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FORM REIMBURSEMENT BBM, TOL & PARKIR

Periode : 16 Oct 2022~15 Nov 2022

Jumlah BBM Toll Parkir Jumlah


KM Nota Pengisian
Tanggal
BBM
Liter Rupiah (Rp) (Rp) (Rp)

Bulan : Oct 2022


16 0
17 20,000 20,000
18 0 0
19 0
20 47,500 47,500
21 47,500 47,500
22 21.00 210,000.00 0 210,000 233,976
23 0 0 0.00
24 47,500 47,500
25 14.00 140,000.00 47,500 187,500 234,202
26 47,500 47,500
27 10.79 150,000.00 47,500 197,500 234,466
28 15.00 150,000.00 95,000 245,000 234,587
29 34.45 344,500.00 0 344,500 234,706
30 0 0
31 20,000 20,000
Total 95.24 994,500.00 420,000.00 0.00 1,414,500.00

Bulan : Nov 2022


1 20,000 20,000
2 0 0
3 39.25 392,540.00 0 392,540 235,197
4 159,000 159,000 PADI
5 20.00 200,000.00 47,500 247,500 235,641
6 0 0
7 47,500 47,500
8 0 0
9 0 0
10 11.00 110,000.00 0 110,000 235,879
11 22.00 220,000.00 47,500 267,500 236,050
12 47,500 47,500
13 0 0
14 47,500 47,500
15 11.00 110,000.00 47,500 157,500 236,352
Total 103.25 1,032,540.00 464,000.00 0.00 1,496,540.00

Grand Total 198.49 2,027,040.00 884,000.00 0.00 2,911,040.00

Kalijati, 18 Nov 2022


Dibuat oleh Diperiksa, Mengetahui :

Diyan S. Firman Fitriadi Agung JW


PJC Manager GA Manager HRD Manager

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