NO TANGGAL KETERANGAN

JANUARI
1 1/20/2018 PROPOSAL BROSUR SGV
2 1/20/2018 PROPOSAL BROSUR GOES TO SCHOOL
3 1/29/2018 PROPOSAL KARTU NAMA MANSYUR PASARIBU
4 1/29/2018 PROPOSAL AKRILIK
FEBRUARI
1 2/12/2018 PROPOSAL KARTU NAMA NI KDK SUMA DIANTARI DEWI
2 2/12/2018 PROPOSAL KARTU NAMA DEWA AYU ALIT INTAN GAYATRI
3 2/15/2018 PROPOSAL BRANDING MOBIL SALES & MARKETING
4 2/15/2018 PROPOSAL BROSUR PAKET HOTEL
5 2/28/2018 PROPOSAL VOUCHER FREELANCE KODE V, W, X, Y, Z (MASING
MARET
1 3/1/2018 PROPOSAL BROSUR PAKET HOTEL
2 3/12/2018 PROPOSAL ARISAN FEMALE DRIVER TOUR DESK
3 3/12/2018 PROPOSAL KARTU NAMA I KETUT YARDE
4 3/26/2018 PROPOSAL VOUCHER FREE ENTRANCE HOTEL
5 3/26/2018 PROPOSAL SALES KIT
6 3/27/2018 PROPOSAL KARTU NAMA VICTOR SANDI JAYA
7 3/27/2018 PROPOSAL MAP SGV VERSI MANDARIN
APRIL
1 4/3/2018 PROPOSAL ROLL BANNER SGV
2 4/3/2018 PROPOSAL VOUCHER PENJUALAN TIKET GATF
3 4/4/2018 PROPOSAL MAP THE TRANS RESORT HOTEL
4 4/10/2018 PROPOSAL BRANDING MOBIL FREELANCE
5 4/13/2018 PROPOSAL WHITE BOARD SALES
MEI
5/28/2018 PROPOSAL KARTU NAMA SALES
JUNI
6/5/2018 PROPOSAL ROLL BANNER & AKRILIK
6/7/2018 PROPOSAL VOUCHER FREELANCE KODE AA, AB, AC, AD (MASI
6/12/2018 PROPOSAL MAP SGV VERSI INGGRIS
6/29/2018 PROPOSAL GOES TO SCHOOL
JULI
7/6/2018 PROPOSAL KARTU NAMA NICODEMUS J. BOIK
7/11/2018 PROPOSAL SOUVENIR BALI WEDDING DAN VILLAGE FAIR
7/18/2018 PROPOSAL VOUCHER FREELANCE KODE AE, AF, AG, AH (MASI
AGUSTUS
8/1/2018 PROPOSAL BOOKLET ACTIVITY SGV
8/1/2018 PROPOSAL VOUCHER ANNIVERSARY GAJAH BALI
8/6/2018 PROPOSAL VOUCHER FREE CRISPY DUCK NEXPLORER
8/13/2018 PROPOSAL PENYEWAAN TENDA REUNI KOSAYU
8/31/2018 PROPOSAL PENYEWAAN TENDA ANNIVERSARY DANAMON
SEPTEMBER
9/6/2018 PROPOSAL VOUCHER MAKAN MAX RIDER COMMUNITY
9/12/2018 PROPOSAL BRANDING MOBIL FREELANCE
9/22/2018 PROPOSAL KARTU NAMA SALES
OKTOBER
10/16/2018 PROPOSAL DANA SUMBANGAN ACARA NATAL
10/18/2018 PROPOSAL PENGAJUAN FEE SMPN 2 DENPASAR
10/22/2018 PROPOSAL DANA & PRODUK SPONSORSHIP EF
10/25/2018 PROPOSAL KUE TART LUCKY HOLIDAY
 BIAYA MASUK BIAYA KELUAR

MANSYUR PASARIBU 200 PCS

MANSYUR PASARIBU 200 PCS
MANSYUR PASARIBU 2 BOXES
MANSYUR PASARIBU 250 PCS

NI KDK SUMA DIANTARI DEWI 2 BOXES

DEWA AYU ALIT INTAN GAYATRI 2 BOXES
VICTOR SANDI JAYA 6 PCS
MANSYUR PASARIBU 500 PCS
VICTOR SANDI JAYA 250 LEMBAR

MANSYUR PASARIBU 500 PCS

VICTOR SANDI JAYA 20 PAX 1,000,000
I KETUT YARDE 2 BOXES
MANSYUR PASARIBU 1000 PCS
MANSYUR PASARIBU 500 PCS
VICTOR SANDI JAYA 2 BOXES
JANE 100 PCS

MANSYUR PASARIBU 1 PCS

MANSYUR PASARIBU 300 PCS
VICTOR SANDI JAYA 33000 PCS 1,000,000
VICTOR SANDI JAYA 12 PCS 6,000,000
MANSYUR PASARIBU 1 PCS 300,000

