BKK AMO CIREBON

8-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
8-Nov-23 BKK-386C40271601 Antori Biaya Materai 10,000
8-Nov-23 BKK-386C40271601 Antori Biaya Parkir / Retribusi 40,000
Antori 50,000
8-Nov-23 BKK-386C40271602 Deni Supandi Biaya Materai 10,000
8-Nov-23 BKK-386C40271602 Deni Supandi Beban Bongkar Muatan / Timbangan 35,000
8-Nov-23 BKK-386C40271602 Deni Supandi Karcis Tol 101,500
8-Nov-23 BKK-386C40271602 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 690,500
8-Nov-23 BKK-386C40271603 Muhamad Guntur Gumelar Biaya Materai 10,000
8-Nov-23 BKK-386C40271603 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 31,000
8-Nov-23 BKK-386C40271603 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 70,000
8-Nov-23 BKK-386C40271604 Hestianah Arifani Biaya RTK 332,500
8-Nov-23 BKK-386C40271604 Hestianah Arifani Biaya ATK 355,000
8-Nov-23 BKK-386C40271604 Hestianah Arifani Biaya ATK 937,100
8-Nov-23 BKK-386C40271604 Hestianah Arifani Beban Bongkar Muatan / Timbangan 91,000
8-Nov-23 BKK-386C40271604 Hestianah Arifani Biaya Parkir / Retribusi 3,000
Hestianah Arifani 1,718,600
8-Nov-23 BKK-386C40271605 Bayu Rustanto Setiawan Biaya BBM: Bensin/Solar 371,760
8-Nov-23 BKK-386C40271605 Bayu Rustanto Setiawan Biaya Parkir / Retribusi 14,000
8-Nov-23 BKK-386C40271605 Bayu Rustanto Setiawan Biaya Telepon 100,000
8-Nov-23 BKK-386C40271605 Bayu Rustanto Setiawan Biaya Inventaris & Pemeliharaan 100,000
8-Nov-23 BKK-386C40271605 Bayu Rustanto Setiawan Biaya Inventaris & Pemeliharaan 275,000
8-Nov-23 BKK-386C40271605 Bayu Rustanto Setiawan Biaya Kirim 23,000
Bayu Rustanto Setiawan 883,760
8-Nov-23 BKK-386C40271606 Bakrudin Biaya Transfer/Kliring 3,300
8-Nov-23 BKK-386C40271606 Bakrudin Biaya Parkir / Retribusi 28,000
8-Nov-23 BKK-386C40271606 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 48,300
8-Nov-23 BKK-386C40271607 Warja Biaya Materai 10,000
8-Nov-23 BKK-386C40271607 Warja Biaya BBM: Bensin/Solar 300,000
Warja 310,000
8-Nov-23 BKK-386C40271608 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 17,750
8-Nov-23 BKK-386C40271608 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271608 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 48,750
8-Nov-23 BKK-386C40271609 Sutisna Biaya Dinas Sales 29,000
Sutisna 29,000
8-Nov-23 BKK-386C40271610 Agung Saputra Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271610 Agung Saputra Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271610 Agung Saputra Biaya BBM: Bensin/Solar 23,250
Agung Saputra 54,250
8-Nov-23 BKK-386C40271611 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271611 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271611 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 25,000
Agung Wahyu Prasetyo 56,000
8-Nov-23 BKK-386C40271612 Agus Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271612 Agus Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271612 Agus Biaya BBM: Bensin/Solar 22,500
Agus 53,500
8-Nov-23 BKK-386C40271613 Dymas Yudha Saputra Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271613 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271613 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 17,250
Dymas Yudha Saputra 48,250
8-Nov-23 BKK-386C40271614 Edi Purnama Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271614 Edi Purnama Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271614 Edi Purnama Biaya BBM: Bensin/Solar 25,000
Edi Purnama 56,000
