JURNAL LABA RUGI SPBU 54.684.42 BULAN JUNI 2020 iy | no| URAIAN DEBET KREDIT SALDO 01 | 1 |Tebus Sisa stox Pertalite? 16231. X7.296.68 Taa7467e | (13.374 676) 2_ |Tebus Sisa stok Pertalte2 3.158 L. x 7.396,63 23.169.078| (6.543.754) 3. [Tebus Sisa stok Pertamax 736 Lx 6,459.56 6.226296 | __(42.769.990) 4 [Tebus Sisa stok Dexite 5351. X_8.995,65 4.760.573 | ___(47.550.563) 3_|Penjualan BBM Pertalitet 1.509 L. x7.650 77,543,850 (96.006.713) 7__[Penjualan BBM Pertalite2 3.225 L. x 7.650 24,671.20 (17.335. 463) 3@_|Penjualan BBM Pertamax 256 L. x9.000 2.322.000, (0.013.463) 6 |Penjualan BBM Dexite 31 L. x9.500 204.500 (6.718.963) 9 Lain - lain Debet 9.400 (6.708.563) 70 |Tebus BBM Pertaite 6 KL (4014213681) x 7306.63 36,693,045 | (67,402,606) 11 JOps Supir Tangki PS KL 25.000 | (67.427 606) 12 [Adm Brink 70.000 | __(67.437.606)| 714 [Beli Sarung Tangan Karet 1 BOX 95.000 | __(67.592.606) 715 |Pengeluaran 20.000 | __(67.552.606) 02 | 1 |Penjualan BBM Pertaltet 4314. x7.650 35:002.100 (34.550.506) 2_ [Penjualan BBM Pertalite2 4.766 L. x 7.650 36.475.200 7.824.694 3 |Penjualan BBM Pertamax 0 L. x 8.000 : 7.924.694 4_ [Penjualan BBM Dexite 95 L. x 9.500 902.500 2.827.194 5 Lain - lain Debet 6200 2.633.304 [- [6 |Tebus BBM Pertalte 6 KL (4014216096) x7.996,63 36.595.043| (65,859.64) 7_JOps Supir Tangki PL 8 KL 25.000| (65.684 649) @_|Ops Kurir Khalim Genteng 70.000 | __(65.694 649) @- [Pengeluaran 30.000] (5.924.649) 03 | 1 |Penjualan BBM Portlet 2.508L.x7.650 79.186.200 (36.738.440) 2__[Penjualan BBM Pertalite2 2.581 L. x7.650 19.744.650 (16.993.709) 3. [Peniualan BBM Pertamax 862 L. x 9.000 7.758 000 (8.235 799) 4 [Penjualan BBM Dexite OL. x9.500 E (9.235.799) 3_ Lain - lain Debet. 3150 (9.226.649) 6_[Tebus BBM Pertalite 8 KL (4014225697) x 7.33663 58,603,043 __(67.919.602 9 JOps Supir Tangki PL 8 KL 25.000 | (67,944,692) 70 JOps Kurr Risky Genteng 10.000 |_(67.954.692)| [11 Pengetuaran 70.000 | _(67.964.692) 04 | 1 |Penjuatan BBM Pertalitet 2.304 L. x7.650 17.625.600 (60:339.092) 2 [Penjualan BBM Pertalite2 2.171 L. x7.650 16.608.150 (33.730.942) 3 [Penjualan BBM Pertemax 1.413 L. x 9.000 12.717.000 (27.013.942) 4 [Penjualan BBM Dexite OL. x 9.500 5 (21.013.942) 3 |Lain -lain Debet 7250 (21.006.682) 6 [Tebus BBM Pertamax 6 KL (4014235076) x6 459,56 67676522 | __(86.683.214) 7_JOps Supirtangki px KL 25.000 | __(€8.708.214) Ops Kurir Khalim Genteng 70.000 (68.718.214) 9 [Pengeluaran 70.000 | (68.728 214) 05 | 1 |Penjualan BBM Pertaltet 2.122 L.x7.650 76:255,300 (72.494.914) 2_[Penjualan BBM Pertalite2 2.392 L. x 7.650 18.298.800 (64.196.114) 3 [Penjualan BBM Pertemax 2.464 L. x 9.000 2.176.000 (2.020.174) 4_ [Penjualan BBM Dexite 35 L. x 9.500 322.500 (1.687.614) 5 [Lain - lain Debet 8.400 (61.679.214)6 _[Tebus BBM Pertalite 6 KL (4014299776) x 7.336,63, 58,693,043 (90.372.257)| 7_JOps Supir Tangki PL 8 KL 25.000 (90.397.257)| 8 [Ops Kurir Risky Purwoharjo 15.000. (90.412.257)| ‘9 [Buka rek dana pengembangan 100.000 (90.512.257)| 70 [Pengeluaran 61.000 (90.573.257) (06 [4 [Penjualan BBM Pertalitet 2.235 L. x7 650 17.087.750 (73.475.507)| 2 |Penjualan BBM Pertalite2 2.315 L. x 7.650 17.709.750 (55.765.757)] '3._|Penjualan BBM Pertamax 642 L. x 9.000 5.778.000 (49.987 757)| 4 |Penjualan BBM Dexiite 21 Lx 9.500 199.500 (49.788 257)| 3 |Lain- lain Debet 7.000 (49.781.257)| 6_|Ops kurir Khalim purwoharjo 75.000 (49.796.257)| 7_|Pengeluaran 720.000 (49.816 257)| (07 [1 [Penjualan BBM Pertalitet 3.004 L. x 7.650 22.980.600 (26.835 657)| 2_ |Penjualan BBM Pertalite2 2.024 L. x 7.650 15.483,600 (11.352.057)| '3_[Penjualan BBM Pertamax 651 L. x 9.000 5.859.000 (6.493.057) 4 |Penjualan BBM Dexiite 5. x 9.500 47-500 (6.445.557) 5 [Lain - lain Debet 8.300 (6.437.257) 6 _|Tebus BBM Pertalite 6 KL (4014253167) x 7. 336,63 '56,693.043 (64.130,300)| 7_[Tebus BBM Pertalite 8 KL (4014253167) x 7.336,63, 58,693.043 | (122.623.343) 8 [Ops Supir Tangki PL 16 KL 50.000 | _(122.673.343)| ‘9 [Ops Kurir Rizky Purwoharjo 75.000 | _(122.688 343)| 70 [Pengeluaran = |__ (422.688 343) (08 [1 [Penjualan BBM Pertalite 2.436 L. x 7.650 8.650.700 (104.237 643) 2_ |Penjualan BBM Pertalite2 3.234 L. x 7.650 24.740.100 (79.497 543)| 3 [Penjualan BBM Pertamax 550 L. x 9.000 4.950.000 (74.547 543) 4 |Penjualan BBM Dexiite 6 L. x 9.500 57.000 (74.490 543)| 3_|Lain -lain Debet 8.200 (74.482. 343)| 6 [Ops Kurir Risky Genteng 70.000 (74.492 343)| 7 |Pengeluaran 20.000 (74.512.343)| 09 [7 [Penjuaian BBM Pertalitet 1.694 L. x7.650 12,959,100 (67.553.243)| 2__|Penjualan BBM Pertalite2 9.411 L. x 7.650 26.094.150 (35.459 093)| '3_|Penjualan BBM Pertamax 623 L. x 9.000 5.607.000) (29,852,093) 4 |Penjualan BBM Dexiite 34 L. x 9.500 323,000 (29.528 093)| 5 |Lain -lain Debet 8750 (29.620.343)| 6 _|Tebus BBM Pertalite 8 KL (4014266984) x 7.336,63 156 .693.043 (68.213.386)| 7_|Ops Supir Tangki PL 8 KL 25.000 (68.238 386)| 8 [Ops Kurir Aziz Genteng - Jatirejo 30.000 (68.268 386) ‘9 Ops Kurir Khalim Genteng 40.000 (68.278 386)| 70 [Pengeluaran = (68.278.386)| 70 [7 _|Penjuaian BBM Pertalitet 2.538 L. x 7.650. 19.415 .700 (68.862.686)| |__| 2 |Penjualan BBM Petalite2 2.088 L. x 7.650 1.973.200 (52.889, 486)| 3. |Penjualan BBM Pertamax 944 L. x 9.000 8.496.000 (44.393 .486)| 4 |Penjualan BBM Dexiite 21 Lx 9.500 199.500 (44.193 986)| 5_|Lain -lain Debet 6.600 (44.167 386) 6 [Ops Kurir Kallim Genteng 70,000 (44.197 386)| 7_|Pengeluaran 20.000 (44.217.386)| 71 [7 |Penjuaian BBM Pertalitet 1.949 L. x 7.650. 