TGL KASBON NO.

NO. KASBON TOTAL SELISIH KETERANGAN NO POL NAMA TUJUAN KM AWAL KM AKHIR TOTAL BBM RATIO RATIO VARIANC
KASBON REALISASI SUPIR KM (LITER) JUKLAK E RATIO

Rp 820,000 Rp 913,576 -Rp 93,576

Rp 549,576 <------------ B 9352 FFU - 80.82 - SOL :

607602-607803 - KARTONI

Rp - <------------ B 9352 FFU - 80.82 - DEX :

607602-607803 - KARTONI

Rp 126,500 <------------ B 9352 FFU - TOL : 607602-

607803 - KARTONI

Rp 20,000 <------------ B 9352 FFU - MEL : 607602-

607803 - KARTONI

Rp 60,000 <------------ B 9352 FFU - PARKIR : 607602-

607803 - KARTONI
: 21/5/2024 CBT.021 B 9352 FFU KARTONI SIG SUBANG 607,602 607,803 201 80.82 2.49 Err:507 (0.01)
CBT
Rp 20,000 <------------ B 9352 FFU - COR BBM :
607602-607803 - KARTONI

Rp - <------------ B 9352 FFU - BIAYA KAWALAN :

607602-607803 - KARTONI

Rp - <------------ B 9352 FFU - TAMBAL BAN :

607602-607803 - KARTONI

Rp - <------------ B 9352 FFU - BIAYA SPJ :

607602-607803 - KARTONI

Rp 137,500 <------------ B 9352 FFU - BIAYA INAP :

607602-607803 - KARTONI

Rp - <------------ - TOL : 0 -

Rp 320,000 Rp 375,056 -Rp 55,056

Rp 268,056 <------------ B 9126 FEI - 39.42 - SOL :

430277-430346 - YADI

Rp - <------------ B 9126 FEI - 39.42 - DEX :

430277-430346 - YADI

Rp 57,000 <------------ B 9126 FEI - TOL : 430277-

430346 - YADI

Rp 15,000 <------------ B 9126 FEI - MEL : 430277-

430346 - YADI
: 21/5/2024 CBT.021 B 9126 FEI YADI PT MAXXIS 430,277 430,346 69 39.42 1.75 Err:507 0.00
CBT B 9126 FEI - PARKIR : 430277-
Rp 15,000 <------------
430346 - YADI

Rp 20,000 <------------ B 9126 FEI - COR BBM : 430277-

430346 - YADI

Rp - <------------ B 9126 FEI - BIAYA KAWALAN :

430277-430346 - YADI

Rp - <------------ B 9126 FEI - TAMBAL BAN :

430277-430346 - YADI

Rp - <------------ B 9126 FEI - BIAYA SPJ : 430277-

430346 - YADI

Rp - <------------ B 9126 FEI - BIAYA INAP :

430277-430346 - YADI
Rp - <------------ - TOL : 0 -

Rp 380,000 Rp 217,132 Rp 162,868

Rp 146,132 <------------ B 9353 FFU - 21.49 - SOL :

458827-458885 - YAYAN

Rp - <------------ B 9353 FFU - 21.49 - DEX :

458827-458885 - YAYAN

Rp - <------------ B 9353 FFU - TOL : 458827-

458885 - YAYAN

Rp 25,000 <------------ B 9353 FFU - MEL : 458827-

458885 - YAYAN

Rp 26,000 <------------ B 9353 FFU - PARKIR : 458827-

: 21/5/2024 CBT.021 458885 - YAYAN B 9353 FFU YAYAN BUKAKA I + 458,827 458,885 58 21.49 2.70 Err:507 (0.00)
CBT BUKAKA II

Rp 20,000 <------------ B 9353 FFU - COR BBM :

458827-458885 - YAYAN

Rp - <------------ B 9353 FFU - BIAYA KAWALAN :

458827-458885 - YAYAN

Rp - <------------ B 9353 FFU - TAMBAL BAN :

458827-458885 - YAYAN

Rp - <------------ B 9353 FFU - BIAYA SPJ :

458827-458885 - YAYAN

Rp - <------------ B 9353 FFU - BIAYA INAP :

458827-458885 - YAYAN

Rp - <------------ - TOL : 0 -

Rp 520,000 Rp 535,664 -Rp 15,664

Rp 287,164 <------------ B 9353 FFU - 42.23 - SOL : 00 -

YAYAN

Rp - <------------ B 9353 FFU - 42.23 - DEX : 00 -

YAYAN

Rp 81,000 <------------ B 9353 FFU - TOL : 00 - YAYAN

Rp 5,000 <------------ B 9353 FFU - MEL : 00 - YAYAN

Rp 5,000 <------------ B 9353 FFU - PARKIR : 00 -

: 21/5/2024 CBT.021 YAYAN B 9353 FFU YAYAN SGI CIKAMPEK - - - 42.23 - Err:507 (2.70)
CBT
Rp 20,000 <------------ B 9353 FFU - COR BBM : 00 -
YAYAN

Rp - <------------ B 9353 FFU - BIAYA KAWALAN :

00 - YAYAN

Rp - <------------ B 9353 FFU - TAMBAL BAN : 00 -

YAYAN

Rp - <------------ B 9353 FFU - BIAYA SPJ : 00 -

YAYAN

Rp 137,500 <------------ B 9353 FFU - BIAYA INAP : 00 -

YAYAN
Rp - <------------ - TOL : 0 -

Rp 1,140,000 Rp 1,130,876 Rp 9,124

Rp 420,376 <------------ B 9359 FFU - 61.82 - SOL :

338092-338463 - HANAS B

Rp - <------------ B 9359 FFU - 61.82 - DEX :

338092-338463 - HANAS B

Rp 325,000 <------------ B 9359 FFU - TOL : 338092-

338463 - HANAS B

Rp 35,000 <------------ B 9359 FFU - MEL : 338092-

338463 - HANAS B

Rp 43,000 <------------ B 9359 FFU - PARKIR : 338092-

: 21/5/2024 CBT.021 338463 - HANAS B B 9359 FFU HANAS B RS TAMBRIN + RS 338,092 338,463 371 61.82 6.00 Err:507 0.00
CBT PARU BANDUNG

Rp 20,000 <------------ B 9359 FFU - COR BBM :

338092-338463 - HANAS B

Rp - <------------ B 9359 FFU - BIAYA KAWALAN :

338092-338463 - HANAS B

Rp - <------------ B 9359 FFU - TAMBAL BAN :

338092-338463 - HANAS B

Rp 150,000 <------------ B 9359 FFU - BIAYA SPJ :

338092-338463 - HANAS B

Rp 137,500 <------------ B 9359 FFU - BIAYA INAP :

338092-338463 - HANAS B

Rp - <------------ - TOL : 0 -

Rp 800,000 Rp 835,627 -Rp 35,627

Rp 541,627 <------------ W 8293 K - 79.6510294117647 -

SOL : 777476-777615 - SUYONO

Rp - <------------ W 8293 K - 79.6510294117647 -

DEX : 777476-777615 - SUYONO

Rp 194,000 <------------ W 8293 K - TOL : 777476-

777615 - SUYONO

Rp 40,000 <------------ W 8293 K - MEL : 777476-

777615 - SUYONO

Rp 40,000 <------------ W 8293 K - PARKIR : 777476-

: 21/5/2024 CBT.021 777615 - SUYONO W 8293 K SUYONO AGI + SANTOS 777,476 777,615 139 79.65 1.75 Err:507 (0.00)
CBT

Rp 20,000 <------------ W 8293 K - COR BBM : 777476-

777615 - SUYONO

Rp - <------------ W 8293 K - BIAYA KAWALAN :

777476-777615 - SUYONO

Rp - <------------ W 8293 K - TAMBAL BAN :

777476-777615 - SUYONO

Rp - <------------ W 8293 K - BIAYA SPJ : 777476-

777615 - SUYONO

Rp - <------------ W 8293 K - BIAYA INAP :

777476-777615 - SUYONO

Rp - <------------ - TOL : 0 -

Rp 1,450,000 Rp 1,510,540 -Rp 60,540

 B 9363 FFU - 152.505882352941
Rp 1,037,040 <------------ - SOL : 386894-387284 -
NANANG

B 9363 FFU - 152.505882352941

Rp - <------------ - DEX : 386894-387284 -
NANANG

Rp 81,000 <------------ B 9363 FFU - TOL : 386894-

387284 - NANANG

Rp 40,000 <------------ B 9363 FFU - MEL : 386894-

387284 - NANANG

Rp 35,000 <------------ B 9363 FFU - PARKIR : 386894-

: 21/5/2024 CBT.021 387284 - NANANG B 9363 FFU NANANG POLYTAMA 386,894 387,284 390 152.51 2.56 Err:507 0.06
CBT

Rp 30,000 <------------ B 9363 FFU - COR BBM :

386894-387284 - NANANG

Rp - <------------ B 9363 FFU - BIAYA KAWALAN :

386894-387284 - NANANG

Rp - <------------ B 9363 FFU - TAMBAL BAN :

386894-387284 - NANANG

Rp 150,000 <------------ B 9363 FFU - BIAYA SPJ :

386894-387284 - NANANG

Rp 137,500 <------------ B 9363 FFU - BIAYA INAP :

386894-387284 - NANANG

Rp - <------------ - TOL : 0 -

Rp 410,000 Rp 412,800 -Rp 2,800

Rp 244,800 <------------ B 9363 FFU - 36 - SOL : 386809-

386899 - NANANG

Rp - <------------ B 9363 FFU - 36 - DEX : 386809-

386899 - NANANG

Rp 28,000 <------------ B 9363 FFU - TOL : 386809-

386899 - NANANG

Rp 75,000 <------------ B 9363 FFU - MEL : 386809-

386899 - NANANG

Rp 50,000 <------------ B 9363 FFU - PARKIR : 386809-

386899 - NANANG MIKI OLEO +
: 21/5/2024 CBT.021 B 9363 FFU NANANG VOKSEL+PARAG 386,809 386,899 90 36.00 2.50 Err:507 0.00
CBT ON
Rp 15,000 <------------ B 9363 FFU - COR BBM :
386809-386899 - NANANG