8-Nov-23 BKK-386C40271615 Rohmat Faduillah Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271615 Rohmat Faduillah Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271615 Rohmat Faduillah Biaya BBM: Bensin/Solar 23,250
Rohmat Faduillah 54,250
8-Nov-23 BKK-386C40271616 Suhari Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271616 Suhari Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271616 Suhari Biaya BBM: Bensin/Solar 20,250
Suhari 51,250
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
8-Nov-23 BKK-386C40271617 Yudi Rusnaedi Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271617 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271617 Yudi Rusnaedi Biaya BBM: Bensin/Solar 22,750
Yudi Rusnaedi 53,750
8-Nov-23 BKK-386C40271618 M. Solihin Biaya BBM: Bensin/Solar 374,208
8-Nov-23 BKK-386C40271618 M. Solihin Biaya Parkir / Retribusi 21,000
8-Nov-23 BKK-386C40271618 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 424,208
8-Nov-23 BKK-386C40271619 Dika Azhar Suandani Beban Bongkar Muatan / Timbangan 25,000
8-Nov-23 BKK-386C40271619 Dika Azhar Suandani Biaya Parkir / Retribusi 40,000
8-Nov-23 BKK-386C40271619 Dika Azhar Suandani Karcis Tol 151,500
8-Nov-23 BKK-386C40271619 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 245,500
8-Nov-23 BKK-386C40271620 Cut Putri Cynthianova Biaya Dinas Sales 17,000
8-Nov-23 BKK-386C40271620 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
8-Nov-23 BKK-386C40271620 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 8,000
Cut Putri Cynthianova 39,000
8-Nov-23 BKK-386C40271621 Suhardi Biaya BBM: Bensin/Solar 300,000
8-Nov-23 BKK-386C40271621 Suhardi Biaya Parkir / Retribusi 36,000
8-Nov-23 BKK-386C40271621 Suhardi Biaya Dinas Sales 29,000
Suhardi 365,000
8-Nov-23 BKK-386C40271622 Risky Amelia Destiani Biaya Dinas Admin 51,000
Risky Amelia Destiani 51,000
8-Nov-23 BKK-386C40271623 Muhamad Fiqri Biaya Dinas Sales 87,000
Muhamad Fiqri 87,000
8-Nov-23 BKK-386C50271601 Maska Biaya BBM: Bensin/Solar 300,000
8-Nov-23 BKK-386C50271601 Maska Beban Bongkar Muatan / Timbangan 20,000
8-Nov-23 BKK-386C50271601 Maska Biaya Parkir / Retribusi 21,000
8-Nov-23 BKK-386C50271601 Maska Biaya Dinas Sales 29,000
Maska 370,000

Grand Total Biaya Operasional 08 November 2023 5,857,868

BKK AMO CIREBON
9-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
9-Nov-23 BKK-386C50271602 Agung Saputra Biaya BBM: Bensin/Solar 23,000
9-Nov-23 BKK-386C50271602 Agung Saputra Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271602 Agung Saputra Biaya Dinas Sales 17,000
Agung Saputra 54,000
9-Nov-23 BKK-386C50271603 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271603 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271603 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 22,750
Agung Wahyu Prasetyo 53,750
9-Nov-23 BKK-386C50271604 Agus Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271604 Agus Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271604 Agus Biaya BBM: Bensin/Solar 23,250
Agus 54,250
9-Nov-23 BKK-386C50271605 Cut Putri Cynthianova Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271605 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271605 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 8,750
Cut Putri Cynthianova 39,750
9-Nov-23 BKK-386C50271606 Dymas Yudha Saputra Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271606 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271606 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 16,250
Dymas Yudha Saputra 47,250
