PT.

SANKYU INDONESIA INTERNATIONAL

CENTRAL JAVA PROJECT - BATANG SITE
CAR COST CONTROL
Gasoline,Tol,Parking,Others

Periode Month : January-2019

Date OUT Date Settlement Amount

No Name Driver Police No. No. Advance
Advance Amount Settlement In Out Payment Remarks
WEEK 1
1 Darmawan B 2439 BOU 1,364,000
2 Sayidin B 1610 BIT 1,000,000
3 Riswanto A 1275 VE 1,154,400
4 Choiruddin L 1838 NO 1,350,400
5 Abdul Kholid B 2945 BFC 908,100
6 Kurdiyoso B 2326 TFL 1,073,500
7 Romadhon A 1310 VE 1,010,800
8 Ciswanto B 7360 KAA 3,000,000
9 Alaiku Rohman B 7361 KAA 3,545,000
10 Sayidin B 2460 BKU 941,100
11 Luy Handayani G 9317 QB 1,230,000
12 Kholidin G 1094 D 4,000,000
13 Taryoso W 1515 XH 1,200,000
14 Ali Mashudi A 1354 T 2,423,300
15 Syaifudin A 1723 VM 962,200
Grand Total 25,162,800
WEEK 2
1 Darmawan B 2439 BOU 961,800
2 Sayidin B 1610 BIT 984,700
3 Riswanto A 1275 VE 991,100
4 Choiruddin L 1838 NO 985,300
5 Abdul Kholid B 2945 BFC 766,300
6 Kurdiyoso B 2326 TFL 1,026,000
7 Romadhon A 1310 VE 1,088,600
8 Ciswanto B 7360 KAA 0
9 Alaiku Rohman B 7361 KAA 0
10 Sayidin B 2460 BKU 25,000
11 Luy Handayani G 9317 QB 1,030,000
12 Kholidin G 1094 D 0
13 Taryoso W 1515 XH 750,000
 14 Ali Mashudi A 1354 T 1,641,400
15 Syaifudin A 1723 VM 1,018,400
Grand Total 11,268,600
WEEK 3
1 Darmawan B 2439 BOU 942,500
2 Sayidin B 1610 BIT 0
3 Riswanto A 1275 VE 0
4 Choiruddin L 1838 NO 1,227,300
5 Abdul Kholid B 2945 BFC 0
6 Kurdiyoso B 2326 TFL 0
7 Romadhon A 1310 VE 0
8 Ciswanto B 7360 KAA 0
9 Alaiku Rohman B 7361 KAA 0
12 Sayidin B 2460 BKU 0
13 Luy Handayani G 9317 QB 0
14 Kholidin G 1094 D 0
15 Taryoso W 1515 XH 900,000
16 Ali Mashudi A 1354 T 798,900
17 Syaifudin A 1723 VM 825,800
Grand Total 4,694,500
WEEK 4
1 Darmawan B 2439 BOU 919,200
2 Sayidin B 1610 BIT 0
3 Riswanto A 1275 VE 0
4 Choiruddin L 1838 NO 929,500
5 Abdul Kholid B 2945 BFC 0
6 Kurdiyoso B 2326 TFL 0
7 Romadhon A 1310 VE 0
8 Ciswanto B 7360 KAA 0
9 Alaiku Rohman B 7361 KAA 0
10 Riswanto B 2405 BOV 0
11 Rudiyanto B 1059 SVG 0
12 Sayidin B 2460 BKU 0
13 Luy Handayani G 9317 QB 0
14 Kholidin G 1094 D 0
15 Taryoso W 1515 XH 0
16 Ali Mashudi A 1354 T 0
17 Syaifudin A 1723 VM 0
Grand Total 1,848,700
WEEK 5
1 Darmawan B 2439 BOU 925,500
2 Sayidin B 1610 BIT 0
3 Riswanto A 1275 VE 0
4 Choiruddin L 1838 NO 0
5 Abdul Kholid B 2945 BFC 0
6 Kurdiyoso B 2326 TFL 0
7 Romadhon A 1310 VE 0
8 Ciswanto B 7360 KAA 0
9 Alaiku Rohman B 7361 KAA 0
10 Sayidin B 2460 BKU 0
11 Luy Handayani G 9317 QB 0
12 Kholidin G 1094 D 0
13 Taryoso W 1515 XH 0
14 Ali Mashudi A 1354 T 0
15 Syaifudin A 1723 VM 0
Grand Total 925,500
TOTAL 0 0 43,900,100
GRAND TOTAL COST 43,900,100

Total Advance 0
Cash In 0
Cash Out 0
Payment 43,900,100
Sisa Advance 43,900,100
PT. SANKYU INDONESIA INTERNATIONAL
CENTRAL JAVA PROJECT - BATANG SITE

