BKK AMO CIREBON

16-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
16-Nov-23 BKK-386CC0271601 M. Solihin Biaya Parkir / Retribusi 21,000
16-Nov-23 BKK-386CC0271601 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000
16-Nov-23 BKK-386CC0271602 Antori Biaya Materai 10,000
16-Nov-23 BKK-386CC0271602 Antori Biaya Parkir / Retribusi 10,000
Antori 20,000
16-Nov-23 BKK-386CC0271603 Deni Supandi Beban Bongkar Muatan / Timbangan 40,000
16-Nov-23 BKK-386CC0271603 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 584,000
16-Nov-23 BKK-386CC0271604 Maska Beban Bongkar Muatan / Timbangan 20,000
16-Nov-23 BKK-386CC0271604 Maska Biaya BBM: Bensin/Solar 300,000
16-Nov-23 BKK-386CC0271604 Maska Biaya Parkir / Retribusi 15,000
16-Nov-23 BKK-386CC0271604 Maska Biaya Dinas Sales 29,000
Maska 364,000
16-Nov-23 BKK-386CC0271605 Warja Biaya BBM: Bensin/Solar 300,000
Warja 300,000
16-Nov-23 BKK-386CC0271606 Bakrudin Biaya Dinas Sales 29,000
16-Nov-23 BKK-386CC0271606 Bakrudin Biaya BBM: Bensin/Solar 330,000
16-Nov-23 BKK-386CC0271606 Bakrudin Biaya Parkir / Retribusi 21,000
Bakrudin 380,000
16-Nov-23 BKK-386CC0271607 Khaerudin Kertanegara Biaya Parkir / Retribusi 15,000
16-Nov-23 BKK-386CC0271607 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 2,000
16-Nov-23 BKK-386CC0271607 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271607 Khaerudin Kertanegara Biaya Dinas Sales 29,000
Khaerudin Kertanegara 60,000
16-Nov-23 BKK-386CC0271608 Sutisna Biaya Parkir / Retribusi 36,000
16-Nov-23 BKK-386CC0271608 Sutisna Biaya BBM: Bensin/Solar 350,000
16-Nov-23 BKK-386CC0271608 Sutisna Biaya Dinas Sales 29,000
Sutisna 415,000
16-Nov-23 BKK-386CC0271609 Hestianah Arifani Biaya Foto Copy 20,000
16-Nov-23 BKK-386CC0271609 Hestianah Arifani Biaya Kirim 23,000
16-Nov-23 BKK-386CC0271609 Hestianah Arifani Beban Bongkar Muatan / Timbangan 68,000
16-Nov-23 BKK-386CC0271609 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 112,000
16-Nov-23 BKK-386CC0271610 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
16-Nov-23 BKK-386CC0271610 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271610 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,500
Agung Wahyu Prasetyo 55,500
16-Nov-23 BKK-386CC0271611 Agus Biaya Dinas Sales 17,000
16-Nov-23 BKK-386CC0271611 Agus Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271611 Agus Biaya BBM: Bensin/Solar 27,500
Agus 58,500
16-Nov-23 BKK-386CC0271612 Cut Putri Cynthianova Biaya Dinas Sales 17,000
16-Nov-23 BKK-386CC0271612 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271612 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 8,500
Cut Putri Cynthianova 39,500
16-Nov-23 BKK-386CC0271613 Dymas Yudha Saputra Biaya Dinas Sales 17,000
16-Nov-23 BKK-386CC0271613 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271613 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 15,250
Dymas Yudha Saputra 46,250
16-Nov-23 BKK-386CC0271614 Edi Purnama Biaya Dinas Sales 17,000
16-Nov-23 BKK-386CC0271614 Edi Purnama Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271614 Edi Purnama Biaya BBM: Bensin/Solar 25,250
Edi Purnama 56,250
16-Nov-23 BKK-386CC0271615 Rohmat Faduillah Biaya Dinas Sales 17,000
16-Nov-23 BKK-386CC0271615 Rohmat Faduillah Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271615 Rohmat Faduillah Biaya BBM: Bensin/Solar 22,500
Rohmat Faduillah 53,500
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
16-Nov-23 BKK-386CC0271616 Yudi Rusnaedi Biaya Dinas Sales 17,000
16-Nov-23 BKK-386CC0271616 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
16-Nov-23 BKK-386CC0271616 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,250
Yudi Rusnaedi 55,250
16-Nov-23 BKK-386CC0271617 Suhardi Biaya BBM: Bensin/Solar 300,000
16-Nov-23 BKK-386CC0271617 Suhardi Biaya Materai 10,000
16-Nov-23 BKK-386CC0271617 Suhardi Biaya Parkir / Retribusi 36,000
16-Nov-23 BKK-386CC0271617 Suhardi Biaya Dinas Sales 29,000
Suhardi 375,000
16-Nov-23 BKK-386CC0271618 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 26,000
16-Nov-23 BKK-386CC0271618 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 55,000
16-Nov-23 BKK-386CC0271619 Muhamad Fiqri Biaya Dinas Sales 116,000
Muhamad Fiqri 116,000
16-Nov-23 BKK-386CC0271620 Dika Azhar Suandani Biaya Inventaris & Pemeliharaan 30,000
16-Nov-23 BKK-386CC0271620 Dika Azhar Suandani Biaya Materai 10,000
16-Nov-23 BKK-386CC0271620 Dika Azhar Suandani Biaya Parkir / Retribusi 20,000
16-Nov-23 BKK-386CC0271620 Dika Azhar Suandani Biaya BBM: Bensin/Solar 543,152
16-Nov-23 BKK-386CC0271620 Dika Azhar Suandani Beban Bongkar Muatan / Timbangan 25,000
16-Nov-23 BKK-386CC0271620 Dika Azhar Suandani Karcis Tol 151,500
16-Nov-23 BKK-386CC0271620 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 808,652

