BKK AMO CIREBON

18-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
18-Nov-23 BKK-386CE0271601 Diding Sulaeman Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271601 Diding Sulaeman Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271601 Diding Sulaeman Biaya BBM: Bensin/Solar 80,750
Diding Sulaeman 266,750
18-Nov-23 BKK-386CE0271602 Hendri Suhendri Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271602 Hendri Suhendri Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271602 Hendri Suhendri Biaya BBM: Bensin/Solar 76,000
Hendri Suhendri 262,000
18-Nov-23 BKK-386CE0271603 Irman Soleh Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271603 Irman Soleh Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271603 Irman Soleh Biaya BBM: Bensin/Solar 84,750
Irman Soleh 270,750
18-Nov-23 BKK-386CE0271604 Jaja Sutarja Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271604 Jaja Sutarja Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271604 Jaja Sutarja Biaya BBM: Bensin/Solar 94,500
Jaja Sutarja 280,500
18-Nov-23 BKK-386CE0271605 Rudiyanto Mustapa Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271605 Rudiyanto Mustapa Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271605 Rudiyanto Mustapa Biaya BBM: Bensin/Solar 91,250
Rudiyanto Mustapa 277,250
18-Nov-23 BKK-386CE0271606 Totong Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271606 Totong Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271606 Totong Biaya BBM: Bensin/Solar 91,000
Totong 277,000
18-Nov-23 BKK-386CE0271607 Endang Juhaendi, S.E Biaya ATK 43,000
18-Nov-23 BKK-386CE0271607 Endang Juhaendi, S.E Biaya Foto Copy 40,000
18-Nov-23 BKK-386CE0271607 Endang Juhaendi, S.E Biaya BBM: Bensin/Solar 81,000
18-Nov-23 BKK-386CE0271607 Endang Juhaendi, S.E Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271607 Endang Juhaendi, S.E Biaya Dinas Sales 174,000
Endang Juhaendi, S.E 422,000
18-Nov-23 BKK-386CE0271608 Abdul Gopar Biaya Telepon 25,000
18-Nov-23 BKK-386CE0271608 Abdul Gopar Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271608 Abdul Gopar Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271608 Abdul Gopar Biaya BBM: Bensin/Solar 68,250
Abdul Gopar 279,250
18-Nov-23 BKK-386CE0271609 Aceng Gani Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271609 Aceng Gani Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271609 Aceng Gani Biaya BBM: Bensin/Solar 104,500
Aceng Gani 290,500
18-Nov-23 BKK-386CE0271610 Arul Saepullmilah Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271610 Arul Saepullmilah Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271610 Arul Saepullmilah Biaya BBM: Bensin/Solar 116,500
Arul Saepullmilah 302,500
18-Nov-23 BKK-386CE0271611 Dian Herdiansyah Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271611 Dian Herdiansyah Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271611 Dian Herdiansyah Biaya BBM: Bensin/Solar 114,250
Dian Herdiansyah 300,250
18-Nov-23 BKK-386CE0271612 Eka Prasetiya Sewa Kendaraan Sales 56,000
18-Nov-23 BKK-386CE0271612 Eka Prasetiya Biaya Dinas Sales 68,000
18-Nov-23 BKK-386CE0271612 Eka Prasetiya Biaya BBM: Bensin/Solar 80,750
Eka Prasetiya 204,750
18-Nov-23 BKK-386CE0271613 Gigin Ginajar Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271613 Gigin Ginajar Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271613 Gigin Ginajar Biaya BBM: Bensin/Solar 77,500
Gigin Ginajar 263,500
18-Nov-23 BKK-386CE0271614 Nana Jumhana Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271614 Nana Jumhana Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271614 Nana Jumhana Biaya BBM: Bensin/Solar 76,000
Nana Jumhana 262,000
18-Nov-23 BKK-386CE0271615 Rina Winata Sewa Kendaraan Sales 70,000
18-Nov-23 BKK-386CE0271615 Rina Winata Biaya Dinas Sales 85,000
18-Nov-23 BKK-386CE0271615 Rina Winata Biaya BBM: Bensin/Solar 68,750
Rina Winata 223,750