WEEK: 1

Darmawan Saidin Riswanto Choirudin

No. Consumption B 2439 BOU B 1610 BIT A1275 VE L 1838 NO

Innova Avanza Avanza Avanza

Refueling 109.30 130.68 115.62 116.08

Actual KM Beg Of Month 47,644 134,725 313,671 140,578
Actual KM End Of Month 48,449 135,830 314,621 141,661
KM 805 1105 950 1083
KM / Liter 7.37 8.46 8.22 9.33
1 Gasoline / BBM 1,115,000 1,000,000 899,900 960,900
2 Tol - - 150,000 113,500
3 Parkir 100,500 - 24,500 72,000
6 Others - - 50,000 -
~ Tambal Ban - - 30,000 -
~ Tambah Angin - - - 85,000
~ Lain-lain 148,500 - - 119,000
- - - -
7 Maintenance - - - -
8 Salary Driver
9 Salary Ast.Driver

Grand Total Consumption 1,364,000 1,000,000 1,154,400 1,350,400

Grand Total Advance
 CAR COST CONTROL
Gasoline,Tol,Parking,Others

Periode Januari 2019 (CENTRAL JAVA)

Abdul Kholik Taryoso Romadhon Alaiku R Ciswanto Rudianto Luy H.

B 2945 BFC B 2326 TFL A 1310 VE B 7360 KAA B 7361 KAA B 2460 BKU G 9317 QB

Avanza Avanza CRV Elf Elf Avanza Avanza

115.42 130.70 129.96 688.30 582.48 99.00 160.75

122,291 63,320 183,084 258,860 291,335 67,892 110,826
123,626 64,330 184,094 269,715 294,373 68,936 112,429
1335 1010 1010 10855 3038 1044 1603
11.57 7.73 7.77 15.77 5.22 10.55 9.97
883,100 1,000,000 1,010,800 3,545,000 3,000,000 758,100 1,230,000
- - - - - - -
25,000 - - - - 183,000 -
- - - - - - -
- - - - - - -
- - - - - - -
- 73,500 - - - - -
- - - - - - -
- - - - - - -

908,100 1,073,500 1,010,800 3,545,000 3,000,000 941,100 1,230,000

Kholidin Bambang Ali Mashudi Syaefudin
GRAND TOTAL
G 1094 D W 1515 XH A 1354 T A 1723 VM

Elf Innova Innova Innova

776.64 254.84 173.23 114.39

341,490 217,777 76,283 160,176
351,545 218,820 77,867 160,743
10055 701 3,280 567
12.95 2.75 18.93 4.96
4,000,000 1,200,000 1,544,500 875,200 23,022,500
- - 503,000 - 766,500
- - 130,000 87,000 622,000
- - 205,000 - 255,000
- - - - 30,000
- - - - 85,000
- - 40,800 - 381,800
- - - - -
- - - - -
-

4,000,000 1,200,000 2,423,300 962,200 25,162,800 4,480,600

Income (25,162,800)
PT. SANKYU INDONESIA INTERNATIONAL
CENTRAL JAVA PROJECT - BATANG SITE
CAR COST CONTROL
Gasoline,Tol,Parking,Others

WEEK: 2
Periode Januari 2019 (CEN

Darmawan Saidin Riswanto Choirudin Abdul Kholik Taryoso Romadhon

No. Consumption B 2439 BOU B 1610 BIT A1275 VE L 1838 NO B 2945 BFC B 2326 TFL A 1310 VE

Innova Avanza Avanza Avanza Avanza Avanza CRV

Refueling 68.13 98.01 78.41 97.86 87.72 104.56 142.25

Actual KM Beg Of Month 48,449 135,830 314,621 141,661 123,304 64,330 184,094
Actual KM End Of Month 48,965 136,755 315,236 142,604 124,483 65,165 185,140
KM 516 925 615 943 1179 835 1046
KM / Liter 7.57 9.44 7.84 9.64 13.44 7.99 7.35
1 Gasoline / BBM 695,000 750,000 600,000 821,300 671,600 800,000 1,088,600
2 Tol - 173,000 206,000 - - - -
3 Parkir 162,500 - - 46,000 - - -
6 Reparation - - 70,000 - - - -
~ Tambal Ban - - - - - - -
~ Tambah Angin 52,500 25,000 - - - - -
~ Lain-lain 51,800 36,700 115,100 118,000 94,700 226,000 -
- - - - - - -
7 Maintenance - - - - - - -
8 Salary Driver
9 Salary Ast.Driver

Grand Total Consumption 961,800 984,700 991,100 985,300 766,300 1,026,000 1,088,600
Grand Total Advance
AR COST CONTROL
asoline,Tol,Parking,Others

