Rincian Pengeluaran Petty Cash Pt. S P A

RINCIAN PENGELUARAN PETTY CASH PT.
S P A
TGL NO.KAS KETERANGAN KREDIT
8-Aug-19 272 / BK Service Printer - B 1800 UYE

By. Parkir Rp 13,000
By. Bensin Rp 100,000
9-Aug-19 273 / BK Ambil Tbg & Antar Invoice PT. Jet Teknologi -B 2329 UFD
By. Tol Rp 35,500
By. Parkir Rp 5,000
9-Aug-19 274 / BK Antar Barang PT. Gita Cipta Selaras - B 1800 UYE
By. Pak Ogah Rp 2,000
By. Parkir Rp 5,000
By. Tol Rp 34,000
By.Bensin Rp 100,000
12-Aug-19 275 / BK Kirim Tbg ke Expedisi - B 2329 UFD

By. Parkir Rp 5,000
By. Bensin (Km. 48,499) Rp 150,000
By. Kuli Rp 10,000
12-Aug-19 276 / BK Antar Tbg CV. Estetika Persada Utama - B 1800 UYE
By. Tol Rp 19,000
12-Aug-19 277 / BK Antar Barang PT. Kingsment Indonesia - B 2329 UFD

By. Tol Rp 34,000
By. Parkir Rp 5,000
13-Aug-19 278 / BK Cek Tbg & Tagihan PT. Hanwa & PT. Ricstar - B 2129 UFD
By. Bensin (Km.94,325) Rp 150,000
15-Aug-19 279 / BK Antar Barang PT. Adaide Dinamika - B 2329 UFD

By. Tol Rp 68,000
By. Parkir Rp 5,000
By. Bensin (Km.58,689) Rp 100,000
1,052,500.00
RINCIAN PENGELUARAN PETTY CASH PT. S P A

16-Aug-19 280 / BK PT. Aras Global utama (Meeting) & PT. Modelatama Benteng Sejati
(Antar Brng ) - B 2129 UFD
By. Tol Rp 28,500
20-Aug-19 281 / BK By. Antar Tagihan PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 41,500
By. Parkir Rp 5,000
20-Aug-19 282 / BK By. Bensin - B 1800 UYE Rp 100,000
20-Aug-19 283 / BK PT. Modelatama Benteng Sejati Urus Tagihan - B 2129 UFD
By. Bensin (Km.95.140) Rp 129,000
21-Aug-19 284 / BK Antar P' Ishak & Santi Demo APAR & Presentasi APAR
PT. Saka Indah Cibitung & PT. Hitachi Power System Cikarang - B 1800 UYE
By. Parkir Rp 5,000
By. Tol Rp 38,000
21-Aug-19 285 / BK By. Kirim Dokumen Invoice

PT. Pindo Deli Pulp n Mills Rp 10,000
PT. Kingsment Indonesia Rp 9,000
PT. Inovasi Karya Dinamika Rp 9,000
21-Aug-19 286 / BK Antar Pak Yoes & Joe ke DAMKAR - B 1800 UYE
By. Parkir Rp 5,000
By. Tol Rp 46,000
985,500.00

14-Aug-19 287 / BK By. Kirim Dokumen Penawaran Bpk. Kholid / Bpk Putra (M.Ishak) Rp 9,000
15-Aug-19 288 / BK By. Kirim Dokumen Penawaran Ibu Ariska Purwanti (M.Ishak) Rp 10,000
23-Aug-19 289 / BK By. Kirim Tagihan PT. Kingsment Indonesia - B 2329 UFD Rp 24,500
23-Aug-19 290 / BK By. Ambil Giro PT. Ricstar , Antar Barang PT. Aquanur - B 2129 UFD
By. Bensin (Km.95,510) Rp 155,000
By. Tol Rp 9,500
23-Aug-19 291 / BK By. Antar Barang PT. Retota & PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 43,500
26-Aug-19 293 / BK By. Cek Tbg BCA & Nego PT. Parama Saka - B 2129 UFD
By. Bensin (Km.95,720) Rp 120,000
By. Parkir Rp 8,000
27-Aug-19 294 / BK By. Kirim Barang PT. Purwo Tekhnik Mandiri - B 1800 UYE
By. Parkir Rp 9,000
28-Aug-19 295 / BK Biaya Kirim Dokumen Sertifikat

PT. Kingsment Indonesia Rp 9,000
PT. Purwo Tekhnik Mandiri Rp 9,000
28-Aug-19 296 / BK Antar Barang PT. Inovasi Karya Dinamika - B 1800 UYE
By. Tol Rp 55,500
By. Parkir Rp 5,000
29-Aug-19 297 / BK By. Pulsa Bulanan Sendy - Juli 2019 Rp 52,000
29-Aug-19 298 / BK By. Pelatihan APAR & Ambil Tbg Refill PT. Soka Indah - B2129 UFD
By. Tol Rp 11,000
29-Aug-19 299 / BK Antar Barang PT. Foodex Cikarang & Invoice Setneg - B 2329 UFD
By. Lembur Saproni Rp 50,000
By. Tol Rp 43,000
1,396,300.00

30-Aug-19 231 / BK By. Antar Barng PT. Gita Cipta Selaras & PT. Inovasi Karya Dinamika - B 1800 UYE
By. Parkir Rp 5,000
By. Tol Rp 93,000
By. Lembur Sandy Rp 50,000
2-Sep-19 232 / BK By. Ambil Barang Tbg Pinjaman PT. BCA - B 9849 UCP
By. Parkir Rp 9,000
By. Solar Rp 100,000
By. Tol Rp 19,000
3-Sep-19 233 / BK By. Bensin - B 1800 UYE Rp 100,000
3-Sep-19 234 / BK By. Gojek Sendy Antar Mobil service - B 1800 UYE Rp 13,000
By. Gojek Sendy Ambil Mobil servicE - B 1800 UYE Rp 11,000
4-Sep-19 235 / BK By. Beli Materai @ 50 Lembar Rp 300,000
4-Sep-19 236 / BK By. Antar Invoice PT. Gita Cipta Selaras & Invoice PT. New Rehobot - B 2329 UFD
By. Tol Rp 34,000
4-Sep-19 237 / BK By. Antar Barang New Rehobot - By. Gojek Rp 40,000
Noted : Cust Lebih Transfer 40.000 Untuk By. Krm Barang
5-Sep-19 238 / BK By. Cek Tbg. PT. Wira (Cibitung ) & PT. Modeltaama Benteng Sejati - B 2129 UFD
By. Bensin (Km. 96,940) Rp 160,000
6-Sep-19 239 / BK By. Kirim Barang PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 34,000
By. Parkir Rp 5,000
By. Tambah Angin Rp 10,000
By.Pak Ogah Rp 2,000
1,464,600.00

7-Sep-19 240 / BK Kirim Dokumen Invoice PT. Inovasi Karya Dinamika Rp 9,000
9-Sep-19 241 / BK Kirim Dokumen Sertifikat PT. Adaide Dinamika Interindo Rp 9,000
10-Sep-19 242 / BK Kirim Barang PT. Saka Indah Abadi - B 1800 UYE
By. Tol Rp 28,000
By. Parkir Rp 5,000
10-Sep-19 243 / BK Kirim Barang PT. Gita Cipta Selaras & Invoice - B 2329 UFD
By. Tol Rp 46,500
By. Parkir Rp 5,000
11-Sep-19 244 / BK Cek Tbg PT. Vaksindo & PT. Charoen Pokphand Ancol - B 2129 UFD
11-Sep-19 245 / BK Kirim Barang PT. BCA - B 9849 UCP

By. Tol Rp 19,000
By. Parkir Rp 9,000
By. Security BCA Rp 20,000
11-Sep-19 246 / BK Kirim Barang & Invoice PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 41,500
By. Parkir Rp 5,000
12-Sep-19 247 / BK Ambil Tbg Refill Hotel Borobudur& PT. Wika - B 2329 UFD
By. Tol Rp 19,000
12-Sep-19 248 / BK Ambil Tbg Refill Siloam Hospital Lippo Village - B 1800 UYE
By. Parkir Rp 9,000
By. Tol Rp 46,000
By. Beli Kanebo Rp 23,000
13-Sep-19 249 / BK By. Beli 3M Out Door Rp 58,000
1,125,000.00

13-Sep-19 250 / BK Cek Tabung pt. Ganiputra , BCA Slipi & BCA Harapan Indah - B 2129 UFD
By. Bensin (Km.97,835) Rp 120,000
16-Sep-19 251 / BK Antar Barang PT. Gema Graha Sarana Tbk & PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 58,000
By. Bensin (Km.61,179) Rp 100,000
17-Sep-19 252 / BK Antar Barang & Invoice PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 41,500
17-Sep-19 253 / BK Kirim Dokumen Buku & Brosur PT. Sumaputra Perkasa Abadi Rp 9,000
18-Sep-19 254 / BK By. Meeting PT. Lintec - B 2329 UFD

By. Bensin (Km. 98.190) 120,000
19-Sep-19 255 / BK By. Kirim Barang Siloam Hospitals Lippo Village & Hotel Borobudur - B 1800 UYE
By. Tol Rp 55,500
By. Parkiri Rp 15,000
19-Sep-19 256 / BK By. Gojek Service Mobil - B 2329 UFD

By. Gojek Auto 200 - Kantor Rp 15,000
By. Gojek Kantor - Auto 2000 Rp 12,000
20-Sep-19 257 / BK Antar Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Bensin (Km.61,503) Rp 100,000
By. Tol Rp 41,500
By. Parkir Rp 5,000
992,500.00

20-Sep-19 258 / BK Antar Dewi Menara Standar Charter & Krm Barang Hotel Borobudur - B 1800 UYE
23-Sep-19 259 / BK Ambil Tbg Komplaint Emporium Pluit - B 9849 UCP

By. Tol Rp 19,000
By. Parkir Rp 7,000
23-Sep-19 260 / BK Cek Tbg & Ambil Tbg Refill - B 2129 UFD
By. Tol Rp 25,500
23-Sep-19 261 / BK Antar Engineering Cek Tbg Komplaint Emmporium & Krm Brng PT. Indopratama - B 1800 UYE
By. Tol Rp 58,000
By. Beli Pulpen Rp 4,000
24-Sep-19 262 / BK Antar Brng & Tagihan PT. Otto , PT. Gita Cipta & PT. Quantum - B 1800 UYE
By. Tol Rp 71,500
25-Sep-19 263 / BK Ambil Tbg Refill PT. Vaksindo - B 9849 UCP

By. Tol Rp 32,000
By. Parkir Rp 2,500
25-Sep-19 264 / BK By. Bensin Motor Pak Ishak Antar Tagihan PT. Borobudur Rp 20,000
25-Sep-19 265 / BK By. Ambil Tbg Refill PT. Vaksindo - B 2129 UFD
By. Tol Rp 13,000
25-Sep-19 266 / BK By. Pulsa Sendy Bln Agustus 2019 Rp 52,000
26-Sep-19 267 / BK By. Bensin - B 1800 UYE Rp 100,000
26-Sep-19 268 / BK Antar Tbg Komplaint Hotel Borobudur

By. Bensin Mtr Pak Ishak Rp 20,000
1,426,500.00

27-Sep-19 269 / BK Antar Tbg PD. Dian Wahyu Pratama - B 1800 UYE
By. Parkir Rp 5,000
27-Sep-19 270 / BK Kirim Dokumen Faktur Pajak & Invoice Bpk. Chandra Kirana Rp 9,000
27-Sep-19 271 / BK Antar Tbg PT. Modelatama & PT. Ricstar - B 2129 UFD
By. Tol Rp 32,000
27-Sep-19 272 / BK Antar Barang PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 34,000
30-Sep-19 273 / BK Ambil Tbg Refill Bpk Sugiri - B 2329 UFD

By. Tol Rp 32,000
1-Oct-19 274 / BK Antar Tbg Komplain Emmporium Pluit Mall - B 9849 UCP
By. Solar Rp 70,000
By. Parkir Rp 7,000
By. Tol Rp 29,000
2-Oct-19 275 / BK By. Bensin - B 1800 UYE Rp 50,000
2-Oct-19 276 / BK Antar Tbg PT. Vaksindo - B1800 UYE

By. Tol Rp 41,500
2-Oct-19 277 / BK Antar Tbg PT. Aneka Sarana & Meeting ke Emporium Pluit - B 2129 UFD
By. Tol Rp 13,000
2-Oct-19 278 / BK Antar Brng & Tagihan PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 34,000
3-Oct-19 279 / BK By. Beli Matrai @50 Lembar Rp 300,000
3-Oct-19 280 / BK Antar Tbg Komplaint PT. Vaksindo - B 1800 UYE

By. Parkir Rp 5,000
By. Tol Rp 32,000
1,810,100.00

8-Oct-19 281 / BK By. Kirim Barang Ibu Joice - B 2329 UFD

9-Oct-19 282 / BK By. Survei Tbg PT. Sumber Sejahtera, BCA, Fyfe - B 2159 UFD
By. Tol Rp 52,000
By. Parkir Rp 3,000
9-Oct-19 283 / BK By. Kirim Brng Berry Vinsin & Antar Service Fto Copy Bu. Fannie - b 1800 UYE
11-Oct-19 284 / BK Ambil Tbg Refill PT. BCA - B 9849 UCP

By. Tol Rp 19,000
By. Parkir Rp 7,000
11-Oct-19 285 / BK Antar Tbg. Cv. Karya Mandiri - B 2329 UFD

By. Tol Rp 32,000
11-Oct-19 286 / BK By. Bensin Ambil Service - B 1800 UYE Rp 100,000

11-Oct-19 287 / BK By. Kirim Dokumen PT. Megah Prasarana Tekhnika Rp 18,000
841,000.00

14-Oct-19 288 / BK Antar Barang PT. Inovasi Karya Dinamika - B 1800 UYE
By. Tol Rp 55,500
By. Parkir Rp 5,000
14-Oct-19 289 / BK Antar Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 34,000
15-Oct-19 290 / BK Antar Barang Koprasi Kirana Amanah Syariah - B 2329 UFD
By. Parkir Rp 5,000
15-Oct-19 291 / BK Ambil Tabung Refill PT. BCA - B 2129 UFD

By. Parkir Rp 3,000
15-Oct-19 292 / BK Antar Barang PT. Gita Karya Inovasi Prima - B 1800 UYE
By. Tol Rp 28,500
15-Oct-19 293 / BK Antar Barang PT. Atrium Bangun Pekasa

By. Bensin Motor Rp 18,000
18-Oct-19 295 / BK Presentasi APAR PT. Bangun Redja Semesta & PT. Cakra Inti Agung - B 2129 UFD
18-Oct-19 296 / BK Antar Tabung PT. BCA - B 9849 UCP

By. Tol Rp 19,000
By. Security BCA Rp 30,000
18-Oct-19 297 / BK Antar Dokumen Invoice PT. Inovasi Karya Dinamika Rp 9,000
18-Oct-19 298 / BK Antar Dokumen Invoice Koprasi Kirana Amanah Syariah - B 2329 UFD
By. Parkir Rp 5,000
18-Oct-19 299 / BK Antar Barang PT. Prima Tata Solusindo - B 1800 UYE
By. Tol Rp 19,000
By. Security Rp 5,000
1,437,000.00

21-Oct-19 300 /BK By. Kirim Dokumen Sertifikat - SPA SBY Rp 37,000
22-Oct-19 301 /BK Antar Invoice PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 41,500
22-Oct-19 302 /BK By. Bensin - B 1800 UYE Rp 50,000
23-Oct-19 303 /BK Antar Barang PT. Ricstar & Ambil Giro Aneka Sarana - B 2129 UFD
23-Oct-19 304 /BK Antar Barang PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 34,000
By. Parkir Rp 5,000
23-Oct-19 305 /BK Antar Pak Yoes Meeting PT. Loka Mampang Indah Reality & Wisma Sudirman - B2329 UFD
By. Tol Rp 120,500
By. Parkir Rp 5,000
24-Oct-19 306 /BK Antar Barang PT. Gunajaya & Kirim Barang Siloam Buton - B 2329 UFD
910,000.00

23-Oct-19 307 / BK Antar Pak Yoes Meeting ke Menara 8 SCBD - B 2329 UFD
By. Tol Rp 41,500
24-Oct-19 308 / BK Cek Tbg Eaton MTA & Antar Barang PT. Saranajaya Darma Lestari - B 2129 UFD
By. Tol Rp 16,500
28-Oct-19 309 / BK Antar Pak Rasidi Survei ke Hotel Mercure PIK & Swiss Hotel PIK - B 1800 UYE
By. Tol Rp 34,000
29-Oct-19 310 / BK Antar Tagihan Invoice & Barang PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 34,000
By. Parkir Rp 5,000
29-Oct-19 311 / BK Ambil Giro Aneka Sarana & Cek Tbg Emporium Pluit - B 2129 UFD
By. Tol Rp 9,500
By. Parkir Rp 9,000
30-Oct-19 312 / BK By. Isi Bensin - B 2329 UFD Rp 100,000
30-Oct-19 313 / BK By. Pulsa Bulanan Sendy - Bln September 2019 Rp 52,000
30-Oct-19 314 / BK Antar Enginering maxi & Budi Survei ke PT. Lautan Luas Tbk - B 1800 UYE
By. Tol Rp 19,000
31-Oct-19 315 / BK By. Isi Bensin - B 1800 UYE Rp 50,000
31-Oct-19 316 / BK Antar Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 41,500
1-Nov-19 317 / BK By. Isi Bensin - B 1800 UYE Rp 100,000

Ambil Service Printeran
1,387,000.00

1-Nov-19 318 /BK Antar Pak Rasidi MTA - Residence - B2329 UFD
By. Tol Rp 19,000
5-Nov-19 319 /BK Ambil Tbg Refill & Meeting PT. Emporium Kelola Sejahtera - B 2129 UFD
By. Tol Rp 9,500
By. Parkir Rp 9,000
5-Nov-19 320 /BK Antar Barang PT. Inovasi Karya Dinamika & Invoice PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 150,000
5-Nov-19 321 /BK Antar Barang PT. Retota Retail Indonesia - B 1800 UYE
By. Tol Rp 19,000
6-Nov-19 322 /BK Antar Barang ke PT. Inovasi Karya Dinamika - B 2329 UFD
By. Tol Rp 71,500
7-Nov-19 323 /BK By. Isi Bensin B-1800 UYE Rp 100,000
7-Nov-19 324 /BK By. Kirim Dokumen Invoice PT. Inovasi Karya Dinamika Rp 9,000
8-Nov-19 325 /BK Beli Matrai @ 50 Lembar x Rp. 6000 Rp 300,000
8-Nov-19 326 /BK Antar Barang PT. Roda Selatan Dekorindo - B 1800 UYE
By. Parkir Rp 5,000
1,455,500.00

8-Nov-19 327 / BK Antara Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 34,000
11-Nov-19 328 / BK Antar Barang & Invoice PT. Emporium Kelola Sejahtera -B 2129 UFD
By. Tol Rp 28,500
12-Nov-19 329 / BK Antar Barang PT. Gita Karya Inovasi Prima - B 1800 UYE
By. Tol Rp 26,500
12-Nov-19 330 / BK Antar Barang & Invoice PT. Gita Cipta Selaras - B 2329 UFD
By. Parkir Rp 5,000
By. Tol Rp 56,500
13-Nov-19 331 / BK Antar Barang CV. Mashita Adila & Antar budi . Dewi ke Menara Standar Charter - B 1800 UYE
14-Nov-19 332 / BK By. Ambil Tbg Refill PT. Elite Prima Hutama - B 1800 UYE
By. Tol Rp 19,000
15-Nov-19 333 / BK By. Bensin - B 2329 UFD Rp 100,000
1,076,500.00

14-Nov-19 334 / BK By. Kirim Dokumen Invoice PT. Inovasi Karya Dinamika Rp 9,000
15-Nov-19 335 / BK Cek Tbg & Meeting PT. Charoen Pokphand & BCA - 2154 UFD
By. Parkir Rp 4,000
18-Nov-19 337 / BK By. Bensin - B 1800 UYE Rp 150,000
19-Nov-19 338 / BK Antar & Jemput Pak Yoes & Budi Survei & Meeting PT. Toyota Astra - B 2329 UFD
19-Nov-19 339 / BK Antar Barang PT. Cakra Inti Agung - B 9849 UCP
By. Parkir Rp 5,000
By. Tol Rp 19,000
20-Nov-19 340 / BK Antar Pak Yoes Meeting & Survei ke Menara MTH Cawang - B 2329 UFD
By. Tol Rp 19,000
20-Nov-19 341 / BK Cek Tbg PT. GGS & Nego Harga PT. Parama Saka - B 2154 UFD
21-Nov-19 342 / BK By. KiriM Dokumen - Invoice

PT. Atrium Bangun Perkaa - Jakarta Rp 9,000
CV. Mashita Adila - Jakarta Rp 9,000
21-Nov-19 343 / BK Antar Barang PT. Elite Prima Hutama - B 2329 UFD
By. Parkir Rp 5,000
21-Nov-19 344 / BK Antar Barang Siloam Hospitals Lippo Village - B 1800 UYE
By. Tol Rp 56,500
1,262,500.00

345 / BK 22-Nov-19 Kirim Barang ke CV Matahari & Survei BCA Greenel - B 2154 UFD
By. Tol Rp 9,500
346 / BK 25-Nov-19 Cek Tbg BCA & Meeting ke PT. Nugen - B 2154 UFD
347 / BK 25-Nov-19 Antar Tagihan Siloam Lippo Village & Antar Tbg PT. Elite Prima Hutama - B 1800 UYE
By. Tol Rp 66,000
By. Pak ogah Rp 2,000
By. Isi Angin Rp 5,000
348 / BK 26-Nov-19 Antar Barang PT. Ada Ide Dinamika Interindo & PT. FSCM - B 2329 UFD
By. Tol Rp 31,000
349 / BK 27-Nov-19 Antar Tagihan Invoice PT. Elite Prima Hutama - B 1800 UYE
350 / BK 28-Nov-19 By. Pulsa bulanan sendy - Bln Oktober 2019 Rp 52,000
351 / BK 28-Nov-19 By. Bensin - B 2154 UFD - Antar Barang Cv Matahari Rp 120,000
352 / BK 28-Nov-19 By Antar Barang & Invoice PT. Jakindo - B 2329 UFD
By. Tol Rp 63,000
By. Parkir Rp 5,000
By. Kurir Rp 20,000
353 / BK 29-Nov-19 Antar Barang PT. Gita Cipta Selaras - B 9849 UCP
By. Tol Rp 34,000
1,394,500.00

354 / BK 25-Nov-19 By. Antar Barang ke PT. Multi Karya Bangun & Antar dokumen sertifikat Daya Radar - B 1800 UYE
355 / BK 30-Nov-19 By. Kirim Dokumen - SPA SBY Rp 19,000
356 / BK 2-Dec-19 Antar Barang PT. Lautan Luas Tbk - B 9849 UCP
By. Solar Rp 70,000
By. Parkir Rp 5,000
By. Tol Rp 19,000
357 / BK 2-Dec-19 By. Tambah Angin Ban Mobil - B 1800 UYE Rp 32,000
358 / BK 3-Dec-19 Cek tabung PT. Wika Mustika Abadi - B 2154 UFD
359 / BK 3-Dec-19 Antar Tbg PT. Vaksindo Satwa Nusantara - B 2329 UFD
360 / BK 4-Dec-19 By. Bensin - B 1800 UYE Rp 100,000
361 / BK 5-Dec-19 Antar - Jemput Pak Yoes Meeting TAM Sunter - B 2329 UFD
362/ BK 5-Dec-19 Presentasi PT. Sandi Mitra & Modelatama Benteng Sejati - B 2154 UFD
By. Tol Rp 29,000
363/ BK 6-Dec-19 By. Materai @ 50 Lembar Rp 300,000

