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BKK 01-07 Nov
BKK 01-07 Nov
1-Nov-23
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
1-Nov-23 BKK-386BD0271601 Deni Supandi Beban Bongkar Muatan / Timbangan 50,000
1-Nov-23 BKK-386BD0271601 Deni Supandi Karcis Tol 51,500
1-Nov-23 BKK-386BD0271601 Deni Supandi Biaya BBM: Bensin/Solar 544,000
Deni Supandi 645,500
1-Nov-23 BKK-386BD0271602 Maska Biaya BBM: Bensin/Solar 300,000
1-Nov-23 BKK-386BD0271602 Maska Beban Bongkar Muatan / Timbangan 30,000
1-Nov-23 BKK-386BD0271602 Maska Biaya Materai 20,000
1-Nov-23 BKK-386BD0271602 Maska Biaya Parkir / Retribusi 15,000
1-Nov-23 BKK-386BD0271602 Maska Biaya Dinas Sales 29,000
Maska 394,000
1-Nov-23 BKK-386BD0271603 Muhamad Guntur Gumelar Biaya Parkir / Retribusi 18,000
1-Nov-23 BKK-386BD0271603 Muhamad Guntur Gumelar Biaya Dinas Sales 29,000
Muhamad Guntur Gumelar 47,000
1-Nov-23 BKK-386BD0271604 Suhardi Biaya Parkir / Retribusi 32,000
1-Nov-23 BKK-386BD0271604 Suhardi Biaya Dinas Sales 29,000
Suhardi 61,000
1-Nov-23 BKK-386BD0271605 Bakrudin Biaya Parkir / Retribusi 26,000
1-Nov-23 BKK-386BD0271605 Bakrudin Biaya Dinas Sales 17,000
Bakrudin 43,000
1-Nov-23 BKK-386BD0271606 M. Solihin Biaya BBM: Bensin/Solar 372,500
1-Nov-23 BKK-386BD0271606 M. Solihin Biaya Parkir / Retribusi 21,000
1-Nov-23 BKK-386BD0271606 M. Solihin Biaya Dinas Sales 29,000
M. Solihin 422,500
1-Nov-23 BKK-386BD0271607 A. Agung Gunara A.P Biaya Materai 20,000
1-Nov-23 BKK-386BD0271607 A. Agung Gunara A.P Biaya Parkir / Retribusi 15,000
1-Nov-23 BKK-386BD0271607 A. Agung Gunara A.P Biaya Dinas Sales 29,000
A. Agung Gunara A.P 64,000
1-Nov-23 BKK-386BD0271608 Antori Beban Bongkar Muatan / Timbangan 25,000
1-Nov-23 BKK-386BD0271608 Antori Biaya Parkir / Retribusi 40,000
Antori 65,000
1-Nov-23 BKK-386BD0271609 Dika Azhar Suandani Karcis Tol 151,500
1-Nov-23 BKK-386BD0271609 Dika Azhar Suandani Biaya Dinas Sales 29,000
Dika Azhar Suandani 180,500
1-Nov-23 BKK-386BD0271610 Khaerudin Kertanegara Biaya BBM: Bensin/Solar 5,000
1-Nov-23 BKK-386BD0271610 Khaerudin Kertanegara Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271610 Khaerudin Kertanegara Biaya Dinas Sales 29,000
Khaerudin Kertanegara 48,000
1-Nov-23 BKK-386BD0271611 Sutisna Biaya Parkir / Retribusi 28,000
1-Nov-23 BKK-386BD0271611 Sutisna Biaya BBM: Bensin/Solar 31,000
1-Nov-23 BKK-386BD0271611 Sutisna Sewa Kendaraan Sales 28,000
1-Nov-23 BKK-386BD0271611 Sutisna Biaya Dinas Sales 46,000
Sutisna 133,000
1-Nov-23 BKK-386BD0271612 Hestianah Arifani Beban Bongkar Muatan / Timbangan 97,000
1-Nov-23 BKK-386BD0271612 Hestianah Arifani Biaya Parkir / Retribusi 1,000
Hestianah Arifani 98,000
1-Nov-23 BKK-386BD0271613 Agung Saputra Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271613 Agung Saputra Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271613 Agung Saputra Biaya BBM: Bensin/Solar 23,250
Agung Saputra 54,250
1-Nov-23 BKK-386BD0271614 Agung Wahyu Prasetyo Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271614 Agung Wahyu Prasetyo Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271614 Agung Wahyu Prasetyo Biaya BBM: Bensin/Solar 24,750
Agung Wahyu Prasetyo 55,750
1-Nov-23 BKK-386BD0271615 Agus Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271615 Agus Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271615 Agus Biaya BBM: Bensin/Solar 23,750
Agus 54,750
1-Nov-23 BKK-386BD0271616 Cut Putri Cynthianova Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271616 Cut Putri Cynthianova Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271616 Cut Putri Cynthianova Biaya BBM: Bensin/Solar 11,500
Cut Putri Cynthianova 42,500
Tanggal No. Bukti Yg. Mengajukan Untuk Rekening Jumlah Cek
1-Nov-23 BKK-386BD0271617 Edi Purnama Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271617 Edi Purnama Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271617 Edi Purnama Biaya BBM: Bensin/Solar 22,500
Edi Purnama 53,500
1-Nov-23 BKK-386BD0271618 Rohmat Faduillah Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271618 Rohmat Faduillah Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271618 Rohmat Faduillah Biaya BBM: Bensin/Solar 17,000
Rohmat Faduillah 48,000
1-Nov-23 BKK-386BD0271619 Suhari Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271619 Suhari Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271619 Suhari Biaya BBM: Bensin/Solar 19,000
Suhari 50,000
1-Nov-23 BKK-386BD0271620 Yudi Rusnaedi Biaya Dinas Sales 17,000
1-Nov-23 BKK-386BD0271620 Yudi Rusnaedi Sewa Kendaraan Sales 14,000
1-Nov-23 BKK-386BD0271620 Yudi Rusnaedi Biaya BBM: Bensin/Solar 24,500
Yudi Rusnaedi 55,500