Periode Januari 2019 (CENTRAL JAVA)

Alaiku R Ciswanto Rudianto Luy H. Kholidin Bambang Ali Mashudi Syaefudin

GRAND TOTAL
B 7360 KAA B 7361 KAA B 2460 BKU G 9317 QB G 1094 D W 1515 XH A 1354 T A 1723 VM

Elf Elf Avanza Avanza Elf Innova Innova Innova

0.00 0.00 0.00 134.63 0.00 98.01 128.22 117.09

0 0 0 112,429 0 218,820 77,867 160,743
0 0 0 113,694 0 219,521 79,089 161,573
0 0 0 1265 0 701 1222 830
#DIV/0! #DIV/0! #DIV/0! 9.40 #DIV/0! 7.15 9.53 7.09
- - - 1,030,000 750,000 1,069,000 895,900 6,456,500
- - - - - - 302,000 - 379,000
- - - - - - 80,500 87,500 208,500
- - - - - - 189,900 - 70,000
- - - - - - - - -
- - 25,000 - - - - 35,000 102,500
- - - - - - - - 642,300
- - - - - - - - -
- - - - - - - - -
- - - -
-
-

- - 25,000 1,030,000 - 750,000 1,641,400 1,018,400 11,268,600

Income (11,268,600)
6,456,500
379,000
208,500
70,000
-
102,500
642,300
-
-
-
-
-
-
7,858,800
PT. SANKYU INDONESIA INTERNATIONAL
CENTRAL JAVA PROJECT - BATANG SITE
CAR COST CONTROL
Gasoline,Tol,Parking,Others

WEEK: 3
Periode Januari 2019 (CENTRAL JAVA)

Darmawan Saidin Riswanto Choirudin Abdul Kholik Taryoso Romadhon Alaiku R

No. Consumption B 2439 BOU B 1610 BIT A1275 VE L 1838 NO B 2945 BFC B 2326 TFL A 1310 VE B 7360 KAA

Innova Avanza Avanza Avanza Avanza Avanza CRV Elf

Refueling 65.99 0.00 0.00 93.08 0.00 0.00 0.00 0.00

Actual KM Beg Of Month 48,965 0 0 142,604 0 0 0 0
Actual KM End Of Month 49,474 0 0 143,518 0 0 0 0
KM 509 0 0 914 0 0 0 0
KM / Liter 7.71 #DIV/0! #DIV/0! 9.82 #DIV/0! #DIV/0! #DIV/0! #DIV/0!
1 Gasoline / BBM 650,000 - - 712,300 - - - -
2 Tol 202,000 - - 436,000 - - - -
3 Parkir 90,500 - - 54,000 - - - -
6 Reparation - - - - - - - -
~ Tambal Ban - - - - - - - -
~ Tambah Angin - - - 25,000 - - - -
~ Lain-lain - - - - - - - -
- - - - - - - -
7 Maintenance - - - - - - - -
8 Salary Driver
9 Salary Ast.Driver

Grand Total Consumption 942,500 - - 1,227,300 - - - -

Grand Total Advance
Income
L

TRAL JAVA)

Ciswanto Rudianto Luy H. Kholidin Bambang Ali Mashudi Syaefudin

GRAND TOTAL
B 7361 KAA B 2460 BKU G 9317 QB G 1094 D W 1515 XH A 1354 T A 1723 VM

Elf Avanza Avanza Elf Innova Innova Innova

0.00 0.00 0.00 0.00 0.00 47.73 0.00

0 0 0 0 0 79,089 0
0 0 0 0 0 79,563 0
0 0 0 0 0 474 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 9.93 #DIV/0!
- - - 900,000 470,100 767,300 1,362,300 650,000
- - - - - 201,000 - 638,000 202,000
- - - - - 12,000 58,500 144,500 90,500
- - - - - 75,000 - - -
- - - - - - - - -
- - - - - - - 25,000 -
- - - - - 40,800 - - -
- - - - - - - - -
- - - - - - - - -
- - - -
- - - -
- - -
-
- - - - 900,000 798,900 825,800 4,694,500 942,500

(4,694,500)
PT. SANKYU INDONESIA INTERNATIONAL
CENTRAL JAVA PROJECT - BATANG SITE

WEEK: 4

Darmawan Saidin
No. Consumption B 2439 BOU B 1610 BIT
Innova Avanza

Refueling 71.47 0.00

Actual KM Beg Of Month 49,474 0
Actual KM End Of Month 49,982 0
KM 508 0
KM / Liter 7.11 #DIV/0!
1 Gasoline / BBM 704,000 -
2 Tol - -
3 Parkir - -
6 Reparation - -
~ Tambal Ban - -
~ Tambah Angin 80,000 -
~ Lain-lain 135,200 -
- -
7 Maintenance - -
8 Salary Driver
9 Salary Ast.Driver

