Fleet

PT.
ARISTA SUKSES A
JL.NGUMBAN SURB
.
GENERAL LEDGER
PERIODE : JAN-17 Samp
TANGGAL NO JURNAL SOURC
29-Nov-17 APU/17/000367 AP BKK/17/000208
25-Nov-17 APU/17/000360 AP BKK/17/000201
7-Nov-17 APU/17/000344 AP BKK/17/000185
25-Sep-17 APU/17/000274 AP BKK/17/000145
14-Aug-17 APU/17/000217 AP BKK/17/000111
4-Jan-17 APU/17/000001 AP BBK/17/000001
4-Jan-17 APU/17/000001 AP BBK/17/000001
13-Jan-17 APU/17/000002 AP BBK/17/000002
13-Jan-17 APU/17/000002 AP BBK/17/000002
13-Jan-17 APU/17/000003 AP BBK/17/000003
13-Jan-17 APU/17/000003 AP BBK/17/000003
13-Jan-17 APU/17/000004 AP BBK/17/000004
13-Jan-17 APU/17/000004 AP BBK/17/000004
13-Jan-17 APU/17/000005 AP BBK/17/000005
13-Jan-17 APU/17/000005 AP BBK/17/000005
13-Jan-17 APU/17/000005 AP BBK/17/000005
13-Jan-17 APU/17/000006 AP BBK/17/000006
13-Jan-17 APU/17/000006 AP BBK/17/000006
13-Jan-17 APU/17/000007 AP BBK/17/000007
13-Jan-17 APU/17/000007 AP BBK/17/000007
9-Jan-17 APU/17/000008 AP BBK/17/000008
9-Jan-17 APU/17/000008 AP BBK/17/000008
30-Jan-17 APU/17/000009 AP BBK/17/000012
30-Jan-17 APU/17/000009 AP BBK/17/000012
30-Jan-17 APU/17/000010 AP BBK/17/000013
30-Jan-17 APU/17/000010 AP BBK/17/000013
30-Jan-17 APU/17/000010 AP BBK/17/000013
31-Jan-17 APU/17/000011 AP BBK/17/000014
31-Jan-17 APU/17/000011 AP BBK/17/000014
31-Jan-17 APU/17/000011 AP BBK/17/000014
27-Jan-17 APU/17/000012 AP BBK/17/000015
27-Jan-17 APU/17/000012 AP BBK/17/000015
2-Jan-17 APU/17/000013 AP BKK/17/000001
2-Jan-17 APU/17/000013 AP BKK/17/000001
2-Jan-17 APU/17/000013 AP BKK/17/000001
2-Jan-17 APU/17/000013 AP BKK/17/000001
2-Jan-17 APU/17/000013 AP BKK/17/000001
9-Jan-17 APU/17/000014 AP BKK/17/000002
9-Jan-17 APU/17/000014 AP BKK/17/000002
9-Jan-17 APU/17/000014 AP BKK/17/000002
9-Jan-17 APU/17/000014 AP BKK/17/000002
9-Jan-17 APU/17/000014 AP BKK/17/000002
9-Jan-17 APU/17/000015 AP BKK/17/000003
9-Jan-17 APU/17/000015 AP BKK/17/000003
9-Jan-17 APU/17/000015 AP BKK/17/000003
9-Jan-17 APU/17/000015 AP BKK/17/000003
17-Jan-17 APU/17/000016 AP BKK/17/000004
17-Jan-17 APU/17/000016 AP BKK/17/000004
17-Jan-17 APU/17/000016 AP BKK/17/000004
17-Jan-17 APU/17/000016 AP BKK/17/000004
18-Jan-17 APU/17/000017 AP BKK/17/000005
18-Jan-17 APU/17/000017 AP BKK/17/000005
18-Jan-17 APU/17/000017 AP BKK/17/000005
18-Jan-17 APU/17/000017 AP BKK/17/000005
23-Jan-17 APU/17/000018 AP BKK/17/000006
23-Jan-17 APU/17/000018 AP BKK/17/000006
23-Jan-17 APU/17/000018 AP BKK/17/000006
23-Jan-17 APU/17/000018 AP BKK/17/000006
23-Jan-17 APU/17/000018 AP BKK/17/000006
27-Jan-17 APU/17/000019 AP BKK/17/000007
27-Jan-17 APU/17/000019 AP BKK/17/000007
27-Jan-17 APU/17/000019 AP BKK/17/000007
27-Jan-17 APU/17/000019 AP BKK/17/000007
27-Jan-17 APU/17/000019 AP BKK/17/000007
27-Jan-17 APU/17/000020 AP BKK/17/000008
27-Jan-17 APU/17/000020 AP BKK/17/000008
27-Jan-17 APU/17/000020 AP BKK/17/000008
27-Jan-17 APU/17/000020 AP BKK/17/000008
31-Jan-17 APU/17/000021 AP BKK/17/000009
31-Jan-17 APU/17/000021 AP BKK/17/000009
31-Jan-17 APU/17/000021 AP BKK/17/000009
31-Jan-17 APU/17/000021 AP BKK/17/000009
31-Jan-17 APU/17/000022 AP BKK/17/000010
31-Jan-17 APU/17/000022 AP BKK/17/000010
31-Jan-17 APU/17/000022 AP BKK/17/000010
31-Jan-17 APU/17/000022 AP BKK/17/000010
3-Feb-17 APU/17/000023 AP BBK/17/000009
3-Feb-17 APU/17/000023 AP BBK/17/000009
3-Feb-17 APU/17/000023 AP BBK/17/000009
3-Feb-17 APU/17/000024 AP BBK/17/000010
3-Feb-17 APU/17/000024 AP BBK/17/000010
3-Feb-17 APU/17/000025 AP BBK/17/000011
3-Feb-17 APU/17/000025 AP BBK/17/000011
7-Feb-17 APU/17/000026 AP BBK/17/000016
7-Feb-17 APU/17/000026 AP BBK/17/000016
1-Feb-17 APU/17/000027 AP BBK/17/000017
1-Feb-17 APU/17/000027 AP BBK/17/000017
9-Feb-17 APU/17/000028 AP BBK/17/000018
9-Feb-17 APU/17/000028 AP BBK/17/000018
10-Feb-17 APU/17/000029 AP BBK/17/000019
10-Feb-17 APU/17/000029 AP BBK/17/000019
10-Feb-17 APU/17/000030 AP BBK/17/000020
10-Feb-17 APU/17/000030 AP BBK/17/000020
3-Feb-17 APU/17/000031 AP BBK/17/000021
3-Feb-17 APU/17/000031 AP BBK/17/000021
20-Feb-17 APU/17/000032 AP BBK/17/000022
20-Feb-17 APU/17/000032 AP BBK/17/000022
20-Feb-17 APU/17/000033 AP BBK/17/000024
20-Feb-17 APU/17/000033 AP BBK/17/000024
24-Feb-17 APU/17/000034 AP BBK/17/000025
24-Feb-17 APU/17/000034 AP BBK/17/000025
27-Feb-17 APU/17/000035 AP BBK/17/000026
27-Feb-17 APU/17/000035 AP BBK/17/000026
28-Feb-17 APU/17/000036 AP BBK/17/000027
28-Feb-17 APU/17/000036 AP BBK/17/000027
28-Feb-17 APU/17/000036 AP BBK/17/000027
1-Feb-17 APU/17/000037 AP BKK/17/000011
1-Feb-17 APU/17/000037 AP BKK/17/000011
1-Feb-17 APU/17/000037 AP BKK/17/000011
1-Feb-17 APU/17/000037 AP BKK/17/000011
1-Feb-17 APU/17/000037 AP BKK/17/000011
4-Feb-17 APU/17/000038 AP BKK/17/000012
4-Feb-17 APU/17/000038 AP BKK/17/000012
4-Feb-17 APU/17/000038 AP BKK/17/000012
4-Feb-17 APU/17/000038 AP BKK/17/000012
4-Feb-17 APU/17/000038 AP BKK/17/000012
4-Feb-17 APU/17/000039 AP BKK/17/000013
4-Feb-17 APU/17/000039 AP BKK/17/000013
4-Feb-17 APU/17/000039 AP BKK/17/000013
4-Feb-17 APU/17/000039 AP BKK/17/000013
7-Feb-17 APU/17/000040 AP BKK/17/000014
7-Feb-17 APU/17/000040 AP BKK/17/000014
7-Feb-17 APU/17/000040 AP BKK/17/000014
7-Feb-17 APU/17/000040 AP BKK/17/000014
7-Feb-17 APU/17/000040 AP BKK/17/000014
9-Feb-17 APU/17/000041 AP BKK/17/000015
9-Feb-17 APU/17/000041 AP BKK/17/000015
9-Feb-17 APU/17/000041 AP BKK/17/000015
9-Feb-17 APU/17/000041 AP BKK/17/000015
9-Feb-17 APU/17/000041 AP BKK/17/000015
11-Feb-17 APU/17/000042 AP BKK/17/000016
11-Feb-17 APU/17/000042 AP BKK/17/000016
11-Feb-17 APU/17/000042 AP BKK/17/000016
11-Feb-17 APU/17/000042 AP BKK/17/000016
11-Feb-17 APU/17/000042 AP BKK/17/000016
14-Feb-17 APU/17/000043 AP BKK/17/000017
14-Feb-17 APU/17/000043 AP BKK/17/000017
14-Feb-17 APU/17/000043 AP BKK/17/000017
14-Feb-17 APU/17/000043 AP BKK/17/000017
14-Feb-17 APU/17/000043 AP BKK/17/000017
17-Feb-17 APU/17/000044 AP BKK/17/000018
17-Feb-17 APU/17/000044 AP BKK/17/000018
17-Feb-17 APU/17/000044 AP BKK/17/000018
17-Feb-17 APU/17/000044 AP BKK/17/000018
17-Feb-17 APU/17/000044 AP BKK/17/000018
18-Feb-17 APU/17/000045 AP BKK/17/000019
18-Feb-17 APU/17/000045 AP BKK/17/000019
18-Feb-17 APU/17/000045 AP BKK/17/000019
18-Feb-17 APU/17/000045 AP BKK/17/000019
18-Feb-17 APU/17/000045 AP BKK/17/000019
24-Feb-17 APU/17/000046 AP BKK/17/000020
24-Feb-17 APU/17/000046 AP BKK/17/000020
24-Feb-17 APU/17/000046 AP BKK/17/000020
24-Feb-17 APU/17/000046 AP BKK/17/000020
24-Feb-17 APU/17/000046 AP BKK/17/000020
24-Feb-17 APU/17/000047 AP BKK/17/000021
24-Feb-17 APU/17/000047 AP BKK/17/000021
24-Feb-17 APU/17/000047 AP BKK/17/000021
24-Feb-17 APU/17/000047 AP BKK/17/000021
24-Feb-17 APU/17/000047 AP BKK/17/000021
25-Feb-17 APU/17/000048 AP BKK/17/000022
25-Feb-17 APU/17/000048 AP BKK/17/000022
25-Feb-17 APU/17/000048 AP BKK/17/000022
25-Feb-17 APU/17/000048 AP BKK/17/000022
25-Feb-17 APU/17/000048 AP BKK/17/000022
28-Feb-17 APU/17/000049 AP BKK/17/000023
28-Feb-17 APU/17/000049 AP BKK/17/000023
28-Feb-17 APU/17/000049 AP BKK/17/000023
28-Feb-17 APU/17/000049 AP BKK/17/000023
28-Feb-17 APU/17/000049 AP BKK/17/000023
8-Mar-17 APU/17/000050 AP BBK/17/000028
8-Mar-17 APU/17/000050 AP BBK/17/000028
1-Mar-17 APU/17/000051 AP BBK/17/000029
1-Mar-17 APU/17/000051 AP BBK/17/000029
1-Mar-17 APU/17/000051 AP BBK/17/000029
1-Mar-17 APU/17/000051 AP BBK/17/000029
9-Mar-17 APU/17/000052 AP BBK/17/000030
9-Mar-17 APU/17/000052 AP BBK/17/000030
10-Mar-17 APU/17/000053 AP BBK/17/000031
10-Mar-17 APU/17/000053 AP BBK/17/000031
10-Mar-17 APU/17/000054 AP BBK/17/000032
10-Mar-17 APU/17/000054 AP BBK/17/000032
10-Mar-17 APU/17/000055 AP BBK/17/000033
10-Mar-17 APU/17/000055 AP BBK/17/000033
10-Mar-17 APU/17/000056 AP BBK/17/000034
10-Mar-17 APU/17/000056 AP BBK/17/000034
24-Mar-17 APU/17/000057 AP BBK/17/000035
24-Mar-17 APU/17/000057 AP BBK/17/000035
13-Mar-17 APU/17/000058 AP BBK/17/000036
13-Mar-17 APU/17/000058 AP BBK/17/000036
13-Mar-17 APU/17/000058 AP BBK/17/000036
13-Mar-17 APU/17/000058 AP BBK/17/000036
13-Mar-17 APU/17/000058 AP BBK/17/000036
13-Mar-17 APU/17/000059 AP BBK/17/000037
13-Mar-17 APU/17/000059 AP BBK/17/000037
17-Mar-17 APU/17/000060 AP BBK/17/000038
17-Mar-17 APU/17/000060 AP BBK/17/000038
17-Mar-17 APU/17/000060 AP BBK/17/000038
17-Mar-17 APU/17/000061 AP BBK/17/000039
17-Mar-17 APU/17/000061 AP BBK/17/000039
22-Mar-17 APU/17/000062 AP BBK/17/000040
22-Mar-17 APU/17/000062 AP BBK/17/000040
24-Mar-17 APU/17/000063 AP BBK/17/000041
24-Mar-17 APU/17/000063 AP BBK/17/000041
24-Mar-17 APU/17/000064 AP BBK/17/000042
24-Mar-17 APU/17/000064 AP BBK/17/000042
24-Mar-17 APU/17/000064 AP BBK/17/000042
24-Mar-17 APU/17/000065 AP BBK/17/000043
24-Mar-17 APU/17/000065 AP BBK/17/000043
31-Mar-17 APU/17/000066 AP BBK/17/000044
31-Mar-17 APU/17/000066 AP BBK/17/000044
31-Mar-17 APU/17/000066 AP BBK/17/000044
1-Mar-17 APU/17/000067 AP BKK/17/000024
1-Mar-17 APU/17/000067 AP BKK/17/000024
1-Mar-17 APU/17/000067 AP BKK/17/000024
1-Mar-17 APU/17/000067 AP BKK/17/000024
1-Mar-17 APU/17/000067 AP BKK/17/000024
1-Mar-17 APU/17/000068 AP BKK/17/000025
1-Mar-17 APU/17/000068 AP BKK/17/000025
1-Mar-17 APU/17/000068 AP BKK/17/000025
1-Mar-17 APU/17/000068 AP BKK/17/000025
1-Mar-17 APU/17/000068 AP BKK/17/000025
1-Mar-17 APU/17/000069 AP BKK/17/000026
1-Mar-17 APU/17/000069 AP BKK/17/000026
1-Mar-17 APU/17/000069 AP BKK/17/000026
1-Mar-17 APU/17/000069 AP BKK/17/000026
1-Mar-17 APU/17/000069 AP BKK/17/000026
8-Mar-17 APU/17/000070 AP BKK/17/000027
8-Mar-17 APU/17/000070 AP BKK/17/000027
8-Mar-17 APU/17/000070 AP BKK/17/000027
8-Mar-17 APU/17/000070 AP BKK/17/000027
8-Mar-17 APU/17/000070 AP BKK/17/000027
9-Mar-17 APU/17/000071 AP BKK/17/000028
9-Mar-17 APU/17/000071 AP BKK/17/000028
9-Mar-17 APU/17/000071 AP BKK/17/000028
9-Mar-17 APU/17/000071 AP BKK/17/000028
9-Mar-17 APU/17/000071 AP BKK/17/000028
14-Mar-17 APU/17/000072 AP BKK/17/000029
14-Mar-17 APU/17/000072 AP BKK/17/000029
14-Mar-17 APU/17/000072 AP BKK/17/000029
14-Mar-17 APU/17/000072 AP BKK/17/000029
14-Mar-17 APU/17/000072 AP BKK/17/000029
15-Mar-17 APU/17/000073 AP BKK/17/000030
15-Mar-17 APU/17/000073 AP BKK/17/000030
15-Mar-17 APU/17/000073 AP BKK/17/000030
15-Mar-17 APU/17/000073 AP BKK/17/000030
15-Mar-17 APU/17/000073 AP BKK/17/000030
15-Mar-17 APU/17/000074 AP BKK/17/000031
15-Mar-17 APU/17/000074 AP BKK/17/000031
15-Mar-17 APU/17/000074 AP BKK/17/000031
15-Mar-17 APU/17/000074 AP BKK/17/000031
15-Mar-17 APU/17/000074 AP BKK/17/000031
17-Mar-17 APU/17/000075 AP BKK/17/000032
17-Mar-17 APU/17/000075 AP BKK/17/000032
17-Mar-17 APU/17/000075 AP BKK/17/000032
17-Mar-17 APU/17/000075 AP BKK/17/000032
17-Mar-17 APU/17/000075 AP BKK/17/000032
21-Mar-17 APU/17/000076 AP BKK/17/000033
21-Mar-17 APU/17/000076 AP BKK/17/000033
21-Mar-17 APU/17/000076 AP BKK/17/000033
21-Mar-17 APU/17/000076 AP BKK/17/000033
21-Mar-17 APU/17/000076 AP BKK/17/000033
22-Mar-17 APU/17/000077 AP BKK/17/000034
22-Mar-17 APU/17/000077 AP BKK/17/000034
22-Mar-17 APU/17/000077 AP BKK/17/000034
22-Mar-17 APU/17/000077 AP BKK/17/000034
22-Mar-17 APU/17/000077 AP BKK/17/000034
23-Mar-17 APU/17/000078 AP BKK/17/000035
23-Mar-17 APU/17/000078 AP BKK/17/000035
23-Mar-17 APU/17/000078 AP BKK/17/000035
23-Mar-17 APU/17/000078 AP BKK/17/000035
23-Mar-17 APU/17/000078 AP BKK/17/000035
23-Mar-17 APU/17/000079 AP BKK/17/000036
23-Mar-17 APU/17/000079 AP BKK/17/000036
23-Mar-17 APU/17/000079 AP BKK/17/000036
23-Mar-17 APU/17/000079 AP BKK/17/000036
23-Mar-17 APU/17/000079 AP BKK/17/000036
23-Mar-17 APU/17/000080 AP BKK/17/000037
23-Mar-17 APU/17/000080 AP BKK/17/000037
23-Mar-17 APU/17/000080 AP BKK/17/000037
23-Mar-17 APU/17/000080 AP BKK/17/000037
23-Mar-17 APU/17/000080 AP BKK/17/000037
24-Mar-17 APU/17/000081 AP BKK/17/000038
24-Mar-17 APU/17/000081 AP BKK/17/000038
24-Mar-17 APU/17/000081 AP BKK/17/000038
24-Mar-17 APU/17/000081 AP BKK/17/000038
24-Mar-17 APU/17/000081 AP BKK/17/000038
29-Mar-17 APU/17/000082 AP BKK/17/000039
29-Mar-17 APU/17/000082 AP BKK/17/000039
29-Mar-17 APU/17/000082 AP BKK/17/000039
29-Mar-17 APU/17/000082 AP BKK/17/000039
29-Mar-17 APU/17/000082 AP BKK/17/000039
6-Apr-17 APU/17/000083 AP BBK/17/000045
6-Apr-17 APU/17/000083 AP BBK/17/000045
6-Apr-17 APU/17/000083 AP BBK/17/000045
21-Apr-17 APU/17/000084 AP BBK/17/000046
21-Apr-17 APU/17/000084 AP BBK/17/000046
21-Apr-17 APU/17/000084 AP BBK/17/000046
21-Apr-17 APU/17/000085 AP BBK/17/000047
21-Apr-17 APU/17/000085 AP BBK/17/000047
21-Apr-17 APU/17/000085 AP BBK/17/000047
28-Apr-17 APU/17/000086 AP BBK/17/000048
28-Apr-17 APU/17/000086 AP BBK/17/000048
28-Apr-17 APU/17/000087 AP BBK/17/000049
28-Apr-17 APU/17/000087 AP BBK/17/000049
28-Apr-17 APU/17/000088 AP BBK/17/000050
28-Apr-17 APU/17/000088 AP BBK/17/000050
5-Apr-17 APU/17/000089 AP BBK/17/000053
5-Apr-17 APU/17/000089 AP BBK/17/000053
7-Apr-17 APU/17/000090 AP BBK/17/000054
7-Apr-17 APU/17/000090 AP BBK/17/000054
7-Apr-17 APU/17/000091 AP BBK/17/000055
7-Apr-17 APU/17/000091 AP BBK/17/000055
7-Apr-17 APU/17/000092 AP BBK/17/000056
7-Apr-17 APU/17/000092 AP BBK/17/000056
7-Apr-17 APU/17/000093 AP BBK/17/000057
7-Apr-17 APU/17/000093 AP BBK/17/000057
21-Apr-17 APU/17/000094 AP BBK/17/000058
21-Apr-17 APU/17/000094 AP BBK/17/000058
21-Apr-17 APU/17/000095 AP BBK/17/000059
21-Apr-17 APU/17/000095 AP BBK/17/000059
28-Apr-17 APU/17/000096 AP BBK/17/000060
28-Apr-17 APU/17/000096 AP BBK/17/000060
30-Apr-17 APU/17/000097 AP BBK/17/000061
30-Apr-17 APU/17/000097 AP BBK/17/000061
30-Apr-17 APU/17/000097 AP BBK/17/000061
1-Apr-17 APU/17/000098 AP BKK/17/000040
1-Apr-17 APU/17/000098 AP BKK/17/000040
1-Apr-17 APU/17/000098 AP BKK/17/000040
