EXPENSE REPORT

PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
TOL JATI ASIH 15,000 (15,000)
2-Jan-20
TOL PULO GEBANG 15,000 (30,000)
BENSIN 200,000 (230,000)
3-Jan-20 TOL JATI ASIH 15,000 (245,000)
TOL GERBANG 38 15,000 (260,000)
TOL GERBANG 38 15,000 (275,000)
TOL CIKANDE 20,000 (295,000)
TOL CIKUNIR 15,000 (310,000)
4-Jan-20
TOL LT. AGUNG 15,000 (325,000)
TOL MERUYA UTAMA 15,000 (340,000)
TOL CIKUPA 20,000 (360,000)
TOL TANGERANG 10,000 (370,000)
TOL DUKUH 22,000 (392,000)
TOL JATI ASIH 15,000 (407,000)
TOL GERBANG 38 15,000 (422,000)
6-Jan-20 TOL JATI ASIH 15,000 (437,000)
BENSIN 200,000 (637,000)
PARKIR RUKO PARAMOUNT 12,000 (649,000)
TOL KP. RAMBUTAN 15,000 (664,000)
TOL TOMANG 9,500 (673,500)
PARKIR RUMAH SAKIT 20,000 (693,500)
TOL GERBANG 38 15,000 (708,500)
7-Jan-20 TOL SENTUL BARAT 10,000 (718,500)
TOL SENTUL SLT 7,000 (725,500)
TOL SENTUL SLT 7,000 (732,500)
TOL PALIMANAN 107,000 (839,500)
PARKIR PERMATA CIREBON 6,000 (845,500)
TOL CIKUNIR 15,000 (860,500)
TOL GERBANG 38 15,000 (875,500)
TOL PALIMANAN UTAMA 25,000 (900,500)
8-Jan-20 TOL PLUMBON 2,500 (903,000)
BENSIN 200,000 (1,103,000)
TOL CIKAMPEK UTAMA 1 15,000 (1,118,000)
TOL CIKAMPEK UTAMA 2 122,500 (1,240,500)
TOL JATI ASIH 15,000 (1,255,500)
BENSIN 200,000 (1,455,500)
TOL GERBANG MERAK 48,500 (1,504,000)
BOARDING PASS KENDARAAN 374,000 (1,878,000)
9-Jan-20 TOL KOTA BARU 63,000 (1,941,000)
PARKIR ABDOEL MOELOEK 20,000 (1,961,000)
PARKIR URIP SUMOHARJO 5,000 (1,966,000)
BENSIN 200,000 (2,166,000)
PARKIR URIP SUMOHARJO 7,000 (2,173,000)
10-Jan-20 HOTEL LAMPUNG 200,000 (2,373,000)
PARKIR URIP SUMOHARJO 10,000 (2,383,000)
TOL BAKAUHENI SLT 59,500 (2,442,500)
 BOARDING PASS KENDARAAN 374,000 (2,816,500)
11-Jan-20 TOL MERUYA UTAMA 15,000 (2,831,500)
TOL CIKUPA 48,500 (2,880,000)
PARKIR RSUD CIDERES 8,000 (2,888,000)
TOL DUKUH 7,000 (2,895,000)
TOL CIPALI 79,000 (2,974,000)
TOL KEBON BAWANG 15,000 (2,989,000)
13-Jan-20 TOL TIGA 2 9,500 (2,998,500)
TOL CIKAMPEK UTAMA 1 15,000 (3,013,500)
TOL CIKAMPEK UTAMA 2 94,000 (3,107,500)
BENSIN 200,000 (3,307,500)
TOL CILILITAN 9,500 (3,317,000)
PARKIR RUMAH SAKIT 20,000 (3,337,000)
14-Jan-20 TOL SENTUL SLT 7,000 (3,344,000)
BENSIN 200,000 (3,544,000)
TOL CIKARANG 15,000 (3,559,000)
15-Jan-20
TOL JATI ASIH 15,000 (3,574,000)
TOL GERBANG MERAK 48,500 (3,622,500)
TOL CIAWI 1 7,000 (3,629,500)
TOL CIAWI 2 7,000 (3,636,500)
BOARDING PASS KENDARAAN 374,000 (4,010,500)
TOL CIMANGGIS 2 7,000 (4,017,500)
TOL CISALAK 1 9,000 (4,026,500)
16-Jan-20 TOL SENTUL SLT 7,000 (4,033,500)
PARKIR ABDOEL MOELOEK 5,000 (4,038,500)
PARKIR ABDOEL MOELOEK 3,000 (4,041,500)
TOL KOTA BARU 63,000 (4,104,500)
TOL SENTUL BARAT 10,000 (4,114,500)
TOL SENTUL BARAT 10,000 (4,124,500)
PARKIR URIP SUMOHARJO 10,000 (4,134,500)
BENSIN 200,000 (4,334,500)
TOL GERBANG 38 15,000 (4,349,500)
TOL PREMIER BINTARO 3,000 (4,352,500)
TOL BAKAUHUNI SLT 63,000 (4,415,500)
17-Jan-20
PARKIR OPTIK MELAWAI BINTARO 3,000 (4,418,500)
BOARDING PASS KENDARAAN 374,000 (4,792,500)
HOTEL LAMPUNG 200,000 (4,992,500)
TOL PD. RANJI 15,000 (5,007,500)
TOL GERBANG 38 15,000 (5,022,500)
18-Jan-20
PARKIR RUMAH SAKIT 13,000 (5,035,500)
BENSIN 200,000 (5,235,500)
20-Jan-20
TOL PULO GEBANG 15,000 (5,250,500)
TOL SENTUL BARAT 10,000 (5,260,500)
PARKIR HARAPAN BUNDA 20,000 (5,280,500)
TOL SENTUL SLT 7,000 (5,287,500)
21-Jan-20 TOL GEDONG 1 15,000 (5,302,500)
PARKIR HERMINA BOGOR 15,000 (5,317,500)
TOL SENTUL SLT 7,000 (5,324,500)
TOL KAPUK 17,000 (5,341,500)
TOL KEBON BAWANG 1 15,000 (5,356,500)
22-Jan-20 TOL KEBON BAWANG 9,500 (5,366,000)
PARKIR BANDARA SOETTA 5,000 (5,371,000)
24-Jan-20 BENSIN 215,000 (5,586,000)
 BENSIN 150,000 (5,736,000)
PARKIR PULOGADUNG TRADE.C 13,000 (5,749,000)
27-Jan-20
TOL GERBANG 38 15,000 (5,764,000)
TOL JATI ASIH 15,000 (5,779,000)
TOL SENTUL SLT 7,000 (5,786,000)
PARKIR RSUD LEUWILIANG 3,000 (5,789,000)
PARKIR RUMAH SAKIT 3,000 (5,792,000)
28-Jan-20 TOL SENTUL BARAT 10,000 (5,802,000)
TOL PULO GEBANG 15,000 (5,817,000)
TOL SENTUL SLT 7,000 (5,824,000)
PARKIR RUMAH SAKIT 9,000 (5,833,000)
BENSIN 200,000 (6,033,000)
TOL KEBON BAWANG 9,500 (6,042,500)
29-Jan-20 TOL CAKUNG 1 15,000 (6,057,500)
TOL JATI ASIH 1 15,000 (6,072,500)
PARKIR CEMPAKA MAS 8,000 (6,080,500)
TOL PULO GEBANG 15,000 (6,095,500)
BOARDING PASS KENDARAAN 374,000 (6,469,500)
30-Jan-20 PARKIR URIP SUMOHARJO 5,000 (6,474,500)
PARKIR URIP SUMOHARJO 5,000 (6,479,500)
TOL KOTA BARU 63,000 (6,542,500)
PARKIR URIP SUMOHARJO 10,000 (6,552,500)
TOL BAKAUHUNI SLT 63,000 (6,615,500)
31-Jan-20 HOTEL LAMPUNG 200,000 (6,815,500)
PARKIR ABDOEL MOELOEK 7,000 (6,822,500)
BENSIN 200,000 (7,022,500)
TOTAL - Rp 7,022,500 (7,022,500)