VICTOR SANDI JAYA 14 BOXES 840,000

MANSYUR PASARIBU 2 PCS 2,000,000

VICTOR SANDI JAYA 200 PCS 320,000
MANSYUR PASARIBU 500 PCS 14,500,000
MANSYUR PASARIBU 300 PCS 270,000

NICODEMUS J. BOIK 3 BOXES 180,000

PUTU SATRIA JAYA GUNA 70 PCS 2,884,500
VICTOR SANDI JAYA 200 PCS 320,000

500 PCS 750,000

JHON LERMAN MANURUNG 25 PCS 40,000
JHON LERMAN MANURUNG 11 PCS 17,600
MANSYUR PASARIBU 5 PCS 2,000,000
PUTU SATRIA JAYA GUNA 5 PCS 2,000,000
JHON LERMAN MANURUNG 500 LEMBAR 800,000
NICODEMUS J. BOIK 5,300,000
JHON LERMAN MANURUNG 6 BOXES 360,000

JHON LERMAN MANURUNG 500,000

DEWA AYU ALIT INTAN GAYATRI 1,000,000
DEWA AYU ALIT INTAN GAYATRI 750,000
HANIF DWI PRASETYO 300,000
 1/4/2018 ENTERTAINMENT Head Office
1/8/2018 PEMELIHARAAN KENDARAAN Sales
1/9/2018 BBM Head Office
1/11/2018 BBM Head Office
1/11/2018 ATK (FOTOCOPY, PERCETAKAN) Sales
1/17/2018 BBM Head Office
1/19/2018 PARKIR / TOL / KULI Head Office
1/20/2018 PARKIR / TOL / KULI Head Office
1/21/2018 PARKIR / TOL / KULI Head Office
1/25/2018 BBM Head Office
1/29/2018 ENTERTAINMENT Head Office

2/1/2018 BBM Head Office

2/1/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales
2/5/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales
2/13/2018 BBM Head Office
2/14/2018 PARKIR / TOL / KULI Head Office
2/14/2018 PEMELIHARAAN KENDARAAN Head Office
2/15/2018 EVENT DAN PROMOSI Sales
2/17/2018 BBM Head Office
2/23/2018 BBM Head Office
2/26/2018 BBM Head Office
2/26/2018 PERJALANAN DINAS Head Office
2/27/2018 BBM Head Office
2/27/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales
2/27/2018 ATK (FOTOCOPY, PERCETAKAN) Sales
2/27/2018 ATK (FOTOCOPY, PERCETAKAN) Sales
2/28/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales

3/1/2018 BBM Head Office

3/2/2018 BBM Head Office
3/6/2018 BBM Head Office
3/7/2018 ENTERTAINMENT Head Office
3/8/2018 BBM Head Office
3/8/2018 ENTERTAINMENT Head Office
3/10/2018 BBM Head Office
3/12/2018 BBM Head Office
3/12/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales
3/14/2018 ENTERTAINMENT Head Office
3/15/2018 BBM Head Office
3/18/2018 PEMELIHARAAN KENDARAAN Head Office
3/20/2018 BBM Sales
3/20/2018 ATK (FOTOCOPY, PERCETAKAN) Sales
3/21/2018 ENTERTAINMENT Head Office
3/23/2018 ENTERTAINMENT Head Office
3/25/2018 ENTERTAINMENT Head Office
3/28/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales
3/28/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales

4/2/2018 BBM Head Office

4/2/2018 PARKIR / TOL / KULI Head Office
4/3/2018 PERJALANAN DINAS Sales
4/4/2018 BBM Head Office
4/4/2018 STNK / KIR / BBN Sales
4/6/2018 BBM Head Office
4/16/2018 BBM Head Office
4/18/2018 PARKIR / TOL / KULI Head Office
4/18/2018 PARKIR / TOL / KULI Head Office
4/19/2018 BBM Head Office
4/20/2018 BBM Head Office
4/20/2018 PEMELIHARAAN KENDARAAN Head Office
4/21/2018 BBM Head Office
4/24/2018 BBM Head Office
4/26/2018 BBM Sales
4/30/2018 BBM Sales
4/30/2018 PARKIR / TOL / KULI Sales
4/30/2018 PARKIR / TOL / KULI Sales
4/30/2018 PARKIR / TOL / KULI Sales
4/30/2018 ENTERTAINMENT Sales
4/30/2018 KEBUTUHAN KANTOR(KONSUMSI,AIR MI Sales