1-Apr-17 APU/17/000098 AP BKK/17/000040
1-Apr-17 APU/17/000098 AP BKK/17/000040
1-Apr-17 APU/17/000099 AP BKK/17/000041
1-Apr-17 APU/17/000099 AP BKK/17/000041
1-Apr-17 APU/17/000099 AP BKK/17/000041
1-Apr-17 APU/17/000099 AP BKK/17/000041
1-Apr-17 APU/17/000099 AP BKK/17/000041
7-Apr-17 APU/17/000100 AP BKK/17/000042
7-Apr-17 APU/17/000100 AP BKK/17/000042
7-Apr-17 APU/17/000100 AP BKK/17/000042
7-Apr-17 APU/17/000100 AP BKK/17/000042
7-Apr-17 APU/17/000100 AP BKK/17/000042
8-Apr-17 APU/17/000101 AP BKK/17/000043
8-Apr-17 APU/17/000101 AP BKK/17/000043
8-Apr-17 APU/17/000101 AP BKK/17/000043
8-Apr-17 APU/17/000101 AP BKK/17/000043
8-Apr-17 APU/17/000101 AP BKK/17/000043
10-Apr-17 APU/17/000102 AP BKK/17/000044
10-Apr-17 APU/17/000102 AP BKK/17/000044
10-Apr-17 APU/17/000102 AP BKK/17/000044
10-Apr-17 APU/17/000102 AP BKK/17/000044
10-Apr-17 APU/17/000102 AP BKK/17/000044
11-Apr-17 APU/17/000103 AP BKK/17/000045
11-Apr-17 APU/17/000103 AP BKK/17/000045
11-Apr-17 APU/17/000103 AP BKK/17/000045
11-Apr-17 APU/17/000103 AP BKK/17/000045
11-Apr-17 APU/17/000103 AP BKK/17/000045
12-Apr-17 APU/17/000104 AP BKK/17/000046
12-Apr-17 APU/17/000104 AP BKK/17/000046
12-Apr-17 APU/17/000104 AP BKK/17/000046
12-Apr-17 APU/17/000104 AP BKK/17/000046
19-Apr-17 APU/17/000105 AP BKK/17/000047
19-Apr-17 APU/17/000105 AP BKK/17/000047
19-Apr-17 APU/17/000105 AP BKK/17/000047
19-Apr-17 APU/17/000105 AP BKK/17/000047
19-Apr-17 APU/17/000106 AP BKK/17/000048
19-Apr-17 APU/17/000106 AP BKK/17/000048
19-Apr-17 APU/17/000106 AP BKK/17/000048
19-Apr-17 APU/17/000106 AP BKK/17/000048
19-Apr-17 APU/17/000106 AP BKK/17/000048
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14-Dec-17 APU/17/000409 AP BKK/17/000223
14-Dec-17 APU/17/000409 AP BKK/17/000223
14-Dec-17 APU/17/000409 AP BKK/17/000223
14-Dec-17 APU/17/000410 AP BKK/17/000224
14-Dec-17 APU/17/000410 AP BKK/17/000224
14-Dec-17 APU/17/000410 AP BKK/17/000224
14-Dec-17 APU/17/000411 AP BKK/17/000225
14-Dec-17 APU/17/000411 AP BKK/17/000225
14-Dec-17 APU/17/000411 AP BKK/17/000225
15-Dec-17 APU/17/000412 AP BKK/17/000226
15-Dec-17 APU/17/000412 AP BKK/17/000226
15-Dec-17 APU/17/000412 AP BKK/17/000226
16-Dec-17 APU/17/000413 AP BKK/17/000227
16-Dec-17 APU/17/000413 AP BKK/17/000227
16-Dec-17 APU/17/000413 AP BKK/17/000227
18-Dec-17 APU/17/000414 AP BKK/17/000228
18-Dec-17 APU/17/000414 AP BKK/17/000228
18-Dec-17 APU/17/000414 AP BKK/17/000228
18-Dec-17 APU/17/000414 AP BKK/17/000228
19-Dec-17 APU/17/000415 AP BKK/17/000229
19-Dec-17 APU/17/000415 AP BKK/17/000229
19-Dec-17 APU/17/000415 AP BKK/17/000229
19-Dec-17 APU/17/000416 AP BKK/17/000230
19-Dec-17 APU/17/000416 AP BKK/17/000230
19-Dec-17 APU/17/000416 AP BKK/17/000230
20-Dec-17 APU/17/000417 AP BKK/17/000231
20-Dec-17 APU/17/000417 AP BKK/17/000231
20-Dec-17 APU/17/000417 AP BKK/17/000231
20-Dec-17 APU/17/000418 AP BKK/17/000232
20-Dec-17 APU/17/000418 AP BKK/17/000232
20-Dec-17 APU/17/000418 AP BKK/17/000232
20-Dec-17 APU/17/000418 AP BKK/17/000232
20-Dec-17 APU/17/000419 AP BKK/17/000233
20-Dec-17 APU/17/000419 AP BKK/17/000233
20-Dec-17 APU/17/000419 AP BKK/17/000233
20-Dec-17 APU/17/000420 AP BKK/17/000234
20-Dec-17 APU/17/000420 AP BKK/17/000234
20-Dec-17 APU/17/000420 AP BKK/17/000234
23-Dec-17 APU/17/000421 AP BKK/17/000235
23-Dec-17 APU/17/000421 AP BKK/17/000235
23-Dec-17 APU/17/000421 AP BKK/17/000235
23-Dec-17 APU/17/000422 AP BKK/17/000236
23-Dec-17 APU/17/000422 AP BKK/17/000236
23-Dec-17 APU/17/000422 AP BKK/17/000236
27-Dec-17 APU/17/000423 AP BKK/17/000237
27-Dec-17 APU/17/000423 AP BKK/17/000237
27-Dec-17 APU/17/000423 AP BKK/17/000237
28-Dec-17 APU/17/000424 AP BKK/17/000238
28-Dec-17 APU/17/000424 AP BKK/17/000238
28-Dec-17 APU/17/000424 AP BKK/17/000238
29-Dec-17 APU/17/000425 AP BKK/17/000239
29-Dec-17 APU/17/000425 AP BKK/17/000239
29-Dec-17 APU/17/000425 AP BKK/17/000239
29-Dec-17 APU/17/000426 AP BKK/17/000240
29-Dec-17 APU/17/000426 AP BKK/17/000240
29-Dec-17 APU/17/000426 AP BKK/17/000240
29-Dec-17 APU/17/000427 AP BKK/17/000241
29-Dec-17 APU/17/000427 AP BKK/17/000241
29-Dec-17 APU/17/000427 AP BKK/17/000241
30-Dec-17 APU/17/000428 AP BKK/17/000242
30-Dec-17 APU/17/000428 AP BKK/17/000242
30-Dec-17 APU/17/000428 AP BKK/17/000242
30-Dec-17 APU/17/000428 AP BKK/17/000242
30-Dec-17 APU/17/000429 AP BKK/17/000243
30-Dec-17 APU/17/000429 AP BKK/17/000243
30-Dec-17 APU/17/000429 AP BKK/17/000243
30-Dec-17 APU/17/000429 AP BKK/17/000243
9-Jan-17 ARU/17/000001 AR IUP/17/000001
9-Jan-17 ARU/17/000001 AR IUP/17/000001
9-Jan-17 ARU/17/000001 AR IUP/17/000001
9-Jan-17 ARU/17/000001 AR IUP/17/000001
9-Jan-17 ARU/17/000001 AR IUP/17/000001
4-Jan-17 ARU/17/000002 AR BBT/17/000001
4-Jan-17 ARU/17/000002 AR BBT/17/000001
12-Jan-17 ARU/17/000003 AR BBT/17/000002
12-Jan-17 ARU/17/000003 AR BBT/17/000002
13-Jan-17 ARU/17/000004 AR BBT/17/000003
13-Jan-17 ARU/17/000004 AR BBT/17/000003
6-Jan-17 ARU/17/000005 AR BBT/17/000004
6-Jan-17 ARU/17/000005 AR BBT/17/000004
26-Jan-17 ARU/17/000006 AR BBT/17/000005
26-Jan-17 ARU/17/000006 AR BBT/17/000005
31-Jan-17 ARU/17/000007 AR BBT/17/000006
31-Jan-17 ARU/17/000007 AR BBT/17/000006
9-Jan-17 ARU/17/000008 AR BKT/17/000001
9-Jan-17 ARU/17/000008 AR BKT/17/000001
28-Feb-17 ARU/17/000009 AR NCR/17/000001
28-Feb-17 ARU/17/000009 AR NCR/17/000001
28-Feb-17 ARU/17/000009 AR NCR/17/000001
28-Feb-17 ARU/17/000009 AR NCR/17/000001
1-Feb-17 ARU/17/000010 AR BBT/17/000007
1-Feb-17 ARU/17/000010 AR BBT/17/000007
2-Feb-17 ARU/17/000011 AR BBT/17/000008
2-Feb-17 ARU/17/000011 AR BBT/17/000008
7-Feb-17 ARU/17/000012 AR BBT/17/000009
7-Feb-17 ARU/17/000012 AR BBT/17/000009
9-Feb-17 ARU/17/000013 AR BBT/17/000010
9-Feb-17 ARU/17/000013 AR BBT/17/000010
20-Feb-17 ARU/17/000014 AR BBT/17/000011
20-Feb-17 ARU/17/000014 AR BBT/17/000011
22-Feb-17 ARU/17/000015 AR BBT/17/000012
22-Feb-17 ARU/17/000015 AR BBT/17/000012
20-Feb-17 ARU/17/000016 AR BBT/17/000013
20-Feb-17 ARU/17/000016 AR BBT/17/000013
22-Feb-17 ARU/17/000017 AR BBT/17/000014
22-Feb-17 ARU/17/000017 AR BBT/17/000014
24-Feb-17 ARU/17/000018 AR BBT/17/000015
24-Feb-17 ARU/17/000018 AR BBT/17/000015
28-Feb-17 ARU/17/000019 AR BBT/17/000016
28-Feb-17 ARU/17/000019 AR BBT/17/000016
20-Feb-17 ARU/17/000020 AR BKT/17/000002
20-Feb-17 ARU/17/000020 AR BKT/17/000002
24-Feb-17 ARU/17/000021 AR BKT/17/000003
24-Feb-17 ARU/17/000021 AR BKT/17/000003
31-Mar-17 ARU/17/000022 AR NCR/17/000002
31-Mar-17 ARU/17/000022 AR NCR/17/000002
31-Mar-17 ARU/17/000022 AR NCR/17/000002
31-Mar-17 ARU/17/000022 AR NCR/17/000002
6-Mar-17 ARU/17/000023 AR IUP/17/000002
6-Mar-17 ARU/17/000023 AR IUP/17/000002
6-Mar-17 ARU/17/000023 AR IUP/17/000002
6-Mar-17 ARU/17/000023 AR IUP/17/000002
6-Mar-17 ARU/17/000023 AR IUP/17/000002
13-Mar-17 ARU/17/000024 AR BBT/17/000017
13-Mar-17 ARU/17/000024 AR BBT/17/000017
13-Mar-17 ARU/17/000024 AR BBT/17/000017
8-Mar-17 ARU/17/000025 AR BBT/17/000018
8-Mar-17 ARU/17/000025 AR BBT/17/000018
10-Mar-17 ARU/17/000026 AR BBT/17/000019
10-Mar-17 ARU/17/000026 AR BBT/17/000019
22-Mar-17 ARU/17/000027 AR BBT/17/000020
22-Mar-17 ARU/17/000027 AR BBT/17/000020
23-Mar-17 ARU/17/000028 AR BBT/17/000021
23-Mar-17 ARU/17/000028 AR BBT/17/000021
24-Mar-17 ARU/17/000029 AR BBT/17/000022
24-Mar-17 ARU/17/000029 AR BBT/17/000022
31-Mar-17 ARU/17/000030 AR BBT/17/000023
31-Mar-17 ARU/17/000030 AR BBT/17/000023
9-Mar-17 ARU/17/000031 AR BKT/17/000004
9-Mar-17 ARU/17/000031 AR BKT/17/000004
11-Apr-17 ARU/17/000032 AR IUP/17/000003
11-Apr-17 ARU/17/000032 AR IUP/17/000003
11-Apr-17 ARU/17/000032 AR IUP/17/000003
11-Apr-17 ARU/17/000032 AR IUP/17/000003
11-Apr-17 ARU/17/000032 AR IUP/17/000003
5-Apr-17 ARU/17/000033 AR BBT/17/000024
5-Apr-17 ARU/17/000033 AR BBT/17/000024
5-Apr-17 ARU/17/000034 AR BBT/17/000025
5-Apr-17 ARU/17/000034 AR BBT/17/000025
7-Apr-17 ARU/17/000035 AR BBT/17/000026
7-Apr-17 ARU/17/000035 AR BBT/17/000026
20-Apr-17 ARU/17/000036 AR BBT/17/000027
20-Apr-17 ARU/17/000036 AR BBT/17/000027
27-Apr-17 ARU/17/000037 AR BBT/17/000028
27-Apr-17 ARU/17/000037 AR BBT/17/000028
28-Apr-17 ARU/17/000038 AR BBT/17/000029
28-Apr-17 ARU/17/000038 AR BBT/17/000029
30-Apr-17 ARU/17/000039 AR BBT/17/000030
30-Apr-17 ARU/17/000039 AR BBT/17/000030
6-Apr-17 ARU/17/000040 AR BKT/17/000005
6-Apr-17 ARU/17/000040 AR BKT/17/000005
12-May-17 ARU/17/000041 AR BBT/17/000031
12-May-17 ARU/17/000041 AR BBT/17/000031
4-May-17 ARU/17/000042 AR BBT/17/000032
4-May-17 ARU/17/000042 AR BBT/17/000032
5-May-17 ARU/17/000043 AR BBT/17/000033
5-May-17 ARU/17/000043 AR BBT/17/000033
12-May-17 ARU/17/000044 AR BBT/17/000034
12-May-17 ARU/17/000044 AR BBT/17/000034
17-May-17 ARU/17/000045 AR BBT/17/000035
17-May-17 ARU/17/000045 AR BBT/17/000035
18-May-17 ARU/17/000046 AR BBT/17/000036
18-May-17 ARU/17/000046 AR BBT/17/000036
26-May-17 ARU/17/000047 AR BBT/17/000037
26-May-17 ARU/17/000047 AR BBT/17/000037
31-May-17 ARU/17/000048 AR BBT/17/000038
31-May-17 ARU/17/000048 AR BBT/17/000038
15-May-17 ARU/17/000049 AR BKT/17/000006
15-May-17 ARU/17/000049 AR BKT/17/000006
30-Jun-17 ARU/17/000050 AR NCR/17/000003
30-Jun-17 ARU/17/000050 AR NCR/17/000003
30-Jun-17 ARU/17/000050 AR NCR/17/000003
30-Jun-17 ARU/17/000050 AR NCR/17/000003
12-Jun-17 ARU/17/000051 AR IUP/17/000004
12-Jun-17 ARU/17/000051 AR IUP/17/000004
12-Jun-17 ARU/17/000051 AR IUP/17/000004
12-Jun-17 ARU/17/000051 AR IUP/17/000004
12-Jun-17 ARU/17/000051 AR IUP/17/000004
6-Jun-17 ARU/17/000052 AR BBT/17/000039
6-Jun-17 ARU/17/000052 AR BBT/17/000039
2-Jun-17 ARU/17/000053 AR BBT/17/000040
2-Jun-17 ARU/17/000053 AR BBT/17/000040
5-Jun-17 ARU/17/000054 AR BBT/17/000041
5-Jun-17 ARU/17/000054 AR BBT/17/000041
20-Jun-17 ARU/17/000055 AR BBT/17/000042
20-Jun-17 ARU/17/000055 AR BBT/17/000042
30-Jun-17 ARU/17/000056 AR BBT/17/000043
30-Jun-17 ARU/17/000056 AR BBT/17/000043
6-Jun-17 ARU/17/000057 AR BKT/17/000007
6-Jun-17 ARU/17/000057 AR BKT/17/000007
6-Jun-17 ARU/17/000057 AR BKT/17/000007
31-Jul-17 ARU/17/000058 AR NCR/17/000004
31-Jul-17 ARU/17/000058 AR NCR/17/000004
31-Jul-17 ARU/17/000058 AR NCR/17/000004
31-Jul-17 ARU/17/000058 AR NCR/17/000004
6-Jul-17 ARU/17/000059 AR BBT/17/000044
6-Jul-17 ARU/17/000059 AR BBT/17/000044
17-Jul-17 ARU/17/000060 AR BBT/17/000045
17-Jul-17 ARU/17/000060 AR BBT/17/000045
27-Jul-17 ARU/17/000061 AR BBT/17/000046
27-Jul-17 ARU/17/000061 AR BBT/17/000046
4-Jul-17 ARU/17/000062 AR BBT/17/000047
4-Jul-17 ARU/17/000062 AR BBT/17/000047
6-Jul-17 ARU/17/000063 AR BBT/17/000048
6-Jul-17 ARU/17/000063 AR BBT/17/000048
25-Jul-17 ARU/17/000064 AR BBT/17/000049
25-Jul-17 ARU/17/000064 AR BBT/17/000049
26-Jul-17 ARU/17/000065 AR BBT/17/000050
26-Jul-17 ARU/17/000065 AR BBT/17/000050
31-Jul-17 ARU/17/000066 AR BBT/17/000051
31-Jul-17 ARU/17/000066 AR BBT/17/000051
7-Jul-17 ARU/17/000067 AR BKT/17/000008
7-Jul-17 ARU/17/000067 AR BKT/17/000008
17-Jul-17 ARU/17/000068 AR BKT/17/000009
17-Jul-17 ARU/17/000068 AR BKT/17/000009
28-Jul-17 ARU/17/000069 AR BKT/17/000010
28-Jul-17 ARU/17/000069 AR BKT/17/000010
3-Aug-17 ARU/17/000070 AR BBT/17/000052
3-Aug-17 ARU/17/000070 AR BBT/17/000052
19-Aug-17 ARU/17/000071 AR BBT/17/000053
19-Aug-17 ARU/17/000071 AR BBT/17/000053
10-Aug-17 ARU/17/000072 AR BBT/17/000054
10-Aug-17 ARU/17/000072 AR BBT/17/000054
18-Aug-17 ARU/17/000073 AR BBT/17/000055
18-Aug-17 ARU/17/000073 AR BBT/17/000055
31-Aug-17 ARU/17/000074 AR BBT/17/000056
31-Aug-17 ARU/17/000074 AR BBT/17/000056
21-Aug-17 ARU/17/000075 AR BKT/17/000011
21-Aug-17 ARU/17/000075 AR BKT/17/000011
30-Sep-17 ARU/17/000076 AR NCR/17/000005
30-Sep-17 ARU/17/000076 AR NCR/17/000005
30-Sep-17 ARU/17/000076 AR NCR/17/000005
30-Sep-17 ARU/17/000076 AR NCR/17/000005
4-Sep-17 ARU/17/000077 AR IUP/17/000005
4-Sep-17 ARU/17/000077 AR IUP/17/000005
4-Sep-17 ARU/17/000077 AR IUP/17/000005
4-Sep-17 ARU/17/000077 AR IUP/17/000005
4-Sep-17 ARU/17/000077 AR IUP/17/000005
13-Sep-17 ARU/17/000078 AR BBT/17/000057
13-Sep-17 ARU/17/000078 AR BBT/17/000057
4-Sep-17 ARU/17/000079 AR BBT/17/000058
4-Sep-17 ARU/17/000079 AR BBT/17/000058
8-Sep-17 ARU/17/000080 AR BBT/17/000059
8-Sep-17 ARU/17/000080 AR BBT/17/000059
12-Sep-17 ARU/17/000081 AR BBT/17/000060
12-Sep-17 ARU/17/000081 AR BBT/17/000060
13-Sep-17 ARU/17/000082 AR BBT/17/000061
13-Sep-17 ARU/17/000082 AR BBT/17/000061
18-Sep-17 ARU/17/000083 AR BBT/17/000062
18-Sep-17 ARU/17/000083 AR BBT/17/000062
20-Sep-17 ARU/17/000084 AR BBT/17/000063
20-Sep-17 ARU/17/000084 AR BBT/17/000063
30-Sep-17 ARU/17/000085 AR BBT/17/000064
30-Sep-17 ARU/17/000085 AR BBT/17/000064
13-Sep-17 ARU/17/000086 AR BKT/17/000012
13-Sep-17 ARU/17/000086 AR BKT/17/000012
18-Oct-17 ARU/17/000087 AR BBT/17/000065
18-Oct-17 ARU/17/000087 AR BBT/17/000065
31-Oct-17 ARU/17/000088 AR BBT/17/000066
31-Oct-17 ARU/17/000088 AR BBT/17/000066
5-Oct-17 ARU/17/000089 AR BBT/17/000068
5-Oct-17 ARU/17/000089 AR BBT/17/000068
10-Oct-17 ARU/17/000090 AR BBT/17/000069
10-Oct-17 ARU/17/000090 AR BBT/17/000069
17-Oct-17 ARU/17/000091 AR BBT/17/000070
17-Oct-17 ARU/17/000091 AR BBT/17/000070
19-Oct-17 ARU/17/000092 AR BBT/17/000071
19-Oct-17 ARU/17/000092 AR BBT/17/000071
31-Oct-17 ARU/17/000093 AR BBT/17/000072
31-Oct-17 ARU/17/000093 AR BBT/17/000072
31-Oct-17 ARU/17/000094 AR BBT/17/000073
31-Oct-17 ARU/17/000094 AR BBT/17/000073
20-Oct-17 ARU/17/000095 AR BKT/17/000013
20-Oct-17 ARU/17/000095 AR BKT/17/000013
30-Nov-17 ARU/17/000096 AR NCR/17/000006
30-Nov-17 ARU/17/000096 AR NCR/17/000006
30-Nov-17 ARU/17/000096 AR NCR/17/000006
30-Nov-17 ARU/17/000096 AR NCR/17/000006
6-Nov-17 ARU/17/000097 AR BBT/17/000067