9-Nov-23 BKK-386C50271607 Edi Purnama Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271607 Edi Purnama Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271607 Edi Purnama Biaya BBM: Bensin/Solar 22,750
Edi Purnama 53,750
9-Nov-23 BKK-386C50271608 Rohmat Faduillah Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271608 Rohmat Faduillah Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271608 Rohmat Faduillah Biaya BBM: Bensin/Solar 24,750
Rohmat Faduillah 55,750
9-Nov-23 BKK-386C50271609 Suhari Biaya Telepon 25,000
9-Nov-23 BKK-386C50271609 Suhari Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271609 Suhari Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271609 Suhari Biaya BBM: Bensin/Solar 20,000
Suhari 76,000
9-Nov-23 BKK-386C50271610 Yudi Rusnaedi Biaya Dinas Sales 17,000
9-Nov-23 BKK-386C50271610 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271610 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,500
Yudi Rusnaedi 55,500
9-Nov-23 BKK-386C50271611 Bakrudin Biaya Parkir / Retribusi 21,000
9-Nov-23 BKK-386C50271611 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 38,000
9-Nov-23 BKK-386C50271612 M. Solihin Biaya Parkir / Retribusi 21,000
9-Nov-23 BKK-386C50271612 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000
9-Nov-23 BKK-386C50271613 Antori Biaya Materai 10,000
9-Nov-23 BKK-386C50271613 Antori Biaya Parkir / Retribusi 10,000
Antori 20,000
9-Nov-23 BKK-386C50271614 Maska Biaya BBM: Bensin/Solar 350,000
9-Nov-23 BKK-386C50271614 Maska Iuran / Retribusi Lingkungan 10,000
9-Nov-23 BKK-386C50271614 Maska Tambal/Tambah Angin Ban 10,000
9-Nov-23 BKK-386C50271614 Maska Biaya Parkir / Retribusi 36,000
9-Nov-23 BKK-386C50271614 Maska Biaya Dinas Sales 29,000
Maska 435,000
9-Nov-23 BKK-386C50271615 Suhardi Biaya Parkir / Retribusi 32,000
9-Nov-23 BKK-386C50271615 Suhardi Biaya Dinas Sales 29,000
Suhardi 61,000
9-Nov-23 BKK-386C50271616 Khaerudin Kertanegara Biaya Foto Copy 10,000
9-Nov-23 BKK-386C50271616 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 20,000
9-Nov-23 BKK-386C50271616 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
9-Nov-23 BKK-386C50271616 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 61,000
9-Nov-23 BKK-386C50271617 Sutisna Biaya Dinas Sales 29,000
Sutisna 29,000
9-Nov-23 BKK-386C50271618 Hartono S.E Biaya BBM: Bensin/Solar 390,400
Hartono S.E 390,400
9-Nov-23 BKK-386C50271619 Hestianah Arifani Beban Bongkar Muatan / Timbangan 98,000
9-Nov-23 BKK-386C50271619 Hestianah Arifani Biaya RTK 82,800
9-Nov-23 BKK-386C50271619 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 181,800
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
9-Nov-23 BKK-386C50271620 Rifki Mubarok Biaya Dinas Sales 225,000
Rifki Mubarok 225,000
9-Nov-23 BKK-386C50271621 Muhamad Guntur Gumelar Karcis Tol 50,000
9-Nov-23 BKK-386C50271621 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 317,968
9-Nov-23 BKK-386C50271621 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 25,000
9-Nov-23 BKK-386C50271621 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 421,968
9-Nov-23 BKK-386C50271622 Dika Azhar Suandani Biaya Inventaris & Pemeliharaan 30,000
9-Nov-23 BKK-386C50271622 Dika Azhar Suandani Beban Bongkar Muatan / Timbangan 25,000
9-Nov-23 BKK-386C50271622 Dika Azhar Suandani Biaya Materai 10,000
9-Nov-23 BKK-386C50271622 Dika Azhar Suandani Biaya Parkir / Retribusi 20,000
9-Nov-23 BKK-386C50271622 Dika Azhar Suandani Biaya BBM: Bensin/Solar 542,679