5/3/2018 BBM Sales

5/3/2018 PARKIR / TOL / KULI Sales
5/3/2018 ENTERTAINMENT Sales
5/4/2018 BBM Sales
5/7/2018 PERJALANAN DINAS Sales
5/7/2018 PERJALANAN DINAS Sales
5/7/2018 PERJALANAN DINAS Sales
5/7/2018 PERJALANAN DINAS Sales
5/7/2018 PERJALANAN DINAS Sales
5/8/2018 BBM Sales
5/9/2018 ENTERTAINMENT Sales
5/11/2018 BBM Sales
5/14/2018 PARKIR / TOL / KULI Sales
5/14/2018 ENTERTAINMENT Sales
5/15/2018 BBM Sales
5/18/2018 BBM Sales
5/18/2018 PARKIR / TOL / KULI Sales
5/18/2018 PEMELIHARAAN KENDARAAN Sales
5/23/2018 ENTERTAINMENT Sales
5/24/2018 BBM Sales
5/25/2018 ENTERTAINMENT Sales
5/25/2018 ENTERTAINMENT Head Office
5/26/2018 ENTERTAINMENT Sales
5/26/2018 ENTERTAINMENT Sales
5/26/2018 PERJALANAN DINAS Sales
5/28/2018 ENTERTAINMENT Sales
5/29/2018 BBM Sales
5/31/2018 KEBUTUHAN KANTOR(KONSUMSI,AIR MI Sales

6/4/2018 BBM Sales

6/7/2018 BBM Sales
6/11/2018 BBM Sales
6/11/2018 PARKIR / TOL / KULI Sales
6/11/2018 PARKIR / TOL / KULI Sales
6/11/2018 PEMELIHARAAN KENDARAAN Sales
6/13/2018 BBM Sales
6/16/2018 BBM Sales
6/16/2018 ENTERTAINMENT Sales
6/16/2018 ENTERTAINMENT Sales
6/18/2018 PEMELIHARAAN KENDARAAN Sales
6/18/2018 PERJALANAN DINAS Sales
6/20/2018 BIAYA IKLAN & PROMOSI Sales
6/20/2018 BIAYA IKLAN & PROMOSI Sales
6/20/2018 BIAYA IKLAN & PROMOSI Sales
6/20/2018 KEBUTUHAN KANTOR(KONSUMSI,AIR MI Sales
6/25/2018 SALES TOOLS Marketing
6/25/2018 SALES TOOLS Marketing
6/25/2018 BIAYA IKLAN & PROMOSI Sales
6/28/2018 BBM Sales
6/28/2018 SALES TOOLS Head Office
6/29/2018 ENTERTAINMENT Sales
6/30/2018 ENTERTAINMENT Sales
6/30/2018 ENTERTAINMENT Sales
6/30/2018 KEBUTUHAN KANTOR(KONSUMSI,AIR MI Sales

7/2/2018 PEMELIHARAAN KENDARAAN Sales

7/4/2018 BBM Sales
 7/6/2018 ENTERTAINMENT Sales
7/12/2018 BBM Sales
7/12/2018 ENTERTAINMENT Sales
7/14/2018 PARKIR / TOL / KULI Sales
7/15/2018 PARKIR / TOL / KULI Sales
7/16/2018 PERJALANAN DINAS Sales
7/17/2018 BBM Sales
7/19/2018 ENTERTAINMENT Sales
7/19/2018 ENTERTAINMENT Sales
7/21/2018 BBM Sales
7/21/2018 SALES TOOLS Head Office
7/21/2018 KEAMANAN SUMBANGAN SAMPAH Sales
7/25/2018 ENTERTAINMENT Sales
7/27/2018 BBM Sales
7/27/2018 KEAMANAN SUMBANGAN SAMPAH Sales
7/28/2018 BBM Sales
7/31/2018 PARKIR / TOL / KULI Sales
7/31/2018 KEBUTUHAN KANTOR(KONSUMSI,AIR MI Sales

8/2/2018 PARKIR / TOL / KULI Sales

8/2/2018 ENTERTAINMENT Rice View-Resto
8/5/2018 BBM Sales
8/6/2018 TEAM KREATIF (MATERIAL,DESIGN) Sales
8/7/2018 PARKIR / TOL / KULI Sales
8/9/2018 PERJALANAN DINAS Sales
8/9/2018 ENTERTAINMENT Sales
8/9/2018 SALES TOOLS Head Office
8/11/2018 BBM Sales
8/13/2018 PARKIR / TOL / KULI Sales
8/13/2018 ENTERTAINMENT Sales
8/14/2018 PARKIR / TOL / KULI Sales
8/15/2018 PEMELIHARAAN KENDARAAN Sales
8/15/2018 ENTERTAINMENT Sales
8/16/2018 BBM Sales
8/16/2018 PARKIR / TOL / KULI Head Office
8/16/2018 PERJALANAN DINAS Head Office
8/19/2018 BBM Sales
8/24/2018 BBM Sales
8/24/2018 PEMELIHARAAN KENDARAAN Sales
8/25/2018 PARKIR / TOL / KULI Sales
8/25/2018 ATK (FOTOCOPY, PERCETAKAN) Sales
8/25/2018 ATK (FOTOCOPY, PERCETAKAN) Sales
8/29/2018 BBM Sales
8/29/2018 PEMELIHARAAN KENDARAAN Sales
8/31/2018 PARKIR / TOL / KULI Sales
8/31/2018 PARKIR / TOL / KULI Sales
8/31/2018 PERJALANAN DINAS Sales