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
TOL JATI ASIH 15,000 (15,000)
TOL GERBANG 38 15,000 (30,000)
TOL KEBON BAWANG 15,000 (45,000)
1-Feb-20
TOL TOMANG 10,000 (55,000)
TOL CIKUPA 48,500 (103,500)
BOARDING PASS KENDARAAN 374,000 (477,500)
2-Feb-20 TOL CIPUTAT 15,000 (492,500)
TOL JATI ASIH 15,000 (507,500)
3-Feb-20 TOL GERBANG 38 15,000 (522,500)
TOL JATI ASIH 10,000 (532,500)
TOL SENTUL SLT 7,000 (539,500)
TOL JATI ASIH 15,000 (554,500)
TOL PULO GEBANG 15,000 (569,500)
TOL SENTUL SLT 7,000 (576,500)
4-Feb-20
TOL SENTUL SLT 7,000 (583,500)
TOL SENTUL BARAT 10,000 (593,500)
TOL SENTUL BARAT 10,000 (603,500)
BENSIN 200,000 (803,500)
TOL MERUYA UTAMA 15,000 (818,500)
TOL PULO GEBANG 15,000 (833,500)
5-Feb-20 TOL PULO GEBANG 15,000 (848,500)
TOL JATI ASIH 15,000 (863,500)
TOL CIKUPA 15,000 (878,500)
TOL CENGKARENG 7,500 (886,000)
TOL KEBON BAWANG 10,000 (896,000)
TOL KANAL 1 INTEGRASI 22,500 (918,500)
TOL RAWA BUAYA UTARA 15,000 (933,500)
6-Feb-20
TOL GEDONG 1 15,000 (948,500)
PARKIR BANDARA SOETTA 20,000 (968,500)
TOL CAKUNG 15,000 (983,500)
TOL CIKUNIR 19,500 (1,003,000)
TOL CENGKARENG 7,500 (1,010,500)
TOL JATI ASIH 15,000 (1,025,500)
7-Feb-20 TOL KEBON BAWANG 10,000 (1,035,500)
PARKIR BANDARA SOETTA 10,000 (1,045,500)
PARKIR PULOGADUNG TRADE. C 9,000 (1,054,500)
PARKIR RUMAH SAKIT 12,000 (1,066,500)
TOL CAKUNG 15,000 (1,081,500)
BENSIN 200,000 (1,281,500)
8-Feb-20 TOL PASAR REBO 15,000 (1,296,500)
TOL SENTUL BARAT 10,000 (1,306,500)
TOL BOGOR 7,000 (1,313,500)
TOL SENTUL SLT 7,000 (1,320,500)
TOL CIMANGGIS 2 7,000 (1,327,500)
TOL CIAWI 7,000 (1,334,500)
PARKIR RUMAH SAKIT 10,000 (1,344,500)
9-Feb-20
 BENSIN 200,000 (1,544,500)
9-Feb-20
TOL CILILITAN 10,000 (1,554,500)
TOL CIGOMBONG 12,000 (1,566,500)
TOL KUKUSAN 1 9,000 (1,575,500)
TOL KUKUSAN 2 9,000 (1,584,500)
TOL KEBON BAWANG 10,000 (1,594,500)
PARKIR MITRA KELUARGA KLDRS 21,000 (1,615,500)
TOL CIKUNIR 15,000 (1,630,500)
TOL PASTEUR 43,000 (1,673,500)
TOL RAWA BUAYA SLT 15,000 (1,688,500)
10-Feb-20
TOL GERBANG 28 22,500 (1,711,000)
TOL KALIHURIP UTAMA 15,000 (1,726,000)
BENSIN 200,000 (1,926,000)
TOL KALIHURIP UTAMA 2 58,000 (1,984,000)
PARKIR SANTO BORROMEUS 10,000 (1,994,000)
TOL JAKA SAMPURNA 14,000 (2,008,000)
TOL PASAR REBO 15,000 (2,023,000)
TOL CITEUREUP 7,000 (2,030,000)
TOL PULO GEBANG 15,000 (2,045,000)
11-Feb-20 TOL SENTUL SLT 7,000 (2,052,000)
PARKIR RUMAH SAKIT 20,000 (2,072,000)
PARKIR SENTRA MEDIKA CIBINONG 12,000 (2,084,000)
TOL SENTUL SLT 7,000 (2,091,000)
TOL SENTUL SLT 7,000 (2,098,000)
TOL JATI ASIH 15,000 (2,113,000)
12-Feb-20
TOL PULO GEBANG 15,000 (2,128,000)
TOL GERBANG 38 15,000 (2,143,000)
13-Feb-20 TOL HALIM 10,000 (2,153,000)
TOL CIKUNIR 4,500 (2,157,500)
PARKIR MITRA KELUARGA BKS TMR 18,000 (2,175,500)
14-Feb-20
TOL JATI ASIH 15,000 (2,190,500)
16-Feb-20 TOL SENTUL BARAT 10,000 (2,200,500)
TOL KALIHURIP UTAMA 1 15,000 (2,215,500)
TOL PULO GEBANG 15,000 (2,230,500)
PARKIR MAYAPADA 8,000 (2,238,500)
17-Feb-20 TOL KALIHURIP UTAMA 2 58,000 (2,296,500)
TOL PASTEUR 43,000 (2,339,500)
PARKIR SENTO BOROMEUS 12,000 (2,351,500)
BENSIN 200,000 (2,551,500)
TOL BOGOR 2 7,000 (2,558,500)
TOL SENTUL SLT 7,000 (2,565,500)
PARKIR RUMAH SAKIT 20,000 (2,585,500)
TOL SENTUL BARAT 10,000 (2,595,500)
18-Feb-20
TOL PASAR REBO 15,000 (2,610,500)
TOL SENTUL SLT 7,000 (2,617,500)
TOL JATI ASIH 15,000 (2,632,500)
TOL GERBANG 38 15,000 (2,647,500)
BENSIN 200,000 (2,847,500)
TOL PULO GEBANG 15,000 (2,862,500)
19-Feb-20 PARKIR RS MULIA BOGOR 9,000 (2,871,500)
TOL SENTUL SLT 7,000 (2,878,500)
TOL SENTUL SLT 7,000 (2,885,500)
PARKIR RSUD ABDOEL MOELOEK 10,000 (2,895,500)