14,909 850 (29.307 536) 2__|Penjualan BBM Pertalite2 2.374 L. x 7.650 1.161.100 (17.146 436)| 3 |Penjualan BBM Pertamax 576 L. x 9.000 5.184.000 (6.962.436) “4 |Penjualan BBM Dexiite 11 Lx 9.500 104.500 (6.857.936) 5 |Lain - lain Debet 7.550 (6.850.386) 6 _[Tebus BBM Pertalite 6 KL (4014260431) x7 336,63, 158.693 043 (64,543,429)7_JOps Supir Tangki P8 KL 25.000 | (64.568.429)| 8 Ops Kurir Khalim Genteng-Banyuwangi 65.000 (64.633.429)| 9 |Pengeluaran = (64.633.429)| 12 | 1 |Penjualan BBM Pertalite1 2.754 L. x 7.650. 21.068.100 (43.565.329)| 2 |Penjualan BBM Petalite2 2.705 L. x 7.650 20.693.250 (22.872.079)| 3_|Penjualan BBM Pertamax 497 L. x 9.000 4.473.000 (18.399.079)| 4_|Penjualan BBM Dexlite 77 L. x 9.500 731.500 (17.667 579)| 5_|Lain - lain Debet 7.150 (17.660.429)| 6 _|Tebus BBM Pertalite 8 KL (4014290328) x 7.33663 58 .693.043 (76.353.472)| 7_|Ops Supir Tangki PL 8 KL 25.000 (76.378.472)| 8 _|Ops Kurir Khalim Genteng 10.000 (76.388.472)| 9 _|Kertas E-print 57*50 @8.000 80.000 (76.468,472)| 10 |Pengeluaran 20.000 (76.488.472)| 73 |_1_|Penjualan BBM Pertalitet 2.603 Lx 7.650 22.207 950) (64.280.522)| 2_|Penjualan BBM Pertalite2 2.168 L. x 7.650 16.585.200 (37.695,.322)| 3 |Penjualan BBM Pertamax 444 L. x 9.000 3.996.000 _(33.699.322)| 4 _|Penjualan BBM Dexlite 13 L. x 9.500. 123.500 (33.575.822)| 5_|Lain - lain Debet 6.350 (33.569.472)| 6 _|Ops Kurir Khalim purwoharjo 15.000 (33.584.472)| 7__[Pengeluaran 45,000 (3.629.472) 14 |_1_|Penjualan BBM Pertalitet 4.934 L. x 7.650 7.745.100 4.115628 2 _|Penjualan BBM Pertalite2 3.255 L. x 7.650 24.900.750 29.016.378 3_|Penjualan BBM Pertamax 599 L. x 9.000 5.391.000 34.407.378 4 |Penjualan BBM Dexlite 36 L. x 9.500 342.000 34,749,378 5_|Lain - lain Debet 7.150 34,756.528 6 _|Tebus BBM Pertalite 8 KL (4014305448) x 7.336,63 58.693.043 (23.936.515)| 7_|Ops Supir Tangki PL 8 KL_ 25.000 (23.961.515)| 8 _|Ops Kurir Rizky Purwoharjo 15.000 (23.976.515) 9 _|Pengeluaran 10.000 (23.986.515) 45 | 1 |Penjualan BBM Pertalite1 1.762 Lx 7650 13,632,300 (10:354.215)| 2_|Penjualan BBM Pertalite2 2.903 L. x 7.650 22.207.950 11.853.735 3_|Penjuatan BBM Pertamax 416 L. x 9.000 3.744.000 15.597.735 4 _|Penjualan BBM Dextlite 0 L. x 9.500 = 15.597.735 5_|Lain - lain Debet 5.750, 15.603.485 6 _[Tebus BBM Pertalite 8 KL (4014307905) x 7.336,63, 58 693.043 (43.089 .558)| 8 _|Ops Supir Tangki PL 8 KL 25.000 (43.114.558) 9 [Ops Kurir Risky Genteng 10.000 (43.124.558)| 12 |Pengeluaran, 20.000 | (43.144.558) 46 _|_1_|Penjualan BBM Pertalitet 2.554 L. x 7.650. 19.538.100 (23.606.458)| 2 |Penjualan BBM Pertalite2 2.208 L. x 7.650 16.891.200 (6.715.258)| 3_|Penjualan BBM Pertamax 0 L. x 9.000 = (6.715.258) 4_|Penjualan BBM Dexlite 21 L. x 9.500 199.500 (6.515.758) 5_|Lain - lain Debet 5.200 (6.510.558)| 8 _|Ops Kurir Khalim Genteng 10.000 (6.520.558)| 10 _|Pengeluaran 39.000 (6.559.558)| 17 | 1 |Penjualan BBM Pertalite1 2.468 L. x 7.650. 