9/1/2018 BBM Sales

9/1/2018 ENTERTAINMENT Sales
9/3/2018 BIAYA IKLAN & PROMOSI Sales
9/3/2018 BIAYA IKLAN & PROMOSI Sales
9/4/2018 BBM Sales
9/4/2018 PARKIR / TOL / KULI Sales
9/4/2018 PERJALANAN DINAS Sales
9/6/2018 ENTERTAINMENT Sales
9/8/2018 SALES TOOLS Head Office
9/9/2018 ENTERTAINMENT Sales
9/10/2018 BIAYA IKLAN & PROMOSI Sales
9/10/2018 BIAYA IKLAN & PROMOSI Sales
9/10/2018 BIAYA IKLAN & PROMOSI Sales
9/10/2018 BIAYA IKLAN & PROMOSI Sales
9/10/2018 BIAYA IKLAN & PROMOSI Sales
9/10/2018 BIAYA IKLAN & PROMOSI Sales
9/10/2018 BIAYA IKLAN & PROMOSI Sales
9/11/2018 BBM Sales
9/11/2018 PEMELIHARAAN KENDARAAN Sales
9/15/2018 BBM Sales
9/15/2018 BBM Sales
9/18/2018 PARKIR / TOL / KULI Sales
9/18/2018 PEMELIHARAAN KENDARAAN Sales
9/20/2018 ENTERTAINMENT Sales
9/20/2018 ENTERTAINMENT Sales
9/21/2018 PEMELIHARAAN KENDARAAN Sales
9/23/2018 BBM Sales
9/26/2018 BBM Sales
9/28/2018 PARKIR / TOL / KULI Sales
9/28/2018 ENTERTAINMENT Sales
9/28/2018 ENTERTAINMENT Sales
9/30/2018 KEBUTUHAN KANTOR(KONSUMSI,AIR MI Sales
SEWA BAJU PENARI + MAKE UP - SALES-UM00064-12-17
CUCI MOBIL DK 718 GT TGL 30/12/17 -
BBM DK 718 GT KM. 35685 09/01/18 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 35777 11/01/2018 NICODEMUS BOIK NICODEMUS BOIK
BELI 2 BOX KARTU NAMA A.N PAK VICTOR
BBM DK 718 GT KM 36120 17/01/2018 NICODEMUS BOIK NICODEMUS BOIK
PARKIR DK 718 GT 19/01/2017 VICTOR SANDI JAYA VICTOR SANDI JAYA
PARKIR DK 718 GT 21/01/2017 BALI MATSURI VICTOR SANDI JVICTOR SANDI JAYA
PARKIR DK 718 GT 21/01/2017 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 36305 25/01/2018 SATRIA SATRIA
BELI BUNGA MEJA SUPPORT WEDDING 17/01/2018-UM00056-01-18

BBM DK 718 GT KM 36734 01/02/2018 MANSYUR PASARIBU MANSYUR PASARIBU

CETAK 200 MAP ISI KANTONG ART PAPER 260 GR
BELI 250 PCS ACCRYLIC BROSUR HOLDER UK. 11.5 CM
BBM DK 718 GT KM 37026 13/02/2018 NICODEMUS BOIK NICODEMUS BOIK
PARKIR DK 718 GT 14/02/2017 MANSYUR PASARIBU MANSYUR PASARIBU
tubbeles 01 ban mobil DK 718 GT KAS KECIL TUBAN
BIAYA KEIKUTSERTAAN DI EVENT CHINA TABLE TOP BPPD BALI 14 & 22 MARET 2018
BBM DK 718 GT KM 37495 17/02/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 37644 23/02/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM B 1780 OK KM 2309619 26/02/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
UPD INTAN 26-28 FEB 18-SINGARAJA DEWA AYU ALIT INTAN
BBM B 1780 OK KM 230969 27/02/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
BELI 2000 BROSUR UNTUK PROMOSI SALES
BELI 2 BOX KARTU NAMA A.N DIANTARI DEWI
BELI 2 BOX KARTU NAMA A.N INTAN GAYATRI
BELI 1000 PCS BROSUR TOUR DESK SPL. DEWATA PRINTING

