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
21-Nov-23 BKK-386D10271603 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 554,000
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
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
21-Nov-23 BKK-386D10271620 Rohmat Faduillah Biaya Dinas Sales 17,000
21-Nov-23 BKK-386D10271620 Rohmat Faduillah Sewa Kendaraan Sales 14,000
21-Nov-23 BKK-386D10271620 Rohmat Faduillah Biaya BBM: Bensin/Solar 21,000
Rohmat Faduillah 52,000
21-Nov-23 BKK-386D10271621 Suhari Biaya Dinas Sales 17,000
21-Nov-23 BKK-386D10271621 Suhari Sewa Kendaraan Sales 14,000
21-Nov-23 BKK-386D10271621 Suhari Biaya BBM: Bensin/Solar 20,250
Suhari 51,250
21-Nov-23 BKK-386D10271622 Yudi Rusnaedi Biaya Dinas Sales 17,000
21-Nov-23 BKK-386D10271622 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
21-Nov-23 BKK-386D10271622 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,000
Yudi Rusnaedi 55,000
21-Nov-23 BKK-386D10271623 Hartono S.E Tambal/Tambah Angin Ban 16,000
21-Nov-23 BKK-386D10271623 Hartono S.E Karcis Tol 201,500
Hartono S.E 217,500
21-Nov-23 BKK-386D10271624 Syahrial Yusuf Biaya Dinas Admin 17,000
Syahrial Yusuf 17,000

Grand Total Biaya Operasional 21 November 2023 2,661,575

BKK AMO CIREBON
22-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
22-Nov-23 BKK-386D20271601 Maska Biaya Materai 20,000
22-Nov-23 BKK-386D20271601 Maska Biaya BBM: Bensin/Solar 300,000
22-Nov-23 BKK-386D20271601 Maska Beban Bongkar Muatan / Timbangan 30,000
22-Nov-23 BKK-386D20271601 Maska Biaya Parkir / Retribusi 15,000
22-Nov-23 BKK-386D20271601 Maska Biaya Dinas Sales 29,000
Maska 394,000
22-Nov-23 BKK-386D20271602 Muhamad Guntur Gumelar Biaya Materai 10,000
22-Nov-23 BKK-386D20271602 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 10,000
22-Nov-23 BKK-386D20271602 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 49,000
22-Nov-23 BKK-386D20271603 M. Solihin Biaya Parkir / Retribusi 21,000
22-Nov-23 BKK-386D20271603 M. Solihin Biaya BBM: Bensin/Solar 376,000
22-Nov-23 BKK-386D20271603 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 426,000
22-Nov-23 BKK-386D20271604 Antori Biaya Dinas Sales 60,000
Antori 60,000
22-Nov-23 BKK-386D20271605 Deni Supandi Karcis Tol 451,500
22-Nov-23 BKK-386D20271605 Deni Supandi Biaya BBM: Bensin/Solar 500,000
Deni Supandi 951,500
22-Nov-23 BKK-386D20271606 Bakrudin Biaya Parkir / Retribusi 24,000
22-Nov-23 BKK-386D20271606 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 41,000
22-Nov-23 BKK-386D20271607 Suhardi Biaya BBM: Bensin/Solar 300,860
22-Nov-23 BKK-386D20271607 Suhardi Biaya Parkir / Retribusi 32,000
22-Nov-23 BKK-386D20271607 Suhardi Biaya Dinas Sales 29,000
Suhardi 361,860
22-Nov-23 BKK-386D20271608 Muhamad Fiqri Biaya Dinas Sales 29,000
Muhamad Fiqri 29,000
22-Nov-23 BKK-386D20271609 Daniel Anthonius Biaya Dinas Sales 180,000
