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    Laporan Oprasional Maret

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    Fany himawan
    Fany Himawan submitted an operational report for the period of February 12th to April 19th detailing 10 trips taken with company vehicles. The trips included meetings with vendors, installations, and commissioning activities for PT. Paragon. A total of 1,147,200 IDR was spent on fuel and tolls over the reporting period. Expenses were tracked for each trip including kilometers traveled, fuel costs, and tolls.

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    Laporan Oprasional Maret

    Uploaded by

    Fany himawan
    5 views1 page
    Fany Himawan submitted an operational report for the period of February 12th to April 19th detailing 10 trips taken with company vehicles. The trips included meetings with vendors, installations, and commissioning activities for PT. Paragon. A total of 1,147,200 IDR was spent on fuel and tolls over the reporting period. Expenses were tracked for each trip including kilometers traveled, fuel costs, and tolls.

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    Fany Himawan submitted an operational report for the period of February 12th to April 19th detailing 10 trips taken with company vehicles. The trips included meetings with vendors, installations, and commissioning activities for PT. Paragon. A total of 1,147,200 IDR was spent on fuel and tolls over the reporting period. Expenses were tracked for each trip including kilometers traveled, fuel costs, and tolls.

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    © All Rights Reserved
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    5 views1 page

    Laporan Oprasional Maret

    Uploaded by

    Fany himawan
    Fany Himawan submitted an operational report for the period of February 12th to April 19th detailing 10 trips taken with company vehicles. The trips included meetings with vendors, installations, and commissioning activities for PT. Paragon. A total of 1,147,200 IDR was spent on fuel and tolls over the reporting period. Expenses were tracked for each trip including kilometers traveled, fuel costs, and tolls.

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    LAPORAN OPERASIONAL

    Periode
    Nama Fany Himawan, ST Kendaraan Motor From 12-Feb-22
    NIP/NIK - No. Pol A 3269 NY To 19-Apr-22
    Jabatan Technical Support Kendaraan Mobil
    Departement No. Pol B 1596 EBF

    Petrol TOTAL
    No Date Description Destination Parkir Toll Description
    Km From Km To Total Km Total Petrol Amount IDR
    1 12-Feb-22 PM. DC no.6 PT. SRI - - - 24 15.600 15.600 Motor Pribadi
    2 31-Mar-22 Visit Rotary Valve PT.etex building - 72.000 - - 162 170.100 242.100 Mobil kantor
    performance kerawang
    3 bertemu vendor scada pulang ke The levande PT. bogasari - 32.000 - - 64 67.200 99.200 Mobil kantor
    1-Apr-22
    4 The lavende Ke Tol Pasar Kemis PT. Paragon jatake 1 28.000 43 45.150 73.150 Mobil kantor
    5 4-Apr-22 Paragon (Tol pasar kemis) ke kantor PT. Paragon jatake 1 - 28.000 65 68.250 96.250 Mobil kantor
    6 4-Apr-22 Cuci Mobil - 35.000 Mobil kantor
    Kantor Ke The Lavande Jalur Ganjil The Lavande 5.000 7.000 31
    49 + 60= 32.550 44.550 Mobil kantor
    7 7-Apr-22
    Pengiriman barang Ke royal Board dan meating PT. Djabesmen 69000 109 114.450 183.450 Mobil kantor
    8 10-Apr-22 Djabesmes
    Instalasi Ducting minggu ke 2 PT. Paragon jatake 1 - - 136 88400 88400 Motor Pribadi
    9 16-Apr-22 Instalasi Ducting minggu ke 3 PT. Paragon jatake 1 - - 136 88400 88400 Motor Pribadi
    10 19/04/2022 Commisioning & BAST PT. Paragon jatake 1 53.000 122 128100 181.100 Mobil kantor
    Sub Total 1.147.200
    Cash advance
    Grand Total 1.147.200
    Note:
    claim per km untuk kendaraan ops : Prepared By: Aprroved By: RECEIVED
    1. Mobil Pribadi : Rp 1200,- ....................... Teller
    2. Mobil Kantor : Rp 1050,-
    3. Motor Pribadi : Rp 650,-
    4. Motor Kantor : Rp 550,- ........................ ........................

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