BBM B 1780 OK KM 231049 01/03/2018 NICODEMUS BOIK NICODEMUS BOIK

BBM DK 718 GT KM 38248 02/03/2018 NICODEMUS BOIK NICODEMUS BOIK
BBM DK 718 GT KM 38614 06/03/2018 MANSYUR PASARIBU MANSYUR PASARIBU
ENTERTAIN PENGURUS SODENKAZA RM PADANG 07-03-2018 VICTOR SANDI JAYA
BBM DK 718 GT KM 38766 08/03/2018 MANSYUR PASARIBU MANSYUR PASARIBU
ENTERTAIN OWNER TOURDESK SARI BUNGA WANGI BALI WAR VICTOR SANDI JAYA
BBM DK 718 GT KM 38923 10/03/2018 MANSYUR PASARIBU KAS KECIL TUBAN
BBM DK 718 GT KM 39050 12/03/2018 MANSYUR PASARIBU MANSYUR PASARIBU
BIAYA CETAK 5 BENDEL VOUCHER SALES V-Z SPL. BALI STARS
BIAYA ENTERTAIN U/ KANTOR DESA MEKARSARI SISKA
BBM DK 718 GT KM 15/03/2018 NICODEMUS BOIK NICODEMUS BOIK
PEMELIHARAAN KENDARAAN DK 718 GT NICODEMUS BOIK
BBM DK 718 GT (NICO SALES) NICODEMUS JOHANIS BOIK
BELI 2 BOX KARTU NAMA A.N JANUARTI
ENTERTAIN TEAM VENDOR SODENKARA DI WR. PADANG MINA VICTOR SANDI JAYA
ENTERTAIN VENDOR SEMETON MARKEPUNG DI WARUNG KOPL VICTOR SANDI JAYA
ENTERTAIN ULTAH UBD KE 2 KEBUN RAYA EKA KARYA BALI VICTOR
2 SANDI JAYA
BIAYA PASANG STIKER BRANDING MOBIL SALES
BIAYA CETAK STIKER BRANDING MOBIL SALES

BBM DK 718 GT KM 40144 02/04/2018 MANSYUR PASARIBU MANSYUR PASARIBU

PARKIR DK 718 GT 14/02/2017 MANSYUR PASARIBU MANSYUR PASARIBU
UPD A.N MANSYUR PASARIBU AGENDA GATF JAKARTA PER. 05-08/04/18
BBM B 1383 JF KM 273573 04/04/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
SAMSAT MOBIL XENIA DK-718-GT
BBM DK 718 GT KM 40510 06/04/2018 NICODEMUS BOIK NICODEMUS BOIK
BBM DK 718 GT KM41003 16/04/2018 NICODEMUS BOIK NICODEMUS BOIK
PARKIR DK 718 GT 18/02/2017 NICODEMUS BOIK NICODEMUS BOIK
PARKIR DK 718 GT 18/02/2017 NICODEMUS BOIK NICODEMUS BOIK
BBM DK 718 GT KM 41146 19/04/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 41266 20/04/2018 MANSYUR PASARIBU MANSYUR PASARIBU
CUCI MOBIL DK 718 GT TGL 20/04/2017 NICODEMUS BOIK NICODEMUS BOIK
BBM DK 718 GT KM 41149 21/04/2018 NICODEMUS BOIK NICODEMUS BOIK
BBM DK 718 GT KM 41300 24/04/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK-718-GT KM 41350 (NICODEMUS) NICODEMUS
BBM DK-718-GT KM 41400 (VICRTOR SALES) VICTOR (SALES)
PARKIR MOBIL BERTA (SALES)
PARKIR MOBIL BENOA SQUARE BERTA (SALES)
PARKIR MOBIL BERTA (SALES)
BELI KUE DAN BUNGA MEJA U/ BOOKINGAN SALES-UM00027-01-18
BIAYA PENUNJANG GA - SALES APR'18

BBM DK 1369 UJ (VICTOR) VICTOR SANDI JAYA

PARKIR (VICTOR) VICTOR SANDI JAYA
ENTERTAIN TEAM AFD (VICTOR) VICTOR SANDI JAYA
BBM DK 718 GT TGL 04/05/2018 PAK NICODEMUS BOIK-UM00020-05-18
UPD KE BALI TANGGAL 07-08/05/18 ERINA FEBRIANTI (SALES EXCECUTIVE JAKARTA)
UPD KE BALI TANGGAL 07-08/05/18 DEVI NURHANDAYANI (SALES EXCECUTIVE JAKARTA)
UPD KE BALI TANGGAL 07-08/05/18 EDY PRAYITNO (SALES EXCECUTIVE SURABAYA)
UPD KE BALI TANGGAL 07-08/05/18 SUANDHA PERMANA (SALES EXCECUTIVE SURABAYA)
UPD KE BALI TANGGAL 07-08/05/18 YULIANI DEWI (SALES EXCECUTIVE JAKARTA)
BBM DK 718 GT KM 43150 08/05/2018 MANSYUR PASARIBU MANSYUR PASARIBU
ENTERTAIN BPK VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 42151 11/05/2018 MANSYUR PASARIBU MANSYUR PASARIBU
PARKIR DK 718 GT 14/05/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
ENTERTAIN BPK VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 42284 15/05/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
BBM DK 718 GT KM 42900 15/05/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
PARKIR DK 718 GT 18/05/2017 VICTOR SANDI JAYA VICTOR SANDI JAYA
CUCI MOBIL DK 718 GT TGL 18/05/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
ENTERTAIN ASIA COLLECTION RM ANGKRINGAN ASIA 77 23-0NICODEMUS BOIK
BBM DK 718 GT KM 42783 24/05/2018 SATRIA SATRIA
ENTERTAIN INTERCRUISE TA WAN 25-05-2018 JHON LERMAN MANURUNG
BIAYA ENTERTAIN - ROMBONGAN BU YANTI -
ENTERTAIN DEHEAVEN TRAVEL MM JUICE 25-05-2018 NICODEMUS BOIK
ENTERTAIN RAMA GRUP PEPITO GRUP GEPREK BENSU NAKULA MANSYUR PASARIBU
BIAYA ISI ULANG SALDO KARTU ELEKTRONIK PERJALANAN DINAS KE JAKARTA APRIL 2018
ENTERTAIN RUMAH SAKIT BIMC GULA BALI THE JOGLO 28-05 MANSYUR PASARIBU
BBM DK 718 GT KM 43092 29/05/2018 MANSYUR PASARIBU MANSYUR PASARIBU
BIAYA PENUNJANG GA - SALES MEI'18