18.880.200 12.320.642 2_|Penjualan BBM Pertalite2 2.655 L. x 7.650 20.310.750 32,631,392 3_|Penjualan BBM Pertamax 677 L. x 9.000 6.093.000 38.724.392 4 |Penjualan BBM Dexiite 0 L. x 9.500 = 38.724.392 5. |Lain - lain Debet 6.050 38.730.442 6 _|Tebus BBM Pertalite 8 KL (4014319351) x 7.336,63 58.693.043 (19.962.601)| 7 Ops Kurir Risky Genteng 10.000 (19.972.601)|& [Ops Supir Tangki PL 8 KL 25.000 (19.997.604)| 9 [Pengeluaran 40.000 (20.037 601) 18 |_1_|Penjualan BBM Pertalitet 2.699 Lx 7.650 20.188.350 150.749 2__[Penjualan BBM Pertalite2 2.421 L. «7.650 48.520.650 418.671.3989 3 |Penjualan BBM Pertamax 623 L. x 9.000 5.607.000 24.278.398 4_|Penjualan BBM Dexlite 46 Lx 9.500 437.000 24,715,398 3 Lain - ain Debet 8.000) 24,723.38 6 _|Tebus BBM Pertalite 6 KL (4014332627) x 7 336,63, 158.693.0493 (33,969.64) 7_ [Ops Supir Tangki PL8 KL 25.000 (93.994.644) 8 [Ops Kurir Khalim Genteng 40.000 (94.004 644) 9 |Pengeluaran 74.500 (34076 144) 79 | 1 |Penjualan BBM Pertalite1 2.423 L. x7.650. 18.535 950 (15.540.194) 2 [Penjuaian BBM Pertalte2 3.050 L. x7 650 23.332.500 7.792.306 3 [Penjualan BBM Pertamax 457 L. x 9.000 4.413,000 17.905.306 “4 [Penjualan BBM Dexilite 6 Lx 9.500 ‘57.000 17.962.306 5 Lain -lain Debet 7.550 17.969 .856 6 |Tebus BBM Pertalite 6 KL (4014339855) x7.336,63, 58 693.043 (6.723.187) 7_|Bayar Tagihan INTERNET SPBU 297.000 (47.020.187) 8 [Ops Supir Tangki PL 8 KL 25,000 (47.045.187) 9 [Ops Kurir Khalim Genteng 40.000 (47.055.187)] 710 [Ops Kurir Suta Purwohario 75.000 (47.070.187) 11 |Pengeluaran 710.000 (47.080.187)) 20 |_1_|Penjualan BBM Pertalitet 2.603 L. x7. 650 32.237.100| (14.843.087)} [ 2__|Penjualan BBM Pertalite2 2.727 L. x7.650 4.559.400 (10.283 687) 3 [Penjualan BBM Pertamax 845 Lx 9.000 9.216.000 (1.067.687) “4 |Penjualan BBM Dexlite 61 Lx 9.500 5 (1.067 687) 3_[Lain - lain Debet 7.000 (1.060.687) 6 _|Tebus BBM Pertalite 6 KL (4014347279) x7.336,63, 58.693.043 (69.753.730)| 7_|Tebus BBM Pertalite 8 KL (4014347279) x 7.33663, 5e.693.043 | (118.446.773) 8 _[Tebus BBM Pertamax 8 KL (4014347297) x 8.459,56 67.676.522 | (186.123.2965) 9 [Ops Supir Tangki PX @KL + PL 8KL. 50.000 | _(186.173.295)] 10 [Ops Supir Tangki PL BKL 25.000] (186.198 295)] 714 [Ops Kurir Suta Punwpharjo 15.000 | (186.213.2985) 72 [Bayar Tagihan Listrik SPBU 2.320.040 | _(168.533.335)| 13 [BPJS an Noor Khalim 116.714 | (188.649.049)] 14 |JAMSOSTEK an Noor Khalim 159,504] (188.808 552)| 745 [Dana Pensiun an Noor Khalim 69.450 | (168.878 002) 76 [Pengeluaran 70.000 | _(188.888.002)| 21 | 1 [Penjualan BBM Pertalitet 3.085 L. x7.650 723,600,250 (165.287.752) 2 |Penjualan BBM