1,249,000.00

364 / BK 5-Dec-19 By. Kirim Dokumen Invoice CV. Matahari - Medan Rp 37,000
366 / BK 9-Dec-19 By. Kirim Doumen Invoice PT. Vaksindo Satwa Nusantara - Cibinong Rp 18,000
367 / BK 9-Dec-19 By. Cek Tbg PT. Emporium Dll - B 2154 UFD
368 / BK 9-Dec-19 By. Ambil Giro PT. Emporium Pluit - B 2329 UFD
By. Tol Rp 19,000
369 / BK 10-Dec-19 By. Antar Barang ke Index - B 1800 UYE

370 / BK 11-Dec-19 By. Bensin - B 2329 UFD Rp 100,000
371 / BK 12-Dec-19 By. Antar Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 33,500
By. Parkir Rp 5,000
372 / BK 13-Dec-19 Antar Barang PT. Wira Mustika Abadi - B 2154 UFD
By. Tol Rp 14,000
373/ BK 13-Dec-19 By. Antar Barang PT. Inovasi Karya Dinamika - B 1800 UYE
By. Tol Rp 56,500
By. Parkir Rp 5,000
374/ BK 16-Dec-19 By. Bensin - B 1800 UYE Rp 50,000
1,305,000.00

375 / BK 17-Dec-19 By. Meeting Emporium & Ambil Tbg Droop PT. BCA - B 2154 UFD
By. Tol Rp 33,000
376 / BK 17-Dec-19 By. Antar Barang & Tgihan Invoice PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 34,000
378 / BK 19-Dec-19 By. Antar Tagihan / Invoice PT. Lautan Luas Tbk - B 1800 UYE
By. Parkir Rp 9,000
By. Tol Rp 19,000
379 / BK 20-Dec-19 By. Antar Barang & Tagihan PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 64,000
1,017,000.00

23-Dec-19 381 / BK By. Antar barang Bp. Andreas - B 2329 UFD

By. Parkir Rp 4,000
By. Kuli Rp 10,000
23-Dec-19 382 / BK Antar Tagihan & Barang PT. Astra Daihatsu Motor & Ibu Della
By. Parkir Rp 9,000
By. Bensin - B 1800 UYE Rp 100,000
26-Dec-19 383 / BK By, Antar Dokumen Ibu Della - B 2329 UFD

By. Parkir Rp 4,000
26-Dec-19 384 / BK By. Bensin - B 1800 UYE Rp 100,000
26-Dec-19 385 / BK By. Kirim Tbg Komplain PT.BC & Meetimg PT. Indofood - B 2154 UFD
By. Tol Rp 72,000
6-Jan-20 386 / BK By. Bensin B - 2329 UFD Rp 100,000
6-Jan-20 387 / BK By. Pulsa Bulanan Sendy - Bln Desember 2019 Rp 52,000
7-Jan-20 388 / BK By. Materai @ 50 Lembar Rp 300,000

1,096,140.00

7-Jan-20 004 / BK By. Bensin - b 1800 UYE Rp 100,000
8-Jan-20 005 / BK By. Antar Pupuk Ke Biz Park Cakung - B 9849 UCP
By. Parkir Rp 7,000
8-Jan-20 006 / BK By. Ambil Tbg Komplain PT. Elite Prima Hutama - B 1800 UYE
By. Parkir Rp 9,000
By. Tol Rp 19,000
9-Jan-20 007 / BK By. Antar Tbg PT. Modelatama Benteng Sejati - B 2154 UFD
By. Tol Rp 44,000
13-Jan-20 008 / BK By. Antar Dokumen Invoice - PT. Inovasi Karya Dinamika Rp 18,000
13-Jan-20 009 / BK By. Bensin B - 2329 UFD Rp 150,000
13-Jan-20 010 / BK By. Ambil Giro PT. Parama Saka - B 1800 UYE
By. Tol Rp 64,000
13-Jan-20 011 / BK By. Cek Tbg PT. Cakra Inti Agung - B 2154 UFD
14-Jan-20 012 / BK By. Antar Barang PT. Kingsment Indonesia - B 1800 UYE
By. Tol Rp 34,000
By. Parkir Rp 5,000
By. Security Kingsment Rp 5,000
By. Tambah Angin Ban Rp 5,000
15-Jan-20 013 / BK By. Bensin - B 2329 UFD Rp 100,000
15-Jan-20 014 / BK By. Beli Bensin Demo APAR (3 Liter) Rp 30,000
15-Jan-20 015 / BK By.Kirim Dokumen Invocee / Tagihan PT. Modelatama Benteng Sejati Rp 9,000
By. Cek Tbg PT. Wira Mustika - B 2154 UFD Rp 160,000
1,473,000.00

16-Jan-20 016 / BK By Antar Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 34,000
17-Jan-20 017 / BK By. Cek Tabug PT. Vaksindo - B 2154 UFD

17-Jan-20 018 / BK By. Antar Tbg Komplain PT. Elite Prima Hutama - B 1800 UYE
By. Tol Rp 19,000
By. Parkir Rp 9,000
20-Jan-20 019 / BK By. Isi Bensin - B 1800 UYE Rp 100,000

By. Tambal & Isi Nitrogen Ban Mobil Rp 44,000
20-Jan-20 020 / BK By. Antar Tbg Pinjaman & Ambil Tbg Refill PT. Vaksindo -B 2329 UFD
By. Tol Rp 33,000
21-Jan-20 021 / BK By. Kirim Dokumen Sertifikat PT ALGYP Sarana Graha Rp 9,000
21-Jan-20 022 / BK By. Cek Tabung APAR PT. Indofood - B 2154 UFD
By. Tol Rp 29,000
21-Jan-20 023 / BK By. Antar Pak Yoes Meeting & Presentasi PT. Suzuki Motor - B 2329 UFD
By. Tol Rp 31,000
By. Parkir Rp 5,000
23-Jan-20 024 / BK By. Bensin B-1800 UYE Rp 100,000
23-Jan-20 025 / BK By. Bensin Mobil Ambil Giro PT. FSCM - B2154 UFD Rp 100,000
24-Jan-20 026 / BK By. Presentasi PT. Santa Great Industry - B 2154 UFD
By. Tol Rp 14,000
24-Jan-20 027 / BK By. Antar Barang PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 64,000
By. Parkir Rp 5,000
By. Satpam Rp 2,000
24-Jan-20 028 / BK By. Bensin B - 1800 UYE Rp 100,000
27-Jan-20 029 / BK By. Ambil Tabung Komplain / Drop RS Siloam Kelpa Dua
By. Tol Rp 56,500
1,964,900.00

27-Jan-20 030 / BK By. Bensin - B 1800 UYE Rp 150,000
27-Jan-20 031 / BK By. Antar Tbg & Ambil Tbg Pinjaman PT. Vaksindo - B 2359 UFD
By. Tol Rp 33,000
28-Jan-20 032 / BK By. Antar Barang & Tagihan Invoice PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 41,500
28-Jan-20 033 / BK By. Presentasi PT. Hankel Indonesia - B 2154 UFD

By. Tol Rp 33,000
29-Jan-20 034 / BK By. Kirim Dokumen Sertifikat - SPA SBY Rp 19,000
29-Jan-20 035 / BK By. Antar Barang PT. Gita Cipta Selaras & Tbg Komplain RS SILOAM - B 1800 UYE
By. Tol Rp 86,500
29-Jan-20 036 / BK By. Gojek Saproni - Antar Mobil Service Rp 10,000
31-Jan-20 037 / BK By. Pulsa Bulanan Sendy - Bln Januari 2020 Rp 52,000
31-Jan-20 038 / BK By. Cek Tbg PT. Vaksindo & BCA Bogor - B 2154 UFD
By. Tol Rp 24,000
By. Parkir Rp 3,000
3-Feb-20 039 / BK By. Bensin - B 1800 UYE Rp 100,000

3-Feb-20 040 / BK By. Kirim Dokumen Sertifikat - pt. Gita Cipta Selaras Rp 9,000
3-Feb-20 041 / BK By. Beli Materai @ 50 Lembar Rp 300,000
1,453,000.00

4-Feb-20 042 / BK By. Antar Barang PT. Modelatama Benteng Sejati - B 2154 UFD
5-Feb-20 043 / BK By. Antar Barang PT. Belicia Dekorindo Abadi - B 1800 UYE
By. Tol Rp 35,000
6-Feb-20 044 / BK By. Cek Tbg CV. Rian Jaya & BCA - B 2154 UFD
7-Feb-20 045 / BK By. Service Berkala - B 1800 UYE

By. Grab Rp 29,000
10-Feb-20 046 / BK By. Antar Barang PT. Megah Prasarana - B-1800 UYE
By. Isi Bensin Rp 150,000
10-Feb-20 047 / BK By. Antar Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 42,500
11-Feb-20 048 / BK By. Presentasi PT. Puncak Abadi - B 2154 UFD

11-Feb-20 049 / BK By. Antar Barang BP. Sebastian Windu Karim & Index - B 1800 UYE
By. Parkir
By. Parkir Rp 8,000
12-Feb-20 050 / BK By. Antar Tagihan PT. Gita Cipta Selaras & Benerin Printer - B 1800 UYE
By. Tol Rp 35,000
By. Parkir Rp 5,000
1,290,500.00

13-Feb-20 051 / BK By. Antar Barang Bu Susan - B 9849 UCP

By. Tol Rp 50,000
13-Feb-20 052 / BK By. Meeting & Cek Tbg PT. Indofood & Emporium - B 2154 UFD
13-Feb-20 053 / BK By. Kirim Dok Invoice PT. Gita Karya Inovasi Prima Rp 9,000
13-Feb-20 054 / BK By. Antar Barang PT. Inovasi Karya Dinamika & PT. Kingsment - B 2329 UFD
By. Tol Rp 80,000
14-Feb-20 055 / BK By. Isi Bensin - B 1800 UYE Rp 100,000
17-Feb-20 056 / BK By. Antar Barang bu susan ke Rancamaya Bogor - B 9849 UCP
By. Tol Rp 59,000
17-Feb-20 057 / BK By. Antar Barang PT. Putra Segara - B 1800 UYE
18-Feb-20 058 / BK By. Antar Barang Bp. Sebastian Windu Karim - B 1800 UYE
19-Feb-20 059 / BK By.Antar Barang ke Astra Daihatsu Motor - B 9849 UCP

20-Feb-20 060 / BK By. Kirim Dokumen

Dok . Sertifikat - PT. Adaide Dinamika Interindo Rp 18,000
Dok. Invoice - PT. Inovasi Karya Dinamika Rp 18,000
Dok .Invoice - PT. Vsel Dwimakmur Sejahtera Rp 18,000
20-Feb-20 061 / BK By. Gojek Ambil Mobil Selesai Service - Saproni Rp 12,000
21-Feb-20 062 / BK By. Kunjungan PABX - Cek Line Tlp Fax Rp 150,000
21-Feb-20 063 / BK By. Cek Tbg & Presentasi - B 2454 UFD

By. Parkir Rp 4,000
21-Feb-20 064 / BK By. Bensin - B 2329 UFD Rp 100,000
24-Feb-20 065 / BK By. Scand Barcode Tagihan Astra Daihatsu Motor - B 1800 UYE
1,809,000.00

26-Feb-20 066 / BK By. Bensin - B 1800 UYE Rp 100,000
27-Feb-20 067 / BK By. Antar Tagihan PT. Astra Daihatsu Motor

By. Bensin - B 2329 UFD Rp 100,000
28-Feb-20 068 / BK By. Survei Presentasi & Cek Tbg - B 2154 UFD
28-Feb-20 069 / BK By. Pulsa Sendy Bln Feb 2020 Rp 52,000
28-Feb-20 070 / BK By. Antar Barang PT. Gita Karya Inovasi Prima - B 2329 UFD
28-Feb-20 071 / BK By. Antar Barang ke PT. Kingsmen Indonesia - B 1800 UYE
By. Tol Rp 33,500
2-Mar-20 072 / BK By. Antar Barang PT. Adaide Ide Dinamika Interindo - B 2329 UFD
By. Tol Rp 25,000
2-Mar-20 073 / BK By. Kirim Dokumen

PT. Jayakarta Multi Kontruksi ( Sertifikat ) Rp 18,000
By. Mandiri Kreasindo Dinamika ( Invoice ) Rp 18,000
2-Mar-20 074 / BK By. Antar Barang ke PT. Inovasi Karya Dinamika - B 1800 UYE
By. Tol Rp 79,500
By. Parkir Rp 5,000
3-Mar-20 075 / BK By. Beli Materai @ 30 Lembar Rp 300,000
1,494,000.00

4-Mar-20 076 / BK By. Kirim Dokumen Invoice PT. Inovasi Karya Dinamika Rp 18,000
5-Mar-20 077 / BK By. Cek Tbg PT. Modelatama & Emporium - B 2154 UFD
By. Parkir Rp 5,000
5-Mar-20 078 / BK By. Ambil Tbg Refill PT. Lautan Luas Tbk - B 2329 UFD
By. Tol Rp 20,000
8-Mar-20 079 / BK By. Antar Barang Bpk. Vincent - B 1800 UYE Rp 100,000
By. Tol Rp 5,000
By. Parkir
9-Mar-20 080 / BK Antar Service -UPS - B 1800 UYE

Parkir Rp 9,000
10-Mar-20 081 / BK By. Cek Tbg Hotel Borobudur & Rs Royal Taruma - B 2154 UFD
By. Tol Rp 7,500
By, Parkir Rp 3,000
10-Mar-20 082 / BK By. Bensin - B 2329 UFD Rp 100,000
12-Mar-20 083 / BK By. Antar Barang PT. Gita Cipta Selaras - B 9849 UCP
By. Tol Rp 35,000
12-Mar-20 084 / BK By. Isi Bensin Mau Di Service - B 2154 UFD Rp 100,000
By. Gojek Toyota - Kantor Rp 14,000
By. Gojek Kantor - Toyota Rp 11,000
1,133,500.00

10-Mar-20 085 / BK By. Bensin B - 1800 UYE Rp 100,000
13-Mar-20 086 / BK By. Presentasi & Cek Tbg PT. Kelola Hijau Sukses & Indofood - B 2154 UFD
13-Mar-20 087 / BK By. Antar Barang PT. Lautan Luas Tbk
By. Tol Rp 20,000
By. Parkir Rp 5,000
13-Mar-20 088 / BK By. Ambil Tabung Komplain Siloam Jambi - Expedisi - B 9849 UCP
16-Mar-20 089 / BK By. Kirim Invoice Bp. Vincent Rp 18,000
16-Mar-20 090 / BK By. Ambil Tbg Refill PT. Takagi - B 1800 UYE
By. Tol Rp 42,000
By. Parkir Rp 5,000
16-Mar-20 091 / BK By. Antar Barang ke Rancamaya - B 9849 UCP

By. Tol Rp 73,000
17-Mar-20 092 / BK By. Antar Barang PT. Belicia Dekorindo Abadi - B 2329 UFD
By. Tol Rp 27,500
18-Mar-20 093 / BK By. Beli Tip-Ex Rp 180,000
18-Mar-20 094 / BK By. Beli Isi Pensil Rp 40,000
18-Mar-20 095 / BK By. Antar Tbg PT. Kingsmen Indoensia

By. Tol Rp 35,000
18-Mar-20 096 / BK By. Cek Tbg Emporium Pluit . Dll - B 2154 UFD
By. Tol Rp 10,000
30-Mar-20 097 / BK By. Beli Materai @ 50 Lembar Rp 300,000
30-Mar-20 098 / BK By. Pulsa Bulanan Sendy - Bln Maret 2020 Rp 52,000
1,954,500.00
15-Apr-20 106 / BK By. Kirim Tagihan Invoice - PT Gita Cipta Selaras Rp 10,000
16-Apr-20 107 / BK By. Ambil Giro PT. Aneka Sarana - B 2154 UFD
By. Tol Rp 23,500
17-Apr-20 108 / BK By. Bensin - B 2329 UFD Rp 200,000
20-Apr-20 109 / BK By. Ambil Tbg Refill & Trade In PT. Indofood - B 2154 UFD
By. Tol Rp 59,500
21-Apr-20 110 / BK By. Bensin - B 1800 UYE Rp 200,000
737,500.00
20-Apr-20 111 / BK By. Antar Barang Ke Index - SPA SBY

By. Parkir Rp 5,000
By. Kuli Angkat Barang Rp 15,000
24-Apr-20 112 / BK By. Antar Barang PT. Indofood CBP - B 2154 UFD
By. Tol Rp 78,000
By. Kirim Dokumen Rp 24,000
27-Apr-20 113 / BK By. Bensin - B 1800 UYE Rp 100,000
29-Apr-20 114 / BK By. Antar Barang PT. Daya Cipta Anugerah Mandiri - B 9849 UCP
By. Tol Rp 33,500
30-Apr-20 115 / BK By. Ambil Barang Titipan Bu. Fannie - B 2329 UFD
By. Tol Rp 20,000
4-May-20 116 / BK By. Beli Materai @ 50 Lembar Rp 300,000
4-May-20 117 / BK By. Pulsa Bulanan Sendy Bln . April 2020 Rp 52,000
1,046,500.00
30-Apr-20 118 / BK By. Antar Tagihan PT. Daya Cipta Anugerah - B 2154 UFD
By. Tol Rp 14,000
4-May-20 119 / BK By. Bensin B - 1800 UYE Rp 100,000
4-May-20 120 / BK By. Bensin B - 2329 UFD Rp 100,000

(Service Berkala)
11-May-20 122 / BK By. Cek Tbg Komplaint PT. Emporium Pluit & Cek Tbg BCA - B 2154 UFD
By. Tol Rp 10,000
12-May-20 123 / BK By. Antar Enginering Service Tbg Komplaint Mall Emporium - B 2329 UFD
By. Tol Rp 40,000
13-May-20 124 / BK By. Urus Tagihan PT. Indofood - B 2154 UFD

By. Tol Rp 10,000
13-May-20 125 / BK By. Ambil Tbg Komplaint PT. Lintas Artha - B 2154 UFD
By. Tol Rp 94,000
By. Parkir Rp 5,000
1,142,000.00
30-Apr-20 118 / BK By. Antar Tagihan PT. Daya Cipta Anugerah - B 2154 UFD
By. Tol Rp 14,000
4-May-20 120 / BK By. Bensin B - 2329 UFD Rp 100,000

(Service Berkala)
11-May-20 122 / BK By. Cek Tbg Komplaint PT. Emporium Pluit & Cek Tbg BCA - B 2154 UFD
By. Tol Rp 10,000
12-May-20 123 / BK By. Antar Enginering Service Tbg Komplaint Mall Emporium - B 2329 UFD
By. Tol Rp 40,000
13-May-20 124 / BK By. Urus Tagihan PT. Indofood - B 2154 UFD

By. Tol Rp 10,000
13-May-20 125 / BK By. Ambil Tbg Komplaint PT. Lintas Artha - B 2154 UFD
By. Tol Rp 94,000
By. Parkir Rp 5,000
1,142,000.00
18-May-20 126 / BK By. Bensin - B 1800 UYE Rp 100,000
18-May-20 127 / BK By. Urus Tagihan PT. Daya Cipta Anugerah - B 2154 UFD
18-May-20 127 / BK By. Bensin Rp 125,000
18-May-20 127 / BK By. Tol Rp 20,000
19-May-20 128 / BK By. Antar Tbg Komplaint PT. Aplika Nusa Lintas Artha - B 9849 UCP
19-May-20 128 / BK By. Solar Rp 150,000
19-May-20 128 / BK By. Tol Rp 79,000
20-May-20 129 / BK By. Ambil Giro PT Daya Cipta Anugerah - B 2154 UFD
20-May-20 129 / BK By. Tol Rp 10,000
20-May-20 129 / BK By. Kirim Dokumen Rp 24,000
27-May-20 129 / BK By. Pulsa Sendy Bln Mei 2020 Rp 52,000
28-May-20 130 / BK By. Beli Materai @ 50 Lembar Rp 300,000
28-May-20 131 / BK By. Cek Tagihan PT. ARAS Global - B 2154 UFD Rp 150,000
28-May-20 132 / BK By. Ambil Tbg Refill PT. Lautan Luas Tbk - B 2329 UFD
28-May-20 132 / BK By. Tol Rp 20,000
28-May-20 132 / BK By. Parkir Rp 5,000
1,396,000.00
28-May-20 133 / BK By. Urus PO BCA & Ambil Tbg Komplaint PT. Lintec - B 2154 UFD
By. Tol Rp 24,000
3-Jun-20 134 / BK By. Bensin - B 1800 UYE Rp 150,000
4-Jun-20 135 / BK By. Kirim Tbg Drop PT. Lintec - B 2154 UFD
By. Tol Rp 24,000
9-Jun-20 136 / BK By. Ambil Tbg Refill PT. BCA - B 9849 UCP
By. Tol Rp 20,000
By. Solar Rp 7,000
9-Jun-20 137 / BK By. Antar Tbg Refill PT. Lautan Luas Tbk - B 2329 UFD
By. Tol Rp 20,000
By. Parkir Rp 5,000
10-Jun-20 138 / BK By. Antar Barang ke PT. Gita Cipta Selaras & PT Kingsment - B 2329 UFD
By. Tol Rp 47,500
11-Jun-20 139 / BK By. Cek Tbg BCA & By. Ambil Po PT. Aneka Sarana - B 2154 UFD
12-Jun-20 140 / BK By. Ambil Barang Titipan Bu. Fannie - B 1800 UYE
By. Parkir Rp 6,000
By. Tol Rp 20,000
12-Jun-20 141 / BK By. Ambil Tbg Refill & Kirim Tbg PT. BCA - B 9849 UCP
By. Tol Rp 20,000
By. Parkir Rp 5,000
15-Jun-20 141 / BK By. Bensin - B 2329 UFD Rp 150,000
15-Jun-20 142 / BK By. Cek Tbg Komplaint PT. FSCM Pulogadung - B 2154 UFD
1,796,500.00

15-Jun-20 143 / BK By. Bensin B 2329 UFD Rp 100,000
16-Jun-20 144 / BK By. Antar Tbg Pinjaman & Ambil Tbg Refill PT. Saka Indah Abadi - B 2154 UFD
By. Tol Rp 34,500
16-Jun-20 145 / BK By. Antar Sample AF21 Ke Teman Pak Randell Jati Asih - B 2154 UFD
By. Lembur Sopir Rp 50,000
By. Tol Rp 23,000
17-Jun-20 146 / BK By. Kirim Dok. Sertifikat - SPA SBY Rp 19,000
17-Jun-20 147 / BK By. Antar Barang PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 35,000
By. Parkir Rp 5,000
18-Jun-20 148 / BK By. Antar Invoice BCA & Nego Harga PT. Vaksindo - B 2154 UFD
By. Tol Rp 20,000
By. Parkir Rp 3,000
19-Jun-20 149 / BK By. Bensin Mobil - B 2329 UFD Rp 100,000

By. Tambal Ban Tubles Rp 15,000
19-Jun-20 150 / BK By. Kirim Sertifikat AF21 PT. Marama Rp 10,000
22-Jun-20 151 / BK By. Ambil Tbg Dropp PT. ADM - B 2329 UFD
23-Jun-20 152 / BK By. Bensin ke PT. Aneka Sarana - B 2154 UFD

