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Foam TTD Um Tcgrt031 April 2024 Form Baru
Foam TTD Um Tcgrt031 April 2024 Form Baru
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Foam TTD Um Tcgrt031 April 2024 Form Baru
Foam TTD Um Tcgrt031 April 2024 Form Baru
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Bang KiwCopyright:
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Form Uang Makan Transporter TCGRT031
Tanggal :14 APRIL 2024
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Jam Keberangkatan Nominal TTD
1
1 3205051005930006' ADE RAHMAT GRT11 B9153CXU 3:00 5,000
2 3205050706770007 AMING GRT17 B9126CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9757PXU 3:00 5,000
4 3205050403000003' FARID KURNIAWAN GRT27 B9125CXU 4:00 5,000
5 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
6 3278050307770003 YAYI YUDIN GRT32 B9693PXU 4:00 5,000
7 3206250202780001 YUDI GUNAWAN GRT14 B9719PXU 4:30 5,000
8 3207021202730007 IWAN KUSMAWAN GRT10 D8677FL 4:30 5,000
9 3205020207980003 GILANG GRT01 B9717PXU 4:30 5,000
10
10 327802050490004 DIAN MULYANTO GRT30 B9705PXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 3207311403860001 MUCHLAS PERMANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 320601080596005' II IRAWAN GRT29 D8697FR 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205192306690002 EDI MULYADI GRT39 B9529SCM 4:00 5,000
19 3205171111830002 HENDI GRT25 B9914SCN 4:00 5,000
19
20 3278050509970003 AGI RIZKI ADD BDG B9125CXU 0:00 5,000
100,000
Prepared by Checked by Approved by
( Admin ) ( Supervisor ) ( Regional Manager )
Form Uang Makan Transporter TCGRT031
Tanggal :15 APRIL 2024
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Jam Keberangkatan Nominal TTD
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3205050706770007 AMING GRT17 B9126CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9757PXU 3:00 5,000
4 3278031807960006 ANDI KURNIADI GRT27 B9125CXU 4:00 5,000
5 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
6 3278050307770003 YAYI YUDIN GRT32 B9693PXU 4:00 5,000
7 3211140906640005 CECEP SUDRAJAT GRT14 B9719PXU 4:30 5,000
8 3205012202750001' IWAN RIDWAN GRT10 D8677FL 4:30 5,000
9 3205020207980003 GILANG GRT01 B9717PXU 4:30 5,000
10
10 327802050490004 DIAN MULYANTO GRT30 B9705PXU 4:00 5,000
11
11 3207030902810002 IWAN SETIAWAN P GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 3278042812840010 RONI RISPANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 3205060103000004 INDRA PERMANA GRT29 D8697FR 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205050403000003' FARID KURNIAWAN GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
95,000
Prepared by Checked by Approved by
( Admin ) ( Supervisor ) ( Regional Manager )
Form Uang Makan Transporter TCGRT031
Tanggal :16 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3206291712000003 FAHRI RAMDAN A GRT17 B9126CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9757PXU 3:00 5,000
4 3205190402920003 ASEP INDRA GRT27 B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3205012911970004 FAHRUL NOPELLANDI GRT32 B9693PXU 4:00 5,000
7 3278050307770003 YAYI YUDIN GRT14 B9719PXU 4:30 5,000
8 3205200411010001 M RIDWAN YUSUF GRT10 D8677FL 4:30 5,000
9 3205020207980003 GILANG GRT01 B9717PXU 4:30 5,000
10
10 3206250202780001 YUDI GUNAWAN GRT30 B9705PXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 3207311403860001 MUCHLAS PERMANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 3205011509950011 M ANDRE RIZQI GRT29 D8697FR 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205192306690002 EDI MULYADI GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