9-Nov-23 BKK-386C50271622 Dika Azhar Suandani Karcis Tol 151,500
9-Nov-23 BKK-386C50271622 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 808,179

Grand Total Biaya Operasional 09 November 2023 3,211,347

BKK AMO CIREBON
10-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
10-Nov-23 BKK-386C60271601 Dika Azhar Suandani Biaya Materai 10,000
10-Nov-23 BKK-386C60271601 Dika Azhar Suandani Biaya Parkir / Retribusi 25,000
10-Nov-23 BKK-386C60271601 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 64,000
10-Nov-23 BKK-386C60271602 Suhardi Biaya Parkir / Retribusi 28,000
10-Nov-23 BKK-386C60271602 Suhardi Biaya Dinas Sales 17,000
Suhardi 45,000
10-Nov-23 BKK-386C60271603 Deni Supandi Biaya Materai 10,000
10-Nov-23 BKK-386C60271603 Deni Supandi Beban Bongkar Muatan / Timbangan 50,000
10-Nov-23 BKK-386C60271603 Deni Supandi Karcis Tol 51,500
10-Nov-23 BKK-386C60271603 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 655,500
10-Nov-23 BKK-386C60271604 Antori Biaya Materai 10,000
10-Nov-23 BKK-386C60271604 Antori Biaya Parkir / Retribusi 30,000
Antori 40,000
10-Nov-23 BKK-386C60271605 Bakrudin Biaya Parkir / Retribusi 21,000
10-Nov-23 BKK-386C60271605 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 38,000
10-Nov-23 BKK-386C60271606 Risky Amelia Destiani Biaya Dinas Admin 34,000
Risky Amelia Destiani 34,000
10-Nov-23 BKK-386C60271607 Hestianah Arifani Beban Bongkar Muatan / Timbangan 88,000
10-Nov-23 BKK-386C60271607 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 89,000
10-Nov-23 BKK-386C60271608 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 20,500
10-Nov-23 BKK-386C60271608 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271608 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 51,500
10-Nov-23 BKK-386C60271609 Sutisna Biaya BBM: Bensin/Solar 24,500
10-Nov-23 BKK-386C60271609 Sutisna Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271609 Sutisna Biaya Dinas Sales 17,000
Sutisna 55,500
10-Nov-23 BKK-386C60271610 Warja Biaya Parkir / Retribusi 12,000
10-Nov-23 BKK-386C60271610 Warja Biaya BBM: Bensin/Solar 300,000
Warja 312,000
10-Nov-23 BKK-386C60271611 Muhamad Guntur Gumelar Beban Bongkar Muatan / Timbangan 25,000
10-Nov-23 BKK-386C60271611 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 15,000
10-Nov-23 BKK-386C60271611 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 69,000
10-Nov-23 BKK-386C60271612 Agung Saputra Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271612 Agung Saputra Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271612 Agung Saputra Biaya BBM: Bensin/Solar 22,500
Agung Saputra 53,500
10-Nov-23 BKK-386C60271613 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271613 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271613 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,500
Agung Wahyu Prasetyo 55,500
10-Nov-23 BKK-386C60271614 Agus Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271614 Agus Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271614 Agus Biaya BBM: Bensin/Solar 23,250
Agus 54,250
10-Nov-23 BKK-386C60271615 Cut Putri Cynthianova Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271615 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271615 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 9,500
Cut Putri Cynthianova 40,500
10-Nov-23 BKK-386C60271616 Dymas Yudha Saputra Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271616 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271616 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 11,250