20-Feb-20
 TOL BAKAUHUNI SLT 63,000 (2,958,500)
TOL MERAK 51,500 (3,010,000)
20-Feb-20
PARKIR URIP SUMOHARJO 10,000 (3,020,000)
BOARDING PASS KENDARAAN 374,000 (3,394,000)
TOL KOTA BARU 73,500 (3,467,500)
TOL MERUYA UTAMA 15,000 (3,482,500)
21-Feb-20 PARKIR PULOGADUNG TRADE. C 13,000 (3,495,500)
BOARDING PASS KENDARAAN 374,000 (3,869,500)
TOL CAKUNG 15,000 (3,884,500)
22-Feb-20
TOL KEBON BAWANG 10,000 (3,894,500)
23-Feb-20 TOL KEBON BAWANG 1 15,000 (3,909,500)
TOL JAKA SAMPURNA 14,000 (3,923,500)
TOL BOGOR 7,000 (3,930,500)
TOL GERBANG 38 15,000 (3,945,500)
24-Feb-20 PARKIR MAYAPADA 8,000 (3,953,500)
PARKIR GREEN PRAMUKA SQUARE 12,000 (3,965,500)
BENSIN 200,000 (4,165,500)
TOL BOGOR 7,000 (4,172,500)
PARKIR RSUD TARAKAN 16,000 (4,188,500)
TOL PULO GEBANG 15,000 (4,203,500)
26-Feb-20 TOL CIKUNIR 16,500 (4,220,000)
TOL PULO GEBANG 15,000 (4,235,000)
PARKIR AWALBROS BEKASI 7,000 (4,227,000)
PARKIR BANDARA SOETTA 5,000 (4,232,000)
PARKIR BANDARA SOETTA 5,000 (4,237,000)
PARKIR MITRA KELUARGA KLDRS 9,000 (4,246,000)
TOL DUKUH 22,000 (4,268,000)
27-Feb-20 PARKIR BANDARA SOETTA 5,000 (4,251,000)
TOL KUKUSAN 2 9,000 (4,277,000)
TOL KAPUK 17,500 (4,268,500)
TOL GERBANG 28 22,500 (4,299,500)
BENSIN 200,000 (4,468,500)
PARKIR BANDARA SOETTA 5,000 (4,304,500)
TOL SENTUL SLT 5,000 (4,473,500)
28-Feb-20
TOL CILANDAK UTAMA 22,500 (4,327,000)
TOL JATI ASIH 15,000 (4,488,500)
TOTAL - Rp 4,584,500 (4,584,500)