Rp - <------------ B 9363 FFU - BIAYA KAWALAN :

386809-386899 - NANANG

Rp - <------------ B 9363 FFU - TAMBAL BAN :

386809-386899 - NANANG

Rp - <------------ B 9363 FFU - BIAYA SPJ :

386809-386899 - NANANG

Rp - <------------ B 9363 FFU - BIAYA INAP :

386809-386899 - NANANG

Rp - <------------ - TOL : 0 -

Rp 500,000 Rp 666,632 -Rp 166,632

Rp 443,632 <------------ H 8223 SM - 65.24 - SOL :

428274-428389 - SUWARTO

Rp - <------------ H 8223 SM - 65.24 - DEX :

428274-428389 - SUWARTO

Rp 108,000 <------------ H 8223 SM - TOL : 428274-

428389 - SUWARTO

Rp 50,000 <------------ H 8223 SM - MEL : 428274-

428389 - SUWARTO

Rp 45,000 <------------ H 8223 SM - PARKIR : 428274-

428389 - SUWARTO
: 21/5/2024 CBT.021 H 8223 SM SUWARTO SANGHIANG + 428,274 428,389 115 65.24 1.76 Err:507 0.01
CBT APF
Rp 20,000 <------------ H 8223 SM - COR BBM : 428274-
428389 - SUWARTO

Rp - <------------ H 8223 SM - BIAYA KAWALAN :

428274-428389 - SUWARTO

Rp - <------------ H 8223 SM - TAMBAL BAN :

428274-428389 - SUWARTO

Rp - <------------ H 8223 SM - BIAYA SPJ : 428274-

428389 - SUWARTO

Rp - <------------ H 8223 SM - BIAYA INAP :

428274-428389 - SUWARTO

Rp - <------------ - TOL : 0 -

Rp 1,420,000 Rp 948,516 Rp 471,484

Rp 572,016 <------------ B9207 FFA - 84.12 - SOL :

638255-638377 - AWALUDIN

Rp - <------------ B9207 FFA - 84.12 - DEX :

638255-638377 - AWALUDIN

Rp 159,000 <------------ B9207 FFA - TOL : 638255-

638377 - AWALUDIN

Rp 30,000 <------------ B9207 FFA - MEL : 638255-

638377 - AWALUDIN

Rp 30,000 <------------ B9207 FFA - PARKIR : 638255-

638377 - AWALUDIN SUGIZINDO +
: 21/5/2024 CBT.021 B9207 FFA AWALUDIN CIOMAS 638,255 638,377 122 84.12 1.45 Err:507 1.45
CBT ADISATWA
Rp 20,000 <------------ B9207 FFA - COR BBM : 638255-
638377 - AWALUDIN

Rp - <------------ B9207 FFA - BIAYA KAWALAN :

638255-638377 - AWALUDIN

Rp - <------------ B9207 FFA - TAMBAL BAN :

638255-638377 - AWALUDIN

Rp - <------------ B9207 FFA - BIAYA SPJ : 638255-

638377 - AWALUDIN

Rp 137,500 <------------ B9207 FFA - BIAYA INAP :

638255-638377 - AWALUDIN

Rp - <------------ - TOL : 0 -

Rp 1,500,000 Rp 1,304,080 Rp 195,920

Rp 854,080 <------------ B 9361 FFU - 125.6 - SOL :

428020-428334 - BASRI

Rp - <------------ B 9361 FFU - 125.6 - DEX :

428020-428334 - BASRI

Rp 235,000 <------------ B 9361 FFU - TOL : 428020-

428334 - BASRI

Rp 25,000 <------------ B 9361 FFU - MEL : 428020-

428334 - BASRI

Rp 20,000 <------------ B 9361 FFU - PARKIR : 428020-

428334 - BASRI
: 21/5/2024 CBT.021 B 9361 FFU - COR BBM : B 9361 FFU BASRI PT SAEBELCO + 428,020 428,334 314 125.60 2.50 Err:507 0.00
CBT Rp 20,000 <------------ PT TFJ CIANJUR
428020-428334 - BASRI

Rp - <------------ B 9361 FFU - BIAYA KAWALAN :

428020-428334 - BASRI

Rp - <------------ B 9361 FFU - TAMBAL BAN :

428020-428334 - BASRI

Rp 150,000 <------------ B 9361 FFU - BIAYA SPJ :

428020-428334 - BASRI

Rp - <------------ B 9361 FFU - BIAYA INAP :

428020-428334 - BASRI

Rp - <------------ - TOL : 0 -

Rp 2,230,000 Rp 1,867,916 Rp 362,084

Rp 1,085,416 <------------ B 9320 FFA - 159.62 - SOL :

421448-421879 - HUDORI

Rp - <------------ B 9320 FFA - 159.62 - DEX :

421448-421879 - HUDORI

Rp 265,000 <------------ B 9320 FFA - TOL : 421448-

421879 - HUDORI

Rp 30,000 <------------ B 9320 FFA - MEL : 421448-

421879 - HUDORI

Rp 30,000 <------------ B 9320 FFA - PARKIR : 421448- RS MITRA

421879 - HUDORI PLUMBON + RS
: 21/5/2024 CBT.021 B 9320 FFA HUDORI MITRA 421,448 421,879 431 159.62 2.70 Err:507 0.00
CBT PLUMBON
Rp 20,000 <------------ B 9320 FFA - COR BBM : 421448-
421879 - HUDORI INDRAMAYU

Rp - <------------ B 9320 FFA - BIAYA KAWALAN :

421448-421879 - HUDORI

Rp - <------------ B 9320 FFA - TAMBAL BAN :

421448-421879 - HUDORI

Rp 300,000 <------------ B 9320 FFA - BIAYA SPJ :

421448-421879 - HUDORI

Rp 137,500 <------------ B 9320 FFA - BIAYA INAP :

421448-421879 - HUDORI

Rp - <------------ - TOL : 0 -
Rp 1,900,000 Rp 1,967,664 -Rp 67,664
Rp 1,205,164 <------------ B 9037 FFA - 177.23 - SOL : 00 -
ANDRI

Rp - <------------ B 9037 FFA - 177.23 - DEX : 00 -

ANDRI

: 21/5/2024 CBT.021 B 9037 FFA ANDRI PARKLEND + SGI - - - 177.23 - Err:507 0.00
CBT CIKAMPEK
 Rp 517,500 <------------ B 9037 FFA - TOL : 00 - ANDRI

Rp 30,000 <------------ B 9037 FFA - MEL : 00 - ANDRI

Rp 25,000 <------------ B 9037 FFA - PARKIR : 00 -

ANDRI
: 21/5/2024 CBT.021 B 9037 FFA ANDRI PARKLEND + SGI - - - 177.23 - Err:507 0.00
CBT B 9037 FFA - COR BBM : 00 - CIKAMPEK
Rp 40,000 <------------
ANDRI

Rp - <------------ B 9037 FFA - BIAYA KAWALAN :

00 - ANDRI

Rp - <------------ B 9037 FFA - TAMBAL BAN : 00 -

ANDRI

Rp 150,000 <------------ B 9037 FFA - BIAYA SPJ : 00 -

ANDRI

Rp - <------------ B 9037 FFA - BIAYA INAP : 00 -

ANDRI
Rp - <------------ - TOL : 0 -
Rp 1,500,000 Rp 1,624,460 -Rp 124,460
Rp 966,960 <------------ B 9206 FFA - 142.2 - SOL : 00 -
TATANG

Rp - <------------ B 9206 FFA - 142.2 - DEX : 00 -

TATANG

Rp 255,000 <------------ B 9206 FFA - TOL : 00 - TATANG

Rp 40,000 <------------ B 9206 FFA - MEL : 00 - TATANG

Rp 35,000 <------------ B 9206 FFA - PARKIR : 00 -

TATANG
: 21/5/2024 CBT.021 B 9206 FFA - COR BBM : 00 - B 9206 FFA TATANG RUCI GAS + - - - 142.20 - Err:507 (2.50)
CBT Rp 40,000 <------------ CATURINDO
TATANG

Rp - <------------ B 9206 FFA - BIAYA KAWALAN :

00 - TATANG

Rp - <------------ B 9206 FFA - TAMBAL BAN : 00 -

TATANG

Rp 150,000 <------------ B 9206 FFA - BIAYA SPJ : 00 -

TATANG

Rp 137,500 <------------ B 9206 FFA - BIAYA INAP : 00 -

TATANG
Rp - <------------ - TOL : 0 -
Rp 530,000 Rp 814,476 -Rp 284,476

Rp 399,976 <------------ W 8904 DU - 58.82 - SOL : 00 -

ASEP SUHERMAN

Rp - <------------ W 8904 DU - 58.82 - DEX : 00 -

ASEP SUHERMAN

Rp 177,000 <------------ W 8904 DU - TOL : 00 - ASEP

SUHERMAN

Rp 40,000 <------------ W 8904 DU - MEL : 00 - ASEP

SUHERMAN

Rp 40,000 <------------ W 8904 DU - PARKIR : 00 - ASEP

SUHERMAN ASEP PT SINARMAS
: 21/5/2024 CBT.021 W 8904 DU - COR BBM : 00 - W 8904 DU SUHERMA AGRORESOURCE - - - 58.82 - Err:507 (1.75)
CBT Rp 20,000 <------------ N S + PT SINARMAS
ASEP SUHERMAN BIO ENERGY

Rp - <------------ W 8904 DU - BIAYA KAWALAN :

00 - ASEP SUHERMAN

Rp - <------------ W 8904 DU - TAMBAL BAN : 00 -

ASEP SUHERMAN

Rp - <------------ W 8904 DU - BIAYA SPJ : 00 -

ASEP SUHERMAN

Rp 137,500 <------------ W 8904 DU - BIAYA INAP : 00 -

ASEP SUHERMAN

Rp - <------------ - TOL : 0 -
Rp 530,000 Rp 429,960 Rp 100,040
Rp 320,960 <------------ B 9206 FFA - 47.2 - SOL : 00 -
TATANG H