BBM DK 718 GT KM 43520 04/06/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 43720 07/06/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
BBM DK 718 GT KM 43820 11/06/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
PARKIR DK 718 GT 11/06/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
PARKIR DK 718 GT 11/06/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
CUCI MOBIL DK 718 GT TGL 11/06/2018 VICTOR SANDI JAYA VICTOR SANDI JAYA
BBM DK 718 GT KM 44021 13/06/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
BBM DK 718 GT KM 44350 16/06/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
ENTERTAIN OKE BALI INTERNATIONAL SOLARIA RESTAURANT JHON LERMAN MANURUNG
ENTERTAIN COMMUNITY DRIVER BAKMI AKAI 15-06-2018 VICTOR SANDI JAYA
CUCI MOBIL DK 718 GT TGL 18/06/2018 JHON LERMAN MAN JHON LERMAN MANURUNG
BIAYA PERDIN JONI KE GILIMANUK 14/06/2018 SEBAR BROS JONI
BRANDING MOBIL MINIBUS SUZUKI GC 415V-APVDLX DK 1077 LD
BRANDING MOBIL MINIBUS DAIHATSU DK 1093 DK
BRANDING MOBIL TOYOTA RUSH DK 1655 SS
BELI PARCEL LEBARAN U/ TRAVEL AGENT
SALES TOOLS PIM-030-06-18
SALES TOOLS
BRANDING MINIBUS SUZUKI GC 415V-APV DLX
BBM DK 718 GT KM 44712 28/06/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
500 PCS SALES KIT/ MAP
ENTERTAIN DEHEAVEN TRAVEL MM JUICE 29-06-2018 JHON LERMAN MANURUNG
BIAYA ORGAN TUNGGAL DAN DEKOR ULTAH IBU TUTI 17/06/2018-UM00025-06-18
BIAYA ORGAN TUNGGAL DAN DEKOR ULTAH IBU TUTI 17/06/2018-UM00025-06-18
BIAYA PENUNJANG GA - SALES JUN'18

CUCI MOBIL DK 718 GT TGL 02/07/2018 JHON LERMAN MAN JHON LERMAN MANURUNG
BBM DK 718 GT KM 44890 04/07/2018 NICODEMUS BOIK NICODEMUS BOIK
ENTERTAIN D&V TOUR MM JUICE 06-07-2018 JHON LERMAN MANURUNG
BBM DK 718 GT KM 45282 12/07/2018 NICODEMUS BOIK NICODEMUS BOIK
ENTERTAIN HIS TRAVEL TA WAN BALI GALERIA 12/07/2018 JHON LERMAN MANURUNG
PARKIR MOTOR EVENT WEDDING MBG 14/07/2018 SATRIA SATRIA
PARKIR MOTOR EVENT WEDDING MBG 15/07/2018 SATRIA SATRIA
UPD DHIMAS FEBRIAN RUKIVILANDRI TGL 23-24 JULI 2018 KE SGV DALAM RANGKA TRAINI
BBM DK 718 GT KM 45556 17/07/2018 NICODEMUS BOIK NICODEMUS BOIK
ENTERTAIN DEWISATA TRAVEL STARBUCKS PLAZA RENON 19- NICODEMUS BOIK
ENTERTAIN DEHEAVEN MAX ANNIVERSARY YAMAHA TA WAN MANSYUR PASARIBU
BBM DK 718 GT KM 45711 21/07/2018 NICODEMUS BOIK NICODEMUS BOIK
BELI 300 PCS MAP FOLDER SGV
KARANGAN BUNGA PAPAN LETTER GRAND OPENING KANTOJHON LERMAN MANURUNG
ENTERTAIN DMC ABSOLUTE INDONESIA TA WAN 25-07-2018 JHON LERMAN MANURUNG
BBM DK 718 GT KM 46029 27/07/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
KARANGAN BUNGA PAPAN LETTER GRAND OPENING KANTOJHON LERMAN MANURUNG
BBM DK 718 GT KM 45861 24/07/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
E-TOLL DK 718 GT TGL 31/07/2018 NICODEMUS BOIK NICODEMUS BOIK
BIAYA PENUNJANG GA - SALES JUL'18