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
18-Nov-23 BKK-386CE0271616 Uup Taufik Biaya Foto Copy 25,000
18-Nov-23 BKK-386CE0271616 Uup Taufik Biaya Dinas Sales 150,000
18-Nov-23 BKK-386CE0271616 Uup Taufik Biaya BBM: Bensin/Solar 139,250
Uup Taufik 314,250
18-Nov-23 BKK-386CE0271617 Dian Handayani Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271617 Dian Handayani Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271617 Dian Handayani Biaya BBM: Bensin/Solar 75,750
Dian Handayani 261,750
18-Nov-23 BKK-386CE0271618 Dulkarim Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271618 Dulkarim Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271618 Dulkarim Biaya BBM: Bensin/Solar 113,500
Dulkarim 299,500
18-Nov-23 BKK-386CE0271619 Nasim Sewa Kendaraan Sales 70,000
18-Nov-23 BKK-386CE0271619 Nasim Biaya Dinas Sales 85,000
18-Nov-23 BKK-386CE0271619 Nasim Biaya BBM: Bensin/Solar 50,250
Nasim 205,250
18-Nov-23 BKK-386CE0271620 Sigit Pramono Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271620 Sigit Pramono Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271620 Sigit Pramono Biaya BBM: Bensin/Solar 122,500
Sigit Pramono 308,500
18-Nov-23 BKK-386CE0271621 Sujono Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271621 Sujono Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271621 Sujono Biaya BBM: Bensin/Solar 112,750
Sujono 298,750
18-Nov-23 BKK-386CE0271622 Tarudin Bagja Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271622 Tarudin Bagja Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271622 Tarudin Bagja Biaya BBM: Bensin/Solar 62,750
Tarudin Bagja 248,750
18-Nov-23 BKK-386CE0271623 Ariyanto Biaya Telepon 25,000
18-Nov-23 BKK-386CE0271623 Ariyanto Biaya Foto Copy 39,250
18-Nov-23 BKK-386CE0271623 Ariyanto Sewa Kendaraan Sales 70,000
18-Nov-23 BKK-386CE0271623 Ariyanto Biaya Dinas Sales 145,000
18-Nov-23 BKK-386CE0271623 Ariyanto Biaya BBM: Bensin/Solar 111,250
Ariyanto 390,500
18-Nov-23 BKK-386CE0271624 Bayu Rustanto Setiawan Biaya Parkir / Retribusi 30,000
18-Nov-23 BKK-386CE0271624 Bayu Rustanto Setiawan Karcis Tol 201,500
18-Nov-23 BKK-386CE0271624 Bayu Rustanto Setiawan Penginapan Hotel 600,000
18-Nov-23 BKK-386CE0271624 Bayu Rustanto Setiawan Biaya BBM: Bensin/Solar 350,000
18-Nov-23 BKK-386CE0271624 Bayu Rustanto Setiawan Biaya Dinas Admin 300,000
Bayu Rustanto Setiawan 1,481,500
18-Nov-23 BKK-386CE0271625 Dessy Novitasari Biaya Dinas Admin 102,000
Dessy Novitasari 102,000
18-Nov-23 BKK-386CE0271626 Dwi Indah Artha Diani Biaya Dinas Admin 102,000
Dwi Indah Artha Diani 102,000
18-Nov-23 BKK-386CE0271627 Nurul Firqo Biaya Parkir / Retribusi 5,000
18-Nov-23 BKK-386CE0271627 Nurul Firqo Biaya Dinas Admin 102,000
Nurul Firqo 107,000
18-Nov-23 BKK-386CE0271628 Hestianah Arifani Beban Bongkar Muatan / Timbangan 148,000
18-Nov-23 BKK-386CE0271628 Hestianah Arifani Biaya BBM: Bensin/Solar 30,000
18-Nov-23 BKK-386CE0271628 Hestianah Arifani Biaya Dinas Admin 102,000
Hestianah Arifani 280,000
18-Nov-23 BKK-386CE0271629 Risky Amelia Destiani Biaya Dinas Admin 68,000
Risky Amelia Destiani 68,000
18-Nov-23 BKK-386CE0271630 Syahrial Yusuf Biaya Dinas Admin 17,000
Syahrial Yusuf 17,000
18-Nov-23 BKK-386CE0271631 Rifki Mubarok Biaya Dinas Sales 135,000
Rifki Mubarok 135,000
18-Nov-23 BKK-386CE0271632 Daniel Anthonius Biaya Dinas Sales 45,000
Daniel Anthonius 45,000
18-Nov-23 BKK-386CE0271633 Antori Biaya Materai 10,000
18-Nov-23 BKK-386CE0271633 Antori Biaya Parkir / Retribusi 5,000
18-Nov-23 BKK-386CE0271633 Antori Biaya Dinas Sales 29,000
Antori 44,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
18-Nov-23 BKK-386CE0271634 Deni Supandi Biaya Dinas Sales 29,000
18-Nov-23 BKK-386CE0271634 Deni Supandi Beban Bongkar Muatan / Timbangan 50,000
18-Nov-23 BKK-386CE0271634 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 623,000
