Sheet1NamaDimiftaLOG BOOKDiketahui:SPV / ASPNo.KendaraanBL 4235 JNParaf:Base TownWest 1Tanggal:20 oktober-26 oktoberTglKM.AWALKM.AKHIRTOTAL PEMAKAIANPENGISIAN BAHAN PSERVICE PADAROUTE YANG DIJALANIPER HARI ( KM )BAKAR PADA KM.KM..20-Oct759437596118Lhoksemawe21-Oct759617597211Lhoksemawe22-Oct759727598210Lhoksemawe23-Oct75982759919Lhoksemawe24-Oct759917600312Lhoksemawe25-Oct76003760030Lhoksemawe26-Oct76003760030-7600376003600LiterT. Tangan :P =Premium9s

Sheet2PT Indofood Fritolay MakmurArea : W1-MdnNo.:-/ WM / W2-PT / 13Nama :Dimifta HulrizaPeriode Week432014Kendaraan: Sp. MotorJabatan :ASPR LhoksemaweMulai tgl20-Oct-14oktober2014Merk: Honda SupraDriver :S / D26-Oct-14oktober2014STNKBL 4235 JN

Dari :LHOKLHOKLHOKLHOKLHOKLHOKLHOKKe:LHOKLHOKLHOKLHOKLHOKLHOKLHOK

Tgl :20-Oct-1421-Oct-1422-Oct-1423-Oct-1424-Oct-1425-Oct-1426-Oct-14TotalHari :SeninSelasaRabuKamisJumatSabtuMingguTotal

AcctJenis BiayaCC : 232171030Gasoline-271010Parkir & Tol-------370616Repair-------470626Maintenance-------571850Tax & Licence-------------670920Traveling Local-------770294Other Benefit----870617Hotel (Uang Kost)---970810Water-------1070820LPG-------1170850Electricity-------1271020Transport---1371100Meeting-------1471610Subscription/Periodic-------1571310Telp, Fax, HP-------1671410Stationeries-------1771510Printing & Photocopy-------1871710Stamp & Postage-------1971910Entertainment-------2079910Miscellaneous-------2194391.111Biaya Bank---------2270226Meal - ASPM---2370228Meal SPR22,00022,00022,00022,00022,000110,0002470229Meal - Driver-2570229Meal - Admin , Secr-

2670267Others

Total22,00022,00022,00022,00022,000--110,000

Dilaporkan tgl : Diperiksa tgl : Disetujui tgl : 28-Oct-14

Dimifta HulrizaEster LilyanaYanuardi Daniel