Oktober 2023

No Nama Karyawan Bank No Rekening Harian
1 Dirut BRI 031901000982560

2 Kom B BRI 031901000592569
3 Kom M BRI 031901047039506
4 Sutiyono BRI 031901059986503

5 Nanang Henri BRI 031901059984501
6 Dwi BCA 3930304963 Rp 1,000,000.00

7 Agung Pranayuda Mandiri 9000018837576 Rp 5,000,000.00
8 Sandi BCA 1080888143 Rp 5,000,000.00
9 Aji Rustam BCA 0954478820 Rp 2,100,000.00
10 Yuli Satrio BCA 6440095184 Rp 4,000,000.00
Transfer ke BCA 5221591934 Rp 17,100,000.00

Karyawan Add pencairan Total Pencairan
Rp 8,500,000.00
Rp 3,500,000.00
Rp 3,500,000.00
Rp 8,000,000.00
Rp 5,000,000.00
Rp 15,000,000.00 Rp 32,100,000.00 Rp 33,000,000.00

1 Dirut BRI 031901000982560
2 Kom B BRI 031901000592569
3 Kom M BRI 031901047039506
4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963 Rp 1,000,000.00

8 Sandi BCA 1080888143 Rp 5,000,000.00
9 Aji Rustam BCA 0954478820 Rp 2,100,000.00
non ppn Subcont BCA 5221591934 Rp 17,100,000.00

service mobil Rp 800,000.00
Operational Rp 10,100,000.00
Total Rp 28,000,000.00
Rp 8,500,000.00
Rp 3,500,000.00
Rp 3,500,000.00
Rp 8,000,000.00
Rp 5,000,000.00
Rp 15,000,000.00 Rp 32,100,000.00 Rp 33,000,000.00

1 Dirut BRI 031901000982560
2 Kom B BRI 031901000592569
3 Kom M BRI 031901047039506
4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963 Rp 1,000,000.00

8 Sandi BCA 1080888143 Rp 5,000,000.00
9 Aji Rustam BCA 0954478820 Rp 2,100,000.00
Note ada pemotongan loan karyawan dengan keterangan di tab loan karyawan
non ppn Gaji Subcont BCA 5221591934 Rp 17,100,000.00
Subcont Tunjangan BCA 5221591934 Rp 2,600,000.00
Operational BCA 5221591934 Rp 10,000,000.00
GIRO THR Karyawan BRI Rp 24,947,500.00
Gaji Karyawan BRI Rp 24,947,500.00
Total Rp 79,595,000.00
Tunjangan subcont THR Karyawan Add pencairan Total
Rp 8,500,000.00 Rp 8,500,000.00
Rp 3,500,000.00 Rp 3,500,000.00
Rp 3,500,000.00 Rp 3,500,000.00
Rp 5,250,000.00 Rp 5,250,000.00
Rp 4,197,500.00 Rp 4,197,500.00
Rp 1,000,000.00
Rp 400,000.00
Rp 400,000.00
Rp 400,000.00
Rp 400,000.00
Rp 29,700,000.00
Rp 49,895,000.00
Pencairan
1 Dirut BRI 031901000982560
2 Kom B BRI 031901000592569
3 Kom M BRI 031901047039506
4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963 Rp 1,000,000.00

8 Sandi BCA 1080888143 Rp 5,000,000.00
non ppn Gaji Subcont BCA 5221591934 Rp 6,000,000.00

Operational BCA 5221591934 Rp 25,000,000.00
Ppn Ayakan dan mesin Chenwei BCA 5221886870 Rp 92,205,500.00
GIRO Gaji Karyawan BRI Rp 24,947,500.00
Total
Rp 8,500,000.00
Rp 3,500,000.00
Rp 3,500,000.00
Rp 5,250,000.00
Rp 4,197,500.00
Total Keterangan
Rp 31,000,000.00
Rp 93,000,000.00 $ 6,359.00 Round shifter machine, #12 304 x 30m, #12 430 - 1.3x10m, #16 430 x 10m, #12 340
Rp 24,947,500.00
Rp 148,947,500.00
1.3x10m, #16 430 x 10m, #12 340 1.1x18m, Shipping cost
No Nama Karya Bank No Rekening
1 Dirut BRI 031901000982560
2 Kom B BRI 031901000592569
3 Kom M BRI 031901047039506
4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963

