BKK AMO CIREBON

1-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
1-Nov-23 BKK-386BD0271601 Deni Supandi Beban Bongkar Muatan / Timbangan 50,000
1-Nov-23 BKK-386BD0271601 Deni Supandi Karcis Tol 51,500
1-Nov-23 BKK-386BD0271601 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 645,500
1-Nov-23 BKK-386BD0271602 Maska Biaya BBM: Bensin/Solar 300,000
1-Nov-23 BKK-386BD0271602 Maska Beban Bongkar Muatan / Timbangan 30,000
1-Nov-23 BKK-386BD0271602 Maska Biaya Materai 20,000
1-Nov-23 BKK-386BD0271602 Maska Biaya Parkir / Retribusi 15,000
1-Nov-23 BKK-386BD0271602 Maska Biaya Dinas Sales 29,000
Maska 394,000
1-Nov-23 BKK-386BD0271603 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 18,000
1-Nov-23 BKK-386BD0271603 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 47,000
1-Nov-23 BKK-386BD0271604 Suhardi Biaya Parkir / Retribusi 32,000
1-Nov-23 BKK-386BD0271604 Suhardi Biaya Dinas Sales 29,000
Suhardi 61,000
1-Nov-23 BKK-386BD0271605 Bakrudin Biaya Parkir / Retribusi 26,000
1-Nov-23 BKK-386BD0271605 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 43,000
1-Nov-23 BKK-386BD0271606 M. Solihin Biaya BBM: Bensin/Solar 372,500
1-Nov-23 BKK-386BD0271606 M. Solihin Biaya Parkir / Retribusi 21,000
1-Nov-23 BKK-386BD0271606 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 422,500
1-Nov-23 BKK-386BD0271607 A. Agung Gunara A.P Biaya Materai 20,000
1-Nov-23 BKK-386BD0271607 A. Agung Gunara A.P Biaya Parkir / Retribusi 15,000
1-Nov-23 BKK-386BD0271607 A. Agung Gunara A.P Biaya Dinas Sales 29,000
A. Agung Gunara A.P 64,000
1-Nov-23 BKK-386BD0271608 Antori Beban Bongkar Muatan / Timbangan 25,000
1-Nov-23 BKK-386BD0271608 Antori Biaya Parkir / Retribusi 40,000
Antori 65,000
1-Nov-23 BKK-386BD0271609 Dika Azhar Suandani Karcis Tol 151,500
1-Nov-23 BKK-386BD0271609 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 180,500
1-Nov-23 BKK-386BD0271610 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 5,000
1-Nov-23 BKK-386BD0271610 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271610 Khaerudin Kertanegara Biaya Dinas Sales 29,000
Khaerudin Kertanegara 48,000
1-Nov-23 BKK-386BD0271611 Sutisna Biaya Parkir / Retribusi 28,000
1-Nov-23 BKK-386BD0271611 Sutisna Biaya BBM: Bensin/Solar 31,000
1-Nov-23 BKK-386BD0271611 Sutisna Sewa Kendaraan Sales 28,000
1-Nov-23 BKK-386BD0271611 Sutisna Biaya Dinas Sales 46,000
Sutisna 133,000
1-Nov-23 BKK-386BD0271612 Hestianah Arifani Beban Bongkar Muatan / Timbangan 97,000
1-Nov-23 BKK-386BD0271612 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 98,000
1-Nov-23 BKK-386BD0271613 Agung Saputra Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271613 Agung Saputra Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271613 Agung Saputra Biaya BBM: Bensin/Solar 23,250
Agung Saputra 54,250
1-Nov-23 BKK-386BD0271614 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271614 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271614 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,750
Agung Wahyu Prasetyo 55,750
1-Nov-23 BKK-386BD0271615 Agus Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271615 Agus Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271615 Agus Biaya BBM: Bensin/Solar 23,750
Agus 54,750
1-Nov-23 BKK-386BD0271616 Cut Putri Cynthianova Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271616 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271616 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 11,500
Cut Putri Cynthianova 42,500
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
1-Nov-23 BKK-386BD0271617 Edi Purnama Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271617 Edi Purnama Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271617 Edi Purnama Biaya BBM: Bensin/Solar 22,500
Edi Purnama 53,500
1-Nov-23 BKK-386BD0271618 Rohmat Faduillah Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271618 Rohmat Faduillah Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271618 Rohmat Faduillah Biaya BBM: Bensin/Solar 17,000
Rohmat Faduillah 48,000
1-Nov-23 BKK-386BD0271619 Suhari Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271619 Suhari Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271619 Suhari Biaya BBM: Bensin/Solar 19,000
Suhari 50,000
1-Nov-23 BKK-386BD0271620 Yudi Rusnaedi Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271620 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271620 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,500
Yudi Rusnaedi 55,500

Grand Total 2,615,750

BKK AMO CIREBON
2-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
2-Nov-23 BKK-386BE0271601 Bakrudin Biaya Parkir / Retribusi 20,000
2-Nov-23 BKK-386BE0271601 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 37,000