Rp - <------------ B 9206 FFA - 47.2 - DEX : 00 -

TATANG H

Rp 49,000 <------------ B 9206 FFA - TOL : 00 - TATANG

H

Rp 20,000 <------------ B 9206 FFA - MEL : 00 - TATANG

H

Rp 20,000 <------------ B 9206 FFA - PARKIR : 00 -

TATANG H
: 21/5/2024 CBT.021 B 9206 FFA - COR BBM : 00 - B 9206 FFA TATANG H WILMAR + - - - 47.20 - Err:507 (2.50)
CBT Rp 20,000 <------------ FERMENICH
TATANG H

Rp - <------------ B 9206 FFA - BIAYA KAWALAN :

00 - TATANG H

Rp - <------------ B 9206 FFA - TAMBAL BAN : 00 -

TATANG H

Rp - <------------ B 9206 FFA - BIAYA SPJ : 00 -

TATANG H

Rp - <------------ B 9206 FFA - BIAYA INAP : 00 -

TATANG H
Rp - <------------ - TOL : 0 -
Rp 1,380,000 Rp 1,279,184 Rp 100,816

Rp 738,684 <------------ B 9322 FFA - 108.63 - SOL :

284791-285072 - FERDIAN

Rp - <------------ B 9322 FFA - 108.63 - DEX :

284791-285072 - FERDIAN

Rp 290,500 <------------ B 9322 FFA - TOL : 284791-

285072 - FERDIAN

Rp 40,000 <------------ B 9322 FFA - MEL : 284791-

285072 - FERDIAN

Rp 40,000 <------------ B 9322 FFA - PARKIR : 284791-

285072 - FERDIAN
: 21/5/2024 CBT.021 B 9322 FFA FERDIAN PINDODELI + 284,791 285,072 281 108.63 2.59 Err:507 (0.11)
CBT STANLY
Rp 20,000 <------------ B 9322 FFA - COR BBM : 284791-
285072 - FERDIAN

Rp - <------------ B 9322 FFA - BIAYA KAWALAN :

284791-285072 - FERDIAN

Rp - <------------ B 9322 FFA - TAMBAL BAN :

284791-285072 - FERDIAN

Rp 150,000 <------------ B 9322 FFA - BIAYA SPJ :

284791-285072 - FERDIAN

Rp - <------------ B 9322 FFA - BIAYA INAP :

284791-285072 - FERDIAN

Rp - <------------ - TOL : 0 -
Rp 2,260,000 Rp 2,328,410 -Rp 68,410

B 9264 FFA - 208.148529411765

Rp 1,415,410 <------------ - SOL : 681663-682224 - KADAR
SOLIHAT

B 9264 FFA - 208.148529411765

Rp - <------------ - DEX : 681663-682224 - KADAR
SOLIHAT

Rp 335,500 <------------ B 9264 FFA - TOL : 681663-

682224 - KADAR SOLIHAT

Rp 60,000 <------------ B 9264 FFA - MEL : 681663-

682224 - KADAR SOLIHAT

DOK CIREBON +
Rp 40,000 <------------ B 9264 FFA - PARKIR : 681663- RS MITRA
682224 - KADAR SOLIHAT
: 21/5/2024 CBT.021 B 9264 FFA KADAR PLUMBON 681,663 682,224 561 208.15 2.70 Err:507 (0.00)
CBT SOLIHAT INDRAMAYU +
RSUD
Rp 40,000 <------------ B 9264 FFA - COR BBM : 681663- INDRAMAYU
682224 - KADAR SOLIHAT

B 9264 FFA - BIAYA KAWALAN :

Rp - <------------ 681663-682224 - KADAR
SOLIHAT

B 9264 FFA - TAMBAL BAN :

Rp - <------------ 681663-682224 - KADAR
SOLIHAT
B 9264 FFA - BIAYA SPJ :
Rp 300,000 <------------ 681663-682224 - KADAR
SOLIHAT
B 9264 FFA - BIAYA INAP :
Rp 137,500 <------------ 681663-682224 - KADAR
SOLIHAT
Rp - <------------ - TOL : 0 -
Rp 19,162,569 CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI ZAINAL ARIFIN

ADM DISRIBUSI KASIR CIBITUNG SPV. DISTRIBUSI
TGL KASBON NO. KASBON TOTAL SELISIH KETERANGAN NO POL NAMA TUJUAN KM AWAL KM AKHIR TOTAL BBM RATIO RATIO VARIANC
KASBON REALISASI SUPIR KM (LITER) JUKLAK E RATIO

Rp 740,000 Rp 790,660 -Rp 50,660

Rp 450,160 <------------ W 8293 K - 66.2 - SOL : 00 -
RINALDI BATUBARA

Rp - <------------ W 8293 K - 66.2 - DEX : 00 -

RINALDI BATUBARA

Rp 108,000 <------------ W 8293 K - TOL : 00 - RINALDI

BATUBARA

Rp 40,000 <------------ W 8293 K - MEL : 00 - RINALDI

BATUBARA

Rp 35,000 <------------ W 8293 K - PARKIR : 00 -

RINALDI BATUBARA

: 20/5/2024 CBT.020 Rp 20,000 <------------ W 8293 K - COR BBM : 00 - W 8293 K RINALDI TIRTA ALAM - - - 66.20 - Err:507 0.00
CBT RINALDI BATUBARA BATUBARA SEGAR + APF

Rp - <------------ W 8293 K - BIAYA KAWALAN : 00

- RINALDI BATUBARA

Rp - <------------ W 8293 K - TAMBAL BAN : 00 -

RINALDI BATUBARA

Rp - <------------ W 8293 K - BIAYA SPJ : 00 -

RINALDI BATUBARA

Rp 137,500 <------------ W 8293 K - BIAYA INAP : 00 -

RINALDI BATUBARA

Rp 700,000 Rp 899,436 -Rp 199,436

Rp 567,936 <------------ B 9352 FFU - 83.52 - SOL :

607394-607602 - KARTONI

Rp - <------------ B 9352 FFU - 83.52 - DEX :

607394-607602 - KARTONI

Rp 191,500 <------------ B 9352 FFU - TOL : 607394-

607602 - KARTONI

Rp 120,000 <------------ B 9352 FFU - MEL : 607394-

607602 - KARTONI

Rp - <------------ B 9352 FFU - PARKIR : 607394- SINARINDO+JA

607602 - KARTONI
: 20/5/2024 CBT.002 B 9352 FFU KARTONI YA PERKASA+ 607,394 607,602 208 83.52 2.49 Err:507 (0.01)
CBT MURINDO
IRON
Rp 20,000 <------------ B 9352 FFU - COR BBM : 607394-
607602 - KARTONI

Rp - <------------ B 9352 FFU - BIAYA KAWALAN :

607394-607602 - KARTONI

Rp - <------------ B 9352 FFU - TAMBAL BAN :

607394-607602 - KARTONI

Rp - <------------ B 9352 FFU - BIAYA SPJ : 607394-

607602 - KARTONI

Rp - <------------ B 9352 FFU - BIAYA INAP :

607394-607602 - KARTONI

Rp 750,000 Rp 907,896 -Rp 157,896

Rp 565,896 <------------ B 9206 FFA - 83.22 - SOL : 00 - M
FERDIAN

Rp - <------------ B 9206 FFA - 83.22 - DEX : 00 - M

FERDIAN

Rp 124,500 <------------ B 9206 FFA - TOL : 00 - M

FERDIAN

Rp 30,000 <------------ B 9206 FFA - MEL : 00 - M

FERDIAN

Rp 30,000 <------------ B 9206 FFA - PARKIR : 00 - M PT SARI

FERDIAN
: 20/5/2024 CBT.020 B 9206 FFA M FERDIAN HUSADA + PT - - - 83.22 - Err:507 (2.50)
CBT B 9206 FFA - COR BBM : 00 - M CIOMAS
Rp 20,000 <------------ ADISATWA
FERDIAN

Rp - <------------ B 9206 FFA - BIAYA KAWALAN :

00 - M FERDIAN

Rp - <------------ B 9206 FFA - TAMBAL BAN : 00 -

M FERDIAN

Rp - <------------ B 9206 FFA - BIAYA SPJ : 00 - M

FERDIAN

Rp 137,500 <------------ B 9206 FFA - BIAYA INAP : 00 - M

FERDIAN
Rp 490,000 Rp 555,140 -Rp 65,140

Rp 304,640 <------------ B 9322 FFA - 44.8 - SOL : 284688-

284790 - ENDANGS

Rp - <------------ B 9322 FFA - 44.8 - DEX :

284688-284790 - ENDANGS

Rp 28,000 <------------ B 9322 FFA - TOL : 284688-

284790 - ENDANGS

Rp 35,000 <------------ B 9322 FFA - MEL : 284688-

284790 - ENDANGS

Rp 30,000 <------------ B 9322 FFA - PARKIR : 284688- PT DIAMOND

284790 - ENDANGS
: 20/5/2024 CBT.020 B 9322 FFA ENDANGS +PT LOTTE 284,688 284,790 102 44.80 2.28 Err:507 (0.42)
CBT +SGI
NAROGONG
Rp 20,000 <------------ B 9322 FFA - COR BBM : 284688-
284790 - ENDANGS

Rp - <------------ B 9322 FFA - BIAYA KAWALAN :

284688-284790 - ENDANGS

Rp - <------------ B 9322 FFA - TAMBAL BAN :

284688-284790 - ENDANGS

Rp - <------------ B 9322 FFA - BIAYA SPJ : 284688-

284790 - ENDANGS

Rp 137,500 <------------ B 9322 FFA - BIAYA INAP :

284688-284790 - ENDANGS

Rp 430,000 Rp 441,144 -Rp 11,144

Rp 320,144 <------------ B 9206 FFA - 47.08 - SOL : 00 - M
FERDIAN

Rp - <------------ B 9206 FFA - 47.08 - DEX : 00 - M

FERDIAN

Rp 81,000 <------------ B 9206 FFA - TOL : 00 - M

FERDIAN

Rp 10,000 <------------ B 9206 FFA - MEL : 00 - M

FERDIAN

Rp 10,000 <------------ B 9206 FFA - PARKIR : 00 - M

FERDIAN
: 20/5/2024 CBT.020 B 9206 FFA M FERDIAN PT INDOFOOD - - - 47.08 - Err:507 (2.50)
CBT B 9206 FFA - COR BBM : 00 - M CIKAMPEK
Rp 20,000 <------------
FERDIAN