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
TOL JATI ASIH 15,000 (15,000)
1-Mar-20 BENSIN 200,000 (215,000)
TOL PULO GEBANG 15,000 (230,000)
PARKIR AWALBROS BEKASI 28,000 (258,000)
2-Mar-20
BENSIN 200,000 (458,000)
TOL SENTUL 7,000 (465,000)
PARKIR RUMAH SAKIT 20,000 (485,000)
TOL JAKA SAMPURNA 14,000 (499,000)
3-Mar-20 PARKIR RUMAH SAKIT 15,000 (514,000)
TOL SENTUL SELATAN 7,000 (521,000)
TOL GERBANG 38 15,000 (536,000)
TOL SENTUL BARAT 10,000 (546,000)
TOL PULO GEBANG 15,000 (561,000)
4-Mar-20 TOL GERBANG 38 15,000 (576,000)
TOL LT.AGUNG 2 15,000 (591,000)
TOL KOTABARU 63,000 (654,000)
BENSIN 200,000 (854,000)
PARKIR RSUD ABDOEL MOELOEK 10,000 (864,000)
5-Mar-20
TOL MERAK 51,500 (915,500)
PARKIR URIP SUMOHARJO 10,000 (925,500)
BOARDING PASS KENDARAAN 374,000 (1,299,500)
PARKIR URIP SUMOHARJO 10,000 (1,309,500)
BENSIN 150,000 (1,459,500)
6-Mar-20
TOL BAKAUHENI SLT 59,500 (1,519,000)
BOARDING PASS KENDARAAN 374,000 (1,893,000)
TOL CENGKARENG 7,500 (1,900,500)
TOL MERUYA UTAMA 2 15,000 (1,915,500)
7-Mar-20
TOL CILANDAK UTAMA 7,500 (1,923,000)
TOL CIMANGGIS 2 7,000 (1,930,000)
TOL BOGOR 2 7,000 (1,937,000)
TOL BOGOR 7,000 (1,944,000)
9-Mar-20 PARKIR MAYAPADA 10,000 (1,954,000)
TOL SENTUL SLT 7,000 (1,961,000)
TOL GERBANG 38 15,000 (1,976,000)
TOL SENTUL SLT 7,000 (1,983,000)
PARKIR RUMAH SAKIT 20,000 (2,003,000)
PARKIR SENTRA MEDIKA CIBINONG 12,000 (2,015,000)
TOL SENTUL BARAT 10,000 (2,025,000)
TOL SENTUL SLT 7,000 (2,032,000)
10-Mar-20
BENSIN 200,000 (2,232,000)
TOL SENTUL BARAT 10,000 (2,242,000)
TOL CITEUREUP 7,000 (2,249,000)
TOL CITEUREUP 7,000 (2,256,000)
TOL SENTUL SLT 7,000 (2,263,000)
TOL GERBANG 38 15,000 (2,278,000)
TOL PULO GEBANG 15,000 (2,293,000)