Dymas Yudha Saputra 42,250
10-Nov-23 BKK-386C60271617 Edi Purnama Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271617 Edi Purnama Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271617 Edi Purnama Biaya BBM: Bensin/Solar 23,750
Edi Purnama 54,750
10-Nov-23 BKK-386C60271618 Suhari Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271618 Suhari Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271618 Suhari Biaya BBM: Bensin/Solar 18,500
Suhari 49,500
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
10-Nov-23 BKK-386C60271619 Yudi Rusnaedi Biaya Dinas Sales 17,000
10-Nov-23 BKK-386C60271619 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
10-Nov-23 BKK-386C60271619 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,500
Yudi Rusnaedi 55,500
10-Nov-23 BKK-386C60271620 M. Solihin Biaya Parkir / Retribusi 21,000
10-Nov-23 BKK-386C60271620 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000

Grand Total Biaya Operasional 10 November 2023 1,909,250

BKK AMO CIREBON
11-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
11-Nov-23 BKK-386C70271601 Diding Sulaeman Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271601 Diding Sulaeman Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271601 Diding Sulaeman Biaya BBM: Bensin/Solar 85,500
Diding Sulaeman 271,500
11-Nov-23 BKK-386C70271602 Hendri Suhendri Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271602 Hendri Suhendri Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271602 Hendri Suhendri Biaya BBM: Bensin/Solar 49,750
Hendri Suhendri 235,750
11-Nov-23 BKK-386C70271603 Irman Soleh Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271603 Irman Soleh Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271603 Irman Soleh Biaya BBM: Bensin/Solar 75,250
Irman Soleh 261,250
11-Nov-23 BKK-386C70271604 Jaja Sutarja Sewa Kendaraan Sales 70,000
11-Nov-23 BKK-386C70271604 Jaja Sutarja Biaya Dinas Sales 85,000
11-Nov-23 BKK-386C70271604 Jaja Sutarja Biaya BBM: Bensin/Solar 91,750
Jaja Sutarja 246,750
11-Nov-23 BKK-386C70271605 Rudiyanto Mustapa Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271605 Rudiyanto Mustapa Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271605 Rudiyanto Mustapa Biaya BBM: Bensin/Solar 96,000
Rudiyanto Mustapa 282,000
11-Nov-23 BKK-386C70271606 Totong Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271606 Totong Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271606 Totong Biaya BBM: Bensin/Solar 95,250
Totong 281,250
11-Nov-23 BKK-386C70271607 Endang Juhaendi, S.E Biaya BBM: Bensin/Solar 66,750
11-Nov-23 BKK-386C70271607 Endang Juhaendi, S.E Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271607 Endang Juhaendi, S.E Biaya Dinas Sales 174,000
Endang Juhaendi, S.E 324,750
11-Nov-23 BKK-386C70271608 Abdul Gopar Sewa Kendaraan Sales 56,000
11-Nov-23 BKK-386C70271608 Abdul Gopar Biaya Dinas Sales 68,000
11-Nov-23 BKK-386C70271608 Abdul Gopar Biaya BBM: Bensin/Solar 41,000
Abdul Gopar 165,000
11-Nov-23 BKK-386C70271609 Aceng Gani Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271609 Aceng Gani Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271609 Aceng Gani Biaya BBM: Bensin/Solar 101,250
Aceng Gani 287,250
11-Nov-23 BKK-386C70271610 Arul Saepullmilah Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271610 Arul Saepullmilah Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271610 Arul Saepullmilah Biaya BBM: Bensin/Solar 121,500