Rp - <------------ B 9206 FFA - BIAYA KAWALAN :

00 - M FERDIAN

Rp - <------------ B 9206 FFA - TAMBAL BAN : 00 -

M FERDIAN

Rp - <------------ B 9206 FFA - BIAYA SPJ : 00 - M

FERDIAN

Rp - <------------ B 9206 FFA - BIAYA INAP : 00 - M

FERDIAN
Rp 650,000 Rp 643,400 Rp 6,600

Rp 470,900 <------------ B 9354 FFU - 69.25 - SOL :

542830-543016 - MULYADI

Rp - <------------ B 9354 FFU - 69.25 - DEX :

542830-543016 - MULYADI

Rp 52,500 <------------ B 9354 FFU - TOL : 542830-

543016 - MULYADI

Rp 50,000 <------------ B 9354 FFU - MEL : 542830-

543016 - MULYADI

Rp 50,000 <------------ B 9354 FFU - PARKIR : 542830- ALAM CAHAYA

543016 - MULYADI
: 20/5/2024 CBT.020 B 9354 FFU MULYADI + RS LIRA 542,830 543,016 186 69.25 2.69 Err:507 (0.01)
CBT MEDIKA+KARA
WANG STEEL
Rp 20,000 <------------ B 9354 FFU - COR BBM : 542830-
543016 - MULYADI

Rp - <------------ B 9354 FFU - BIAYA KAWALAN :

542830-543016 - MULYADI

Rp - <------------ B 9354 FFU - TAMBAL BAN :

542830-543016 - MULYADI

Rp - <------------ B 9354 FFU - BIAYA SPJ : 542830-

543016 - MULYADI

Rp - <------------ B 9354 FFU - BIAYA INAP :

542830-543016 - MULYADI

Rp 1,570,000 Rp 1,719,820 -Rp 149,820

Rp 866,320 <------------ B 9264 FFA - 127.4 - SOL : 00 -
WINARDI

Rp - <------------ B 9264 FFA - 127.4 - DEX : 00 -

WINARDI

Rp 276,000 <------------ B 9264 FFA - TOL : 00 - WINARDI

Rp 60,000 <------------ B 9264 FFA - MEL : 00 - WINARDI

Rp 60,000 <------------ B 9264 FFA - PARKIR : 00 - INAKI

WINARDI
: 20/5/2024 CBT.020 B 9264 FFA WINARDI GLASS+RS - - - 127.40 - Err:507 (2.70)
CBT B 9264 FFA - COR BBM : 00 - IMANUEL+RSH
Rp 20,000 <------------ S LAMA
WINARDI

Rp - <------------ B 9264 FFA - BIAYA KAWALAN :

00 - WINARDI

Rp - <------------ B 9264 FFA - TAMBAL BAN : 00 -

WINARDI

Rp 300,000 <------------ B 9264 FFA - BIAYA SPJ : 00 -

WINARDI

Rp 137,500 <------------ B 9264 FFA - BIAYA INAP : 00 -

WINARDI
Rp 1,280,000 Rp 1,056,300 Rp 223,700
Rp 346,800 <------------ B 9359 FFU - 51 - SOL : 00 -
SUHYADI

Rp - <------------ B 9359 FFU - 51 - DEX : 00 -

SUHYADI

Rp 172,000 <------------ B 9359 FFU - TOL : 00 - SUHYADI

PT BUMI
KENCANA + PT
: 20/5/2024 CBT.020 B 9359 FFU SUHYADI DHJ + RS - - - 51.00 - Err:507 (6.00)
CBT HASAN
SADIKIN
(BARU)
 Rp 115,000 <------------ B 9359 FFU - MEL : 00 - SUHYADI
PT BUMI
Rp 115,000 <------------ B 9359 FFU - PARKIR : 00 - KENCANA + PT
SUHYADI
: 20/5/2024 CBT.020 B 9359 FFU SUHYADI DHJ + RS - - - 51.00 - Err:507 (6.00)
CBT B 9359 FFU - COR BBM : 00 - HASAN
Rp 20,000 <------------ SADIKIN
SUHYADI
(BARU)
Rp - <------------ B 9359 FFU - BIAYA KAWALAN :
00 - SUHYADI

Rp - <------------ B 9359 FFU - TAMBAL BAN : 00 -

SUHYADI

Rp 150,000 <------------ B 9359 FFU - BIAYA SPJ : 00 -

SUHYADI

Rp 137,500 <------------ B 9359 FFU - BIAYA INAP : 00 -

SUHYADI
Rp 880,000 Rp 687,260 Rp 192,740

Rp 455,260 <------------ H 8223 SM FFU - 66.95 - SOL :

428156-428273 - HENDRO T

Rp - <------------ H 8223 SM FFU - 66.95 - DEX :

428156-428273 - HENDRO T

Rp 162,000 <------------ H 8223 SM FFU - TOL : 428156-

428273 - HENDRO T

Rp 25,000 <------------ H 8223 SM FFU - MEL : 428156-

428273 - HENDRO T

Rp 25,000 <------------ H 8223 SM FFU - PARKIR :

428156-428273 - HENDRO T KALBE
: 20/5/2024 CBT.020 H 8223 SM HENDRO T MORNIAGA + 428,156 428,273 117 66.95 1.75 Err:507 1.75
CBT FFU SANTOS
Rp 20,000 <------------ H 8223 SM FFU - COR BBM :
428156-428273 - HENDRO T

H 8223 SM FFU - BIAYA

Rp - <------------ KAWALAN : 428156-428273 -
HENDRO T

Rp - <------------ H 8223 SM FFU - TAMBAL BAN :

428156-428273 - HENDRO T

Rp - <------------ H 8223 SM FFU - BIAYA SPJ :

428156-428273 - HENDRO T

Rp - <------------ H 8223 SM FFU - BIAYA INAP :

428156-428273 - HENDRO T

Rp 600,000 Rp 560,800 Rp 39,200

Rp 312,800 <------------ B 9363 FFU - 46 - SOL : 386703-

386819 - HAFIDZ + NANA

Rp - <------------ B 9363 FFU - 46 - DEX : 386703-

386819 - HAFIDZ + NANA

Rp 165,000 <------------ B 9363 FFU - TOL : 386703-

386819 - HAFIDZ + NANA

Rp 33,000 <------------ B 9363 FFU - MEL : 386703-

386819 - HAFIDZ + NANA

Rp 30,000 <------------ B 9363 FFU - PARKIR : 386703-

386819 - HAFIDZ + NANA
: 20/5/2024 CBT.020 B 9363 FFU HAFIDZ + DIC GRAFIK + 386,703 386,819 116 46.00 2.52 Err:507 2.52
CBT B 9363 FFU - COR BBM : NANA IJWP
Rp 20,000 <------------ 386703-386819 - HAFIDZ +
NANA

B 9363 FFU - BIAYA KAWALAN :

Rp - <------------ 386703-386819 - HAFIDZ +
NANA

B 9363 FFU - TAMBAL BAN :

Rp - <------------ 386703-386819 - HAFIDZ +
NANA
B 9363 FFU - BIAYA SPJ :
Rp - <------------ 386703-386819 - HAFIDZ +
NANA
B 9363 FFU - BIAYA INAP :
Rp - <------------ 386703-386819 - HAFIDZ +
NANA
Rp 320,000 Rp 300,388 Rp 19,612

Rp 92,888 <------------ B 9361 FFU - 13.66 - SOL :

427988-428019 - MARYANTO

Rp - <------------ B 9361 FFU - 13.66 - DEX :

427988-428019 - MARYANTO

Rp - <------------ B 9361 FFU - TOL : 427988-

428019 - MARYANTO

Rp 30,000 <------------ B 9361 FFU - MEL : 427988-

428019 - MARYANTO

Rp 20,000 <------------ B 9361 FFU - PARKIR : 427988-

428019 - MARYANTO ARBE
: 20/5/2024 CBT.020 B 9361 FFU MARYANT CHEMINDO + 427,988 428,019 31 13.66 2.27 Err:507 2.27
CBT O HIRUNDO
Rp 20,000 <------------ B 9361 FFU - COR BBM :
427988-428019 - MARYANTO

Rp - <------------ B 9361 FFU - BIAYA KAWALAN :

427988-428019 - MARYANTO

Rp - <------------ B 9361 FFU - TAMBAL BAN :

427988-428019 - MARYANTO

Rp - <------------ B 9361 FFU - BIAYA SPJ :

427988-428019 - MARYANTO

Rp 137,500 <------------ B 9361 FFU - BIAYA INAP :

427988-428019 - MARYANTO

Rp 540,000 Rp 620,956 -Rp 80,956

Rp 449,956 <------------ W 8904 DU - 66.17 - SOL : 00 -

ASEP SUHERMAN

Rp - <------------ W 8904 DU - 66.17 - DEX : 00 -

ASEP SUHERMAN

Rp 108,000 <------------ W 8904 DU - TOL : 00 - ASEP

SUHERMAN

Rp 23,000 <------------ W 8904 DU - MEL : 00 - ASEP

SUHERMAN

Rp 20,000 <------------ W 8904 DU - PARKIR : 00 - ASEP

SUHERMAN ASEP
: 20/5/2024 CBT.020 W 8904 DU SUHERMA PT ASAHIMAS - - - 66.17 - Err:507 0.00
CBT W 8904 DU - COR BBM : 00 - N
Rp 20,000 <------------
ASEP SUHERMAN

Rp - <------------ W 8904 DU - BIAYA KAWALAN :

00 - ASEP SUHERMAN

Rp - <------------ W 8904 DU - TAMBAL BAN : 00 -

ASEP SUHERMAN

Rp - <------------ W 8904 DU - BIAYA SPJ : 00 -

ASEP SUHERMAN

Rp - <------------ W 8904 DU - BIAYA INAP : 00 -

ASEP SUHERMAN

Rp 1,820,000 Rp 1,497,364 Rp 322,636

B 9361 FFU - 127.48 - SOL :
Rp 866,864 <------------ 427670-427988 - MARYANTO +
BASRI
B 9361 FFU - 127.48 - DEX :
Rp - <------------ 427670-427988 - MARYANTO +
BASRI