Grand Total Consumption 919,200 -

Grand Total Advance
 C

Riswanto Choirudin Abdul Kholik Taryoso

A1275 VE L 1838 NO B 2945 BFC B 2326 TFL
Avanza Avanza Avanza Avanza

0.00 84.92 0.00 0.00

0 143,518 0 0
0 144,417 0 0
0 899 0 0
#DIV/0! 10.59 #DIV/0! #DIV/0!
- 649,800 - -
- 122,700 - -
- 52,000 - -
- 65,000 - -
- - - -
- 40,000 - -
- - - -
- - - -
- - - -

- 929,500 - -

Income
 CAR COST CONTROL
Gasoline,Tol,Parking,Others
Periode Januari 2019 (CENTRAL JAVA)
Romadhon Alaiku R
A 1310 VE B 7360 KAA
CRV Elf
0.00 0.00
0 0
0 0
0 0
#DIV/0! #DIV/0!
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Ciswanto Rudianto
B 7361 KAA B 2460 BKU
Elf Avanza
0.00 0.00
0 0
0 0
0 0
#DIV/0! #DIV/0!
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
 Luy H. Kholidin Bambang Ali Mashudi
G 9317 QB G 1094 D W 1515 XH A 1354 T
Avanza Elf Innova Innova

0.00 0.00 0.00 0.00

0 0 0 0
0 0 0 0
0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
Syaefudin
GRAND TOTAL
A 1723 VM
Innova

0.00
0
0
0 4153 3910
#DIV/0!
1,353,800 54397 53659
122,700
52,000
65,000
-
120,000
135,200
-
-
-
-

1,848,700

(1,848,700)
PT. SANKYU INDONESIA INTERNATIONAL
CENTRAL JAVA PROJECT - BATANG SITE

WEEK: 5

Darmawan Saidin Riswanto

No. Consumption B 2439 BOU B 1610 BIT A1275 VE
Innova Avanza Avanza

Refueling 69.84 0.00 0.00

Actual KM Beg Of Month 49,982 0 0
Actual KM End Of Month 50,427 0 0
KM 445 0 0
KM / Liter 6.37 #DIV/0! #DIV/0!
1 Gasoline / BBM 688,000 - -
2 Tol - - -
3 Parkir - - -
6 Reparation - - -
~ Tambal Ban 166,500 - -
~ Tambah Angin 71,000 - -
~ Lain-lain - - -
- - -
7 Maintenance - - -
8 Salary Driver
9 Salary Ast.Driver

Grand Total Consumption 925,500 - -

Grand Total Advance

Choirudin Abdul Kholik Taryoso
L 1838 NO B 2945 BFC B 2326 TFL
Avanza Avanza
0.00 0.00
0 0
0 0
0 0
#DIV/0! #DIV/0!
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
Income
CAR COST CONTROL
Gasoline,Tol,Parking,Others
Periode Januari 2019 (CENTRA
Romadhon
A 1310 VE
Avanza CRV
0.00 0.00
0 0
0 0
0 0
#DIV/0! #DIV/0!
- -
- -
- -
- -
- -
- -
- -
- -
- -
- -
CAR COST CONTROL
Gasoline,Tol,Parking,Others

Periode Januari 2019 (CENTRAL JAVA)

Alaiku R Ciswanto Rudianto Luy H.

B 7360 KAA B 7361 KAA B 2460 BKU G 9317 QB
Elf Elf Avanza Avanza

0.00 0.00 0.00 0.00

0 0 0 0
0 0 0 0
0 0 0 0
#DIV/0! #DIV/0! #DIV/0! #DIV/0!
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - - -
Kholidin Bambang Ali Mashudi Syaefudin
G 1094 D W 1515 XH A 1354 T A 1723 VM
Elf Innova Innova Innova

0.00 0.00
0 0
0 0
0 0
#DIV/0! #DIV/0!
- - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -
- - - -

- - -
GRAND TOTAL

688,000
-
-
-
166,500
71,000
-
-
-
-
-

925,500

(925,500)
PT. SANKYU INDONESIA INTERNATIONAL
CENTRAL JAVA PROJECT - BATANG SITE
CAR COST CONTROL
PT. SANKYU INDONESIA INTERNATIONAL

Mon: Januari 2019

Periode Januari 2019 (CENTRAL JAVA)

Darmawan Saidin Riswanto Choirudin Abdul Kholik Taryoso Romadhon Alaiku R Ciswanto Rudianto Luy H. Kholidin Bambang Ali Mashudi Syaefudin
Consumption B 2439 BOU B 1610 BIT A1275 VE L 1838 NO B 2945 BFC B 2326 TFL A 1310 VE B 7360 KAA B 7361 KAA B 2460 BKU G 9317 QB G 1094 D W 1515 XH A 1354 T A 1723 VM