PARKIR DK 718 GT 02/08/2018 JHON LERMAN MANURUNG JHON LERMAN MANURUNG

REFUND TAMU KOMPLAIN MAKANAN DI RESTO TANGGAL 31/ RUSLI WISANTO
BBM DK 718 GT KM 46205 05/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
BELI 20 PC AKRILIK U/ SALES
PARKIR DK 718 GT 07/08/2018 JHON LERMAN MANURUNG JHON LERMAN MANURUNG
UPD SUANDHA PERMANA TGL. 31 JULI - 3 AGUSTUS 2018 PROMOSI SGV KE MALANG & MAD
ENTERTAIN 2nd ANNIVERSARY YAMAHA DUNKIN DONUTS 09/JHON LERMAN MANURUNG
CETAK BROSUR SECRET GARDEN MILA - GENERAL ADM
BBM DK 718 GT KM 46585 11/08/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
PARKIR DK 718 GT 13/08/2018 JHON LERMAN MANURUNG JHON LERMAN MANURUNG
ENTERTAIN DANAMON CAB DPS SOLARIA 13/08/2019 MANSYUR PASARIBU
PARKIR DK 718 GT 14/08/2018 JHON LERMAN MANURUNG JHON LERMAN MANURUNG
CUCI MOBIL DK 718 GT TGL 15/08/2018 JHON LERMAN MAN JHON LERMAN MANURUNG
ENTERTAIN GREAT DAY HOLIDAY MCDONALD'S SESETAN 15/0 JHON LERMAN MANURUNG
BBM DK 718 GT KM 46924 16/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
REALISASI BBM - DAHYA (DRIVER) - UM00013-08-18 -UM00013-08-18,UM00021-08-18
UPD IBU TRI AMBARWATI KE SEMARANG PER 20-21/08/18 S/D TRI
2 AMBARWATI
BBM DK 718 GT KM 47137 19/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
BBM DK 718 GT KM 47414 24/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
CUCI MOBIL DK 718 GT TGL 24/08/2018 HANIF DWI PRASETYOHANIF DWI PRASETYO
PARKIR DK 718 GT 25/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
BELI 3 BOX KARTU NAMA AN. SUANDHA PERMANA
BELI 3 BOX KARTU NAMA AN. EDY PRAYITNO
BBM DK 718 GT KM 47809 29/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
CUCI MOBIL DK 718 GT TGL 29/08/2018 HANIF DWI PRASETYOHANIF DWI PRASETYO
PARKIR DK 718 GT 31/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
PARKIR DK 718 GT 31/08/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
UPD DHIMAS FEBRIAN RUKIVILANDRI TGL 23/08/18 KE JOGJA PROSPEK & PROMOSI SGV

BBM DK 718 GT KM 47970 01/09/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
ENTERTAIN BINTANG HOLIDAY TOUR THE OLD CHAMP 01/09/HANIF DWI PRASETYO
1000 PCS MAP FOLDER SECRET GARDEN
1000 PCS JASA PERCETAKAN
BBM DK 718 GT KM 48111 04/09/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
PARKIR DK 718 GT 04/09/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
UPD DHIMAS FEBRIAN RUKIVILANDRI TGL 05/09/18 SALES CALL KE SOLO
ENTERTAIN CIS TOUR WHITE CANNY CAFE & COFFEE SHOP 06 JHON LERMAN MANURUNG
CETAK KARTU NAMA - DHIMAS SALES SEMARANG BU AMBAR
ENTERTAIN INTERCRUISE BALI WAKE PARK 09-09-2018 JHON LERMAN MANURUNG
BAYAR BRANDING MOBIL MINI BUS DAIHATSU DK 1093 DK
BAYAR BRANDING MOBIL TOYOTA VELOZ DK 1736 DE
BAYAR BRANDING MOBIL DAIHATSU XENIA DK 1020 GR
BAYAR BRANDING MINI BUS SUZUKI GC 415 V APV DLX MT DK 1030 XL
BAYAR BRANDING MINI BUS SUZUKI GC 415 V APV DLX MT DK 1077 LD
BAYAR BRANDING MOBIL TOYOTA NEW AVANZA DK 1914 FK
BAYAR BRANDING MINIBUS SUZUKI GC 415V -APV DLX DK 1413 SS
BBM DK 718 GT KM 48498 11/09/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
CUCI MOBIL DK 718 GT TGL 11/09/2018 HANIF DWI PRASETYOHANIF DWI PRASETYO
BBM DK 718 GT KM 48785 15/09/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
BBM DK 718 GT KM 48661 14/09/2018 PUTU SATRIA JAYA GUNAPUTU SATRIA JAYA GUNA
PARKIR DK 718 GT 18/09/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
PERAWATAN MOBIL PAK SHOSHO B 1273 URK TGL 18/09/2018 NICODEMUS BOIK
ENTERTAIN VENDOR EVENT TGL 22 SEP 2018 ERUPTION BISTR NICODEMUS BOIK
ENTERTAIN KOMUNITAS CRASPANI TA WAN 20/08/18 NICODEMUS BOIK
CUCI MOBIL DK 718 GT TGL 21/09/2018 JHON LERMAN MAN JHON LERMAN MANURUNG
BBM DK 718 GT KM 48988 23/09/2018 JHON LERMAN MANUR JHON LERMAN MANURUNG
BBM DK 718 GT KM 49190 26/09/2018 NICODEMUS BOIK NICODEMUS BOIK
PARKIR DK 718 GT 28/09/2018 HANIF DWI PRASETYO HANIF DWI PRASETYO
ENTERTAIN SANUR BERSATU TRANS 28/09/18 NICODEMUS BOIK
ENTERTAIN SANUR BERSATU TRANS 28/09/18 NICODEMUS BOIK
BIAYA PENUNJANG GA - SALES SEP'18

