Cost Giat MEI 23

Tanggal NAMA KM QUANTITY Team Selang Atensi

5/26/2023 KM BARUNA TRI SAKTI 02 16,000 1,200,000 600,000

KM KARTIKA 03 14,000 500,000 500,000
5/27/2023
KM TASYA 07 24,000 800,000
TOTAL 54,000 1,700,000 1,900,000
 Cost Driver MEI 23

Tanggal Driver Quantity Ambil Kirim Toro Uang Makan Driver KETERANGAN
Standby

5/24/2023 YONO 7,000 300,000 100,000

5/26/2023 AMBON 5,000 300,000 100,000
YONO 1,000 300,000 300,000 100,000
5/27/2023 AMBON 3,000 300,000 300,000 100,000
PADIN 8,000 1,199,000 Ambil di WELERI
PADIN 8,000 400,000
5/28/2023
PUJI 6,000 400,000 100,000
YONO 8,000 400,000 100,000
5/29/2023
ALL 900,000 7 Orang
PADIN 8,000 400,000
5/30/2023 AMBON 8,000 400,000
ALL 500,000 5 Orang
5/31/2023 ALL 900,000 9 Orang

TOTAL 3,999,000 1,000,000 600,000 2,300,000 7,899,000

 Cost Driver JUNI 23

Tanggal Driver Quantity Ambil Kirim Toro Uang Makan Driver KETERANGAN
Standby

6/1/2023 ALL 700,000 7 Orang

6/2/2023 ALL 700,000 7 Orang
6/3/2023 ALL 700,000 7 Orang
6/4/2023 ALL 800,000 7 Orang + Toro
6/5/2023 ALL 700,000 7 Orang
6/6/2023 ALL 34,000 500,000 KM SURYA BAHARI 1

TOTAL - 500,000 - 3,600,000

 Entertaint Juragan

Abas Murai + kandang 4,000,000

Said Murai + kandang 5,000,000
H Toni Murai + kandang 4,000,000
13,000,000
 Kasbon Karyawan

Nama Jumlah
Bima 5,600,000
Rizal 2,000,000
Cecep 500,000
Dio 500,000
Toro 1,800,000
Feri 200,000
Total 10,600,000
 Gajian Bulan Mei 2023

Cecep 3,000,000
Rizal 3,000,000
Bima 3,000,000
Dio 1,000,000

Total 10,000,000