2-Nov-23 BKK-386BE0271602 Antori Perbaikan Kendaraan 30,000
2-Nov-23 BKK-386BE0271602 Antori Biaya Parkir / Retribusi 35,000
Antori 65,000
2-Nov-23 BKK-386BE0271603 Maska Biaya Parkir / Retribusi 18,000
2-Nov-23 BKK-386BE0271603 Maska Biaya Dinas Sales 29,000
Maska 47,000
2-Nov-23 BKK-386BE0271604 Hestianah Arifani Biaya Air / PDAM 1,027,255
2-Nov-23 BKK-386BE0271604 Hestianah Arifani Biaya RTK 62,100
2-Nov-23 BKK-386BE0271604 Hestianah Arifani Biaya Telepon 302,000
2-Nov-23 BKK-386BE0271604 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 1,392,355
2-Nov-23 BKK-386BE0271605 Agung Saputra Biaya Dinas Sales 17,000
2-Nov-23 BKK-386BE0271605 Agung Saputra Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271605 Agung Saputra Biaya BBM: Bensin/Solar 23,250
Agung Saputra 54,250
2-Nov-23 BKK-386BE0271606 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
2-Nov-23 BKK-386BE0271606 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271606 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,750
Agung Wahyu Prasetyo 55,750
2-Nov-23 BKK-386BE0271607 Agus Biaya Dinas Sales 17,000
2-Nov-23 BKK-386BE0271607 Agus Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271607 Agus Biaya BBM: Bensin/Solar 23,750
Agus 54,750
2-Nov-23 BKK-386BE0271608 Edi Purnama Biaya Dinas Sales 17,000
2-Nov-23 BKK-386BE0271608 Edi Purnama Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271608 Edi Purnama Biaya BBM: Bensin/Solar 24,500
Edi Purnama 55,500
2-Nov-23 BKK-386BE0271609 Suhari Biaya Dinas Sales 17,000
2-Nov-23 BKK-386BE0271609 Suhari Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271609 Suhari Biaya BBM: Bensin/Solar 19,000
Suhari 50,000
2-Nov-23 BKK-386BE0271610 M. Solihin Biaya Parkir / Retribusi 21,000
2-Nov-23 BKK-386BE0271610 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000
2-Nov-23 BKK-386BE0271611 Warja Biaya Parkir / Retribusi 9,000
2-Nov-23 BKK-386BE0271611 Warja Biaya Telepon 99,000
2-Nov-23 BKK-386BE0271611 Warja Biaya BBM: Bensin/Solar 300,000
Warja 408,000
2-Nov-23 BKK-386BE0271612 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 19,000
2-Nov-23 BKK-386BE0271612 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271612 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 50,000
2-Nov-23 BKK-386BE0271613 Sutisna Biaya Parkir / Retribusi 2,000
2-Nov-23 BKK-386BE0271613 Sutisna Biaya Dinas Sales 17,000
2-Nov-23 BKK-386BE0271613 Sutisna Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271613 Sutisna Biaya BBM: Bensin/Solar 12,000
Sutisna 45,000
2-Nov-23 BKK-386BE0271614 Suhardi Biaya Materai 10,000
2-Nov-23 BKK-386BE0271614 Suhardi Biaya Parkir / Retribusi 28,000
2-Nov-23 BKK-386BE0271614 Suhardi Biaya Dinas Sales 29,000
Suhardi 67,000
2-Nov-23 BKK-386BE0271615 Cut Putri Cynthianova Biaya Dinas Sales 17,000
2-Nov-23 BKK-386BE0271615 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
2-Nov-23 BKK-386BE0271615 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 11,000
Cut Putri Cynthianova 42,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
2-Nov-23 BKK-386BF0271601 Dika Azhar Suandani Biaya BBM: Bensin/Solar 543,280
2-Nov-23 BKK-386BF0271601 Dika Azhar Suandani Karcis Tol 151,500
2-Nov-23 BKK-386BF0271601 Dika Azhar Suandani Biaya Materai 10,000
2-Nov-23 BKK-386BF0271601 Dika Azhar Suandani Biaya Parkir / Retribusi 20,000
2-Nov-23 BKK-386BF0271601 Dika Azhar Suandani Biaya Inventaris & Pemeliharaan 30,000
2-Nov-23 BKK-386BF0271601 Dika Azhar Suandani Beban Bongkar Muatan / Timbangan 25,000
2-Nov-23 BKK-386BF0271601 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 808,780

Grand Total 3,282,385

BKK AMO CIREBON
3-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
3-Nov-23 BKK-386BF0271602 Indramawan Biaya Inventaris & Pemeliharaan 70,320
3-Nov-23 BKK-386BF0271602 Indramawan Biaya Foto Copy 30,500
3-Nov-23 BKK-386BF0271602 Indramawan Entertainment 150,000
3-Nov-23 BKK-386BF0271602 Indramawan Entertainment 100,000
3-Nov-23 BKK-386BF0271602 Indramawan Entertainment 30,000
3-Nov-23 BKK-386BF0271602 Indramawan Entertainment 50,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya Parkir / Retribusi 70,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya Listrik 102,500
3-Nov-23 BKK-386BF0271602 Indramawan Karcis Tol 301,500
3-Nov-23 BKK-386BF0271602 Indramawan Biaya BBM: Bensin/Solar 300,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya BBM: Bensin/Solar 500,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya BBM: Bensin/Solar 300,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya BBM: Bensin/Solar 500,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya BBM: Bensin/Solar 500,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya BBM: Bensin/Solar 400,000