By Bensin Rp 150,000
23-Jun-20 153 / BK By. Antar Invoice PT. Gita Cipta Selaras - B 1800 UYE
By. Parkir Rp 5,000
By. Tol Rp 35,000
25-Jun-20 154 / BK By. Pulsa Bulanan Sendy Bln. Mei 2020 Rp 52,000
1,451,500.00
25-Jun-20 145 / BK By. Tukar Faktur Bca & PT. Saka Indah - B 2154 UFD
By. Tol Rp 34,500
By. Parkir Rp 3,000
25-Jun-20 146 / BK By. Antar Tbg PT. Saka Indah Abadi - B 9849 UCP
By. Tol Rp 29,000
29-Jun-20 147 / BK By. Tukar Faktur Pajak PT. Aneka & Cek Tbg Baywalk - B 2154 UFD
By. Tol Rp 20,000
By. Parkir Rp 5,000
29-Jun-20 148 / BK By. Antar Tagihan PT. Takagi - B 2359 UFD

By. Tol Rp 57,500
1-Jul-20 149 / BK By. Cek Tbg PT. Vaksindo - B 2154 UFD

2-Jul-20 150 / BK By. Antar PT . Gita Cipta Selaras - B 2329 UFD

By. Tol Rp 35,000
2-Jul-20 151 / BK By. Beli Materai @ 50 Lembar Rp 300,000
6-Jul-20 152 / BK By. Ambil Pilar Hydrant untuk PT. Indofood - B 2154 UFD Rp 150,000
6-Jul-20 153 / BK By. Antar Tbg PT. IJL & Ambil Mesin Senai - B 9849 UCP
By. Tol Rp 10,000
1,603,500.00
7-Jul-20 154 / BK By. Antar Barang PT. Indofood & Cek Tbg PT. Saka Indah - B 2154 UFD
By. Tol Rp 44,500
7-Jul-20 155 / BK By. Antar Barang & Tagihan PT. Gita Cipta Selaras - B 1800 UYE
By. Tol Rp 35,000
10-Jul-20 156 / BK By. Antar Sertifikat Bca Slipi & Cek Tbg Puri Indah - B 2154 UFD
By. Tol Rp 10,000
By. Parkir Rp 8,000
13-Jul-20 157 / BK By. Bensin B 2329 UFD Rp 150,000
14-Jul-20 158 / BK By. Kirim Dokumen PT. Megah Prasarana Tekhnika Rp 9,000
14-Jul-20 159 / BK By. Kirim Dokumen ke Bu Erni - SPA SBY Rp 19,000
15-Jul-20 160 / BK By. Antar Barang PT. Modelatama Benteng Sejati - B 2154 UFD
By. Tol Rp 39,500
15-Jul-20 161 / BK By. Bensin - B 1800 UYE (di pakai orng rumah) Rp 250,000
15-Jul-20 162 / BK By. Ambil Tbg Refill PT Indofood - B 9849 UCP

By. Parkir Rp 5,000
By. Tol Rp 5,000
15-Jul-20 162 / BK By. Kirim Dokumen Pak Yoes Rp 18,000
20-Jul-20 163 / BK By. Bensin - B 1800 UYE (Service Mobil) Rp 150,000
20-Jul-20 164 / BK By. Isi Bensin - B 2329 UFD Rp 150,000
1,570,000.00
20-Jul-20 165 / BK By. Cek Tbg BCA Puri, Ricstar & Aneka Sarana - B 2154 UFD
By.Bensin Rp 125,000
By. Tol Rp 30,000
21-Jul-20 166 / BK By. Bensin Selesai Service - B 2329 UFD

bBy. Ojek Toyota - Ka Rp 20,000
By. Ojek Ka - Toyota Rp 17,000
22-Jul-20 167 / BK By. Kirim Tbg Drop Siloam Bali Rp 101,000
22-Jul-20 168 / BK By. Kirim Barang Barang PT. Prima Pangan & Kirim PT.Tagihan PT. Daya Radar - B 1800
By. Bensin Rp 5,000
22-Jul-20 169 / BK By. Antar Barang ke PT. Indofood - B 9849 UCP

By. Tol Rp 10,000
23-Jul-20 170 / BK By. Antar Pupuk ke Bizz Park - B 9849 UCP

By. Parkir Rp 7,000
24-Jul-20 171 / BK By. Antar Barang PT. Jaga Citra Inti - B 1800 UYE
By. Tol Rp 20,000
By. Parkir Rp 5,000
27-Jul-20 172 / BK By. Isi Bensin B 2329 UFD Rp 150,000
27-Jul-20 173 / BK By. Pulsa Sendy Bln Juni 2020 Rp 52,000
1,208,500.00
4-Aug-20 184 / BK By. Cek Tbg PT. BCA Puri & Antar Tagihan PT. Ricstar - B 2154 UFD
By. Tol Rp 30,000
10-Aug-20 185 / BK By. Antar Barang PT. Mahameru Mitra Kreasindo - B 2329 UFD
By . Parkir Rp 10,000

Dipakai Orang Waluyu
12-Aug-20 187 / BK By. Cek Tbg PT. Giniputra & PT. Bogasari - B 2154 UFD
By. Tol Rp 20,000
12-Aug-20 188 / BK By. Antar Barang PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 35,000
843,000.00
26-Aug-20 198 / BK By. Cek Tbg Bogasari & PT. Vaksindo - B 2154 UFD
26-Aug-20 199 / BK By. Kirim Barang PT. Purwo Tekhnik Mandiri - B 2329 UFD
31-Aug-20 200 / BK By. Cek Tbg Bogasari & Galenium - B 2154 UFD
By., Bensin Rp 185,000
By. Tol Rp 24,000
1-Sep-20 201 / BK By. Ambil Barang Bu Fannie PT. Adi Sakti Steel - B 9849 UCP
1-Sep-20 202 / BK By. Antar Barang PT. Archiless Ban - B 2329 UFD
By. Tol Rp 80,000
2-Sep-20 203 / BK By. Kirim Dok Inv. PT. Inovasi Karya Dinamika Rp 18,000
By. Kirim Faktur Pajak - SPA SBY Rp 19,000
2-Sep-20 204 / BK By. Perbaikan Printer Pak Jhons Rp 150,000

By. Parkir Rp 5,000
3-Sep-20 205 / BK By. Cek Tbg BCA Skipi & PT. Indofood Cibiitung - B 2154 UFD
By. Tol Rp 10,000
4-Sep-20 206 / BK By. Kirim Barang PT. Citra Inti - B 2329 UFD
By. Tol Rp 50,000
By. Parkir Rp 5,000
8-Sep-20 207 / BK By. Beli Materai @ 50 Lembar Rp 300,000
1,655,000.00
4-Sep-20 208 / BK By. Beli Bensin Untuk Demo APAR Rp 30,000
8-Sep-20 209 / BK By. Antar Tbg PT. Vaksindo - B 2329 UFD

By. Tol Rp 34,000
8-Sep-20 210 / BK By. Antar Brng PT. Karma Manggala Yudha - B 9849 UCP
By. Kuli Bongkar Rp 20,000
10-Sep-20 211 / BK By. Cek Tbg Bogasari & Indofood Cibitung - B 2154 UFD
By. Tol Rp 10,000
10-Sep-20 212 / BK By. Antar Perbaikan CPU Ke Harco Mangga II - B 1800 UYE
10-Sep-20 213 / BK By. Ambil Barang PT. Solusi Citra Mandala - B 9849 UCP
By. Parkir Rp 5,000
By. Tol Rp 36,500
15-Sep-20 214 / BK By. Beli Kue Untuk Tamu Pak Yoes PT. Nusa Genset Indonesia
By. Kue Rp 126,000
By. Aqua Rp 34,000
By. Parkir Rp 2,000
1,045,500.00
23-Sep-20 215 / BK By. Beli Face Shild U/ Sopir Rp 45,000
25-Sep-20 216 / BK By. Tukar Faktur PT. GGS - B 2154 UFD

By. Tol Rp 10,000
25-Sep-20 217 / BK By. Antar Parcel Bu. Fanie & Ambil Sertifikat Damkar - B 2329 UFD
By. Tol Rp 49,000
28-Sep-20 218 / BK By. Bensin Mobil - B1800 UYE Rp 100,000
28-Sep-20 219 / BK By. Antar Tabung PT. BRI & Antar Tagihan PT. GGS - B 2154 UFD
By. Tol Rp 20,000
29-Sep-20 220 / BK By. Pulsa Bulanan Sendy Bln - Agustus 2020 Rp 52,000
29-Sep-20 221 / BK By. Kirim Dokumen

By. Kirim Dokumen Inv. PT. Karma Manggala Yudha - SBY Rp 19,000
By. Kirim Dokumen Sertifikat Bp. Sugeng - JKT Rp 18,000
29-Sep-20 222 / BK By. Ambil Giro PT. Inovasi Karya Dinamika - B 2329 UFD
By. Tol Rp 65,000
By. Parkir Rp 4,000
30-Sep-20 223 / BK By. Antar Barang PT. Vaksindo - B 2329 UFD

By. Tol Rp 150,000
By.Bensin Rp 24,000
30-Sep-20 224 / BK By. Ambil Tbg Drop BCA - B 2154 UFD

30-Sep-20 225 / BK By. Kirim Dokumen Pln & Ambil Tbg Drop Siloam RSUS - B 1800 UYE
By. Tol Rp 50,000
By. Parkir Rp 5,000
By. Derek (Mobil Mogok) Rp 150,000
1-Oct-20 226 / BK By. Beli Materai @ 50 Lembar Rp 300,000
2,044,000.00
2-Oct-20 227 / BK By. Antar Tagihan PT. Vaksindo & Antar Brng PT. GGS - B 2154 UFD
By. Tol Rp 57,000
By. Parkir Rp 5,000
5-Oct-20 228 / BK By. Antar Pupuk Ke Cakung - B 9849 UCP

7-Oct-20 229 / BK By. Cek Tbg PT. Indofood & PT. Pokphand - B 2154 UFD
B. Bensin Rp 162,500
By. Tol Rp 30,000
7-Oct-20 230 / BK Beli Aqua Gelas Untuk Tamu Rp 36,000
7-Oct-20 231 / BK By. Antar Barang PT. Graha Farma - B 2329 UFD
By. Parkir Rp 5,000
By. Kuli Bangunan Rp 20,000
8-Oct-20 232 / BK By. Antar Barang PT. Gema Grahga Sarana - B 2154 UFD
By. Tol Rp 30,000
9-Oct-20 233 / BK By. Antar Barang PT. ADM - B 2329 UFD


Rp 1,128,000
12-Oct-20 235 / BK By. Kirim Stiker PT. South Pacific Viscose Rp 24,000
13-Oct-20 236 / BK By. Ambil Tbg Refill PT. BCA - 9849 UCP
By. Tol Rp 20,000
By. Parkiri Rp 7,000
14-Oct-20 237 / BK By. Antar Tagihan PT. GGS & PT. Modelatama - B2154 UFD
By. Tol Rp 65,000
14-Oct-20 238 / BK By. Kirim Barang PT. GGS - B 1800 UYE

By. Tol Rp 20,000
By. Parkir Rp 8,000
19-Oct-20 239 / BK By. Antar Dokumen u Pak Ipul Sby Rp 19,000

By. Beli Kran PVC Rp 25,000
19-Oct-20 241 / BK By. Kirim Dokumen Rp 83,000
19-Oct-20 242 / BK By. Kirim Dokumen Rp 92,000
20-Oct-20 243 / BK By. Antar Tagihan Plasindo - B 1800 UYE

20-Oct-20 244 / BK By. Antar Tagihan PT. PLN & PT. BCA SLIPI - 1800 UYE
By. Parkir Rp 8,000
By. Tol Rp 20,000
21-Oct-20 245 / BK By. Antar Barang PT. GGS & Bank BCA Slipi (Urus SKBDN) - B 1800 UYE
By. Tol Rp 20,000
Rp 1,312,500

14-Oct-20 246 / BK By. Antar Graha Farma & PT. Halo (Expedisi) - B 9849 UCP
By. Parkir Rp 7,000
20-Oct-20 248 / BK By. Tol Antar Barang PT. Ricstar - B 2329 UFD
By. Tol Rp 40,000
23-Oct-20 249 / BK By. Antar Barang Tbg BCA & PLN, Service Mobil - B 2329 UFD
By. Tol Rp 40,000
By. Parkir Rp 6,000
By. Grab Toyota - Ka Rp 18,000
By. Grab KA - Toyota Rp 14,000
26-Oct-20 250 / BK By. Antar Tbg Back Up. & Ambil Tbg Refill Ibu Lynda - B 2154 UFD
By. Tol Rp 27,500
26-Oct-20 251 / BK By. Antar Tanaman Ke Rancamaya - B 9849 UCP

By. Tol Rp 35,500
26-Oct-20 252 / BK By. Antar Barang PT. Artha Sentra - B 1800 UYE
By. Tol Rp 67,500
By. Isi Nitrogen & By. Tambal Ban Rp 32,000
27-Oct-20 254 / BK By. Ambil Tbg Pinjaman PT. BCA - B 9849 UCP
By. Tol Rp 10,000
By. Parkir Rp 3,000
28-Oct-20 255 / BK By. Pulsa Sendy Bln - Sep 2020 Rp 52,000
28-Oct-20 256 / BK By. Antar Tbg & Ambil Tbg Refill PT. Berdikari - B 9849 UCP
By. Tol Rp 77,500
28-Oct-20 257 / BK By, Antar Barang PT. GGS - B 2154 UFD

By. Tol Rp 37,500
By. Parkir Rp 5,000
2-Nov-20 258 / BK By. Beli Materai @ 50 lembar Rp 300,000
Rp 2,401,500
2-Nov-20 259 / BK By. Antar Tbg Pinjaman PT. BCA - B 2329 UFD
By. Tol Rp 35,000
By. Parkir Rp 5,000
2-Nov-20 260 / BK By. Kirim Tbg PT. GGS & Cek Tbg PT. Vaksindo - B 2154 UFD
By. Tol Rp 35,000
2-Nov-20 261 / BK By. Kirim Dokumen Rp 37,000
5-Nov-20 263 / BK By. Kirim Tbg PT. Berdikari Jaya Plastik - B 9849 UCP
By. Tol Rp 67,500
9-Nov-20 265 / BK By. Ambil Tbg Refill PT. Vaksindo - B 2329 UFD
By. Tol Rp 34,000
9-Nov-20 266 / BK By. Bensin - B 1800 UYE Rp 100,000
11-Nov-20 267 / BK By. Antar Barang PT. ALGYP & PT. Gita Cipta Selaras - B 2329 UFD
By. Tol Rp 82,500
11-Nov-20 268 / BK By. Cek Tbg PT. Modelatama & By. Antar Barang PTMulti Sejahtera - B 2154 UFD
By. Tol Rp 52,500
11-Nov-20 269 / BK By. Ambil Tbg Komplaint PT. Emporium Pluit - B 9849 UCP
By. Tol Rp 20,000
Rp 1,622,000
1-Nov-20 270 / BK By. Antar Barang PT. Multi & Ambil Tbg PT Wira - B 2154 UFD
By. Tol Rp 30,000
13-Nov-20 271 / BK By. Ambil Tbg Refill PT. Vaksindo - B 9849 UCP
By. Tol Rp 34,000
By. Parkir Rp 5,000
16-Nov-20 272 / BK By. Antar Tagihan BP. Yundilay Laya - B 2329 UFD
17-Nov-20 273 / BK By. Kirim Tagihan PT. Gita Cipta - B 1800 UYE
By. Parkir Rp 5,000
By. Tol Rp 35,000
By.Pak Ogah Rp 2,000
17-Nov-20 274 / BK By. Antar Tbg PT. Vaksindo - B 9849 UCP

By. Tol Rp 61,000
Rp 897,500
16-Nov-20 276 / BK By. Bensin B- 1800 UYE Rp 150,000
18-Nov-20 277 / BK By. Kirim dokumen sertifikat Rp 36,000
18-Nov-20 278 / BK By. Antar Barang PT. Wira Mustika - B 2154 UFD
By. Tol Rp 43,500
18-Nov-20 279 / BK By. Perbaikan / Service Mobil ke SCW & Antar Tagihan Plasindo - B 2329 UFD
By. Isi Angin / Nitrogen Rp 20,000
19-Nov-20 280 / BK By. Antar Enginering ke Mall Emporium Pluit - B 1800 UYE
By. Tol Rp 20,000
By. Parkir Rp 5,000
19-Nov-20 281 / BK By. Bensin - B 2329 UFD (Dipakai Orang Rumah) Rp 150,000
23-Nov-20 282 / BK Cek Panel PT. Modelatama & BCA - B 2154 UFD
By. Tol Rp 27,500
By. Parkir Rp 3,000
23-Nov-20 283 / BK By. Antar Bank Garnsi B - 1800 UYE

By. Parkir Rp 5,000
25-Nov-20 285 / BK By. Pulsa Sendy Bln Okt 2020 Rp 52,000
Rp 1,249,000
19-Nov-20 286 / BK By. Bensin Cek Tbg Mall Emporium - B 2154 UFD
By. Parkir Rp 5,000
19-Nov-20 287 / BK By. Antar Antar Enginering Cek Tbg Drop Mall Emporium - B 9849 UCP
By. Lembur Dian Rp 50,000
25-Nov-20 288 / BK By. Antar Barang PT. Modelatama Benteng sejati - B 2154 UFD
By. Tol Rp 35,000
26-Nov-20 289 / BK By. Antar Barang ke Expedisi - B 1800 UYE

By. Parkir Rp 6,000
27-Nov-20 290 / BK By. Antar Tbg PT. BCA - B 2154 UFD

By. Tol Rp 57,000
30-Nov-20 291 / BK By. Antar Dokumen ke samsat - B 1800 UYE

By. Foto Copy Rp 8,000
By. Tol Rp 20,000
1-Dec-20 292 / BK By. Kirim Dokumen Sertifikat & Inv Rp 63,000
1-Dec-20 293 / BK By. Cek Tagihan PT. Aras Global - B 2154 UFD
By. Tol Rp 25,000
By. Parkir Rp 5,000
1-Dec-20 294 / BK By. Isi Bensin - B 2329 UFD Rp 150,000
1-Dec-20 295 / BK By. Isi Bensin B 1800 UYE Rp 150,000
3-Dec-20 296 / BK By. Beli Materai 50 Lembar Rp 300,000
Rp 1,660,000
3-Dec-20 297 / BK By. Antar Tagihan PT. Vaksindo - B 2329 UFD

By. Tol Rp 34,000
By. Parkir Rp 5,000
4-Dec-20 298 / BK By. Cek Tbg PT. Indofood - B 2154 UFD

By. Tol Rp 39,000
8-Dec-20 299 / BK By. Antar Dokumen Mobil Ke Pak Steven Dealer - B 1800 UYE
8-Dec-20 300 / BK By. Cek Tabung PT. Vaksindo - B 2154 UFD

By. Tol Rp 17,000
10-Dec-20 301 / BK By. Antar Stiker PT. Sanindo SBY Rp 76,000
11-Dec-20 302 / BK By. Antar Pak Yoes PLN Punsenlis & Antar Barang CV. Elwan - B 2329 UFD
By. Tol Rp 20,000
11-Dec-20 303 / BK By. Cek Tbg Dan PO PT. Vaksindo - B 2154 UFD
By. Tol Rp 10,000
11-Dec-20 304 / BK By. Antar Bang Joy & Syahrul Rapid & Antar Tagihan PT. Daya Radar - B 1800 UYE
11-Dec-20 305 / BK By. Ambil Alat Kerja Ke KRI - B 9849 UCP

By. Tol Rp 20,000
14-Dec-20 306 / BK By. Bensin Dipakai Orng Rumah - B 2329 UFD Rp 100,000
Rp 1,508,600
8-Dec-20 307 / BK By. Bensin - B 2329 UFD Rp 150,000
14-Dec-20 308 / BK By. Kirim Dokumen Invoice PT. Gita Lara Rp 18,000
14-Dec-20 309 / BK By. Ambil Tbg Refill PT. Vaksindo - B 9849 UCP - Jl. Barokah Plant 1
By. Tol Rp 34,000
15-Dec-20 310 / BK By. Cek Tbg PT. Vaksindo Jl. Mercedes Plant II - B 2154 UFD
By. Tol Rp 10,000
16-Dec-20 311 / BK By. Cek Tbg PT. Bogasari Cibitung - B 2154 UFD
By. Tol Rp 29,000
16-Dec-20 312 / BK By. Ambil Tbg Plasindo & Antar Pak Yoes Meeting Orng PLN - B 1800 UYE
By. Tol Rp 57,000
By Parkir Rp 15,000
16-Dec-20 313 / BK By. Ambil Tbg Refill PT. Vaksindo Plant II & Antar Tbg Vaksindo Plant I - B 9849 UCP
By. Tol Rp 39,500
17-Dec-20 314 / BK By. Ambil Tbg Refill Kap 25 kg PT. Vaksindo Plant II - B 2154 UFD
By. Tol Rp 59,500
18-Dec-20 315 / BK By. Bensin - B 1800 UYE Rp 150,000

By. Antar Tagihan PT. Citra Bohlindo & Ambil Plat Mobil Sendy Ke Pak Steven
18-Dec-20 316 / BK By. Presentasi PT. Atria - B2154 UFD

By. Tol Rp 17,500
18-Dec-20 317 / BK By. Bensin - B 2329 UFD Rp 150,000
21-Dec-20 318 / BK By. Plsa Sendy Bln Nov 2020 Rp 52,000
Rp 1,786,000

18-Dec-20 319 / BK By. Antar Alat Kerja Enginering dan Tbg System - B 9849 UCP
By. Tol Rp 5,000
21-Dec-20 320 / BK By. Antar Barang PT SPA - B 2329 UFD

By. Parkir Rp 5,000
22-Dec-20 321 / BK By. Antar Tbg PT. Vaksindo - B 9849 UCP

By. Tol Rp 39,500
23-Dec-20 322 / BK By. Antar Barang PT. Inovasi Karya Dinamika - B 2329 UFD
By. Tol Rp 20,000
By. Parkir Rp 5,000
24-Dec-20 323 / BK By. Cek Tbg PT BCA & PT. Vaksindo - B 2154 UFD
By. Tol Rp 30,000
29-Dec-20 324 / BK By. Krm Tagihan PT. Vaksindo & Cek Tbg Modelatama - B 2154 UFD
By. Tol Rp 72,500
4-Jan-21 325 / BK By. Ambil Giro PT. Wira Mustika - B 2154 UFD
By. Tol Rp 20,000
5-Jan-21 326 / BK By. Beli Materai @ 50 Lembar Rp 300,000
Rp 1,477,200
5-Jan-21 001 / BK By. Kirim Dokumen Rp 36,000
7-Jan-21 002 / BK By. Antar Dokumen ke Bank Mandiri & Antar Barang PT Inovasi Karya Dinamika - B 2329 UFD
By. Tol Rp 5,000
7-Jan-21 003 / BK By. Cek Tbg BCA Slipi - B 2329 UFD

By. Tol Rp 20,000
8-Jan-21 004 / BK By. Cek Tbg BCA Serpong & Vaksindo - B 2154 UFD
By. Tol Rp 67,500
8-Jan-21 005 / BK By. Kirim Dokumen Rp 27,000
13-Jan-21 006 / BK By. Materai 3000 @ 50 Lembar Rp 150,000
13-Jan-21 007 / BK By. Solar Antar Tbg SPA ke Expedisi Index - B 9849 UCP
13-Jan-21 008 / BK By. Bensin - B 2381 UOV Rp 150,000

Antar Makanan Ke Kantor
14-Jan-21 009 / BK By. Cek Tbg PT. Anugerah & Ricstar - B 2154 UFD
By. Tol Rp 40,000
Rp 1,141,000
15-Jan-21 010/BK By. Antar PT. Halo Indonesia ke expedisi - B 9849 UCP
By. Angkat Kuli Rp 20,000
18-Jan-21 011/BK By. Bensin - B 2329 UFD Rp 150,000
19-Jan-21 012/BK By. Antar Enginering Survai ke Plaza Blok M - B 2381 UOV
By. Tol Rp 65,000
20-Jan-21 013/BK By. Kirim Dokumen CV. Mitra Bangun Mandiri - Sertifikat Rp 18,000
21-Jan-21 014/BK By. Antar Barang sanindo Ke Expedisi KIB - B 2381 UOF
21-Jan-21 015/BK By. Cek Tbg PT Bogasari Dll - B 2154 UFD