6-Nov-17 ARU/17/000097 AR BBT/17/000067
24-Nov-17 ARU/17/000098 AR BBT/17/000074
24-Nov-17 ARU/17/000098 AR BBT/17/000074
8-Nov-17 ARU/17/000099 AR BBT/17/000075
8-Nov-17 ARU/17/000099 AR BBT/17/000075
17-Nov-17 ARU/17/000100 AR BBT/17/000076
17-Nov-17 ARU/17/000100 AR BBT/17/000076
23-Nov-17 ARU/17/000101 AR BBT/17/000077
23-Nov-17 ARU/17/000101 AR BBT/17/000077
30-Nov-17 ARU/17/000102 AR BBT/17/000078
30-Nov-17 ARU/17/000102 AR BBT/17/000078
24-Nov-17 ARU/17/000103 AR BKT/17/000015
24-Nov-17 ARU/17/000103 AR BKT/17/000015
1-Nov-17 ARU/17/000104 AR BKT/17/000016
1-Nov-17 ARU/17/000104 AR BKT/17/000016
13-Nov-17 ARU/17/000105 AR IUP/17/000006
13-Nov-17 ARU/17/000105 AR IUP/17/000006
13-Nov-17 ARU/17/000105 AR IUP/17/000006
13-Nov-17 ARU/17/000105 AR IUP/17/000006
13-Nov-17 ARU/17/000105 AR IUP/17/000006
7-Dec-17 ARU/17/000106 AR BBT/17/000079
7-Dec-17 ARU/17/000106 AR BBT/17/000079
14-Dec-17 ARU/17/000107 AR BBT/17/000080
14-Dec-17 ARU/17/000107 AR BBT/17/000080
15-Dec-17 ARU/17/000108 AR BBT/17/000081
15-Dec-17 ARU/17/000108 AR BBT/17/000081
27-Dec-17 ARU/17/000109 AR BBT/17/000082
27-Dec-17 ARU/17/000109 AR BBT/17/000082
31-Dec-17 ARU/17/000110 AR BBT/17/000083
31-Dec-17 ARU/17/000110 AR BBT/17/000083
31-Dec-17 ARU/17/000111 AR NCR/17/000007
31-Dec-17 ARU/17/000111 AR NCR/17/000007
31-Dec-17 ARU/17/000111 AR NCR/17/000007
31-Dec-17 ARU/17/000111 AR NCR/17/000007
31-Dec-17 ARU/17/000111 AR NCR/17/000007
31-Dec-17 ARU/17/000111 AR NCR/17/000007
31-Dec-17 JAU/18/000001 GL
31-Dec-17 JAU/18/000001 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
31-Dec-17 JAU/18/000002 GL
30-Apr-17 JHU/17/000001 GL J. KOREKSI
30-Apr-17 JHU/17/000001 GL J. KOREKSI
30-Jun-17 JHU/17/000002 GL J. KOREKSI
30-Jun-17 JHU/17/000002 GL J. KOREKSI
31-Jul-17 JHU/17/000003 GL J. PENY & AMORT
31-Jul-17 JHU/17/000003 GL J. PENY & AMORT
31-Oct-17 JHU/17/000004 GL J. PENY & AMORT
30-Nov-17 JHU/17/000005 GL J. KOREKSI
30-Nov-17 JHU/17/000005 GL J. KOREKSI
31-Dec-17 JHU/17/000006 GL J. HARIAN
31-Jan-17 JMU/17/000001 GL
31-Jan-17 JMU/17/000001 GL
31-Mar-17 JMU/17/000002 GL
31-Mar-17 JMU/17/000002 GL
30-Sep-17 JMU/17/000003 GL
30-Sep-17 JMU/17/000003 GL
KETERANGAN DEBET
Bayar tagihan service AC kend. Mits. S.Triton BK 9039 CU (SPK : 003/ASA/X/201
Bayar tagihan service AC kend. Innova BK 1682 ZV (SPK : 002/ASA/X/2017)
Biaya parkir di Bank BCA
Biaya dinas kary. ke D-Lab III tgl 11 Sept s/d 13 Sept 2017 a/n Immer
Bayar tagihan service AC kend. Innova BK 1656 ZV (SPK 002/ASA/VII/2017)
DROPPING DANA KE CAB. MEDAN - PETTY CASH 29,313,684.00
DROPPING DANA KE CAB. MEDAN ( PETTY CASH ) 0
TOKO PRATAMA DIESEL - PEMBELIAN HOSE,OIL FILTER,ELEMENT ASSY,FILTER ASSY, DAN ELEMENT 0
TOKO PRATAMA DIESEL - PEMBELIAN HOSE,OIL FILTER,ELEMENT ASSY,FILTER ASSY, DAN ELEME 2,466,000.00
TOKO LARIS JAYA-PEMBELIAN BATERAI INCOE NS70L,CARBJECT DAN MINYAK REM (NO 0095) 0
TOKO LARIS JAYA-PEMBELIAN BATERAI INCOE NS70L,CARBJECT DAN MINYAK REM (NO 0095) 7,715,000.00
TOKO JAPARIS BARU - PEMBELIAN RACK, END, TIE ROD, KARET STABIL DEPAN, OIL FILTER,AIR FI 0
TOKO JAPARIS BARU - PEMBELIAN RACK, END, TIE ROD, KARET STABIL DEPAN, OIL FILTER,AI 23,185,000.00
CV. MITRA UTAMA TRAKTOR - PEMBELIAN PIN KING, BEARING NEEDLE, SEAL DUST, RING, HOS 0
PEMBELIAN PIN KING, BEARING NEEDLE, SEAL DUST, RING, HOSE, COVER DLL NO 0099 3,424,500.00
PPN (010.033-16.61389427) 342,450.00
BIAYA TRANSFER 0
BIAYA TRANSFER 5,000.00
IRIAN DIESEL - PEMBELIAN KALIBRASI INJECTOR DAN KALIBRASI SUPPLY PUMP (NO 0097) 0
IRIAN DIESEL - PEMBELIAN KALIBRASI INJECTOR DAN KALIBRASI SUPPLY PUMP (NO 0097) 8,000,000.00
DE 188745 : Tarik tunai dana untuk issi kas 29,313,600.00
Pengeluaran Bank 0
BIAYA TRANSFER 0
CV. PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER NO 0100 0
PEMBELIAN FUEL FILTER NO 0100 288,750.00
PPN (010.034-16.05575275) 28,875.00
BIAYA ADMINISTRASI DAN PAJAK BUNGA 0
BIAYA ADMINISTRASI 30,000.00
PAJAK BUNGA 754
JUSNI RIANTO - PEMBELIAN SENSOR AIR FLOW, SHOCK DEPAN DAN BELAKANG, TAPAK SH 0
PEMBELIAN SENSOR AIR FLOW, SHOCK DEPAN DAN BELAKANG, TAPAK SHOCK, VAN BELT, AIR16,473,000.00
Pengeluaran kas 0
Biaya penggantian trasportasi karyawan bln Des 2016 a/n Nurul 750,000.00
Bayar retribusi kebersihan kantor bln Des 2016 300,000.00
Biaya isi BBM u/ kep. kendaraan operational kantor 100,000.00
Biaya isi BBM Karyawan bln Des 2016 a/n Rudi R 500,000.00
Pengeluaran kas 0
Penggantian biaya tempel ban tiptop u/ H.B.Loader di Dser-I (penggerjaan dikebun) 400,000.00
Beli isi ulang air minum aqua sbyk 2 btl @Rp 16.000,- u/ kep. Kantor 32,000.00
Biaya isi BBM spd mtr karyawan BK 3592 AFR u/ kep. cari sparts 15,000.00
Biaya isi BBM spd mtr karyawan BK 3220 AAU u/ kep. cari sparts 10,000.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1672 ZV (003/ASA/XI/2016) 5,795,000.00
Pembelian alat-alat listrik u/ pemsangan listrik kantor 1,945,000.00
Pengeluaran kas 0
Biaya spooring u/ BK 1694 ZV 100,000.00
Beli air filter element, safety cartride & filter hydrolic u/ BW211D-40 di Dser-I 1,350,000.00
Biaya penggantian cartridge hitam dan service printer canon MP287 245,000.00
Pengeluaran kas 0
Beli baterai GS NS40Z u/ BK 1302 OJ 700,000.00
Biaya repair kain klose u/ Mits. Forklift di Dser-I 400,000.00
Biaya isi BBM spd mtr karyawan BK 4027 UV u/ kep. cari sparts 10,000.00
Pengeluaran kas 0
Biaya spooring dan balancing (2x) u/ BK 1635 ZV 130,000.00
Biaya dinas karyawan ke Dser-1 u/ perbaiki Mits. Forklift a/n Immer tgl 19 Jan 2017 425,000.00
Biaya dinas karyawan ke Dser-2 u/ perbaiki H.B.Loader & PC200-8 a/n Immer tgl 17 Jan 2017 225,000.00
Pengeluaran kas 0
Beli 4 pcs roller bearing 45*115*34 u/ Mits. Forklift di Dlab-3 1,200,000.00
Bayar tagihan sparts bln Des 2016 kpd Pratama Diesel 425,000.00
Biaya service printer canon MP287 u/ kep. kantor 40,000.00
Pengeluaran kas 0
Biaya dinas karyawan ke Dser-I dan Dlab-3 u/ perbaiki PC200-8, GD511A-I, BW211D-4 1,040,000.00
Biaya dinas karyawan ke Dasah u/ antar ban Mits. Forklift tgl 20 Jan 2017 a/n Rahmat 375,000.00
Biaya kirim hose ke T. Tinggi up. Bp. Jumani 25,000.00
Pengeluaran kas 0
Biaya dinas karyawan ke Dlab-I-II-III u/ perbaiki H.B.Loader tgl 16 s/d 19 Jan 2017 a/n Anshor 1,520,000.00
Biaya dinas ke karyawan ke Dasah u/ perbaiki H.B.Loader BW211D-40, PC200-8 & GD511 690,000.00
Biaya dinas karyawan ke Belawan u/ perbaiki Mits. Forklift tgl 30 Jan 2017 a/n Anshor 232,000.00
Pengeluaran kas 0
Biaya service dinamo stater u/ H.B.Loader di Dlab-I 325,000.00
Biaya isi BBM spd mtr karyawan BK 4934 KP u/ kep. cari sparts 15,000.00
PT. INDOTERAS SUMATERA - PEMBELIAN OLI MIRACLE 843 15W40 (NO 0003) 0
PEMBELIAN OLI MIRACLE 843 15W40 (NO 0003) 17,862,000.00
PPN (010.001-17.51093908) 1,786,200.00
IRIAN DIESEL (JULIANY) - SERVICE INJECTOR, KALIBRASI INJECTOR, SERVICE SUPPLY 0
SERVICE INJECTOR, KALIBRASI INJECTOR, SERVICE SUPPLY PUMP, DAN ONGKOS BONGKAR PASAN 3,200,000.00
TOKO SIGMA JAYA (USMAN SULIANTO) - PEMBELIAN RADIATOR ASSY, PEN CAKRAM, 0
PEMBELIAN RADIATOR ASSY, PEN CAKRAM, KAIN KLOSE, FUEL FILTER, LAHAR KLOSE, PIRING 25,171,400.00
DROPPING DANA KE ASA TG PINANG 660,000,000.00
DROPPING DANA KE ASA TG PINANG 0
Pengeluaran bank 0
Biaya adm Bank bln Januari 2017 30,000.00
DROPPING DANA KE ASA FLEET MEDAN - PETTY CASH 26,904,761.00
DROPPING DANA KE ASA FLEET MEDAN - PETTY CASH 0
TOKO JAPARIS BARU - PEMBELIAN RACK END, TIE ROD, BUSI, FUEL FILTER, BALL JOINT A 0
PEMBELIAN RACK END, TIE ROD, BUSI, FUEL FILTER, BALL JOINT ATAS, TEMPAT IKATAN BATERAI810,000.00
TOKO LARIS JAYA - PEMBELIAN BATERAI INCOE DAN RADIATOR COOLANT (NO 0004) 0
PEMBELIAN BATERAI INCOE DAN RADIATOR COOLANT (NO 0004) 4,765,000.00
BIAYA TRANSFER 0
DROPPING DANA NGUMBAN FLEET - SO 01 (BIAYA RENOVASI BENGKEL) 80,000,000.00
DROPPING DANA NGUMBAN FLEET - SO 01 (BIAYA RENOVASI BENGKEL) 0
DE 188746 : Tarik tunai dana untuk isi kas 26,904,700.00
Pengeluaran Bank 0
DE 188747 : Tarik tunai dana untuk biaya renovasi bengkel ngumban surbakti SO 01 80,000,000.00
Pengeluaran Bank 0
BIAYA ADM DAN PAJAK BUNGA 0
BIAYA ADM 30,000.00
PAJAK BUNGA 2,371.00
Pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bln Jan 2017 a/n Maria 240,000.00
Biaya dinas karyawan service berkala periode 09 Jan s/d 31 Jan 2017 a/n Herman, Andri & Arju7,425,000.00
Biaya penggantian transportasi karyawan bln Jan 2017 a/n Nurul 750,000.00
Biaya isi BBM Karyawan bln Jan 2017 a/n Rudi R 500,000.00
Pengeluaran kas 0
Beli 1 pcs dinamo power window u/ BK 8949 CR 350,000.00
Biaya las dinamo cas u/ BK 1630 ZV 40,000.00
Biaya service (cek) dinamo cas u/ BK 1630 ZV 30,000.00
Beli 10 pcs baut+ring u/ BK 8949 CR 11,000.00
pENGELUARAN KAS 0
Beli 2 pcs roller bearing 45X115X34 u/ Mits. Forklift di Dlab-III 600,000.00
Beli 1 pcs bearing klos (ME620330) u/ Mits. Forklift di Dser-I 504,070.00
Bayar PPN atas pembelian bearing klos 50,407.00
Pengeluaran kas 0
Bayar retribusi kebersihan sampah bln Jan 2017 300,000.00
Belanja kep. kantor dan mekanik service berkala periode Februari 2017 701,200.00
Biaya RTGS dari Bank Mandiri ke Bank BCA 35,000.00
Pengeluaran kas 0
Spooring dan balancing (2x) u/ BK 1684 ZV 130,000.00
Beli 1 ktk bushing kit u/ BK 1641 ZV 50,000.00
Biaya kirim injector dan supply pump ke Cikampak up. Bp. Anshor 45,000.00
Pengeluaran kas 0
Beli 2 pcs filter u/ H.B.Loader di Dser-I 400,000.00
Beli 5 set baut dan mur roda u/ dinas luar kota 150,000.00
Biaya isi BBM u/ kend. operational kantor 100,000.00
Pengeluaran kas 0
Biaya press balljoint atas R/L u/ BK 1663 ZV 60,000.00
Biaya las tangki minyak u/ BK 1663 ZV 40,000.00
Beli isi ulang air minum aqua sbyk 2 btl @ Rp 16.000,- u/ kep. kantor 32,000.00
Pengeluaran kas 0
Biaya press bearing roda belakang R/L u/ BK 1642 ZV 100,000.00
Beli lem dextone u/ BK 1663 ZV 12,000.00
Beli 2 pcs kleman u/ BK 1663 ZV 4,000.00
Pengeluaran kas 0
Biaya dinas karyawan ke Dlab-II u/ perbaiki K. Innova tgl 07 s/d 10 Feb 2017 a/n Anshor 1,325,000.00
Beli 2 pcs lem u/ kep. bengkel 14,000.00
Pengeluaran kas 0
Pengembalian dana SO 01 ke HO Jakarta Pusat 80,000,000.00
Bayar tagihan service AC kend. Innova BK 1697 ZV (SPK : 001/ASA/I/2017) 1,075,000.00
Bayar tagihan service AC kend. Innova BK 1685 ZV (SPK : 002/ASA/I/2017) 425,000.00
Biaya transfer ke HO Jakarta Pusat 5,000.00
Pengeluaran kas 0
Biaya press bearing roda depan R/L u/ BK 1657 ZV 100,000.00
Biaya press bearing roda belakang + kunus R/L u/ BK 1657 ZV 100,000.00
Biaya press balljoint bawah R/L u/ BK 1657 ZV 60,000.00
Pengeluaran kas 0
Biaya reperasi dinamo cas u/ BK 1657 ZV (Gt. lahar atas & bawah, bubut as lahar) 350,000.00
Beli isi ulang air minum aqua sbyk 2 btl @ Rp 16.000,- u/ kep. Kantor 32,000.00
Biaya isi BBM spd mtr karyawan BK 3538 AFU u/ kep. beli sparts 10,000.00
Pengeluaran kas 0
Biaya dinas karyawan ke Dlab-I u/ perbaiki Innova BK 1656 ZV tgl 23 s/d 25 Feb 2017 a/n Herm 405,000.00
DROPPING DANA KE ASA FLEET MEDAN -PETTY CASH 20,360,336.00
DROPPING DANA KE ASA FLEET MEDAN - PETTY CASH 0
Pengeluaran Bank 0
Biaya pengambilan 1 set buku cek PT. ASA 100,000.00
Biaya adm Bank bln Februari 2017 30,000.00
Pajak bunga Bank bln Februari 2017 1,779.00
Pengeluaran Bank 0
TOKO LARIS JAYA - PEMBELIAN BATERAI DAN LAIN-LAIN (NO 0010) 0
PEMBELIAN BATERAI, MINYAK REM, CARBJECT, RADIATOR COLLANT, BAN LUAR DAN DALAM 12,440,000.00
TOKO JAPARIS BARU - PEMBELIAN OIL FILTER DAN LAIN-LAIN (NO 00007) 0
TOKO JAPARIS BARU - PEMBELIAN OIL FILTER, FUEL FILTER, AIR FILTER, SEPATU REM, WIF 18,205,000.00
TOKO SIGMA JAYA - PEMBELIAN SHOCK DEPAN DAN BELAKANG, KLAKSON, COIL IGNATION, TA 0
TOKO SIGMA JAYA - PEMBELIAN SHOCK DEPAN DAN BELAKANG, KLAKSON, COIL IGNATION, TA 10,168,600.00
TOKO PRATAMA DIESEL - PEMBELIAN FILTER ASSY, ELEMENT KIT, DAN HOSE (NO 009) 0
TOKO PRATAMA DIESEL - PEMBELIAN FILTER ASSY, ELEMENT KIT, DAN HOSE (NO 009) 958,000.00
CV. PUTRA AUTO MAKMUR (JUSNI RIANTO) - PEMBELIAN TAPAK SHOCK, SHOCK BELAKANG 0
PEMBELIAN TAPAK SHOCK, SHOCK BELAKANG, KLAKSON, VAN BELT, FILTER AC, DLL (NO 0014) 8,689,000.00
CV PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER NO FAK 0091017 DAN KACA SPION NO FAK 0
CV PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER NO FAK 0091017 (NO 00008) 152,250.00
CV PUTRA AUTO MAKMUR - PEMBELIAN KACA SPION NO FAK 0091018 (NO 00008) 138,250.00
PPN (010.034-16.05575342) 15,225.00
PPN (010.034-16.83324550) 13,825.00
BIAYA TRANSFER 0
PT. POLA RAYA JAYA SAKTI - PEMBELIAN OLI RORED EPA 90 (0012) 0
PT. POLA RAYA JAYA SAKTI - PEMBELIAN OLI RORED EPA 90 (0012) 5,454,545.00
PPN (010-001-17.38013321) 545,455.00
BIAYA TRANSFER 0
TOGO SIGMA JAYA - PEMBELIAN SHOCK DEPAN, POLY DINAMO, ALAS LUMPUR, KAIN KLOSE KLA 0
TOGO SIGMA JAYA - PEMBELIAN SHOCK DEPAN, POLY DINAMO, ALAS LUMPUR, KAIN KLOSE KLA 13,144,400.00
PT. INDOTERAS SUMATERA - PEMBELIAN OLI MIRACLE 843 15W40 (NO 0011) 11,908,000.00
PPN (010.001-17.51093987) 1,190,800.00
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
PAJAK BUNGA 858
Pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bln Feb 2017 a/n Maria 1,500,000.00
Biaya penggantian transportasi karyawan bln Feb 2017 a/n Nurul 750,000.00
Bayar retribusi kebersihan sampah bln Feb 2017 300,000.00
Biaya isi BBM Karyawan bln Feb 2017 a/n Rudi R 500,000.00
Pengeluaran kas 0
Biaya press bearing roda depan R/L u/ BK 1698 ZV tgl 28 Feb 2017 100,000.00
Biaya press bearing roda belakang R/L u/ BK 1698 ZV tgl 28 Feb 2017 100,000.00
Biaya press balljoint atas R/L u/ BK 1698 ZV tgl 28 Feb 2017 60,000.00
Biaya press balljoint bawah R/L u/ BK 1698 ZV tgl 28 Feb 2017 60,000.00
Pengeluaran kas 0
Beli 1 set switch centar powerwindow RH u/ BK 1683 OE 700,000.00
Beli 1 set universal central door lock u/ BK 1683 OE 200,000.00