Innova Avanza Innova Avanza Avanza Avanza CRV Elf Elf Avanza Avanza Elf Innova Innova Innova
No. GRAND TOTAL
Refueling 384.73 228.69 194.03 391.94 203.14 235.26 272.21 688.30 582.48 99.00 295.38 776.64 352.85 349.18 231.48
Actual KM Beg Of Month 244,514 270,555 628,292 568,361 245,595 127,650 367,178 258,860 291,335 67,892 223,255 341,490 436,597 233,239 320,919
Actual KM End Of Month 247,297 272,585 629,857 572,200 248,109 129,495 369,234 269,715 294,373 68,936 226,123 351,545 438,341 236,519 322,316
KM 2,783 2,030 1,565 3,839 2,514 1,845 2,056 10,855 3,038 1,044 2,868 10,055 1,744 3,280 1,397
KM / Liter 7.23 8.88 8.07 9.79 12.38 7.84 7.55 15.77 5.22 10.55 9.71 12.95 4.94 9.39 6.04
1 Gasoline / BBM 3,852,000 1,750,000 1,499,900 3,144,300 1,554,700 1,800,000 2,099,400 3,545,000 3,000,000 758,100 2,260,000 4,000,000 2,850,000 3,083,600 2,538,400 37,735,400
2 Tol 202,000 173,000 356,000 672,200 - - - - - - - - - 1,006,000 - 2,409,200
3 Parkir 353,500 - 24,500 224,000 25,000 - - - - 183,000 - - - 222,500 233,000 1,265,500
6 Reparation - - 120,000 65,000 - - - - - - - - - 469,900 - 654,900
~ Tambal Ban 166,500 - 30,000 - - - - - - - - - - - - 196,500
~ Tambah Angin 203,500 25,000 - 150,000 - - - - - 25,000 - - - - 35,000 438,500
~ Lain-lain 335,500 36,700 115,100 237,000 94,700 299,500 - - - - - - - 81,600 - 1,200,100
- - - - - - - - - - - - - - - -
7 Maintenance - - - - - - - - - - - - - - - -
8 Salary Driver -
9 Salary Ast.Driver -
-
-
Grand Total Comsumsion 5,113,000 1,984,700 2,145,500 4,492,500 1,674,400 2,099,500 2,099,400 3,545,000 3,000,000 966,100 2,260,000 4,000,000 2,850,000 4,863,600 2,806,400 43,900,100
Grand Total Advance
Income (43,900,100)

Note: Approved by Checked by Prepared by

A 1354 T trip Jakarta with Mr. Tomita

Afif Rizqo D Asri Wulan A Wahyu Pratiwi N

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri BTG/7CCJ-001/I/19

ADVANCE DATE February 24, 2019

1. ADVANCE ACCOUNT AMOUNT Rp. 1,000,000 B 2439 BOU

2. RECEIPT V.C AMOUNT Rp. 1,364,000 Driver Name: Darmawan

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 364,000

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 1,115,000 7CCJ 501

2 TOL Rp. 7CCJ 501

3 PARKIR Rp. 100,500 7CCJ 501

4 OTHERS Rp. 7CCJ 501

5 FIX TIRE Rp. 7CCJ 501

6 TAMBAH ANGIN Rp. 7CCJ 501

7 ACCESSORIES Rp. 148,500 7CCJ 501

GRAND T O T A L RP. 1,364,000

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 2439 BOU

2. RECEIPT V.C AMOUNT Rp. 961,800 Driver Name: Darmawan

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 961,800

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks
* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 695,000 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 162,500 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp. 7CCJ

6 TAMBAH ANGIN Rp. 52,500 7CCJ

7 ACCESSORIES Rp. 51,800 7CCJ

GRAND T O T A L RP. 961,800

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 2439 BOU

2. RECEIPT V.C AMOUNT Rp. 942,500 Driver Name:

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 942,500

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 650,000 7CCJ

2 TOL Rp. 202,000 7CCJ

3 PARKIR Rp. 90,500 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp. 7CCJ

6 TAMBAH ANGIN Rp. 7CCJ

7 ACCESSORIES Rp.

GRAND T O T A L RP. 942,500

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME ASRI

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp.