7 Aji BCA 954478820
8 Sandi BCA 1080888143
non ppn Gaji Subcont BCA 5221591934

Operational BCA 5221591934
Ppn Sekawan BCA 5221886870
GIRO Gaji Karyawan BRI

Total
Over time Harian Karyawan Loan Sisa Loan
Rp 8,500,000.00
Rp 3,500,000.00
Rp 3,500,000.00
Rp 5,250,000.00 Rp 2,750,000.00 IDR 24,000,000

Rp 4,197,500.00 Rp 802,500.00 IDR 15,247,500
Rp 1,000,000.00
IDR 135,000 Rp 2,135,000.00 Rp 500,000.00 IDR -
Rp 5,000,000.00
an karyawan
invoice Total Keterangan
Rp 8,135,000.00 Rp 28,135,000.00
Rp 20,000,000.00
00051/inv/B1/01-2022 Rp 2,640,000.00 Rp 8,525,000.00 Project Kerry 2021
00078/inv/B1/01-2022 Rp 5,533,000.00
03933/inv/B1/12-2021 Rp 352,000.00
Rp 24,947,500.00 Rp 24,947,500.00
Rp 61,607,500.00
Pencairan IDR 65,000,000

No Nama Karya Bank No Rekening
1 Dirut BRI 031901000982560
2 Kom B BRI 031901000592569
3 Kom M BRI 031901047039506
4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963

7 Aji BCA 954478820
8 Sandi BCA 1080888143
non ppn Gaji Subcont BCA 5221591934

Operational BCA 5221591934
Ppn AGRU BCA 5221886870
GIRO Gaji Karyawan BRI
Total
Over time Harian Karyawan Loan
Rp 8,500,000.00
Rp 3,500,000.00
Rp 3,500,000.00
Rp 5,250,000.00 Rp 2,750,000.00
Rp 4,197,500.00 Rp 802,500.00
Rp 1,000,000.00
IDR 135,000 Rp 2,135,000.00 Rp 500,000.00
Rp 5,000,000.00
an karyawan
invoice/PO Total Keterangan
Rp 8,135,000.00 Rp 23,135,000.00
Rp 15,000,000.00
PO VLJ-AGI/IX/2021-019 R1 Rp 76,590,000.00 Rp 76,590,000.00
Rp 24,947,500.00 Rp 24,947,500.00
Rp 124,672,500.00
Sisa Loan
IDR 24,000,000
IDR 15,247,500
IDR -
Pencairan BRI Giro VLJ
I. Direct CMS
No Nama Karyawan Rek Bank Nilai

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Sutiyono 031901059986503 BRI 5,250,000
5 Nanang Henri 031901059984501 BRI 4,197,500
24,947,500
II. BRI non PPN VLJ 126401000064560
No Item Nilai Customer Keterangan

Gaji Dwi 1,000,000
Gaji Aji 2,755,000
Lembur Aji 255,000
Gaji Arief 2,500,000
Fee Paulinus 19,800,000 Kohler
Load Cell 12,000,000 6 pcs 100 kg
Operasional 15,000,000
Talangan Ricky 10,000,000
63,310,000
III. BCA PPN VLJ -
-
Loan Sisa Loan
2,750,000 5,500,000
802,500 25,680,000
I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Sutiyono 031901059986503 BRI 5,250,000
5 Nanang Henri 031901059984501 BRI 2,997,500
23,747,500