3-Nov-23 BKK-386BF0271602 Indramawan Biaya Dinas Admin 580,000
Indramawan 3,984,820
3-Nov-23 BKK-386BF0271603 Bakrudin Biaya Parkir / Retribusi 24,000
3-Nov-23 BKK-386BF0271603 Bakrudin Biaya BBM: Bensin/Solar 320,000
3-Nov-23 BKK-386BF0271603 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 361,000
3-Nov-23 BKK-386BF0271604 M. Solihin Biaya Parkir / Retribusi 21,000
3-Nov-23 BKK-386BF0271604 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000
3-Nov-23 BKK-386BF0271605 Dika Azhar Suandani Biaya Materai 20,000
3-Nov-23 BKK-386BF0271605 Dika Azhar Suandani Beban Bongkar Muatan / Timbangan 40,000
3-Nov-23 BKK-386BF0271605 Dika Azhar Suandani Biaya Parkir / Retribusi 30,000
3-Nov-23 BKK-386BF0271605 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 119,000
3-Nov-23 BKK-386BF0271606 Maska Biaya BBM: Bensin/Solar 300,000
3-Nov-23 BKK-386BF0271606 Maska Biaya Parkir / Retribusi 4,000
3-Nov-23 BKK-386BF0271606 Maska Biaya Dinas Sales 29,000
Maska 333,000
3-Nov-23 BKK-386BF0271607 Muhamad Guntur Gumelar Biaya Materai 10,000
3-Nov-23 BKK-386BF0271607 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 314,248
3-Nov-23 BKK-386BF0271607 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 37,000
3-Nov-23 BKK-386BF0271607 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 390,248
3-Nov-23 BKK-386BF0271608 Suhardi Biaya BBM: Bensin/Solar 300,000
3-Nov-23 BKK-386BF0271608 Suhardi Biaya Parkir / Retribusi 32,000
3-Nov-23 BKK-386BF0271608 Suhardi Biaya Dinas Sales 17,000
Suhardi 349,000
3-Nov-23 BKK-386BF0271609 Daniel Anthonius Biaya Iuran Keamanan / Lingkungan 500,000
Daniel Anthonius 500,000
3-Nov-23 BKK-386BF0271610 Rifki Mubarok Biaya Iuran Keamanan / Lingkungan 500,000
Rifki Mubarok 500,000
3-Nov-23 BKK-386BF0271611 Hartono S.E Biaya BBM: Bensin/Solar 369,400
3-Nov-23 BKK-386BF0271612 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 16,500
3-Nov-23 BKK-386BF0271612 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271612 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 416,900
3-Nov-23 BKK-386BF0271613 Sutisna Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271613 Sutisna Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271613 Sutisna Biaya BBM: Bensin/Solar 12,250
Sutisna 43,250
3-Nov-23 BKK-386BF0271614 Agung Saputra Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271614 Agung Saputra Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271614 Agung Saputra Biaya BBM: Bensin/Solar 22,750
Agung Saputra 53,750
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
3-Nov-23 BKK-386BF0271615 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271615 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271615 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,000
Agung Wahyu Prasetyo 55,000
3-Nov-23 BKK-386BF0271616 Agus Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271616 Agus Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271616 Agus Biaya BBM: Bensin/Solar 21,250
Agus 52,250
3-Nov-23 BKK-386BF0271617 Cut Putri Cynthianova Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271617 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271617 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 6,750
Cut Putri Cynthianova 37,750
3-Nov-23 BKK-386BF0271618 Dymas Yudha Saputra Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271618 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271618 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 16,250
Dymas Yudha Saputra 47,250
3-Nov-23 BKK-386BF0271619 Edi Purnama Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271619 Edi Purnama Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271619 Edi Purnama Biaya BBM: Bensin/Solar 24,000
Edi Purnama 55,000
3-Nov-23 BKK-386BF0271620 Rohmat Faduillah Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271620 Rohmat Faduillah Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271620 Rohmat Faduillah Biaya BBM: Bensin/Solar 24,000
Rohmat Faduillah 55,000
3-Nov-23 BKK-386BF0271621 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,250
3-Nov-23 BKK-386BF0271621 Yudi Rusnaedi Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271621 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
Yudi Rusnaedi 55,250
3-Nov-23 BKK-386BF0271622 Hestianah Arifani Biaya Foto Copy 80,000
3-Nov-23 BKK-386BF0271622 Hestianah Arifani Beban Bongkar Muatan / Timbangan 80,000
3-Nov-23 BKK-386BF0271622 Hestianah Arifani Biaya Inventaris & Pemeliharaan 50,000
Hestianah Arifani 210,000
3-Nov-23 BKK-386BF0271623 Deni Supandi Biaya Dinas Sales 176,000
3-Nov-23 BKK-386BF0271623 Deni Supandi Karcis Tol 451,500