Pertalite2 2.332 L. x 7.650 17,839.80 (147.447.952)| 3_|Penjualan BBM Pertamax 645 L. x 9.000 5.805.000) (141,642, 952)] 4 |Penjualan BBM Dexiite 48 L_ x 9.500 ‘456.000 (144.106 952) 5 _|Lain -lain Debet 5.950) (147.181.002)] 6 _|Ops Kurir Risky Purwoharjo 75.000] (141.196 002) 7_|Pengeluaran 20.000 | (141.216.002) 22 [1 [Penjualan BBM Pertalitet 2.974. x7.650 2.751.100 (178.464 902)| 2 |Penjualan BBM Pertalite2 2.594 L. x 7.650 19.844.100 (98.620 802)| '3_|Penjualan BBM Pertamax 648 L. x 9.000 5.832.000, (92.788 602)| 4 |Penjualan BBM Dexiite OL. x 9.500 - (92.788.802)| 5 Lain - tain Debet 6.800 (92.782,002)| 6 Ops Suta Genteng 70.000 (92.792.002)| 23 | 1 [Penjualan BBM Pertalite 2.746 L. x 7.650 721.006.900 (73.785 102)|2 [Penjuaian BBM Petalite2 2.624 Lx 7.650 21.603.600 (50.181.502) 3_ [Penjualan BBM Pertamax 673 L. x 9.000 6.057.000 (44.124.502)} 4_|Penjualan BBM Dexlite 6 L_x 9.500 ‘57.000 (4.067.502) 5 _|Lain-lain Debet 6.500 (44.061.002)} 6 _|Ops Kurir Khalim Genteng 40.000 (4.074.002) 7_|PULSA LISTRIK (KANTOR) 203.000 (44.274,002)} 8 |Pengeluaran 30.000 (44.304.002)} 24 [1 [Penjualan BEM Perialitet 3278 L_x7.650 25.076.700 (19.227.302)| 2 |Penjualan BBM Pertalite2 1.633 Lx 7.650 12,492,450 (6.734.852) '3_|Penjualan BBM Pertamax 527 Lx 9.000 4.743.000 (7.991.852) | 1-4 PPenjualan BBM Dexite 437 L. x9.500 4.151.500 2.159.648 5 [Lain - lain Debet 6.350) 2.165.996 6 _|Tebus BBM Pertalite 6 KL (4014371339) x 7.336,63 '58.693.043 (66.527.045)] 7_|Ops Supir Tan 25.000 (56.552.045)| 8 [Ops Kurir Risky Genteng 40.000 (56.562.045)| ‘9 |Pengeluaran 5 (56.562.045)| 25 [1 [Penjualan BBM Pertalitet 4621 L_x7 650 '35:350.650 (21.211.395)| 2_ |Penjualan BBM Petalite2 918 L. x6.450 7.022.700 (74.488 695)| '3_|Penjualan BBM Pertamax 631 L. x 9.000 5.679.000 (8.509.695) 4 |Penjualan BBM Dewlite 6 L. x 9.500 57.000 (6.452.695) 3 [Lain - lain Debet 5.650) (8.447.045) 6_|Tebus BBM Pertalite 6 KL (4014371338) x 7.33663 58 693.043 (67.140.088)| [Ops Supir Tangki PL 8 KL 25.000 (67.165.088)| ‘9 [Ops Kurir_Khalim Genteng 40.000 (67.175.088)| 10 [Pengeluaran - (67.175.088)| 26 | 1 _[Penjualan BBM Pertalite’ 2.349 Lx 7.650 17,969 850 (49.205 236)| 2__|Penjualan BBM Petalite2 3.024 L. x7.650 23.133.600 (26.071.638)| 3 |Penjualan BBM Pertamax 381 L. x 9.000 3.429.000 (22.642.638)| 4_|Penjualan BBM Dexlite 0 L. x 9.500 : (22.642.638)| 5 _|Lain lain Debet 7.200 (2.635.438) 6 _|Tebus BBM Pertalite 6 KL (4014967179) x 7.336,63, 156 693.043 (61.328 481)| 8 [Ops Supir Tangki PL 8 KL 20.000 (61.348.481) 9 |Ops Suta Genteng 70.000. (61.358.481) 17 [Beli Kertas F4 1 RIM + Karet Gelang 69.000 (81.427 481) 72 |Pengeluaran [ 20.000 (61.447 481) 27 [1 [Penjualan BBM Pertalitet 2705 Lx 7.650 20.693.250 (60.754.231) 2__|Penjualan