18-Nov-23 BKK-386CE0271635 Dika Azhar Suandani Biaya BBM: Bensin/Solar 542,710
18-Nov-23 BKK-386CE0271635 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 571,710
18-Nov-23 BKK-386CE0271636 Maska Biaya BBM: Bensin/Solar 300,000
18-Nov-23 BKK-386CE0271636 Maska Biaya Parkir / Retribusi 3,000
18-Nov-23 BKK-386CE0271636 Maska Biaya Dinas Sales 29,000
Maska 332,000
18-Nov-23 BKK-386CE0271637 A. Agung Gunara A.P Biaya Parkir / Retribusi 20,000
18-Nov-23 BKK-386CE0271637 A. Agung Gunara A.P Biaya Materai 10,000
18-Nov-23 BKK-386CE0271637 A. Agung Gunara A.P Biaya Dinas Sales 87,000
A. Agung Gunara A.P 117,000
18-Nov-23 BKK-386CE0271638 Effan Zakaria M. Nur Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271638 Effan Zakaria M. Nur Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271638 Effan Zakaria M. Nur Biaya BBM: Bensin/Solar 125,000
Effan Zakaria M. Nur 311,000
18-Nov-23 BKK-386CE0271639 Mohamad Faqih Biaya Telepon 25,000
18-Nov-23 BKK-386CE0271639 Mohamad Faqih Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271639 Mohamad Faqih Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271639 Mohamad Faqih Biaya BBM: Bensin/Solar 128,750
Mohamad Faqih 339,750
18-Nov-23 BKK-386CE0271640 Soni Anto Biaya Telepon 25,000
18-Nov-23 BKK-386CE0271640 Soni Anto Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271640 Soni Anto Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271640 Soni Anto Biaya BBM: Bensin/Solar 129,750
Soni Anto 340,750
18-Nov-23 BKK-386CE0271641 Yayan Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271641 Yayan Biaya Dinas Sales 102,000
18-Nov-23 BKK-386CE0271641 Yayan Biaya BBM: Bensin/Solar 125,750
Yayan 311,750
18-Nov-23 BKK-386CE0271642 Tata Hariyanto Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271642 Tata Hariyanto Biaya Dinas Sales 174,000
18-Nov-23 BKK-386CE0271642 Tata Hariyanto Biaya BBM: Bensin/Solar 81,500
Tata Hariyanto 339,500
18-Nov-23 BKK-386CE0271643 Nuridin Sewa Kendaraan Sales 84,000
18-Nov-23 BKK-386CE0271643 Nuridin Biaya Dinas Sales 174,000
18-Nov-23 BKK-386CE0271643 Nuridin Biaya BBM: Bensin/Solar 135,000
Nuridin 393,000
18-Nov-23 BKK-386CE0271644 Bakrudin Biaya Parkir / Retribusi 20,000
18-Nov-23 BKK-386CE0271644 Bakrudin Biaya Dinas Sales 29,000
Bakrudin 49,000
18-Nov-23 BKK-386CE0271645 Muhamad Guntur Gumelar Karcis Tol 100,000
18-Nov-23 BKK-386CE0271645 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 14,000
18-Nov-23 BKK-386CE0271645 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 143,000
18-Nov-23 BKK-386CE0271646 M. Muksid Somadi Brata Biaya Dinas Sales 138,000
M. Muksid Somadi Brata 138,000
18-Nov-23 BKK-386CE0271647 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 17,000
18-Nov-23 BKK-386CE0271648 Ovani Yana Biaya Dinas Sales 205,000
Ovani Yana 205,000
18-Nov-23 BKK-386CE0271649 Sutisna Biaya Parkir / Retribusi 4,000
18-Nov-23 BKK-386CE0271649 Sutisna Biaya Dinas Sales 17,000
Sutisna 21,000
18-Nov-23 BKK-386CE0271650 Warja Biaya Dinas Sales 240,000
Warja 240,000
18-Nov-23 BKK-386CE0271651 Hartono S.E Biaya Dinas Admin 360,000
Hartono S.E 360,000
18-Nov-23 BKK-386CE0271652 Agung Saputra Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271652 Agung Saputra Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271652 Agung Saputra Biaya BBM: Bensin/Solar 16,500
Agung Saputra 47,500
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
18-Nov-23 BKK-386CE0271653 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271653 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271653 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 16,500
Agung Wahyu Prasetyo 47,500
18-Nov-23 BKK-386CE0271654 Agus Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271654 Agus Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271654 Agus Biaya BBM: Bensin/Solar 19,000
Agus 50,000