3-Nov-23 BKK-386BF0271623 Deni Supandi Biaya BBM: Bensin/Solar 500,000
Deni Supandi 1,127,500
3-Nov-23 BKK-386BF0271624 Suhari Biaya Dinas Sales 17,000
3-Nov-23 BKK-386BF0271624 Suhari Sewa Kendaraan Sales 14,000
3-Nov-23 BKK-386BF0271624 Suhari Biaya BBM: Bensin/Solar 20,000
Suhari 51,000

Grand Total 8,846,968

BKK AMO CIREBON
4-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
4-Nov-23 BKK-386C00271601 Effan Zakaria M. Nur Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271601 Effan Zakaria M. Nur Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271601 Effan Zakaria M. Nur Biaya BBM: Bensin/Solar 114,000
Effan Zakaria M. Nur 300,000
4-Nov-23 BKK-386C00271602 Mohamad Faqih Sewa Kendaraan Sales 70,000
4-Nov-23 BKK-386C00271602 Mohamad Faqih Biaya Dinas Sales 85,000
4-Nov-23 BKK-386C00271602 Mohamad Faqih Biaya BBM: Bensin/Solar 100,500
Mohamad Faqih 255,500
4-Nov-23 BKK-386C00271603 Soni Anto Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271603 Soni Anto Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271603 Soni Anto Biaya BBM: Bensin/Solar 124,250
Soni Anto 310,250
4-Nov-23 BKK-386C00271604 Yayan Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271604 Yayan Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271604 Yayan Biaya BBM: Bensin/Solar 94,500
Yayan 280,500
4-Nov-23 BKK-386C00271605 Tata Hariyanto Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271605 Tata Hariyanto Biaya Dinas Sales 174,000
4-Nov-23 BKK-386C00271605 Tata Hariyanto Biaya BBM: Bensin/Solar 83,250
Tata Hariyanto 341,250
4-Nov-23 BKK-386C00271606 Nuridin Biaya RTK 16,500
4-Nov-23 BKK-386C00271606 Nuridin Biaya Foto Copy 5,000
4-Nov-23 BKK-386C00271606 Nuridin Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271606 Nuridin Biaya Dinas Sales 174,000
4-Nov-23 BKK-386C00271606 Nuridin Biaya BBM: Bensin/Solar 161,000
Nuridin 440,500
4-Nov-23 BKK-386C00271607 Dian Handayani Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271607 Dian Handayani Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271607 Dian Handayani Biaya BBM: Bensin/Solar 62,000
Dian Handayani 248,000
4-Nov-23 BKK-386C00271608 Dulkarim Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271608 Dulkarim Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271608 Dulkarim Biaya BBM: Bensin/Solar 104,500
Dulkarim 290,500
4-Nov-23 BKK-386C00271609 Nasim Sewa Kendaraan Sales 56,000
4-Nov-23 BKK-386C00271609 Nasim Biaya Dinas Sales 68,000
4-Nov-23 BKK-386C00271609 Nasim Biaya BBM: Bensin/Solar 38,500
Nasim 162,500
4-Nov-23 BKK-386C00271610 Sigit Pramono Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271610 Sigit Pramono Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271610 Sigit Pramono Biaya BBM: Bensin/Solar 97,750
Sigit Pramono 283,750
4-Nov-23 BKK-386C00271611 Sujono Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271611 Sujono Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271611 Sujono Biaya BBM: Bensin/Solar 109,000
Sujono 295,000
4-Nov-23 BKK-386C00271612 Tarudin Bagja Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271612 Tarudin Bagja Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271612 Tarudin Bagja Biaya BBM: Bensin/Solar 54,750
Tarudin Bagja 240,750
4-Nov-23 BKK-386C00271613 Ariyanto Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271613 Ariyanto Biaya Dinas Sales 174,000
4-Nov-23 BKK-386C00271613 Ariyanto Biaya BBM: Bensin/Solar 116,500
Ariyanto 374,500
4-Nov-23 BKK-386C00271614 Abdul Gopar Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271614 Abdul Gopar Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271614 Abdul Gopar Biaya BBM: Bensin/Solar 65,250
Abdul Gopar 251,250
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
4-Nov-23 BKK-386C00271615 Aceng Gani Sewa Kendaraan Sales 70,000
4-Nov-23 BKK-386C00271615 Aceng Gani Biaya Dinas Sales 85,000
4-Nov-23 BKK-386C00271615 Aceng Gani Biaya BBM: Bensin/Solar 88,250
Aceng Gani 243,250
4-Nov-23 BKK-386C00271616 Arul Saepullmilah Biaya Telepon 25,000
4-Nov-23 BKK-386C00271616 Arul Saepullmilah Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271616 Arul Saepullmilah Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271616 Arul Saepullmilah Biaya BBM: Bensin/Solar 117,500
Arul Saepullmilah 328,500
4-Nov-23 BKK-386C00271617 Dian Herdiansyah Sewa Kendaraan Sales 126,000
4-Nov-23 BKK-386C00271617 Dian Herdiansyah Biaya Dinas Sales 153,000
4-Nov-23 BKK-386C00271617 Dian Herdiansyah Biaya BBM: Bensin/Solar 173,250
Dian Herdiansyah 452,250
4-Nov-23 BKK-386C00271618 Eka Prasetiya Biaya Telepon 25,000
4-Nov-23 BKK-386C00271618 Eka Prasetiya Sewa Kendaraan Sales 70,000
4-Nov-23 BKK-386C00271618 Eka Prasetiya Biaya Dinas Sales 85,000
