PT INDOFOOD CBP SUKSES MAKMUR, Tbk

Nutrition & Special Foods Division

Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 15. May. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 20. May. 2023 No. Pol. B 2964 TZV

Tanggal : 15-May-23 16-May-23 17-May-23 18-May-23 19-May-23 20-May-23

Dari : [Link] [Link] [Link] LIBUR [Link] [Link]
Ke : Batang Toru Sekitarnya Sipirok LIBUR Sekitarnya Sekitarnya

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 255,000 150,000 405,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 16,000 16,000
Sub Total : 255,000 0 0 0 150,000 16,000 0 421,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 24,000 120,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 0 24,000 24,000 0 120,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 279,000 24,000 24,000 0 174,000 40,000 0 541,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 7. May. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 13. May. 2023 No. Pol. B 2964 TZV

Tanggal : 7-May-23 8-May-23 9-May-23 10-May-23 11-May-23 12-May-23 13-May-23

Dari : [Link] [Link] [Link] [Link] [Link] [Link] Sibolga
Ke : Sibolga [Link] [Link] Sekitarnya Sekitarnya Sekitarnya [Link]

G/L Acc Jenis Biaya / Nama Minggu Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 150,000 100,000 150,000 400,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 18,000 18,000
Sub Total : 0 150,000 0 100,000 0 0 168,000 418,000
Traveling Expenses
70920001 - Transport / Ticket 357,000 900,000 364,000 1,621,000
70920001 - Hotel & Laundry 400,000 400,000
70920001 - Meal Allowances 167,000 167,000 133,000 133,000 133,000 133,000 167,000 1,033,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 524,000 167,000 533,000 1,033,000 133,000 133,000 531,000 3,054,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 524,000 317,000 533,000 1,133,000 133,000 133,000 699,000 3,472,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 1. May. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 6. May. 2023 No. Pol. B 2964 TZV

Tanggal : 1-May-23 2-May-23 3-May-23 4-May-23 5-May-23 6-May-23

Dari : LIBUR [Link] [Link] [Link] [Link] [Link]
Ke : LIBUR Sekitarnya Sekitarnya Pandan Panyabungan Pandan

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 215,000 205,000 100,000 735,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 32,000 32,000
Sub Total : 0 215,000 0 215,000 205,000 132,000 0 767,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 24,000 120,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 0 24,000 24,000 24,000 24,000 24,000 0 120,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 0 239,000 24,000 239,000 229,000 156,000 0 887,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 17. Apr. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 22. Apr. 2023 No. Pol. B 2964 TZV

Tanggal : 17-Apr-23 18-Apr-23 19-Apr-23 20-Apr-23 21-Apr-23 22-Apr-23

Dari : [Link] [Link] [Link] Cuti Cuti Libur
Ke : Sekitarnya Siabu Sekitarnya Cuti Cuti Lebaran

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 255,000 255,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 12,000 12,000
Sub Total : 255,000 0 12,000 0 0 0 0 267,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 72,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 0 0 0 0 72,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 9,500 9,500
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 9,500 0 0 0 0 0 0 9,500

TOTAL 288,500 24,000 36,000 0 0 0 0 348,500

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 10. Apr. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 15. Apr. 2023 No. Pol. B 2964 TZV

Tanggal : 10-Apr-23 11-Apr-23 12-Apr-23 13-Apr-23 14-Apr-23 15-Apr-23

Dari : [Link] [Link] [Link] [Link] [Link] [Link]
Ke : Sekitarnya Sipirok Sekitarnya Siabu Sekitarnya Sekitarnya

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 215,000 430,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 20,000 20,000
Sub Total : 215,000 0 215,000 0 0 20,000 0 450,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 24,000 24,000 144,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 24,000 24,000 24,000 0 144,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 23,000 23,000
71710001 - Pos & Materai 9,500 9,500
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 9,500 0 23,000 0 0 32,500

TOTAL 239,000 24,000 248,500 24,000 47,000 44,000 0 626,500

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 3. Apr. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 8. Apr. 2023 No. Pol. B 2964 TZV