Biaya dinas karyawan ke kbn bandar betsy u/ perbaiki Mits. Forklift tgl 25 Feb 2017 a/n Anshor 375,000.00
Biaya service dan reset waste ink tank printer canon MP287 tgl 28 Feb 2017 30,000.00
Pengeluaran kas 0
Biaya dinas karyawan service berkala periode 13 Feb s/d 07 Mar 17 a/n Immer, Zanwar & Singg7,840,000.00
Biaya dinas karyawan ke Dser-I u/ perbaiki H.B.Loader tgl 01 Mar 17 a/n Anshor 475,000.00
Biaya kirim hose H.B. Loader ke T.Tinggi up. Bp. Denan 25,000.00
Pengeluaran kas 0
Ganti 1 pcs kepala dinamo cas u/ BK 1664 ZV 80,000.00
Belanja kep. kantor dan mekanik service berkala periode Maret 2017 621,100.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1663 ZV (SPK : 003/ASA/II/2017) 425,000.00
Beli 2M selang minyak u/ BK 1301 OJ 16,000.00
Beli 2 pcs baut shock u/ BK 1301 OJ 4,000.00
Pengeluaran kas 0
Biaya spooring u/ BK 1301 OJ 100,000.00
Pengeluaran kas 0
Biaya ongkos becak dari Kopkar ke Kantor u/ kep. antar mobil ke Kopkar 20,000.00
Pengeluaran kas 0
Beli 1 pcs master cylinder bawah (91A51-03500) & 1 pcs master cylinder atas (91A51-2 3,005,705.00
Bayar tagihan service AC kend. Innova BK 1642 ZV (SPK : 004/ASA/II/2017) 425,000.00
Bayar PPN atas pembelian master cylinder 300,571.00
Pengeluaran kas 0
Biaya parkir di toko 2x u/ kep. beli sparts 6,000.00
Biaya pasang iklan low. kerja ke harian analisa 88,000.00
Biaya isi BBM kend. operational u/ kep. kantor 100,000.00
Biaya print A3 18 lbr dan 9 lbr @Rp 1.500 u/ perluasan bangunan 40,500.00
Pengeluaran kas 0
Biaya tempel 2 pcs ban Mits. Forklift di Belawan 50,000.00
Biaya tempel 1 pcs ban Mits. Forklift di Belawan 25,000.00
Biaya bongkar pasang 4 pcs ban Mits. Forklift di Belawan 120,000.00
Biaya isi BBM u/ ke Belawan kep. service Mits. Forklift 100,000.00
Pengeluaran kas 0
Spooring & balancing (2x) u/ BK 1697 ZV 130,000.00
Biaya bongkar pasang kpl dinamo cas u/ BK 1680 ZV 80,000.00
Biaya RTGS dr Bank Mandiri ke Bank BCA HO Jakarta 35,000.00
Pengeluaran kas 0
Pengeluaran kas 0
Spooring & balancing (2x) u/ BK 1680 KQ 130,000.00
Pengeluaran kas 0
Beli 2 pcs lem kaca u/ BK 1620 ZV 16,000.00
Beli 2 pcs sealtip u/ BK 1620 ZV 10,000.00
Pengeluaran kas 0
Biaya repair kain klos u/ Mits Forklift di Dlab-III 400,000.00
Beli 4 pcs bolamp 2 kaki 12 V & 4 pcs bolamp 1 kaki 12 V u/ Mits. Forklift di Dlab-III 32,000.00
Biaya service cartridge canon PG 810 Black u/ kep. kantor 205,000.00
Biaya isi BBM spd motor krywn BK 4027 UV u/ cari & beli sparts 10,000.00
Pengeluaran Bank 0
Biaya adm Bank bln Maret 2017 30,000.00
PPN (010.001-17.51094085) 1,786,200.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER (NO 0020) 0
PEMBELIAN FUEL FILTER (NO 0020) 152,250.00
PPN (010.001-17.55991451) 15,225.00
TOKO SIGMA JAYA - PEMBELIAN BLOCK CAKRAM, BEARING RODA, SHOCK DEPAN, TIE ROD, 0
PEMBELIAN BLOCK CAKRAM, BEARING RODA, SHOCK DEPAN, TIE ROD, TANGKI MINYAK, KUNUS, 39,053,400.00
D
CV. PUTRA AUTO MAKMUR - PEMBELIAN PIRING CAKRAM, TROMOL, SHOCK, TIMING BELT 0
PEMBELIAN PIRING CAKRAM, TROMOL, SHOCK, TIMING BELT, PEN CAKRAM, MATAHARI KLOS, 32,081,400.00
DLL
IRIAN DIESEL - PEMBELIAN KALIBRASI, RING DAN RING KACAMATA INJECTOR, SERVIC 0
PEMBELIAN KALIBRASI, RING DAN RING KACAMATA INJECTOR, SERVICE SUPPLY PUMP, ONG 7,400,000.00
DROPPING DANA KE CAB ASA FLEET MEDAN - PETTY CASH 25,839,330.00
DROPPING DANA KE CAB ASA FLEET MEDAN - PETTY CASH 0
PEMBELIAN BATERAI INCOE,MINYAK REM,CARBJECT,RADIATOR COOLANT,OLI (NO 0018) 0
PEMBELIAN BATERAI INCOE,MINYAK REM,CARBJECT,RADIATOR COOLANT,OLI (NO 0018) 9,710,000.00
PEMBELIAN AIR FILTER OUTER,INNER,FILTER ASSY,ELEMENT KIT,FILTER OLI,FILTER ELEMENT (NO 0
PEMBELIAN AIR FILTER OUTER,INNER,FILTER ASSY,ELEMENT KIT,FILTER OLI,FILTER ELEMENT (NO 2,274,500.00
PEMBELIAN OIL FILTER,FUEL FILTER,AIR FILTER,SEPATU REM DEPAN BELAKANG,BALL JOINT ATA 0
PEMBELIAN OIL FILTER,FUEL FILTER,AIR FILTER,SEPATU REM DEPAN BELAKANG,BALL 24,585,000.00
PEMBELIAN SWIS RAIL, SERVICE EGR, KALIBRASI INJECTOR, KALIBRASI SUPPLY PUMP (NO 0016) 0
PEMBELIAN SWIS RAIL, SERVICE EGR, KALIBRASI INJECTOR, KALIBRASI SUPPLY PUMP (NO 0016) 10,200,000.00
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
PAJAK BUNGA 761
Pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bln Mar 2017 a/n Maria 1,500,000.00
Biaya penggantian transportasi karyawan bln Feb 2017 a/n Nurul 750,000.00
Biaya dinas karyawan ke Dlab-III u/ perbaiki Mits. Forklift tgl 30 s/d 31 Mar 2017 a/n Immer 740,000.00
Biaya isi BBM Karyawan bln Mar 2017 a/n Rudi R 500,000.00
Pengeluaran kas 0
Bayar retribusi kebersihan sampah bln Mar 2017 300,000.00
Biaya kirim matahari & bearing klos u/ forklift ke Aek Kanopan up. Bp. Immer 50,000.00
Biaya isi BBM spd motor krywn BK 4027 UV u/ cari & beli sparts 15,000.00
Pengeluaran kas 0
Beli 1 set fiber tongkat porsnerling u/ BK 1636 ZV 50,000.00
Biaya parkir di Bank BCA 3,000.00
Biaya isi BBM u/ kbn Dser-II u/ perbaiki kend. K.Innova 50,000.00
Belanja kep. kantor dan mekanik service berkala periode April 2017 777,750.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1617 ZV (SPK : 002/ASA/III/2017) 425,000.00
Sumbangan dukacita 500,000.00
Pengeluaran kas 0
Biaya dinas karyawan ke Dlab II & III u/ perbaiki GD511A-I & Mits. Forklift tgl 07 s/d 09 1,840,000.00
Pengeluaran kas 0
Biaya press bearing roda depan & belakang R/L u/ BK 1676 ZV 200,000.00
Biaya press balljoint atas & bawah R/L u/ BK 1676 ZV 120,000.00
Biaya dinas karyawan service berkala periode 13 Mar s/d 03 Apr 2017 a/n Herman, Andri & Arj7,479,318.00
Pengeluaran kas 0
Spooring & balancing (2x) u/ BK1646 ZV 130,000.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1671 ZV (SPK : 003/ASA/III/2017) 1,795,000.00
Beli 1 pcs piting lampu besar 4 kaki u/ BK 1667 ZV 30,000.00
Pengeluaran kas 0
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1669 ZV (SPK : 004/ASA/III/2017) 425,000.00
Biaya perbaikan dinamo cas u/ BK 9470 CQ 325,000.00
Bayar lembur karyawan u/ perbaiki kend. BK 9470 CQ a/n Anshor & Arjuna 40,000.00
Biaya isi BBM kend. operational u/ kep. Kantor 100,000.00
Pengeluaran kas 0
Pengeluaran kas 0
Pengeluaran kas 0
Beli matahari klos (91321-00010) & bearing klos (ME620330) u/ Mits. Forklift di Dlab-3 4,971,920.00
Beli master cylinder atas (91A51-21100) u/ Mits. Forklift di Dlab-3 1,445,710.00
Bayar PPN tas pembelian matahari klos & bearing klos 497,192.00
Bayar PPN atas pembelian master cylinder atas 144,571.00
Pengeluaran kas 0
Beli isi ulang air minum sbyk 1 btl u/ kep. kantor 5,000.00
TOKO JAPARIS BARU - PEMBELIAN OIL FILTER, FUEL FILTER, AIR FILTER, SEPATU 0
PEMBELIAN OIL FILTER, FUEL FILTER, AIR FILTER, SEPATU REM, TIE ROD, WIFER KACA, 31,570,000.00
TOKO PRATAMA DIESEL - PEMBELIAN AIR FILTER, FILTER ASSY, FILTER OIL, SELANG, HOSE, 0
PEMBELIAN AIR FILTER, FILTER ASSY, FILTER OIL, SELANG, HOSE, ELEMEN KIT, DLL (NO 0025) 5,814,500.00
Pengeluaran Bank 0
Biaya adm Bank bln April 2017 30,000.00
TOKO LARIS JAYA - PEMBELIAN BATERAI INCOE, MINYAK REM, CARBJECT, BAN LUAR, 0
PEMBELIAN BATERAI INCOE, MINYAK REM, CARBJECT, BAN LUAR, SELENDANG BAN, RADIATOR 18,427,500.00
PPN (010.001-17.51094159) 1,786,200.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN SEPATU REM, VANBELT, OIL FILTER, FILT 0
PEMBELIAN SEPATU REM, VANBELT, OIL FILTER, FILTER AC, KLAKSON, TIMING BELT, PI 34,412,600.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER, FILTER AC, TIMING BELT (NO 0029) 0
PEMBELIAN FUEL FILTER, BELT TIMING, IDLER TIMING BELT 878,500.00
FILTER AC 204,750.00
PEMBELIAN FUEL FILTER 152,250.00
PPN (010.001-17.55991587) 87,850.00
PPN (010.001-17.55991508) 20,475.00
PPN (010.001-17.55991454) 15,225.00
Pengeluaran Bank 0
DROPPING DANA NGUMBAN FLEET (KAS NO 0005) 23,243,098.00
DROPPING DANA NGUMBAN FLEET (KAS NO 0005) 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
Pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bln April 2017 a/n Maria 1,500,000.00
Biaya penggantian transportasi karyawan bln April 2017 a/n Nurul 750,000.00
Bayar retribusi kebersihan sampah bln April 2017 300,000.00
Biaya isi BBM Karyawan bln April 2017 a/n Rudi R 480,000.00
Pengeluaran kas 0
Biaya piket karyawan u/ memindahkan 59 unit kend. Kopkar dr gdg sunggal ke gdg asoka 765,000.00
Beli 12 pcs kepala baterai u/ kep. Memindahkan 59 unit kend. Kopkar dr gdg sunggal ke gdg as 216,000.00
Beli 1 rol kabel 2,5 inci, 1 pcs cok jantan & 1 pcs cok betina u/ kep. Memindahkan 473,000.00
Biaya isi BBM u/ kep. Memindahkan 59 unit kend. Kopkar dr gdg sunggal ke gdg asoka 250,000.00
Pengeluaran kas 0
Pengeluaran kas 0
Biaya masuk jalan tol u/ kep. Service Mits. Forklift di Belawan 3,500.00
Biaya tempel ban Mits. Forklift di Belawan 25,000.00
Biaya isi BBM u/ kep. Service Mits. Forklift di Belawan 100,000.00
Pengeluaran kas 0
Biaya dinas karyawan service berkala periode 10 Apr 2017 s/d 02 Mei 2017 a/n Immer, Zanwar7,715,000.00
Biaya dinas karyawan ke Dser-I u/ perbaiki H.B.Loader tgl 04 Mei 2017 a/n Anshor 477,000.00
Belanja kep. kantor dan mekanik service berkala periode Mei 2017 685,200.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1707 ZV (SPK : 001/ASA/IV/2017) 1,075,000.00
Spooring dan balancing u/ BK 1693 ZV 130,000.00
Beli baut oli u/ BK 1693 ZV 25,000.00
Pengeluaran Bank 0
Biaya balancing (4x) u/ BK 1706 ZV 60,000.00
Biaya makan dan minum spsi u/ kep. memindahkan 59 unit kend. Kopkar dr gdg sunggal ke gdg 300,000.00
Pengeluaran kas 0
Biaya reset waste ink tank printer canon MP287 30,000.00
Biaya service cuci (banjir) printer canon MP287 100,000.00
Biaya RTGS dari Bank Mandiri ke Bank BCA HO Jakarta 35,000.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1673 ZV (SPK 002/ASA/IV/2017) 1,075,000.00
Belanja keperluan mekanik service berkala periode 01 Jun s/d 22 Jun 2017 329,400.00
Beli materai 6.000 sbyk 44 pcs @ Rp 6.000,- u/ kep. kantor 264,000.00
Pengeluaran kas 0
Biaya repair kain klose u/ Mits. Forklift di Dser-I 400,000.00
Biaya hanti kunci kontak innova u/ BK 1695 ZV 400,000.00
Biaya isi BBM spd mtr krywn BK 4027 UV U/ kep. ambil sparts 10,000.00
Pengeluaran kas 0
Biaya bongkar pasang puly dinamo cas u/ BK 1631 ZV 80,000.00
Biaya bongkar pasang puly dinamo cas u/ BK 1655 ZV 80,000.00
Pengeluaran kas 0
Spooring dan balancing (2x) u/ BK 1412 ZC 130,000.00
Beli 4 pcs baut+mur 14, 5 pcs baut+mur 12 dan 9 pcs baut cacing u/ BK 1301 OJ 20,000.00
Biaya tempah 30 blok @Rp 25.000,- berita acara serah terima pekerjaan 750,000.00
Pengeluaran kas 0
Biaya isi BBM kend. operational kantor 100,000.00
TOKO PRATAMA DIESEL - PEMBELIAN FILTER OLI, FILTER ELEMENT, FUEL WATER, F 0
PEMBELIAN FILTER OLI, FILTER ELEMENT, FUEL WATER, FILTER ASSY, ELEMENT KIT, ELE 5,785,500.00
TOKO SIGMA JAYA - PEMBELIAN ALAS LUMPUR KOMPLIT, TIE ROD, SHOCK BEL 0
PEMBELIAN ALAS LUMPUR KOMPLIT, TIE ROD, SHOCK BELAKANG, AIR FILTER 23,619,320.00
TOKO JAPARIS BARU - PEMBELIAN OIL FILTER, FUEL FILTER, TIE ROD, SEPATU 0
PEMBELIAN OIL FILTER, FUEL FILTER, TIE ROD, SEPATU REM DEPAN,BELAKANG, 34,865,000.00
TOKO LARIS JAYA - PEMBELIAN BATERAI INCOE,MINYAK REM, CARBJECT,BAN 0
PEMBELIAN BATERAI INCOE,MINYAK REM, CARBJECT,BAN DALAM,SELENDANG BAN,R 49,147,500.00
DROPP KE CAB. ASA FLEET MEDAN - PETTY CASH 24,187,492.00
DROPP KE CAB. ASA FLEET MEDAN - PETTY CASH 0
IRIAN DIESEL - PEMBELIAN KALIBRASI INJECTOR, DAN KALIBRASI SUPPLY PUMP (NO 0034) 0
PEMBELIAN KALIBRASI INJECTOR, DAN KALIBRASI SUPPLY PUMP (NO 0034) 10,750,000.00
PPN (010.001-17.51094256) 1,786,200.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN SHOCK DEPAN, PIRING CAKRAM, TAPAK SHOCK 0
PEMBELIAN SHOCK DEPAN, PIRING CAKRAM, TAPAK SHOCK, VAM BELT, KLAKSON FILTER AC, 25,306,000.00
K
DO 314201 : Tarik tunai dana untuk isi kas 24,187,000.00
Pengeluaran Bank 0
Biaya adm Bank bln Mei 2017 30,000.00
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
PAJAK BUNGA 971
pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bln Mei 2017 a/n Maria 1,440,000.00
Biaya penggantian transportasi karyawan bln Mei 2017 a/n Nurul 750,000.00
Bayar retribusi kebersihan sampah bln Mei 2017 300,000.00
Biaya isi BBM Karyawan bln Mei 2017 a/n Rudi R 500,000.00
Pengeluaran kas 0
Biaya press boss lower arm u/ BK 1073 ZL 70,000.00
Pengeluaran kas 0
Biaya press bearing roda depan u/ BK 1642 ZV 50,000.00
Beli master cylinder bawah (91A51-03500) u/ Forklift di Dser-I 1,559,995.00
Biaya penggantian bearing roda depan, press bearing & ongkos kerja u/ BK 1642 ZV (Pengerj 690,000.00
Bayar PPN atas pembelian master cylinder bawah 156,000.00
Pengeluaran kas 0
Beli bearing klos (ME620330) u. Forklift di Dser-I 504,070.00
Beli matahari klos (91321-00010) u/ Forklift di Dser-I 4,467,850.00
Beli master cylinder atas (91A51-21100) u/ Forklift di Dser-I 1,445,710.00
Bayar PPN atas pembelian master cylinder atas, matahari klos & bearing klos 641,763.00
Pengeluaran kas 0
Biaya bongkar pasang bearing roda u/ BK 8154 CJ 120,000.00
Biaya press boss shock u/ BK 8154 CJ 50,000.00
Biaya representative 5,700,000.00
Pengeluaran kas 0
Spooring u/ BK 1706 ZV 100,000.00
Biaya dinas karyawan service berkala periode 15 Mei s/d 05 Jun 2017 a/n Herman, Andri & Arj7,490,000.00
Biaya dinas karyawan ke kbn G. Parah u/ perbaiki Mits. Forklift tgl 03 s/d 04 Jun 2017 a/n An 790,000.00
Pengeluaran kas 0
Biaya press 4 pcs boss sentrik atas dan 4 pcs lower arm bawah u/ BK 1694 ZV 280,000.00
Biaya press bearing roda depan u/ BK 1694 ZV 100,000.00
Pengeluaran kas 0
Beli 1 set lampu sorot u/ Mits. Forklift di Dlab-III 175,000.00
Biaya bongkar pasang kpl dinamo cas u/ BK 1675 ZV dan BK 1682 ZV 160,000.00
Biaya parkir di toko sparts (2x) 6,000.00
Biaya isi BBM spd mtr krywn u/ kep. beli sparts 10,000.00