Gaji Dwi 1,000,000
Gaji Aji 1,900,000
Fee Paulinus 19,800,000 Kohler modal refractory brick
25,200,000
III. BCA PPN VLJ 5221987234

Pajak dibayar pak Arif 794,677 Hutang ke pak Arief
PPN Oktober 3,003,000
Sealing 273,000,000 CBA
Labeling 132,000,000 CBA
408,797,677
Loan Sisa Loan
2,750,000 24,000,000
2,002,500 41,647,500
GP Lembur Loan
2,500,000 - 600,000
I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Sutiyono 031901059986503 BRI 5,250,000
5 Nanang Henri 031901059984501 BRI 2,997,500
23,747,500

Gaji Dwi 1,000,000
Gaji Aji 2,270,000
Gaji Yuli 2,500,000
8,270,000
-
Loan Sisa Loan
2,750,000 24,000,000
2,002,500 41,647,500
GP Lembur Loan
2,500,000 270,000 500,000

I. Direct CMS
No Nama Karyawan Rek Bank

1 Dirut 031901000982560 BRI
2 Kom B 031901000592569 BRI
3 Kom M 031901047039506 BRI
4 Sutiyono 031901059986503 BRI
5 Nanang Henri 031901059984501 BRI
No Item Nilai Customer

Gaji Dwi (resign) 3,000,000
Gaji Aji 2,371,250
Gaji Yuli 2,500,000
10,871,250

1 Air knocker (unit only) 20,000,000 Nutrifood
20,000,000
ro VLJ
Nilai Loan Sisa Loan

8,500,000
3,500,000
3,500,000
8,000,000 - 24,000,000
2,997,500 2,002,500 41,647,500
26,497,500
Keterangan GP Lembur Loan
2,500,000 371,250 500,000
Keterangan
AGRU
I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Sutiyono 031901059986503 BRI 8,000,000
5 Nanang Henri 031901059984501 BRI 2,997,500
26,497,500

Gaji Aji 2,765,000
Gaji Yuli 2,500,000
Gaji Agung 5,000,000
Gaji Sandi 5,000,000
Knalpot vacuum 5,000,000 CBA Perorangan
Load cell 5,000,000 Kerry Import
Belt conveyor 5,000,000 Kerry Maryanto
Operasional VLJ 10,000,000
43,265,000
III. BRI PPN VLJ 126401000064564

1 Slitting cutter 2,500,000 Kerry Agru
2,500,000
IV. BCA PPN VLJ 5221987234

1 Check weigher 242,000,000 CBA Term 2 final
242,000,000
Total Pencairan 314,262,500

Loan Sisa Loan
- 24,000,000
2,002,500 41,647,500
GP Lembur Loan
2,500,000 265,000 -
I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Sutiyono 031901059986503 BRI 8,000,000
5 Nanang Henri 031901059984501 BRI 2,997,500
26,497,500

Gaji Aji 2,980,000
Gaji Yuli 2,500,000
18,480,000
44,977,500
III. BRI PPN VLJ 126401000064564

1 Conveyor sekawan 7,000,000 Kerry Agru
7,000,000

Loan Sisa Loan
- 24,000,000
2,002,500 41,647,500
GP Lembur Loan
2,500,000 480,000 -
I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Sutiyono 031901059986503 BRI 8,000,000
5 Nanang Henri 031901059984501 BRI 5,000,000
28,500,000

Gaji Aji 2,500,000
Gaji Yuli 500,000
Gaji Agung 500,000
Gaji Sandi 500,000
Operasional 5,000,000
12,000,000
40,500,000
III. BRI PPN VLJ 126401000064564

1 Spack machine 67,000,000 Novel
2 Shijin machinery 42,000,000 Madusari
109,000,000
IV. Cash Ricky Cheque

1 Kas Ricky 10,000,000
2 Business trip 35,000,000
45,000,000

Loan Sisa Loan
- 24,000,000
41,647,500
GP Lembur Loan
2,500,000
I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Sutiyono 031901059986503 BRI 8,000,000
5 Nanang Henri 031901059984501 BRI 2,997,500
26,497,500

