PT.

Integrias Berkah Berlimpah Ruah

RINCIAN KASBON
No Deskripsi Lokasi Tgl Qty Satuan Harga Total harga
1 Paku Klem (2) & Kabel Ties (1) VP Home 15-Jan 1 pcs 35,000 35,000
2 Gb Tol Tangerang 1 FDC TangCity & DUI Serpong 15-Jan 1 pcs 7,500 7,500
Gb Tol Tangerang 2 FDC TangCity & DUI Serpong 15-Jan 1 pcs 7,500 7,500
Gb Tol Halim FDC TangCity & DUI Serpong 15-Jan 1 pcs 10,000 10,000
Gb Tol Pondok Gede Barat FDC TangCity & DUI Serpong 15-Jan 1 pcs 4,000 4,000
Bensin Pertalite FDC TangCity & DUI Serpong 15-Jan 1 pcs 100,000 100,000
Parkir FDC TangCity & DUI Serpong 15-Jan 1 pcs 10,000 10,000
Parkir FDC TangCity & DUI Serpong 15-Jan 1 pcs 6,000 6,000
3 Gb Tol Kali Malang 2 FDC Bandung 15-Jan 1 pcs 16,000 16,000
Gb Tol Kalihurip Utama 2 FDC Bandung 15-Jan 1 pcs 66,000 66,000
Gb Tol Kalihurip Utama 1 FDC Bandung 15-Jan 1 pcs 20,000 20,000
Gb Tol Pasteur FDC Bandung 15-Jan 1 pcs 46,000 46,000
Bensin Pertalite FDC Bandung 15-Jan 1 pcs 200,000 200,000
Isi Angin Nitrogen & Tambal Ban FDC Bandung 15-Jan 1 pcs 30,000 30,000
Administrasi Isi E-Toll FDC Bandung 15-Jan 1 pcs 1,500 1,500

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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total 559,500
Grand Total Kasbon 1,000,000
Selisih (440,500)
Noted : Item Revisi E Toll dihapuskan Karena include di detail kasbon yang bewarna kuning dan sudah perhitungan ulang oleh pihak finance

VP Support Dibuat Oleh, 31-Januari-2021

Bpk Darmadi Kurniawan Hubeib Fauzul Kabir

 PT. Integrias Berkah Berlimpah Ruah

RINCIAN KASBON
No Deskripsi Lokasi Tgl Qty Satuan Harga Total harga
1 Paku Klem (2) & Kabel Ties (1) VP Home 15-Feb 1 pcs 35,000 35,000
2 Gb Tol Tangerang 1 FDC TangCity & DUI Serpong 16-Feb 1 pcs 7,500 7,500
Gb Tol Tangerang 2 FDC TangCity & DUI Serpong 16-Feb 1 pcs 7,500 7,500
Gb Tol Halim FDC TangCity & DUI Serpong 16-Feb 1 pcs 10,000 10,000
Gb Tol Pondok Gede Barat FDC TangCity & DUI Serpong 16-Feb 1 pcs 4,000 4,000
Bensin Pertalite FDC TangCity & DUI Serpong 16-Feb 1 pcs 100,000 100,000
Parkir FDC TangCity & DUI Serpong 16-Feb 1 pcs 10,000 10,000
Parkir FDC TangCity & DUI Serpong 16-Feb 1 pcs 6,000 6,000
Administrasi Isi E-Toll FDC TangCity & DUI Serpong 18-Feb 1 pcs 1,500 1,500
3 Gb Tol Kali Malang 2 FDC Bandung 18-Feb 1 pcs 16,000 16,000
Gb Tol Kalihurip Utama 2 FDC Bandung 18-Feb 1 pcs 66,000 66,000
Gb Tol Kalihurip Utama 1 FDC Bandung 18-Feb 1 pcs 20,000 20,000
Gb Tol Pasteur FDC Bandung 18-Feb 1 pcs 46,000 46,000
Bensin Pertalite FDC Bandung 18-Feb 1 pcs 200,000 200,000
Isi Angin Nitrogen & Tambal Ban FDC Bandung 18-Feb 1 pcs 30,000 30,000
Administrasi Isi E-Toll FDC Bandung 18-Feb 1 pcs 1,500 1,500

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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total 561,000
Grand Total Kasbon 1,000,000
Selisih (439,000)