Pengeluaran kas 0
Biaya press 4 pcs boss sentrik atas u/ BK 1682 ZV 140,000.00
Beli 2 set baut+ mur roda u/ BK 1686 ZV 60,000.00
Pengeluaran kas 0
Biaya press 4 pcs boss sentrik atas dan 4 pcs lower arm bawah u/ BK 1663 ZV 280,000.00
Biaya las tangki minyak 2 lubang u/ BK 1663 ZV 80,000.00
Pengeluaran kas 0
Biaya dinas karyawan u/ tinajuan keliling kebun tgl 13 s/d 17 Jun 2017 a/n Charli S 1,850,000.00
Biaya dinas karyawan ke Dlab-III u/ perbaiki Mits. Forklift tgl 15 s/d 16 Jun 2017 a/n Anshor 810,000.00
Pengeluaran kas 0
Biaya repair kain klos & matahari klos u/ BK 9019 CW 900,000.00
Spooring & balancing u/ BK 1306 OJ 130,000.00
Beli 5 pcs pilox u/ BK 9433 CT 110,000.00
Biaya spooring u/ BK 9019 CW 100,000.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1655 ZV (SPK 001/ASA/V/2017) 1,200,000.00
Biaya press 4 pcs boss sentrik atas u/ BK 1306 OJ 140,000.00
Biaya press bearing roda depan R/L u/ BK 1306 OJ 100,000.00
Biaya bongkar pasang kpl dinamo cas u/ BK 1306 OJ 80,000.00
Pengeluaran kas 0
Beli 1 pcs hose kepala 36-27 @Rp 375.000 dan 1 pcs hose kepala 27-27 @rP 325.000 u/ H.B. 700,000.00
Biaya reperasi dinamo power window u/ BK 1615 ZV 175,000.00
Spooring & balancing (2x) u/ BK 1302 OJ 130,000.00
Biaya press bearing roda depan R/L u/ BK 1302 OJ 100,000.00
Pengeluaran Bank 0
Biaya adm Bank bln Juni 2017 30,000.00
TOKO LARIS JAYA - BIAYA PEMBELIAN BATERAI, MINYAK REM,CARBJECT,RADIATOR 0
BIAYA PEMBELIAN BATERAI, MINYAK REM,CARBJECT,RADIATOR COOLANT,OLI ATF,BAN LU 20,920,000.00
TOKO JAPARIS BARU - BIAYA PEMBELIAN OIL FILTER,FUEL FILTER,AIR FILTER, 0
BIAYA PEMBELIAN OIL FILTER,FUEL FILTER,AIR FILTER,SEPATU REM DEPAN,BELAKA 52,940,000.00
TOKO SIGMA JAYA - PEMBELIAN PELAMPUNG MINYAK,SHOCK DEPAN,BELAAKA 0
PEMBELIAN PELAMPUNG MINYAK,SHOCK DEPAN,BELAAKANG,POLY DINAMO CAS,TA 44,566,200.00
TOKO PRATAMA DIESEL - PEMBELIAN FILTER OIL,FILTER ELEMENT,FUEL WATER,FILTER AS 0
PEMBELIAN FILTER OIL,FILTER ELEMENT,FUEL WATER,FILTER ASSY,ELEMENT KIT,ELEMENT ASSY 4,307,500.00
N
PT. INDOTERAS SUMATERA - PEMBELIN OLI MIRACLE NO.0038 0
PEMBELIAN OLI MIRACLE NO.0038 11,908,000.00
PPN ( 010.017-17.95111974) 1,190,800.00
DROPPING DANA KE CAB. ASA FLEET MEDAN - PETTY CASH 24,282,404.00
DROPPING DANA KE CAB. ASA FLEET MEDAN - PETTY CASH 0
Pengeluaran Bank 0
CAB. ASA FLEET MEDAN - DROPPING DANA SO 030 PEMBAIAN AC PANASONIC 3,500,000.00
CAB. ASA FLEET MEDAN - DROPPING DANA SO 030 PEMBAIAN AC PANASONIC 0
DO 314203 : Tarik tunai dana untuk pembelian 1 unit AC merk Panasonic 1 PK (SO 03) 3,500,000.00
Pengeluaran Bank 0
DROPPING DANA KE CAB. ASA FLEET MEDAN ( PETTY CASH ) 41,855,804.00
DROPPING DANA KE CAB. ASA FLEET MEDAN ( PETTY CASH ) 0
Pengeluaran Bank 0
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
PAJAK BUNGA 953
Pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bulan Juni 2017 a/n Soraya 1,500,000.00
Biaya penggantian transportasi karyawan honor bulan Juni 2017 a/n Nur Syahri 1,500,000.00
Biaya penggantian transportasi karyawan bulan Juni 2017 a/n Nurul 750,000.00
Biaya isi BBM karyawan bulan Juni 2017 a/n Rudi R 460,000.00
Pengeluaran kas 0
Biaya dinas karyawan service berkala periode 01 Jun 2017 s/d 22 Jun 2017 a/n Immer, Zanwar7,250,000.00
Bayar retribusi kebersihan sampah bln Juni 2017 300,000.00
Pengeluaran kas 0
Beli 2 pcs seal kit Title cylinder (94304-40140) u/ Mits. Forklift DLAB-3 3,211,380.00
Bayar ppn atas pembelian Seal kit Title Cylinder 321,138.00
Belanja kep. kantor dan mekanik service berkala periode Juli 2017 823,900.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Mits Strada Triton BK 8154 CU (SPK 002/ASA/VI/2017) 1,825,000.00
Bayar tagihan service AC kend. Innova BK 1642 ZV (SPK : 001/ASA/VI/2017) 500,000.00
Spooring & balancing (2x) u/ BK 1310 OJ 130,000.00
Pengeluaran kas 0
Beli filter hydrolic bomag u/ BW211D-40 di DLAB II 650,000.00
Biaya press 4 pcs boss sentrik atas BK 1694 ZV 140,000.00
Beli filter hydrolic 12170 u/ GD511A-1 di DLAB II 125,000.00
Biaya press 2 pcs bearing roda depan R/L u/ BK 1694 ZV 100,000.00
Pengeluaran kas 0
Bayar transport karyawan dan biaya tempel ban spd mtr karyawan di hari minggu tgl 09 Juli 20 52,000.00
Biaya isi BBM spd mtr karyawan u/ kep. beli sparts 10,000.00
Pengeluaran kas 0
Biaya bubut stelan dinamo cas u/ BK 1683 OE 40,000.00
Biaya dinas karyawan ke Dser-I u/ perbaiki H.B.Loader tgl 11 Juli 2017 a/n Anshor 975,000.00
Pembelian alat dan by. pemasangan intlasi colokan listrik 2 titik 300,000.00
Pengeluaran kas 0
Beli 2 pcs ban luar belakang u/ H.B.Loader di Dser-I 8,000,000.00
Biaya kirim tromol dan cakram ke Kisaran up. Bp. Herman 100,000.00
Biaya isi BBM BK 8949 CR u/ test drive 100,000.00
Pengeluaran kas 0
Biaya press balljoint atas dan pegangan balljoint R/L u/ BK 1642 ZV 70,000.00
Beli 2 pcs bola lampu H4 u/ BK 1307 OJ 60,000.00
Beli 1 set fiber handle porsnerling u/ BK 1652 ZV 40,000.00
Beli 1 pcs gembok u/ ruangan parts bengkel 21,000.00
Pengeluaran kas 0
Beli 2 pcs lem silikon u/ BK 1672 ZV 20,000.00
Pengeluaran kas 0
Pembelian 1 unit AC Panasonic 1 PK 3,350,000.00
Beli 2 btg plat asbes dan 20 pcs paku besar u/ kep. kantor ruangan adm 25,000.00
Pasang dan tambah pipa kabel selang AC 1 meter 90,000.00
Beli 2 mtr plastik kaca u/ kep. kantor ruangan adm 40,000.00
Pengeluaran kas 0
Biaya tempel 4 pcs ban Forklift di Belawan 80,000.00
Beli pilox u/ kep. bengkel 20,000.00
Biaya isi BBM u/ pergi service Mits. Forklift ke Belawan 100,000.00
Pengeluaran kas 0
Biaya repair matahari klose u/ Mits. Forklift di Dlab-III 600,000.00
Biaya repair kain klose u/ Mits. Forklift di Dlab-III 400,000.00
Beli 1 pcs bearing klos u/ Mits. Forklift u/ Dlab-III 300,000.00
Pengeluaran kas 0
Biaya pemasangan kaca film u/ pintu dan jendela ruangan adm 750,000.00
Beli 10 mtr kabel internet u/ kantor ruang adm 20,000.00
Pengeluaran kas 0
Biaya dinas karyawan ke kbn G. Parah u/ perbaiki H.B.Loader tgl 19 Jul 2017 a/n Anshor & Sin 1,040,000.00
Biaya dinas karyawan ke kbn Membang Muda u/ perbaiki Mits. Forklift tgl 26 Jul 2017 a/n Ansh 725,000.00
Biaya service 1 unit AC (cuci AC) di ruangan Adm 40,000.00
Biaya kirim hose ke T. Tinggi up. Bp. Jumani 25,000.00
Pengeluaran kas 0
Biaya spooring u/ BK 1310 OJ 100,000.00
Beli 4 pcs busi u/ BK 1310 OJ 100,000.00
Beli 3 set baut + mur roda u/ BK 1639 ZV 90,000.00
Pengeluaran kas 0
Biaya cuci + cat radiator dan beli 1 pcs tutup radiator u/ BK 8156 CJ 200,000.00
Beli baut + mur roda u/ BK 1676 ZV 30,000.00
Biaya drigen u/ pengisian BBM BK 1310 OJ 5,000.00
Biaya isi BBM BK 1310 OJ (Kend. service kopkar) 100,000.00
Pengeluaran kas 0
Biaya service dinamo stater dan ganti plat stater u/ BK 1661 ZV 125,000.00
Pengeluaran kas 0
Pengeluaran kas 0
Biaya repair kain klose u/ Mits. Forklift di Belawan 400,000.00
pengeluaran Bank 0
Biaya adm Bank bln Juli 2017 30,000.00
LARIS JAYA / ALBERT - PEMBELIAN BATERAI INCOE NS40, BAN LUAR UKR,BAN DALA 0
PEMBELIAN BATERAI INCOE NS40, BAN LUAR UKR,BAN DALAM,SELENDANG BAN SWALLOW,BAT 6,110,000.00
JAPARIS BARU - PEMBELIAN KLAKSON, FILTER AC,SILANG 5,OIL FILTER,FUEL F 0
PEMBELIAN KLAKSON, FILTER AC,SILANG 5,OIL FILTER,FUEL FILTER,AIR FILTER,S 2,330,000.00
SIGMA JAYA - PEMBELIAN BEARING RODA DEPAN,BELAKANG,KUNUS AS RODA,V 0
PEMBELIAN BEARING RODA DEPAN,BELAKANG,KUNUS AS RODA,V BELT,SHOCK BAGAS 41,287,200.00
DROPPING DANA KAS 22,170,154.00
DROPPING DANA KAS 0
pengeluaran Bank 0
BIAYA ADM 30,000.00
PAJAK BUNGA 957
pengeluaran kas 0
Beli shock bagasi belakang u/ stok kend Innova 600,000.00
biaya penggantian transportasi karyawan honor bln Jul 2017 a/n Nur Syahri 1,500,000.00
biaya penggantian transportasi karyawan bln Jul 2017 a/n Nurul 750,000.00
biaya isi BBM karyawan bln Jul 2017 a/n Rudi R 440,000.00
pengeluaran kas 0
Beli 2 pcs bola lampu H4 u/ BK 1676 ZV 50,000.00
Bayar retribusi kebersihan sampah bln Juli 2017 300,000.00
Beli lem silikon,elbow & pipaa 30 cm u/ kep kantor 30,000.00
pengeluaran kas 0
Biaya perbaikan kend Mits. Triton BK 9038 CU 10,586,000.00
Beli matahari klose u/ Mits. Forklift di Belawan 850,000.00
Beli 1 pcs bearing klos u/ Mits. Forklift di Belawan 300,000.00
Biaya ongkos naik bus ke Dlab-I Kbn Sei Daun a/n Immer 150,000.00
pengeluaran kas 0
Biaya dinas karyawan service berkala periode 10 Jul s/d 02 Agustus 2017 an Herman, Andre, A7,890,000.00
Biaya dinas karyawan ke Belawan u/ perbaiki Mits. Forklift tgl 03 Agustus 2017 an Anshor 550,000.00
Biaya dinas karyawan ke Dser 1 u/ perbaiki Mits.Forklift tgl 03 Agustus 2017 an Immer 175,000.00
pengeluaran kas 0
Beli 1 set kit master kios atas u/ Mits. Forklift Belawan 45,000.00
Beli 1 set kit master kios bawah u/ Mits. Forklift Belawan 33,000.00
Biaya izin masuk Belawan u/ service Mits. Forklift 15,000.00
pengeluaran kas 0
Biaya press 2 pcs bearing roda depan u/ BK 1649 ZV 100,000.00
Biaya spooring u/ BK 1696 ZV (pengerjaan di kebun) 100,000.00
Biaya press 2 pcs ball joint bawah u/ BK 1649 ZV 60,000.00
pengeluaran kas 0
Biaya dinas karyawan ke Dser 1 u/ perbaiki Mits. Forklift tgl 05 Agustus 2017 a/n Immer 275,000.00
Belanja kep. kantor dan mekanik service berkala periode Agustus 2017 707,350.00
pengeluaran kas 0
Biaya press 4pcs bos upper arm u/ BK 1654 ZV 120,000.00
pengeluaran kas 0
Beli 5 set baut+ mur roda u/ BK 1686 ZV 125,000.00
pengeluaran kas 0
Beli sparepart Mits.Forklift u/ Dser 1 3,025,000.00
pengeluaran kas 0
Beli 2 pcs dinamo wiper kaca Innova dibawa service berkala 260,000.00
Balancing 2x u/ BK 1633 ZV KM 202.307 30,000.00
pengeluaran kas 0
Biaya dinas karyawan ke Dlab 2 kebun Aek Torop u/ perbaiki H.B. Loader tgl 10 Agustus 1,040,000.00
Biaya dinas karyawan ke Batangtoru u/ perbaiki kend Innova BK 1694 ZV tgl 11Agustu 580,000.00
Biaya kirim dinamo cas Innova ke Batang Toru up. Bp. Herman 25,000.00
pengeluaran kas 0
Beli 1 set tranmisi u/ BK 1672 ZV 6,000,000.00
Beli 1 pcs bearing dinamo cas u/ BK 1694 ZV 130,000.00
Biaya las 1 pcs tangki minyak kuningan u/ BK 1636 ZV 125,000.00
Beli 1 pcs lem silikon u/ BK 1672 ZV 11,000.00
pengeluaran kas 0
Biaya press bearing roda depan R/L u/ BK 1670 ZV; 100,000.00
Biaya dinas karyawan ke Subussalam Aceh u/ perbaiki BK 1307 OJ tgl 16 s/d 17 Agust 2017 900,000.00
Biaya fotocopy kertas A3 31 lembar u/ kep. kantor 62,000.00
pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1672 ZV (SPK 004/ASA/VII/2017) 1,150,000.00
Biaya parkir di Bank BCA; 2,000.00
Biaya kirim 4 pcs selang ke Tebing Tinggi up. Bp. Jumadi 25,000.00
pengeluaran kas 0
pengeluaran kas 0
Biaya reprasi dinamo tutup tangki minyak u/ BK 1703 OE 150,000.00
Biaya las tangki minyak + kuningan u/ BK 1703 OE 125,000.00
pengeluaran kas 0
Beli kain klose u/ Innova BK 1645 ZV dan ongkos kerja 1,300,000.00
pengeluaran kas 0
Beli 1 bks photo paper u/ keperluan kantor 45,000.00
Beli map kertas 1 lusin u/ keperluan kantor 7,000.00
pengeluaran kas 0
Biaya ganti 1pcs kepala dinamo cas u/ BK 1306 OJ 80,000.00
Biaya press 2 pcs ball joint atas u/ BK 1306 OJ 60,000.00
Beli isi ulang air minum amoz sbyk 7 btl @ Rp 10.000,- u/ kep. kantor 70,000.00
pengeluaran kas 0
Bayar tagihan service AC kend. Mits Triton BK 8156 CJ (SPK 005/ASA/VII/2017) 1,300,000.00
pengeluaran kas 0
Beli 4pcs sepatu rem depan u/ Mits. Forklift 1,100,000.00
Beli 1pcs pipe brake LH u/ Mits. Forklift 97,500.00
Beli 1pcs pipe brake RH u/ Mits. Forklift 97,500.00
Beli 1pcs V.belt u/ Mits. Forklift 55,000.00
Biaya isi BBM spd mtr karyawan BK 4934 KP u/ kep. beli sparts 15,000.00
pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1698 ZV (SPK 006/ASA/VII/2017) 500,000.00
Bayar tagihan service AC kend.Innova BK 1639 ZV (SPK 007/ASA/VII/2017) 500,000.00
pengeluaran kas 0
Biaya ganti 1pcs kepala dinamo cas u/ BK 1640 OJ 80,000.00
Biaya bongkar 2pcs penstut & las u/ BK 1640 ZV 80,000.00
pengeluaran kas 0
Biaya dinas karyawan ke bukit tujuh u/ perbaiki Innova BK 1663 ZV tgl 24 s/d 25 Agust 890,000.00
pengeluaran kas 0
beli 2 set seal title Cylinder u/ Mits. Forklift @275.000 550,000.00
Beli isi ulang air minum sbyk 1 btl kep. bengkel 5,000.00
Biaya kirim silang 4 ke Cikampak up. Bp. Immer 35,000.00
pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bln Agust 2017 a/n Nur Syahri 1,500,000.00
biaya penggantian transportasi karyawan honor bln Agust 2017 a/n Anggiat Gultom 1,344,000.00
biaya penggantian transportasi karyawan bln Agust 2017 a/n Rudi Ramadhani 500,000.00
Biaya leges dokumen 250,000.00
TOKO PRATAMA DIESEL - PEMBELIAN FILTER OLI, FILTER ELEMENT, FUEL WATER, 0
PEMBELIAN FILTER OLI, FILTER ELEMENT, FUEL WATER,FILTER ASSY,ELEMENT KIT,END 6,724,500.00
TOKO LARIS JAYA - PEMBELIAN BATERAI, MINYAK REM, CARBJECT ,RADIATOR COOLANT ( NO.0049) 0
PEMBELIAN BATERAI, MINYAK REM, CARBJECT ,RADIATOR COOLANT ( NO.0049) 10,890,000.00
TOKO JAPARIS BARU -PEMBELIAN OIL FILTER,AIR FILTER,SEPATU REM DEPAN, 0
PEMBELIAN OIL FILTER,AIR FILTER,SEPATU REM DEPAN,BELAKANG,WIPER,BALL JOIN 25,355,000.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN BOSS SENTRIK ATAS,TIMING BELT,LINK 0
PEMBELIAN BOSS SENTRIK ATAS,TIMING BELT,LINK STABIL,KARET ASTARIK DLAM,BOS 6,507,800.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER,AIR FILTER,TIMING BELT BESAR 0
PEMBELIAN FUEL FILTER,AIR FILTER,TIMING BELT BESAR,PIPE CLUTH,TUBE CLUTH,MASTER CLU3,894,475.00
CV. PUTRA AUTO MAKMUR (010.017-17.40153473) 287,875.00
CV. MITRA UTAMA TRAKTOR - PEMBELIAN FUEL FILTER, CARTRIDGE,ELEMENT ASSY,AIR FILT 0
PEMBELIAN FUEL FILTER, CARTRIDGE,ELEMENT ASSY,AIR FILTER,SAFETY CARTIDGE ( NO.0051)12,465,775.00
CV. MITRA UTAMA TRAKTOR INDONESIA (010.018-17.96713376) 851,625.00
CV. MITRA UTAMA TRAKTOR INDONESIA (010.018-17.96713375) 394,953.00