Gaji Aji 2,980,000
Gaji Yuli 2,500,000
18,480,000
44,977,500
III. BRI PPN VLJ 126401000064564

1 Conveyor sekawan 7,000,000 Kerry Agru
7,000,000

Loan Sisa Loan
- 24,000,000
2,002,500 41,647,500
GP Lembur Loan
2,500,000 480,000 -
I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Arief 031901070499505 BRI 3,000,000
5 Sutiyono 031901059986503 BRI 8,000,000
6 Nanang Henri 031901059984501 BRI 3,497,500
29,997,500

Gaji Aji 2,500,000
Gaji Yuli 2,500,000
Gaji Agung 5,500,000 ada penggantian transport saat ke Su
25,500,000
III. Kas Ricky Cheque

1 Cheque 10,000,000
10,000,000
IV. BRI PPN VLJ 126401000064564

1
V. BCA PPN VLJ 5221987234

-

Loan Sisa Loan
- 24,000,000
2,002,500 41,647,500
GP Lembur Loan
2,500,000 -
ntian transport saat ke Subang

I. Direct CMS

1 Dirut 031901000982560 BRI 8,500,000
2 Kom B 031901000592569 BRI 3,500,000
3 Kom M 031901047039506 BRI 3,500,000
4 Arief 031901070499505 BRI 3,000,000
5 Sutiyono 031901059986503 BRI 8,000,000
6 Nanang Henri 031901059984501 BRI 3,497,500
29,997,500

Gaji Aji 2,820,000
Gaji Yuli 2,500,000
Gaji Agung
Gaji Sandi
15,320,000

1
IV. BRI PPN VLJ 126401000064564

1

-

Loan Sisa Loan
- 24,000,000
2,002,500 41,647,500
GP Lembur Loan
2,500,000 320,000 -
I. Direct CMS

1 Dirut 031901000982560 BRI
2 Kom B 031901000592569 BRI
3 Kom M 031901047039506 BRI
4 Arief 031901070499505 BRI
5 Sutiyono 031901059986503 BRI

Gaji Aji 2,500,000
Gaji Yuli 2,500,000
Gaji Agung
Gaji Sandi
15,000,000

1
IV. BRI PPN VLJ 126401000064564

1 Pajak impor Drum roller Rp 12,000,000.00 Kerry
2 Term 2 vacuum tank Rp 32,000,000.00 Dr Nyoman
3 Term 1 dice machine Rp 42,000,000.00 Novell
4 Glue and mesh Rp 36,000,000.00 NFI
5 Add PLC Rp 12,500,000.00 CBA
6 PE filter vacuum Rp 14,000,000.00 CBA
7 Carton sealer Rp 19,000,000.00 Kerry
167,500,000

Giro VLJ

8,500,000
3,500,000
3,500,000
3,000,000
8,000,000 - 24,000,000
3,497,500 2,002,500 41,647,500
29,997,500

2,500,000
Keterangan
Keterangan
New PO
PO non ppn
New PO
New PO
Project check weigher
Stock
New PO
Keterangan
Kondisi Saldo GIRO Rp 263,000,000.00
I. Direct CMS

1 Dirut 031901000982560 BRI
2 Kom B 031901000592569 BRI
3 Kom M 031901047039506 BRI
4 Arief 031901070499505 BRI
5 Sutiyono 031901059986503 BRI

Gaji Aji 2,500,000
Gaji Yuli 2,500,000
Gaji Agung
Gaji Sandi
20,000,000

1
IV. BRI PPN VLJ 126401000064564

1 Pajak impor Drum roller Rp 12,000,000.00 Kerry
2 Term 2 vacuum tank Rp 32,000,000.00 Dr Nyoman
3 Term 1 dice machine Rp 42,000,000.00 Novell
4 Glue and mesh Rp 36,000,000.00 NFI
5 Add PLC Rp 12,500,000.00 CBA
6 PE filter vacuum Rp 14,000,000.00 CBA
7 Carton sealer Rp 19,000,000.00 Kerry
167,500,000