11-Mar-20
 TOL KALIHURIP UTAMA 58,000 (2,351,000)
11-Mar-20 TOL CIKUNIR 8 15,000 (2,366,000)
TOL KALIHURIP UTAMA 1 15,000 (2,381,000)
TOL PASTEUR 43,000 (2,424,000)
PARKIR SANTO BORROMEUS 2,000 (2,426,000)
TOL KOTABARU 63,000 (2,489,000)
TOL MERAK 51,500 (2,540,500)
12-Mar-20 PARKIR RUMAH SAKIT 9,000 (2,549,500)
PARKIR URIP SUMOHARJO 10,000 (2,559,500)
BOARDING PASS KENDARAAN 374,000 (2,933,500)
BENSIN 200,000 (3,133,500)
BOARDING PASS KENDARAAN 374,000 (3,507,500)
TOL CIKUPA 51,500 (3,559,000)
13-Mar-20
TOL MERUYA UTAMA 1 15,000 (3,574,000)
TOL BAKAUHENI SLT 63,000 (3,637,000)
TOL JATI ASIH 15,000 (3,652,000)
TOL CIKAMPEK UTAMA 1 15,000 (3,667,000)
14-Mar-20
TOL PALIMANAN 107,500 (3,774,500)
16-Mar-20 BENSIN 200,000 (3,974,500)
TOL KUKUSAN 2 9,000 (3,983,500)
TOL CITEUREUP 7,000 (3,990,500)
BENSIN 200,000 (4,190,500)
TOL CIMANGGIS 2 7,000 (4,197,500)
18-Mar-20 TOL CITEUREUP 7,000 (4,204,500)
TOL KALIHURIP UTAMA 2 58,000 (4,262,500)
TOL PASTEUR 43,000 (4,305,500)
TOL CIKUNIR 6 15,000 (4,320,500)
TOL CIKAMPEK UTAMA 1 15,000 (4,335,500)
TOL CIMANGGIS 2 7,000 (4,342,500)
TOL KUKUSAN 2 9,000 (4,351,500)
TOL CENGKARENG 7,500 (4,359,000)
TOL KEBON BAWANG 10,000 (4,369,000)
TOL SENTUL BARAT 10,000 (4,379,000)
19-Mar-20
TOL SENTUL BARAT 10,000 (4,389,000)
TOL CIMANGGIS 3 7,000 (4,396,000)
TOL CAKUNG 1 15,000 (4,411,000)
TOL RAWAMANGUN 10,000 (4,421,000)
PARKIR RUMAH SAKIT 12,000 (4,433,000)
TOL BOGOR 2 7,000 (4,440,000)
TOL JATI ASIH 15,000 (4,455,000)
TOL KAPUK 17,500 (4,472,500)
20-Mar-20
TOL KEBON BAWANG 10,000 (4,482,500)
TOL CENGKARENG 7,500 (4,490,000)
TOL KEBON BAWANG 1 15,000 (4,505,000)
BENSIN 200,000 (4,705,000)
21-Mar-20
TOL BOGOR 7,000 (4,712,000)
TOL SENTUL BARAT 10,000 (4,722,000)
TOL MERAK 51,500 (4,773,500)
TOL CIKUNIR 3 4,500 (4,778,000)
24-Mar-20 TOL SENTUL SLT 7,000 (4,785,000)
TOL PULO GEBANG 15,000 (4,800,000)
TOL SENTUL SLT 7,000 (4,807,000)
BOARDING PASS KENDARAAN 579,000 (5,386,000)
 PARKIR URIP SUMOHARJO 10,000 (5,396,000)
TOL MERUYA UTAMA 1 15,000 (5,411,000)
25-Mar-20 TOL BAKAUHENI SLT 87,000 (5,498,000)
ISI NITROGEN 12,000 (5,510,000)
BOARDING PASS KENDARAAN 579,000 (6,089,000)
TOL CIKUPA 51,500 (6,140,500)
TOL JATI ASIH 15,000 (6,155,500)
26-Mar-20
BENSIN 200,000 (6,355,500)
PARKIR RUMAH SAKIT 18,000 (6,373,500)
28-Mar-20 TOL SENTUL BARAT 10,000 (6,383,500)
30-Mar-20 TOL GERBANG 38 15,000 (6,398,500)
TOL PULO GEBANG 15,000 (6,413,500)
31-Mar-20 TOL SENTUL SLT 7,000 (6,420,500)
PARKIR RUMAH SAKIT 9,000 (6,429,500)
TOTAL - Rp 6,429,500 (6,429,500)