95,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :17 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3206291712000003 FAHRI RAMDAN A GRT17 B9126CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9757PXU 3:00 5,000
4 3278031807960006 ANDI KURNIADI GRT27 B9125CXU 4:00 5,000
5 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
6 3278050307770003 YAYI YUDIN GRT32 B9693PXU 4:00 5,000
7 3211140906640005 CECEP SUDRAJAT GRT14 B9719PXU 4:30 5,000
8 3205200411010001 M RIDWAN YUSUF GRT10 D8677FL 4:30 5,000
9 3205020207980003 GILANG GRT01 B9717PXU 4:30 5,000
10
10 3206250202780001 YUDI GUNAWAN GRT30 B9705PXU 4:00 5,000
11
11 3207030902810002 IWAN SETIAWAN P GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 3207311403860001 MUCHLAS PERMANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 3205060103000004 INDRA PERMANA GRT29 D8697FR 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205050403000003' FARID KURNIAWAN GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
19
20 3278050509970003 AGI RIZKI ADD BDO B9161CXU 5:00 5,000
100,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :18 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 3205051005930006' ADE RAHMAT GRT11 B9130CXU 3:00 5,000
2 3206291712000003 FAHRI RAMDAN A GRT17 B9161CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9754PXU 3:00 5,000
4 3205190402920003 ASEP INDRA GRT27 B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3205012911970004 FAHRUL NOPELLANDI GRT32 B9693PXU 4:00 5,000
7 3211140906640005 CECEP SUDRAJAT GRT14 B9719PXU 4:30 5,000
8 3205200411010001 M RIDWAN YUSUF GRT10 D8677FL 4:30 5,000
9 3205020509990005 BUBU BUHARUDIN GRT01 B9717PXU 4:30 5,000
10
10 327802050490004 DIAN MULYANTO GRT30 B9705PXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3207311403860001 MUCHLAS PERMANA GRT21 D8561FR 4:30 5,000
13
13 3278042812840010 RONI RISPANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 3205011509950011 M ANDRE RIZQI GRT29 D8697FR 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205192306690002 EDI MULYADI GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
19
20 3278050509970003 AGI RIZKI ADD BDG777 B91256CXU 5:00 5,000
100,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :19 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3206291712000003 FAHRI RAMDAN A GRT17 B9161CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9754PXU 3:00 5,000
4 3205190402920003 ASEP INDRA GRT27 B9125CXU 4:00 5,000
5 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
6 3278050307770003 YAYI YUDIN GRT32 B9693PXU 4:00 5,000
7 3211140906640005 CECEP SUDRAJAT GRT14 B9719PXU 4:30 5,000
8 3205191010820001 GUNAWAN GRT10 B9757PXU 4:30 5,000
9 3205020207980003 GILANG GRT01 B9717PXU 4:30 5,000
10
10 3206250202780001 YUDI GUNAWAN GRT30 B9705PXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3207021202730007 IWAN KUSMAWAN GRT21 D8561FR 4:30 5,000
13
13 3207311403860001 MUCHLAS PERMANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 3205060103000004 INDRA PERMANA GRT29 D8697FR 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205050403000003' FARID KURNIAWAN GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
19
20 3278050509970003 AGI RIZKI ADD BDG777 D8677FL 5:00 5,000
100,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :20 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3206291712000003 FAHRI RAMDAN A GRT17 B9161CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9754PXU 3:00 5,000
4 3278031807960006 ANDI KURNIADI GRT27 B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3205012911970004 FAHRUL NOPELLANDI GRT32 B9693PXU 4:00 5,000
7 3211140906640005 CECEP SUDRAJAT GRT14 B9719PXU 4:30 5,000
8 3278050509970003 AGI RIZKI GRT10 D8697FR 4:30 5,000