Daniel Anthonius 180,000
22-Nov-23 BKK-386D20271610 Dika Azhar Suandani Karcis Tol 151,500
22-Nov-23 BKK-386D20271610 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 180,500
22-Nov-23 BKK-386D20271611 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 19,000
22-Nov-23 BKK-386D20271611 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271611 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 50,000
22-Nov-23 BKK-386D20271612 Warja Biaya BBM: Bensin/Solar 300,000
Warja 300,000
22-Nov-23 BKK-386D20271613 Hestianah Arifani Beban Bongkar Muatan / Timbangan 87,000
22-Nov-23 BKK-386D20271613 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 88,000
22-Nov-23 BKK-386D20271614 A. Agung Gunara A.P Beban Bongkar Muatan / Timbangan 25,000
22-Nov-23 BKK-386D20271614 A. Agung Gunara A.P Biaya Parkir / Retribusi 35,000
22-Nov-23 BKK-386D20271614 A. Agung Gunara A.P Biaya Dinas Sales 29,000
A. Agung Gunara A.P 89,000
22-Nov-23 BKK-386D20271615 Agung Saputra Biaya Dinas Sales 17,000
22-Nov-23 BKK-386D20271615 Agung Saputra Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271615 Agung Saputra Biaya BBM: Bensin/Solar 21,500
Agung Saputra 52,500
22-Nov-23 BKK-386D20271616 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
22-Nov-23 BKK-386D20271616 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271616 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,500
Agung Wahyu Prasetyo 55,500
22-Nov-23 BKK-386D20271617 Agus Biaya BBM: Bensin/Solar 25,000
22-Nov-23 BKK-386D20271617 Agus Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271617 Agus Biaya Dinas Sales 17,000
Agus 56,000
22-Nov-23 BKK-386D20271618 Dymas Yudha Saputra Biaya Dinas Sales 17,000
22-Nov-23 BKK-386D20271618 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271618 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 14,500
Dymas Yudha Saputra 45,500
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
22-Nov-23 BKK-386D20271619 Rohmat Faduillah Biaya Dinas Sales 17,000
22-Nov-23 BKK-386D20271619 Rohmat Faduillah Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271619 Rohmat Faduillah Biaya BBM: Bensin/Solar 19,250
Rohmat Faduillah 50,250
22-Nov-23 BKK-386D20271620 Suhari Biaya Dinas Sales 17,000
22-Nov-23 BKK-386D20271620 Suhari Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271620 Suhari Biaya BBM: Bensin/Solar 20,000
Suhari 51,000
22-Nov-23 BKK-386D20271621 Yudi Rusnaedi Biaya Dinas Sales 17,000
22-Nov-23 BKK-386D20271621 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
22-Nov-23 BKK-386D20271621 Yudi Rusnaedi Biaya BBM: Bensin/Solar 23,250
Yudi Rusnaedi 54,250
22-Nov-23 BKK-386D20271622 Sutisna Biaya BBM: Bensin/Solar 35,000
22-Nov-23 BKK-386D20271622 Sutisna Sewa Kendaraan Sales 28,000
22-Nov-23 BKK-386D20271622 Sutisna Biaya Dinas Sales 34,000
Sutisna 97,000