By. Tol Rp 30,000
22-Jan-21 016/BK By. Antar Barang PT. Target Teguh Perkasa - B 2381 UOV
By. Parkir Rp 5,000
25-Jan-21 017/BK By. Pulsa Sendy Bln Des- 20 Rp 52,000
25-Jan-21 018/BK By. Bensin - B 2154 UFD Rp 150,000
Rp 1,138,000

4-Jan-21 019 / BK By. Bensin Mobil - B 2381 UOV Rp 100,000
14-Jan-21 020 / BK By. Kirim Sertifikat - SPA SBY Rp 37,000
25-Jan-21 022 / BK By. Kirim Inv. PT. Target - B 2154 UFD

By. Tol Rp 46,000
By. Parkir Rp 5,000
26-Jan-21 023 / BK By. Kirim Tanaman Ibu Susan ke Rancamaya - B 9849 UCP
By. Tol Rp 35,500
By. UM Sopir / Dian Rp 100,000
26-Jan-21 024 / BK By. Antar Barang Bingkisan Bu Fannie - B 2381 UOV

By. Tol Rp 10,000
By. Parkir Rp 5,000
28-Jan-21 025 / BK By. Cek Tbg & Ambil Tbg Refill PT. Wira Mustika - B 2154 UFD
By. Tol Rp 37,000
29-Jan-21 026 / BK By. Beli Materai 3000 @ 100 Lembar Rp 300,000
29-Jan-21 028 / BK By. Bensin - B 2381 UOV Rp 150,000
1-Feb-21 029 / BK By. Antar Barang PT. Adaide - B 2329 UFD

By. Tol Rp 47,000
Rp 1,801,500
2-Feb-21 030 / BK By. Solar Antar Barang ke Expedisi - B 9849 UCP Rp 100,000
1-Feb-21 031 / BK By. Bensin - B 2381 UOV Rp 100,000
2-Feb-21 032 / BK By. Cek Tbg PT. Lintec & Antar Tagihan - B 2154 UFD
By. Tol Rp 67,000
2-Feb-21 033 / BK By. Kirim Barang PT. Kingsmen - B 2381 UOV

By. Tol Rp 35,000
By. Parkir Rp 5,000
3-Feb-21 034 / BK By. Antar Inv. Bapak Rudi - B 2329 UFD

By. Parkir Rp 5,000
4-Feb-21 035 / BK By. Kirim Dokumen Inv & Sertifikat Rp 36,000
5-Feb-21 036 / BK By. Ambil Tbg Drop PT. Lintec - B 9849 UCP
By. Tol Rp 49,500
5-Feb-21 037 / BK By. Antar Barang PT. Adaide Dinamika Interindo & Kingsmen - B 2329 UFD
By. Tol Rp 81,500
9-Feb-21 039 / BK By. Antar Sonny ke Rancamaya - B 2329 UFD

By. Tol Rp 41,000
10-Feb-21 040 / BK By. Antar Barang CV Karya Cipta Abadi - B 2154 UFD
By. Parkir Rp 5,000
10-Feb-21 040 / BK By. Cek Tabung Siloam Cikarang - B 2381 UOV

By. Tol Rp 34,000
By. Parkir Rp 6,000
Rp 1,699,500
10-Feb-21 041 / BK By. Cek Tbg PT. Daya Cipta Anugerah - B 2154 UFD
By. Tol Rp 57,000
11-Feb-21 042 / BK By. Antar Enginering Survei Centar Park - B 2381 UOV
By. Tol Rp 20,000
16-Feb-21 043 / BK By. Antar Invoice PT. Kingsmen & PT. Inovasi Karya Dinamika - B2381 UOV
By. Tol Rp 88,500
By. Parkir Rp 5,000
17-Feb-21 044 / BK By. Antar Tbg Lintec - B 9849 UCP

By Solar Rp 120,000
By. Tol Rp 39,500
18-Feb-21 046 / BK By. Materai Rp. 10,000 @ 35 Lembar Rp 350,000
18-Feb-21 047 / BK By. Solar Kirim Barang SPA SBY - B 9849 UCP Rp 100,000
Rp 1,453,500
18-Feb-21 049 / BK By. Kirim Dokumen Rp 36,000
23-Feb-21 051 / BK By. Cek Tabung PT. Daya Cipta - B 2154 UFD
By. Tol Rp 57,000
25-Feb-21 052 / BK By. Kirim Dokuemen - SPA SBY Rp 37,000
26-Feb-21 053 / BK By. Antar Barang ke Expedisi - B 9849 UCP

1-Mar-21 055 / BK By. Bensin - B 2381 UOV Rp 100,000
1-Mar-21 056 / BK By. Ambil Kabel Pindad - PIK - B 9849 UCP

By. Tol Rp 27,500
1-Mar-21 057 / BK By. Pulsa Bulanan Sendy - Bln Januari 2021 Rp 52,000
1-Mar-21 058 / BK By. Bensn - B 2329 UFD Rp 150,000
2-Mar-21 059 / BK By. Ambil Tbg Refill PT. Vaksindo - B 2154 UFD
By. Tol Rp 39,500
2-Mar-21 060 / BK By. Antar Barang PT. Panasonic - B 2381 UOV
By. Parkir Rp 5,000
By.Tol Rp 33,000
3-Mar-21 061 / BK By. Kirim Dokumen Sertikat & Brosure Rp 36,000
Rp 1,420,000
4-Mar-21 062-BK By. Kirim Dokumen Rp 135,000
4-Mar-21 063-BK By. Cek Tbg PT. Mandiri Multi Sejahtera - B 2154 UFD
By. Tol Rp 85,000
5-Mar-21 064-BK By. Antar Barang ke Expedisi & Ambil Tbg Refill PT. ADM - B 9849 UCP
8-Mar-21 065-BK By. Antar Barang PT. Piee - B 2381 UOV

By. Parkir Rp 5,000
9-Mar-21 066-BK By. Antar Setting Manual Release PT.Global Tranding Rp 40,000
9-Mar-21 067-BK By. Antar Tbg Perbaikan Siloam Karawaci - B 9849 UCP
By. Tol Rp 65,500
10-Mar-21 068-BK By. Kirim Braket ke - SPA SBY Rp 37,000
10-Mar-21 069-BK By. Bensin - B 2381 UOV Rp 100,000
10-Mar-21 070-BK By. AmbilKramik di Tangerang Antar ke rancamaya - B 9849 UCP

By. Tol Rp 59,000
By. Um Sopir (Dian) Rp 150,000
12-Mar-21 071-BK By. Beli Materai @ 35 Lembar Rp 350,000
5-Mar-21 072-BK By. Instalasi Printer Epson L210 Rp 150,000
Rp 1,930,500
Tanggal No. Kas KETERANGAN KREDIT

19-Mar-21 073 / BK By. Antar Service Print & Leptop C' Yeni & Antar Tagihan - B 2381 UOV
23-Mar-21 074 / BK By. Ambil Service Printer & Leptop Ci Yeni - B 2381 UOV
25-Mar-21 075 / BK By. Bensin - B 2329 UFD Rp 100,000
25-Mar-21 076 / BK By. Antar Inv & Sertifikat PT. Target - B 2154 UFD
By. Tol Rp 17,000
25-Mar-21 077 / BK By. Antar Enginering ke Plasindo Karawanag - B 2381 UOV

By. Tol Rp 61,500
By. Parkir Rp 5,000
25-Mar-21 078 / BK By. Antar Dokumen Rp 166,000
26-Mar-21 079 / BK By. Antar Barang Bp. Sugianto Liee - B 2381 UOV
By. Tol Rp 27,500
By. Parkir Rp 5,000
26-Mar-21 080 / BK By. Cek Panel PT. Ricstar - B 2154 UFD

By. Tol Rp 26,500
30-Mar-21 081 / BK By. Cek Tbg PT. Gramedia & Aneka Sarana - B 2154 UFD
By. Tol Rp 43,000
1-Apr-21 082 / BK By. Antar Barang Pak ' Franky Ke Expedisi - B 9849 UCP
1-Apr-21 083 / BK By. Antar Barang Pak ' Franky Ke Expedisi - B 2381 UOV
1-Apr-21 084 / BK By. Cek Tbg PT. Bogasari - B 2154 UFD

1-Apr-21 085 / BK By. Pulsa Sendy Bln Februari - 2021 Rp 52,000
5-Apr-21 086 / BK By. Kirim Dokumen - Jakarta Rp 18,000

5-Apr-21 087 / BK By. Bensin - B2381 UOV Rp 150,000
Rp 1,987,500
5-Apr-21 088 / BK By. Antar Tbg PT Astra Daihatsu Motor - B 9849 UCP
6-Apr-21 089 / BK By. Antar Barang PT. Modelatama - B 2154 UFD

By. Tol Rp 47,500
6-Apr-21 090 / BK By. Antar Expedisi PT. PAL B 9849 UCP

6-Apr-21 091 / BK By. Antar Enginering ke Bandara - B 2381 UOV

By. Tol Rp 35,000
8-Apr-21 092 / BK By. Antar Barang SPA SBY - Index - B 9849 UCP
8-Apr-21 093 / BK By. Antar Invoice PT. Modelatama Benteng Sejati - B 2154 UFD
By. Tol Rp 17,000
8-Apr-21 094 / BK By. Antar PT. Perdana Karya - B 2381 UOV

9-Apr-21 095 / BK By Kirim Dokumen Rp 90,000
12-Apr-21 096 / BK By. Ambil Cek PT. Vaksindo Satwa Nusantara - B 2154 UFD
12-Apr-21 097 / BK By. Antar Tagihan PT. ADM & Antar Dokumen ke BCA Finance - B 2981 UOV
12-Apr-21 098 / BK By. Ambil Tbg Refill PT. Indofood Sukses Makmur - B 9849 UCP
Rp 1,539,500
5-Apr-21 099 / BK By. Ambil Giro PT. Ricstar - B 2154 UFD

9-Apr-21 100 / BK By. Beli Aqua Untuk Kantor Rp 41,600
12-Apr-21 101 / BK By. Cek Tbg Ricstar & Vaksindo - B 2154 UFD
By Tol Rp 62,000
13-Apr-21 102 / BK By.Beli Materai @ 35 Lembar Rp 350,000
15-Apr-21 103 / BK By. Cek Tbg Aneka Sarana B - 2154 UFD

By. Tol Rp 53,000
By. Parkir Rp 5,000
15-Apr-21 104 / BK By. Bensin - B2381 UOV Rp 150,000
15-Apr-21 105 / BK By. Kirim Dokumen Rp 54,000

Parkir Rp 5,000
16-Apr-21 107 / BK By. Perpanjang STNK Motor - B 6235 UOV Rp 195,000
19-Apr-21 108 / BK By. Bensin Antar Ci Yenni - B 2381 UOV Rp 100,000
21-Apr-21 110 / BK By. Kirim Dokumen - SPA SBY Rp 41,000
22-Apr-21 111 / BK By. Cek Tbg Bay Walk PT. Vaksindo - B 2154 UFD
By. Tol Rp 20,000
By. Parkir Rp 5,000
22-Apr-21 112 / BK By. Antar Tabung Bpk Nyoman & Antar Barang Plasindo - B 2329 UFD
22-Apr-21 113 / BK By. Antar Tabung PT. Indofood Sukses Makmur - B 9849 UCP
By. Tol Rp 20,000
Rp 2,059,200

16-Apr-21 114 / BK By. Antar Barang PT. Nikmat Boga Nusantara - B 2381 UOV
22-Apr-21 115 / BK By. Antar Dokumen & Barang PT. Sanalida Utama - B 2329 UFD
23-Apr-21 116 / BK By. Antar 21 & Cek Tbg BCA PIK - B 2154 UFD
By. Tol Rp 64,500
26-Apr-21 117 / BK By. Beli Masker KN 95 Untuk PT. South Pacific Viscose Rp 20,000
26-Apr-21 118 / BK By. Ambil Tbg Drop PT Emporium - B 9849 UCP

By. Solar Rp 80,000
By. Tol Rp 20,000
27-Apr-21 119 / BK By. Antar Enginering Untuk Cek Tbg Mall Emporium - B 2381 UOV
By. Tol Rp 10,000
28-Apr-21 120 / BK By. Antar Tagihan PT. Bogasari & BCA Alam Sutra - B 2154 UFD
By. Tol Rp 59,000
29-Apr-21 121 / BK By. Pulsa Sendy Bln - Maret 2021 Rp 52,000
30-Apr-21 122 / BK By. Cek Tbg PT. Vaksindo - B 2154 UFD

By. Tol Rp 28,000
30-Apr-21 123 / BK By. Kirim Dokumen - SBY Rp 37,000
30-Apr-21 124 / BK By. Antar Pemasangan Alat PT. Central Park - B 2381 UOV
By. Tol Rp 30,000
30-Apr-21 125 / BK By. Antar Dokumen Rp 71,000
1-May-21 126 / BK By. Cek Tbg PT. Bogasari & BCA PIM - B 2154 UFD
By. Tol Rp 49,000
3-May-21 127 / BK By. Pembelian Masker untuk PT. South Pacific Viscose
By. Masker @ 4 Pax x 5000 Rp 21,000
By. Ongkir Rp 9,000
Rp 1,667,000
28-Apr-21 128 / BK By. Antar Barang ke Exp. Index SPA SBY - B9849 UCP
By. Parkir Rp 5,000
4-May-21 129 / BK By. Kirim Dokumen - SPA SBY Rp 41,000
4-May-21 130 / BK By. Antar Tbg PT. Emporium - B 9849 UCP

By. Tol Rp 20,000
4-May-21 131 / BK By. Cek Tbg Plant 1&2 PT Vaksindo - B 2154 UFD
By. Tol Rp 34,000
7-May-21 133 / BK By. AntarTbg - PT. Index - B 9849 UCP

7-May-21 134 / BK By. Ambil Tbg Refill PT. Vaksindo - B 2154 UFD
By. Tol Rp 34,500
By. Parkir Rp 5,000
10-May-21 135 / BK By. Cek Tbg PT. Modelatama - B 2154 UFD

10-May-21 136 / BK By. Antar Tbg PT. TAM - Lexus - B 9849 UCP
10-May-21 137 / BK By. Antar Barang PT. Retota - B 2381 UOV

By. Parkir Rp 5,000
Rp 1,320,500
28-Apr-21 138 / BK By. Antar Barang Bapak Timothy Cahyadi - B 2184 UOV
By. Parkir Rp 5,000
10-May-21 139 / BK By. Perbaikan Strika Rumah Bu Susan

By. Beli Alat Rp 130,000
18-May-21 140 / BK By. Ambil Tbg PINJAMAN UNTUK pt. Wira Mustika - B 2154 UFD
18-May-21 141 / BK By. Ambil Tbg Refill PT. Vaksindo - B 9849 UCP
By.Solar Rp 150,000
By. Tol Rp 45,000
19-May-21 142 / BK By. Antar Barang SPA ke Expedisi - 9849 UCP

By. Parkir Rp 7,000
By. Kuli Rp 40,000
19-May-21 143 / BK By. Antar Tagihan PT. TAM - B 2184 UOV

By. Parkir Rp 5,000
19-May-21 144 / BK By. Antar Barang PT. Vaksindo - B 2154 UFD

By. Tol Rp 22,500
21-May-21 145 / BK By. Antar Dokumen Rp 42,000
24-May-21 146 / BK By. Ambil Tbg Kompaint PT Lintec - B 2184 UOV

By. Tol Rp 34,000
By. Parkir Rp 5,000
24-May-21 147 / BK By. Cek APAR & Lokasi Gudang PT. Vaksindo & Emporium - B 2154 UFD
By. Tol Rp 30,000
27-May-21 148 / BK By. Pulsa Sendy Bln April 2021 Rp 52,000
27-May-21 149 / BK By. Antar Braang PT. Retota & Caputra - B 2381 UOV
By. Tol Rp 20,000
By. Parkir Rp 5,000
Rp 1,802,000
21-May-21 150 / BK By. Solar Antar Barang spa sby - B 9849 UCP Rp 100,000
27-May-21 152 / BK By. Cek Tbg PT. Vaksindo - B 2154 UFD

27-May-21 153 / BK By. Antar Barang PT. Harfacindo B 2381 UOV

By. Tol Rp 20,000
28-May-21 154 / BK By. Cek Tbg Bogasari & BCA Serpong - B 2154 UFD
By. Tol Rp 46,000
31-May-21 155 / BK By. Ttd PO PT. Vaksindo - B 2154 UFD

By. Tol Rp 24,000
31-May-21 156 / BK By. Ambil BAST Central Park - B 2381 UOV

By. Tol Rp 20,000
2-Jun-21 157 / BK By. Beli Matrai @ 35 Lembar Rp 350,000
Rp 1,286,000
2-Jun-21 158 / BK By. Cek Tbg PT. Gramedia & PT. Ricstar - B 2154 UFD
By. Tol Rp 10,000
3-Jun-21 159 / BK By. Antar Barang PT. Inovasi Karya Dinamika & Lintec - b B 2381 UOV
By. Tol Rp 102,500
By. Parkir Rp 5,000
7-Jun-21 160 / BK By. Survei APAR Siloam Hospitals Bekasi - B 2381 UOV
By. Tol Rp 34,000
8-Jun-21 161 / BK By. Ambil Tabung Refill Kantor Pusat IPEKA - B 2329 UFD
By. Tol Rp 46,000
By. Parkir
9-Jun-21 162 / BK By. Antar Inv. PT. Vaksindo - B 2154 UFD

By. Tol Rp 54,500
11-Jun-21 163 / BK By. Antar Barang PT. Ricstar & PT. Vaksindo - B 2154 UFD
By. Tol Rp 20,000
11-Jun-21 164 / BK By. Antar Barang Bpk. Wilson - B 2381 UOV

By. Parkir Rp 5,000
14-Jun-21 165 / BK By. Kirim Dokumen & Sparepart Rp 134,000
15-Jun-21 166 / BK By. Cek Tbg PT. Lintec & PT. Gramedia - B 2154 UFD
By. Tol Rp 34,000
15-Jun-21 167 / BK By. Antar Barang PT. Harfacindo - B 2381 UOV

By. Parkir Rp 5,000
Rp 1,726,500
168 / BK 17-Jun-21 By. Antar Barang ke Expedisi Index - B 9849 UCP

By. Parkir Rp 5,000
169 / BK 17-Jun-21 By. Cek Tabung PT. Indofood CBP Sukses Makmur - B 2154 UFD
By. Tol Rp 53,500
170 / BK 18-Jun-21 By. Cek Tabung PT. Recon - B 2154 UFD

By. Tol Rp 34,000
171 / BK 21-Jun-21 Ambil Tabung DROP KRI - B 9849 UCP
172 / BK 22-Jun-21 Antar BAST Central Park - B 2381 UOV

By. Tol Rp 28,000
173 / BK 22-Jun-21 By. Cek Tbg BCA & Aneka Sarana - B 2154 UFD
By. Tol Rp 50,000
174 / BK 23-Jun-21 By. Antar Dokumen Wisma Asia & Menara Standart Charter - B 281 UOV
By. Tol Rp 20,000
175 / BK 23-Jun-21 By. Cek Panel & Cek Tbg PT. Pokphand - B 2154 UFD
By. Benisn Rp 146,500
By. Tol Rp 62,000
176 / BK 24-Jun-21 By. Antar Agung ke PT. Pertamina Gatsu - B 2381 UOV
By. Tol Rp 5,000
Rp 1,419,000
25-Jun-21 177 / BK By. Antar Barang Expedisi Index - SPA SBY - B 9849 UCP
By. Parkir Rp 5,000
28-Jun-21 178 / BK By. Cek Tbg PT. Nikmat Boga - B 2154 UFD
28-Jun-21 179 / BK By. Kr, Dokumen Rp 18,000
29-Jun-21 180 / BK By. Antar Barang PT. Gita Lara & Ambil Tbg Pinjaman IPEKA - B 2187 UOV
By. Tol Rp 67,500
By, Parkir Rp 15,000
30-Jun-21 181 / BK By. Antar Tagihan PT prima Karya & Antar Agung ke pertamina Gatsu - B 2187 UOV
By. Parkir Rp 4,000
1-Jul-21 182 / BK By. Antar Service Printer - B 2381 UOV

By. Parkir Rp 5,000
2-Jul-21 183 / BK By. Cek Tbg PT. Vaksindo & Emporium - B 2154 UFD
By. Tol Rp 64,000
By. Parkir Rp 5,000
2-Jul-21 184 / BK By. Pulsa Sendy Bln - Juni 2021 Rp 52,000
2-Jul-21 185 / BK By. Antar Barang Yayasan IPEKA - b 2381 UOV

Rp 137,000
5-Jul-21 186 / BK By. Antar Barang PT. Retota - B 2381 UOV
By. Parkir Rp 5,000
By Tol Rp 20,000
6-Jul-21 187 / BK By. Bensin - B 2154 UFD Rp 130,000
7-Jul-21 188 / BK By. Antar Barang ADM & Isi Ulang Oksigen B Susan - B 9849 UCP
By. Isi Oksigen Rp 70,000
7-Jul-21 189 / BK By. Cek Tbg PT. Aneka Gas & MNC Vision - B 2154 UFD
By. Tol Rp 47,000
7-Jul-21 190 / BK By. Bensin Untuk Demo APAR Rp 50,000
1-Jul-21 191 / BK By. Antar Dokumen Rp 48,000
8-Jul-21 192 / BK By. Antar Gojek Rp 35,000

Antar Kunci Ruangan Anisa Untuk Ambil Alat Disinfektan
12-Jul-21 193 / BK By. Isi Ulang oksigen & Antar Barang ke Expedisi Index
12-Jul-21 194 / BK By. Cek Tagihan & Tbg PT Vaksindo - B 2154 UFD
Rp 2,239,500
15-Aug-19
Luppita
22-Aug-19
Luppita
30-Aug-19
Luppita
6-Sep-19
Luppita
13-Sep-19
Luppita
20-Sep-19
Luppita
26-Sep-19
Luppita
3-Oct-19
Luppita
11-Oct-19
Luppita
21-Oct-19
Luppita
25-Oct-19
Luppita
1-Nov-19
Luppita
8-Nov-19
Luppita
15-Nov-19
Luppita
21-Nov-19
Luppita
29-Nov-19
Luppita
UYE
6-Dec-19
Luppita
17-Dec-19
Luppita
23-Dec-19
Luppita
7-Jan-20
Luppita
16-Jan-20
Luppita
27-Jan-20
Luppita
4-Feb-20
Luppita
13-Feb-20
Luppita
24-Feb-20
Luppita
3-Mar-20
Luppita
13-Mar-20
Luppita
30-Mar-20
Luppita
23-Apr-20
Luppita
4-May-20
Luppita
14-May-20
Luppita
14-May-20
Luppita
28-May-20
Luppita
15-Jun-20
Luppita
25-Jun-20
Luppita
7-Jul-20
Luppita
20-Jul-20
Luppita
27-Jul-20
Luppita
14-Aug-20
Luppita
8-Sep-20
Luppita
15-Sep-20
Luppita
1-Oct-20
Luppita
13-Oct-20
Luppita
22-Oct-20
Luppita
2-Nov-20
Luppita
12-Nov-20
Luppita
17-Nov-20
Luppita
25-Nov-20
Luppita
3-Dec-20
Luppita
14-Dec-20
Luppita
21-Dec-20
Luppita
5-Jan-21
Luppita
14-Jan-21
Luppita
25-Jan-21
Luppita
2-Feb-21
Luppita
11-Feb-21
Luppita
22-Feb-21
Luppita
4-Mar-21
Luppita
siloam kelapa dua : Pak Mardiaman
12-Mar-21
Luppita
5-Apr-21
Luppita
12-Apr-21
Luppita
22-Apr-21
Luppita
4-May-21
Luppita
11-May-21
Luppita
27-May-21
Luppita
3-Jun-21
Luppita
16-Jun-21
Luppita
25-Jun-21
Luppita
Luppita
8-Jul-21 195 / BK By. Antar Barang Exp. Bp.Hendria dan ambil tbg Drop PT Ipeka - B 2381 UOV
By. Parkir Rp 5,000
12-Jul-21 196 / BK By. Balikin Tbg Drop - Ipeka - B 2381 UOV