2. RECEIPT V.C AMOUNT Rp. 919,200 Driver Name: Dharmawan

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 919,200

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 704,000 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp. 7CCJ

6 TAMBAH ANGIN Rp. 80,000 7CCJ

7 ACCESSORIES Rp. 135,200 7CCJ

GRAND T O T A L RP. 919,200

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME ASRI

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. 925,500

2. RECEIPT V.C AMOUNT Rp. Driver Name: darmawan

* 3. CASH IN ( 1 - 2 = 3 ) Rp. 925,500 Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 688,000 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

5 NITROGEN Rp. 166,500 7CCJ

6 ACCESSORIES Rp. 71,000 7CCJ

GRAND T O T A L RP. 925,500

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri BTG/7CCJ-002/I/19

ADVANCE DATE January 24, 2019

1. ADVANCE ACCOUNT AMOUNT Rp. 1,000,000 A 1275 VE

2. RECEIPT V.C AMOUNT Rp. 1,154,400 Driver Name: Riswanto

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 154,400

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 899,900 7CCJ 501

2 TOL Rp. 150,000 7CCJ 501

3 PARKIR Rp. 24,500 7CCJ 501

4 OTHERS Rp. 50,000 7CCJ 501

5 ACCESSORIES Rp. 30,000

GRAND T O T A L RP. 1,154,400

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL
SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 1710 KIR

2. RECEIPT V.C AMOUNT Rp. 991,100 Driver Name: Syaifudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 991,100

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 600,000 7CCJ 501

2 TOL Rp. 206,000 7CCJ 501

3 PARKIR Rp. 7CCJ

4 CAR WASH Rp. 70,000 7CCJ

5 FIX TIRE Rp.

6 TAMBAH ANGIN Rp.

7 ACCESSORIES Rp. 115,100

Rp.

Rp.

GRAND T O T A L RP. 991,100

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 1710 KIR

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Syaifudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. - 21-23 Mei 2018

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp.

6 TAMBAH ANGIN Rp.

7 ACCESSORIES Rp.

8 Rp.

9 SERVICE LAMPU REM Rp.

GRAND T O T A L RP.

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C
 M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. B 1710 KIR

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Syaifudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

FIX TIRE Rp. 7CCJ

TAMBAH ANGIN Rp. 7CCJ

ACCESSORIES Rp. 7CCJ

GRAND T O T A L RP. -

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. B 1710 KIR

2. RECEIPT V.C AMOUNT Rp. Driver Name: Syaifudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. - 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. - 7CCJ

GRAND T O T A L RP. -
 CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

WEEK 1
WEEK 2
WEEK 3
WEEK 4
WEEK 5
 P.T. SANKYU INDONESIA INTERNATIONAL WEEK 1

SETTLED TO ADVANCE MONEY NOTE

NAME Asri BTG/7CCJ-008/I/19

ADVANCE DATE January 24, 2019

1. ADVANCE ACCOUNT AMOUNT Rp. 1,000,000 B 2460 BKU

2. RECEIPT V.C AMOUNT Rp. 941,100 Driver Name:Saidin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. 58,900 Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 758,100 7CCJ 501

2 TOL Rp. 7CCJ 501

3 PARKIR Rp. 183,000 7CCJ 501

4 OTHERS Rp. 7CCJ 501

5 FIX TIRE Rp. 7CCJ 501

6 TAMBAH ANGIN Rp. 7CCJ 501

7 ACCESSORIES Rp. 7CCJ 501

GRAND T O T A L RP. 941,100

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 2

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 2460 BKU

2. RECEIPT V.C AMOUNT Rp. - Driver Name:Saidin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp.

6 TAMBAH ANGIN Rp.

7 ACCESSORIES Rp.

GRAND T O T A L RP.

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 3

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. B 2460 BKU

2. RECEIPT V.C AMOUNT Rp. - Driver Name:Saidin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks
* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

GRAND T O T A L RP. -

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 4

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. B 2460 BKU

2. RECEIPT V.C AMOUNT Rp. Driver Name:Riswanto

* 3. CASH IN ( 1 - 2 = 3 ) Rp. Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp.

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 5

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. B 2460 BKU

2. RECEIPT V.C AMOUNT Rp. Driver Name:Riswanto

* 3. CASH IN ( 1 - 2 = 3 ) Rp. Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp.

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL WEEK 1

SETTLED TO ADVANCE MONEY NOTE

NAME Asri BTG/7CCJ-004/1/19

ADVANCE DATE January 24, 2019

1. ADVANCE ACCOUNT AMOUNT Rp. 1,000,000 L 1838 NO

2. RECEIPT V.C AMOUNT Rp. 1,350,400 Driver Name: Choirudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 350,400

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 960,900 7CCJ

2 TOL Rp. 113,500 7CCJ

3 PARKIR Rp. 72,000 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp. 7CCJ

6 TAMBAH ANGIN Rp. 85,000 7CCJ

7 ACCESSORIES Rp. 119,000 7CCJ

GRAND T O T A L RP. 1,350,400

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 2

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - L 1838 NO

2. RECEIPT V.C AMOUNT Rp. 985,300 Driver Name: Choirudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 985,300

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks
* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 821,300 7CCJ 501