Noted : Item Revisi E Toll dihapuskan Karena include di detail kasbon yang bewarna kuning dan sudah perhitungan ulang oleh pihak finance

VP Support Dibuat Oleh, 27-Februari-2021

Bpk Darmadi Kurniawan Hubeib Fauzul Kabir

 PT. Integrias Berkah Berlimpah Ruah

RINCIAN KASBON
No Deskripsi Lokasi Tgl Qty Satuan Harga Total harga
1 Bensin Pertalite FDC TangCity & DUI Serpong 13-Mar 1 pcs 100,000 100,000
Parkir FDC TangCity & DUI Serpong 13-Mar 1 pcs 5,000 5,000
Parkir FDC TangCity & DUI Serpong 13-Mar 1 pcs 6,000 6,000
2 Bensin Pertalite FDC Depok 17-Mar 1 pcs 100,000 100,000
Top Up E-Money FDC Depok 17-Mar 1 pcs 51,500 51,500
3 Bensin Pertalite FDC Bogor 23-Mar 1 pcs 100,000 100,000
4 Bensin Pertamax Turbo DUI Tebet 24-Mar 1 pcs 20,000 20,000
Solasi Khusus Kabel (Hitam) DUI Tebet 24-Mar 1 pcs 13,000 13,000
Skrup Gipsum DUI Tebet 24-Mar 2 pcs 5,000 10,000
5 Top Up E-Money FDC TangCity 30-Mar 1 pcs 101,500 101,500
Parkir FDC TangCity 30-Mar 1 pcs 10,000 10,000
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-
-
-
-
-
-
-
-
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-
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-
-
-
-
-
-
-
-

Total 517,000
Grand Total Kasbon 800,000
Selisih (283,000)

VP Support Dibuat Oleh, 31-Maret-2021

Bpk Darmadi Kurniawan Hubeib Fauzul Kabir

 PT. Integrias Berkah Berlimpah Ruah

RINCIAN KASBON
No Deskripsi Lokasi Tgl Qty Satuan Harga Total harga
1 Paku Klem (2) & Kabel Ties (1) VP Home 15-Apr 1 pcs 35,000 35,000
2 Gb Tol Tangerang 1 FDC TangCity & DUI Serpong 15-Apr 1 pcs 7,500 7,500
Gb Tol Tangerang 2 FDC TangCity & DUI Serpong 15-Apr 1 pcs 7,500 7,500
Gb Tol Halim FDC TangCity & DUI Serpong 15-Apr 1 pcs 10,000 10,000
Gb Tol Pondok Gede Barat FDC TangCity & DUI Serpong 15-Apr 1 pcs 4,000 4,000
Bensin Pertalite FDC TangCity & DUI Serpong 15-Apr 1 pcs 100,000 100,000
Parkir FDC TangCity & DUI Serpong 15-Apr 1 pcs 10,000 10,000
Parkir FDC TangCity & DUI Serpong 15-Apr 1 pcs 6,000 6,000
3 Gb Tol Kali Malang 2 FDC Bandung 15-Apr 1 pcs 16,000 16,000
Gb Tol Kalihurip Utama 2 FDC Bandung 15-Apr 1 pcs 66,000 66,000
Gb Tol Kalihurip Utama 1 FDC Bandung 15-Apr 1 pcs 20,000 20,000
Gb Tol Pasteur FDC Bandung 15-Apr 1 pcs 46,000 46,000
Bensin Pertalite FDC Bandung 15-Apr 1 pcs 200,000 200,000
Isi Angin Nitrogen & Tambal Ban FDC Bandung 15-Apr 1 pcs 30,000 30,000
Administrasi Isi E-Toll FDC Bandung 15-Apr 1 pcs 1,500 1,500

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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total 559,500
Grand Total Kasbon 1,000,000
Selisih (440,500)
Noted : Item Revisi E Toll dihapuskan Karena include di detail kasbon yang bewarna kuning dan sudah perhitungan ulang oleh pihak finance