Rp 250,500 <------------ B 9361 FFU - TOL : 427670-

427988 - MARYANTO + BASRI

Rp 30,000 <------------ B 9361 FFU - MEL : 427670-

427988 - MARYANTO + BASRI

Rp 30,000 <------------ B 9361 FFU - PARKIR : 427670-

427988 - MARYANTO + BASRI
: 20/5/2024 CBT.020 B 9361 FFU MARYANT BIB + SGI 427,670 427,988 318 127.48 2.49 Err:507 (0.01)
CBT O + BASRI BANDUNG
Rp 20,000 <------------ B 9361 FFU - COR BBM : 427670-
427988 - MARYANTO + BASRI

B 9361 FFU - BIAYA KAWALAN :

Rp - <------------ 427670-427988 - MARYANTO +
BASRI

B 9361 FFU - TAMBAL BAN :

Rp - <------------ 427670-427988 - MARYANTO +
BASRI

Rp 300,000 <------------ B 9361 FFU - BIAYA SPJ : 427670-

427988 - MARYANTO + BASRI

B 9361 FFU - BIAYA INAP :

Rp - <------------ 427670-427988 - MARYANTO +
BASRI

Rp 1,600,000 Rp 1,648,432 -Rp 48,432

Rp 1,151,432 <------------ B 9207 FFA - 169.328235294118

- SOL : 00 - AWALUDIN Z

Rp - <------------ B 9207 FFA - 169.328235294118

- DEX : 00 - AWALUDIN Z

Rp 129,500 <------------ B 9207 FFA - TOL : 00 -

AWALUDIN Z

Rp 30,000 <------------ B 9207 FFA - MEL : 00 -

AWALUDIN Z
HM
: 20/5/2024 CBT.020 Rp 30,000 <------------ B 9207 FFA - PARKIR : 00 - B 9207 FFA AWALUDIN SAMPOERNA + - - - 169.33 - Err:507 (2.50)
CBT AWALUDIN Z Z POLYTAMA
Rp 20,000 <------------ B 9207 FFA - COR BBM : 00 -
AWALUDIN Z

Rp - <------------ B 9207 FFA - BIAYA KAWALAN :

00 - AWALUDIN Z

Rp - <------------ B 9207 FFA - TAMBAL BAN : 00 -

AWALUDIN Z

Rp 150,000 <------------ B 9207 FFA - BIAYA SPJ : 00 -

AWALUDIN Z

Rp 137,500 <------------ B 9207 FFA - BIAYA INAP : 00 -

AWALUDIN Z
Rp 260,000 Rp 229,600 Rp 30,400

Rp 149,600 <------------ B 9207 FFA - 22 - SOL : 637987-

638042 - AWALUDIN Z
 Rp - <------------ B 9207 FFA - 22 - DEX : 637987-
638042 - AWALUDIN Z

Rp - <------------ B 9207 FFA - TOL : 637987-

638042 - AWALUDIN Z

Rp 30,000 <------------ B 9207 FFA - MEL : 637987-

638042 - AWALUDIN Z

Rp 30,000 <------------ B 9207 FFA - PARKIR : 637987-

638042 - AWALUDIN Z
: 20/5/2024 CBT.020 B 9207 FFA AWALUDIN LOTTE + IRON 637,987 638,042 55 22.00 2.50 Err:507 0.00
CBT Z WIRE

Rp 20,000 <------------ B 9207 FFA - COR BBM : 637987-

638042 - AWALUDIN Z

Rp - <------------ B 9207 FFA - BIAYA KAWALAN :

637987-638042 - AWALUDIN Z

Rp - <------------ B 9207 FFA - TAMBAL BAN :

637987-638042 - AWALUDIN Z

Rp - <------------ B 9207 FFA - BIAYA SPJ : 637987-

638042 - AWALUDIN Z

Rp - <------------ B 9207 FFA - BIAYA INAP :

637987-638042 - AWALUDIN Z

Rp 650,000 Rp 731,352 -Rp 81,352

Rp 463,352 <------------ B 9354 FFU - 68.14 - SOL :

543016-543199 - MULYADI

Rp - <------------ B 9354 FFU - 68.14 - DEX :

543016-543199 - MULYADI

Rp 40,500 <------------ B 9354 FFU - TOL : 543016-

543199 - MULYADI

Rp 50,000 <------------ B 9354 FFU - MEL : 543016-

543199 - MULYADI

Rp 20,000 <------------ B 9354 FFU - PARKIR : 543016-

543199 - MULYADI
: 20/5/2024 CBT.020 B 9354 FFU MULYADI SAMATOR 543,016 543,199 183 68.14 2.69 Err:507 (0.01)
CBT CILAMAYA

Rp 20,000 <------------ B 9354 FFU - COR BBM : 543016-

543199 - MULYADI

Rp - <------------ B 9354 FFU - BIAYA KAWALAN :

543016-543199 - MULYADI

Rp - <------------ B 9354 FFU - TAMBAL BAN :

543016-543199 - MULYADI

Rp - <------------ B 9354 FFU - BIAYA SPJ : 543016-

543199 - MULYADI

Rp 137,500 <------------ B 9354 FFU - BIAYA INAP :

543016-543199 - MULYADI

Rp 810,000 Rp 810,281 -Rp 281

B 9351 FFU - 69.1589705882353

Rp 470,281 <------------ - SOL : 591040-591227 -
MULYANI

B 9351 FFU - 69.1589705882353

Rp - <------------ - DEX : 591040-591227 -
MULYANI

Rp 145,000 <------------ B 9351 FFU - TOL : 591040-

591227 - MULYANI

Rp 120,000 <------------ B 9351 FFU - MEL : 591040-

591227 - MULYANI
ERKA + SIG
PLGD + BW
: 20/5/2024 CBT.020 Rp 55,000 <------------ B 9351 FFU - PARKIR : 591040- B 9351 FFU MULYANI CIKAMPEK + 591,040 591,227 187 69.16 2.70 Err:507 0.00
CBT 591227 - MULYANI RS OMNI
CIKARANG
Rp 20,000 <------------ B 9351 FFU - COR BBM : 591040-
591227 - MULYANI

Rp - <------------ B 9351 FFU - BIAYA KAWALAN :

591040-591227 - MULYANI

Rp - <------------ B 9351 FFU - TAMBAL BAN :

591040-591227 - MULYANI

Rp - <------------ B 9351 FFU - BIAYA SPJ : 591040-

591227 - MULYANI

Rp - <------------ B 9351 FFU - BIAYA INAP :

591040-591227 - MULYANI
Rp 14,100,229
CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI ZAINAL ARIFIN

ADM DISRIBUSI KASIR CIBITUNG SPV. DISTRIBUSI
TGL KASBON NO. KASBON TOTAL SELISIH KETERANGAN NO POL NAMA TUJUAN KM AWAL KM AKHIR TOTAL BBM RATIO RATIO VARIANC
KASBON REALISASI SUPIR KM (LITER) JUKLAK E RATIO

Rp 1,350,000 Rp 1,451,351 -Rp 101,351

B 9354 FFU - 97.0369117647059 -

Rp 659,851 <------------ SOL : 519682-519948 - NANI
RIDWAN

B 9354 FFU - 97.0369117647059 -

Rp - <------------ DEX : 519682-519948 - NANI
RIDWAN

Rp 249,000 <------------ B 9354 FFU - TOL : 519682-519948

- NANI RIDWAN

Rp 45,000 <------------ B 9354 FFU - MEL : 519682-519948

- NANI RIDWAN

Rp 40,000 <------------ B 9354 FFU - PARKIR : 519682-

519948 - NANI RIDWAN RS KASIH
: 18/5/2024 CBT.018 B 9354 FFU NANI BUNDA + RS 519,682 519,948 266 97.04 2.74 Err:507 0.04
CBT RIDWAN BORROMEUS
Rp 20,000 <------------ B 9354 FFU - COR BBM : 519682-
519948 - NANI RIDWAN

Rp - <------------ B 9354 FFU - BIAYA KAWALAN :

519682-519948 - NANI RIDWAN

Rp - <------------ B 9354 FFU - TAMBAL BAN :

519682-519948 - NANI RIDWAN

Rp 300,000 <------------ B 9354 FFU - BIAYA SPJ : 519682-

519948 - NANI RIDWAN

Rp 137,500 <------------ B 9354 FFU - BIAYA INAP : 519682-

519948 - NANI RIDWAN

Rp - <------------ - TOL : 0 -

Rp 890,000 Rp 778,880 Rp 111,120

Rp 299,880 <------------ B 9275 FFA - 44.1 - SOL : 542568-

542830 - RUDIYANA

Rp - <------------ B 9275 FFA - 44.1 - DEX : 542568-

542830 - RUDIYANA

Rp 249,000 <------------ B 9275 FFA - TOL : 542568-542830 -

RUDIYANA

Rp 30,000 <------------ B 9275 FFA - MEL : 542568-542830

- RUDIYANA

: 18/5/2024 CBT.018 Rp 30,000 <------------ B 9275 FFA - PARKIR : 542568- B 9275 FFA RUDIYANA DUTA HITA + 542,568 542,830 262 44.10 5.94 Err:507 (0.06)
CBT 542830 - RUDIYANA SIG BANDUNG

Rp 20,000 <------------ B 9275 FFA - COR BBM : 542568-

542830 - RUDIYANA

Rp - <------------ B 9275 FFA - BIAYA KAWALAN :

542568-542830 - RUDIYANA

Rp - <------------ B 9275 FFA - TAMBAL BAN :