By. Parkir Rp 5,000
13-Jul-21 197 / BK By. Cek Tbg PT. Vaksindo - B 2154 UFD

By. Tol Rp 27,000
13-Jul-21 198 / BK By. Antar Bast Central Park & Barang PT. Gita Cipta Selaras - B 2381 UOV
By. Tol Rp 63,500
14-Jul-21 199 / BK By. Antar Barang Pak Hendria ke expedisi - B 2381 UOV
By. Tol Rp 68,000
15-Jul-21 200 / BK By. Cek Tabung Thermatic Aneka Sarana - B 2154 UFD
By. Tol Rp 51,000
By. Parkir Rp 5,000
16-Jul-21 201 / BK By. Solar Antar Barang ke Expedisi Index - B 9849 UCP
By parkir Rp 5,000
19-Jul-21 202 / BK By. Antar tabung contoh Thermatic & Urus Po PT. Bangun Redja - B 2154 UFD
19-Jul-21 203 / BK By. Bensin - B 2381 UOV Rp 150,000
19-Jul-21 204 / BK By. Materai @ 35 Lembar Rp 350,000
21-Jul-21 205 / BK By. Cek Tbg Gramedia & Antar Barang PT. Redja - B 2154 UFD
By. Tol Rp 41,500
23-Jul-21 206 / BK By. Bensin - B 2381 UOV Rp 50,000
26-Jul-21 207 / BK By. Bensin Abis dipakai Orng Rumah - B 2381 UOV Rp 150,000
12-Jul-21 208 / BK By. Kirim Dokumen Rp 37,000
Rp 2,213,500
26-Jul-21
Luppita
LAPORAN KA
TGL BKM BKK KODE
LAWAN
23-Dec-19 381 / BK
23-Dec-19 381 / BK
23-Dec-19 382 / BK
23-Dec-19 382 / BK
26-Dec-19 383 / BK
26-Dec-19 384 / BK
26-Dec-19 385 / BK
26-Dec-19 385 / BK
6-Jan-20 386 / BK
6-Jan-20 387 / BK
7-Jan-20 388 / BK
7-Jan-20 004 / BK
8-Jan-20 005 / BK
8-Jan-20 005 / BK
8-Jan-20 006 / BK
8-Jan-20 006 / BK
8-Jan-20 006 / BK
8-Jan-20 006 / BK
9-Jan-20 007 / BK
9-Jan-20 007 / BK
13-Jan-20 008 / BK
13-Jan-20 009 / BK
13-Jan-20 010 / BK
13-Jan-20 010 / BK
13-Jan-20 011 / BK
14-Jan-20 012 / BK
14-Jan-20 012 / BK
14-Jan-20 012 / BK
14-Jan-20 012 / BK
14-Jan-20 012 / BK
14-Jan-20 012 / BK
15-Jan-20 013 / BK
15-Jan-20 014 / BK
15-Jan-20 015 / BK
15-Jan-20 015 / BK
16-Jan-20 016 / BK
17-Jan-20 017 / BK
17-Jan-20 018 / BK
17-Jan-20 018 / BK
17-Jan-20 018 / BK
17-Jan-20 018 / BK
20-Jan-20 019 / BK
20-Jan-20 019 / BK
20-Jan-20 020 / BK
20-Jan-20 020 / BK
21-Jan-20 021 / BK
21-Jan-20 022 / BK
21-Jan-20 022 / BK
21-Jan-20 023 / BK
21-Jan-20 023 / BK
21-Jan-20 023 / BK
23-Jan-20 024 / BK
23-Jan-20 025 / BK
24-Jan-20 026 / BK
24-Jan-20 026 / BK
24-Jan-20 027 / BK
24-Jan-20 027 / BK
24-Jan-20 027 / BK
24-Jan-20 027 / BK
24-Jan-20 027 / BK
24-Jan-20 028 / BK
27-Jan-20 029 / BK
27-Jan-20 029 / BK
27-Jan-20 029 / BK
27-Jan-20 029 / BK
27-Jan-20 030 / BK
27-Jan-20 031 / BK
27-Jan-20 031 / BK
28-Jan-20 032 / BK
28-Jan-20 033 / BK
28-Jan-20 033 / BK
29-Jan-20 034 / BK
29-Jan-20 035 / BK
29-Jan-20 035 / BK
29-Jan-20 035 / BK
29-Jan-20 035 / BK
29-Jan-20 035 / BK
29-Jan-20 036 / BK
31-Jan-20 037 / BK
31-Jan-20 038 / BK
31-Jan-20 038 / BK
31-Jan-20 038 / BK
3-Feb-20 039 / BK
3-Feb-20 040 / BK
3-Feb-20 041 / BK
4-Feb-20 042 / BK
5-Feb-20 043 / BK
5-Feb-20 043 / BK
5-Feb-20 043 / BK
5-Feb-20 043 / BK
6-Feb-20 044 / BK
6-Feb-20 044 / BK
7-Feb-20 045 / BK
7-Feb-20 045 / BK
10-Feb-20 046 / BK
10-Feb-20 047 / BK
10-Feb-20 047 / BK
11-Feb-20 048 / BK
11-Feb-20 049 / BK
11-Feb-20 049 / BK
11-Feb-20 049 / BK
12-Feb-20 050 / BK
12-Feb-20 050 / BK
12-Feb-20 050 / BK
12-Feb-20 050 / BK
13-Feb-20 051 / BK
13-Feb-20 051 / BK
13-Feb-20 052 / BK
13-Feb-20 052 / BK
13-Feb-20 053 / BK
13-Feb-20 054 / BK
13-Feb-20 054 / BK
14-Feb-20 055 / BK
17-Feb-20 056 / BK
17-Feb-20 056 / BK
17-Feb-20 057 / BK
18-Feb-20 058 / BK
19-Feb-20 059 / BK
20-Feb-20 060 / BK
20-Feb-20 060 / BK
20-Feb-20 060 / BK
20-Feb-20 061 / BK
21-Feb-20 062 / BK
21-Feb-20 063 / BK
21-Feb-20 063 / BK
21-Feb-20 064 / BK
24-Feb-20 065 / BK
26-Feb-20 066 / BK
27-Feb-20 067 / BK
28-Feb-20 068 / BK
28-Feb-20 069 / BK
28-Feb-20 070 / BK
28-Feb-20 071 / BK
28-Feb-20 071 / BK
28-Feb-20 071 / BK
2-Mar-20 072 / BK
2-Mar-20 072 / BK
2-Mar-20 073 / BK
2-Mar-20 073 / BK
2-Mar-20 074 / BK
2-Mar-20 074 / BK
2-Mar-20 074 / BK
2-Mar-20 074 / BK
3-Mar-20 075 / BK
4-Mar-20 076 / BK
5-Mar-20 077 / BK
5-Mar-20 077 / BK
5-Mar-20 078 / BK
5-Mar-20 078 / BK
5-Mar-20 078 / BK
8-Mar-20 079 / BK
8-Mar-20 079 / BK
8-Mar-20 079 / BK
9-Mar-20 080 / BK
9-Mar-20 080 / BK
10-Mar-20 081 / BK
10-Mar-20 081 / BK
10-Mar-20 081 / BK
10-Mar-20 082 / BK
12-Mar-20 083 / BK
12-Mar-20 083 / BK
12-Mar-20 084 / BK
12-Mar-20 084 / BK
12-Mar-20 084 / BK
10-Mar-20 085 / BK
13-Mar-20 086 / BK
13-Mar-20 087 / BK
13-Mar-20 087 / BK
13-Mar-20 087 / BK
13-Mar-20 088 / BK
16-Mar-20 089 / BK
16-Mar-20 090 / BK
16-Mar-20 090 / BK
16-Mar-20 090 / BK
16-Mar-20 090 / BK
16-Mar-20 091 / BK
16-Mar-20 091 / BK
17-Mar-20 092 / BK
17-Mar-20 092 / BK
17-Mar-20 092 / BK
18-Mar-20 093 / BK
18-Mar-20 094 / BK
18-Mar-20 095 / BK
18-Mar-20 095 / BK
18-Mar-20 096 / BK
18-Mar-20 096 / BK
18-Mar-20 096 / BK
30-Mar-20 097 / BK
30-Mar-20 098 / BK
15-Apr-20 106 / BK
16-Apr-20 107 / BK
16-Apr-20 107 / BK
17-Apr-20 108 / BK
20-Apr-20 109 / BK
20-Apr-20 109 / BK
21-Apr-20 110 / BK
30-Apr-20 118 / BK
30-Apr-20 118 / BK
4-May-20 119 / BK
4-May-20 120 / BK
8-May-20 121 / BK
11-May-20 122 / BK
11-May-20 122 / BK
12-May-20 123 / BK
12-May-20 123 / BK
12-May-20 123 / BK
13-May-20 124 / BK
13-May-20 124 / BK
13-May-20 125 / BK
13-May-20 125 / BK
13-May-20 125 / BK
30-Apr-20 118 / BK
30-Apr-20 118 / BK
4-May-20 119 / BK
4-May-20 120 / BK
8-May-20 121 / BK
11-May-20 122 / BK
11-May-20 122 / BK
12-May-20 123 / BK
12-May-20 123 / BK
12-May-20 123 / BK
13-May-20 124 / BK
13-May-20 124 / BK
13-May-20 125 / BK
13-May-20 125 / BK
13-May-20 125 / BK
18-May-20 126 / BK
18-May-20 127 / BK
18-May-20 127 / BK
19-May-20 128 / BK
19-May-20 128 / BK
20-May-20 129 / BK
20-May-20 129 / BK
20-May-20 129 / BK
27-May-20 129 / BK
28-May-20 130 / BK
28-May-20 131 / BK
28-May-20 132 / BK
28-May-20 132 / BK
28-May-20 132 / BK
28-May-20 133 / BK
28-May-20 133 / BK
3-Jun-20 134 / BK
4-Jun-20 135 / BK
4-Jun-20 135 / BK
9-Jun-20 136 / BK
9-Jun-20 136 / BK
9-Jun-20 136 / BK
9-Jun-20 137 / BK
9-Jun-20 137 / BK
9-Jun-20 137 / BK
10-Jun-20 138 / BK
10-Jun-20 138 / BK
11-Jun-20 139 / BK
12-Jun-20 140 / BK
12-Jun-20 140 / BK
12-Jun-20 140 / BK
12-Jun-20 141 / BK
12-Jun-20 141 / BK
12-Jun-20 141 / BK
15-Jun-20 141 / BK
15-Jun-20 142 / BK
15-Jun-20 143 / BK
16-Jun-20 144 / BK
16-Jun-20 144 / BK
16-Jun-20 145 / BK
16-Jun-20 145 / BK
17-Jun-20 146 / BK
17-Jun-20 147 / BK
17-Jun-20 147 / BK
17-Jun-20 147 / BK
17-Jun-20 147 / BK
18-Jun-20 148 / BK
18-Jun-20 148 / BK
18-Jun-20 148 / BK
19-Jun-20 149 / BK
19-Jun-20 149 / BK
19-Jun-20 150 / BK
22-Jun-20 151 / BK
23-Jun-20 152 / BK
23-Jun-20 153 / BK
23-Jun-20 153 / BK
23-Jun-20 153 / BK
23-Jun-20 153 / BK
25-Jun-20 154 / BK
25-Jun-20 145 / BK
25-Jun-20 145 / BK
25-Jun-20 145 / BK
25-Jun-20 146 / BK
25-Jun-20 146 / BK
29-Jun-20 147 / BK
29-Jun-20 147 / BK
29-Jun-20 147 / BK
29-Jun-20 148 / BK
29-Jun-20 148 / BK
1-Jul-20 149 / BK
2-Jul-20 150 / BK
2-Jul-20 150 / BK
2-Jul-20 151 / BK
6-Jul-20 152 / BK
6-Jul-20 153 / BK
6-Jul-20 153 / BK
6-Jul-20 153 / BK
7-Jul-20 154 / BK
7-Jul-20 154 / BK
7-Jul-20 155 / BK
7-Jul-20 155 / BK
7-Jul-20 155 / BK
7-Jul-20 155 / BK
10-Jul-20 156 / BK
10-Jul-20 156 / BK
10-Jul-20 156 / BK
13-Jul-20 157 / BK
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27-Jul-20 172 / BK
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29-Jul-20 175 / BK
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19-Aug-20 189 / BK
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21-Aug-20 191 / BK
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24-Aug-20 193 / BK
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31-Aug-20 201 / BK
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8-Sep-20 208 / BK
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15-Sep-20 215 / BK
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23-Sep-20 216 / BK
25-Sep-20 217 / BK
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28-Sep-20 219 / BK
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1-Oct-20 227 / BK
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5-Oct-20 229 / BK
7-Oct-20 230 / BK
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19-Oct-20 240 / BK
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14-Oct-20 247 / BK
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19-Oct-20 248 / BK
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26-Oct-20 251 / BK
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2-Nov-20 259 / BK
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16-Nov-20 273 / BK
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25-Nov-20 289 / BK
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30-Nov-20 292 / BK
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8-Dec-20 308 / BK
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29-Dec-20 326 / BK
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4-Jan-21 327 / BK
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5-Jan-21 328 / BK
LAPORAN KAS SANINDO JAKARTA
KETERANGAN
Masukan
By. Parkir (By. Antar barang Bp. Andreas - B 2329 UFD )
By. Kuli
By. Parkir (Antar Tagihan & Barang PT. Astra Daihatsu Motor )
By. Bensin - B 1800 UYE
By. Parkir (By, Antar Dokumen Ibu Della - B 2329 UFD)
By. Tol (By. Kirim Tbg Komplain PT.BC & Meetimg PT. Indofood - B 2154 UFD )
By. Parkir
By. Bensin B - 2329 UFD
By. Pulsa Bulanan Sendy - Bln Desember 2019
By. Materai @ 50 Lembar
Masukan
By. Solar (By. Antar Pupuk Ke Biz Park Cakung - B 9849 UCP )
By. Parkir
By. Pak Ogah (By. Ambil Tbg Komplain PT. Elite Prima Hutama - B 1800 UYE )
By. Parkir
By. Tol
By. Bensin
By. Bensin (By. Antar Tbg PT. Modelatama Benteng Sejati - B 2154 UFD )
By. Tol
By. Antar Dokumen Invoice - PT. Inovasi Karya Dinamika
By. Bensin (By. Ambil Giro PT. Parama Saka - B 1800 UYE )
By. Tol
By. Bensin (By. Cek Tbg PT. Cakra Inti Agung - B 2154 UFD )
By. Tol (By. Antar Barang PT. Kingsment Indonesia - B 1800 UYE)
By. Bensin
By. Parkir
By. Pak Ogah
By. Security Kingsment
By. Tambah Angin Ban
By. Bensin - B 2329 UFD
By. Beli Bensin Demo APAR (3 Liter)
By.Kirim Dokumen Invocee / Tagihan PT. Modelatama Benteng Sejati
By. Bensin ( Cek Tbg PT. Wira Mustika - B 2154 UFD)
Masukan
By. Tol (By Antar Barang PT. Gita Cipta Selaras - B 2329 UFD)
By. Bensin By. Cek Tabug PT. Vaksindo - B 2154 UFD )
By. Bensin (By. Antar Tbg Komplain PT. Elite Prima Hutama - B 1800 UYE )
By. Tol
By. Parkir
By. Pak Ogah
By. Isi Bensin - B 1800 UYE
By. Tambal & Isi Nitrogen Ban Mobil
By. Bensin (By. Antar Tbg Pinjaman & Ambil Tbg Refill PT. Vaksindo -B 2329 UFD )
By. Tol
By. Kirim Dokumen Sertifikat PT ALGYP Sarana Graha
By. Bensin (By. Cek Tabung APAR PT. Indofood - B 2154 UFD )
By. Tol
By. Tol (By. Antar Pak Yoes Meeting & Presentasi PT. Suzuki Motor - B 2329 UFD )
By. Parkir
By. Bensin
By. Bensin B-1800 UYE
By. Bensin Mobil Ambil Giro PT. FSCM - B2154 UFD
By. Bensin (By. Presentasi PT. Santa Great Industry - B 2154 UFD)
By. Tol
By. Bensin (By. Antar Barang PT. Gita Cipta Selaras - B 1800 UYE)
By. Tol
By. Parkir
By. Pak Ogah
By. Satpam
By. Bensin B - 1800 UYE
By. Bensin (By. Ambil Tabung Komplain / Drop RS Siloam Kelpa Dua )
By. Tol
By. Pak Ogah
By. Parkir
Masukan
By. Bensin (By. Antar Tbg & Ambil Tbg Pinjaman PT. Vaksindo - B 2359 UFD)
By. Tol
By. Tol (By. Antar Barang & Tagihan Invoice PT. Gita Cipta Selaras - B 1800 UYE)
By. Bensin (By. Presentasi PT. Hankel Indonesia - B 2154 UFD)
By. Tol
By. Kirim Dokumen Sertifikat - SPA SBY
By. Tol (By. Antar Barang PT. Gita Cipta Selaras & Tbg Komplain RS SILOAM - B 1800 UYE )
By. Parkir
By. Bensin
By. Pak Ogah
By. Isi Angin
By. Gojek Saproni - Antar Mobil Service
By. Pulsa Bulanan Sendy - Bln Januari 2020
By. Tol (By. Cek Tbg PT. Vaksindo & BCA Bogor - B 2154 UFD)
By. Parkir
By. Bensin
By. Kirim Dokumen Sertifikat - pt. Gita Cipta Selaras
By. Beli Materai @ 50 Lembar
Masukan
By. Bensin (By. Antar Barang PT. Modelatama Benteng Sejati - B 2154 UFD )
By. Bensin (By. Antar Barang PT. Belicia Dekorindo Abadi - B 1800 UYE)
By. Tol
By. Parkir
By. Pak Ogah
By. Bensin (By. Cek Tbg CV. Rian Jaya & BCA - B 2154 UFD)
By. Parkir
By. Bensin (By. Service Berkala - B 1800 UYE )
By. Grab
By. Isi Bensin (By. Antar Barang PT. Megah Prasarana - B-1800 UYE )
By. Bensin (By. Antar Barang PT. Gita Cipta Selaras - B 2329 UFD)
By. Tol
By. Bensin (By. Presentasi PT. Puncak Abadi - B 2154 UFD)
By. Pak Ogah (By. Antar Barang BP. Sebastian Windu Karim & Index - B 1800 UYE )
By. Parkir
By. Bensin
By. Tol (By. Antar Tagihan PT. Gita Cipta Selaras & Benerin Printer - B 1800 UYE)
By. Bensin
By. Parkir
By. Pak Ogah
Masukan
By. Solar (By. Antar Barang Bu Susan - B 9849 UCP)
By. Tol
By. Bensin (By. Meeting & Cek Tbg PT. Indofood & Emporium - B 2154 UFD )
By. Parkir
By. Kirim Dok Invoice PT. Gita Karya Inovasi Prima
By. Bensin (By. Antar Barang PT. Inovasi Karya Dinamika & PT. Kingsment - B 2329 UFD )
By. Tol
By. Isi Bensin - B 1800 UYE
By. Solar (By. Antar Barang bu susan ke Rancamaya Bogor - B 9849 UCP )
By. Tol
By. Bensin (By. Antar Barang PT. Putra Segara - B 1800 UYE
By. Bensin (By. Antar Barang Bp. Sebastian Windu Karim - B 1800 UYE )
By. Solar (By.Antar Barang ke Astra Daihatsu Motor - B 9849 UCP )
Dok . Sertifikat - PT. Adaide Dinamika Interindo (By. Kirim Dokumen )
Dok. Invoice - PT. Inovasi Karya Dinamika
Dok .Invoice - PT. Vsel Dwimakmur Sejahtera
By. Gojek Ambil Mobil Selesai Service - Saproni
By. Kunjungan PABX - Cek Line Tlp Fax
By. Bensin (By. Cek Tbg & Presentasi - B 2454 UFD )
By. Parkir
By. Bensin (By. Scand Barcode Tagihan Astra Daihatsu Motor - B 1800 UYE )
Masukan
By. Bensin - B 2329 UFD (By. Antar Tagihan PT. Astra Daihatsu Motor )
By. Bensin (By. Survei Presentasi & Cek Tbg - B 2154 UFD )
By. Pulsa Sendy Bln Feb 2020
By. Bensin (By. Antar Barang PT. Gita Karya Inovasi Prima - B 2329 UFD)
By. Bensin (By. Antar Barang ke PT. Kingsmen Indonesia - B 1800 UYE )
By. Tol
By. Pak Ogah
By. Bensin (By. Antar Barang PT. Adaide Ide Dinamika Interindo - B 2329 UFD )
By. Tol
PT. Jayakarta Multi Kontruksi ( Sertifikat ) (By. Kirim Dokumen )
By. Mandiri Kreasindo Dinamika ( Invoice )
By. Bensin (By. Antar Barang ke PT. Inovasi Karya Dinamika - B 1800 UYE )
By. Tol
By. Parkir
By. Pak Ogah
Masukan
By. Kirim Dokumen Invoice PT. Inovasi Karya Dinamika
By. Bensin (By. Cek Tbg PT. Modelatama & Emporium - B 2154 UFD )
By. Parkir
By. Parkir (By. Ambil Tbg Refill PT. Lautan Luas Tbk - B 2329 UFD )
By. Tol
By. Bensin
By. Antar Barang Bpk. Vincent - B 1800 UYE
By. Bensin
By. Tol
By. Bensin (Antar Service -UPS - B 1800 UYE )
Parkir
By. Bensin (By. Cek Tbg Hotel Borobudur & Rs Royal Taruma - B 2154 UFD )
By. Tol
By, Parkir
By. Solar (By. Antar Barang PT. Gita Cipta Selaras - B 9849 UCP )
By. Tol
By. Isi Bensin Mau Di Service - B 2154 UFD
By. Gojek Toyota - Kantor
By. Gojek Kantor - Toyota
Masukan
By. Bensin (By. Presentasi & Cek Tbg PT. Kelola Hijau Sukses & Indofood - B 2154 UFD)
By. Bensin (By. Antar Barang PT. Lautan Luas Tbk)
By. Tol
By. Parkir
By. Solar (By. Ambil Tabung Komplain Siloam Jambi - Expedisi - B 9849 UCP)
By. Kirim Invoice Bp. Vincent
By. Bensin (By. Ambil Tbg Refill PT. Takagi - B 1800 UYE)
By. Tol
By. Parkir
By. Pak Ogah
By. Tol (By. Antar Barang ke Rancamaya - B 9849 UCP )
By. Solar
By. Tol (By. Antar Barang PT. Belicia Dekorindo Abadi - B 2329 UFD )
By. Bensin
By. Parkir
By. Beli Tip-Ex
By. Beli Isi Pensil
By. Bensin (By. Antar Tbg PT. Kingsmen Indoensia )
By. Tol
By. Bensin (By. Cek Tbg Emporium Pluit . Dll - B 2154 UFD )
By. Tol
By. Parkir
By. Pulsa Bulanan Sendy - Bln Maret 2020
Masukan
By. Kirim Tagihan Invoice - PT Gita Cipta Selaras
By. Bensin (By. Ambil Giro PT. Aneka Sarana - B 2154 UFD )
By. Tol
By. Bensin (By. Ambil Tbg Refill & Trade In PT. Indofood - B 2154 UFD)
By. Tol
Masukan
By. Bensin (By. Antar Tagihan PT. Daya Cipta Anugerah - B 2154 UFD )
By. Tol
By. Bensin B - 1800 UYE (Service Berkala)
By. Tol (By. Cek Tbg Komplaint PT. Emporium Pluit & Cek Tbg BCA - B 2154 UFD)
By. Bensin
By. Parkir (By. Antar Enginering Service Tbg Komplaint Mall Emporium - B 2329 UFD )
By. Bensin
By. Tol
By. Bensin (By. Urus Tagihan PT. Indofood - B 2154 UFD )
By. Tol
By. Bensin (By. Ambil Tbg Komplaint PT. Lintas Artha - B 2154 UFD)
By. Tol
By. Parkir
Masukan
By. Bensin (By. Antar Tagihan PT. Daya Cipta Anugerah - B 2154 UFD )
By. Tol
By. Bensin B - 1800 UYE (Service Berkala)
By. Tol (By. Cek Tbg Komplaint PT. Emporium Pluit & Cek Tbg BCA - B 2154 UFD )
By. Bensin
By. Parkir (By. Antar Enginering Service Tbg Komplaint Mall Emporium - B 2329 UFD )
By. Bensin
By. Tol
By. Bensin (By. Urus Tagihan PT. Indofood - B 2154 UFD )
By. Tol
By. Bensin (By. Ambil Tbg Komplaint PT. Lintas Artha - B 2154 UFD )
By. Tol
By. Parkir
Masukan
By. Bensin (By. Urus Tagihan PT. Daya Cipta Anugerah - B 2154 UFD )
By. Tol
By. Solar (By. Antar Tbg Komplaint PT. Aplika Nusa Lintas Artha - B 9849 UCP )
By. Tol
By. Bensin (By. Ambil Giro PT Daya Cipta Anugerah - B 2154 UFD )
By. Tol
By. Kirim Dokumen
By. Pulsa Sendy Bln Mei 2020
By. Cek Tagihan PT. ARAS Global - B 2154 UFD
By. Bensin (By. Ambil Tbg Refill PT. Lautan Luas Tbk - B 2329 UFD )
By. Tol
By. Parkir
Masukan
By. Bensin ( By. Urus PO BCA & Ambil Tbg Komplaint PT. Lintec - B 2154 UFD)
By. Tol
By. Bensin (By. Kirim Tbg Drop PT. Lintec - B 2154 UFD )
By. Tol
By. Tol (By. Ambil Tbg Refill PT. BCA - B 9849 UCP)
By. Solar
By. Parkir
By. Tol (By. Antar Tbg Refill PT. Lautan Luas Tbk - B 2329 UFD )
By. Parkir
By. Bensin
By. Bensin (By. Antar Barang ke PT. Gita Cipta Selaras & PT Kingsment - B 2329 UFD )
By. Tol
By. Bensin (By. Cek Tbg BCA & By. Ambil Po PT. Aneka Sarana - B 2154 UFD )
By. Bensin (By. Ambil Barang Titipan Bu. Fannie - B 1800 UYE )
By. Parkir
By. Tol
By. Tol (By. Ambil Tbg Refill & Kirim Tbg PT. BCA - B 9849 UCP)
By. Solar
By. Parkir
By. Bensin (By. Cek Tbg Komplaint PT. FSCM Pulogadung - B 2154 UFD )
Masukan
By. Bensin B 2329 UFD
By. Bensin (By. Antar Tbg Pinjaman & Ambil Tbg Refill PT. Saka Indah Abadi - B 2154 UFD
By. Tol
By. Lembur Sopir (By. Antar Sample AF21 Ke Teman Pak Randell Jati Asih - B 2154 UFD)
By. Tol
By. Kirim Dok. Sertifikat - SPA SBY
By. Tol (By. Antar Barang PT. Gita Cipta Selaras - B 1800 UYE )
By. Parkir
By. Bensin
By. Pak Ogah
By. Bensin (By. Antar Invoice BCA & Nego Harga PT. Vaksindo - B 2154 UFD )
By. Tol
By. Parkir
By. Bensin Mobil - B 2329 UFD
By. Tambal Ban Tubles
By. Kirim Sertifikat AF21 PT. Marama
By. Bensin (By. Ambil Tbg Dropp PT. ADM - B 2329 UFD )
By Bensin (By. Bensin ke PT. Aneka Sarana - B 2154 UFD )
By. Pak Ogah (By. Antar Invoice PT. Gita Cipta Selaras - B 1800 UYE )
By. Parkir
By. Tol
By. Bensin
By. Pulsa Bulanan Sendy Bln. Mei 2020
Masukan
By. Bensin (By. Tukar Faktur Bca & PT. Saka Indah - B 2154 UFD )
By. Tol
By. Parkir
By. Solar (By. Antar Tbg PT. Saka Indah Abadi - B 9849 UCP )
By. Tol
By. Bensin (By. Tukar Faktur Pajak PT. Aneka & Cek Tbg Baywalk - B 2154 UFD )
By. Tol
By. Parkir
By. Bensin (By. Antar Tagihan PT. Takagi - B 2359 UFD )
By. Tol
By. Bensin (By. Cek Tbg PT. Vaksindo - B 2154 UFD )
By. Bensin (By. Antar PT . Gita Cipta Selaras - B 2329 UFD )
By. Tol
By. Ambil Pilar Hydrant untuk PT. Indofood - B 2154 UFD
By. Solar (By. Antar Tbg PT. IJL & Ambil Mesin Senai - B 9849 UCP )
By. Tol
By. Parkir
Masukan
By. Bensin (By. Antar Barang PT. Indofood & Cek Tbg PT. Saka Indah - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Barang & Tagihan PT. Gita Cipta Selaras - B 1800 UYE )
By. Tol
By. Parkir
By. Pak Ogah
By. Bensin (By. Antar Sertifikat Bca Slipi & Cek Tbg Puri Indah - B 2154 UFD )
By. Tol
By. Parkir
By. Bensin B 2329 UFD
By. Kirim Dokumen PT. Megah Prasarana Tekhnika
By. Kirim Dokumen ke Bu Erni - SPA SBY
By. Bensin (By. Antar Barang PT. Modelatama Benteng Sejati - B 2154 UFD )
By. Tol
By. Bensin - B 1800 UYE (di pakai orng rumah)
By. Parkir (By. Ambil Tbg Refill PT Indofood - B 9849 UCP)
By. Tol
By. Solar