TOTAL BIAYA SALES PER JAN - SEP

 270,000.00
65,000.00
200,000.00
200,000.00
120,000.00
200,000.00
7,000.00
5,000.00
8,000.00
200,000.00
250,000.00
1,525,000.00

200,000.00
2,700,000.00
7,750,000.00
200,000.00
2,000.00
27,000.00
7,576,001.00
250,000.00
100,000.00
100,000.00
300,000.00
200,000.00
1,800,000.00
90,000.00
90,000.00
1,200,000.00
22,585,001.00

200,000.00
200,000.00
100,000.00
270,000.00
100,000.00
200,000.00
100,000.00
200,000.00
250,000.00
465,000.00
100,000.00
65,000.00
200,000.00
 90,000.00
270,000.00
355,000.00
23,000.00
500,000.00
240,000.00
3,928,000.00

100,000.00
4,000.00
500,000.00
100,000.00
2,017,300.00
200,000.00
100,000.00
4,000.00
4,000.00
200,000.00
100,000.00
65,000.00
100,000.00
200,000.00
200,000.00
200,000.00
2,000.00
2,000.00
2,000.00
780,000.00
200,472.41
5,080,772.41

100,000.00
4,000.00
345,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
200,000.00
100,000.00
238,000.00
100,000.00
2,000.00
116,600.00
 200,000.00
200,000.00
2,000.00
35,000.00
130,000.00
210,000.00
192,643.00
250,000.00
187,000.00
115,000.00
50,000.00
180,400.00
200,000.00
17,400.00
4,175,043.00

200,000.00
100,000.00
100,000.00
2,000.00
2,000.00
45,000.00
200,000.00
200,000.00
180,000.00
186,000.00
50,000.00
500,000.00
520,833.00
520,833.00
520,833.00
1,250,000.00
270,000.00
480,000.00
520,833.00
200,000.00
3,750,000.00
176,400.00
2,500,000.00
2,000,000.00
538,895.00
15,013,627.00

50,000.00
150,000.00
 263,550.00
200,000.00
290,125.00
5,000.00
5,000.00
200,000.00
100,000.00
211,000.00
360,286.00
100,000.00
2,250,000.00
500,000.00
184,470.00
200,000.00
500,000.00
100,000.00
11,500.00
583,846.00
6,264,777.00

6,000.00
1,819,125.00
100,000.00
1,060,000.00
4,000.00
280,000.00
161,700.00
120,000.00
200,000.00
18,000.00
193,500.00
4,000.00
50,000.00
76,000.00
200,000.00
14,000.00
750,000.00
100,000.00
150,000.00
45,000.00
4,000.00
135,000.00
135,000.00
150,000.00
50,000.00
 4,000.00
4,000.00
70,000.00
5,903,325.00

100,000.00
368,500.00
5,000,000.00
2,500,000.00
200,000.00
4,000.00
70,000.00
221,100.00
70,000.00
765,000.00
625,000.00
625,000.00
625,000.00
625,000.00
625,000.00
625,000.00
625,000.00
100,000.00
45,000.00
150,000.00
200,000.00
4,000.00
30,000.00
205,000.00
252,409.00
50,000.00
200,000.00
200,000.00
6,000.00
61,000.00
35,000.00
522,090.00
15,734,099.00

80,209,644.41
TOTAL BENSIN PER JAN - SEP 9,560,000
TOTAL BIAYA PARKIR PER JAN-SEP 145,500
TOTAL BIAYA PERAWATAN MOBIL PER JAN-SEP 672,000
BIAYA SAMSAT MOBIL 2,017,300
BIAYA PERJALANAN DINAS PER JAN-SEP 1,600,000
TOTAL BIAYA ENTERTAINMENT PER JAN-SEP 15,147,808
TOTAL BIAYA PEMBUATAN SALES KIT & KARTU NAMA PER JAN-S 7,600,000
TOTAL BIAYA IKLAN & PROMOSI PER JAN-SEP 14,698,332
BIAYA EVENT & PROMOSI 7,576,001
BIAYA MATERIAL SALES PER JAN-SEP 14,760,000
BIAYA PERJALANAN DINAS SALES JAN-SEP 2,120,000
BIAYA PEMBUATAN KARANGAN BUNGA 1,000,000
BIAYA KEBUTUHAN KANTOR 3,112,703

80,009,644