Arul Saepullmilah 307,500
11-Nov-23 BKK-386C70271611 Dian Herdiansyah Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271611 Dian Herdiansyah Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271611 Dian Herdiansyah Biaya BBM: Bensin/Solar 114,750
Dian Herdiansyah 300,750
11-Nov-23 BKK-386C70271612 Eka Prasetiya Sewa Kendaraan Sales 70,000
11-Nov-23 BKK-386C70271612 Eka Prasetiya Biaya Dinas Sales 85,000
11-Nov-23 BKK-386C70271612 Eka Prasetiya Biaya BBM: Bensin/Solar 97,500
Eka Prasetiya 252,500
11-Nov-23 BKK-386C70271613 Gigin Ginajar Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271613 Gigin Ginajar Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271613 Gigin Ginajar Biaya BBM: Bensin/Solar 79,250
Gigin Ginajar 265,250
11-Nov-23 BKK-386C70271614 Nana Jumhana Sewa Kendaraan Sales 70,000
11-Nov-23 BKK-386C70271614 Nana Jumhana Biaya Dinas Sales 85,000
11-Nov-23 BKK-386C70271614 Nana Jumhana Biaya BBM: Bensin/Solar 48,500
Nana Jumhana 203,500
11-Nov-23 BKK-386C70271615 Rina Winata Sewa Kendaraan Sales 42,000
11-Nov-23 BKK-386C70271615 Rina Winata Biaya Dinas Sales 51,000
11-Nov-23 BKK-386C70271615 Rina Winata Biaya BBM: Bensin/Solar 26,000
Rina Winata 119,000
11-Nov-23 BKK-386C70271616 Uup Taufik Biaya Dinas Sales 138,000
11-Nov-23 BKK-386C70271616 Uup Taufik Biaya BBM: Bensin/Solar 134,750
Uup Taufik 272,750
11-Nov-23 BKK-386C70271617 Dian Handayani Sewa Kendaraan Sales 70,000
11-Nov-23 BKK-386C70271617 Dian Handayani Biaya Dinas Sales 85,000
11-Nov-23 BKK-386C70271617 Dian Handayani Biaya BBM: Bensin/Solar 91,000
Dian Handayani 246,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
11-Nov-23 BKK-386C70271618 Dulkarim Sewa Kendaraan Sales 70,000
11-Nov-23 BKK-386C70271618 Dulkarim Biaya Dinas Sales 85,000
11-Nov-23 BKK-386C70271618 Dulkarim Biaya BBM: Bensin/Solar 77,000
Dulkarim 232,000
11-Nov-23 BKK-386C70271619 Nasim Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271619 Nasim Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271619 Nasim Biaya BBM: Bensin/Solar 5,750
Nasim 36,750
11-Nov-23 BKK-386C70271620 Sigit Pramono Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271620 Sigit Pramono Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271620 Sigit Pramono Biaya BBM: Bensin/Solar 92,750
Sigit Pramono 278,750
11-Nov-23 BKK-386C70271621 Sujono Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271621 Sujono Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271621 Sujono Biaya BBM: Bensin/Solar 116,250
Sujono 302,250
11-Nov-23 BKK-386C70271622 Tarudin Bagja Sewa Kendaraan Sales 70,000
11-Nov-23 BKK-386C70271622 Tarudin Bagja Biaya Dinas Sales 85,000
11-Nov-23 BKK-386C70271622 Tarudin Bagja Biaya BBM: Bensin/Solar 36,500
Tarudin Bagja 191,500
11-Nov-23 BKK-386C70271623 Ariyanto Biaya Telepon 50,000
11-Nov-23 BKK-386C70271623 Ariyanto Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271623 Ariyanto Biaya Dinas Sales 174,000
11-Nov-23 BKK-386C70271623 Ariyanto Biaya BBM: Bensin/Solar 140,750
Ariyanto 448,750
11-Nov-23 BKK-386C70271624 Hartono S.E Biaya Dinas Admin 360,000
Hartono S.E 360,000
11-Nov-23 BKK-386C70271625 Bayu Rustanto Setiawan Biaya Dinas Admin 250,000
Bayu Rustanto Setiawan 250,000
11-Nov-23 BKK-386C70271626 Dessy Novitasari Biaya Dinas Admin 102,000
Dessy Novitasari 102,000
11-Nov-23 BKK-386C70271627 Dwi Indah Artha Diani Biaya Dinas Admin 102,000
Dwi Indah Artha Diani 102,000
11-Nov-23 BKK-386C70271628 Nurul Firqo Biaya Parkir / Retribusi 1,000