9 3205020509990005 BUBU BUHARUDIN GRT01 B9717PXU 4:30 5,000
10
10 327802050490004 DIAN MULYANTO GRT30 B9120CXU 4:00 5,000
11
11 3207030902810002 IWAN SETIAWAN P GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 3278042812840010 RONI RISPANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 3205011509950011 M ANDRE RIZQI GRT29 B9705PXU 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205192306690002 EDI MULYADI GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
95,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :21 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3206291712000003 FAHRI RAMDAN A GRT17 B9161CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9754PXU 3:00 5,000
4 3205190402920003 ASEP INDRA GRT27 B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3205012911970004 FAHRUL NOPELLANDI GRT32 B9693PXU 4:00 5,000
7 3211140906640005 CECEP SUDRAJAT GRT14 B9719PXU 4:30 5,000
8 3278050509970003 AGI RIZKI GRT10 D8697FR 4:30 5,000
9 3205020207980003 GILANG GRT01 B9717PXU 4:30 5,000
10
10 3206250202780001 YUDI GUNAWAN GRT30 B9120CXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 3207311403860001 MUCHLAS PERMANA GRT33A B9239SCO 4:00 5,000
14
14 3278081803020006 GILANG PIRMANSAH GRT37 B9388SCL 4:30 5,000
15
15 3205011509950011 M ANDRE RIZQI GRT29 B9705PXU 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205192306690002 EDI MULYADI GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
95,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :22 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3206291712000003 FAHRI RAMDAN A GRT17 B9161CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9754PXU 3:00 5,000
4 3205190402920003 ASEP INDRA GRT27 B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3278050307770003 YAYI YUDIN GRT32 B9693PXU 4:00 5,000
7 3278081803020006 GILANG PIRMANSAH GRT14 B9719PXU 4:30 5,000
8 3205200411010001 M RIDWAN YUSUF GRT10 D8697FR 4:30 5,000
9 3205020509990005 BUBU BUHARUDIN GRT01 B9717PXU 4:30 5,000
10
10 327802050490004 DIAN MULYANTO GRT30 B9120CXU 4:00 5,000
11
11 3207030902810002 IWAN SETIAWAN P GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 3278042812840010 RONI RISPANA GRT33A B9239SCO 4:00 5,000
14
14 3205042102000004' NUR MUHAMMAD GRT37 B9388SCL 4:30 5,000
15
15 3205060103000004 INDRA PERMANA GRT29 B9705PXU 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205050403000003' FARID KURNIAWAN GRT39 B9529SCM 4:00 5,000
19
19 3205011910710002' ACENG SUPARMAN GRT25 B9914SCN 4:00 5,000
20
20 3278050509970003 AGI RIZKI ADD BDG777 B9126CXU 5:00 5,000
100,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :23 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 320519180182005 USEP GUNAWAN GRT11 B9130CXU 3:00 5,000
2 3205060103000004 INDRA PERMANA GRT17 B9161CXU 3:00 5,000
3 3205012905980001 YOGI GINANJAR GRT02 B9754PXU 3:00 5,000
4 3205190402920003 ASEP INDRA GRT27 B9125CXU 4:00 5,000
5 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
6 3205012911970004 FAHRUL NOPELLANDI GRT32 B9693PXU 4:00 5,000
7 3211140906640005 CECEP SUDRAJAT GRT14 B9719PXU 4:30 5,000
8 3205191010820001 GUNAWAN GRT10 D8697FR 4:30 5,000
9 3205020207980003 GILANG GRT01 B9717PXU 4:30 5,000
10
10 3206250202780001 YUDI GUNAWAN GRT30 B9120CXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT21 D8561FR 4:30 5,000
13
13 320601080596005' II IRAWAN GRT33A B9239SCO 4:00 5,000
14
14 3205042102000004' NUR MUHAMMAD GRT37 B9388SCL 4:30 5,000
15
15 3205011509950011 M ANDRE RIZQI GRT29 B9705PXU 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT16 B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205192306690002 EDI MULYADI GRT39 B9529SCM 4:00 5,000
19
19 3205171111830002 HENDI GRT25 B9914SCN 4:00 5,000
