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  • BKK 21 Rev

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    Bay Rust 10
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    The document appears to be a record of expenses from BKK AMO CIREBON dated 21-Nov-23. It lists 18 transactions recording expenses for various individuals and companies. The expenses include items like parking fees, fuel costs, sales commissions, and vehicle rental fees. For each transaction, it lists the date, receipt number, person or company incurring the expense, expense type, and amount. The total amount spent across all 18 transactions is over 3,800,000.

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    The document appears to be a record of expenses from BKK AMO CIREBON dated 21-Nov-23. It lists 18 transactions recording expenses for various individuals and companies. The expenses include items like parking fees, fuel costs, sales commissions, and vehicle rental fees. For each transaction, it lists the date, receipt number, person or company incurring the expense, expense type, and amount. The total amount spent across all 18 transactions is over 3,800,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
    Flag for inappropriate content
    5 views1 page

    BKK 21 Rev

    Uploaded by

    Bay Rust 10
    The document appears to be a record of expenses from BKK AMO CIREBON dated 21-Nov-23. It lists 18 transactions recording expenses for various individuals and companies. The expenses include items like parking fees, fuel costs, sales commissions, and vehicle rental fees. For each transaction, it lists the date, receipt number, person or company incurring the expense, expense type, and amount. The total amount spent across all 18 transactions is over 3,800,000.

    Copyright:

    © All Rights Reserved
    Download as PDF, TXT or read online from Scribd
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    of 1

    BKK AMO CIREBON

    21-Nov-23
    Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
    21-Nov-23 BKK-386D10271601 M. Solihin Biaya Parkir / Retribusi 21,000
    21-Nov-23 BKK-386D10271601 M. Solihin Biaya Dinas Sales 29,000
    M. Solihin 50,000
    21-Nov-23 BKK-386D10271602 Antori Biaya Parkir / Retribusi 10,000
    Deni Supandi 10,000
    21-Nov-23 BKK-386D10271603 Deni Supandi Biaya BBM: Bensin/Solar 544,000
    Deni Supandi 544,000
    21-Nov-23 BKK-386D10271604 Dika Azhar Suandani Biaya BBM: Bensin/Solar 542,525
    21-Nov-23 BKK-386D10271604 Dika Azhar Suandani Biaya Dinas Sales 29,000
    Dika Azhar Suandani 571,525
    21-Nov-23 BKK-386D10271605 Muhamad Guntur Gumelar Tambal/Tambah Angin Ban 30,000
    21-Nov-23 BKK-386D10271605 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 15,000
    21-Nov-23 BKK-386D10271605 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
    Muhamad Guntur Gumelar 74,000
    21-Nov-23 BKK-386D10271606 Suhardi Biaya Parkir / Retribusi 32,000
    21-Nov-23 BKK-386D10271606 Suhardi Biaya Dinas Sales 29,000
    Suhardi 61,000
    21-Nov-23 BKK-386D10271607 Risky Amelia Destiani Biaya Dinas Admin 34,000
    Risky Amelia Destiani 34,000
    21-Nov-23 BKK-386D10271608 A. Agung Gunara A.P Biaya Parkir / Retribusi 28,000
    21-Nov-23 BKK-386D10271608 A. Agung Gunara A.P Iuran / Retribusi Lingkungan 10,000
    21-Nov-23 BKK-386D10271608 A. Agung Gunara A.P Biaya Dinas Sales 29,000
    A. Agung Gunara A.P 67,000
    21-Nov-23 BKK-386D10271609 Muhamad Fiqri Biaya Dinas Sales 46,000
    Muhamad Fiqri 46,000
    21-Nov-23 BKK-386D10271610 Hestianah Arifani Biaya RTK 87,500
    Hestianah Arifani 87,500
    21-Nov-23 BKK-386D10271611 Bakrudin Biaya Transfer/Kliring 3,300
    21-Nov-23 BKK-386D10271611 Bakrudin Biaya Parkir / Retribusi 25,000
    21-Nov-23 BKK-386D10271611 Bakrudin Biaya Dinas Sales 17,000
    Bakrudin 45,300
    21-Nov-23 BKK-386D10271612 Khaerudin Kertanegara Biaya Dinas Sales 17,000
    21-Nov-23 BKK-386D10271612 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
    21-Nov-23 BKK-386D10271612 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 20,500
    Khaerudin Kertanegara 51,500
    21-Nov-23 BKK-386D10271613 Warja Biaya Materai 30,000
    21-Nov-23 BKK-386D10271613 Warja Biaya BBM: Bensin/Solar 300,000
    Warja 330,000
    21-Nov-23 BKK-386D10271614 Agung Saputra Biaya Dinas Sales 17,000
    21-Nov-23 BKK-386D10271614 Agung Saputra Sewa Kendaraan Sales 14,000
    21-Nov-23 BKK-386D10271614 Agung Saputra Biaya BBM: Bensin/Solar 20,250
    Agung Saputra 51,250
    21-Nov-23 BKK-386D10271615 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
    21-Nov-23 BKK-386D10271615 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
    21-Nov-23 BKK-386D10271615 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 23,750
    Agung Wahyu Prasetyo 54,750
    21-Nov-23 BKK-386D10271616 Agus Biaya Dinas Sales 17,000
    21-Nov-23 BKK-386D10271616 Agus Sewa Kendaraan Sales 14,000
    21-Nov-23 BKK-386D10271616 Agus Biaya BBM: Bensin/Solar 22,750
    Agus 53,750
    21-Nov-23 BKK-386D10271617 Cut Putri Cynthianova Biaya Dinas Sales 17,000
    21-Nov-23 BKK-386D10271617 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
    21-Nov-23 BKK-386D10271617 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 8,250
    Cut Putri Cynthianova 39,250
    21-Nov-23 BKK-386D10271618 Dymas Yudha Saputra Biaya Dinas Sales 17,000
    21-Nov-23 BKK-386D10271618 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
    21-Nov-23 BKK-386D10271618 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 14,500
    Dymas Yudha Saputra 45,500
    21-Nov-23 BKK-386D10271619 Edi Purnama Biaya Dinas Sales 17,000
    21-Nov-23 BKK-386D10271619 Edi Purnama Sewa Kendaraan Sales 14,000
    21-Nov-23 BKK-386D10271619 Edi Purnama Biaya BBM: Bensin/Solar 21,500
    Edi Purnama 52,500

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