Giro VLJ

8,500,000
3,500,000
3,500,000
3,000,000
8,000,000 - 24,000,000
3,497,500 2,002,500 41,647,500
29,997,500

2,500,000
Keterangan
Keterangan
New PO
PO non ppn
New PO
New PO
Project check weigher
Stock
New PO
Keterangan
I. Direct CMS

1 Dirut 031901000982560 BRI
2 Kom B 031901000592569 BRI
3 Kom M 031901047039506 BRI
4 Arief 031901070499505 BRI
5 Sutiyono 031901059986503 BRI

Gaji Aji 2,500,000
Gaji Yuli 2,500,000
Gaji Agung
Operasional VLJ
5,000,000

1
IV. BRI PPN VLJ 126401000064564

-

Giro VLJ

8,500,000
3,500,000
3,500,000
3,000,000
7,000,000 1,000,000 24,000,000
3,497,500 2,002,500 41,647,500
28,997,500

2,500,000
Keterangan
Keterangan
Keterangan
I. Direct CMS

1 Dirut 031901000982560 BRI
2 Kom B 031901000592569 BRI
3 Kom M 031901047039506 BRI
4 Arief 031901070499505 BRI
5 Sutiyono 031901059986503 BRI

Gaji Aji 2,000,000
Gaji Yuli 2,500,000
Gaji Agung
Operasional VLJ
4,500,000

1
IV. BRI PPN VLJ 126401000064564

-

Giro VLJ

8,500,000
3,500,000
3,500,000
3,000,000
7,000,000 1,000,000 24,000,000 8,000,000
3,497,500 2,002,500 41,647,500 5,500,000
28,997,500
Keterangan GP Lembur Sisa loan

2,500,000 3,500,000
Keterangan
Keterangan
Keterangan
I. Direct CMS

1 Dirut 031901000982560 BRI
2 Kom B 031901000592569 BRI
3 Kom M 031901047039506 BRI
4 Arief 031901070499505 BRI
5 Sutiyono 031901059986503 BRI

Gaji Aji 2,000,000
Gaji Yuli 2,500,000
Gaji Agung
Operasional VLJ
4,500,000

1
IV. BRI PPN VLJ 126401000064564

1 Leak test machine Rp 293,040,000.00 CBA
293,040,000

-

Giro VLJ

8,500,000
3,500,000
3,500,000
3,000,000
7,000,000 1,000,000 24,000,000 8,000,000
3,497,500 2,002,500 41,647,500 5,500,000
28,997,500
Keterangan GP Lembur Sisa loan

2,500,000 3,500,000
Keterangan
Keterangan
Term 2 40% Agru
Keterangan
LOAN
Bulan Sutiyono Sutiyono 2 Nanang Nanang 2
Rp 27,500,000.00 Rp 25,000,000.00 Rp 32,100,000.00 Rp 42,000,000.00
Cicilan 10x Rp 1,000,000.00 32x + VLJ 20%
Apr-22 Rp 2,750,000.00 Rp 802,500.00
THR 2022 Rp 2,750,000.00 Rp 802,500.00
May-22 Rp 2,750,000.00 Rp 802,500.00
Jun-22 Rp 2,750,000.00 Rp 802,500.00
Jul-22 Rp 2,750,000.00 Rp 802,500.00
Aug-22 Rp 2,750,000.00 Rp 802,500.00
Sep-22 Rp 2,750,000.00 Rp 802,500.00
Oct-22 Rp 2,750,000.00 Rp 802,500.00
Nov-22 Rp 2,750,000.00 Rp 802,500.00 Rp 1,200,000.00
Dec-22 Rp 2,750,000.00 Rp 802,500.00 Rp 1,200,000.00
Jan-23 Rp - Rp 802,500.00 Rp 1,200,000.00
Feb-23 Rp - Rp 802,500.00 Rp 1,200,000.00
Mar-23 Rp 802,500.00 Rp 1,200,000.00
Apr-23 Rp 802,500.00 Rp 1,200,000.00
May-23 Rp 802,500.00 Rp 1,200,000.00
Jun-23 Rp 802,500.00 Rp 1,200,000.00
Jul-23 Rp 802,500.00 Rp 1,200,000.00
Aug-23 Rp 802,500.00 Rp 1,200,000.00
Sep-23 Rp 1,000,000.00 Rp 802,500.00 Rp 1,200,000.00
Oct-23 Rp 1,000,000.00 Rp 802,500.00 Rp 1,200,000.00
Add loan -Rp 2,000,000.00
Nov-23 Rp 1,000,000.00 Rp 802,500.00 Rp 1,200,000.00
Sisa loan Rp 24,000,000.00 Rp 15,247,500.00 Rp 26,400,000.00
Aji
IDR 5,000,000
IDR 500,000
IDR 500,000
IDR 500,000
IDR 3,500,000