95,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :24 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 3205060103000004 INDRA PERMANA GRT17A B9130CXU 3:00 5,000
2 3205050706770007 AMING GRT28A B9161CXU 3:00 5,000
3 3205020509990005 BUBU BURHANUDIN GRT16A B9754PXU 3:00 5,000
4 3211140906640005 CECEP SUDRAJAT GRT05B B9125CXU 4:00 5,000
5 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
6 3207311403860001 MUCHLAS PERMANA GRT32 B9693PXU 4:00 5,000
7 320519180182005 USEP GUNAWAN GRT03C B9719PXU 4:30 5,000
8 3278081803020006 GILANG PIRMANSAH GRT10 D8697FR 4:30 5,000
9 3205192306690002 EDI MULYADI GRT01 B9717PXU 4:30 5,000
10
10 3206250202780001 YUDI GUNAWAN GRT22B B9120CXU 4:00 5,000
11
11 3278050307770003 YAYI YUDIN GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT07B D8561FR 4:30 5,000
13
13 320601080596005' II IRAWAN GRT33A B9239SCO 4:00 5,000
14
14 327802050490004 DIAN MULYANTO GRT41 B9388SCL 4:30 5,000
15
15 3278042812840010 RONI RISPANA GRT29 B9705PXU 4:00 5,000
16
16 3278031807960006 ANDI KURNIADI GRT01B B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205201505820002' HADIANSYAH GRT39 B9529SCM 4:00 5,000
19
19 3205190402920003 ASEP INDRA GRT27A B9914SCN 4:00 5,000
20
20 3206312510840001 KUSNANDAR ADD BDO999 B9153CXU 3:00 5,000
100,000
Prepared by Checked by
Approved by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :25 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 3205050403000003' FARID KURNIAWAN GRT17A B9130CXU 3:00 5,000
2 3205050706770007 AMING GRT28A B9161CXU 3:00 5,000
3 3205020509990005 BUBU BURHANUDIN GRT16A B9754PXU 3:00 5,000
4 3205200411010001 M RIDWAN YUSUF GRT05B B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3207311403860001 MUCHLAS PERMANA GRT32 B9693PXU 4:00 5,000
7 320519180182005 USEP GUNAWAN GRT03C B9719PXU 4:30 5,000
8 3278081803020006 GILANG PIRMANSAH GRT10 D8697FR 4:30 5,000
9 3205192306690002 EDI MULYADI GRT01 B9717PXU 4:30 5,000
10
10 3278031807960006 ANDI KURNIADI GRT22B B9120CXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT07B D8561FR 4:30 5,000
13
13 3205171111830002 HENDI GRT33A B9239SCO 4:00 5,000
14
14 327802050490004 DIAN MULYANTO GRT41 B9388SCL 4:30 5,000
15
15 3205020207980003 GILANG GRT29 B9705PXU 4:00 5,000
16
16 320601080596005' II IRAWAN GRT01B B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205042102000004' NUR MUHAMMAD GRT39 B9529SCM 4:00 5,000
19
19 3205190402920003 ASEP INDRA GRT27A B9914SCN 4:00 5,000
95,000
Prepared by Checked by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :26 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 3205050403000003' FARID KURNIAWAN GRT17A B9130CXU 3:00 5,000
2 3205050706770007 AMING GRT28A B9161CXU 3:00 5,000
3 3205020509990005 BUBU BURHANUDIN GRT16A B9754PXU 3:00 5,000
4 3211140906640005 CECEP SUDRAJAT GRT05B B9125CXU 4:00 5,000
5 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
6 3207311403860001 MUCHLAS PERMANA GRT32 B9693PXU 4:00 5,000
7 320519180182005 USEP GUNAWAN GRT03C B9719PXU 4:30 5,000
8 3278081803020006 GILANG PIRMANSAH GRT10 D8697FR 4:30 5,000
9 3205192306690002 EDI MULYADI GRT01 B9717PXU 4:30 5,000
10
10 3278031807960006 ANDI KURNIADI GRT22B B9120CXU 4:00 5,000
11
11 3278050307770003 YAYI YUDIN GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT07B D8561FR 4:30 5,000
13
13 3205171111830002 HENDI GRT33A B9239SCO 4:00 5,000
14
14 327802050490004 DIAN MULYANTO GRT41 B9388SCL 4:30 5,000
15
15 3207030902810002 IWAN SETIAWAN P GRT29 B9705PXU 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT01B B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205201505820002' HADIANSYAH GRT39 B9529SCM 4:00 5,000
19
19 3205190402920003 ASEP INDRA GRT27A B9914SCN 4:00 5,000