Tanggal : 3-Apr-23 4-Apr-23 5-Apr-23 6-Apr-23 7-Apr-23 8-Apr-23

Dari : [Link] [Link] [Link] [Link] LIBUR [Link]
Ke : Sekitarnya Siabu Sekitarnya Sekitarnya LIBUR Sekitarnya

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 155,000 370,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 16,000 16,000
Sub Total : 215,000 0 155,000 0 0 16,000 0 386,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 24,000 120,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 24,000 0 24,000 0 120,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 239,000 24,000 179,000 24,000 0 40,000 0 506,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 27. Mar. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 1. Apr. 2023 No. Pol. B 2964 TZV

Tanggal : 27-Mar-23 28-Mar-23 29-Mar-23 30-Mar-23 31-Mar-23 1-Apr-23

Dari : [Link] [Link] Gunung Sitoli Gunung Sitoli Gunung Sitoli Sibolga
Ke : Sekitarnya Nias Teluk Dalam Sekitarnya Sekitarnya [Link]

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 255,000 215,000 100,000 570,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 20,000 20,000
Sub Total : 255,000 0 215,000 100,000 0 20,000 0 590,000
Traveling Expenses
70920001 - Transport / Ticket 197,000 1,094,100 1,291,100
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 167,000 133,000 133,000 133,000 167,000 757,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 364,000 133,000 133,000 1,227,100 167,000 0 2,048,100
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 14,400 14,400
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 14,400 0 0 0 0 14,400

TOTAL 279,000 364,000 362,400 233,000 1,227,100 187,000 0 2,652,500

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai :20. Mar. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 25. Mar. 2023 No. Pol. B 2964 TZV

Tanggal : 20-Mar-23 21-Mar-23 22-Mar-23 23-Mar-23 24-Mar-23 25-Mar-23

Dari : [Link] [Link] LIBUR CUTI CUTI CUTI
Ke : Sekitarnya Sekitarnya NYEPI CUTI CUTI CUTI

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 215,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 12,000 12,000
Sub Total : 215,000 12,000 0 0 0 0 0 227,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 48,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 0 0 0 0 0 48,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 239,000 36,000 0 0 0 0 0 275,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai :13. Mar. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 18. Mar. 2023 No. Pol. B 2964 TZV

Tanggal : 13-Mar-23 14-Mar-23 15-Mar-23 16-Mar-23 17-Mar-23 18-Mar-23

Dari : [Link] [Link] Gunung Sitoli Gunung Sitoli Gunung Sitoli Sibolga
Ke : Sekitarnya Nias Teluk Dalam Sekitarnya Sekitarnya [Link]

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 300,000 215,000 730,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 30,000 30,000
Sub Total : 215,000 0 300,000 215,000 0 30,000 0 760,000
Traveling Expenses
70920001 - Transport / Ticket 197,000 1,094,000 1,291,000
70920001 - Hotel & Laundry 700,000 700,000
70920001 - Meal Allowances 24,000 167,000 167,000 133,000 133,000 167,000 791,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 364,000 167,000 133,000 1,927,000 167,000 0 2,782,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 239,000 364,000 467,000 348,000 1,927,000 197,000 0 3,542,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai :5. Mar. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 11. Mar. 2023 No. Pol. B 2964 TZV

Tanggal : 5-Mar-23 6-Mar-23 7-Mar-23 8-Mar-23 9-Mar-23 10-Mar-23 11-Mar-23

Dari : [Link] [Link] Medan Medan Batam Batam Medan
Ke : [Link] Medan Sekitarnya Sekitarnya Batam Batam [Link]

G/L Acc Jenis Biaya / Nama Minggu Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 365,000 100,000 365,000 830,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 58,500 90,500 149,000
Sub Total : 365,000 58,500 100,000 0 0 0 455,500 979,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 167,000 99,000 133,000 133,000 99,000 99,000 133,000 863,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 167,000 99,000 133,000 133,000 99,000 99,000 133,000 863,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 532,000 157,500 233,000 133,000 99,000 99,000 588,500 1,842,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai :27. Feb. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 4. Mar. 2023 No. Pol. B 2964 TZV

