A. LALU LINTAS
KTP
TUNAI KLT-AU E-TOLL Sub Total
GD. OPERASI KARYAWAN MITRA Lolos Indml + MM Total
Total
1 2 3 4 5 Total 1 2 3 1 2 1 2 1 2 3 4 5 Total 1 2 3 4 5 Total 1 2 3 4 5 Total
01 0 0 0 0 0 0 15 0 0 0 0 2 0 17 0 0 0 0 0 0 3.254 0 0 0 0 3.254 3.271 0 0 0 0 3.271 1.110 0 4.381
B. PENDAPATAN TUNAI HASIL TRANSAKSI C. PENDAPATAN NON TUNAI HASIL TRANSAKSI D. NILAI TRANSAKSI KTP
E. LALU LINTAS DAN PENDAPATAN PRE PAID CARD PER BANK F. PENDAPATAN BAGI HASIL NON TUNAI E-TOLL
LALU LINTAS PENDAPATAN
NO URAIAN PENDAPATAN NO URAIAN TOTAL
1 2 3 4 5 TOTAL PT JTD PT JM
1 E-TOLL MANDIRI 3.292 34 2 0 0 3.328 63.556.000,00 1 E-TOLL MANDIRI 63.556.000.00 0.00 63.556.000.00
2 E-TOLL BRI 161 0 0 0 0 161 3.059.000,00 2 E-TOLL BRI 3.059.000.00 0.00 3.059.000.00
3 E-TOLL BNI 140 0 0 0 0 140 2.660.000,00 3 E-TOLL BNI 2.660.000.00 0.00 2.660.000.00
4 E-TOLL BCA 2.416 28 3 5 5 2.457 47.147.000,00 4 E-TOLL BCA 47.147.000.00 0.00 47.147.000.00
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