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
TOL SENTUL SLT 7,000 (7,000)
7-Apr-20 TOL GERBANG 38 15,000 (22,000)
TOL SENTUL SLT 7,000 (29,000)
8-Apr-20 TOL GERBANG 38 15,000 (44,000)
TOL PULO GEBANG 15,000 (59,000)
9-Apr-20 TOL JATI ASIH 15,000 (74,000)
BENSIN 150,000 (224,000)
10-Apr-20 TOL SENTUL SLT 7,000 (231,000)
TOL SENTUL SLT 7,000 (238,000)
TOL CIKUNIR 2 15,000 (253,000)
14-Apr-20 TOL TAMBUN 4,500 (257,500)
TOL SENTUL SLT 7,000 (264,500)
PARKIR MITRA KLRG BKS TMR 15,000 (279,500)
BENSIN 200,000 (479,500)
TOL SENTUL SLT 7,000 (486,500)
TOL SENTUL BARAT 10,000 (496,500)
15-Apr-20 PARKIR LEUWILIANG 5,000 (501,500)
GERBANG 38 15,000 (516,500)
TOL SENTUL SLT 7,000 (523,500)
TOL SENTUL BARAT 10,000 (533,500)
TOL JATI ASIH 15,000 (548,500)
TOL CIMANGGIS 3 7,000 (555,500)
TOL SENTUL SLT 7,000 (562,500)
TOL KUKUSAN 9,000 (571,500)
TOL KUKUSAN 2 9,000 (580,500)
16-Apr-20
TOL SENTUL BARAT 10,000 (590,500)
TOL PULO GEBANG 15,000 (605,500)
TOL SENTUL SLT 7,000 (612,500)
TOL CIMANGGIS 2 7,000 (619,500)
PARKIR RUMAH SAKIT 9,000 (628,500)
TOL SENTUL SLT 7,000 (635,500)
TOL SENTUL BARAT 10,000 (645,500)
TOL SENTUL BARAT 10,000 (655,500)
21-Apr-20 TOL GERBANG 38 15,000 (670,500)
PARKIR RUMAH SAKIT 12,000 (682,500)
TOL SENTUL SLT 7,000 (689,500)
TOL JATI ASIH 15,000 (704,500)
26-Apr-20 PARKIR RUMAH SAKIT 12,000 (716,500)
TOL PULO GEBANG 15,000 (731,500)
TOL SENTUL SLT 10,000 (741,500)
BENSIN 200,000 (941,500)
28-Apr-20
TOL SENTUL SLT 7,000 (948,500)
TOL SENTUL BARAT 10,000 (958,500)
TOL SENTUL BARAT 10,000 (968,500)
TOL GERBANG 38 15,000 (983,500)
TOL CIKUNIR 2 15,000 (998,500)