11-Nov-23 BKK-386C70271628 Nurul Firqo Transportasi Karyawan 8,500
11-Nov-23 BKK-386C70271628 Nurul Firqo Biaya Dinas Admin 102,000
Nurul Firqo 111,500
11-Nov-23 BKK-386C70271629 Hestianah Arifani Biaya BBM: Bensin/Solar 30,000
11-Nov-23 BKK-386C70271629 Hestianah Arifani Biaya Dinas Admin 102,000
Hestianah Arifani 132,000
11-Nov-23 BKK-386C70271630 Risky Amelia Destiani Biaya Dinas Admin 17,000
Risky Amelia Destiani 17,000
11-Nov-23 BKK-386C70271631 Syahrial Yusuf Biaya Dinas Admin 102,000
Syahrial Yusuf 102,000
11-Nov-23 BKK-386C70271632 Daniel Anthonius Biaya Dinas Sales 315,000
Daniel Anthonius 315,000
11-Nov-23 BKK-386C70271633 Rifki Mubarok Biaya Dinas Sales 90,000
Rifki Mubarok 90,000
11-Nov-23 BKK-386C70271634 Warja Biaya Dinas Sales 240,000
Warja 240,000
11-Nov-23 BKK-386C70271635 Antori Biaya Materai 10,000
11-Nov-23 BKK-386C70271635 Antori Biaya Parkir / Retribusi 5,000
11-Nov-23 BKK-386C70271635 Antori Biaya Dinas Sales 116,000
Antori 131,000
11-Nov-23 BKK-386C70271636 Deni Supandi Beban Bongkar Muatan / Timbangan 65,000
11-Nov-23 BKK-386C70271636 Deni Supandi Biaya Dinas Sales 174,000
Deni Supandi 239,000
11-Nov-23 BKK-386C70271637 Effan Zakaria M. Nur Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271637 Effan Zakaria M. Nur Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271637 Effan Zakaria M. Nur Biaya BBM: Bensin/Solar 121,500
Effan Zakaria M. Nur 307,500
11-Nov-23 BKK-386C70271638 Mohamad Faqih Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271638 Mohamad Faqih Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271638 Mohamad Faqih Biaya BBM: Bensin/Solar 80,000
Mohamad Faqih 266,000
11-Nov-23 BKK-386C70271639 Soni Anto Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271639 Soni Anto Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271639 Soni Anto Biaya BBM: Bensin/Solar 108,250
Soni Anto 294,250
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
11-Nov-23 BKK-386C70271640 Yayan Biaya Telepon 25,000
11-Nov-23 BKK-386C70271640 Yayan Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271640 Yayan Biaya Dinas Sales 102,000
11-Nov-23 BKK-386C70271640 Yayan Biaya BBM: Bensin/Solar 115,000
Yayan 326,000
11-Nov-23 BKK-386C70271641 Tata Hariyanto Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271641 Tata Hariyanto Biaya Dinas Sales 174,000
11-Nov-23 BKK-386C70271641 Tata Hariyanto Biaya BBM: Bensin/Solar 79,250
Tata Hariyanto 337,250
11-Nov-23 BKK-386C70271642 Nuridin Sewa Kendaraan Sales 84,000
11-Nov-23 BKK-386C70271642 Nuridin Biaya Dinas Sales 174,000
11-Nov-23 BKK-386C70271642 Nuridin Biaya BBM: Bensin/Solar 125,500
Nuridin 383,500
11-Nov-23 BKK-386C70271643 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 17,000
11-Nov-23 BKK-386C70271644 M. Muksid Somadi Brata Biaya Dinas Sales 126,000
M. Muksid Somadi Brata 126,000
11-Nov-23 BKK-386C70271645 Bakrudin Biaya Parkir / Retribusi 20,000
11-Nov-23 BKK-386C70271645 Bakrudin Biaya BBM: Bensin/Solar 320,000
11-Nov-23 BKK-386C70271645 Bakrudin Biaya Dinas Sales 29,000
Bakrudin 369,000
11-Nov-23 BKK-386C70271646 Dika Azhar Suandani Biaya BBM: Bensin/Solar 541,367
11-Nov-23 BKK-386C70271646 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 570,367
11-Nov-23 BKK-386C70271647 Sutisna Biaya BBM: Bensin/Solar 6,000
11-Nov-23 BKK-386C70271647 Sutisna Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271647 Sutisna Biaya Dinas Sales 17,000
Sutisna 37,000
11-Nov-23 BKK-386C70271648 A. Agung Gunara A.P Biaya Parkir / Retribusi 25,000