542568-542830 - RUDIYANA

Rp 150,000 <------------ B 9275 FFA - BIAYA SPJ : 542568-

542830 - RUDIYANA

Rp - <------------ B 9275 FFA - BIAYA INAP : 542568-

542830 - RUDIYANA

Rp - <------------ - TOL : 0 -

Rp 3,200,000 Rp 3,187,920 Rp 12,080

Rp 1,941,920 <------------ B 9320 FFA - 285.576470588235 -

SOL : 420680-421448 - WAHYUDIN

Rp - <------------ B 9320 FFA - 285.576470588235 -

DEX : 420680-421448 - WAHYUDIN

Rp 271,000 <------------ B 9320 FFA - TOL : 420680-421448 -

WAHYUDIN

Rp 25,000 <------------ B 9320 FFA - MEL : 420680-421448

- WAHYUDIN
RS
MUHAMMADI
: 18/5/2024 CBT.018 Rp 25,000 <------------ B 9320 FFA - PARKIR : 420680- B 9320 FFA WAHYUDI YAH BANDUNG 420,680 421,448 768 285.58 2.69 Err:507 (0.01)
CBT 421448 - WAHYUDIN N
+ RSUD
PAMENGPEUK
Rp 50,000 <------------ B 9320 FFA - COR BBM : 420680-
421448 - WAHYUDIN

Rp - <------------ B 9320 FFA - BIAYA KAWALAN :

420680-421448 - WAHYUDIN

Rp - <------------ B 9320 FFA - TAMBAL BAN :

420680-421448 - WAHYUDIN

Rp 600,000 <------------ B 9320 FFA - BIAYA SPJ : 420680-

421448 - WAHYUDIN

Rp 275,000 <------------ B 9320 FFA - BIAYA INAP : 420680-

421448 - WAHYUDIN

Rp - <------------ - TOL : 0 -

Rp 360,000 Rp 360,000 Rp -

Rp - <------------ B 9352 FFU - 0 - SOL : 00 - KARTONI

Rp - <------------ B 9352 FFU - 0 - DEX : 00 -

KARTONI

Rp - <------------ B 9352 FFU - TOL : 00 - KARTONI

Rp - <------------ B 9352 FFU - MEL : 00 - KARTONI

Rp - <------------ B 9352 FFU - PARKIR : 00 - KARTONI GANTI BAN +

: 18/5/2024 CBT.018 B 9352 FFU KARTONI TAMBAL TIP - - - - - Err:507 (2.50)
CBT
B 9352 FFU - COR BBM : 00 - TOP
Rp - <------------
KARTONI

Rp - <------------ B 9352 FFU - BIAYA KAWALAN : 00 -

KARTONI

Rp 360,000 <------------ B 9352 FFU - TAMBAL BAN : 00 -

KARTONI

Rp - <------------ B 9352 FFU - BIAYA SPJ : 00 -

KARTONI

Rp - <------------ B 9352 FFU - BIAYA INAP : 00 -

KARTONI
Rp - <------------ - TOL : 0 -
CIBITUNG, MEI 2024
Rp 5,778,151

ADETYA SUSANTO SISKA ASTRIANI ZAINAL ARIFIN

ADM DISRIBUSI KASIR CIBITUNG SPV. DISTRIBUSI
TGL KASBON NO. KASBON TOTAL SELISIH KETERANGAN NO POL NAMA TUJUAN KM AWAL KM AKHIR TOTAL BBM RATIO RATIO VARIANC
KASBON REALISASI SUPIR KM (LITER) JUKLAK E RATIO

Rp 1,600,000 Rp 1,610,618 -Rp 10,618

B 9207 FFA - 144.429117647059

Rp 982,118 <------------ - SOL : 637625-637987 - YADI +
NANANG

B 9207 FFA - 144.429117647059

Rp - <------------ - DEX : 637625-637987 - YADI +
NANANG

Rp 81,000 <------------ B 9207 FFA - TOL : 637625-

637987 - YADI + NANANG

Rp 40,000 <------------ B 9207 FFA - MEL : 637625-

637987 - YADI + NANANG

Rp 30,000 <------------ B 9207 FFA - PARKIR : 637625-

: 19/5/2024 CBT.019 637987 - YADI + NANANG B 9207 FFA YADI + PT POLYTAMA + 637,625 637,987 362 144.43 2.51 Err:507 0.01
CBT NANANG PT DAMARINDO

Rp 40,000 <------------ B 9207 FFA - COR BBM : 637625-

637987 - YADI + NANANG

B 9207 FFA - BIAYA KAWALAN :

Rp - <------------ 637625-637987 - YADI +
NANANG

B 9207 FFA - TAMBAL BAN :

Rp - <------------ 637625-637987 - YADI +
NANANG

Rp 300,000 <------------ B 9207 FFA - BIAYA SPJ : 637625-

637987 - YADI + NANANG

B 9207 FFA - BIAYA INAP :

Rp 137,500 <------------ 637625-637987 - YADI +
NANANG

Rp 2,100,000 Rp 1,989,268 Rp 110,732

Rp 1,130,768 <------------ B 9353 FFU - 166.289411764706

- SOL : 457899-458348 - YAYAN

Rp - <------------ B 9353 FFU - 166.289411764706

- DEX : 457899-458348 - YAYAN

Rp 291,000 <------------ B 9353 FFU - TOL : 457899-

458348 - YAYAN RS PERMATA
B 9353 FFU - MEL : 457899- CIREBON + RS
Rp 50,000 <------------
: 19/5/2024 CBT.019 458348 - YAYAN B 9353 FFU YAYAN CIREMAI+RS 457,899 458,348 449 166.29 2.70 Err:507 0.00
CBT MITRA
Rp 40,000 <------------ B 9353 FFU - PARKIR : 457899- PLUMBON
458348 - YAYAN INDRAMAYU
Rp 40,000 <------------ B 9353 FFU - COR BBM : 457899-
458348 - YAYAN

Rp - <------------ B 9353 FFU - BIAYA KAWALAN :

457899-458348 - YAYAN

Rp - <------------ B 9353 FFU - TAMBAL BAN :

457899-458348 - YAYAN

Rp 300,000 <------------ B 9353 FFU - BIAYA SPJ : 457899-

458348 - YAYAN

Rp 137,500 <------------ B 9353 FFU - BIAYA INAP :

457899-458348 - YAYAN

Rp 1,580,000 Rp 1,629,680 -Rp 49,680

Rp 799,680 <------------ B 9352 FFU - 117.6 - SOL :

607098-607394 - WIYONO S

Rp - <------------ B 9352 FFU - 117.6 - DEX :

607098-607394 - WIYONO S

Rp 252,500 <------------ B 9352 FFU - TOL : 607098-

607394 - WIYONO S

Rp 80,000 <------------ B 9352 FFU - MEL : 607098-

607394 - WIYONO S

RS DUSTIRA+ RS
: 19/5/2024 CBT.019 Rp 40,000 <------------ B 9352 FFU - PARKIR : 607098- B 9352 FFU WIYONO S ADVENT+ RS AL 607,098 607,394 296 117.60 2.52 Err:507 0.02
CBT 607394 - WIYONO S
ISLAM

Rp 20,000 <------------ B 9352 FFU - COR BBM : 607098-

607394 - WIYONO S

Rp - <------------ B 9352 FFU - BIAYA KAWALAN :

607098-607394 - WIYONO S

Rp - <------------ B 9352 FFU - TAMBAL BAN :

607098-607394 - WIYONO S

Rp 300,000 <------------ B 9352 FFU - BIAYA SPJ : 607098-

607394 - WIYONO S

Rp 137,500 <------------ B 9352 FFU - BIAYA INAP :

607098-607394 - WIYONO S

Rp 2,600,000 Rp 2,723,732 -Rp 123,732

B 9352 FFU - 247.828235294118
Rp 1,685,232 <------------ - SOL : 606475-607098 -
KARTONI
B 9352 FFU - 247.828235294118
Rp - <------------ - DEX : 606475-607098 -
KARTONI

Rp 481,000 <------------ B 9352 FFU - TOL : 606475-

607098 - KARTONI

Rp 50,000 <------------ B 9352 FFU - MEL : 606475-

607098 - KARTONI RSUD
: 19/5/2024 CBT.019 B 9352 FFU - PARKIR : 606475- B 9352 FFU KARTONI INDRAMAYU+SI 606,475 607,098 623 247.83 2.51 Err:507 0.01
CBT Rp 30,000 <------------
607098 - KARTONI M TEGAL

Rp 40,000 <------------ B 9352 FFU - COR BBM : 606475-

607098 - KARTONI

Rp - <------------ B 9352 FFU - BIAYA KAWALAN :

606475-607098 - KARTONI

Rp - <------------ B 9352 FFU - TAMBAL BAN :

606475-607098 - KARTONI

Rp 300,000 <------------ B 9352 FFU - BIAYA SPJ : 606475-

607098 - KARTONI

Rp 137,500 <------------ B 9352 FFU - BIAYA INAP :

606475-607098 - KARTONI

Rp 2,700,000 Rp 2,921,152 -Rp 221,152

B 9126 FEI - 229.14 - SOL :

Rp 1,558,152 <------------ 429874-430276 - BAGUS
KURNIAWAN + HADI

B 9126 FEI - 229.14 - DEX :

Rp - <------------ 429874-430276 - BAGUS
KURNIAWAN + HADI

B 9126 FEI - TOL : 429874-

Rp 108,000 <------------ 430276 - BAGUS KURNIAWAN +
HADI
B 9126 FEI - MEL : 429874-
Rp 220,000 <------------ 430276 - BAGUS KURNIAWAN +
HADI
B 9126 FEI - PARKIR : 429874-
Rp 100,000 <------------ 430276 - BAGUS KURNIAWAN + BAGUS
: 19/5/2024 CBT.019 HADI B 9126 FEI KURNIAWA PERTAMINA 429,874 430,276 402 229.14 1.75 Err:507 0.00
CBT N + HADI BALONGAN
B 9126 FEI - COR BBM : 429874-
Rp 60,000 <------------ 430276 - BAGUS KURNIAWAN +
HADI

B 9126 FEI - BIAYA KAWALAN :

Rp - <------------ 429874-430276 - BAGUS
KURNIAWAN + HADI

B 9126 FEI - TAMBAL BAN :

Rp - <------------ 429874-430276 - BAGUS
KURNIAWAN + HADI

B 9126 FEI - BIAYA SPJ : 429874-

Rp 600,000 <------------ 430276 - BAGUS KURNIAWAN +
HADI

B 9126 FEI - BIAYA INAP :

Rp 275,000 <------------ 429874-430276 - BAGUS
KURNIAWAN + HADI

Rp 380,000 Rp 755,884 -Rp 375,884

Rp 196,384 <------------ B 9351 FFU - 28.88 - SOL :