By. Kirim Dokumen Pak Yoes
By. Bensin - B 1800 UYE (Service Mobil)
By. Isi Bensin - B 2329 UFD
Masukan
By.Bensin (By. Cek Tbg BCA Puri, Ricstar & Aneka Sarana - B 2154 UFD )
By. Tol
bBy. Ojek Toyota - Ka (By. Bensin Selesai Service - B 2329 UFD )
By. Ojek Ka - Toyota
By. Bensin
By. Kirim Tbg Drop Siloam Bali
By. Bensin (By. Kirim Barang Barang PT. Prima Pangan & Kirim PT.Tagihan PT. Daya Radar -
By. Pak Ogah
By. Bensin
By. Tol (By. Antar Barang ke PT. Indofood - B 9849 UCP )
By. Solar
By. Security
By. Solar (By. Antar Pupuk ke Bizz Park - B 9849 UCP)
By. Parkir
By. Bensin (By. Antar Barang PT. Jaga Citra Inti - B 1800 UYE )
By. Tol
By. Parkir
By. Isi Bensin B 2329 UFD
By. Pulsa Sendy Bln Juni 2020
Masukan
By. Ganti Oli (By. Perbaikan Motor Kantor - Mtr Endy)
By.. Ganti Kampas Rem
By. Ganti Lampu Belakang
By. Bensin (By. Antar Barang PT. Ikazen Karya Makmur - B 2329 UFD)
By. Solar (By. Antar Tbg PT. Indofood Sukses Makmur - B 9849 UCP )
By. Bensin (By. Cek Tbg Pokphand & Bogasari - b 2154 UFD)
By. Tol
By. Bensin (By. Antar ke PLN Punsenlis - B 2329 UFD )
By. Materai @ 50 Lembar
By. Bensin (By. Antar Barang ED Group - B 1800 UYE )
By. Tol (By. Antar Tbg PT. Astra Daihatsu Motor Karawang - B 2329 UFD )
By. Bensin
By/ Lembur Sopir
By. Bensin (By. Antar Barang PT. Ricstar - B 2154 UFD )
By. Bensin (By. Service Ganti Kampas Rem - B 2329 UFD )
By. Gojek Astra - Kantor
By. Gojek Kantor - Astra
Masukan
By. Bensin (By. Cek Tbg PT. BCA Puri & Antar Tagihan PT. Ricstar - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Barang PT. Mahameru Mitra Kreasindo - B 2329 UFD )
By . Parkir
By. Bensin (By. Cek Tbg PT. Giniputra & PT. Bogasari - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Barang PT. Gita Cipta Selaras - B 2329 UFD)
By. Tol
Masukan
By. Bensin Antar Barang PT. Nagita Bima Sakt - B 2329 UFD
By. Solar (By. Antar Barang PT. Binta Chemical Indonesia - B 9849 UCP)
By. Tol
By. Bensin (By.Cek Tbg PT. Mitra Manunggal - B 2154 UFD )
By. Bensin (By. Antar Dokumen PT. BCA Finance Sudirman - B 1800 UYE )
By. Bensin (By. Antar Dokumen Vendor PT. BCA - B 2329 UFD )
By. Bensin (By. Antar Ke Damkar Ciracas Antar Pak Yoes Winarso - B 1800 UYE )
By. Tol
By. Tol (By. Antar Barang PT. Inovasi Karya Dinamika - B 2329 UFD )
By. Parkir
By. Bensin
By. Pulsa Bulanan Sendy Bulan - Juli 2020
By. Parkir (By. Antar Tagihan PT. Gita Cipta Selaras - B 1800 UYE )
By. Tol
By. Pak Ogah
By. Bensin
By. Tol (By. Antar Pak Yoes Meeting ke PT. Archiless - B 2329 UFD )
By. Prakir
By. Bensin
Masukan
By. Bensin (By. Cek Tbg Bogasari & PT. Vaksindo - B 2154 UFD )
By. Bensin (By. Kirim Barang PT. Purwo Tekhnik Mandiri - B 2329 UFD )
By. Parkir
By., Bensin (By. Cek Tbg Bogasari & Galenium - B 2154 UFD )
By. Tol
By. Solar (By. Ambil Barang Bu Fannie PT. Adi Sakti Steel - B 9849 UCP)
By. Bensin (By. Antar Barang PT. Archiless Ban - B 2329 UFD )
By. Tol
By. Kirim Dok Inv. PT. Inovasi Karya Dinamika
By. Kirim Faktur Pajak - SPA SBY
By. Perbaikan Printer Pak Jhons
By. Parkir
By. Bensin (By. Cek Tbg BCA Skipi & PT. Indofood Cibiitung - B 2154 UFD)
By. Tol
By. Bensin (By. Kirim Barang PT. Citra Inti - B 2329 UFD )
By. Tol
By. Parkir
Masukan
By. Beli Bensin Untuk Demo APAR
By. Bensin (By. Antar Tbg PT. Vaksindo - B 2329 UFD )
By. Tol
By. Solar (By. Antar Brng PT. Karma Manggala Yudha - B 9849 UCP )
By. Parkir
By. Kuli Bongkar
By. Bensin (By. Cek Tbg Bogasari & Indofood Cibitung - B 2154 UFD)
By. Tol
By. Bensin (By. Antar Perbaikan CPU Ke Harco Mangga II - B 1800 UYE )
By. Parkir
By. Solar (By. Ambil Barang PT. Solusi Citra Mandala - B 9849 UCP )
By. Parkir
By. Tol
By. Kue (By. Beli Kue Untuk Tamu Pak Yoes PT. Nusa Genset Indonesia)
By. Aqua
By. Parkir
Masukan
By. Beli Face Shild U/ Sopir
By. Bensin (By. Tukar Faktur PT. GGS - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Parcel Bu. Fanie & Ambil Sertifikat Damkar - B 2329 UFD )
By. Tol
By. Parkir
By. Bensin Mobil - B1800 UYE
By. Bensin (By. Antar Tabung PT. BRI & Antar Tagihan PT. GGS - B 2154 UFD )
By. Tol
By. Pulsa Bulanan Sendy Bln - Agustus 2020
By. Kirim Dokumen Inv. PT. Karma Manggala Yudha - SBY (By. Kirim Dokumen )
By. Kirim Dokumen Sertifikat Bp. Sugeng - JKT
By. Bensin (By. Ambil Giro PT. Inovasi Karya Dinamika - B 2329 UFD )
By. Tol
By. Parkir
By. Tol (By. Antar Barang PT. Vaksindo - B 2329 UFD )
By.Bensin
By. Bensin (By. Ambil Tbg Drop BCA - B 2154 UFD)
By. Bensin (By. Kirim Dokumen Pln & Ambil Tbg Drop Siloam RSUS - B 1800 UYE )
By. Tol
By. Parkir
By. Derek (Mobil Mogok)
Masukan
By. Tol (By. Antar Tagihan PT. Vaksindo & Antar Brng PT. GGS - B 2154 UFD )
By. Bensin
By. Parkir
By. Solar (By. Antar Pupuk Ke Cakung - B 9849 UCP)
B. Bensin (By. Cek Tbg PT. Indofood & PT. Pokphand - B 2154 UFD )
By. Tol
Beli Aqua Gelas Untuk Tamu
By. Bensin (By. Antar Barang PT. Graha Farma - B 2329 UFD )
By. Parkir
By. Kuli Bangunan
By. Bensin (By. Antar Barang PT. Gema Grahga Sarana - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Barang PT. ADM - B 2329 UFD )
Masukan
By. Kirim Stiker PT. South Pacific Viscose
By. Tol ( By. Ambil Tbg Refill PT. BCA - 9849 UCP )
By. Solar
By. Parkiri
By. Bensin (By. Antar Tagihan PT. GGS & PT. Modelatama - B2154 UFD )
By. Tol
By. Bensin (By. Kirim Barang PT. GGS - B 1800 UYE )
By. Tol
By. Parkir
By. Antar Dokumen u Pak Ipul Sby
By. Beli Kran PVC
By. Kirim Dokumen
By. Kirim Dokumen
By. Bensin (By. Antar Tagihan Plasindo - B 1800 UYE )
By. Pak Ogah (By. Antar Tagihan PT. PLN & PT. BCA SLIPI - 1800 UYE)
By. Parkir
By. Tol
By. Bensin
By. Parkir (By. Antar Barang PT. GGS & Bank BCA Slipi (Urus SKBDN) - B 1800 UYE )
By. Tol
By. Bensin
Masukan
By. Solar (By. Antar Graha Farma & PT. Halo (Expedisi) - B 9849 UCP )
By. Parkir
By. Tol (By. Tol Antar Barang PT. Ricstar - B 2329 UFD )
By. Bensin
By. Bensin (By. Antar Barang Tbg BCA & PLN, Service Mobil - B 2329 UFD)
By. Tol
By. Parkir
By. Grab Toyota - Ka
By. Grab KA - Toyota
By. Bensin (By. Antar Tbg Back Up. & Ambil Tbg Refill Ibu Lynda - B 2154 UFD )
By. Tol
By. Solar (By. Antar Tanaman Ke Rancamaya - B 9849 UCP )
By. Tol
By. Bensin (By. Antar Barang PT. Artha Sentra - B 1800 UYE )
By. Tol
By. Parkir
By. Isi Nitrogen & By. Tambal Ban
By. Pak Ogah
By. Solar (By. Ambil Tbg Pinjaman PT. BCA - B 9849 UCP )
By. Tol
By. Parkir
By. Pulsa Sendy Bln - Sep 2020
By. Solar (By. Antar Tbg & Ambil Tbg Refill PT. Berdikari - B 9849 UCP )
By. Tol
By. Bensin (By, Antar Barang PT. GGS - B 2154 UFD )
By. Tol
By. Parkir
By. Beli Materai @ 50 lembar
Masukan
By. Bensin (By. Antar Tbg Pinjaman PT. BCA - B 2329 UFD )
By. Tol
By. Parkir
By. Bensin (By. Kirim Tbg PT. GGS & Cek Tbg PT. Vaksindo - B 2154 UFD )
By. Tol
By. Kirim Dokumen
By. Solar (By. Kirim Tbg PT. Berdikari Jaya Plastik - B 9849 UCP )
By. Tol
By. Security
By. Kirim Dokumen
By. Bensin (By. Ambil Tbg Refill PT. Vaksindo - B 2329 UFD )
By. Tol
By. Bensin (By. Antar Barang PT. ALGYP & PT. Gita Cipta Selaras - B 2329 UFD )
By. Tol
By. Parkir
By. Bensin (By. Cek Tbg PT. Modelatama & By. Antar Barang PTMulti Sejahtera - B 2154 UFD )
By. Tol
By. Solar (By. Ambil Tbg Komplaint PT. Emporium Pluit - B 9849 UCP )
By. Tol
By. Parkir
Masukan
By. Bensin (By. Antar Barang PT. Multi & Ambil Tbg PT Wira - B 2154 UFD )
By. Tol
By. Solar (By. Ambil Tbg Refill PT. Vaksindo - B 9849 UCP )
By. Tol
By. Parkir
By. Bensin (By. Antar Tagihan BP. Yundilay Laya - B 2329 UFD )
By. Bensin (By. Kirim Tagihan PT. Gita Cipta - B 1800 UYE)
By. Parkir
By. Tol
By.Pak Ogah
By. Solar (By. Antar Tbg PT. Vaksindo - B 9849 UCP )
By. Tol
Masukan
By. Kirim Dokumen
By. Bensin B- 1800 UYE
By. Kirim dokumen sertifikat
By. Bensin (By. Antar Barang PT. Wira Mustika - B 2154 UFD )
By. Tol
By. Bensin (By. Perbaikan / Service Mobil ke SCW & Antar Tagihan Plasindo - B 2329 UFD )
By. Isi Angin / Nitrogen
By. Bensin (By. Antar Enginering ke Mall Emporium Pluit - B 1800 UYE )
By. Tol
By. Parkir
By. Bensin - B 2329 UFD (Dipakai Orang Rumah)
By. Bensin (Cek Panel PT. Modelatama & BCA - B 2154 UFD )
By. Tol
By. Parkir
By. Bensin (By. Antar Bank Garnsi B - 1800 UYE )
By. Parkir
By. Kirim Dokumen
By. Pulsa Sendy Bln Okt 2020
Masukan
By. Bensin (By. Bensin Cek Tbg Mall Emporium - B 2154 UFD )
By. Parkir
By. Lembur Dian (By. Antar Antar Enginering Cek Tbg Drop Mall Emporium - B 9849 UCP )
By. Parkir
By. Solar
By. Bensin (By. Antar Barang PT. Modelatama Benteng sejati - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Barang ke Expedisi - B 1800 UYE )
By. Parkir
By. Bensin (By. Antar Tbg PT. BCA - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Dokumen ke samsat - B 1800 UYE )
By. Parkir
By. Foto Copy
By. Tol
By. Kirim Dokumen Sertifikat & Inv
By. Bensin (By. Cek Tagihan PT. Aras Global - B 2154 UFD )
By. Tol
By. Parkir
By. Isi Bensin - B 2329 UFD
By. Isi Bensin B 1800 UYE
By. Beli Materai 50 Lembar
Masukan
By. Bensin (By. Antar Tagihan PT. Vaksindo - B 2329 UFD)
By. Tol
By. Parkir
By. Bensin (By. Cek Tbg PT. Indofood - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Dokumen Mobil Ke Pak Steven Dealer - B 1800 UYE )
By. Bensin (By. Cek Tabung PT. Vaksindo - B 2154 UFD )
By. Tol
By. Antar Stiker PT. Sanindo SBY
By. Bensin (By. Antar Pak Yoes PLN Punsenlis & Antar Barang CV. Elwan - B 2329 UFD )
By. Tol
By. Bensin (By. Cek Tbg Dan PO PT. Vaksindo - B 2154 UFD )
By. Tol
By. Bensin (By. Antar Bang Joy & Syahrul Rapid & Antar Tagihan PT. Daya Radar - B 1800 UYE )
By. Solar
By. Tol
By. Bensin Dipakai Orng Rumah - B 2329 UFD
Masukan
By. Kirim Dokumen Invoice PT. Gita Lara
By. Solar (By. Ambil Tbg Refill PT. Vaksindo - B 9849 UCP - Jl. Barokah Plant 1 )
By. Tol
By. Bensin (By. Cek Tbg PT. Vaksindo Jl. Mercedes Plant II - B 2154 UFD )
By. Tol
By. Bensin (By. Cek Tbg PT. Bogasari Cibitung - B 2154 UFD )
By. Tol
By. Bensin (By. Ambil Tbg Plasindo & Antar Pak Yoes Meeting Orng PLN - B 1800 UYE )
By. Tol
By Parkir
By. Solar (By. Ambil Tbg Refill PT. Vaksindo Plant II & Antar Tbg Vaksindo Plant I - B 9849 UCP )
By. Tol
By. Bensin (By. Ambil Tbg Refill Kap 25 kg PT. Vaksindo Plant II - B 2154 UFD )
By. Tol
By. Bensin - B 1800 UYE (By. Antar Tagihan PT. Citra Bohlindo & Ambil Plat Mobil Sendy Ke Pak Steven
By. Bensin (By. Presentasi PT. Atria - B2154 UFD )
By. Tol
By. Plsa Sendy Bln Nov 2020
Masukan
By. Bensin (By. Antar Alat Kerja Enginering dan Tbg System - B 9849 UCP )
By. Tol
By. Bensin (By. Antar Barang PT SPA - B 2329 UFD )
By. Parkir
By. Solar (By. Antar Tbg PT. Vaksindo - B 9849 UCP )
By. Tol
By. Bensin (By. Antar Barang PT. Inovasi Karya Dinamika - B 2329 UFD )
By. Tol
By. Parkir
By. Bensin (By. Cek Tbg PT BCA & PT. Vaksindo - B 2154 UFD )
By. Tol
By. Bensin (By. Krm Tagihan PT. Vaksindo & Cek Tbg Modelatama - B 2154 UFD )
By. Tol
By. Bensin (By. Ambil Giro PT. Wira Mustika - B 2154 UFD )
By. Tol
Masukan
O JAKARTA 2020
KODE HARIAN KAS SALDO MUTASI KAS
ASAL DEBET KREDIT DEBET
710100062 Rp 1,496,500 1,522,000.00
710100062 Rp 4,000 1,518,000.00 Rp 4,000
710100062 Rp 10,000 1,508,000.00 Rp 10,000
710100062 Rp 9,000 1,499,000.00 Rp 9,000
710100062 Rp 100,000 1,399,000.00 Rp 100,000
710100062 Rp 4,000 1,395,000.00 Rp 4,000
710100062 Rp 100,000 1,295,000.00 Rp 100,000
710100062 Rp 72,000 1,223,000.00 Rp 72,000
710100062 Rp 345,140 877,860.00 Rp 345,140
710100062 Rp 100,000 777,860.00 Rp 100,000
710100062 Rp 52,000 725,860.00 Rp 52,000
710100062 Rp 300,000 425,860.00 Rp 300,000
Rp 1,269,300 1,522,000.00
710100062 Rp 100,000 1,422,000.00 Rp 100,000
710100062 Rp 100,000 1,322,000.00 Rp 100,000
710100062 Rp 7,000 1,315,000.00 Rp 7,000
710100062 Rp 2,000 1,313,000.00 Rp 2,000
710100062 Rp 9,000 1,304,000.00 Rp 9,000
710100062 Rp 19,000 1,285,000.00 Rp 19,000
710100062 Rp 100,000 1,185,000.00 Rp 100,000
710100062 Rp 160,000 1,025,000.00 Rp 160,000
710100062 Rp 44,000 981,000.00 Rp 44,000
710100062 Rp 18,000 963,000.00 Rp 18,000
710100062 Rp 150,000 813,000.00 Rp 150,000
710100062 Rp 150,000 663,000.00 Rp 150,000
710100062 Rp 64,000 599,000.00 Rp 64,000
710100062 Rp 100,000 499,000.00 Rp 100,000
710100062 Rp 34,000 465,000.00 Rp 34,000
710100062 Rp 100,000 365,000.00 Rp 100,000
710100062 Rp 5,000 360,000.00 Rp 5,000
710100062 Rp 2,000 358,000.00 Rp 2,000
710100062 Rp 5,000 353,000.00 Rp 5,000
710100062 Rp 5,000 348,000.00 Rp 5,000
710100062 Rp 100,000 248,000.00 Rp 100,000
710100062 Rp 30,000 218,000.00 Rp 30,000
710100062 Rp 9,000 209,000.00 Rp 9,000
710100062 Rp 160,000 49,000.00 Rp 160,000
Rp 1,473,000 1,522,000.00
710100062 Rp 34,000 1,488,000.00 Rp 34,000
710100062 Rp 120,000 1,368,000.00 Rp 120,000
710100062 Rp 150,000 1,218,000.00 Rp 150,000
710100062 Rp 19,000 1,199,000.00 Rp 19,000
710100062 Rp 9,000 1,190,000.00 Rp 9,000
710100062 Rp 1,000 1,189,000.00 Rp 1,000
710100062 Rp 100,000 1,089,000.00 Rp 100,000
710100062 Rp 44,000 1,045,000.00 Rp 44,000
710100062 Rp 150,000 895,000.00 Rp 150,000
710100062 Rp 33,000 862,000.00 Rp 33,000
710100062 Rp 9,000 853,000.00 Rp 9,000
710100062 Rp 165,400 687,600.00 Rp 165,400
710100062 Rp 29,000 658,600.00 Rp 29,000
710100062 Rp 31,000 627,600.00 Rp 31,000
710100062 Rp 5,000 622,600.00 Rp 5,000
710100062 Rp 150,000 472,600.00 Rp 150,000
710100062 Rp 100,000 372,600.00 Rp 100,000
710100062 Rp 100,000 272,600.00 Rp 100,000
710100062 Rp 110,000 162,600.00 Rp 110,000
710100062 Rp 14,000 148,600.00 Rp 14,000
710100062 Rp 200,000 (51,400.00) Rp 200,000
710100062 Rp 64,000 (115,400.00) Rp 64,000
710100062 Rp 5,000 (120,400.00) Rp 5,000
710100062 Rp 2,000 (122,400.00) Rp 2,000
710100062 Rp 2,000 (124,400.00) Rp 2,000
710100062 Rp 100,000 (224,400.00) Rp 100,000
710100062 Rp 150,000 (374,400.00) Rp 150,000
710100062 Rp 56,500 (430,900.00) Rp 56,500
710100062 Rp 2,000 (432,900.00) Rp 2,000
710100062 Rp 10,000 (442,900.00) Rp 10,000
Rp 1,964,900 1,522,000.00
710100062 Rp 150,000 1,372,000.00 Rp 150,000
710100062 Rp 100,000 1,272,000.00 Rp 100,000
710100062 Rp 33,000 1,239,000.00 Rp 33,000
710100062 Rp 41,500 1,197,500.00 Rp 41,500
710100062 Rp 160,000 1,037,500.00 Rp 160,000
710100062 Rp 33,000 1,004,500.00 Rp 33,000
710100062 Rp 19,000 985,500.00 Rp 19,000
710100062 Rp 86,500 899,000.00 Rp 86,500
710100062 Rp 10,000 889,000.00 Rp 10,000
710100062 Rp 150,000 739,000.00 Rp 150,000
710100062 Rp 2,000 737,000.00 Rp 2,000
710100062 Rp 10,000 727,000.00 Rp 10,000
710100062 Rp 10,000 717,000.00 Rp 10,000
710100062 Rp 52,000 665,000.00 Rp 52,000
710100062 Rp 24,000 641,000.00 Rp 24,000
710100062 Rp 3,000 638,000.00 Rp 3,000
710100062 Rp 160,000 478,000.00 Rp 160,000
710100062 Rp 100,000 378,000.00 Rp 100,000
710100062 Rp 9,000 369,000.00 Rp 9,000
710100062 Rp 300,000 69,000.00 Rp 300,000
Rp 1,453,000 1,522,000.00
710100062 Rp 160,000 1,362,000.00 Rp 160,000
710100062 Rp 150,000 1,212,000.00 Rp 150,000
710100062 Rp 35,000 1,177,000.00 Rp 35,000
710100062 Rp 10,000 1,167,000.00 Rp 10,000
710100062 Rp 1,000 1,166,000.00 Rp 1,000
710100062 Rp 120,000 1,046,000.00 Rp 120,000
710100062 Rp 22,000 1,024,000.00 Rp 22,000
710100062 Rp 50,000 974,000.00 Rp 50,000
710100062 Rp 29,000 945,000.00 Rp 29,000
710100062 Rp 150,000 795,000.00 Rp 150,000
710100062 Rp 100,000 695,000.00 Rp 100,000
710100062 Rp 42,500 652,500.00 Rp 42,500
710100062 Rp 120,000 532,500.00 Rp 120,000
710100062 Rp 1,000 531,500.00 Rp 1,000
710100062 Rp 8,000 523,500.00 Rp 8,000
710100062 Rp 150,000 373,500.00 Rp 150,000
710100062 Rp 35,000 338,500.00 Rp 35,000
710100062 Rp 100,000 238,500.00 Rp 100,000
710100062 Rp 5,000 233,500.00 Rp 5,000
710100062 Rp 2,000 231,500.00 Rp 2,000
Rp 1,290,500 1,522,000.00
710100062 Rp 150,000 1,372,000.00 Rp 150,000
710100062 Rp 50,000 1,322,000.00 Rp 50,000
710100062 Rp 160,000 1,162,000.00 Rp 160,000
710100062 Rp 21,000 1,141,000.00 Rp 21,000
710100062 Rp 9,000 1,132,000.00 Rp 9,000
710100062 Rp 100,000 1,032,000.00 Rp 100,000
710100062 Rp 80,000 952,000.00 Rp 80,000
710100062 Rp 100,000 852,000.00 Rp 100,000
710100062 Rp 150,000 702,000.00 Rp 150,000
710100062 Rp 59,000 643,000.00 Rp 59,000
710100062 Rp 100,000 543,000.00 Rp 100,000
710100062 Rp 100,000 443,000.00 Rp 100,000
710100062 Rp 150,000 293,000.00 Rp 150,000
710100062 Rp 18,000 275,000.00 Rp 18,000
710100062 Rp 18,000 257,000.00 Rp 18,000
710100062 Rp 18,000 239,000.00 Rp 18,000
710100062 Rp 12,000 227,000.00 Rp 12,000
710100062 Rp 150,000 77,000.00 Rp 150,000
710100062 Rp 160,000 (83,000.00) Rp 160,000
710100062 Rp 4,000 (87,000.00) Rp 4,000
710100062 Rp 100,000 (187,000.00) Rp 100,000
710100062 Rp 100,000 (287,000.00) Rp 100,000
Rp 1,809,000 1,522,000.00
710100062 Rp 100,000 1,422,000.00 Rp 100,000
710100062 Rp 100,000 1,322,000.00 Rp 100,000
710100062 Rp 160,000 1,162,000.00 Rp 160,000
710100062 Rp 52,000 1,110,000.00 Rp 52,000
710100062 Rp 150,000 960,000.00 Rp 150,000
710100062 Rp 150,000 810,000.00 Rp 150,000
710100062 Rp 33,500 776,500.00 Rp 33,500
710100062 Rp 2,000 774,500.00 Rp 2,000
710100062 Rp 150,000 624,500.00 Rp 150,000
710100062 Rp 25,000 599,500.00 Rp 25,000
710100062 Rp 18,000 581,500.00 Rp 18,000
710100062 Rp 18,000 563,500.00 Rp 18,000
710100062 Rp 150,000 413,500.00 Rp 150,000
710100062 Rp 79,500 334,000.00 Rp 79,500
710100062 Rp 5,000 329,000.00 Rp 5,000
710100062 Rp 1,000 328,000.00 Rp 1,000
710100062 Rp 300,000 28,000.00 Rp 300,000
Rp 1,494,000 1,522,000.00
710100062 Rp 18,000 1,504,000.00 Rp 18,000
710100062 Rp 160,000 1,344,000.00 Rp 160,000
710100062 Rp 5,000 1,339,000.00 Rp 5,000
710100062 Rp 17,000 1,322,000.00 Rp 17,000
710100062 Rp 20,000 1,302,000.00 Rp 20,000
710100062 Rp 100,000 1,202,000.00 Rp 100,000
710100062 Rp 100,000 1,102,000.00 Rp 100,000
710100062 Rp 59,000 1,043,000.00 Rp 59,000
710100062 Rp 5,000 1,038,000.00 Rp 5,000
710100062 Rp 100,000 938,000.00 Rp 100,000
710100062 Rp 9,000 929,000.00 Rp 9,000
710100062 Rp 120,000 809,000.00 Rp 120,000
710100062 Rp 7,500 801,500.00 Rp 7,500
710100062 Rp 3,000 798,500.00 Rp 3,000
710100062 Rp 100,000 698,500.00 Rp 100,000
710100062 Rp 150,000 548,500.00 Rp 150,000
710100062 Rp 35,000 513,500.00 Rp 35,000
710100062 Rp 100,000 413,500.00 Rp 100,000
710100062 Rp 14,000 399,500.00 Rp 14,000
710100062 Rp 11,000 388,500.00 Rp 11,000
Rp 1,133,500 1,522,000.00
710100062 Rp 100,000 1,422,000.00 Rp 100,000
710100062 Rp 130,000 1,292,000.00 Rp 130,000
710100062 Rp 100,000 1,192,000.00 Rp 100,000
710100062 Rp 20,000 1,172,000.00 Rp 20,000
710100062 Rp 5,000 1,167,000.00 Rp 5,000
710100062 Rp 103,000 1,064,000.00 Rp 103,000
710100062 Rp 18,000 1,046,000.00 Rp 18,000
710100062 Rp 150,000 896,000.00 Rp 150,000
710100062 Rp 42,000 854,000.00 Rp 42,000
710100062 Rp 5,000 849,000.00 Rp 5,000
710100062 Rp 5,000 844,000.00 Rp 5,000
710100062 Rp 73,000 771,000.00 Rp 73,000
710100062 Rp 150,000 621,000.00 Rp 150,000
710100062 Rp 27,500 593,500.00 Rp 27,500
710100062 Rp 150,000 443,500.00 Rp 150,000
710100062 Rp 10,000 433,500.00 Rp 10,000
710100062 Rp 180,000 253,500.00 Rp 180,000
710100062 Rp 40,000 213,500.00 Rp 40,000
710100062 Rp 100,000 113,500.00 Rp 100,000
710100062 Rp 35,000 78,500.00 Rp 35,000
710100062 Rp 130,000 (51,500.00) Rp 130,000
710100062 Rp 10,000 (61,500.00) Rp 10,000
710100062 Rp 19,000 (80,500.00) Rp 19,000
710100062 Rp 300,000 (380,500.00) Rp 300,000
710100062 Rp 52,000 (432,500.00) Rp 52,000
Rp 1,954,500 1,522,000.00
710100062 Rp 10,000 1,512,000.00 Rp 10,000
710100062 Rp 125,000 1,387,000.00 Rp 125,000
710100062 Rp 23,500 1,363,500.00 Rp 23,500
710100062 Rp 200,000 1,163,500.00 Rp 200,000
710100062 Rp 119,500 1,044,000.00 Rp 119,500
710100062 Rp 59,500 984,500.00 Rp 59,500
710100062 Rp 200,000 784,500.00 Rp 200,000
710100062 Rp 737,500 1,522,000.00
710100062 Rp 173,000 1,349,000.00 Rp 173,000
710100062 Rp 14,000 1,335,000.00 Rp 14,000
710100062 Rp 100,000 1,235,000.00 Rp 100,000