VP Support Dibuat Oleh, 30-April-2021

Bpk Darmadi Kurniawan Hubeib Fauzul Kabir

 PT. Integrias Berkah Berlimpah Ruah

RINCIAN KASBON
No Deskripsi Lokasi Tgl Qty Satuan Harga Total harga
1 Paku Klem (2) & Kabel Ties (1) VP Home 15-May 1 pcs 35,000 35,000
2 Gb Tol Tangerang 1 FDC TangCity & DUI Serpong 15-May 1 pcs 7,500 7,500
Gb Tol Tangerang 2 FDC TangCity & DUI Serpong 15-May 1 pcs 7,500 7,500
Gb Tol Halim FDC TangCity & DUI Serpong 15-May 1 pcs 10,000 10,000
Gb Tol Pondok Gede Barat FDC TangCity & DUI Serpong 15-May 1 pcs 4,000 4,000
Bensin Pertalite FDC TangCity & DUI Serpong 15-May 1 pcs 100,000 100,000
Parkir FDC TangCity & DUI Serpong 15-May 1 pcs 10,000 10,000
Parkir FDC TangCity & DUI Serpong 15-May 1 pcs 6,000 6,000
3 Gb Tol Kali Malang 2 FDC Bandung 15-May 1 pcs 16,000 16,000
Gb Tol Kalihurip Utama 2 FDC Bandung 15-May 1 pcs 66,000 66,000
Gb Tol Kalihurip Utama 1 FDC Bandung 15-May 1 pcs 20,000 20,000
Gb Tol Pasteur FDC Bandung 15-May 1 pcs 46,000 46,000
Bensin Pertalite FDC Bandung 15-May 1 pcs 200,000 200,000
Isi Angin Nitrogen & Tambal Ban FDC Bandung 15-May 1 pcs 30,000 30,000
Administrasi Isi E-Toll FDC Bandung 15-May 1 pcs 1,500 1,500

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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total 559,500
Grand Total Kasbon 1,000,000
Selisih (440,500)
Noted : Item Revisi E Toll dihapuskan Karena include di detail kasbon yang bewarna kuning dan sudah perhitungan ulang oleh pihak finance

VP Support Dibuat Oleh, 30-April-2021

Bpk Darmadi Kurniawan Hubeib Fauzul Kabir

 PT. Integrias Berkah Berlimpah Ruah

RINCIAN KASBON
No Deskripsi Lokasi Tgl Qty Satuan Harga Total harga
1 Paku Klem (2) & Kabel Ties (1) VP Home 15-May 1 pcs 35,000 35,000
2 Gb Tol Tangerang 1 FDC TangCity & DUI Serpong 15-May 1 pcs 7,500 7,500
Gb Tol Tangerang 2 FDC TangCity & DUI Serpong 15-May 1 pcs 7,500 7,500
Gb Tol Halim FDC TangCity & DUI Serpong 15-May 1 pcs 10,000 10,000
Gb Tol Pondok Gede Barat FDC TangCity & DUI Serpong 15-May 1 pcs 4,000 4,000
Bensin Pertalite FDC TangCity & DUI Serpong 15-May 1 pcs 100,000 100,000
Parkir FDC TangCity & DUI Serpong 15-May 1 pcs 10,000 10,000
Parkir FDC TangCity & DUI Serpong 15-May 1 pcs 6,000 6,000
3 Gb Tol Kali Malang 2 FDC Bandung 15-May 1 pcs 16,000 16,000
Gb Tol Kalihurip Utama 2 FDC Bandung 15-May 1 pcs 66,000 66,000
Gb Tol Kalihurip Utama 1 FDC Bandung 15-May 1 pcs 20,000 20,000
Gb Tol Pasteur FDC Bandung 15-May 1 pcs 46,000 46,000
Bensin Pertalite FDC Bandung 15-May 1 pcs 200,000 200,000
Isi Angin Nitrogen & Tambal Ban FDC Bandung 15-May 1 pcs 30,000 30,000
Administrasi Isi E-Toll FDC Bandung 15-May 1 pcs 1,500 1,500

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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Total 559,500
Grand Total Kasbon 1,000,000
Selisih (440,500)
Noted : Item Revisi E Toll dihapuskan Karena include di detail kasbon yang bewarna kuning dan sudah perhitungan ulang oleh pihak finance

VP Support Dibuat Oleh, 30-April-2021

Bpk Darmadi Kurniawan Hubeib Fauzul Kabir

PT. MALAKA BERKAH MELIMPAH

RINCIAN KASBON

No Nama barang Qty Satuan Harga Total harga

1 Makan siang -
- Vendor Dental 5 Pcs 27,000 135,000
- Vendor Ac 4 Pcs 27,000 108,000
- Wildan & Mantap 2 Pcs 27,000 54,000
2 Minum -
- Frestea JS 3 Pcs 6,400 19,200
- Frestea mr 3 Pcs 6,400 19,200
- Frestea gm 1 Pcs 6,400 6,400
- Aqua 1500 3 Pcs 6,700 20,100
- Coca cola 1 Pcs 8,000 8,000
3 Snack 1 Lot 47,000 47,000
4 Batre eveready 1 Pcs 15,000 15,000

