtreat)
T. 13
ban GT 1000/20 027 : 52
TOTAL
TOKO HARGA BANYAKNYA JUMLAH via
tk. tidar 100,000
beringin motor 1 115,000
1 40,000
1 15,000
35,000 2 70,000
1 75,000
1 65,000
cipta motor 50,000
sandi variasi 550,000
vulkanisir darat 1 1,000,000
1 1,000,000
1 1,650,000
tk. tidar 1 75,000
1 1,000,000
vulkanisir darat
1 300,000
fc. Mia 300lmbr 55,500
2 640,000
tambal ban sri 2 220,000 tomo
3 95,000
sumber urip 2 400,000
2 150,000
tambal ban sbr jaya 1 300,000
1 25,000
1 10,000
tapanuli motor 3ltr 75,000
30,000
20,000
bengkel las Djabal rohmah
40,000
10,000
2 220,000
2 60,000
1 25,000
60,000
90,000
300,000
las bubut anugerah
150,000
gratia computer 150,000
sumber urip 1 300,000
jumbo 25,000 4l 100,000
320,000
1,400,000
vulkanisir darat
1,400,000
1 1,850,000
tk tidar
1 85,000
1 2,500,000
35,000 4 140,000
indomotor
80,000 2 160,000
1 65,000
1 85,000
1 900,000
1 70,000
2 50,000
1 50,000
1 320,000
tambal ban sri
1 70,000
tk. tidar 1 set 750,000
1 50,000
tk. tidar
2 30,000
1 65,000
tk. tidar
1 75,000
indomotor 15,000 4 60,000
2 80,000
bengkel surya abadi 1 10,000
100,000
500,000
300,000
bengkel surya abadi
175,000
40,000
3,850,000
320,000
2,300,000
550,000
bengkel surya abadi 5ltr 160,000
1gln 160,000
5,710,000
5ltr 50,000
2,000,000
tk tidar 1 75,000
6 30,000
6 90,000
tk. tidar 3 20,000
1 65,000
2 10,000
1 100,000
putri mandiri 25,000
1 50,000
2 20,000
indomotor
5 15,000
300,000
bengkel surya abadi
40,000
toko yuli motor 2 5,650,000
vulkanisir bayu ban 2 300,000
3 90,000
tambal ban arema 2 3,000,000
150,000
bengkel mobil darto
65,000
tk. Tidar 1 230,000
tk. tidar 45,000
640,000
65,000
640,000
100,000
1
1
2
2
2
2
11
bengkel jaya utama 2,200,000
1
1
4
1 110,000
65,000
1 420,000
tk. Tidar
1 170,000
tk. tidar 230,000 2 460,000
2
2
2 kiki
2
bengkel jaya utama