590582-590660 - AGUS SOBANDI

Rp - <------------ B 9351 FFU - 28.88 - DEX :

590582-590660 - AGUS SOBANDI

Rp 24,500 <------------ B 9351 FFU - TOL : 590582-

590660 - AGUS SOBANDI

Rp 35,000 <------------ B 9351 FFU - MEL : 590582-

590660 - AGUS SOBANDI

Rp 30,000 <------------ B 9351 FFU - PARKIR : 590582-

590660 - AGUS SOBANDI RSUD
: 19/5/2024 CBT.019 B 9351 FFU AGUS
KARAWANG + 590,582 590,660 78 28.88 2.70 Err:507 0.00
CBT SOBANDI
B 9351 FFU - COR BBM : 590582- SAP
Rp 15,000 <------------
590660 - AGUS SOBANDI

Rp - <------------ B 9351 FFU - BIAYA KAWALAN :

590582-590660 - AGUS SOBANDI

Rp 455,000 <------------ B 9351 FFU - TAMBAL BAN :

590582-590660 - AGUS SOBANDI

Rp - <------------ B 9351 FFU - BIAYA SPJ : 590582-

590660 - AGUS SOBANDI

Rp - <------------ B 9351 FFU - BIAYA INAP :

590582-590660 - AGUS SOBANDI

Rp 1,900,000 Rp 1,949,988 -Rp 49,988

 Rp 956,988 <------------ B 9351 FFU - 140.733529411765
- SOL : 00 - S

Rp - <------------ B 9351 FFU - 140.733529411765

- DEX : 00 - S

Rp 448,500 <------------ B 9351 FFU - TOL : 00 - S

Rp 37,000 <------------ B 9351 FFU - MEL : 00 - S
SGI PALIMANAN
: 19/5/2024 CBT.019 Rp 30,000 <------------ B 9351 FFU - PARKIR : 00 - S B 9351 FFU S + RS MITRA - - - 140.73 - Err:507 (2.70)
CBT PLUMBON
MAJALENGKA
Rp 40,000 <------------ B 9351 FFU - COR BBM : 00 - S

Rp - <------------ B 9351 FFU - BIAYA KAWALAN :

00 - S

Rp - <------------ B 9351 FFU - TAMBAL BAN : 00 -

S

Rp 300,000 <------------ B 9351 FFU - BIAYA SPJ : 00 - S

Rp 137,500 <------------ B 9351 FFU - BIAYA INAP : 00 - S

Rp 2,700,000 Rp 3,221,084 -Rp 521,084

A 8104 FC - 256.188823529412 -
Rp 1,742,084 <------------ SOL : 696279-696699 - CANDRA
SUKANDAR

A 8104 FC - 256.188823529412 -
Rp - <------------ DEX : 696279-696699 - CANDRA
SUKANDAR

Rp 194,000 <------------ A 8104 FC - TOL : 696279-696699

- CANDRA SUKANDAR

Rp 175,000 <------------ A 8104 FC - MEL : 696279-

696699 - CANDRA SUKANDAR

Rp 175,000 <------------ A 8104 FC - PARKIR : 696279- AGI P +

: 19/5/2024 CBT.019 696699 - CANDRA SUKANDAR A 8104 FC CANDRA
PERTAMINA 696,279 696,699 420 256.19 1.64 Err:507 (0.11)
CBT SUKANDAR
BALONGAN

Rp 60,000 <------------ A 8104 FC - COR BBM : 696279-

696699 - CANDRA SUKANDAR

A 8104 FC - BIAYA KAWALAN :

Rp - <------------ 696279-696699 - CANDRA
SUKANDAR

A 8104 FC - TAMBAL BAN :

Rp - <------------ 696279-696699 - CANDRA
SUKANDAR

Rp 600,000 <------------ A 8104 FC - BIAYA SPJ : 696279-

696699 - CANDRA SUKANDAR

Rp 275,000 <------------ A 8104 FC - BIAYA INAP : 696279-

696699 - CANDRA SUKANDAR

Rp 1,510,000 Rp 1,723,120 -Rp 213,120

Rp 1,000,620 <------------ B 9320 FFA - 147.15 - SOL :

534846-535245 - HUDORI

Rp - <------------ B 9320 FFA - 147.15 - DEX :

534846-535245 - HUDORI

Rp 165,000 <------------ B 9320 FFA - TOL : 534846-

535245 - HUDORI

Rp 50,000 <------------ B 9320 FFA - MEL : 534846-

535245 - HUDORI

GUNUNG
Rp 50,000 <------------ B 9320 FFA - PARKIR : 534846- GARUDA + RS
535245 - HUDORI
: 21/5/2024 CBT.021 B 9320 FFA HUDORI HERMINA 534,846 535,245 399 147.15 2.71 Err:507 0.01
CBT SUKABUMI + RS
PELABUTAN
Rp 20,000 <------------ B 9320 FFA - COR BBM : 534846- RATU
535245 - HUDORI

Rp - <------------ B 9320 FFA - BIAYA KAWALAN :

534846-535245 - HUDORI

Rp - <------------ B 9320 FFA - TAMBAL BAN :

534846-535245 - HUDORI

Rp 300,000 <------------ B 9320 FFA - BIAYA SPJ : 534846-

535245 - HUDORI

Rp 137,500 <------------ B 9320 FFA - BIAYA INAP :

534846-535245 - HUDORI
Rp 18,524,526 CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI ZAINAL ARIFIN

ADM DISRIBUSI KASIR CIBITUNG SPV. DISTRIBUSI
 NO. TOTAL NAMA TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN KM AWAL KM AKHIR KM

Rp 160,000 Rp 160,000 Rp -
Rp - <------------ B 9320FFA - 0 - SOL : 00 - ALGIN

Rp - <------------ B 9320FFA - 0 - DEX : 00 - ALGIN

Rp - <------------ B 9320FFA - TOL : 00 - ALGIN

Rp - <------------ B 9320FFA - MEL : 00 - ALGIN

CBT.023 Rp - <------------ B 9320FFA - PARKIR : 00 - ALGIN BONGKAR

: 23/5/2024 CBT B 9320FFA ALGIN PASANG - - -
Rp - <------------ B 9320FFA - COR BBM : 00 - ALGIN

B 9320FFA - BIAYA KAWALAN : 00 -

Rp - <------------ ALGIN
B 9320FFA - BONGKAR PASANG : 00
Rp 160,000 <------------ - ALGIN

Rp - <------------ B 9320FFA - BIAYA SPJ : 00 - ALGIN

Rp - <------------ B 9320FFA - BIAYA INAP : 00 - ALGIN

Rp 150,000 Rp 150,000 Rp -
Rp - <------------ B 9320FFA - 0 - SOL : 00 - ALGIN

Rp - <------------ B 9320FFA - 0 - DEX : 00 - ALGIN

Rp - <------------ B 9320FFA - TOL : 00 - ALGIN

Rp - <------------ B 9320FFA - MEL : 00 - ALGIN

CBT.023 Rp - <------------ B 9320FFA - PARKIR : 00 - ALGIN BIAYA TAMBAL

: 23/5/2024 CBT B 9320FFA ALGIN TIP TOP - - -
Rp - <------------ B 9320FFA - COR BBM : 00 - ALGIN

B 9320FFA - BIAYA KAWALAN : 00 -

Rp - <------------ ALGIN
B 9320FFA - BONGKAR PASANG : 00
Rp 150,000 <------------ - ALGIN

Rp - <------------ B 9320FFA - BIAYA SPJ : 00 - ALGIN

Rp - <------------ B 9320FFA - BIAYA INAP : 00 - ALGIN

CIBITUNG, MEI 2024

Rp 310,000

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

- - Err:507 0.00

- - Err:507 0.00

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN KM AWAL KM AKHIR KM

Rp 170,000 Rp 170,000 Rp -
Rp - <------------ B 9126 FEI - 0 - SOL : 00 - HADI

Rp - <------------ B 9126 FEI - 0 - DEX : 00 - HADI

Rp - <------------ B 9126 FEI - TOL : 00 - HADI

Rp - <------------ B 9126 FEI - MEL : 00 - HADI

Rp - <------------ B 9126 FEI - PARKIR : 00 - HADI TAMBAL BAN

CBT.022
: 22/5/2024 B 9126 FEI HADI +TAMBAH - - -
CBT
ANGIN
Rp - <------------ B 9126 FEI - COR BBM : 00 - HADI

B 9126 FEI - BIAYA KAWALAN : 00 -

Rp - <------------ HADI
B 9126 FEI - TAMBAL BAN : 00 -
Rp 170,000 <------------ HADI

Rp - <------------ B 9126 FEI - BIAYA SPJ : 00 - HADI

Rp - <------------ B 9126 FEI - BIAYA INAP : 00 - HADI

Rp 170,000
CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

- - Err:507 (1.75)

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN KM AWAL KM AKHIR KM

Rp 320,000 Rp 320,000 Rp -
Rp - <------------ B 9126 FEI - 0 - SOL : 00 - YADI

Rp - <------------ B 9126 FEI - 0 - DEX : 00 - YADI

Rp - <------------ B 9126 FEI - TOL : 00 - YADI

Rp - <------------ B 9126 FEI - MEL : 00 - YADI

Rp - <------------ B 9126 FEI - PARKIR : 00 - YADI TAMBAL TIP TOP

CBT.001
: 08/5/2024 B 9126 FEI YADI + TAMBAH - - -
CBT
ANGIN
Rp - <------------ B 9126 FEI - COR BBM : 00 - YADI

B 9126 FEI - BIAYA KAWALAN : 00 -

Rp - <------------ YADI
B 9126 FEI - TAMBAL BAN : 00 -
Rp 320,000 <------------ YADI

Rp - <------------ B 9126 FEI - BIAYA SPJ : 00 - YADI

Rp - <------------ B 9126 FEI - BIAYA INAP : 00 - YADI

Rp 320,000 CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

- - Err:507 (1.75)