4-Nov-23 BKK-386C00271618 Eka Prasetiya Biaya BBM: Bensin/Solar 87,250
Eka Prasetiya 267,250
4-Nov-23 BKK-386C00271619 Gigin Ginajar Biaya Telepon 25,000
4-Nov-23 BKK-386C00271619 Gigin Ginajar Sewa Kendaraan Sales 56,000
4-Nov-23 BKK-386C00271619 Gigin Ginajar Biaya Dinas Sales 68,000
4-Nov-23 BKK-386C00271619 Gigin Ginajar Biaya BBM: Bensin/Solar 54,250
Gigin Ginajar 203,250
4-Nov-23 BKK-386C00271620 Nana Jumhana Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271620 Nana Jumhana Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271620 Nana Jumhana Biaya BBM: Bensin/Solar 47,500
Nana Jumhana 233,500
4-Nov-23 BKK-386C00271621 Rina Winata Sewa Kendaraan Sales 56,000
4-Nov-23 BKK-386C00271621 Rina Winata Biaya Dinas Sales 68,000
4-Nov-23 BKK-386C00271621 Rina Winata Biaya BBM: Bensin/Solar 40,000
Rina Winata 164,000
4-Nov-23 BKK-386C00271622 Uup Taufik Biaya Dinas Sales 138,000
4-Nov-23 BKK-386C00271622 Uup Taufik Biaya BBM: Bensin/Solar 150,750
Uup Taufik 288,750
4-Nov-23 BKK-386C00271623 Diding Sulaeman Sewa Kendaraan Sales 70,000
4-Nov-23 BKK-386C00271623 Diding Sulaeman Biaya Dinas Sales 85,000
4-Nov-23 BKK-386C00271623 Diding Sulaeman Biaya BBM: Bensin/Solar 69,250
Diding Sulaeman 224,250
4-Nov-23 BKK-386C00271624 Hendri Suhendri Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271624 Hendri Suhendri Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271624 Hendri Suhendri Biaya BBM: Bensin/Solar 74,000
Hendri Suhendri 260,000
4-Nov-23 BKK-386C00271625 Irman Soleh Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271625 Irman Soleh Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271625 Irman Soleh Biaya BBM: Bensin/Solar 85,250
Irman Soleh 271,250
4-Nov-23 BKK-386C00271626 Jaja Sutarja Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271626 Jaja Sutarja Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271626 Jaja Sutarja Biaya BBM: Bensin/Solar 104,750
Jaja Sutarja 290,750
4-Nov-23 BKK-386C00271627 Rudiyanto Mustapa Sewa Kendaraan Sales 70,000
4-Nov-23 BKK-386C00271627 Rudiyanto Mustapa Biaya Dinas Sales 85,000
4-Nov-23 BKK-386C00271627 Rudiyanto Mustapa Biaya BBM: Bensin/Solar 83,000
Rudiyanto Mustapa 238,000
4-Nov-23 BKK-386C00271628 Totong Sewa Kendaraan Sales 84,000
4-Nov-23 BKK-386C00271628 Totong Biaya Dinas Sales 102,000
4-Nov-23 BKK-386C00271628 Totong Biaya BBM: Bensin/Solar 97,500
Totong 283,500
4-Nov-23 BKK-386C00271629 Endang Juhaendi, S.E Biaya Telepon 150,000
4-Nov-23 BKK-386C00271629 Endang Juhaendi, S.E Biaya Foto Copy 15,000
4-Nov-23 BKK-386C00271629 Endang Juhaendi, S.E Sewa Kendaraan Sales 70,000
4-Nov-23 BKK-386C00271629 Endang Juhaendi, S.E Biaya Dinas Sales 145,000
4-Nov-23 BKK-386C00271629 Endang Juhaendi, S.E Biaya BBM: Bensin/Solar 72,000
Endang Juhaendi, S.E 452,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
4-Nov-23 BKK-386C00271630 Agung Saputra Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271630 Agung Saputra Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271630 Agung Saputra Biaya BBM: Bensin/Solar 20,500
Agung Saputra 51,500
4-Nov-23 BKK-386C00271631 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271631 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271631 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 16,000
Agung Wahyu Prasetyo 47,000
4-Nov-23 BKK-386C00271632 Agus Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271632 Agus Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271632 Agus Biaya BBM: Bensin/Solar 21,500
Agus 52,500
4-Nov-23 BKK-386C00271633 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271633 Dymas Yudha Saputra Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271633 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 13,500
Dymas Yudha Saputra 44,500
4-Nov-23 BKK-386C00271634 Edi Purnama Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271634 Edi Purnama Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271634 Edi Purnama Biaya BBM: Bensin/Solar 24,000
Edi Purnama 55,000
4-Nov-23 BKK-386C00271635 Rohmat Faduillah Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271635 Rohmat Faduillah Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271635 Rohmat Faduillah Biaya BBM: Bensin/Solar 15,250
Rohmat Faduillah 46,250
4-Nov-23 BKK-386C00271636 Suhari Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271636 Suhari Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271636 Suhari Biaya BBM: Bensin/Solar 18,000
Suhari 49,000
4-Nov-23 BKK-386C00271637 Yudi Rusnaedi Biaya Dinas Sales 17,000
4-Nov-23 BKK-386C00271637 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
4-Nov-23 BKK-386C00271637 Yudi Rusnaedi Biaya BBM: Bensin/Solar 23,000
Yudi Rusnaedi 54,000
4-Nov-23 BKK-386C00271638 Antori Biaya Dinas Sales 205,000