Grand Total Biaya Operasional 16 November 2023 4,004,402

BKK AMO CIREBON
17-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
17-Nov-23 BKK-386CD0271601 Antori Biaya Dinas Sales 176,000
17-Nov-23 BKK-386CD0271601 Antori Biaya Materai 20,000
17-Nov-23 BKK-386CD0271601 Antori Biaya Parkir / Retribusi 30,000
Antori 226,000
17-Nov-23 BKK-386CD0271602 Deni Supandi Biaya Dinas Sales 176,000
17-Nov-23 BKK-386CD0271602 Deni Supandi Beban Bongkar Muatan / Timbangan 45,000
Deni Supandi 221,000
17-Nov-23 BKK-386CD0271603 Dika Azhar Suandani Perbaikan Kendaraan 400,000
17-Nov-23 BKK-386CD0271603 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 429,000
17-Nov-23 BKK-386CD0271604 Hestianah Arifani Entertainment 100,000
17-Nov-23 BKK-386CD0271604 Hestianah Arifani Biaya RTK 62,100
Hestianah Arifani 162,100
17-Nov-23 BKK-386CD0271605 Syahrial Yusuf Biaya Dinas Admin 51,000
Syahrial Yusuf 51,000
17-Nov-23 BKK-386CD0271606 Daniel Anthonius Biaya Dinas Sales 90,000
Daniel Anthonius 90,000
17-Nov-23 BKK-386CD0271607 Muhamad Guntur Gumelar Biaya Materai 10,000
17-Nov-23 BKK-386CD0271607 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 317,968
17-Nov-23 BKK-386CD0271607 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 25,000
17-Nov-23 BKK-386CD0271607 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 381,968
17-Nov-23 BKK-386CD0271608 Suhardi Biaya Transfer/Kliring 3,300
17-Nov-23 BKK-386CD0271608 Suhardi Biaya Parkir / Retribusi 32,000
17-Nov-23 BKK-386CD0271608 Suhardi Biaya Dinas Sales 17,000
Suhardi 52,300
17-Nov-23 BKK-386CD0271609 Maska Biaya Parkir / Retribusi 32,000
17-Nov-23 BKK-386CD0271609 Maska Biaya Dinas Sales 29,000
Maska 61,000
17-Nov-23 BKK-386CD0271610 M. Solihin Biaya Parkir / Retribusi 21,000
17-Nov-23 BKK-386CD0271610 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000
17-Nov-23 BKK-386CD0271611 Bakrudin Biaya Parkir / Retribusi 21,000
17-Nov-23 BKK-386CD0271611 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 38,000
17-Nov-23 BKK-386CD0271612 Warja Biaya Parkir / Retribusi 9,000
17-Nov-23 BKK-386CD0271612 Warja Biaya BBM: Bensin/Solar 300,000
Warja 309,000
17-Nov-23 BKK-386CD0271613 Agung Saputra Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271613 Agung Saputra Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271613 Agung Saputra Biaya BBM: Bensin/Solar 22,000
Agung Saputra 53,000
17-Nov-23 BKK-386CD0271614 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271614 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271614 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,000
Agung Wahyu Prasetyo 55,000
17-Nov-23 BKK-386CD0271615 Agus Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271615 Agus Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271615 Agus Biaya BBM: Bensin/Solar 24,000
Agus 55,000
17-Nov-23 BKK-386CD0271616 Cut Putri Cynthianova Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271616 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271616 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 10,000
Cut Putri Cynthianova 41,000
17-Nov-23 BKK-386CD0271617 Dymas Yudha Saputra Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271617 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271617 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 16,250
Dymas Yudha Saputra 47,250
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
17-Nov-23 BKK-386CD0271618 Rohmat Faduillah Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271618 Rohmat Faduillah Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271618 Rohmat Faduillah Biaya BBM: Bensin/Solar 23,500
Rohmat Faduillah 54,500
17-Nov-23 BKK-386CD0271619 Suhari Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271619 Suhari Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271619 Suhari Biaya BBM: Bensin/Solar 19,250
Suhari 50,250
17-Nov-23 BKK-386CD0271620 Yudi Rusnaedi Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271620 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271620 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,000
Yudi Rusnaedi 55,000
17-Nov-23 BKK-386CD0271621 Edi Purnama Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271621 Edi Purnama Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271621 Edi Purnama Biaya BBM: Bensin/Solar 20,000
Edi Purnama 51,000
17-Nov-23 BKK-386CD0271622 Khaerudin Kertanegara Biaya Dinas Sales 17,000
17-Nov-23 BKK-386CD0271622 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271622 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 19,250
Khaerudin Kertanegara 50,250
17-Nov-23 BKK-386CD0271623 Sutisna Biaya BBM: Bensin/Solar 19,500
17-Nov-23 BKK-386CD0271623 Sutisna Sewa Kendaraan Sales 14,000
17-Nov-23 BKK-386CD0271623 Sutisna Biaya Dinas Sales 17,000
Sutisna 50,500

Grand Total Biaya Operasional 17 November 2023 2,634,118