11-Nov-23 BKK-386C70271648 A. Agung Gunara A.P Biaya Materai 10,000
11-Nov-23 BKK-386C70271648 A. Agung Gunara A.P Biaya Dinas Sales 145,000
A. Agung Gunara A.P 180,000
11-Nov-23 BKK-386C70271649 Agung Saputra Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271649 Agung Saputra Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271649 Agung Saputra Biaya BBM: Bensin/Solar 16,000
Agung Saputra 47,000
11-Nov-23 BKK-386C70271650 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271650 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271650 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 21,000
Agung Wahyu Prasetyo 52,000
11-Nov-23 BKK-386C70271651 Agus Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271651 Agus Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271651 Agus Biaya BBM: Bensin/Solar 20,000
Agus 51,000
11-Nov-23 BKK-386C70271652 Cut Putri Cynthianova Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271652 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271652 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 14,000
Cut Putri Cynthianova 45,000
11-Nov-23 BKK-386C70271653 Dymas Yudha Saputra Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271653 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271653 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 11,000
Dymas Yudha Saputra 42,000
11-Nov-23 BKK-386C70271654 Edi Purnama Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271654 Edi Purnama Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271654 Edi Purnama Biaya BBM: Bensin/Solar 20,750
Edi Purnama 51,750
11-Nov-23 BKK-386C70271655 Rohmat Faduillah Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271655 Rohmat Faduillah Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271655 Rohmat Faduillah Biaya BBM: Bensin/Solar 19,500
Rohmat Faduillah 50,500
11-Nov-23 BKK-386C70271656 Suhari Biaya Dinas Sales 17,000
11-Nov-23 BKK-386C70271656 Suhari Sewa Kendaraan Sales 14,000
11-Nov-23 BKK-386C70271656 Suhari Biaya BBM: Bensin/Solar 19,250
Suhari 50,250
11-Nov-23 BKK-386C70271657 Maska Biaya BBM: Bensin/Solar 300,000
11-Nov-23 BKK-386C70271657 Maska Biaya Parkir / Retribusi 21,000
11-Nov-23 BKK-386C70271657 Maska Biaya Dinas Sales 58,000
Maska 379,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah . Cek
11-Nov-23 BKK-386C70271658 Suhardi Biaya BBM: Bensin/Solar 300,000
11-Nov-23 BKK-386C70271658 Suhardi Karcis Tol 101,500
11-Nov-23 BKK-386C70271658 Suhardi Biaya Parkir / Retribusi 20,000
11-Nov-23 BKK-386C70271658 Suhardi Biaya Dinas Sales 29,000
Suhardi 450,500
11-Nov-23 BKK-386C70271659 Muhamad Fiqri Biaya Dinas Sales 75,000
Muhamad Fiqri 75,000
11-Nov-23 BKK-386C70271660 Ovani Yana Biaya Dinas Sales 174,000
Ovani Yana 174,000
11-Nov-23 BKK-386C70271661 Muhamad Guntur Gumelar Beban Bongkar Muatan / Timbangan 25,000
11-Nov-23 BKK-386C70271661 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 10,000
11-Nov-23 BKK-386C70271661 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 314,160
11-Nov-23 BKK-386C70271661 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 378,160
11-Nov-23 BKK-386C70271662 Ruri Kartanto Biaya Dinas Sales 174,000
Ruri Kartanto 174,000
11-Nov-23 BKK-386C70271663 M. Solihin Biaya BBM: Bensin/Solar 374,200
11-Nov-23 BKK-386C70271663 M. Solihin Biaya Parkir / Retribusi 21,000
11-Nov-23 BKK-386C70271663 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 424,200

Grand Total Biaya Operasional 11 November 2023 13,662,477