Antori 205,000
4-Nov-23 BKK-386C00271639 Dika Azhar Suandani Biaya BBM: Bensin/Solar 542,791
4-Nov-23 BKK-386C00271639 Dika Azhar Suandani Beban Bongkar Muatan / Timbangan 60,000
4-Nov-23 BKK-386C00271639 Dika Azhar Suandani Biaya Parkir / Retribusi 15,000
4-Nov-23 BKK-386C00271639 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 646,791
4-Nov-23 BKK-386C00271640 M. Muksid Somadi Brata Biaya Dinas Sales 126,000
M. Muksid Somadi Brata 126,000
4-Nov-23 BKK-386C00271641 Khaerudin Kertanegara Entertainment 113,500
4-Nov-23 BKK-386C00271641 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 130,500
4-Nov-23 BKK-386C00271642 Sutisna Biaya BBM: Bensin/Solar 350,000
4-Nov-23 BKK-386C00271642 Sutisna Biaya Parkir / Retribusi 8,000
4-Nov-23 BKK-386C00271642 Sutisna Biaya Dinas Sales 17,000
Sutisna 375,000
4-Nov-23 BKK-386C00271643 Warja Biaya BBM: Bensin/Solar 350,000
4-Nov-23 BKK-386C00271643 Warja Biaya Dinas Sales 240,000
Warja 590,000
4-Nov-23 BKK-386C00271644 Bayu Rustanto Setiawan Transportasi Karyawan 30,500
4-Nov-23 BKK-386C00271644 Bayu Rustanto Setiawan Biaya Inventaris & Pemeliharaan 73,000
4-Nov-23 BKK-386C00271644 Bayu Rustanto Setiawan Penginapan Kost 950,000
4-Nov-23 BKK-386C00271644 Bayu Rustanto Setiawan Biaya Dinas Admin 300,000
Bayu Rustanto Setiawan 1,353,500
4-Nov-23 BKK-386C00271645 Hartono S.E Biaya Dinas Admin 360,000
Hartono S.E 360,000
4-Nov-23 BKK-386C00271646 Dessy Novitasari Biaya Dinas Admin 102,000
Dessy Novitasari 102,000
4-Nov-23 BKK-386C00271647 Dwi Indah Artha Diani Transportasi Karyawan 48,000
4-Nov-23 BKK-386C00271647 Dwi Indah Artha Diani Biaya Dinas Admin 102,000
Dwi Indah Artha Diani 150,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
4-Nov-23 BKK-386C00271648 Nurul Firqo Biaya Parkir / Retribusi 2,000
4-Nov-23 BKK-386C00271648 Nurul Firqo Transportasi Karyawan 8,500
4-Nov-23 BKK-386C00271648 Nurul Firqo Transportasi Karyawan 12,000
4-Nov-23 BKK-386C00271648 Nurul Firqo Biaya Dinas Admin 102,000
Nurul Firqo 124,500
4-Nov-23 BKK-386C00271649 Silviya Pediyanti Biaya Dinas Admin 442,000
Silviya Pediyanti 442,000
4-Nov-23 BKK-386C00271650 Hestianah Arifani Beban Bongkar Muatan / Timbangan 180,000
4-Nov-23 BKK-386C00271650 Hestianah Arifani Penginapan Kost 750,000
4-Nov-23 BKK-386C00271650 Hestianah Arifani Biaya Dinas Admin 85,000
Hestianah Arifani 1,015,000
4-Nov-23 BKK-386C00271651 Risky Amelia Destiani Biaya Dinas Admin 102,000
Risky Amelia Destiani 102,000
4-Nov-23 BKK-386C00271652 Syahrial Yusuf Biaya Dinas Admin 85,000
Syahrial Yusuf 85,000
4-Nov-23 BKK-386C00271653 Rifki Mubarok Biaya Dinas Sales 315,000
Rifki Mubarok 315,000
4-Nov-23 BKK-386C00271654 Bakrudin Biaya Parkir / Retribusi 23,000
4-Nov-23 BKK-386C00271654 Bakrudin Biaya Dinas Sales 29,000
Bakrudin 52,000
4-Nov-23 BKK-386C00271655 M. Solihin Biaya BBM: Bensin/Solar 371,500
4-Nov-23 BKK-386C00271655 M. Solihin Tambal/Tambah Angin Ban 15,000
4-Nov-23 BKK-386C00271655 M. Solihin Biaya Parkir / Retribusi 21,000
4-Nov-23 BKK-386C00271655 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 436,500
4-Nov-23 BKK-386C00271656 Suhardi Karcis Tol 101,500
4-Nov-23 BKK-386C00271656 Suhardi Biaya Parkir / Retribusi 32,000
4-Nov-23 BKK-386C00271656 Suhardi Biaya Dinas Sales 29,000
Suhardi 162,500
4-Nov-23 BKK-386C00271657 Ruri Kartanto Biaya Dinas Sales 145,000
Ruri Kartanto 145,000
4-Nov-23 BKK-386C00271658 Muhamad Guntur Gumelar Karcis Tol 150,000
4-Nov-23 BKK-386C00271658 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 318,573
4-Nov-23 BKK-386C00271658 Muhamad Guntur Gumelar Biaya Dinas Sales 60,000
Muhamad Guntur Gumelar 528,573
4-Nov-23 BKK-386C00271659 Muhamad Fiqri Biaya Dinas Sales 162,000
Muhamad Fiqri 162,000
4-Nov-23 BKK-386C00271660 Ovani Yana Biaya Dinas Sales 224,000
Ovani Yana 224,000
4-Nov-23 BKK-386C00271661 Maska Biaya Parkir / Retribusi 32,000
4-Nov-23 BKK-386C00271661 Maska Biaya Dinas Sales 29,000
Maska 61,000
4-Nov-23 BKK-386C00271662 Daniel Anthonius Biaya Dinas Sales 315,000
Daniel Anthonius 315,000
4-Nov-23 BKK-386C00271663 A. Agung Gunara A.P Biaya Materai 10,000
4-Nov-23 BKK-386C00271663 A. Agung Gunara A.P Biaya Dinas Sales 87,000
A. Agung Gunara A.P 97,000

Grand Total 16,980,364

BKK AMO CIREBON
6-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
6-Nov-23 BKK-386C20271601 M. Solihin Biaya Telepon 25,000
6-Nov-23 BKK-386C20271601 M. Solihin Biaya Parkir / Retribusi 21,000
6-Nov-23 BKK-386C20271601 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 75,000
6-Nov-23 BKK-386C20271602 Antori Biaya Parkir / Retribusi 15,000
Antori 15,000
6-Nov-23 BKK-386C20271603 Deni Supandi Beban Bongkar Muatan / Timbangan 40,000