710100062 Rp 100,000 1,135,000.00 Rp 100,000
710100062 Rp 100,000 1,035,000.00 Rp 100,000
710100062 Rp 10,000 1,025,000.00 Rp 10,000
710100062 Rp 150,000 875,000.00 Rp 150,000
710100062 Rp 10,000 865,000.00 Rp 10,000
710100062 Rp 100,000 765,000.00 Rp 100,000
710100062 Rp 40,000 725,000.00 Rp 40,000
710100062 Rp 136,000 589,000.00 Rp 136,000
710100062 Rp 10,000 579,000.00 Rp 10,000
710100062 Rp 100,000 479,000.00 Rp 100,000
710100062 Rp 94,000 385,000.00 Rp 94,000
710100062 Rp 5,000 380,000.00 Rp 5,000
Rp 1,142,000 1,522,000.00
710100062 Rp 173,000 1,349,000.00 Rp 173,000
710100062 Rp 14,000 1,335,000.00 Rp 14,000
710100062 Rp 100,000 1,235,000.00 Rp 100,000
710100062 Rp 100,000 1,135,000.00 Rp 100,000
710100062 Rp 100,000 1,035,000.00 Rp 100,000
710100062 Rp 10,000 1,025,000.00 Rp 10,000
710100062 Rp 150,000 875,000.00 Rp 150,000
710100062 Rp 10,000 865,000.00 Rp 10,000
710100062 Rp 100,000 765,000.00 Rp 100,000
710100062 Rp 40,000 725,000.00 Rp 40,000
710100062 Rp 136,000 589,000.00 Rp 136,000
710100062 Rp 10,000 579,000.00 Rp 10,000
710100062 Rp 100,000 479,000.00 Rp 100,000
710100062 Rp 94,000 385,000.00 Rp 94,000
710100062 Rp 5,000 380,000.00 Rp 5,000
Rp 1,142,000 1,522,000.00
710100062 Rp 100,000 1,422,000.00 Rp 100,000
710100062 Rp 125,000 1,297,000.00 Rp 125,000
710100062 Rp 20,000 1,277,000.00 Rp 20,000
710100062 Rp 150,000 1,127,000.00 Rp 150,000
710100062 Rp 79,000 1,048,000.00 Rp 79,000
710100062 Rp 161,000 887,000.00 Rp 161,000
710100062 Rp 10,000 877,000.00 Rp 10,000
710100062 Rp 24,000 853,000.00 Rp 24,000
710100062 Rp 52,000 801,000.00 Rp 52,000
710100062 Rp 300,000 501,000.00 Rp 300,000
710100062 Rp 150,000 351,000.00 Rp 150,000
710100062 Rp 200,000 151,000.00 Rp 200,000
710100062 Rp 20,000 131,000.00 Rp 20,000
710100062 Rp 5,000 126,000.00 Rp 5,000
Rp 1,396,000 1,522,000.00
710100062 Rp 188,000 1,334,000.00 Rp 188,000
710100062 Rp 24,000 1,310,000.00 Rp 24,000
710100062 Rp 150,000 1,160,000.00 Rp 150,000
710100062 Rp 152,000 1,008,000.00 Rp 152,000
710100062 Rp 24,000 984,000.00 Rp 24,000
710100062 Rp 20,000 964,000.00 Rp 20,000
710100062 Rp 7,000 957,000.00 Rp 7,000
710100062 Rp 130,000 827,000.00 Rp 130,000
710100062 Rp 20,000 807,000.00 Rp 20,000
710100062 Rp 5,000 802,000.00 Rp 5,000
710100062 Rp 200,000 602,000.00 Rp 200,000
710100062 Rp 153,000 449,000.00 Rp 153,000
710100062 Rp 47,500 401,500.00 Rp 47,500
710100062 Rp 125,000 276,500.00 Rp 125,000
710100062 Rp 100,000 176,500.00 Rp 100,000
710100062 Rp 6,000 170,500.00 Rp 6,000
710100062 Rp 20,000 150,500.00 Rp 20,000
710100062 Rp 20,000 130,500.00 Rp 20,000
710100062 Rp 100,000 30,500.00 Rp 100,000
710100062 Rp 5,000 25,500.00 Rp 5,000
710100062 Rp 150,000 (124,500.00) Rp 150,000
710100062 Rp 150,000 (274,500.00) Rp 150,000
Rp 1,796,500 1,522,000.00
710100062 Rp 100,000 1,422,000.00 Rp 100,000
710100062 Rp 160,000 1,262,000.00 Rp 160,000
710100062 Rp 34,500 1,227,500.00 Rp 34,500
710100062 Rp 50,000 1,177,500.00 Rp 50,000
710100062 Rp 23,000 1,154,500.00 Rp 23,000
710100062 Rp 19,000 1,135,500.00 Rp 19,000
710100062 Rp 35,000 1,100,500.00 Rp 35,000
710100062 Rp 5,000 1,095,500.00 Rp 5,000
710100062 Rp 150,000 945,500.00 Rp 150,000
710100062 Rp 2,000 943,500.00 Rp 2,000
710100062 Rp 181,000 762,500.00 Rp 181,000
710100062 Rp 20,000 742,500.00 Rp 20,000
710100062 Rp 3,000 739,500.00 Rp 3,000
710100062 Rp 100,000 639,500.00 Rp 100,000
710100062 Rp 15,000 624,500.00 Rp 15,000
710100062 Rp 10,000 614,500.00 Rp 10,000
710100062 Rp 150,000 464,500.00 Rp 150,000
710100062 Rp 150,000 314,500.00 Rp 150,000
710100062 Rp 2,000 312,500.00 Rp 2,000
710100062 Rp 5,000 307,500.00 Rp 5,000
710100062 Rp 35,000 272,500.00 Rp 35,000
710100062 Rp 150,000 122,500.00 Rp 150,000
710100062 Rp 52,000 70,500.00 Rp 52,000
Rp 1,451,500 1,522,000.00
710100062 Rp 141,500 1,380,500.00 Rp 141,500
710100062 Rp 34,500 1,346,000.00 Rp 34,500
710100062 Rp 3,000 1,343,000.00 Rp 3,000
710100062 Rp 150,000 1,193,000.00 Rp 150,000
710100062 Rp 29,000 1,164,000.00 Rp 29,000
710100062 Rp 125,000 1,039,000.00 Rp 125,000
710100062 Rp 20,000 1,019,000.00 Rp 20,000
710100062 Rp 5,000 1,014,000.00 Rp 5,000
710100062 Rp 100,000 914,000.00 Rp 100,000
710100062 Rp 57,500 856,500.00 Rp 57,500
710100062 Rp 156,000 700,500.00 Rp 156,000
710100062 Rp 150,000 550,500.00 Rp 150,000
710100062 Rp 35,000 515,500.00 Rp 35,000
710100062 Rp 300,000 215,500.00 Rp 300,000
710100062 Rp 150,000 65,500.00 Rp 150,000
710100062 Rp 120,000 (54,500.00) Rp 120,000
710100062 Rp 10,000 (64,500.00) Rp 10,000
710100062 Rp 17,000 (81,500.00) Rp 17,000
Rp 1,603,500 1,522,000.00
710100062 Rp 192,000 1,330,000.00 Rp 192,000
710100062 Rp 44,500 1,285,500.00 Rp 44,500
710100062 Rp 150,000 1,135,500.00 Rp 150,000
710100062 Rp 35,000 1,100,500.00 Rp 35,000
710100062 Rp 10,000 1,090,500.00 Rp 10,000
710100062 Rp 2,000 1,088,500.00 Rp 2,000
710100062 Rp 100,000 988,500.00 Rp 100,000
710100062 Rp 10,000 978,500.00 Rp 10,000
710100062 Rp 8,000 970,500.00 Rp 8,000
710100062 Rp 150,000 820,500.00 Rp 150,000
710100062 Rp 9,000 811,500.00 Rp 9,000
710100062 Rp 19,000 792,500.00 Rp 19,000
710100062 Rp 123,000 669,500.00 Rp 123,000
710100062 Rp 39,500 630,000.00 Rp 39,500
710100062 Rp 250,000 380,000.00 Rp 250,000
710100062 Rp 5,000 375,000.00 Rp 5,000
710100062 Rp 5,000 370,000.00 Rp 5,000
710100062 Rp 100,000 270,000.00 Rp 100,000
710100062 Rp 18,000 252,000.00 Rp 18,000
710100062 Rp 150,000 102,000.00 Rp 150,000
710100062 Rp 150,000 (48,000.00) Rp 150,000
Rp 1,570,000 1,522,000.00
710100062 Rp 125,000 1,397,000.00 Rp 125,000
710100062 Rp 30,000 1,367,000.00 Rp 30,000
710100062 Rp 20,000 1,347,000.00 Rp 20,000
710100062 Rp 17,000 1,330,000.00 Rp 17,000
710100062 Rp 100,000 1,230,000.00 Rp 100,000
710100062 Rp 101,000 1,129,000.00 Rp 101,000
710100062 Rp 150,000 979,000.00 Rp 150,000
710100062 Rp 1,500 977,500.00 Rp 1,500
710100062 Rp 5,000 972,500.00 Rp 5,000
710100062 Rp 10,000 962,500.00 Rp 10,000
710100062 Rp 200,000 762,500.00 Rp 200,000
710100062 Rp 15,000 747,500.00 Rp 15,000
710100062 Rp 100,000 647,500.00 Rp 100,000
710100062 Rp 7,000 640,500.00 Rp 7,000
710100062 Rp 100,000 540,500.00 Rp 100,000
710100062 Rp 20,000 520,500.00 Rp 20,000
710100062 Rp 5,000 515,500.00 Rp 5,000
710100062 Rp 150,000 365,500.00 Rp 150,000
710100062 Rp 52,000 313,500.00 Rp 52,000
Rp 1,208,500 1,522,000.00
710100062 Rp 120,000 1,402,000.00 120000
710100062 Rp 150,000 1,252,000.00 Rp 150,000
710100062 Rp 15,000 1,237,000.00 Rp 15,000
710100062 Rp 150,000 1,087,000.00 Rp 150,000
710100062 Rp 150,000 937,000.00 Rp 150,000
710100062 Rp 165,000 772,000.00 Rp 165,000
710100062 Rp 29,500 742,500.00 Rp 29,500
710100062 Rp 200,000 542,500.00 Rp 200,000
710100062 Rp 300,000 242,500.00 Rp 300,000
710100062 Rp 100,000 142,500.00 Rp 100,000
710100062 Rp 49,000 93,500.00 Rp 49,000
710100062 Rp 150,000 (56,500.00) Rp 150,000
710100062 Rp 50,000 (106,500.00) Rp 50,000
710100062 Rp 100,000 (206,500.00) Rp 100,000
710100062 Rp 170,000 (376,500.00) Rp 170,000
710100062 Rp 19,000 (395,500.00) Rp 19,000
710100062 Rp 14,000 (409,500.00) Rp 14,000
Rp 1,931,500 1,522,000.00
710100062 Rp 215,500 1,306,500.00 Rp 215,500
710100062 Rp 30,000 1,276,500.00 Rp 30,000
710100062 Rp 100,000 1,176,500.00 Rp 100,000
710100062 Rp 10,000 1,166,500.00 Rp 10,000
710100062 Rp 200,000 966,500.00 Rp 200,000
710100062 Rp 132,500 834,000.00 Rp 132,500
710100062 Rp 20,000 814,000.00 Rp 20,000
710100062 Rp 100,000 714,000.00 Rp 100,000
710100062 Rp 35,000 679,000.00 Rp 35,000
Rp 843,000 1,522,000.00
710100062 Rp 200,000 1,322,000.00 Rp 200,000
710100062 Rp 150,000 1,172,000.00 Rp 150,000
710100062 Rp 35,000 1,137,000.00 Rp 35,000
710100062 Rp 120,000 1,017,000.00 Rp 120,000
710100062 Rp 150,000 867,000.00 Rp 150,000
710100062 Rp 150,000 717,000.00 Rp 150,000
710100062 Rp 150,000 567,000.00 Rp 150,000
710100062 Rp 64,500 502,500.00 Rp 64,500
710100062 Rp 80,000 422,500.00 Rp 80,000
710100062 Rp 2,000 420,500.00 Rp 2,000
710100062 Rp 100,000 320,500.00 Rp 100,000
710100062 Rp 52,000 268,500.00 Rp 52,000
710100062 Rp 5,000 263,500.00 Rp 5,000
710100062 Rp 35,000 228,500.00 Rp 35,000
710100062 Rp 2,000 226,500.00 Rp 2,000
710100062 Rp 150,000 76,500.00 Rp 150,000
710100062 Rp 65,000 11,500.00 Rp 65,000
710100062 Rp 5,000 6,500.00 Rp 5,000
710100062 Rp 100,000 (93,500.00) Rp 100,000
Rp 1,615,500 1,522,000.00
710100062 Rp 160,000 1,362,000.00 Rp 160,000
710100062 Rp 100,000 1,262,000.00 Rp 100,000
710100062 Rp 15,000 1,247,000.00 Rp 15,000
710100062 Rp 185,000 1,062,000.00 Rp 185,000
710100062 Rp 24,000 1,038,000.00 Rp 24,000
710100062 Rp 150,000 888,000.00 Rp 150,000
710100062 Rp 100,000 788,000.00 Rp 100,000
710100062 Rp 80,000 708,000.00 Rp 80,000
710100062 Rp 18,000 690,000.00 Rp 18,000
710100062 Rp 19,000 671,000.00 Rp 19,000
710100062 Rp 150,000 521,000.00 Rp 150,000
710100062 Rp 5,000 516,000.00 Rp 5,000
710100062 Rp 134,000 382,000.00 Rp 134,000
710100062 Rp 10,000 372,000.00 Rp 10,000
710100062 Rp 150,000 222,000.00 Rp 150,000
710100062 Rp 50,000 172,000.00 Rp 50,000
710100062 Rp 5,000 167,000.00 Rp 5,000
710100062 Rp 300,000 (133,000.00) Rp 300,000
Rp 1,655,000 1,522,000.00
710100062 Rp 30,000 Rp 30,000
710100062 Rp 150,000 Rp 150,000
710100062 Rp 34,000 Rp 34,000
710100062 Rp 120,000 Rp 120,000
710100062 Rp 11,000 Rp 11,000
710100062 Rp 20,000 Rp 20,000
710100062 Rp 157,000 Rp 157,000
710100062 Rp 10,000 Rp 10,000
710100062 Rp 150,000 Rp 150,000
710100062 Rp 10,000 Rp 10,000
710100062 Rp 150,000 Rp 150,000
710100062 Rp 5,000 Rp 5,000
710100062 Rp 36,500 Rp 36,500
710100062 Rp 126,000 Rp 126,000
710100062 Rp 34,000 Rp 34,000
710100062 Rp 2,000 Rp 2,000
Rp 1,045,500 1,522,000.00
710100062 Rp 45,000 1,477,000.00 Rp 45,000
710100062 Rp 135,000 1,342,000.00 Rp 135,000
710100062 Rp 10,000 1,332,000.00 Rp 10,000
710100062 Rp 250,000 1,082,000.00 Rp 250,000
710100062 Rp 49,000 1,033,000.00 Rp 49,000
710100062 Rp 13,000 1,020,000.00 Rp 13,000
710100062 Rp 100,000 920,000.00 Rp 100,000
710100062 Rp 135,000 785,000.00 Rp 135,000
710100062 Rp 20,000 765,000.00 Rp 20,000
710100062 Rp 52,000 713,000.00 Rp 52,000
710100062 Rp 19,000 694,000.00 Rp 19,000
710100062 Rp 18,000 676,000.00 Rp 18,000
710100062 Rp 150,000 526,000.00 Rp 150,000
710100062 Rp 65,000 461,000.00 Rp 65,000
710100062 Rp 4,000 457,000.00 Rp 4,000
710100062 Rp 150,000 307,000.00 Rp 150,000
710100062 Rp 24,000 283,000.00 Rp 24,000
710100062 Rp 150,000 133,000.00 Rp 150,000
710100062 Rp 150,000 (17,000.00) Rp 150,000
710100062 Rp 50,000 (67,000.00) Rp 50,000
710100062 Rp 5,000 (72,000.00) Rp 5,000
710100062 Rp 150,000 (222,000.00) Rp 150,000
710100062 Rp 300,000 (522,000.00) Rp 300,000
Rp 2,044,000 1,522,000.00
710100062 Rp 57,000 1,465,000.00 Rp 57,000
710100062 Rp 156,000 1,309,000.00 Rp 156,000
710100062 Rp 5,000 1,304,000.00 Rp 5,000
710100062 Rp 100,000 1,204,000.00 Rp 100,000
710100062 Rp 162,500 1,041,500.00 Rp 162,500
710100062 Rp 30,000 1,011,500.00 Rp 30,000
710100062 Rp 36,000 975,500.00 Rp 36,000
710100062 Rp 100,000 875,500.00 Rp 100,000
710100062 Rp 5,000 870,500.00 Rp 5,000
710100062 Rp 20,000 850,500.00 Rp 20,000
710100062 Rp 126,500 724,000.00 Rp 126,500
710100062 Rp 30,000 694,000.00 Rp 30,000
710100062 Rp 150,000 544,000.00 Rp 150,000
710100062 Rp 150,000 394,000.00 Rp 150,000
Rp 1,128,000 1,522,000.00
710100062 Rp 24,000 1,498,000.00 Rp 24,000
710100062 Rp 20,000 1,478,000.00 Rp 20,000
710100062 Rp 100,000 1,378,000.00 Rp 100,000
710100062 Rp 7,000 1,371,000.00 Rp 7,000
710100062 Rp 186,500 1,184,500.00 Rp 186,500
710100062 Rp 65,000 1,119,500.00 Rp 65,000
710100062 Rp 150,000 969,500.00 Rp 150,000
710100062 Rp 20,000 949,500.00 Rp 20,000
710100062 Rp 8,000 941,500.00 Rp 8,000
710100062 Rp 19,000 922,500.00 Rp 19,000
710100062 Rp 25,000 897,500.00 Rp 25,000
710100062 Rp 100,000 797,500.00 Rp 100,000
710100062 Rp 83,000 714,500.00 Rp 83,000
710100062 Rp 92,000 622,500.00 Rp 92,000
710100062 Rp 100,000 522,500.00 Rp 100,000
710100062 Rp 2,000 520,500.00 Rp 2,000
710100062 Rp 8,000 512,500.00 Rp 8,000
710100062 Rp 20,000 492,500.00 Rp 20,000
710100062 Rp 100,000 392,500.00 Rp 100,000
710100062 Rp 13,000 379,500.00 Rp 13,000
710100062 Rp 20,000 359,500.00 Rp 20,000
710100062 Rp 150,000 209,500.00 Rp 150,000
Rp 1,312,500 1,522,000.00
710100062 Rp 150,000 1,372,000.00 Rp 150,000
710100062 Rp 7,000 1,365,000.00 Rp 7,000
710100062 Rp 180,000 1,185,000.00 Rp 180,000
710100062 Rp 40,000 1,145,000.00 Rp 40,000
710100062 Rp 127,000 1,018,000.00 Rp 127,000
710100062 Rp 200,000 818,000.00 Rp 200,000
710100062 Rp 40,000 778,000.00 Rp 40,000
710100062 Rp 6,000 772,000.00 Rp 6,000
710100062 Rp 18,000 754,000.00 Rp 18,000
710100062 Rp 14,000 740,000.00 Rp 14,000
710100062 Rp 130,000 610,000.00 Rp 130,000
710100062 Rp 27,500 582,500.00 Rp 27,500
710100062 Rp 150,000 432,500.00 Rp 150,000
710100062 Rp 35,500 397,000.00 Rp 35,500
710100062 Rp 100,000 297,000.00 Rp 100,000
710100062 Rp 67,500 229,500.00 Rp 67,500
710100062 Rp 14,000 215,500.00 Rp 14,000
710100062 Rp 32,000 183,500.00 Rp 32,000
710100062 Rp 2,000 181,500.00 Rp 2,000
710100062 Rp 100,000 81,500.00 Rp 100,000
710100062 Rp 150,000 (68,500.00) Rp 150,000
710100062 Rp 10,000 (78,500.00) Rp 10,000
710100062 Rp 3,000 (81,500.00) Rp 3,000
710100062 Rp 52,000 (133,500.00) Rp 52,000
710100062 Rp 150,000 (283,500.00) Rp 150,000
710100062 Rp 77,500 (361,000.00) Rp 77,500
710100062 Rp 176,000 (537,000.00) Rp 176,000
710100062 Rp 37,500 (574,500.00) Rp 37,500
710100062 Rp 5,000 (579,500.00) Rp 5,000
710100062 Rp 300,000 (879,500.00) Rp 300,000
Rp 2,401,500 1,522,000.00
710100062 Rp 107,000 1,415,000.00 Rp 107,000
710100062 Rp 35,000 1,380,000.00 Rp 35,000
710100062 Rp 5,000 1,375,000.00 Rp 5,000
710100062 Rp 156,500 1,218,500.00 Rp 156,500
710100062 Rp 35,000 1,183,500.00 Rp 35,000
710100062 Rp 37,000 1,146,500.00 Rp 37,000
710100062 Rp 150,000 996,500.00 Rp 150,000
710100062 Rp 150,000 846,500.00 Rp 150,000
710100062 Rp 67,500 779,000.00 Rp 67,500
710100062 Rp 10,000 769,000.00 Rp 10,000
710100062 Rp 9,000 760,000.00 Rp 9,000
710100062 Rp 100,000 660,000.00 Rp 100,000
710100062 Rp 34,000 626,000.00 Rp 34,000
710100062 Rp 100,000 526,000.00 Rp 100,000
710100062 Rp 150,000 376,000.00 Rp 150,000
710100062 Rp 82,500 293,500.00 Rp 82,500
710100062 Rp 14,000 279,500.00 Rp 14,000
710100062 Rp 142,000 137,500.00 Rp 142,000
710100062 Rp 52,500 85,000.00 Rp 52,500
710100062 Rp 150,000 (65,000.00) Rp 150,000
710100062 Rp 20,000 (85,000.00) Rp 20,000
710100062 Rp 15,000 (100,000.00) Rp 15,000
Rp 1,622,000 1,522,000.00
710100062 Rp 125,500 1,396,500.00 Rp 125,500
710100062 Rp 30,000 1,366,500.00 Rp 30,000
710100062 Rp 200,000 1,166,500.00 Rp 200,000
710100062 Rp 34,000 1,132,500.00 Rp 34,000
710100062 Rp 5,000 1,127,500.00 Rp 5,000
710100062 Rp 150,000 977,500.00 Rp 150,000
710100062 Rp 100,000 877,500.00 Rp 100,000
710100062 Rp 5,000 872,500.00 Rp 5,000
710100062 Rp 35,000 837,500.00 Rp 35,000
710100062 Rp 2,000 835,500.00 Rp 2,000
710100062 Rp 150,000 685,500.00 Rp 150,000
710100062 Rp 61,000 624,500.00 Rp 61,000
Rp 897,500 1,522,000.00
710100062 Rp 19,000 1,503,000.00 Rp 19,000
710100062 Rp 150,000 1,353,000.00 Rp 150,000
710100062 Rp 36,000 1,317,000.00 Rp 36,000
710100062 Rp 140,000 1,177,000.00 Rp 140,000
710100062 Rp 43,500 1,133,500.00 Rp 43,500
710100062 Rp 150,000 983,500.00 Rp 150,000
710100062 Rp 20,000 963,500.00 Rp 20,000
710100062 Rp 150,000 813,500.00 Rp 150,000
710100062 Rp 20,000 793,500.00 Rp 20,000
710100062 Rp 5,000 788,500.00 Rp 5,000
710100062 Rp 150,000 638,500.00 Rp 150,000
710100062 Rp 160,000 478,500.00 Rp 160,000
710100062 Rp 27,500 451,000.00 Rp 27,500
710100062 Rp 3,000 448,000.00 Rp 3,000
710100062 Rp 100,000 348,000.00 Rp 100,000
710100062 Rp 5,000 343,000.00 Rp 5,000
710100062 Rp 18,000 325,000.00 Rp 18,000
710100062 Rp 52,000 Rp 52,000
Rp 1,249,000 1,522,000.00
710100062 Rp 50,000 1,472,000.00 Rp 50,000
710100062 Rp 5,000 1,467,000.00 Rp 5,000
710100062 Rp 50,000 1,417,000.00 Rp 50,000
710100062 Rp 10,000 1,407,000.00 Rp 10,000
710100062 Rp 150,000 1,257,000.00 Rp 150,000
710100062 Rp 133,000 1,124,000.00 Rp 133,000
710100062 Rp 35,000 1,089,000.00 Rp 35,000
710100062 Rp 100,000 989,000.00 Rp 100,000
710100062 Rp 6,000 983,000.00 Rp 6,000
710100062 Rp 121,000 862,000.00 Rp 121,000
710100062 Rp 57,000 805,000.00 Rp 57,000
710100062 Rp 70,000 735,000.00 Rp 70,000
710100062 Rp 10,000 725,000.00 Rp 10,000
710100062 Rp 8,000 717,000.00 Rp 8,000
710100062 Rp 20,000 697,000.00 Rp 20,000
710100062 Rp 63,000 634,000.00 Rp 63,000
710100062 Rp 142,000 492,000.00 Rp 142,000
710100062 Rp 25,000 467,000.00 Rp 25,000
710100062 Rp 5,000 462,000.00 Rp 5,000
710100062 Rp 150,000 312,000.00 Rp 150,000
710100062 Rp 150,000 162,000.00 Rp 150,000
710100062 Rp 300,000 (138,000.00) Rp 300,000
Rp 1,660,000 1,522,000.00
710100062 Rp 150,000 1,372,000.00 Rp 150,000
710100062 Rp 34,000 1,338,000.00 Rp 34,000
710100062 Rp 5,000 1,333,000.00 Rp 5,000
710100062 Rp 140,000 1,193,000.00 Rp 140,000
710100062 Rp 39,000 1,154,000.00 Rp 39,000
710100062 Rp 150,000 1,004,000.00 Rp 150,000
710100062 Rp 133,000 871,000.00 Rp 133,000
710100062 Rp 17,000 854,000.00 Rp 17,000
710100062 Rp 76,000 778,000.00 Rp 76,000
710100062 Rp 150,000 628,000.00 Rp 150,000
710100062 Rp 20,000 608,000.00 Rp 20,000
710100062 Rp 164,600 443,400.00 Rp 164,600
710100062 Rp 10,000 433,400.00 Rp 10,000
710100062 Rp 150,000 283,400.00 Rp 150,000
710100062 Rp 150,000 133,400.00 Rp 150,000
710100062 Rp 20,000 113,400.00 Rp 20,000
710100062 Rp 100,000 13,400.00 Rp 100,000
Rp 1,508,600 1,522,000.00
710100062 Rp 150,000 1,372,000.00 Rp 150,000
710100062 Rp 18,000 1,354,000.00 Rp 18,000
710100062 Rp 150,000 1,204,000.00 Rp 150,000
710100062 Rp 34,000 1,170,000.00 Rp 34,000
710100062 Rp 125,000 1,045,000.00 Rp 125,000
710100062 Rp 10,000 1,035,000.00 Rp 10,000
710100062 Rp 150,000 885,000.00 Rp 150,000
710100062 Rp 29,000 856,000.00 Rp 29,000
710100062 Rp 200,000 656,000.00 Rp 200,000
710100062 Rp 57,000 599,000.00 Rp 57,000
710100062 Rp 15,000 584,000.00 Rp 15,000
710100062 Rp 100,000 484,000.00 Rp 100,000
710100062 Rp 39,500 444,500.00 Rp 39,500
710100062 Rp 178,000 266,500.00 Rp 178,000
710100062 Rp 59,500 207,000.00 Rp 59,500
710100062 Rp 150,000 57,000.00 Rp 150,000
710100062 Rp 101,500 (44,500.00) Rp 101,500
710100062 Rp 17,500 (62,000.00) Rp 17,500
710100062 Rp 150,000 (212,000.00) Rp 150,000
710100062 Rp 52,000 (264,000.00) Rp 52,000
Rp 1,786,000 1,522,000.00
710100062 Rp 200,000 1,322,000.00 Rp 200,000
710100062 Rp 5,000 1,317,000.00 Rp 5,000
710100062 Rp 100,000 1,217,000.00 Rp 100,000
710100062 Rp 5,000 1,212,000.00 Rp 5,000
710100062 Rp 150,000 1,062,000.00 Rp 150,000
710100062 Rp 39,500 1,022,500.00 Rp 39,500
710100062 Rp 100,000 922,500.00 Rp 100,000
710100062 Rp 20,000 902,500.00 Rp 20,000
710100062 Rp 5,000 897,500.00 Rp 5,000
710100062 Rp 141,000 756,500.00 Rp 141,000
710100062 Rp 30,000 726,500.00 Rp 30,000
710100062 Rp 152,800 573,700.00 Rp 152,800
710100062 Rp 72,500 501,200.00 Rp 72,500
710100062 Rp 136,400 364,800.00 Rp 136,400
710100062 Rp 20,000 344,800.00 Rp 20,000
710100062 Rp 300,000 44,800.00 Rp 300,000
Rp 1,477,200 1,522,000.00
MUTASI KAS
KREDIT
1,496,500.00
1,269,300.00
Rp 1,473,000
Rp 1,964,900
Rp 1,453,000
Rp 1,290,500
Rp 1,809,000
Rp 1,494,000
Rp 1,133,500
Rp 1,954,500
Rp 737,500
Rp (1,142,000)
Rp 1,142,000
Rp 1,396,000
Rp 1,796,500
Rp 1,451,500
Rp 1,603,500
Rp 1,570,000
Rp 1,208,500
Rp 1,931,500
Rp 843,000
Rp 1,615,500
Rp 1,655,000
Rp 1,045,500
Rp 2,044,000
Rp 1,128,000
Rp 1,312,500
Rp 2,401,500
Rp 1,622,000
Rp 897,500
Rp 1,249,000
Rp 1,660,000
Rp 1,508,600
Rp 1,786,000
Rp 1,477,200