Tanggal : 27-Feb-23 28-Feb-23 1-Mar-23 2-Mar-23 3-Mar-23 4-Mar-23

Dari : [Link] [Link] [Link] [Link] [Link] [Link]
Ke : Sekitarnya Sekitarnya Batang Toru Siabu Sekitarnya Sekitarnya

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 250,000 465,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 28,000 28,000
Sub Total : 215,000 0 0 250,000 0 28,000 0 493,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 24,000 24,000 144,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 24,000 24,000 24,000 0 144,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 15,000 15,000
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 15,000 0 0 0 0 0 15,000

TOTAL 239,000 39,000 24,000 274,000 24,000 52,000 0 652,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai :19. Feb. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 25. Feb. 2023 No. Pol. B 2964 TZV

Tanggal : 19-Feb-23 20-Feb-23 21-Feb-23 22-Feb-23 23-Feb-23 24-Feb-23 25-Feb-23

Dari : [Link] Gunung Sitoli Teluk Dalam Gunung Sitoli Gunung Sitoli Sibolga [Link]
Ke : Nias Teluk Dalam Gunung Sitoli Sekitarnya Sekitarnya [Link] Sekitarnya

G/L Acc Jenis Biaya / Nama Minggu Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 350,000 565,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 32,000 32,000
Sub Total : 215,000 350,000 0 0 0 0 32,000 597,000
Traveling Expenses
70920001 - Transport / Ticket 467,000 900,000 360,000 1,727,000
70920001 - Hotel & Laundry 450,000 450,000
70920001 - Meal Allowances 167,000 167,000 133,000 133,000 65,000 167,000 24,000 856,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 634,000 167,000 583,000 1,033,000 425,000 167,000 24,000 3,033,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 14,400 14,400
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 14,400 0 0 0 0 0 0 14,400

TOTAL 863,400 517,000 583,000 1,033,000 425,000 167,000 56,000 3,644,400

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 13. Feb. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 18. Feb. 2023 No. Pol. B 2964 TZV

Tanggal : 13-Feb-23 14-Feb-23 15-Feb-23 16-Feb-23 17-Feb-23 18-Feb-23

Dari : [Link] [Link] [Link] [Link] [Link] Sibolga
Ke : Siabu Batang Toru Sekitarnya Sekitarnya Sibolga [Link]

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 315,000 215,000 530,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 26,000 26,000
Sub Total : 315,000 0 0 215,000 0 26,000 0 556,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 350,000 350,000
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 167,000 133,000 396,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 24,000 167,000 483,000 0 746,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 339,000 24,000 24,000 239,000 167,000 509,000 0 1,302,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai :5. Feb. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 11. Feb. 2023 No. Pol. B 2964 TZV

Tanggal : 5-Feb-23 6-Feb-23 7-Feb-23 8-Feb-23 9-Feb-23 10-Feb-23 11-Feb-23

Dari : [Link] Gunung Sitoli Gunung Sitoli Gunung Sitoli Teluk Dalam Nias [Link]
Ke : Nias Sekitarnya Sekitarnya Teluk Dalam Gunung Sitoli [Link] Sekitarnya

G/L Acc Jenis Biaya / Nama Minggu Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 175,000 315,000 490,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 26,000 26,000
Sub Total : 175,000 0 315,000 0 0 0 26,000 516,000
Traveling Expenses
70920001 - Transport / Ticket 183,000 900,000 353,000 1,436,000
70920001 - Hotel & Laundry 450,000 450,000
70920001 - Meal Allowances 167,000 167,000 133,000 133,000 133,000 167,000 24,000 924,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 350,000 167,000 133,000 583,000 1,033,000 520,000 24,000 2,810,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 525,000 167,000 448,000 583,000 1,033,000 520,000 50,000 3,326,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 30. Jan. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 4. Feb. 2023 No. Pol. B 2964 TZV

Tanggal : 30-Jan-23 31-Jan-23 1-Feb-23 2-Feb-23 3-Feb-23 4-Feb-23

Dari : [Link] [Link] [Link] [Link] [Link] [Link]
Ke : Sekitarnya Sekitarnya Batang Toru Sekitarnya Sekitarnya Sekitarnya