6-Nov-23 BKK-386C20271603 Deni Supandi Karcis Tol 101,500
6-Nov-23 BKK-386C20271603 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 685,500
6-Nov-23 BKK-386C20271604 Maska Biaya BBM: Bensin/Solar 300,000
6-Nov-23 BKK-386C20271604 Maska Biaya Parkir / Retribusi 12,000
6-Nov-23 BKK-386C20271604 Maska Biaya Dinas Sales 29,000
Maska 341,000
6-Nov-23 BKK-386C20271605 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 17,000
6-Nov-23 BKK-386C20271605 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 46,000
6-Nov-23 BKK-386C20271606 Suhardi Biaya Parkir / Retribusi 10,000
6-Nov-23 BKK-386C20271606 Suhardi Biaya BBM: Bensin/Solar 300,000
6-Nov-23 BKK-386C20271606 Suhardi Biaya Dinas Sales 29,000
Suhardi 339,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya RTK 75,000
6-Nov-23 BKK-386C20271607 Indramawan Penginapan Hotel 1,050,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya RTK 41,400
6-Nov-23 BKK-386C20271607 Indramawan Entertainment 100,000
6-Nov-23 BKK-386C20271607 Indramawan Entertainment 50,000
6-Nov-23 BKK-386C20271607 Indramawan Entertainment 63,000
6-Nov-23 BKK-386C20271607 Indramawan Entertainment 230,000
6-Nov-23 BKK-386C20271607 Indramawan Entertainment 200,200
6-Nov-23 BKK-386C20271607 Indramawan Biaya Inventaris & Pemeliharaan 305,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya Parkir / Retribusi 70,000
6-Nov-23 BKK-386C20271607 Indramawan Karcis Tol 150,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya BBM: Bensin/Solar 400,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya BBM: Bensin/Solar 500,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya BBM: Bensin/Solar 300,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya BBM: Bensin/Solar 500,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya BBM: Bensin/Solar 500,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya BBM: Bensin/Solar 500,000
6-Nov-23 BKK-386C20271607 Indramawan Biaya Dinas Admin 580,000
Indramawan 5,614,600
6-Nov-23 BKK-386C20271608 Bakrudin Biaya Parkir / Retribusi 22,000
6-Nov-23 BKK-386C20271608 Bakrudin Biaya Dinas Sales 29,000
Bakrudin 51,000
6-Nov-23 BKK-386C20271609 Warja Biaya Materai 20,000
6-Nov-23 BKK-386C20271609 Warja Biaya BBM: Bensin/Solar 300,000
Warja 320,000
6-Nov-23 BKK-386C20271610 Sutisna Biaya BBM: Bensin/Solar 19,000
6-Nov-23 BKK-386C20271610 Sutisna Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271610 Sutisna Biaya Dinas Sales 17,000
Sutisna 50,000
6-Nov-23 BKK-386C20271611 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 19,500
6-Nov-23 BKK-386C20271611 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271611 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 50,500
6-Nov-23 BKK-386C20271612 Agung Saputra Biaya Dinas Sales 17,000
6-Nov-23 BKK-386C20271612 Agung Saputra Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271612 Agung Saputra Biaya BBM: Bensin/Solar 21,000
Agung Saputra 52,000
6-Nov-23 BKK-386C20271613 Agus Biaya Dinas Sales 17,000
6-Nov-23 BKK-386C20271613 Agus Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271613 Agus Biaya BBM: Bensin/Solar 23,250
Agus 54,250
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
6-Nov-23 BKK-386C20271614 Dymas Yudha Saputra Biaya Dinas Sales 17,000
6-Nov-23 BKK-386C20271614 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271614 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 15,250
Dymas Yudha Saputra 46,250
6-Nov-23 BKK-386C20271615 Edi Purnama Biaya Dinas Sales 17,000
6-Nov-23 BKK-386C20271615 Edi Purnama Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271615 Edi Purnama Biaya BBM: Bensin/Solar 24,000
Edi Purnama 55,000
6-Nov-23 BKK-386C20271616 Suhari Biaya Dinas Sales 17,000
6-Nov-23 BKK-386C20271616 Suhari Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271616 Suhari Biaya BBM: Bensin/Solar 20,500
Suhari 51,500
6-Nov-23 BKK-386C20271617 Yudi Rusnaedi Biaya Dinas Sales 17,000
6-Nov-23 BKK-386C20271617 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271617 Yudi Rusnaedi Biaya BBM: Bensin/Solar 23,250
Yudi Rusnaedi 54,250
6-Nov-23 BKK-386C20271618 Hestianah Arifani Biaya Foto Copy 100,000
6-Nov-23 BKK-386C20271618 Hestianah Arifani Biaya Parkir / Retribusi 3,000
Hestianah Arifani 103,000
6-Nov-23 BKK-386C20271619 Rohmat Faduillah Biaya Dinas Sales 17,000
6-Nov-23 BKK-386C20271619 Rohmat Faduillah Sewa Kendaraan Sales 14,000
6-Nov-23 BKK-386C20271619 Rohmat Faduillah Biaya BBM: Bensin/Solar 24,750
Rohmat Faduillah 55,750

Grand Total 8,059,600

BKK AMO CIREBON
7-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
7-Nov-23 BKK-386C30271601 Bakrudin Biaya Parkir / Retribusi 20,000
7-Nov-23 BKK-386C30271601 Bakrudin Biaya BBM: Bensin/Solar 320,000