Rincian Pengeluaran Petty Cash Pt. S P A

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Rincian Pengeluaran Petty Cash Pt. S P A

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RINCIAN PENGELUARAN PETTY CASH PT.

8-Aug-19 272 / BK Service Printer - B 1800 UYE

12-Aug-19 275 / BK Kirim Tbg ke Expedisi - B 2329 UFD

12-Aug-19 277 / BK Antar Barang PT. Kingsment Indonesia - B 2329 UFD

15-Aug-19 279 / BK Antar Barang PT. Adaide Dinamika - B 2329 UFD

RINCIAN PENGELUARAN PETTY CASH PT. S P A

20-Aug-19 282 / BK By. Bensin - B 1800 UYE Rp 100,000

21-Aug-19 285 / BK By. Kirim Dokumen Invoice

RINCIAN PENGELUARAN PETTY CASH PT. S P A

26-Aug-19 292 / BK By. Bensin - B 1800 UYE Rp 100,000

28-Aug-19 295 / BK Biaya Kirim Dokumen Sertifikat

29-Aug-19 297 / BK By. Pulsa Bulanan Sendy - Juli 2019 Rp 52,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

29-Aug-19 230 / BK By. Bensin - B 1800 UYE Rp 100,000

3-Sep-19 233 / BK By. Bensin - B 1800 UYE Rp 100,000

4-Sep-19 235 / BK By. Beli Materai @ 50 Lembar Rp 300,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

11-Sep-19 245 / BK Kirim Barang PT. BCA - B 9849 UCP

13-Sep-19 249 / BK By. Beli 3M Out Door Rp 58,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

18-Sep-19 254 / BK By. Meeting PT. Lintec - B 2329 UFD

19-Sep-19 256 / BK By. Gojek Service Mobil - B 2329 UFD

RINCIAN PENGELUARAN PETTY CASH PT. S P A

23-Sep-19 259 / BK Ambil Tbg Komplaint Emporium Pluit - B 9849 UCP

25-Sep-19 263 / BK Ambil Tbg Refill PT. Vaksindo - B 9849 UCP

25-Sep-19 266 / BK By. Pulsa Sendy Bln Agustus 2019 Rp 52,000

26-Sep-19 267 / BK By. Bensin - B 1800 UYE Rp 100,000

26-Sep-19 268 / BK Antar Tbg Komplaint Hotel Borobudur

RINCIAN PENGELUARAN PETTY CASH PT. S P A

30-Sep-19 273 / BK Ambil Tbg Refill Bpk Sugiri - B 2329 UFD

2-Oct-19 275 / BK By. Bensin - B 1800 UYE Rp 50,000

2-Oct-19 276 / BK Antar Tbg PT. Vaksindo - B1800 UYE

3-Oct-19 279 / BK By. Beli Matrai @50 Lembar Rp 300,000

3-Oct-19 280 / BK Antar Tbg Komplaint PT. Vaksindo - B 1800 UYE

RINCIAN PENGELUARAN PETTY CASH PT. S P A

8-Oct-19 281 / BK By. Kirim Barang Ibu Joice - B 2329 UFD

11-Oct-19 284 / BK Ambil Tbg Refill PT. BCA - B 9849 UCP

11-Oct-19 285 / BK Antar Tbg. Cv. Karya Mandiri - B 2329 UFD

11-Oct-19 286 / BK By. Bensin Ambil Service - B 1800 UYE Rp 100,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

15-Oct-19 291 / BK Ambil Tabung Refill PT. BCA - B 2129 UFD

15-Oct-19 293 / BK Antar Barang PT. Atrium Bangun Pekasa

17-Oct-19 294 / BK By. Bensin - B 1800 UYE Rp 50,000

18-Oct-19 296 / BK Antar Tabung PT. BCA - B 9849 UCP

RINCIAN PENGELUARAN PETTY CASH PT. S P A

22-Oct-19 302 /BK By. Bensin - B 1800 UYE Rp 50,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

30-Oct-19 312 / BK By. Isi Bensin - B 2329 UFD Rp 100,000

31-Oct-19 315 / BK By. Isi Bensin - B 1800 UYE Rp 50,000

1-Nov-19 317 / BK By. Isi Bensin - B 1800 UYE Rp 100,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

7-Nov-19 323 /BK By. Isi Bensin B-1800 UYE Rp 100,000

8-Nov-19 325 /BK Beli Matrai @ 50 Lembar x Rp. 6000 Rp 300,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

15-Nov-19 333 / BK By. Bensin - B 2329 UFD Rp 100,000

RINCIAN PENGELUARAN PETTY CASH PT. S P A

18-Nov-19 336 / BK By. Bensin - B 2329 UFD Rp 100,000

18-Nov-19 337 / BK By. Bensin - B 1800 UYE Rp 150,000

21-Nov-19 342 / BK By. KiriM Dokumen - Invoice

RINCIAN PENGELUARAN PETTY CASH PT. S P A

RINCIAN PENGELUARAN PETTY CASH PT. S P A

355 / BK 30-Nov-19 By. Kirim Dokumen - SPA SBY Rp 19,000