Grand Total Biaya Operasional 22 November 2023 3,661,860

BKK AMO CIREBON
23-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
23-Nov-23 BKK-386D30271601 Risky Amelia Destiani Biaya Dinas Admin 34,000
Risky Amelia Destiani 34,000
23-Nov-23 BKK-386D30271602 Syahrial Yusuf Biaya Dinas Admin 34,000
Syahrial Yusuf 34,000
23-Nov-23 BKK-386D30271603 Deni Supandi Karcis Tol 251,500
23-Nov-23 BKK-386D30271603 Deni Supandi Biaya BBM: Bensin/Solar 500,000
Deni Supandi 751,500
23-Nov-23 BKK-386D30271604 M. Solihin Biaya Parkir / Retribusi 21,000
23-Nov-23 BKK-386D30271604 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 50,000
23-Nov-23 BKK-386D30271605 Agung Saputra Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271605 Agung Saputra Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271605 Agung Saputra Biaya BBM: Bensin/Solar 22,500
Agung Saputra 53,500
23-Nov-23 BKK-386D30271606 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271606 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271606 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,000
Agung Wahyu Prasetyo 55,000
23-Nov-23 BKK-386D30271607 Agus Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271607 Agus Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271607 Agus Biaya BBM: Bensin/Solar 23,250
Agus 54,250
23-Nov-23 BKK-386D30271608 Dymas Yudha Saputra Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271608 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271608 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 12,750
Dymas Yudha Saputra 43,750
23-Nov-23 BKK-386D30271609 Edi Purnama Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271609 Edi Purnama Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271609 Edi Purnama Biaya BBM: Bensin/Solar 20,500
Edi Purnama 51,500
23-Nov-23 BKK-386D30271610 Rohmat Faduillah Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271610 Rohmat Faduillah Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271610 Rohmat Faduillah Biaya BBM: Bensin/Solar 24,000
Rohmat Faduillah 55,000
23-Nov-23 BKK-386D30271611 Suhari Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271611 Suhari Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271611 Suhari Biaya BBM: Bensin/Solar 18,750
Suhari 49,750
23-Nov-23 BKK-386D30271612 Yudi Rusnaedi Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271612 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271612 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,500
Yudi Rusnaedi 55,500
23-Nov-23 BKK-386D30271613 Muhamad Guntur Gumelar Beban Bongkar Muatan / Timbangan 20,000
23-Nov-23 BKK-386D30271613 Muhamad Guntur Gumelar Biaya BBM: Bensin/Solar 314,160
23-Nov-23 BKK-386D30271613 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 30,000
23-Nov-23 BKK-386D30271613 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 393,160
23-Nov-23 BKK-386D30271614 Khaerudin Kertanegara Biaya Parkir / Retribusi 5,000
23-Nov-23 BKK-386D30271614 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 9,000
23-Nov-23 BKK-386D30271614 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271614 Khaerudin Kertanegara Biaya Dinas Sales 29,000
Khaerudin Kertanegara 57,000
23-Nov-23 BKK-386D30271615 Maska Biaya Parkir / Retribusi 35,000
23-Nov-23 BKK-386D30271615 Maska Biaya Dinas Sales 29,000
Maska 64,000
23-Nov-23 BKK-386D30271616 Cut Putri Cynthianova Biaya Dinas Sales 17,000
23-Nov-23 BKK-386D30271616 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271616 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 11,500
Cut Putri Cynthianova 42,500
23-Nov-23 BKK-386D30271617 Bakrudin Biaya Parkir / Retribusi 10,000
23-Nov-23 BKK-386D30271617 Bakrudin Biaya BBM: Bensin/Solar 320,000
23-Nov-23 BKK-386D30271617 Bakrudin Biaya Dinas Sales 29,000
Bakrudin 359,000
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
23-Nov-23 BKK-386D30271618 A. Agung Gunara A.P Biaya Dinas Sales 29,000
A. Agung Gunara A.P 29,000
23-Nov-23 BKK-386D30271619 Suhardi Biaya Materai 10,000
23-Nov-23 BKK-386D30271619 Suhardi Biaya Parkir / Retribusi 36,000
23-Nov-23 BKK-386D30271619 Suhardi Biaya Dinas Sales 29,000
Suhardi 75,000
23-Nov-23 BKK-386D30271620 Hartono S.E Biaya BBM: Bensin/Solar 387,400
Hartono S.E 387,400
23-Nov-23 BKK-386D30271621 Hestianah Arifani Beban Bongkar Muatan / Timbangan 173,000
Hestianah Arifani 173,000
23-Nov-23 BKK-386D30271622 Dika Azhar Suandani Biaya BBM: Bensin/Solar 542,789
23-Nov-23 BKK-386D30271622 Dika Azhar Suandani Karcis Tol 151,500
23-Nov-23 BKK-386D30271622 Dika Azhar Suandani Biaya Materai 20,000
23-Nov-23 BKK-386D30271622 Dika Azhar Suandani Biaya Inventaris & Pemeliharaan 30,000
23-Nov-23 BKK-386D30271622 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 773,289
23-Nov-23 BKK-386D30271623 Sutisna Beban Bongkar Muatan / Timbangan 40,000
23-Nov-23 BKK-386D30271623 Sutisna Biaya Materai 20,000
23-Nov-23 BKK-386D30271623 Sutisna Biaya Parkir / Retribusi 6,000
23-Nov-23 BKK-386D30271623 Sutisna Biaya BBM: Bensin/Solar 12,000
23-Nov-23 BKK-386D30271623 Sutisna Sewa Kendaraan Sales 14,000
23-Nov-23 BKK-386D30271623 Sutisna Biaya Dinas Sales 29,000
Sutisna 121,000
23-Nov-23 BKK-386D30271624 Antori Beban Bongkar Muatan / Timbangan 30,000
23-Nov-23 BKK-386D30271624 Antori Biaya Parkir / Retribusi 20,000
Antori 50,000