pengeluaran Bank 0
Biaya adm Bank bln Agustus 2017 30,000.00
PT. ARISTA PUTRA MANDIRI - PENGEMBALIAN PEMBELIAN OLI MIRACLE ( NO.0044) 0
PENGEMBALIAN PEMBELIAN OLI MIRACLE ( NO.0044) 17,862,000.00
PT. INDOTERAS SUMATERA (010.017-17.95112058) 1,786,200.00
pengeluaran Bank 0
CV. PUTRA AUTO MAKMUR - PEMBELIAN SHOCK DEPAN BELAKANG,TAPAK SHOCK D 0
PEMBELIAN SHOCK DEPAN BELAKANG,TAPAK SHOCK DEPAN,RACK END,BALL JOINT ATAS,T 11,257,600.00
IRIAN DIESEL - PEMBELIAN KALIBRASI INJECTOR,RING INJECTOR,RING MINYAK BA 0
PEMBELIAN KALIBRASI INJECTOR,RING INJECTOR,RING MINYAK BALIK,ONGKOS BONGKAR 12,850,000.00
PT. INDOTERAS SUMATERA - PEMBELIAN OLI MIRACLE NO.0053 0
PEMBELIAN OLI MIRACLE NO.0053 17,862,000.00
PPN ( 010.017-17.95112170) 1,786,200.00
PT. POLA RAYA JAYA SAKTI - PEMBELIAN OLI RORED NO.0054 0
PEMBELIAN OLI RORED 17.PRJS.F.00156 NO.0054 5,454,545.00
PPN ( 010.018-17.04958939) 545,455.00
pengeluaran Bank 0
Biaya adm Bank bln Sept 2017 30,000.00
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
pengeluaran Bank 0
Bayar tagihan service AC kend. Innova BK 1412 ZC (SPK : 001/ASA/VIII/2017) 500,000.00
Biaya penggantian transportasi karyawan bulan Agustus 2017 a/n Nurul 750,000.00
Bayar retribusi kebersihan sampah bln Agustus 2017 300,000.00
pengeluaran kas 0
Biaya press 2 pcs ball joint atas u/ BK 1664 ZV 60,000.00
Biaya press 2 pcs ball joint bawah u/ BK 1664 ZV 60,000.00
pengeluaran kas 0
Beli 1 pcs pin king u/ Mits. Forklift di Dlab-III 250,000.00
Beli 4 pcs bearing needle u/ Mits. Forklift di Dlab-III 220,000.00
Beli 1 pcs pin king u/ Mits. Forklift di Dlab-III 150,000.00
Beli 3 pcs seal dust u/ Mits. Forklift di Dlab-III 67,500.00
pengeluaran kas 0
Reparasi 1 pcs dinamo power window u/ BK 1413 ZC 150,000.00
Spooring dan balancing (2x) u/ BK 1413 ZC 130,000.00
Beli 2pcs kertas gesek nomor rangka dan mesin u/ keperluan kantor 16,000.00
pengeluaran kas 0
Biaya press 2 pcs bearing roda belakang R/L u/ BK 1646 ZV 100,000.00
Biaya las u/ membuka 2pcs pen stut BK 1646 ZV 80,000.00
pengeluaran kas 0
Spooring dan balancing (2x) u/ BK 9038 CU 130,000.00
Biaya dinas kary. ke Kebun Monako dan Gn. Parah u/ perbaiki kend B.Lowder & Forklif 640,000.00
Biaya isi pulsa u/ kep. kantor 51,000.00
pengeluaran kas 0
Biaya tambal 2pcs ban masak u/ service Mits. Forklift di Belawan 50,000.00
Biaya tambal 2pcs ban masak u/ service Mits. Forklift di Belawan 50,000.00
Beli 2set kit blok rem u/ service Mits. Forklift di Belawan 30,000.00
Biaya izin masuk Belawan u/ service Mits. Forklift 15,000.00
pengeluaran kas 0
Beli ATK u/ perlengkapan kantor 458,000.00
pengeluaran kas 0
Biaya dinas karyawan service berkala periode 14 Agust s/d 06 Sept 2017 an Immer, Zanwar, Si 8,210,000.00
pengeluaran kas 0
Beli tali u/ keperluan kantor 10,000.00
pengeluaran kas 0
Biaya press 4pcs bos upper arm u/ BK 1656 ZV 120,000.00
Biaya press 2 pcs ball joint atas u/ BK 1656 ZV 60,000.00
Belanja kep. kantor dan mekanik service berkala periode September 2017 682,800.00
pengeluaran kas 0
Biaya press 2pcs lahar depan u/ BK 1685 ZV 100,000.00
pengeluaran kas 0
Biaya repair 1pcs dinamo kaca cool u/ BK 9675 CP 135,000.00
Biaya 1 pcs las tangki minyak kuningan u/ BK 1665 ZV 125,000.00
pengeluaran kas 0
Beli 2pcs Realy 12V u/ BK 8355 CQ 70,000.00
Beli 2pcs socket 12V u/ BK 8355 CQ 30,000.00
Beli obat-obatan u/ kep. kantor 153,500.00
pengeluaran kas 0
Spooring dan balancing (2x) u/ BK 9387 EG 130,000.00
Beli kabel 10 meter u/ BK 8355 CQ 70,000.00
Beli 2pcs realy 12V u/ BK 8355 CQ 70,000.00
Beli 2pcs socket 12V u/ BK 8355 CQ 30,000.00
Beli 5pcs ring kuningan u/ BK 8355 CQ 25,000.00
pengeluaran kas 0
Beli 8pcs lampu indikator u/ BK 1684 ZV 40,000.00
Beli 1pcs lampu rem u/ BK 1684 ZV 3,000.00
Beli 1pcs lampu kota cucuk u/ BK 1684 ZV 2,000.00
Beli 1bks kertas absensi Amano u/ kep. kantor 30,000.00
Beli materai 6000 u/ kep. kantor 300,000.00
pengeluaran kas 0
Biaya press 4 pcs bos upper arm u/ BK 1644 ZV 140,000.00
Beli 3pcs lem silikon u/ BK 1663 ZV 33,000.00
Beli 1pcs lem gasket u/ BK 1663 ZV 25,000.00
Beli 1pcs lem dua ton u/ BK 1663 ZV 20,000.00
pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1645 ZV (SPK : 002/ASA/VIII/2017) 500,000.00
Biaya kirim 1pcs baterai Incoe ke Kota Pinang up. Bp. Zainuddin 35,000.00
Biaya kirim barang ke Perdagangan Up. Bp. Herianto 30,000.00
pengeluaran kas 0
Biaya rekondisi cartridge printer u/ kep. kantor 100,000.00
pengeluaran kas 0
Reparasi 2pcs dinamo window kaca belakang u/ BK 8355 CQ 270,000.00
Biaya press 4 pcs bos lower arm u/ BK 8355 CQ 140,000.00
Spooring dan balancing (2x) u/ BK1655 ZV 130,000.00
Biaya press 2 pcs bos upper arm u/ BK 8355 CQ 70,000.00
pengeluaran kas 0
Beli 1pcs lem u/ BK 1663 ZV 7,000.00
Biaya kirim barang ke Batang Pane Baru up. Bp. Sugito 60,000.00
Biaya kirim 2pcs Hose ke Tebing Tinggi up. Bp. Jumadi 25,000.00
Biaya isi pulsa modem u/ kep. kantor 99,000.00
pengeluaran kas 0
Beli 10 pcs baut + ring u/ BK 1663 ZV 6,000.00
Beli isi ulang air minum amoz sbyk 9 btl @ Rp 10.000,- dan galon air 3 btl @ Rp 45.000,- u/ 225,000.00
pengeluaran kas 0
Spooring u/ BK 8355 CQ 100,000.00
pengeluaran kas 0
Biaya dinas karyawan ke kebun Sisumut tgl 19 Sept s/d 22 Sept 2017 a/n Anshor 923,000.00
pengeluaran kas 0
Biaya penggantian transportasi karyawan honor bln Sept 2017 a/n Anggiat Gultom 1,600,000.00
Biaya penggantian transportasi karyawan honor bln Sept 2017 a/n Nur Syahri 1,500,000.00
Biaya penggantian transportasi karyawan bln Sept 2017 a/n Rudi Ramadhani 500,000.00
PT. UNITED EQUIPMENT INDONESIA - PEMBELIAN VALVE SELENOID NO. 0061 0
PEMBELIAN VALVE SELENOID NO. 0061 19,783,800.00
PPN ( 010.019-17.17990137) 1,978,380.00
JAPARIS BARU - PEMBELIAN OIL FILTER, FUEL FILTER, IR FILTER, SEPATU REM DE 0
PEMBELIAN OIL FILTER, FUEL FILTER, AIR FILTER, SEPATU REM DEPAN BELAKANG,SHOC 28,475,000.00
PRATAMA DIESEL - PEMBELIAN FILTER OLI, ELEMENT, FUEL FILTER, FILTER ASSY, ELEMENT K 0
PEMBELIAN FILTER OLI, ELEMENT, FUEL FILTER, FILTER ASSY, ELEMENT KIT, ASSY, HODE ( NO.005
4,137,500.00
LARIS JAYA - PEMBELIAN BATERAI INCOE, DAN AIR BATERAI ( NO. 0060) 0
PEMBELIAN BATERAI INCOE, DAN AIR BATERAI ( NO. 0060) 6,048,000.00
SIGMA JAYA - PEMBELIAN FILTER AC,TROMOL,KLAKSON, POLY DINAMO,KRET STABIL ATAS 0
PEMBELIAN FILTER AC,TROMOL,KLAKSON, POLY DINAMO,KARET STABIL ATAS, MATAHARI KLO 41,044,840.00
SIGMA JAYA - PEMBELIAN SHOCK DEPAN,BELAKANG,BEARING RODA DEPAN,TIE R 0
PEMBELIAN SHOCK DEPAN,BELAKANG,BEARING RODA DEPAN,TIE ROD,SHOCK BAGASI 19,915,330.00
PT. INDOTERAS SUMATERA - PEMBELIAN OLI MIRACLE 737/IX/2017 ( NO.0062) 0
PEMBELIAN OLI MIRACLE 737/IX/2017 ( NO.0062) 17,862,000.00
PPN (010.019-17.51057895) 1,786,200.00
SIGMA JAYA - PEMBELIAH LAHAR RODA DEPAN, RACK END, TIE ROD, BALL JO 0
PEMBELIAH LAHAR RODA DEPAN, RACK END, TIE ROD, BALL JOINT BAWAH, PL 16,102,400.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER ( NO.0064) 0
PEMBELIAN FUEL FILTER ( NO.0064) 152,250.00
PPN ( 010.018.17.66626111) 15,225.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN SHOCK DEPAN, BELAKANG, TAPAK SHOC 0
PEMBELIAN SHOCK DEPAN, BELAKANG, TAPAK SHOCK DEPAN,PULLEY DINAMO CAS,T 39,963,800.00
pengeluaran bank 0
Biaya adm Bank bln Okt 2017 0
Biaya adm Bank bln Okt 2017 30,000.00
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
pengeluaran kas 0
Bayar retribusi kebersihan sampah bln September 2017 300,000.00
Biaya kirim sparepart ke Aek Nabara Selatan Up. Bp. Herman 35,000.00
pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1680 ZV (SPK : 001/ASA/IX/2017) 1,150,000.00
Biaya isi BBM BK 1652 ZV (Kend. service kopkar) 50,000.00
pengeluaran kas 0
pengeluaran kas 0
Beli 2ktk Aqua gelas dan 1ktk Aqua botol u/ kep. kantor 93,000.00
pengeluaran kas 0
Biaya service dinamo kaca depan u/ BK 8060 CQ 135,000.00
Beli isi ulang air minum amoz sbyk 7 btl @Rp 10.000,- u/ kep. Kantor 70,000.00
Biaya isi BBM u/ beli sparepart BK 4027 UV 10,000.00
pengeluaran kas 0
Beli 10pcs baut+mur u/ BK 1653 ZV 20,000.00
Biaya u/ jasa dan sparepart mesin fotocopy u/ kep kantor 300,000.00
Beli 1set kunci pintu u/ kep. kantor 190,000.00
pengeluaran kas 0
Biaya press 4 pcs bos lower arm u/ BK 1656 ZV 140,000.00
pengeluaran kas 0
pengeluaran kas 0
pengeluaran kas 0
Beli 1 set kepala baterai u/ BK 1679 ZV 25,000.00
pengeluaran kas 0
Biaya dinas karyawan service berkala periode 18 Sept s/d 11 Okt 2017 an Herman, Andri, Arjun9,350,000.00
pengeluaran kas 0
Beli 1pcs silang 4 dan pengerjaan diluar kota u/ BK 1656 ZV 165,000.00
Beli 50 lembar kertas A3 u/ kep. Kantor 20,000.00
pengeluaran kas 0
Biaya press 2 pcs bearing roda belakang R/L u/ BK 1642 ZV 100,000.00
pengeluaran kas 0
Beli 1pcs kepala dinamo cas u/ BK 1642 ZV 80,000.00
Beli 1 pcs kepala baterai u/ BK 1642 ZV 25,000.00
Beli isi ulang air minum aqua sbyk 1 btl u/ kep. Kantor 16,000.00
pengeluaran kas 0
Biaya 1 pcs las tangki solar u/ BK 1615 ZV 125,000.00
pengeluaran kas 0
Biaya press 4 pcs bos upper arm u/ BK 9675 CP 140,000.00
Biaya press 4 pcs bos lower arm u/ BK 9675 CP 140,000.00
Biaya reparasi 1pcs dinamo kaca cool u/ BK 9675 CP 135,000.00
Biaya press balljoint atas R/L u/ BK 9675 CP 60,000.00
Biaya press balljoint bawah R/L u/ BK 9675 CP 60,000.00
pengeluaran kas 0
Biaya spooring dan balancing (2x) u/ BK 9675 CP 150,000.00
Biaya reparasi 1pcs dinamo kaca cool u/ BK 9675 CP 135,000.00
Biaya isi BBM BK 9675 CP (Kend. service kopkar) 50,000.00
pengeluaran kas 0
Beli 2btl air isi ulang @5000 u/ kep kantor 10,000.00
Biaya parkir di Sun Plaza u/ elanja kep. kantor dan mekanik service berkala periode Nov 2017 7,000.00
Belanja kep. kantor dan mekanik service berkala periode Nov 2017 757,000.00
pengeluaran kas 0
pengeluaran kas 0
Beli 2pcs dinamo wifer kaca depan u/ BK 1697 ZV 300,000.00
Spooring dan balancing (2x) u/ BK 9039 CU 130,000.00
Beli 1pcs lem silikon u/ BK 1697 ZV 15,000.00
Beli 1pcs isolasi u/ BK 1697 ZV 4,000.00
pengeluaran kas 0
Biaya buka 2pcs pentut rem pakai las u/ BK 1620 ZV 80,000.00
Biaya ganti 1pcs kepala dinamo cas u/ BK 1620 ZV 80,000.00
pengeluaran kas 0
pengeluaran kas 0
Beli 3set baut + mur roda u/ BK 1682 ZV 105,000.00
pengeluaran kas 0
Beli obat-obatan u/ kep kantor 57,500.00
Biaya dinas karyawan ke Aek Kanopan u/ perbaiki Mits. Forklift tgl 21 s/d 22 Okt 2017 an Ansh 990,000.00
Biaya dinas karyawan ke Belawan u/ perbaiki Mits. Forklift tgl 23 Okt 2017 an Anshor 227,000.00
Beli 1pcs Lakban besar dan 2pcs lakban kecil u/ kep kantor 22,500.00
pengeluaran kas 0
Biaya press 4 pcs bos upper arm u/ BK 8335 CQ 140,000.00
Reparasi 1pcs dinamo power window u/ BK 1648 ZV 135,000.00
Biaya press 2 pcs bos lower arm u/ BK 8335 CQ 70,000.00
pengeluaran kas 0
Beli 10pcs lampu K2 12V u/ stok 40,000.00
Beli 1pcs baut oli carter u/ BK 1649 ZV 25,000.00
Biaya service 2pcs AC ruangan u/ kep kantor 80,000.00
Biaya service printer canon MP287 SN:E67278 dan beli catridge canon PG 810 black u/ kep. Ka 245,000.00
pengeluaran kas 0
Biaya repair Hyd. Cylinder Lift Forklift 3,550,000.00
Beli 1 set wifer kaca u/ BK 301 NT 150,000.00
pengeluaran kas 0
pengeluaran kas 0
Beli matahari klos u/ kend. Mits. Forklift 1,550,000.00
Beli kain klos u/ kend. Mits. Forklift 475,000.00
Beli bearing klos u/ kend. Mits. Forklift 225,000.00
pengeluaran kas 0
Biaya dinas karyawan ke Kebun Membang Muda dan Kisaran u/ perbaiki Mits. Forklift tg 2,405,000.00
DROPP KE CAB. APM FLEET MEDAN - KEKURANGAN DROPPING PETTY CASH 1,108,000.00
DROPP KE CAB. APM FLEET MEDAN - KEKURANGAN DROPPING PETTY CASH 0
Pengeluaran Bank 0
TOKO JAPARIS BARU - PEMBELIAN MATAHARI KLOS, KAIN KLOS, LAHAR KLOS, LAHAR UJUNG DLL ( 0
PEMBELIAN MATAHARI KLOS, KAIN KLOS, LAHAR KLOS, LAHAR UJUNG, MOUNTING TRA 27,230,000.00
TOKO PRATAMA DIESEL - PEMBELIAN FILTER OIL, FILTER ELEMENT, FUEL WATER, 0
PEMBELIAN FILTER OIL, FILTER ELEMENT, FUEL WATER, FILTER OIL, FUEL FILTER, FUE 3,042,500.00
TOKO LARIS JAYA - PEMBELIAN BATERAI INCOE NS70L, COOLANT, MINYAK REM, CARBJECT, OIL 0
PEMBELIAN BATERAI INCOE NS70L, COOLANT, MINYAK REM, CARBJECT, OIL ATF (NO. 0068) 9,812,500.00
DROPPING DANA KE KAS HO 126,000,000.00
DROPPING DANA KE KAS HO 0
DROPPING DANA KE CAB. FLEET MEDAN - PETTY CASH 23,833,954.00
DROPPING DANA KE CAB. FLEET MEDAN - PETTY CASH 0
Tarik tunai dana untuk isi kas 0
Pengeluaran Bank 0
by adm bank bln november 30,000.00
BIAYA ADM 30,000.00
pengeluaran kas 0
Biaya penggantian transportasi karyawan bln Okt 2017 a/n Rudi Ramadhan 500,000.00
Biaya dinas karyawan ke belawan tgl 30 Okt 2017 a/n Herman dan Zanwar 250,000.00
pengeluaran kas 0
Biaya 1pcs bubut ring piston u/ BK 1663 ZV 70,000.00
Beli 3pcs lem kaca putih u/ BK 1663 ZV 33,000.00
Beli 1pcs lem gasket u/ BK 1663 ZV 30,000.00
Bayar retribusi kebersihan sampah bln Oktober 2017 300,000.00
pengeluaran kas 0
Biaya 2pcs bubut cakram u/ BK 1680 KQ 160,000.00
Spooring dan balancing (2x) u/ BK 1680 KQ 130,000.00
Biaya dinas karyawan ke kebun Gn. Parah tgl 02 Nov s/d 03 Nov 2017 a/n Anshor 520,000.00
pengeluaran kas 0
Beli 6pcs mur roda 12x1.5 u/ BK 9038 CU 90,000.00
Beli 2pcs bola lampu H4 u/ BK 1663 ZV 60,000.00
Biaya cuci 2pcs lubang baut balljoint atas u/ BK 9038 CU 30,000.00
Beli 1pcs baut roda u/ BK 9038 CU 20,000.00
pengeluaran kas 0
Beli 4pcs ring injector u/ BK 1663 ZV 100,000.00
Beli pipa dan lem pipa u/ kep. kantor 17,000.00
Beli 1pcs kepala cok u/ kep. kantor 9,000.00
pengeluaran kas 0
pengeluaran kas 0
pengeluaran kas 0
Beli 4 batang pipa PPC 3/4 @ Rp 45.000,- u/ kep. bengkel 180,000.00
Beli 13 pcs Elbow 3/4 @ Rp 5.000,- u/ kep. bengkel 65,000.00
Bele 2pcs lem PVC u/ kep. bengkel 20,000.00
Beli 2pcs soket 3/4 u/ kep. bengkel 10,000.00