2 TOL Rp.

3 PARKIR Rp. 46,000 7CCJ 501

4 OTHERS Rp. 7CCJ 501

5 FIX TIRE Rp. 7CCJ 501

6 TAMBAH ANGIN Rp. 7CCJ 501

7 ACCESSORIES Rp. 118,000 7CCJ 501

8 Rp. 7CCJ 501

9 SERVICE LAMPU REM Rp. 7CCJ 501

GRAND T O T A L RP. 985,300

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 3

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. L 1838 NO

2. RECEIPT V.C AMOUNT Rp. 1,227,300 Driver Name: Choirudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 1,227,300

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 712,300 7CCJ

2 TOL DAN CCESORIES Rp. 436,000 7CCJ

3 PARKIR Rp. 54,000 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp. 7CCJ

6 TAMBAH ANGIN Rp. 25,000 7CCJ

7 Rp. 7CCJ

8 Rp. 7CCJ

9 Rp. 7CCJ

GRAND T O T A L RP. 1,227,300

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 4

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. L 1838 NO

2. RECEIPT V.C AMOUNT Rp. 929,500 Driver Name: Choirudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. 929,500

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 649,800 7CCJ

2 TOL DAN ACCESSORIES Rp. 122,700 7CCJ

3 PARKIR Rp. 52,000 7CCJ

4 OTHERS Rp. 65,000 7CCJ

5 FIX TIRE Rp. 7CCJ

6 TAMBAH ANGIN Rp. 40,000 7CCJ

7 ACCESSORIES Rp. 7CCJ

GRAND T O T A L RP. 929,500

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

P.T. SANKYU INDONESIA INTERNATIONAL WEEK 5

SETTLED TO ADVANCE MONEY NOTE

NAME ASRI BTG/7CCJ-004/V/18

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. L 1838 NO

2. RECEIPT V.C AMOUNT Rp. Driver Name: Choirudin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp.

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE Rp. 7CCJ

6 TAMBAH ANGIN Rp. 7CCJ

7 ACCESSORIES Rp. 7CCJ

GRAND T O T A L RP. -

CHECKED BY :

APPROVED ACCOUNTING SECTION BUSINESS SECTION

G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 2945 BFC

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Abdul Kholid

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 2326 TFL

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Taryoso

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - A 1310 VE

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Romadhon

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 7360 KAA

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Alaiku

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CCJ

2 TOL Rp. 7CCJ

3 PARKIR Rp. 7CCJ

4 OTHERS Rp. 7CCJ

5 FIX TIRE 7CCJ

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 7361 KAA

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Ciswanto

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 2405 BOV

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Riswanto

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - B 1059 SVG

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Rudiyanto

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. B 1610 BIT

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Saidin

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

7CJ4

7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - G 9317 QB

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Luy H.

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - G 9317 QB

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Luy H.

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. -

2. RECEIPT V.C AMOUNT Rp. -

* 3. CASH IN ( 1 - 2 = 3 ) Rp. -

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - A 1354 T

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Ali Mashudi

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

 P.T. SANKYU INDONESIA INTERNATIONAL

SETTLED TO ADVANCE MONEY NOTE

NAME Asri

ADVANCE DATE

1. ADVANCE ACCOUNT AMOUNT Rp. - G 9317 QB

2. RECEIPT V.C AMOUNT Rp. - Driver Name: Luy H.

* 3. CASH IN ( 1 - 2 = 3 ) Rp. - Driver Settlement for:

4. CASH PAYMENT ( 2 - 1 = 4 ) Rp. -

NOTE: Operational Cost for Gasoline,Toll,Park, Other Fee 1 Weeks

* 2. C.V. AMOUNT : ITEMIZED ACCOUNT
COST ACCOUNT CODE NO :
NO RECEIPT V : C ITEM TOTAL
JOB L/A M/A

1 BBM Rp. 7CJ4

2 TOL Rp. 7CJ4

3 PARKIR Rp. 7CJ4

4 OTHERS Rp. 7CJ4

GRAND T O T A L RP. -

CHECKED BY :
APPROVED ACCOUNTING SECTION BUSINESS SECTION
G G A A

M C M C

M M M M

NOTE : MUST BE APPROVED BY P.D & G.M FOR PAYMENT

NO MOBIL PERIODE ISI BENSIN 1 ISI BENSIN 2 ISI BENSIN 3 ISI BENSIN 4 ISI BENSIN 5 ISI BENSIN 6 ISI BENSIN 7 ISI BENSIN 8 ISI BENSIN 9 ISI BENSIN 10 ISI BENSIN 11 ISI BENSIN 12 TOTAL