29-Apr-20
 TOL PASTEUR 43,000 (1,041,500)
29-Apr-20 TOL KALIHURIP UTAMA 2 58,000 (1,099,500)
TOL KALIHURIP UTAMA 1 15,000 (1,114,500)
BENSIN 200,000 (1,314,500)
ISI NITROGEN 25,000 (1,339,500)
TOTAL - Rp 1,339,500 (1,339,500)

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
4-May-20 TOL GERBANG 38 15,000 (15,000)
TOL SENTUL SLT 7,000 (22,000)
TOL SENTUL SLT 7,000 (29,000)
5-May-20 TOL PULO GEBANG 15,000 (44,000)
TOL SENTUL BARAT 10,000 (54,000)
TOL PULO GEBANG 15,000 (69,000)
BENSIN 200,000 (269,000)
TOL KALIHURIP UTAMA 15,000 (284,000)
8-May-20
TOL PULO GEBANG 15,000 (299,000)
PARKIR SANTO BOROMEUS 10,000 (309,000)
TOL BOGOR 2 7,000 (316,000)
9-May-20 TOL PULO GEBANG 15,000 (331,000)
TOL BOGOR 7,000 (338,000)
11-May-20 BENSIN 200,000 (538,000)
TOL SENTUL BARAT 10,000 (548,000)
TOL SENTUL BARAT 10,000 (558,000)
12-May-20
TOL SENTUL SLT 7,000 (565,000)
TOL PULO GEBANG 15,000 (580,000)
13-May-20 PARKIR HERMINA BEKASI 20,000 (600,000)
PARKIR MITRA KELUARGA KLDRS 13,000 (613,000)
TOL KANAL 1 INTEGRASI 22,500 (635,500)
14-May-20 TOL CAKUNG 15,000 (650,500)
TOL KEBON BAWANG 10,000 (660,500)
TOL MERUYA SELATAN 15,000 (675,500)
TOL PULO GEBANG 16,000 (691,500)
16-May-20
TOL JATI ASIH 15,000 (706,500)
BENSIN 200,000 (906,500)
TOL GERBANG 38 15,000 (921,500)
19-May-20 TOL SENTUL BARAT 10,000 (931,500)
TOL SENTUL SLT 7,000 (938,500)
TOL SENTUL SLT 7,000 (945,500)
TOL PULO GEBANG 15,000 (960,500)
TOL SENTUL BARAT 10,000 (970,500)
22-May-20
TOL SENTUL SLT 7,000 (977,500)
TOL BOGOR 7,000 (984,500)
25-May-20 TOL LE-ATANG 3,500 (988,000)
TOL BOGOR 7,000 (995,000)
TOL SENTUL BARAT 10,000 (1,005,000)
29-May-20 TOL GERBANG 38 15,000 (1,020,000)
BENSIN 200,000 (1,220,000)
TOL SENTUL SLT 7,000 (1,227,000)
TOTAL - Rp 1,227,000 (1,227,000)