130,000
320,000
tambal ban sri
80,000
2 160,000
tk. Tidar
1 60,000
1 30,000
tambal ban sbr jaya
1 100,000
tambal ban anugerah 3 120,000
1 1,450,000
vulkanisir darat
1 1,450,000
60,010,500
03/09/18 ganti oli meditran
meditrans 5ltr
03/09/18 center bearing T. 19
sil gardan ps 220
stel rem T. 19
stel klep + bosch pump
ganti klaher gantung + ganti soal gardan
pasang v belt
04/09/18 T. ban
KH 8568 Gj
marset
4-Sep-18 geper belakang
motong per
per exira no 5 T. 19
las bawah kanan tengki
las atas kerbusan
4-Sep-18 koigh-5 T. 19
4-Sep-18 per xtra mo. 1 fuso
T. 19
turus RR OHK
5-Sep-18 filter solar c-1005 T. 15
bongkar pasamg + pelek
T. 11
marset seken + ban dalam
5-Sep-18 ganti kepala aki
servis kabel depan belakang
T. 18
ganti bolam
cor kepala aki
7-Sep-18 fan bel T. 17
7-Sep-18 rebuild k. kopling fuso 14" T.12
8-Sep-18 vulkanisir ban luar 1000-20 (overtread)
9-Sep-18 klakson 2 corong
selang klakson
clem HOS
9-Sep-18 H4 24u
bolan
9-Sep-18 ganti seal rem belakang T. 20
head lamp trb
10-Sep-18 ongkos perbaikan kabel truk dum
10-Sep-18 total gajih Agustus gajih supir, mandor + admin
10-Sep-18 las pengaman pagar samping
T. 14
begel per + Bongkar pasang begel per
10-Sep-18 king pen fm T. 12
kawel belakang fna T. 14
10-Sep-18 B/M kit fuso s T. 19
10-Sep-18 pitingan
10-Sep-18 bikin tempat segel pengunci bak belakang T. 13
10-Sep-18 las + bongkar pasang keran belakang + tempat segel
T. 22
las box + lampu belakang
geber kedudukan pangkon kota
las + nyambung pipa keran belakang T. 21
mindah lampu belakang + las
Bongkar pasang begel per belakang T. 14
ban dalam bekas
T. 18
marset + kampas
ganti king pen kanan kiri
stel klep + bosch pump T. 12
stel rem
ganti kampas rem
paku kampas
11-Sep-18 TT kampas fuso 220 bekas T. 12
11-Sep-18 sarung jok truk dum
11-Sep-18 las hanger + kuburan bok tomo
las bemper + besi selebor pak sutiman
ganti king pin belakang
T. 13
service seal rem
12-Sep-18 drylling 12x50
kinik
storing kampas kopling T. 12
12-Sep-18 las atas plant menhul
bongkar pasang las + pipa kream belakang
T. 23
las pengaman pagar samping
las + baut begel tutup menhul
13-Sep-18 luruskan per belakang servis per, las box belakang T. 16
stel bosch pump T. 13
ban dalam gt + poscy scrup T. 18
14-Sep-18 geper belakang, turus per, bosing per, begel per T. 13
15-Sep-18 GT 1000SP027-45 RPM ?
SZ-253-07
15-Sep-18 koigh-i
koigh - 1 T. 14
koigh - 1 T. 17
kawel belakang fna T. 13
15-Sep-18 bongkar pasang per depan-perbaikan
per eykia no. 1 T. 17
las + bahan hager ashtra
ganti seal kopling T. 19
17-Sep-18 stel klep + bosch pump dum turck
16-Sep-18 Geper belakang
T. 12
turus per T. 12
las + bahan bakar asnoa
16-Sep-18 value check
ban dalam gt + marset gt
T. 20
pelek + bongkar pasang
ban dalam gt + marset gt
T. 16
ban luar seken + bongkar pasang
21-Sep-18 begel belakang fm T. 15
koigh non2 T. 17
geper belakang
turus per piter
T. 17
bofug per
per eyra no. 2
21-Sep-18 Bongkar pasang begel per belakang T. 15
begel per
tambal + marset + kampas
22-Sep-18 kas 2"
23-Sep-18 pasang ban T. 12
23-Sep-18 las pengaman pagar sayang + las box T. 17
las per induk geliga
26-Sep-18 foto copy
26-Sep-18 kabel 08m
25-Sep-18 lug pro
ring pin
25-Sep-18 meditran sx runtu
25-Sep-18 f 3617 05 truk dum
25-Sep-18 bongkar pasang
ganti ban
nambal ban
pindah ban
marset GT
25-Sep-18 las pengaman pagar samping kiri kanan T. 22
per extra no 1 T. 14
las pengaman pagar samping
26-Sep-18 GT/KT 1000 seri T1074 dan T3550 T. 18
26-Sep-18 bikin/las pangkon lampu depan atas
las pengaman pagar samping kiri, kanan + bahan siku
las atas kuburan T. 23
las atas tutup menhul
las + gentengi ijakkan kaki depan
27-Sep-18 ventilator priming pump cdx 14
ban dalam
T. 18
filter
27-Sep-18 servis karbo
oli meseron
busi
ongkos
pertamax
27-Sep-18 plunger densa
o ring set assy T. 13
B/P + Service
stel rem kiki
28-Sep-18 baut solar T. 11
28-Sep-18 fuso 220 T. 14
28-Sep-18 las knalpot ronal
storing kampas kopling T. 14
29-Sep-18 roling kop 220
T. 19
air accu
29-Sep-18 pak set GD16T mdx
slinger crank GD16T cdx
mpditran S40
floli PS220 cda T. 19
flfinter ps220 TA
alcleaner ps220 crx
lem red ktb
30-Sep-18 ban dalan seken
jasa pasang + nambal T. 13
jasa ngampas
30-Sep-18 rebuild k. kopling fuso 14" T. 20
TOTAL
TOKO HARGA BANYAKNYA JUMLAH via
2,700,000
tk bintang tiga
13,500
225,000
125,000
80,000
150,000
bengkel surya abadi
100,000
70,000
60,000
ev motor
100,000
1 arifin
1
bengkel jaya utama 1 450,000
tk. Tidar 1 130,000