Beli 1pcs gergaji besi u/ kep. bengkel 5,000.00
pengeluaran kas 0
Biaya 2pcs bongkar penstut u/ BK 1614 ZV 80,000.00
Biaya 2pcs bongkar penstut u/ BK 1643 ZV 80,000.00
pengeluaran kas 0
Beli 5 pcs baut roda u/ Bk 1641 ZV @ RP 20.000,- 100,000.00
Beli 5pcs mur roda u/ BK 1641 ZV @ Rp15.000,- 75,000.00
Beli 2pcs bola lampu H4 u/ BK 1310 OJ 60,000.00
Beli 2pcs bola lampu kota u/ BK 1310 OJ 4,000.00
pengeluaran kas 0
Biaya press 2pcs lahar belakang u/ BK 1641 ZV 100,000.00
Beli 10set baut 10 + ring 10 u/ BK 1641 ZV 20,000.00
pengeluaran kas 0
Beli 4pcs bola lampu H4 u/ BK 1625 ZV dan BK 1642 ZV 120,000.00
Spooring u/ BK 1614 ZV 100,000.00
pengeluaran kas 0
Beli 1ktk lampu kota u/ stok 11,000.00
Beli 1pcs lem setan u/ BK 1661 ZV 7,000.00
pengeluaran kas 0
Beli 2pcs dinamo wifer kaca depan u/ BK 1661 ZV 300,000.00
Beli 1pcs kepala dinamo cas u/ BK 1637 ZV 80,000.00
Biaya penggantian transportasi karyawan honor bln Okt 2017 a/n Anggiat Gultom 1,600,000.00
pengeluaran kas 0
Biaya dinas karyawan service berkala periode 23 Okt s/d 15 Nov 2017 an Immer, Singgih dan A9,220,000.00
pengeluaran kas 0
Biaya izin masuk pelabuhan Belawan u/ service Mits. Forklift 15,000.00
Beli 2btl air isi ulang u/ kep. kantor 8,000.00
pengeluaran kas 0
Beli 1set master klos atas u/ Mits. Forklift Belawan 575,000.00
Beli 1set master klos bawah u/ Mits. Forklift Belawan 275,000.00
Beli 2pcs klep bering klos u/ Mits. Forklift Belawan 110,000.00
pengeluaran kas 0
Beli 1pcs keep as kloss u/ kend. Mits. Forklift 200,000.00
Beli 10pcs bola lampu 12V u/ stok 40,000.00
Biaya dinas karyawan ke Belawan u/ perbaiki Mits. Forklift tgl 16 Nov 2017 an Anshor dan He 420,000.00
pengeluaran kas 0
pengeluaran kas 0
Biaya bakar 2pcs penstut pakai elfiji u/ BK 8355 CQ 80,000.00
Biaya tempah 1pcs kepala selang u/ BK 8355 CQ 70,000.00
Biaya 4pcs seal blok rem u/ BK 8355 CQ 30,000.00
Beli 4pcs bosper u/ BK 8355 CQ 28,000.00
pengeluaran kas 0
Beli 1pcs per belakang no 1 u/ BK 8355 CQ 515,000.00
Beli 1pcs per belakang no 2 u/ BK 8355 CQ 275,000.00
Beli 1pcs baut tengah u/ Bk 8355 CQ 5,000.00
pengeluaran kas 0
Beli 2pcs piston rem depan u/ BK 8355 CQ 1,000,000.00
Beli 1pcs piringan cakram u/ BK 8355 CQ 800,000.00
Beli 1pcs sensor ABS front RH u/ BK 8355 CQ 450,000.00
Beli 1set Sepatu rem depan u/ BK 8355 CQ 175,000.00
pengeluaran kas 0
Biaya isi pulsa modem u/ kep. Kantor 99,000.00
Biaya parkir di Manhattan u/ belanja kep. kantor dan mekanik service berkala periode 27 5,000.00
Belanja kep. kantor dan mekanik service berkala periode 27 Nov s/d 20 Des 2017 729,000.00
pengeluaran kas 0
Beli 5pcs elbo u/ kep. bengkel 25,000.00
Beli 5pcs sambungan pipa u/ kep. bengkel 25,000.00
Beli 1plastik semen u/ kep. bengkel 15,000.00
Beli 1goni pasir u/ kep. bengkel 15,000.00
Beli 1pcs lem pipa u/ kep. bengkel 10,000.00
pengeluaran kas 0
Beli 1pcs sendok semen u/ kep. bengkel 20,000.00
Beli 3pcs elbo u/ kep. bengkel 15,000.00
Beli 2pcs sambungan pipa 3/4 u/ kep. bengkel 10,000.00
pengeluaran kas 0
Biaya service printer canon MP287 SN:F21160 u/ kep. kantor 40,000.00
pengeluaran kas 0
Referasi kunci pintu u/ BK 1162 ZB 30,000.00
pengeluaran kas 0
Beli binderclips u/ kep. kantor 72,000.00
SIGMA JAYA - PEMBELIAN RACK END, TIE ROD, BALL JOINT ATAS, BAWAH, LAHAR 0
SIGMA JAYA - PEMBELIAN RACK END, TIE ROD, BALL JOINT ATAS, BAWAH, LAHAR 28,643,265.00
PT. INDOTERAS SUMATERA - PEMBELIAN OLI MIRACLE ( NO. 0078) 0
PEMBELIAN OLI MIRACLE ( NO. 0078) 5,954,000.00
010.019-17.51058091 595,400.00
IRIAN DIESEL - PEMBELIAN KALIBRASI INJECTOR DAN SUPPLY PUMP (NO 0069) 0
PEMBELIAN KALIBRASI INJECTOR DAN SUPPLY PUMP (NO 0069) 19,550,000.00
PPN (010.019-17.51058022) 1,786,200.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN FUEL FILTER, SWITCH POWER WINDOW (NO 0071) 0
PEMBELIAN SWITCH POWER WINDOW (NO 0071) 766,500.00
PEMBELIAN FUEL FILTER (NO 0071) 152,250.00
PPN (010.018-17.66626265) 76,650.00
PPN (010.018-17.66626270) 15,225.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN SHOCK DEPAN BELAKANG, TAPAK SHOCK, PULLET 0
PEMBELIAN SHOCK DEPAN BELAKANG, TAPAK SHOCK, PULLET\Y DINAMO, AIR FILTER, OIL FILTER 12,892,800.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN SEPATU REM, OIL FILTER, SHOCK, BOS UPPER, BA 0
PEMBELIAN SEPATU REM, OIL FILTER, SHOCK, BOS UPPER, BALL JOINT, PIRING CAKRAM, DLL (NO 17,051,000.00
CV. PUTRA AUTO MAKMUR - PEMBELIAN SAMBUNGAN ASTARIK, FUEL FILTER (NO 0080) 0
PEMBELIAN SAMBUNGAN ASTARIK, FUEL FILTER (NO 0080) 1,176,000.00
PPN (010.018-17.66626402) 117,600.00
TOKO PRATAMA DIESEL - PEMBELIAN FILTER OIL, FILTER ELEMENT, FUEL WATRE, FUEL FILT 0
PEMBELIAN FILTER OIL, FILTER ELEMENT, FUEL WATRE, FUEL FILTER, ELEMENT KIT, DLL (NO 0081)
2,392,500.00
IRIAN DIESEL - PEMBELIAN KALIBRASI INJECTOR, SEAL INJECTOR, GT. PUMP, GT. SCV, KAL 0
PEMBELIAN KALIBRASI INJECTOR, SEAL INJECTOR, GT. PUMP, GT. SCV, KALIBRASI SUPPLY PUMP11,350,000.00
PPN (010.019-17.51058138) 1,786,200.00
TOKO JAPARIS BARU - PEMBELIAN DINAMO POMPA, FILTER AC, WIPER, FUEL FILTER, SEPA 0
EMBELIAN DINAMO POMPA, FILTER AC, WIPER, FUEL FILTER, SEPATU REM, SHOCK BAGASI, DLL 31,235,000.00
(
TOKO LARIS JAYA - PEMBELIAN MINYAK REM, BATERAI INCOE, COOLANT, CARBJECT, COOLANT (NO 0
PEMBELIAN MINYAK REM, BATERAI INCOE, COOLANT, CARBJECT, COOLANT (NO 0085) 10,002,500.00
Pengeluaran kas 0
Biaya adm Bank bln Desember 2017 30,000.00
SAUDARA TEKNIK - PEMBELIAN KOREK, KUR AS, DUDUKAM SEAL, DEKSEL, CEK BOCOR 0
SAUDARA TEKNIK - PEMBELIAN KOREK, KUR AS, DUDUKAM SEAL, DEKSEL, CEK BOCOR 2,790,000.00
BIAYA TRANSFER 0
PRATAMA DIESEL - PEMBELIAN FILTER OIL, FILTER ELEMENT, FUEL WATER, ELEMENT KIT, ASSY 0
PRATAMA DIESEL - PEMBELIAN FILTER OIL, FILTER ELEMENT, FUEL WATER, ELEMENT KIT, ASSY2,809,500.00
LARIS JAYA - PEMBELIAN BATERAI INCOE, CCOLANT, MINYAL REM, CARBJECT, SELENDANG 0
PEMBELIAN BATERAI INCOE, CCOLANT, MINYAL REM, CARBJECT, SELENDANG BAN, BAN LUAR14,172,500.00
CO
JAPARIS BARU - PEMBELIAN FUEL FILTER, AIR FILTER, OIL FILTER, SEPATU R 0
JAPARIS BARU - PEMBELIAN FUEL FILTER, AIR FILTER, OIL FILTER, SEPATU R 29,135,000.00
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA TRANSFER 0
BIAYA ADM 30,000.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1658 ZV (SPK : 001/ASA/XI/2017) 425,000.00
Biaya penggantian transportasi karyawan honor bln Nov 2017 a/n Anggiat Gultom 1,600,000.00
Biaya isi BBM karyawan bulan Nov 2017 a/n Rudi R 460,000.00
Beli 50 pcs materai 6.000 u/ kep. kantor 300,000.00
Pengeluaran kas 0
Biaya pasang alarm dan perbaiki wayar BK 1162 ZB 700,000.00
Bayar retribusi kebersihan sampah bln Nov 2017 300,000.00
Biaya isi BBM kend. operational kantor 100,000.00
Biaya isi BBM BK 1162 ZP (Kend. service) 50,000.00
Pengeluaran kas 0
Beli tierod, pin tierod, retainer & seal dust u/ Mits. Forklift di Dlab-3 3,410,000.00
Biaya kirim sparts ke Kisaran up. Bp. Herman 50,000.00
Biaya kirim sparts ke Kisaran up. Bp. Herman 30,000.00
Pengeluaran kas 0
Beli 4 pcs seal silinder stering luar @Rp 35.000,- u/ H.B.Loader di Dser-I 140,000.00
Beli 4 pcs seal silinder stering dalam @Rp 30.000,- u/ H.B.Loader di Dser-I 120,000.00
Beli isi ulang air minum sbyk 2 btl @Rp 4.000,- u/ kep. Kantor 8,000.00
Pengeluaran kas 0
Biaya press 2 pcs bs upper arm u/ BK 9680 CP 70,000.00
Beli isi ulang air minum sbyk 2 btl @Rp 5.000,- u/ kep. Kantor 10,000.00
Beli sapu lidi u/ kep. bengkel 5,000.00
Pengeluaran kas 0
Sporing dan balancing (2x) u/ BK 9680 CP 150,000.00
Sporing dan balancing (2x) u/ BK 8720 EG 130,000.00
Spooring u/ BK 1412 ZC 100,000.00
Balancing (2x) u/ BK 1412 ZC 30,000.00
Pengeluaran kas 0
Beli 1 set fiber handle transmisi u/ BK 1671 ZV 25,000.00
Pengeluaran kas 0
Biaya dinas karyawan ke Dser-I u/ memperbaiki H.B.Loader a/n Immer tgl 06 Des 2017 275,000.00
Biaya dinas karyawan ke Dser-I u/ memperbaiki H.B.Loader a/n Immer tgl 08 Des 2017 175,000.00
Pengeluaran kas 0
Bayar tagihan service AC kend. Innova BK 1641 ZV (SPK : 003/ASA/XI/2017) 425,000.00
Biaya kirim hose ke T.Tinngi up. Bp. Jumadi 25,000.00
Pengeluaran kas 0
Biaya press as transmisi pendek u/ BK 1412 ZC 60,000.00
Biaya press as transmisi panjang u/ BK 1412 ZC 40,000.00
Biaya las baut transmisi u/ BK 1412 ZC 20,000.00
Pengeluaran Kas 0
Pengeluaran kas 0
Beli 1 pcs bearing dinamo cas besar (Koyo 336 DD) u/ BK 1646 ZV 130,000.00
Beli 1 pcs bearing dinamo cas kecil (NTN 6202) u/ BK 1646 ZV 50,000.00
Pengeluaran kas 0
Biaya las tangki u/ K 1615 ZV 125,000.00
Beli 2 pcs bola lampu rem u/ BK 1698 ZV 8,000.00
Pengeluaran kas 0
Pengeluaran kas 0
Biaya bongkar pasang poly dinamo cas u/ BK 1646 ZV 80,000.00
Pengeluaran kas 0
Beli 1 set dinamo cas assy u/ BK 1656 ZV (Pembelian dikebun) 300,000.00
Beli 10 pcs bola lampu rem 2 kaki u/ stock 35,000.00
Pengeluaran kas 0
Biaya perbaiki kabel dan penggantian IC mesin u/ BK 1659 ZV 850,000.00
Pengeluaran kas 0
Spooring dan balancing u/ BK 1696 ZV 130,000.00
Biaya press balljoint atas dan bawah R/L u/ BK 1696 ZV 120,000.00
Biaya isi kartu tol @Rp 100.000,- u/ kep. kantor 101,000.00
Pengeluaran kas 0
Beli 3 pcs lem gasket @Rp 30.000,- u/ BK 1663 ZV 90,000.00
Beli 3 pcs lem silikon @Rp 11.000,- u/ BK 1663 ZV 33,000.00
Pengeluaran kas 0
Beli 1 pcs per belakaQng no. 2 kiri u/ BK 8049 CQ 295,000.00
Beli 1 pcs per belakang no. 2 kiri u/ BK 8049 CQ 275,000.00
Pengeluaran kas 0
Beli 1 set fiber tongkat porsnerling u/ BK 1664 ZV 35,000.00
Pengeluaran kas 0
Beli 2 pcs foglamp H11 @Rp 35.000,- u/ BK 8049 CQ 70,000.00
Beli 1 pcs lampu rem u/ BK 8049 CQ 5,000.00
Beli 1 pcs lampu mundur u/ BK 8049 CQ 5,000.00
Pengeluaran kas 0
Biaya las tangki u/ BK 1633 ZV 125,000.00
Biaya press 2 pcs boss upper arm u/ BK 8049 CQ 70,000.00
Pengeluaran kas 0
Biaya isi BBM BK 8049 CQ (Kend. service) 50,000.00
Beli 5 pcs bukti kas @Rp 3.000,- dan 3 pcs tinta refill printer @Rp 20.000,- u/ kep. kantor 75,000.00
Pengeluaran kas 0
Biaya las radiator u/ BK 1657 ZV 125,000.00
Beli 2 pcs lem @Rp 7.000,- u/ kep. bengkel 14,000.00
Pengeluaran kas 0
Biaya las tangki u/ BK 1657 ZV 125,000.00
Biaya isi BBM u/ kend. operatioanl kantor 100,000.00
Pengeluaran kas 0
Beli 1 set porsnelling assy u/ BK 1412 ZC 6,000,000.00
Biaya kirim hose ke T.Tinggi up. Bp. Jumadi 25,000.00
Pengeluaran kas 0
Beli 1 klg cat dinding putih Rp 80.000,- dan 1 pcs kuas Rp 27.000,- u/ mengecat ruangan kanto 107,000.00
Pengeluaran kas 0
Biaya dinas karyawan service berkala periode 27 Nov s/d 21 Des 2017 a/n Herman, Andri & Arj8,135,000.00
Biaya dinas karyawan ke Dser-I u/ perbaiki H.B.Loader tgl 16 Des 2017 a/n Anshor 420,000.00
Pengeluaran kas 0
Beli 1 pcs bearing dinamo cas besar (Koyo 336 DD) Rp 130.000,- dan 1 pcs bearing 180,000.00
Biaya bongkar pasang poly dinamo cas u/ BK 1640 ZV 80,000.00
Pengeluaran kas 0
Biaya isi BBM kend. operational u/ kep. kantor 100,000.00
Beli 1 pcs stop kontak cabang 3 u/ kep. kantor 15,000.00
Pengeluaran kas 0
Beli 2 pcs bearing poly dinamo cas u/ BK 1663 ZV 60,000.00
Beli 1 pcs bolamp H4 u/ BK 1663 ZV 30,000.00
Biaya penggantian transportasi karyawan honor bln Des 2017 a/n Anggiat Gultom 1,600,000.00
Pengeluaran kas 0
Biaya penggantian BBM karyawan bulan Des 2017 a/n Rudi R 500,000.00
Biaya isi BBM BK 1663 ZV (Kend. service) 100,000.00
SPARE PARTS 675,206,950.00
ONGKOS KERJA 0
SPARE PARTS 0
SPARE PARTS 0
ONGKOS KERJA 0
DROPPING DANA DARI ASA TG PINANG 0
DROPPING DANA DARI ASA TG PINANG 25,000,000.00
dropping dana untuk isi kas 0
Penerimaan Bank 29,313,684.00
JASA GIRO 3,771.00
JASA GIRO 0
Penerimaan Kas 29,313,600.00
DE 188745 : Tarik tunai dana untuk isi kas 0
BY ADM BANK 0
MEMOTONG UM PPH 23 A.N KOPKAR PTPN III - IUP/16/000009 0
MEMOTONG UM PPH 23 A.N KOPKAR PTPN III - IUP/16/000009 1,449,500.00
BY ADM BANK 110,000.00
Penerimaan Bank 2,528.00
Pendapatan bunga Bank bln Januari 2017 0
SETORAN DARI CAB FLEET 657,819,880.00
PELUNASAN DARI PT. KOPKAR PTPN - IUP/16/000009 0
DROPPING DANA UNTUK ISI KAS 0
Dropping dana untuk biaya renovasi bengkel ngumban surbakti SO 01 0
PENGEMBALIAN SO 01 0
PENGEMBALIAN SO 01 80,000,000.00
JASA GIRO 11,857.00
JASA GIRO 0
DE 188747 : Tarik tunai dana untuk biaya renovasi bengkel ngumban surbakti SO 01 0
BY ADM BANK 0
MEMOTONG UM PPH 23 A.N KOPKAR PTPN III - IUP/17/000001 0
MEMOTONG UM PPH 23 A.N KOPKAR PTPN III - IUP/17/000001 1,829,550.00
BY ADM BANK 55,000.00
6032017 651,844,160.00
SPARE PARTS 0
ONGKOS KERJA 0
SPARE PARTS 0
ONGKOS KERJA 0
Dropping dana untuk isi kas 0
Pendapatan bunga Bank bln Februari 2017 0
PELUNASAN DARI KOPKAR PTPN - IUP/17/000001 0
JASA GIRO 4,291.00
JASA GIRO 0
Penerimaan kas 20,260,000.00
11042017 665,781,930.00
SPARE PARTS 0
ONGKOS KERJA 0
SPARE PARTS 0
ONGKOS KERJA 0
DROPING DANA UNTUK ISI KAS 0
JASA GIRO 3,805.00
JASA GIRO 0
PELUNASAN DARI KOPKAR PTPN III - IUP/17/000002 0
JASA GIRO 5,817.00
JASA GIRO 0
BIAYA ADMIN BANK IUP/17/000002 0
PPH 23 PELUNASAN KOPKAR PTPN III - IUP/17/000002 0
PPH 23 PELUNASAN KOPKAR PTPN III - IUP/17/000002 1,258,900.00
BIAYA ADMIN BANK IUP/17/000002 110,000.00
12062017 662,245,100.00
SPARE PARTS 0
ONGKOS KERJA 0
SPARE PARTS 0
ONGKOS KERJA 0
droping dana untuk isi kas 0
JASA GIRO 4,854.00
JASA GIRO 0
DO 314201 : Tarik tunai dana untuk isi kas 0
Biaya pindah 59 unit kendaraan dr gudang sunggal ke gudang asoka 0
BY ADMIN BANK - IUP/17/000003 0
UM PPH 23 KOPKAR PTPN III - IUP/17/000003 0
UM PPH 23 KOPKAR PTPN III - IUP/17/000003 1,016,800.00
BY ADMIN BANK - IUP/17/000003 110,000.00
DROPPING DANA UNTUK ISI KAS 0
Dropping dana untuk pembelian 1 unit AC Merk Panasonic 1PK (SO 03) 0
PELUNASAN SPAREPART DAN JASA SERVICE KOPKAR PTPN III - IUP/17/000003 0
JASA GIRO 4,764.00
JASA GIRO 0
