Laporan Setoran Kendaraan

Tanggal 8 Juli 2022

Setelah
No. Nama Muat Bongkar Jumlah Rit Harga Per Rit Total Pengeluaran dipotong Total di bagi 2 Cash Bon
pengeluaran

1 Jajang Citaman Arsa 3 300,000 900,000 36,000 864,000 432,000 300,000

K-cepat Rengasbandung 1 250,000 250,000 12,000 238,000 119,000 150,000
1,150,000 48,000 1,102,000 551,000 450,000
2 Dede Citaman Arsa 3 300,000 900,000 36,000 864,000 432,000 300,000
K-cepat Rengasbandung 1 250,000 250,000 12,000 238,000 119,000 150,000
1,150,000 48,000 1,102,000 551,000 450,000
3 Muslihat Citaman Arsa 3 300,000 900,000 36,000 864,000 432,000 300,000
K-cepat Rengasbandung 1 250,000 250,000 12,000 238,000 119,000 150,000
1,150,000 48,000 1,102,000 551,000 450,000
4 Robi KIIC Bojong 2 -
K-cepat Rengasbandung 1 -

5 Bocor Citaman Arsa 2 300,000 600,000 36,000 564,000 282,000 300,000

K-cepat Rengasbandung 1 250,000 250,000 12,000 238,000 119,000

6 Obet K-cepat Rengasbandung 4 250,000 1,000,000 48,000 952,000 476,000 300,000

-

7 Yanto K-cepat Rengasbandung 5 250,000 1,250,000 60,000 1,190,000 595,000 400,000

-
8 Dimas K-cepat Rengasbandung 5 250,000 1,250,000 60,000 1,190,000 595,000 400,000
-
9 Iswandi K-cepat Rengasbandung 4 250,000 1,000,000 60,000 940,000 470,000 400,000
-
10 Aris K-cepat Rengasbandung 4 250,000 1,000,000 60,000 940,000 470,000 400,000
 ###
###
###
Driver JAGAT
###
###
132,000 432,000
(31,000) 119,000
###
101,000 551,000
###
132,000 432,000
(31,000) 119,000
101,000 551,000
###
132,000 432,000
(31,000) 119,000
101,000 551,000
###
-
- -

(18,000) 282,000
119,000 119,000
###
101,000 401,000
176,000 476,000
###
- -

195,000 595,000
###
- -
195,000 595,000
###
- -
70,000 470,000
###
- -
70,000 470,000
###

4,660,000
###
Laporan Setoran Kendaraan
Tanggal 9 Juli 2022

Setelah
No. Nama Muat Bongkar Jumlah Rit Harga Per Rit Total Pengeluaran dipotong Total di bagi 2 Cash Bon Driver JAGAT
pengeluaran

1 Jajang Citaman Rengasbandung 1 390,000 390,000 12,000 378,000 189,000 400,000 (211,000) 189,000
2 Dede Citaman Arsa 1 290,000 290,000 12,000 278,000 139,000 400,000 (261,000) 139,000
3 Muslihat Citaman Arsa 1 290,000 290,000 12,000 278,000 139,000 400,000 (261,000) 139,000
4 Robi Citaman Rengasbandung 1 390,000 390,000 12,000 378,000 189,000 300,000 (111,000) 189,000
5 Bocor Citaman Arsa 1 290,000 290,000 12,000 278,000 139,000 300,000 (161,000) 139,000
6 Obet Citaman Rengasbandung 1 390,000 390,000 12,000 378,000 189,000 400,000 (211,000) 189,000
7 Yanto Citaman Rengasbandung 1 390,000 390,000 12,000 378,000 189,000 400,000 (211,000) 189,000
8 Dimas K-cepat Gempol 2 210,000 420,000 24,000 396,000 198,000 300,000 (102,000) 198,000
9 Iswandi Citaman Arsa 1 290,000 290,000 12,000 278,000 139,000 300,000 (161,000) 139,000
10 Aris Citaman Arsa 1 290,000 290,000 12,000 278,000 139,000 300,000 (161,000) 139,000
11 Bayu K-cepat Gempol 2 210,000 420,000 12,000 408,000 204,000 300,000 (96,000) 204,000
12 Aan K-cepat Gempol 2 210,000 420,000 12,000 408,000 204,000 300,000 (96,000) 204,000
13 Bodong K-cepat Gempol 2 210,000 420,000 12,000 408,000 204,000 300,000 (96,000) 204,000
14 Hendi K-cepat Gempol 2 210,000 420,000 12,000 408,000 204,000 300,000 (96,000) 204,000
REKAP SETORAN
Tanggal 8 Juli 2022 & Tanggal 9

Perhitungan

No. Nama
Tanggal 8 Tanggal 9 Total

1 Jajang 101,000 (211,000) (110,000)

2 Dede 101,000 (261,000) (160,000)
3 Muslihat 101,000 (261,000) (160,000)
4 Robi -
5 Bocor 101,000 (161,000) (60,000)
6 Obet 176,000 (211,000) (35,000)
7 Yanto 195,000 (211,000) (16,000)
8 Dimas 195,000 (102,000) 93,000
9 Iswandi 70,000 (161,000) (91,000)
10 Aris 70,000 (161,000) (91,000)
11 Bayu (96,000) (96,000)
12 Aan (96,000) (96,000)
13 Bodong (96,000) (96,000)
14 Hendi (96,000) (96,000)