230,000
tapanuli motor
80,000
garuda motor 1 pcs 75,000
985,000
tambal ban sri
390,000
1 set 130,000
100,000
HAR Dinamo
65,000
80,000
tk. tidar 50,000 2 100,000
bengkel azhar 600,000
crown retread 500,000 siti masyitah
tk. tidar 150,000 3 450,000
20,000 5 100,000
6 5,000
1 50,000
tk. tidar
1ktk 35,000
650,000
bengkel dinamo seri ayu 100,000 budi
40,177,181
DIKI
tk. tidar 1 650,000

tk. tidar 180,000
aba motor 4 40,000
bengkel las pandowo 100,000

100,000
bengkel dewa ban
80,000
500,000
500,000
80,000
100,000
50,000
toko saudara 1 700,000
sandi variasi 300,000 budi
120,000
70,000
300,000
bengkel mobil darto
100,000
1 85,000
toko m. rizal
5pc 60,000

tambal ban Sri 345,000
2 1,450,000
tk. tidar 1 285,000
tk. Tidar 1 230,000
tk. Tidar 1 230,000
tk. Tidar 1 180,000
bengkel risma 180,000


tk. tidar 2 80,000

5 1,125,000
tambal ban Sri
3 970,000
3 750,000
tambal ban Sri
2 540,000
tk. tidar 2 360,000
tk. Tidar 1 195,000
620,000
bengkel jaya utama

440,000
150,000
10,000 2 20,000
tb mbah dikun 40,000 2 80,000
foto copy mia 55,800