5 Uang Tips Vendor Dental

- Pengiriman 1 ( Sopir + Kenek ) 1 Lot 100,000 100,000
- Pengiriman 2 ( Sopir + Kenek + Kenek ) 1 Lot 150,000 150,000
- Pengiriman 3 ( Sopir + Kenek ) 1 Lot 100,000 100,000
- Teknisi 2 1 Lot 400,000 400,000

6 Uang Tips Vendor AC

- Pengiriman 6 unit ac ( Sopir + Kenek ) 1 Lot 100,000 100,000
- Tenisi 1 Lot 100,000 100,000

Total 1,381,900
Grand Total Pety cash 1,300,000
Selisih (81,900)

Jakarta, 24 Juni 2019

Diketahui oleh, Dibuat Oleh,

Pak Darnadi wildan H

PT. MALAKA BERKAH MELIMPAH

RINCIAN KASBON

No Nama barang Qty Satuan Harga Total harga

1 kabel Nym 2x1,5mm 2 Roll 300,000 600,000
2 Kbel Ties 20 cm 2 Pak 18,000 36,000
3 Stop Kontak uticon 6L 6 Pcs 23,000 138,000
4 Stop Kontak uticon 5L 4 Pcs 27,000 108,000
5 Steker Arde 10 Pcs 10,000 100,000
6 Lakban Kain 2" 2 Roll 11,000 22,000
7 kabel Nym 2x1,5mm 1 Roll 150,000 150,000
8 Kenko Cloth Tap 3 Pcs 29,700 89,100
9 Isolasi Listrik 5 Pcs 10,000 50,000
10 Steker Arde 5 Pcs 10,000 50,000
11 Double Tape 5 Pcs 15,000 75,000
12 Klem Kabel 2 Pak 14,000 28,000
13 Lakban Kain 2" 3 Roll 11,000 33,000
14 Kabel Ties 10 cm 2 Pak 15,000 30,000

Total 1,509,100
Grand Total Pety cash 1,474,000
Selisih (35,100)

Jakarta, 10 Juni 2019

Zul / will
PT. MALAKA BERKAH MELIMPAH

RINCIAN KASBON

No Nama barang Qty Satuan Harga Total harga

1 Pipa 2" 1 Btg 90,000 90,000
2 Pipa 1/2" aw 2 Btg 23,000 46,000
3 Keni 1/2 8 Pcs 5,000 40,000
4 Sok 1/2 7 Pcs 5,000 35,000
5 Sok 2' 5 Pcs 9,000 45,000
6 Flox sok 2 x 1/2 2 Pcs 11,000 22,000
7 Lem galon 1 Pcs 45,000 45,000
8 gergaji besi 1 Pcs 25,000 25,000
9 Dop 1/2 3 Pcs 5,000 15,000
10 Tee 1/2 8 Pcs 7,000 56,000
11 Elbow 2" 7 Pcs 9,000 63,000
482,000
12 Isolasi Listrik 2 Pcs 10,000 20,000
13 Steker broco 2 Pcs 15,000 30,000
14 Seal tape 2 Pcs 7,500 15,000
15 Dop 2 " 1 Pcs 10,000 10,000
16 Stop kontak L 2 2 Pcs 15,000 30,000
17 Klem Kabel 1 Pcs 10,000.00 10,000
18 Lem Pipa 1 Pcs 13,000.00 13,000
19 Selang Conector wastafel 60cm 1 Pcs 80,000.00 80,000
20 kabel Nym 2x1,5mm 10 mtr 15,000.00 150,000
358,000
21 Sewa mobil loding u loading dental Pd aren 1 1 lot 1,000,000 1,000,000
22 Jasa Bongkar muat Dental+ Puing dll 1 Lot 400,000.00 400,000
23 Pindah Outdoor ac + Indoor 2 Set 350,000.00 700,000
2,100,000

Total 2,940,000

Jakarta, 29Mei 2019

Wildan Hidayat