20
20 3278050509970003 AGI RIZKI ADD BDO999 B9153CXU 3:00 5,000
100,000
Prepared by Checked by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :27 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 3205050403000003' FARID KURNIAWAN GRT17A B9130CXU 3:00 5,000
2 3205050706770007 AMING GRT28A B9161CXU 3:00 5,000
3 3205020509990005 BUBU BURHANUDIN GRT16A B9754PXU 3:00 5,000
4 3205200411010001 M RIDWAN YUSUF GRT05B B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3205020207980003 GILANG GRT32 B9693PXU 4:00 5,000
7 320519180182005 USEP GUNAWAN GRT03C B9719PXU 4:30 5,000
8 3278081803020006 GILANG PIRMANSAH GRT10 D8697FR 4:30 5,000
9 3205192306690002 EDI MULYADI GRT01 B9717PXU 4:30 5,000
10
10 3206250202780001 YUDI GUNAWAN GRT22B B9120CXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT07B D8561FR 4:30 5,000
13
13 320601080596005' II IRAWAN GRT33A B9239SCO 4:00 5,000
14
14 327802050490004 DIAN MULYANTO GRT41 B9388SCL 4:30 5,000
15
15 3278042812840010 RONI RISPANA GRT29 B9705PXU 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT01B B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205042102000004' NUR MUHAMMAD GRT39 B9529SCM 4:00 5,000
19
19 3205190402920003 ASEP INDRA GRT27A B9914SCN 4:00 5,000
20
20 3278050509970003 AGI RIZKI ADD BDO999 B9153CXU 3:00 5,000
100,000
Prepared by Checked by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :28 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 3205050403000003' FARID KURNIAWAN GRT17A B9130CXU 3:00 5,000
2 3205050706770007 AMING GRT28A B9161CXU 3:00 5,000
3 3205020509990005 BUBU BURHANUDIN GRT16A B9754PXU 3:00 5,000
4 3211140906640005 CECEP SUDRAJAT GRT05B B9125CXU 4:00 5,000
5 3207021202730007 IWAN KUSMAWAN GRT31 D8560FR 4:00 5,000
6 3207311403860001 MUCHLAS PERMANA GRT32 B9693PXU 4:00 5,000
7 320519180182005 USEP GUNAWAN GRT03C B9719PXU 4:30 5,000
8 3278081803020006 GILANG PIRMANSAH GRT10 D8697FR 4:30 5,000
9 3205192306690002 EDI MULYADI GRT01 B9717PXU 4:30 5,000
10
10 3278031807960006 ANDI KURNIADI GRT22B B9120CXU 4:00 5,000
11
11 3206052801900001 SONI SONJAYA GRT33 B9725PXU 4:00 5,000
12
12 3305040607670003 SARING GRT07B D8561FR 4:30 5,000
13
13 3205171111830002 HENDI GRT33A B9239SCO 4:00 5,000
14
14 327802050490004 DIAN MULYANTO GRT41 B9388SCL 4:30 5,000
15
15 3207030902810002 IWAN SETIAWAN P GRT29 B9705PXU 4:00 5,000
16
16 3206312510840001 KUSNANDAR GRT01B B9756PXU 4:30 5,000
17
17 3205051804830001 RIKI RAMDANI GRT18 B9920SCL 4:30 5,000
18
18 3205042102000004' NUR MUHAMMAD GRT39 B9529SCM 4:00 5,000
19
19 3205190402920003 ASEP INDRA GRT27A B9914SCN 4:00 5,000
20
20 3278050509970003 AGI RIZKI ADD BDO999 B9153CXU 3:00 5,000
100,000
Prepared by Checked by
( Regional Manager )
( Admin ) ( Supervisor )
Form Uang Makan Transporter TCGRT031
Tanggal :29 APRIL 2024
Jam
NO NIK Nama Transpoter FOTO KTP Destination No Polisi Nominal TTD
Keberangkatan
1
1 3205012905980001 YOGI GINANJAR GRT17A B9125CXU 3:00 5,000
2 3206250202780001 YUDI GUNAWAN GRT28A B9161CXU 3:00 5,000
3 3211140906640005 CECEP SUDRAJAT GRT05B B9130CXU 4:00 5,000
4 3278080401910007 UJANG IMAN GRT31 D8560FR 4:00 5,000
5 3206312510840001 KUSNANDAR GRT32 B9693PXU 4:00 5,000
6 3205192306690002 EDI MULYADI GRT03C B9719PXU 4:30 5,000
7 3205051804830001 RIKI RAMDANI GRT10 D8697FR 4:30 5,000
8 3205050403000003' FARID KURNIAWAN GRT01 B9717PXU 4:30 5,000
9 3278031807960006 ANDI KURNIADI GRT22B B9120CXU 4:00 5,000
10
10 3207311403860001 MUCHLAS PERMANA GRT33 B9725PXU 4:00 5,000
11
11 3305040607670003 SARING GRT07B D8561FR 4:30 5,000
12
12 3278050509970003 AGI RIZKI ADD BDG777 B9705PXU 3:00 5,000
60,000
Prepared by Checked by Approved by
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