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN KM AWAL KM AKHIR KM

Rp 20,000 Rp 20,000 Rp -
Rp - <------------ 0 - 0 - SOL : 00 - NAUFAL
Rp - <------------ 0 - 0 - DEX : 00 - NAUFAL
Rp - <------------ 0 - TOL : 00 - NAUFAL
Rp - <------------ 0 - MEL : 00 - NAUFAL
Rp - <------------ 0 - PARKIR : 00 - NAUFAL
Rp - <------------ 0 - COR BBM : 00 - NAUFAL BIAYA BENSIN
CBT.003
: 03/5/2024 0 NAUFAL AMBIL SJ KE - - -
CBT
Rp - <------------ 0 - BIAYA KAWALAN : 00 - NAUFAL BERLINDO

Rp 20,000 <------------ 0 - BIAYA BENSIN : 00 - NAUFAL

Rp - <------------ 0 - BIAYA SPJ : 00 - NAUFAL

Rp - <------------ 0 - BIAYA INAP : 00 - NAUFAL

Rp 106,500 Rp 106,500 Rp -

Rp - <------------ A 5675 TH - 0 - SOL : 00 - NAUFAL

Rp - <------------ A 5675 TH - 0 - DEX : 00 - NAUFAL

Rp - <------------ A 5675 TH - TOL : 00 - NAUFAL

BIAYA GOSEN
CBT.003
: 03/5/2024 Rp - <------------ A 5675 TH - MEL : 00 - NAUFAL A 5675 TH NAUFAL KIRIM BERKAS - - -
CBT
MANGGARAI
Rp - <------------ A 5675 TH - PARKIR : 00 - NAUFAL

Rp - <------------ A 5675 TH - COR BBM : 00 - NAUFAL

A 5675 TH - BIAYA KAWALAN : 00 -

Rp - <------------ NAUFAL
A 5675 TH - BIAYA GOSEN : 00 -
Rp 106,500 <------------ NAUFAL

Rp - <------------ A 5675 TH - BIAYA SPJ : 00 - NAUFAL

A 5675 TH - BIAYA INAP : 00 -

Rp - <------------ NAUFAL
126,500 CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

- - Err:507 0.00

- - Err:507 0.00

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA KM KM TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN AWAL AKHIR KM

Rp 150,000 Rp 150,000 Rp -
B 9352 FFU - 0 - SOL : 00 - WIYONO
Rp - <------------ S
B 9352 FFU - 0 - DEX : 00 - WIYONO
Rp - <------------ S

Rp - <------------ B 9352 FFU - TOL : 00 - WIYONO S

Rp - <------------ B 9352 FFU - MEL : 00 - WIYONO S

B 9352 FFU - PARKIR : 00 - WIYONO

Rp - <------------ S
CBT.001 TAMBAL BAN +
: 01/5/2024 CBT B 9352 FFU - COR BBM : 00 - B 9352 FFU WIYONO S CEK ANGIN - - -
Rp - <------------ WIYONO S

B 9352 FFU - BIAYA KAWALAN : 00 -

Rp - <------------ WIYONO S

B 9352 FFU - TAMBAL BAN : 00 -

Rp 150,000 <------------ WIYONO S
B 9352 FFU - BIAYA SPJ : 00 -
Rp - <------------ WIYONO S
B 9352 FFU - BIAYA INAP : 00 -
Rp - <------------ WIYONO S
Rp - <------------ - TOL : 0 -
Rp 150,000 CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

- - Err:507 (2.50)

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA KM KM TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN AWAL AKHIR KM

Rp 1,480,000 Rp 1,461,876 Rp 18,124

B 9207 FEA - 124.32 - SOL : 00 -
Rp 845,376 <------------ AWALUDIN Z
B 9207 FEA - 124.32 - DEX : 00 -
Rp - <------------ AWALUDIN Z

Rp 269,000 <------------ B 9207 FEA - TOL : 00 - AWALUDIN Z

B 9207 FEA - MEL : 00 - AWALUDIN

Rp 20,000 <------------ Z
B 9207 FEA - PARKIR : 00 -
Rp 20,000 <------------ AWALUDIN Z
CBT.017 AWALUDIN
: 17/5/2024 CBT B 9207 FEA Z TIRTA FRESINDO - - -
B 9207 FEA - COR BBM : 00 -
Rp 20,000 <------------ AWALUDIN Z

B 9207 FEA - BIAYA KAWALAN : 00 -

Rp - <------------ AWALUDIN Z

B 9207 FEA - TAMBAL BAN : 00 -

Rp - <------------ AWALUDIN Z
B 9207 FEA - BIAYA SPJ : 00 -
Rp 150,000 <------------ AWALUDIN Z
B 9207 FEA - BIAYA INAP : 00 -
Rp 137,500 <------------ AWALUDIN Z
Rp 415,000 Rp 415,000 Rp -
Rp - <------------ A 8104 FE - 0 - SOL : 00 - TEGUH

Rp - <------------ A 8104 FE - 0 - DEX : 00 - TEGUH

Rp - <------------ A 8104 FE - TOL : 00 - TEGUH

Rp - <------------ A 8104 FE - MEL : 00 - TEGUH

Rp - <------------ A 8104 FE - PARKIR : 00 - TEGUH BONGKAR

CBT.017
: 17/5/2024 A 8104 FE TEGUH PASANG + - - -
CBT
TAMBAL BAN
Rp - <------------ A 8104 FE - COR BBM : 00 - TEGUH

A 8104 FE - BIAYA KAWALAN : 00 -

Rp - <------------ TEGUH
A 8104 FE - TAMBAL BAN : 00 -
Rp 415,000 <------------ TEGUH

Rp - <------------ A 8104 FE - BIAYA SPJ : 00 - TEGUH

A 8104 FE - BIAYA INAP : 00 -

Rp - <------------ TEGUH
Rp 1,876,876
CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

124.32 - Err:507 0.00

- - Err:507 0.00

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA KM KM TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN AWAL AKHIR KM

Rp 401,000 Rp 401,000 Rp -
Rp - <------------ W 8295 K - 0 - SOL : 00 - DISTRIBUSI

W 8295 K - 0 - DEX : 00 -
Rp - <------------ DISTRIBUSI

Rp - <------------ W 8295 K - TOL : 00 - DISTRIBUSI

Rp - <------------ W 8295 K - MEL : 00 - DISTRIBUSI

Rp - <------------ W 8295 K - PARKIR : 00 - DISTRIBUSI

CBT.015 BIAYA KIR W
: 15/5/2024 CBT W 8295 K DISTRIBUSI 8295 K - - -
W 8295 K - COR BBM : 00 -
Rp - <------------ DISTRIBUSI
W 8295 K - BIAYA UJI KIR : 00 -
Rp 401,000 <------------ DISTRIBUSI
W 8295 K - TAMBAL BAN : 00 -
Rp - <------------ DISTRIBUSI
W 8295 K - BIAYA SPJ : 00 -
Rp - <------------ DISTRIBUSI
W 8295 K - BIAYA INAP : 00 -
Rp - <------------ DISTRIBUSI
Rp - <------------ - TOL : 0 -
Rp 401,000
CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

- - Err:507 (1.75)

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN KM AWAL KM AKHIR KM

Rp 740,000 Rp 1,072,440 -Rp 332,440

B 9126 FEI - 92.05 - SOL : 427515-

Rp 625,940 <------------ 427676 - YADI HIDAYAT

B 9126 FEI - 92.05 - DEX : 427515-

Rp - <------------ 427676 - YADI HIDAYAT

B 9126 FEI - TOL : 427515-427676 -

Rp 194,000 <------------ YADI HIDAYAT
B 9126 FEI - MEL : 427515-427676 -
Rp 50,000 <------------ YADI HIDAYAT

B 9126 FEI - PARKIR : 427515-

Rp 45,000 <------------ 427676 - YADI HIDAYAT
CBT.011 YADI
: 11/5/2024 CBT B 9126 FEI HIDAYAT TAS + APF 427,515 427,676 161
B 9126 FEI - COR BBM : 427515-
Rp 20,000 <------------ 427676 - YADI HIDAYAT

B 9126 FEI - BIAYA KAWALAN :

Rp - <------------ 427515-427676 - YADI HIDAYAT

B 9126 FEI - TAMBAL BAN : 427515-

Rp - <------------ 427676 - YADI HIDAYAT

B 9126 FEI - BIAYA SPJ : 427515-

Rp - <------------ 427676 - YADI HIDAYAT

B 9126 FEI - BIAYA INAP : 427515-

Rp 137,500 <------------ 427676 - YADI HIDAYAT
Rp 1,072,440
CIBITUNG, MEI 2024

ADETYA SUSANTO SISKA ASTRIANI

ADM DISRIBUSI KASIR CIBITUNG
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

92.05 1.75 Err:507 (0.00)

ZAINAL ARIFIN
SPV. DISTRIBUSI
 NO. TOTAL NAMA TOTAL
TGL KASBON KASBON KASBON REALISASI SELISIH KETERANGAN NO POL SUPIR TUJUAN KM AWAL KM AKHIR KM

Rp 420,000 Rp 430,360 -Rp 10,360

B 9352 FFU - 45.2 - SOL : 606019-
Rp 307,360 <------------ 606132 - WIYONO
B 9352 FFU - 45.2 - DEX : 606019-
Rp - <------------ 606132 - WIYONO
B 9352 FFU - TOL : 606019-606132
Rp 81,000 <------------ - WIYONO
B 9352 FFU - MEL : 606019-606132
Rp 32,000 <------------ - WIYONO
B 9352 FFU - PARKIR : 606019-
Rp - <------------ 606132 - WIYONO
CBT.017 B 9352 FFU - COR BBM : 606019-
: 17/5/2024 CBT Rp - <------------ 606132 - WIYONO B 9352 FFU WIYONO NICHIAS 606,019 606,132 113

B 9352 FFU - BIAYA KAWALAN :

Rp 10,000 <------------ 606019-606132 - WIYONO

B 9352 FFU - TAMBAL BAN :

Rp - <------------ 606019-606132 - WIYONO

B 9352 FFU - BIAYA SPJ : 606019-

Rp - <------------ 606132 - WIYONO
B 9352 FFU - BIAYA INAP : 606019-
Rp - <------------ 606132 - WIYONO
Rp - <------------ - TOL : 0 -
 BBM RATIO VARIANC
(LITER) RATIO JUKLAK E RATIO

45.20 2.50 Err:507 0.00