BBM Perialite2 3.004 L. x 7.650 22,980.60 (7.773.631) 3__|Penjualan BBM Pertamax 560 L. x 9.000 5,040,000) (2.733.631) 4 [Penjualan BBM Dexlite 5L. x 9.500 47.500, (92.686.131) 5_|Lain -ain Debet 6.650 (2.679.481) 6 _[Tebus BBM Pertalite 8 KL (4014399899) x 7.33663 58 693.043 (91.972.524) 7_|Ops Kurir Khalim Purwoharjo 15.000 (91.387 524) 8 [Ops Supir Tangki PL 8 KL 25.000 (91.412.524) 9 [Pulsa HP KANTOR 26.500 (97.439.024) 70 [Pengeluaran ~ (97.439.024) 28 | 7_|Perjuaian BBM Pertalitet 2.673 L. x7.650 20.448.450 (70.990 574) 2 |Penjualan BBM Petalite2 3.448 L. x 7.650 26.37. 200 (44613.374) 3 |Penjualan BBM Pertamax 581 L. x 9.000 5.229.000 (39.384 374) 4_|Penjualan BBM Dexite OL. x9.500 : (39.384 .374) 5_|Lain- tain Debet 6.350 (39.378.024) 6 _|Ops Kurir Jodi Siliragung 10.000 (39.388.024) 7 |Pengeluaran : (39.388 024)23 [1 [Penjualan BBM Pertalitet 2.124 L. x7.650 16.248 600 (23.138 .424)| 2 |Penjualan BBM Pertalite2 2.368 L. x 7.650 a 18.115.200 (5.024.224) 3, |Penjualan BBM Pertamax 572 L. x 9.000 5.148.000 123.776 4 |Penjualan BBM Dexiite 31 L. x 9.500 294.500 418.276 5_|Lain -lain Debet 7.700) 425.976 6_|Tebus BBM Pertalite 6 KL (4014406959) x 7.336,63, '58,693.043 (68.267.067)| 7_Ops Supir Tangki PL 8 KL 25.000 (68.292.067)| [Ops Kurir Suta Genteng 40.000 (68.202.067)) 9 |Pengeluaran 20.000 (68.322.067) 30_| 1 [Penjualan BBM Pertalitet 970 L x 7.650 7.420500, (60.901 567) 2. |Penjualan BBM Pertalite2 4.886 L x 7.650 '37.377.900 (13.523.667)| '3__|Penjualan BBM Pertamax 735 L x 9,000 6.815.000 (6.208.667)] 4_[Penjualan BBM Dexiite 27 L x 8.500 256.500 (6.652.167) [Lain -lain Debet 6.100 (6.646.067)] 6 _|Ops Kurir Khalim ke T8BM Banyuwangi (PERTAMINA) 60.000 (6.706.067) 7_[Ops Kurir Suta Genteng 40.000 (6.716.067) Ops Kurir Suta Genteng (MALAM) 12.000 (6.728.067) 9 |Pengeluaran : (6.728.067) 70 |Sisa stok Pertalitet 580 LX 7.33663 4.255.245 (2.472.822) 11 [Sisa stok Pertalte2 8.107 L. X7.336,63 58,478,059 '57.005.237 12 |Sisa stok Pertamax 1.992 Lx 6.459,56 16.851.444 73.856.681 13 |Sisa stok Dexite 1.436 L. x 8.935 65 12,831,583 186,688 .274 14 |Lossis Pertalitet OL. X 7.336 63 : (86,688.274 15 |Lossis Pertalite2 932 L. X 7.33663 6.837.739) 79.850.535 15 |Lossis Pertamax 105 L. x 8 459,56 888.254 78.962.281 16 |Lossis Dexite 1 L. x 8.93565, 8.936, 76.953.346 17 |Gaji Karyawan 13.603.450 65.259.896 18 [insentif BBM (Rp 15.000/hari) 390.000 (64.869.896 19 |insentif Tidur SPBU Karangdoro (Rp 15.000/karyawan) 1.680.000 63.169.896 62.495 946 62.495 946 20 693.950 rey [Reward PX (Penjualan 19.494 x Rp 10,-)= Rp.194940 62.495.946 21 [Bonus Karyawan Terbaik 175.000 62.320.946 2 pers Pengembangan 1,5% 934.814 61.386.131 23 [Zakat 2.5% 71534.653 8 1,507 300,492 |_1.447.458.014 59.851.478