7-Nov-23 BKK-386C30271601 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 357,000
7-Nov-23 BKK-386C30271602 Antori Biaya Dinas Sales 58,000
7-Nov-23 BKK-386C30271602 Antori Biaya Parkir / Retribusi 30,000
Antori 88,000
7-Nov-23 BKK-386C30271603 Maska Beban Bongkar Muatan / Timbangan 20,000
7-Nov-23 BKK-386C30271603 Maska Biaya Parkir / Retribusi 21,000
7-Nov-23 BKK-386C30271603 Maska Biaya Dinas Sales 29,000
Maska 70,000
7-Nov-23 BKK-386C30271604 Dika Azhar Suandani Biaya BBM: Bensin/Solar 542,523
7-Nov-23 BKK-386C30271604 Dika Azhar Suandani Iuran / Retribusi Lingkungan 10,000
7-Nov-23 BKK-386C30271604 Dika Azhar Suandani Biaya Parkir / Retribusi 32,000
7-Nov-23 BKK-386C30271604 Dika Azhar Suandani Biaya Dinas Sales 46,000
Dika Azhar Suandani 630,523
7-Nov-23 BKK-386C30271605 Suhardi Biaya Parkir / Retribusi 36,000
7-Nov-23 BKK-386C30271605 Suhardi Biaya Dinas Sales 29,000
Suhardi 65,000
7-Nov-23 BKK-386C30271606 Khaerudin Kertanegara Beban Bongkar Muatan / Timbangan 10,000
7-Nov-23 BKK-386C30271606 Khaerudin Kertanegara Biaya Materai 20,000
7-Nov-23 BKK-386C30271606 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 2,500
7-Nov-23 BKK-386C30271606 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271606 Khaerudin Kertanegara Biaya Dinas Sales 29,000
Khaerudin Kertanegara 75,500
7-Nov-23 BKK-386C30271607 Hestianah Arifani Biaya Kirim 92,000
7-Nov-23 BKK-386C30271607 Hestianah Arifani Beban Bongkar Muatan / Timbangan 96,000
7-Nov-23 BKK-386C30271607 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 189,000
7-Nov-23 BKK-386C30271608 M. Solihin Biaya Parkir / Retribusi 21,000
7-Nov-23 BKK-386C30271608 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000
7-Nov-23 BKK-386C30271609 Sutisna Biaya Parkir / Retribusi 13,000
7-Nov-23 BKK-386C30271609 Sutisna Biaya BBM: Bensin/Solar 3,250
7-Nov-23 BKK-386C30271609 Sutisna Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271609 Sutisna Biaya Dinas Sales 29,000
Sutisna 59,250
7-Nov-23 BKK-386C30271610 Warja Biaya Parkir / Retribusi 12,000
7-Nov-23 BKK-386C30271610 Warja Biaya Materai 15,000
Warja 27,000
7-Nov-23 BKK-386C30271611 Agung Saputra Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271611 Agung Saputra Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271611 Agung Saputra Biaya BBM: Bensin/Solar 22,500
Agung Saputra 53,500
7-Nov-23 BKK-386C30271612 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271612 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271612 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,250
Agung Wahyu Prasetyo 55,250
7-Nov-23 BKK-386C30271613 Agus Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271613 Agus Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271613 Agus Biaya BBM: Bensin/Solar 26,000
Agus 57,000
7-Nov-23 BKK-386C30271614 Cut Putri Cynthianova Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271614 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271614 Cut Putri Cynthianova Biaya BBM: Bensin/Solar -
Cut Putri Cynthianova 31,000
7-Nov-23 BKK-386C30271615 Dymas Yudha Saputra Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271615 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271615 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 14,000
Dymas Yudha Saputra 45,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
7-Nov-23 BKK-386C30271616 Edi Purnama Biaya BBM: Bensin/Solar 25,250
7-Nov-23 BKK-386C30271616 Edi Purnama Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271616 Edi Purnama Biaya Dinas Sales 17,000
Edi Purnama 56,250
7-Nov-23 BKK-386C30271617 Rohmat Faduillah Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271617 Rohmat Faduillah Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271617 Rohmat Faduillah Biaya BBM: Bensin/Solar 13,500
Rohmat Faduillah 44,500
7-Nov-23 BKK-386C30271618 Suhari Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271618 Suhari Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271618 Suhari Biaya BBM: Bensin/Solar 20,000
Suhari 51,000
7-Nov-23 BKK-386C30271619 Yudi Rusnaedi Biaya Dinas Sales 17,000
7-Nov-23 BKK-386C30271619 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
7-Nov-23 BKK-386C30271619 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,250
Yudi Rusnaedi 55,250
7-Nov-23 BKK-386C30271620 Muhamad Guntur Gumelar Beban Bongkar Muatan / Timbangan 50,000
7-Nov-23 BKK-386C30271620 Muhamad Guntur Gumelar Biaya Materai 10,000
7-Nov-23 BKK-386C30271620 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 312,745
7-Nov-23 BKK-386C30271620 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 9,000
7-Nov-23 BKK-386C30271620 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 410,745

Grand Total 2,470,768