MINGGU I 37.25 35.29 36.76 . . . 109.3 384.73

MINGGU 2 31.86 36.27 68.13

B 2439 BOU MINGGU 3 40.61 25.38 65.99

MINGGU 4 39.49 31.98 71.47

MINGGU 5 35.53 34.31 69.84

MINGGU I 32.67 32.67 32.67 32.67 130.68 228.69

MINGGU 2 32.67 32.67 32.67 98.01

B 1610 BIT MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 26.14 39.2 37.21 13.07 115.62 194.03

MINGGU 2 39.21 19.6 19.6 78.41

A 1275 VE MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 26.14 28.53 35.27 26.14 116.08 391.94

MINGGU 2 28.43 32.67 36.76 97.86

L 1838 NO MINGGU 3 37.9 35.58 19.6 93.08

MINGGU 4 37.87 13.07 33.98 84.92

MINGGU 5 0

MINGGU I 30.64 26.14 32.5 26.14 115.42 203.14

MINGGU 2 34.59 31.33 21.8 87.72

B 2945 BFC MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU 1 26.14 26.14 26.14 26.14 26.14 130.7 235.26

MINGGU 2 26.14 26.14 26.14 26.14 104.56

B 2326 TFL MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 41.2 41.16 47.6 129.96 272.21

MINGGU 2 48.31 44.01 49.93 142.25

A 1310 VE MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 48.54 48.54 48.54 48.54 50.48 48.54 58.25 38.83 48.54 49.51 52.43 48.54 50.48 48.54 688.3 688.30

MINGGU 2 0
B 7360 KAA MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 582.48 582.48

MINGGU 2 0
B 7361 KAA MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 20.89 30.07 26.14 21.9 99 99.00

MINGGU 2 0
B 2460 BKU MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 32.67 30.07 32.67 32.67 32.67 . 160.75 295.38

MINGGU 2 35.29 31.38 32.67 35.29 134.63

G 9317 QB MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 48.54 776.64 776.64

MINGGU 2 0
G 1094 D MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 26.14 19.6 39.21 32.67 39.21 156.83 254.84

MINGGU 2 32.67 32.67 32.67 98.01

W 1515 XH MINGGU 3 0

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 48 38 48.01 39.22 173.23 349.18

MINGGU 2 49.01 39.21 40 128.22

A 1354 T MINGGU 3 47.73 47.73

MINGGU 4 0

MINGGU 5 0.00

MINGGU I 39.21 39.21 35.97 114.39 231.48

MINGGU 2 39.21 45.21 32.67 117.09

A 1723 VM MINGGU 3 . 0

MINGGU 4 0

MINGGU 5 0.00
NO MOBIL PERIODE KM NOW KM LAST TOTAL

MINGGU I 48449 47644 805 2783

MINGGU 2 48965 48449 516

B 2439 BOU MINGGU 3 49474 48965 509

MINGGU 4 49982 49474 508

MINGGU 5 50427 49982 445

MINGGU I 135830 134725 1105 2030

MINGGU 2 136755 135830 925

B 1610 BIT MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 314621 313671 950 1565

MINGGU 2 315236 314621 615

A 1275 VE MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 141661 140578 1083 3839

MINGGU 2 142604 141661 943

L 1838 NO MINGGU 3 143518 142604 914

MINGGU 4 144417 143518 899

MINGGU 5 0

MINGGU I 123626 122291 1335 2514

MINGGU 2 124483 123304 1179

B 2945 BFC MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 64330 63320 1010 1845

MINGGU 2 65165 64330 835

B 2326 TFL MINGGU 3 0

MINGGU 4 0

MINGGU 5 0
 MINGGU I 184094 183084 1010 2056

MINGGU 2 185140 184094 1046

A 1310 VE MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 269715 258860 10855 10855

MINGGU 2 0
B 7360 KAA MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 294373 291335 3038 3038

MINGGU 2 0
B 7361 KAA MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 68936 67892 1044 1044

MINGGU 2 0
B 2460 BKU MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 112429 110826 1603 2868

MINGGU 2 113694 112429 1265

G 9317 QB MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 351545 341490 10055 10055

MINGGU 2 0
G 1094 D MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 218820 217777 1043 1744

MINGGU 2 219521 218820 701

W 1515 XH
W 1515 XH MINGGU 3 0

MINGGU 4 0

MINGGU 5 0

MINGGU I 77867 76283 1584 3280

MINGGU 2 79089 77867 1222

A 1354 T MINGGU 3 79563 79089 474

MINGGU 4 0

MINGGU 5 0

MINGGU I 160743 160176 567 1397

MINGGU 2 161573 160743 830

A 1723 VM MINGGU 3 0

MINGGU 4 0

MINGGU 5 0