DO 314203 : Tarik tunai dana untuk pembelian 1 unit AC merk Panasonic 1 PK (SO 03) 0
penerimaan BANK 2,740.00
pendapatan bunga bank bln juli 2017 0
penerimaan Bank 22,170,154.00
DROPPING DANA DARI ASA NGUMBAN 0
DROPPING DANA DARI ASA NGUMBAN 10,000,000.00
JASA GIRO 4,785.00
JASA GIRO 0
BY ADM ATAS PELUNASAN SERVICE KOPKAR PTPN - IUP/17/000004 0
PPH 23 ATAS PELUNASAN SERVICE KOPKAR PTPN - IUP/17/000004 0
PPH 23 ATAS PELUNASAN SERVICE KOPKAR PTPN - IUP/17/000004 1,548,200.00
BY ADM ATAS PELUNASAN SERVICE KOPKAR PTPN - IUP/17/000004 110,000.00
4092017 658,017,030.00
SPARE PARTS 0
ONGKOS KERJA 0
SPARE PARTS 0
ONGKOS KERJA 0
Dropping dana kas kecil 0
Dropping dana kas kecil 26,645,654.00
PELUNASAN SERVICE KOPKAR PTPN III - IUP/17/000004 0
JASA GIRO 5,419.00
JASA GIRO 0
penerimaan kas 26,645,000.00
penerimaan kas 0
droping dana untuk isi kas 0
Dropping dana untuk isi kas 22,373,954.00
DROPPING DANA DARI ASA NGUMBAN 0
DROPPING DANA DARI ASA NGUMBAN 20,000,000.00
JASA GIRO 6,388.00
JASA GIRO 0
BY ADMN BANK 0
UM PPH 23 KNT/17/PPH23/2017 - IUP/17/000005 0
UM PPH 23 KNT/17/PPH23/2017 - IUP/17/000005 1,293,900.00
BY ADMN BANK 62,970.00
Tambahan dropping dana kas kecil 0
Tambahan dropping dana kas kecil 1,108,000.00
Dropping dana kas kecil 0
PELUNASA KOPKAR PTPN III - IUP/17/000005 0
JASA GIRO 12,181.00
JASA GIRO 0
tarik tunai dana untuk isi kas 22,370,000.00
tarik tunai dana untuk isi kas 0
13112017 648,326,030.00
SPARE PARTS 0
ONGKOS KERJA 0
SPARE PARTS 0
ONGKOS KERJA 0
JASA GIRO 6,328.00
JASA GIRO 0
PELUNASAN KOPKAR PTPN III - IUP/15/000002 0
PELUNASAN KOPKAR PTPN III - IUP/15/000004 301,343,020.00
PPN 0
PPN 621,014,188.00
ADJUST PERSEDIAAN SPAREPART FLEET NOVEMBER 0
ADJUST PERSEDIAAN SPAREPART FLEET MARET 0
ADJUST PERSEDIAAN SPAREPART FLEET APRIL 0
ADJUST PERSEDIAAN SPAREPART FLEET JUNI 0
ADJUST PERSEDIAAN SPAREPART FLEET SEPTEMBER 0
ADJUST PERSEDIAAN SPAREPART FLEET JANUARI 0
ADJUST PERSEDIAAN SPAREPART FLEET NOVEMBER 100,000,000.00
ADJUST PERSEDIAAN SPAREPART FLEET SEPTEMBER 200,056,223.00
ADJUST PERSEDIAAN SPAREPART FLEET JUNI 100,000,000.00
ADJUST PERSEDIAAN SPAREPART FLEET APRIL 100,600,000.00
ADJUST PERSEDIAAN SPAREPART FLEET JANUARI 250,000,000.00
ADJUST PERSEDIAAN SPAREPART FLEET MARET 136,000,000.00
ADJUST HPP BULAN APRIL 2017 0
ADJUST HPP BULAN APRIL 2017 286,993,848.00
ADJUST HPP BULAN JUNI 2017 0
ADJUST HPP BULAN JUNI 2017 195,947,698.00
AKUM PENY PERALATAN KANTOR JULI 2017 0
PENY PERALATAN KANTOR JULI 2017 69,792.00
AKUM. PENY. PRLT KANTOR OKTOBER 2017 0
AKUM. PENY. PRLT KANTOR AGUSTUS 2017 0
AKUM. PENY. PRLT KANTOR SEPTEMBER 2017 0
PENYUSUTAN PERALATAN KANTOR AGUSTUS 2017 69,792.00
PENYUSUTAN PERALATAN KANTOR OKTOBER 2017 69,792.00
PENYUSUTAN PERALATAN KANTOR SEPTEMBER 2017 69,792.00
ADJUST HPP BULAN NOV 2017 0
ADJUST HPP BULAN NOV 2017 233,189,615.00
AKUM. PENY. PRLT KANTOR NOVEMBER 2017 0
AKUM PENYUSUTAN PERALATAN KANTOR DESEMBER 2017 0
PENYUSUTAN PERALATAN KANTOR NOVEMBER 2017 69,792.00
PENYUSUTAN PERALATAN KANTOR DESEMBER 2017 69,792.00
ADJUST HPP BULAN JANUARI 2017 0
ADJUST HPP BULAN JANUARI 2017 194,688,038.00
ADJUST HPP BULAN MARET 2017 0
ADJUST HPP BULAN MARET 2017 234,049,182.00
ADJUST HPP BULAN SEPTEMBER 2017 0
ADJUST HPP BULAN SEPTEMBER 2017 230,516,447.00
21,213,064,481.00
KREDIT BALANCED
425,000.00 0
425,000.00 0
3,000.00 0
765,000.00 0
2,925,000.00 0
0 29,313,684.00
29,313,684.00 -21,032,821.00
2,466,000.00 41,501,179.00
0 756,768,188.00
7,715,000.00 33,786,179.00
0 764,483,188.00
23,185,000.00 10,601,179.00
0 787,668,188.00
3,766,950.00 6,834,229.00
0 791,092,688.00
0 165,991,045.00
5,000.00 6,829,229.00
0 5,000.00
8,000,000.00 -1,170,771.00
0 799,092,688.00
0 29,313,600.00
29,313,600.00 1,225,191.00
5,000.00 7,351,229.00
0 10,000.00
317,625.00 7,033,604.00
0 820,159,438.00
0 166,019,920.00
30,754.00 7,002,850.00
0 40,000.00
0 754
16,473,000.00 7,356,229.00
0 818,245,688.00
1,650,000.00 3,581,316.00
0 750,000.00
0 300,000.00
0 100,000.00
0 600,000.00
457,000.00 3,124,316.00
0 400,000.00
0 32,000.00
0 615,000.00
0 625,000.00
7,840,000.00 -4,715,684.00
0 754,302,188.00
0 725,000.00
0 1,945,000.00
1,695,000.00 22,902,916.00
0 799,192,688.00
0 800,542,688.00
0 2,190,000.00
1,110,000.00 21,792,916.00
0 801,242,688.00
0 801,642,688.00
0 735,000.00
880,000.00 20,912,916.00
0 801,772,688.00
0 1,175,000.00
0 1,400,000.00
0 835,000.00
1,697,000.00 19,215,916.00
0 819,445,688.00
0 819,870,688.00
0 64,000.00
0 2,230,000.00
1,440,000.00 17,775,916.00
0 2,440,000.00
0 2,815,000.00
0 25,000.00
2,442,000.00 15,333,916.00
0 4,335,000.00
0 5,025,000.00
0 5,257,000.00
470,000.00 14,863,916.00
0 820,484,438.00
0 820,614,438.00
0 850,000.00
19,648,200.00 37,358,421.00
0 643,788,400.00
0 167,806,120.00
3,200,000.00 34,158,421.00
0 646,988,400.00
25,171,400.00 8,987,021.00
0 672,159,800.00
0 2,504,331,730.00
660,000,000.00 -651,017,979.00
30,000.00 1,195,191.00
0 70,000.00
0 26,904,761.00
26,904,761.00 -20,102,860.00
810,000.00 9,087,140.00
0 674,814,870.00
4,765,000.00 4,322,140.00
0 679,579,870.00
5,000.00 8,982,021.00
0 75,000.00
0 106,904,761.00
80,000,000.00 -75,677,860.00
0 133,809,461.00
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180,000.00 22,537,046.00
0 761,449,715.00
0 761,529,715.00
335,000.00 22,202,046.00
0 787,333,715.00
0 787,368,715.00
950,000.00 21,252,046.00
0 788,218,715.00
0 8,670,000.00
351,000.00 20,901,046.00
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123,000.00 20,778,046.00
0 820,232,265.00
0 820,265,265.00
570,000.00 20,208,046.00
0 820,560,265.00
0 820,835,265.00
67,000.00 20,141,046.00
0 820,870,265.00
0 2,152,000.00
80,000.00 20,061,046.00
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0 820,945,265.00
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195,000.00 19,866,046.00
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125,000.00 19,741,046.00
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139,000.00 19,602,046.00
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225,000.00 19,377,046.00
0 821,395,265.00
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6,025,000.00 13,352,046.00
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139,000.00 13,213,046.00
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0 3,737,000.00
8,555,000.00 4,658,046.00
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0 136,884,818.00
260,000.00 4,398,046.00
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0 918,724,265.00
115,000.00 4,283,046.00
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0 11,506,100.00
1,690,000.00 2,593,046.00
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632,000.00 1,961,046.00
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0 9,420,000.00
0 9,520,000.00
0 1,876,047,725.00
9,147,750.00 -630,161,938.00
52,234,700.00 -682,396,638.00
522,347,000.00 -522,347,000.00
91,477,500.00 -91,477,500.00
25,000,000.00 1,959,331,730.00
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10,000,000.00 1,909,331,730.00
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29,313,684.00 0
0 30,538,791.00
15,000,000.00 1,894,331,730.00
0 23,829,229.00
0 7,006,621.00
3,771.00 -3,017.00
0 24,597,916.00
29,313,600.00 0
110,000.00 1,218,117,845.00
1,449,500.00 1,216,668,345.00
0 1,449,500.00
0 255,000.00
0 1,197,719.00
2,528.00 -2,528.00
50,000,000.00 1,844,331,730.00
0 57,006,621.00
0 6,801,901.00
657,819,880.00 1,218,227,845.00
30,000,000.00 2,474,331,730.00
0 9,897,140.00
26,904,761.00 106,904,700.00
0 1,197,780.00
80,000,000.00 0
0 81,197,780.00
80,000,000.00 2,394,331,730.00
0 4,322,140.00
80,000,000.00 2,314,331,730.00
0 84,322,140.00
80,000,000.00 80,000,000.00
0 164,322,140.00
0 14,301,626.00
11,857.00 -12,503.00
0 27,042,939.00
26,904,700.00 80,000,000.00
0 25,217,939.00
80,000,000.00 0
55,000.00 1,195,135,105.00
1,829,550.00 1,193,305,555.00
0 3,279,050.00
0 521,779.00
0 1,868,512,505.00
52,964,060.00 -735,360,698.00
6,294,500.00 -741,655,198.00
529,640,600.00 -1,051,987,600.00
62,945,000.00 -154,422,500.00
20,360,336.00 0
0 1,175,234.00
8,897.00 -11,425.00
20,000,000.00 2,444,331,730.00
0 13,941,290.00
40,000,000.00 2,404,331,730.00
0 12,169,690.00
0 9,162,540.00
673,322,400.00 1,195,190,105.00
20,000,000.00 3,054,331,730.00
0 29,162,540.00
10,000,000.00 3,044,331,730.00
0 4,225,340.00
0 4,198,773.00
4,291.00 -15,936.00
0 30,197,839.00
20,260,000.00 20,360,336.00
0 1,859,087,485.00
55,441,630.00 -797,096,828.00
5,084,000.00 -802,180,828.00
554,416,300.00 -1,606,403,900.00
50,840,000.00 -205,262,500.00
25,839,330.00 0
0 27,014,564.00
25,000,000.00 3,019,331,730.00
0 3,359,443.00
50,000,000.00 2,969,331,730.00
0 6,589,943.00
20,000,000.00 2,949,331,730.00
0 26,589,943.00
70,000,000.00 2,879,331,730.00
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10,000,000.00 2,869,331,730.00
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0 8,197,512.00
3,805.00 -18,980.00
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25,839,000.00 0
23,243,098.00 0
0 24,358,662.00
30,000,000.00 2,839,331,730.00
0 38,197,512.00
10,000,000.00 2,829,331,730.00
0 10,813,012.00
20,000,000.00 2,809,331,730.00
0 7,569,914.00
0 8,045,174.00
650,475,260.00 1,208,612,225.00
35,000,000.00 3,424,331,730.00
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40,000,000.00 3,384,331,730.00
0 44,964,474.00
0 9,157,478.00
5,817.00 -23,634.00
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23,243,000.00 0
110,000.00 1,870,747,325.00
1,258,900.00 1,869,488,425.00
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52,463,100.00 -854,643,928.00
7,741,000.00 -862,384,928.00
524,631,000.00 -2,131,034,900.00
77,410,000.00 -282,672,500.00
24,187,492.00 24,187,000.00
0 1,086,154.00
55,000,000.00 3,329,331,730.00
0 5,673,158.00
80,000,000.00 3,249,331,730.00
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60,000,000.00 3,189,331,730.00
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4,854.00 -27,517.00
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24,187,000.00 0
9,150,000.00 42,939,818.00
110,000.00 1,204,723,295.00
1,016,800.00 1,203,706,495.00
0 5,554,750.00
0 1,100,279.00
24,282,404.00 0
0 25,338,558.00
3,500,000.00 3,500,000.00
0 1,056,558.00
41,855,804.00 0
0 42,912,362.00
20,000,000.00 3,169,331,730.00
0 6,529,945.00
135,000,000.00 3,034,331,730.00
0 141,529,945.00
0 6,847,575.00
664,655,130.00 1,204,833,295.00
50,000,000.00 3,644,331,730.00
0 14,991,771.00
0 14,965,582.00
4,764.00 -31,328.00
0 25,397,696.00
24,282,000.00 0
0 27,388,696.00
3,500,000.00 0
0 51,022,196.00
41,800,000.00 0
0 1,085,102.00
2,740.00 -34,068.00
22,170,154.00 0
0 23,255,256.00
50,000,000.00 3,594,331,730.00
0 64,965,582.00
10,000,000.00 3,584,331,730.00
0 3,068,228.00
0 3,042,056.00
4,785.00 -37,896.00
0 28,914,846.00
22,170,000.00 0
110,000.00 1,201,026,625.00
1,548,200.00 1,199,478,425.00
0 7,102,950.00
0 1,425,279.00
0 1,861,723,525.00
53,350,230.00 -915,735,158.00
6,469,500.00 -922,204,658.00
533,502,300.00 -2,664,537,200.00
64,695,000.00 -347,367,500.00
26,645,654.00 26,645,000.00
0 1,055,910.00
40,000,000.00 3,544,331,730.00
0 17,687,056.00
20,000,000.00 3,524,331,730.00
0 7,237,133.00
30,000,000.00 3,494,331,730.00
0 10,591,479.00
10,000,000.00 3,484,331,730.00
0 20,591,479.00
0 7,461,026.00
660,586,900.00 1,201,136,625.00
70,000,000.00 4,074,331,730.00
0 77,461,026.00
0 10,050,061.00
5,419.00 -42,231.00
0 30,749,346.00
26,645,000.00 0
22,379,954.00 0
0 23,405,864.00
22,373,954.00 0
0 23,379,818.00
100,000,000.00 3,974,331,730.00
0 110,050,061.00
20,000,000.00 3,954,331,730.00
0 8,662,211.00
20,000,000.00 3,934,331,730.00
0 6,282,257.00
80,000,000.00 3,854,331,730.00
0 86,282,257.00
20,000,000.00 3,834,331,730.00
0 7,980,150.00
0 7,986,538.00
6,388.00 -47,341.00
0 25,430,046.00
22,370,000.00 0
62,970.00 1,191,081,325.00
1,293,900.00 1,189,787,425.00
0 8,396,850.00
0 1,663,249.00
1,108,000.00 0
0 2,117,818.00
23,833,954.00 23,830,000.00
0 2,121,772.00
40,000,000.00 3,794,331,730.00
0 37,066,038.00
0 8,453,698.00
656,660,160.00 1,191,144,295.00
150,000,000.00 4,299,331,730.00
0 134,619,744.00
0 8,599,489.00
12,181.00 -57,086.00
0 39,192,046.00
23,830,000.00 0
0 33,228,046.00
22,370,000.00 1,108,000.00
0 1,847,804,455.00
52,240,730.00 -974,445,388.00
6,698,000.00 -981,143,388.00
522,407,300.00 -3,186,944,500.00
66,980,000.00 -414,347,500.00
50,000,000.00 4,375,331,730.00
0 9,687,489.00
30,000,000.00 4,345,331,730.00
0 11,044,224.00
55,000,000.00 4,290,331,730.00
0 39,939,824.00
100,000,000.00 4,190,331,730.00
0 106,373,199.00
0 13,360,461.00
6,328.00 -62,148.00
238,118,375.00 951,669,050.00
301,343,020.00 650,326,030.00
2,000,000.00 648,326,030.00
0 301,343,020.00
0 539,461,395.00
0 541,461,395.00
621,014,188.00 -428,731,985.00
0 -360,129,200.00
100,000,000.00 818,814,265.00
136,000,000.00 682,814,265.00
100,600,000.00 582,214,265.00
100,000,000.00 482,214,265.00
200,056,223.00 282,158,042.00
250,000,000.00 32,158,042.00
0 1,475,384,828.00
0 1,675,441,051.00
0 1,775,441,051.00
0 1,876,041,051.00
0 2,126,041,051.00
0 2,262,041,051.00
286,993,848.00 407,090,770.00
0 715,731,068.00
195,947,698.00 507,983,117.00
0 911,678,766.00
69,792.00 -69,792.00
0 69,792.00
69,792.00 -139,584.00
69,792.00 -209,376.00
69,792.00 -279,168.00
0 139,584.00
0 209,376.00
0 279,168.00
233,189,615.00 677,141,450.00
0 1,375,384,828.00
69,792.00 -348,960.00
69,792.00 -418,752.00
0 348,960.00
0 418,752.00
194,688,038.00 625,926,400.00
0 194,688,038.00
234,049,182.00 538,673,438.00
0 428,737,220.00
230,516,447.00 653,139,145.00
0 1,142,195,213.00
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