aba motor 1rol 50,000
2 2,970,000
1set 390,000
ev motor 10L 330,000
450,000 budi
70,000
vulkanisir dewa ban
60,000
cv. Tina jaya ban 900,000 2 1,800,000
25,000 4 100,000
cipta motor 300,000
75,000
20,000
35,000
20,000
35,000
2ltr 22,000
770,000 6 4,620,000
800,000
tk tidar 1 20,000
tk. Saudara 1 700,000
bengkel BAS 50,000
1 400,000
tk. tidar
1 10,000
1 1,100,000
1 200,000
15 440,000
cipta motor 1 130,000
1 75,000
1 270,000
2 60,000
1 75,000
vulkanisir BB 2 60,000
20,000
bengkel azhar 1 600,000 utomo
85,408,481
12 okt 2018 gajih supir 59,902,883
bonus supir 900,000
gajih september
gajih admin 5,500,000
gajih mandor 3,000,000
12 okt 2018 kanisikan 450,000
ban seken budi vulkanisir dewa ban 70,000
bongkar pasang. Tambal + ganti ban 80,000
bongkar pasang ganti ban T. 11, T, 15, T. 17 Vulkanisir dewa ban 210,000
12 okt 2018 ban luar + marset + ban dalam T. 19, T. 16 Tambal ban SBR JAYA 5,500,000
13 okt 2018 bongkar pasang + ganti ban T. 16 vulkanisir dewa ban 3 100,000
V-belt fm Plx T. 12 cipta motor 60,000 2 120,000
turus bel puso T. 19 sinar nauli 80,000
bongkar pasang + lembur T. 19 bengkel mobil darto 200,000
14 okt 2018 kayu bangkirai uk 7x15x4m T. 20 bengkel sopo nyono 250,000 3 750,000
bongkar pasang + ganti ban T. 22 sumber urip 2 80,000
ban dalam + pasang lass.. T. 15 tambal ban pak kumis 140,000
15 okt 2018 AS RD Truk toko sinar nauli 750,000
16 okt 2018 kayu fuso 14" T. 12 toko saudara 700,000
servis radiator di korok 1 300,000
T. 17 libra dinamo
servis kabel lampu 2 sen 2 80,000
7x15 upah ketam + parit T. 20 3 300,000
tambal ban + pasang 50,000
T. 19 putra mandiri
marset 70,000
storing kampas kopling T. 12 bengkel surya abadi 600,000
17 okt 2018 clob 22 pin T. 15 cipta motor 70,000
18 okt 2018 vulkanisir GT 1000/20 027:54 & 027:67 t. 18 dan t. 11 vulkanisir darat 2,000,000
ganti switch oli + ganti v belt T. 13 bengkel surya abadi 100,000
19 okt 2018 kampas kopling, clucth disc GD16, ME 521056 tapanuli motor 1,600,000
20 okt 2018 wifi 450,000
kantor
materai 300,000
kampas kopling me521056 T. 18 tapanuli motor 1,300,000
21 okt 2018 super red ktb tk tidar 2 60,000
keling kampas kopling 600,000
matahari t. 20 bengkel surya abadi 900,000
b/p transmisi 500,000
24 okt 2018 tukang batu kotam 5,000,000
minyak sinyo 2 ken 360,000
ban angkong bangunan 220,000
uang bongkar muat 150,000
budi 50,000
uang makan ronal T. 15 1,300,000
kasbon diki T. 14 200,000
kuas + ember sinyo 200,000
bayar material bangunan 23,041,000
uang sinyo (rangda) 15,000,000
25 okt 2018 tf ka sesi 20,000,000
imam solar 20,850,000
28 okt 2018 kertas f4 53,000
kertas f4 50,000
kantor
paper clip 20,000
pulpen 24,000
28 okt 2018 piston 3,970,000
ring piston 2,550,000
metal jalan 330,000
packing head 600,000
seal klep 480,000
T. 14 bengkel surya abadi
spare part bosch pump + service 5,785,000
ongkos kirim alat 180,000
jasa dodes mesin 2,000,000
ganti king pen 250,000
stel rem 80,000
oli mesin jumbo dieloo 15-40 w 5 dus bengkel surya abadi 3,700,000
30 okt 2018 packing head 600,000
jasa service ganti packing head T. 17 bengkel surya abadi 700,000
TOTAL 190,531,883
TANGGAL KETERANGAN KEPERLUAN TOKO HARGA BANYAKNYA JUMLAH
3-Nov-18 GT 1000/20 027 :74
TANGGAL KETERANGAN KEPERLUAN TOKO HARGA BANYAKNYA JUMLAH

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J 02/01/2018 Materai 6000 PT Pos Indonesia

Kas Maret : 500,000 Sisa:

TANGGAL NAMA JUMLAH

bengkel jaya utama 675,000

tk. Tidar 120,000

tambal ban SBR JAYA 1,550,000 5 7,750,000

bengkel mobil darto 150,000

bengkel mobil darto 400,000

03/07/2018 oli 40 " T. 13 tapanuli motor 30,000

bengkel jaya utama

tk. Tidar 1 130,000

tk. tidar 1 650,000

bengkel jaya utama 300,000

bengkel jaya utama 240,000

bengkel jaya utama 350,000

bengkel jaya utama 100,000

bengkel jaya utama 500,000

bengkel surya abadi 50,000

bengkel jaya utama 350,000

tk. tidar 2 80,000

bengkel jaya utama

foto copy mia 55,800

bengkel jaya utama 510,000

cv. Tina jaya ban 900,000 2 1,800,000

bengkel jaya utama 350,000

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