18-Nov-23 BKK-386CE0271655 Cut Putri Cynthianova Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271655 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271655 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 11,000
Cut Putri Cynthianova 42,000
18-Nov-23 BKK-386CE0271656 Dymas Yudha Saputra Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271656 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271656 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 13,250
Dymas Yudha Saputra 44,250
18-Nov-23 BKK-386CE0271657 Edi Purnama Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271657 Edi Purnama Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271657 Edi Purnama Biaya BBM: Bensin/Solar 24,000
Edi Purnama 55,000
18-Nov-23 BKK-386CE0271658 Suhari Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271658 Suhari Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271658 Suhari Biaya BBM: Bensin/Solar 19,000
Suhari 50,000
18-Nov-23 BKK-386CE0271659 Yudi Rusnaedi Biaya Dinas Sales 17,000
18-Nov-23 BKK-386CE0271659 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
18-Nov-23 BKK-386CE0271659 Yudi Rusnaedi Biaya BBM: Bensin/Solar 22,750
Yudi Rusnaedi 53,750
18-Nov-23 BKK-386CE0271660 Suhardi Biaya BBM: Bensin/Solar 300,000
18-Nov-23 BKK-386CE0271660 Suhardi Karcis Tol 101,500
18-Nov-23 BKK-386CE0271660 Suhardi Biaya Parkir / Retribusi 32,000
18-Nov-23 BKK-386CE0271660 Suhardi Biaya Dinas Sales 29,000
Suhardi 462,500
18-Nov-23 BKK-386CE0271661 Muhamad Fiqri Biaya Dinas Sales 29,000
Muhamad Fiqri 29,000
18-Nov-23 BKK-386CE0271662 Ruri Kartanto Biaya Dinas Sales 174,000
Ruri Kartanto 174,000
18-Nov-23 BKK-386CE0271663 M. Solihin Biaya BBM: Bensin/Solar 374,600
18-Nov-23 BKK-386CE0271663 M. Solihin Biaya Parkir / Retribusi 24,000
18-Nov-23 BKK-386CE0271663 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 427,600

Grand Total Biaya Operasional 18 November 2023 15,227,060

BKK AMO CIREBON
20-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
20-Nov-23 BKK-386D00271601 Indramawan Biaya Air / PDAM 221,400
20-Nov-23 BKK-386D00271601 Indramawan Tenda Promosi 34,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya RTK 165,640
20-Nov-23 BKK-386D00271601 Indramawan Entertainment 50,000
20-Nov-23 BKK-386D00271601 Indramawan Entertainment 148,000
20-Nov-23 BKK-386D00271601 Indramawan Entertainment 30,000
20-Nov-23 BKK-386D00271601 Indramawan Entertainment 100,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya Parkir / Retribusi 70,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya Inventaris & Pemeliharaan 55,000
20-Nov-23 BKK-386D00271601 Indramawan Karcis Tol 301,500
20-Nov-23 BKK-386D00271601 Indramawan Biaya BBM: Bensin/Solar 400,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya BBM: Bensin/Solar 500,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya BBM: Bensin/Solar 500,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya BBM: Bensin/Solar 400,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya BBM: Bensin/Solar 500,000
20-Nov-23 BKK-386D00271601 Indramawan Biaya Dinas Admin 580,000
Indramawan 4,055,540
20-Nov-23 BKK-386D00271602 Hartono S.E Biaya BBM: Bensin/Solar 400,000
Hartono S.E 400,000
20-Nov-23 BKK-386D00271603 Syahrial Yusuf Biaya Dinas Admin 17,000
Syahrial Yusuf 17,000
20-Nov-23 BKK-386D00271604 Rifki Mubarok Biaya Dinas Sales 90,000
Rifki Mubarok 90,000
20-Nov-23 BKK-386D00271605 Suhardi Biaya Parkir / Retribusi 8,000
20-Nov-23 BKK-386D00271605 Suhardi Biaya Dinas Sales 17,000
Suhardi 25,000
20-Nov-23 BKK-386D00271606 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 315,152
20-Nov-23 BKK-386D00271606 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 8,000
20-Nov-23 BKK-386D00271606 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 352,152
20-Nov-23 BKK-386D00271607 M. Solihin Biaya Parkir / Retribusi 20,000
20-Nov-23 BKK-386D00271607 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 49,000