Oktober 2023

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No Nama Karyawan Bank No Rekening Harian

1 Dirut BRI 031901000982560

4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963 Rp 1,000,000.00

Transfer ke BCA 5221591934 Rp 17,100,000.00

Rp 15,000,000.00 Rp 32,100,000.00 Rp 33,000,000.00

4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963 Rp 1,000,000.00

non ppn Subcont BCA 5221591934 Rp 17,100,000.00

Rp 15,000,000.00 Rp 32,100,000.00 Rp 33,000,000.00

4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963 Rp 1,000,000.00

4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963 Rp 1,000,000.00

non ppn Gaji Subcont BCA 5221591934 Rp 6,000,000.00

4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963

non ppn Gaji Subcont BCA 5221591934

GIRO Gaji Karyawan BRI

Rp 5,250,000.00 Rp 2,750,000.00 IDR 24,000,000

Pencairan IDR 65,000,000

4 Sutiyono BRI 031901059986503

6 Dwi BCA 3930304963

non ppn Gaji Subcont BCA 5221591934

No Nama Karyawan Rek Bank Nilai

II. BRI non PPN VLJ 126401000064560

No Item Nilai Customer Keterangan

III. BCA PPN VLJ -

No Item Nilai Customer Keterangan

No Nama Karyawan Rek Bank Nilai

II. BRI non PPN VLJ 126401000064560

No Item Nilai Customer Keterangan

III. BCA PPN VLJ 5221987234

No Item Nilai Customer Keterangan

No Nama Karyawan Rek Bank Nilai

II. BRI non PPN VLJ 126401000064560

No Item Nilai Customer Keterangan

III. BCA PPN VLJ 5221987234

No Item Nilai Customer Keterangan

2,500,000 270,000 500,000

No Nama Karyawan Rek Bank

II. BRI non PPN VLJ 126401000064560

No Item Nilai Customer

III. BCA PPN VLJ 5221987234

No Item Nilai Customer

Nilai Loan Sisa Loan

Keterangan GP Lembur Loan

2,500,000 371,250 500,000

No Nama Karyawan Rek Bank Nilai

II. BRI non PPN VLJ 126401000064560

No Item Nilai Customer Keterangan

III. BRI PPN VLJ 126401000064564

No Item Nilai Customer Keterangan

IV. BCA PPN VLJ 5221987234

No Item Nilai Customer Keterangan

Total Pencairan 314,262,500

No Nama Karyawan Rek Bank Nilai

II. BRI non PPN VLJ 126401000064560

No Item Nilai Customer Keterangan

No Item Nilai Customer Keterangan

IV. BCA PPN VLJ 5221987234

No Item Nilai Customer Keterangan

Total Pencairan 51,977,500

No Nama Karyawan Rek Bank Nilai