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
2-Jun-20 TOL PULO GEBANG 15,000 (15,000)
TOL GERBANG 38 15,000 (30,000)
3-Jun-20
TOL JATI ASIH 15,000 (45,000)
5-Jun-20 PARKIR HERMINA BEKASI 24,000 (69,000)
TOL PULO GEBANG 15,000 (84,000)
TOL JATI ASIH 15,000 (99,000)
TOL SENTUL BARAT 10,000 (109,000)
6-Jun-20
TOL BOGOR 7,000 (116,000)
TOL SENTUL SLT 7,000 (123,000)
TOL JATI ASIH 15,000 (138,000)
TOL PULO GEBANG 15,000 (153,000)
8-Jun-20
TOL JATI ASIH 15,000 (168,000)
TOL GEDONG 1 15,000 (183,000)
9-Jun-20 TOL JATI ASIH 15,000 (198,000)
TOL PULO GEBANG 15,000 (213,000)
TOL PASTEUR 43,000 (256,000)
TOL KALIHURIP UTAMA 1 15,000 (271,000)
10-Jun-20 TOL PULO GEBANG 15,000 (286,000)
BENSIN 250,000 (536,000)
TOL CIKUNIR 15,000 (551,000)
TOL PULO GEBANG 15,000 (566,000)
12-Jun-20
TOL JATI ASIH 15,000 (581,000)
13-Jun-20 PARKIR RUMAH SAKIT 3,000 (584,000)
GERBANG 38 15,000 (599,000)
TOL SENTUL BARAT 10,000 (609,000)
TOL SENTUL SLT 7,000 (616,000)
TOL SENTUL SLT 7,000 (623,000)
TOL SENTUL BARAT 10,000 (633,000)
15-Jun-20 BENSIN 150,000 (783,000)
TOL SENTUL BARAT 10,000 (793,000)
TOL SENTUL BARAT 10,000 (803,000)
TOL SENTUL SLT 7,000 (810,000)
TOL PULO GEBANG 15,000 (825,000)
TOL SENTUL SLT 7,000 (832,000)
BENSIN 200,000 (1,032,000)
17-Jun-20 TOL CIKANDE 21,000 (1,053,000)
TOL CIKUPA 26,000 (1,079,000)
TOL PD. RANJI 15,000 (1,094,000)
PARKIR PREMIER BINTARO 3,000 (1,097,000)
18-Jun-20 PARKIR HARAPAN BUNDA 4,000 (1,101,000)
TOL GEDONG 1 15,000 (1,116,000)
TOL JATI ASIH 15,000 (1,131,000)
PARKIR HARAPAN BUNDA 24,000 (1,155,000)
PARKIR LEUWILIANG 8,000 (1,163,000)
TOL SENTUL BARAT 10,000 (1,173,000)
TOL SENTUL SLT 7,000 (1,180,000)
19-Jun-20
 19-Jun-20 TOL SENTUL BARAT 10,000 (1,190,000)
TOL PASAR REBO 15,000 (1,205,000)
TOL JATI ASIH 15,000 (1,220,000)
TOL PULO GEBANG 15,000 (1,235,000)
PARKIR LEUWILIANG 3,000 (1,238,000)
TOL SLIPI 2 10,000 (1,248,000)
PARKIR RSUD TARAKAN 12,000 (1,260,000)
TOL SENTUL SLT 7,000 (1,267,000)
22-Jun-20 TOL SENTUL BARAT 10,000 (1,277,000)
TOL BOGOR 2 7,000 (1,284,000)
TOL PULO GEBANG 15,000 (1,299,000)
TOL JATI ASIH 15,000 (1,314,000)
BENSIN 200,000 (1,514,000)
TOL SENTUL SLT 7,000 (1,521,000)
23-Jun-20 TOL SENTUL SLT 7,000 (1,528,000)
TOL PULO GEBANG 15,000 (1,543,000)
PARKIR RUMAH SAKIT 3,000 (1,546,000)
TOL SENTUL SLT 7,000 (1,553,000)
TOL SENTUL SLT 7,000 (1,560,000)
24-Jun-20 TOL PULO GEBANG 15,000 (1,575,000)
TOL SENTUL BARAT 10,000 (1,585,000)
TOL SENTUL BARAT 10,000 (1,595,000)
TOL SENTUL SLT 7,000 (1,602,000)
TOL SENTUL SLT 7,000 (1,609,000)
25-Jun-20 TOL SENTUL BARAT 10,000 (1,619,000)
TOL SENTUL BARAT 10,000 (1,629,000)
TOL GERBANG 38 15,000 (1,644,000)
BENSIN 200,000 (1,844,000)
26-Jun-20
TOL PULO GEBANG 15,000 (1,859,000)
TOL CIKUNIR 2 15,000 (1,874,000)
29-Jun-20 TOL PULO GEBANG 15,000 (1,889,000)
TOL JATI ASIH 15,000 (1,904,000)
TOL PASAR REBO 15,000 (1,919,000)
TOL SENTUL BARAT 10,000 (1,929,000)
TOL PULO GEBANG 15,000 (1,944,000)
TOL SENTUL BARAT 10,000 (1,954,000)
30-Jun-20 TOL SENTUL BARAT 10,000 (1,964,000)
TOL SENTUL SLT 7,000 (1,971,000)
TOL SENTUL SLT 7,000 (1,978,000)
PARKIR RUMAH SAKIT 12,000 (1,990,000)
PARKIR LEUWILIANG 8,000 (1,998,000)
TOTAL - Rp 1,998,000 (1,998,000)

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - Rp - -

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - Rp - -

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - Rp - -

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - Rp - -

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K
 EXPENSE REPORT
PT. SEPKA MEDIKA ALKESINDO

Nama : EKA BUDIMAN

Date Remark Advanced Cost Balance

-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
TOTAL - Rp - -

Bekasi, 12 Januari 2021

Company Must Pay To Dibuat Oleh Kasir Disetujui Kabag

A/C No :
Name : Eka Budiman
Bank Name :
Eka. B Yanti. S Asep. K