20-Nov-23 BKK-386D00271608 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 29,000
20-Nov-23 BKK-386D00271609 A. Agung Gunara A.P Biaya Parkir / Retribusi 10,000
20-Nov-23 BKK-386D00271609 A. Agung Gunara A.P Biaya Dinas Sales 29,000
A. Agung Gunara A.P 39,000
20-Nov-23 BKK-386D00271610 Antori Biaya Materai 15,000
20-Nov-23 BKK-386D00271610 Antori Biaya Parkir / Retribusi 15,000
Antori 30,000
20-Nov-23 BKK-386D00271611 Deni Supandi Beban Bongkar Muatan / Timbangan 40,000
20-Nov-23 BKK-386D00271611 Deni Supandi Karcis Tol 101,500
Deni Supandi 141,500
20-Nov-23 BKK-386D00271612 Maska Biaya Parkir / Retribusi 15,000
20-Nov-23 BKK-386D00271612 Maska Biaya Dinas Sales 29,000
Maska 44,000
20-Nov-23 BKK-386D00271613 Bakrudin Biaya Parkir / Retribusi 18,000
20-Nov-23 BKK-386D00271613 Bakrudin Biaya BBM: Bensin/Solar 330,000
20-Nov-23 BKK-386D00271613 Bakrudin Biaya Dinas Sales 29,000
Bakrudin 377,000
20-Nov-23 BKK-386D00271614 Hestianah Arifani Biaya Parkir / Retribusi 3,000
20-Nov-23 BKK-386D00271614 Hestianah Arifani Biaya Telepon 69,119
20-Nov-23 BKK-386D00271614 Hestianah Arifani Biaya Telepon 656,290
Hestianah Arifani 728,409
20-Nov-23 BKK-386D00271615 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 20,750
20-Nov-23 BKK-386D00271615 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271615 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 51,750
20-Nov-23 BKK-386D00271616 Sutisna Biaya BBM: Bensin/Solar 20,500
20-Nov-23 BKK-386D00271616 Sutisna Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271616 Sutisna Biaya Dinas Sales 17,000
Sutisna 51,500
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
20-Nov-23 BKK-386D00271617 Agung Saputra Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271617 Agung Saputra Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271617 Agung Saputra Biaya BBM: Bensin/Solar 18,250
Agung Saputra 49,250
20-Nov-23 BKK-386D00271618 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271618 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271618 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,000
Agung Wahyu Prasetyo 55,000
20-Nov-23 BKK-386D00271619 Agus Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271619 Agus Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271619 Agus Biaya BBM: Bensin/Solar 25,750
Agus 56,750
20-Nov-23 BKK-386D00271620 Cut Putri Cynthianova Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271620 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271620 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 17,750
Cut Putri Cynthianova 48,750
20-Nov-23 BKK-386D00271621 Dymas Yudha Saputra Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271621 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271621 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 14,000
Dymas Yudha Saputra 45,000
20-Nov-23 BKK-386D00271622 Edi Purnama Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271622 Edi Purnama Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271622 Edi Purnama Biaya BBM: Bensin/Solar 20,750
Edi Purnama 51,750
20-Nov-23 BKK-386D00271623 Rohmat Faduillah Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271623 Rohmat Faduillah Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271623 Rohmat Faduillah Biaya BBM: Bensin/Solar 15,000
Rohmat Faduillah 46,000
20-Nov-23 BKK-386D00271624 Suhari Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271624 Suhari Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271624 Suhari Biaya BBM: Bensin/Solar 20,500
Suhari 51,500
20-Nov-23 BKK-386D00271625 Yudi Rusnaedi Biaya Dinas Sales 17,000
20-Nov-23 BKK-386D00271625 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
20-Nov-23 BKK-386D00271625 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,500
Yudi Rusnaedi 55,500

Grand Total Biaya Operasional 20 November 2023 6,940,351