Grand Total Biaya Operasional 23 November 2023 3,812,099

BKK AMO CIREBON
24-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
24-Nov-23 BKK-386D40271601 Antori Biaya Materai 20,000
24-Nov-23 BKK-386D40271601 Antori Biaya Parkir / Retribusi 30,000
Antori 50,000
24-Nov-23 BKK-386D40271602 Deni Supandi Biaya Materai 10,000
24-Nov-23 BKK-386D40271602 Deni Supandi Beban Bongkar Muatan / Timbangan 45,000
Deni Supandi 55,000
24-Nov-23 BKK-386D40271603 Dika Azhar Suandani Beban Bongkar Muatan / Timbangan 10,000
24-Nov-23 BKK-386D40271603 Dika Azhar Suandani Biaya Parkir / Retribusi 35,000
24-Nov-23 BKK-386D40271603 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 74,000
24-Nov-23 BKK-386D40271604 Muhamad Guntur Gumelar Biaya Materai 10,000
24-Nov-23 BKK-386D40271604 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 29,000
24-Nov-23 BKK-386D40271604 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 68,000
24-Nov-23 BKK-386D40271605 Hestianah Arifani Biaya ATK 168,000
24-Nov-23 BKK-386D40271605 Hestianah Arifani Beban Bongkar Muatan / Timbangan 95,000
24-Nov-23 BKK-386D40271605 Hestianah Arifani Biaya Parkir / Retribusi 3,000
Hestianah Arifani 266,000
24-Nov-23 BKK-386D40271606 M. Solihin Biaya Parkir / Retribusi 24,000
24-Nov-23 BKK-386D40271606 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 53,000
24-Nov-23 BKK-386D40271607 Maska Biaya BBM: Bensin/Solar 300,000
24-Nov-23 BKK-386D40271607 Maska Biaya Iuran Keamanan / Lingkungan 5,000
24-Nov-23 BKK-386D40271607 Maska Biaya Parkir / Retribusi 24,000
24-Nov-23 BKK-386D40271607 Maska Biaya Dinas Sales 29,000
Maska 358,000
24-Nov-23 BKK-386D40271608 Suhardi Biaya BBM: Bensin/Solar 300,000
24-Nov-23 BKK-386D40271608 Suhardi Biaya Transfer/Kliring 3,300
24-Nov-23 BKK-386D40271608 Suhardi Biaya Parkir / Retribusi 36,000
24-Nov-23 BKK-386D40271608 Suhardi Biaya Dinas Sales 17,000
Suhardi 356,300
24-Nov-23 BKK-386D40271609 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 21,250
24-Nov-23 BKK-386D40271609 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271609 Khaerudin Kertanegara Biaya Dinas Sales 17,000
Khaerudin Kertanegara 52,250
24-Nov-23 BKK-386D40271610 Agung Saputra Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271610 Agung Saputra Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271610 Agung Saputra Biaya BBM: Bensin/Solar 21,000
Agung Saputra 52,000
24-Nov-23 BKK-386D40271611 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271611 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271611 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,500
Agung Wahyu Prasetyo 55,500
24-Nov-23 BKK-386D40271612 Agus Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271612 Agus Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271612 Agus Biaya BBM: Bensin/Solar 23,750
Agus 54,750
24-Nov-23 BKK-386D40271613 Cut Putri Cynthianova Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271613 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271613 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 9,000
Cut Putri Cynthianova 40,000
24-Nov-23 BKK-386D40271614 Dymas Yudha Saputra Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271614 Dymas Yudha Saputra Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271614 Dymas Yudha Saputra Biaya BBM: Bensin/Solar 14,000
Dymas Yudha Saputra 45,000
24-Nov-23 BKK-386D40271615 Edi Purnama Biaya Telepon 25,000
24-Nov-23 BKK-386D40271615 Edi Purnama Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271615 Edi Purnama Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271615 Edi Purnama Biaya BBM: Bensin/Solar 23,250
Edi Purnama 79,250
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah
24-Nov-23 BKK-386D40271616 Rohmat Faduillah Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271616 Rohmat Faduillah Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271616 Rohmat Faduillah Biaya BBM: Bensin/Solar 12,000
Rohmat Faduillah 43,000
24-Nov-23 BKK-386D40271617 Suhari Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271617 Suhari Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271617 Suhari Biaya BBM: Bensin/Solar 18,500
Suhari 49,500
24-Nov-23 BKK-386D40271618 Yudi Rusnaedi Biaya Dinas Sales 17,000
24-Nov-23 BKK-386D40271618 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
24-Nov-23 BKK-386D40271618 Yudi Rusnaedi Biaya BBM: Bensin/Solar 23,500
Yudi Rusnaedi 54,500
24-Nov-23 BKK-386D40271619 Warja Biaya Parkir / Retribusi 9,000
24-Nov-23 BKK-386D40271619 Warja Biaya BBM: Bensin/Solar 300,000
Warja 309,000
24-Nov-23 BKK-386D40271620 Bakrudin Biaya Parkir / Retribusi 23,000
24-Nov-23 BKK-386D40271620 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 40,000
24-Nov-23 BKK-386D40271621 Sutisna Biaya Parkir / Retribusi 28,000
24-Nov-23 BKK-386D40271621 Sutisna Biaya BBM: Bensin/Solar 350,000
24-Nov-23 BKK-386D40271621 Sutisna Biaya Dinas Sales 29,000
Sutisna 407,000

Grand Total Biaya Operasional 24 November 2023 2,562,050