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 165,000 380,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 22,000 22,000
Sub Total : 215,000 0 165,000 0 0 22,000 0 402,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 24,000 24,000 144,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 24,000 24,000 24,000 0 144,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 12,000 12,000 24,000
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 12,000 0 0 12,000 0 0 0 24,000

TOTAL 251,000 24,000 189,000 36,000 24,000 46,000 0 570,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 23. Jan. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 28. Jan. 2023 No. Pol. B 2964 TZV

Tanggal : 23-Jan-23 24-Jan-23 25-Jan-23 26-Jan-23 27-Jan-23 28-Jan-23

Dari : [Link] [Link] Barumun Barumun [Link] [Link]
Ke : Sekitarnya Barumun Sekitarnya [Link] Sekitarnya Sekitarnya

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 255,000 215,000 470,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 26,000 26,000
Sub Total : 255,000 0 215,000 0 0 26,000 0 496,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 700,000 700,000
70920001 - Meal Allowances 24,000 167,000 133,000 133,000 24,000 24,000 505,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 167,000 133,000 833,000 24,000 24,000 0 1,205,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 279,000 167,000 348,000 833,000 24,000 50,000 0 1,701,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai :15. Jan. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 21. Jan. 2023 No. Pol. B 2964 TZV

Tanggal : 15-Jan-23 16-Jan-23 17-Jan-23 18-Jan-23 19-Jan-23 20-Jan-23 21-Jan-23

Dari : [Link] Gunung Sitoli Gunung Sitoli Gunung Sitoli Teluk Dalam Nias [Link]
Ke : Nias Sekitarnya Sekitarnya Teluk Dalam Gunung Sitoli [Link] Sekitarnya

G/L Acc Jenis Biaya / Nama Minggu Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 150,000 150,000 300,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 32,000 32,000
Sub Total : 0 0 150,000 150,000 0 0 32,000 332,000
Traveling Expenses
70920001 - Transport / Ticket 230,109 900,000 145,000 1,275,109
70920001 - Hotel & Laundry 450,000 300,000 750,000
70920001 - Meal Allowances 167,000 167,000 133,000 133,000 133,000 167,000 24,000 924,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 397,109 167,000 133,000 133,000 1,483,000 612,000 24,000 2,949,109
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 0
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 0 0 0 0 0 0 0

TOTAL 397,109 167,000 283,000 283,000 1,483,000 612,000 56,000 3,281,109

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 9. Jan. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 14. Jan. 2023 No. Pol. B 2964 TZV

Tanggal : 9-Jan-23 10-Jan-23 11-Jan-23 12-Jan-23 13-Jan-23 14-Jan-23

Dari : [Link] [Link] [Link] [Link] [Link] [Link]
Ke : Sekitarnya Sekitarnya Batang Toru Siabu Sekitarnya Sekitarnya

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 215,000 175,000 390,000
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 22,000 22,000
Sub Total : 215,000 0 0 175,000 0 22,000 0 412,000
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 24,000 24,000 24,000 24,000 144,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 24,000 24,000 24,000 24,000 0 144,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 12,000 12,000
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 0 12,000 0 0 0 0 0 12,000

TOTAL 239,000 36,000 24,000 199,000 24,000 46,000 0 568,000

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO
PT INDOFOOD CBP SUKSES MAKMUR, Tbk
Nutrition & Special Foods Division
Laporan Mingguan Biaya Perjalanan
Nama : SATRYA WIDODO Periode Kendaraan
Jabatan : ACT. ASPS Mulai : 2. Jan. 2023 Merk SUZUKI ERTIGA
Nama Supir : - Sampai Dng : 7. Jan. 2023 No. Pol. B 2964 TZV

Tanggal : 2-Jan-23 3-Jan-23 4-Jan-23 5-Jan-23 6-Jan-23 7-Jan-23

Dari : [Link] [Link] [Link] [Link] Medan Medan
Ke : Sekitarnya Sekitarnya [Link] Medan Sekitarnya [Link]

G/L Acc Jenis Biaya / Nama Senin Selasa Rabu Kamis Jumat Sabtu Total
Motor Running
71030001 - Pertalite / Solar 205,000 296,100 315,000 816,100
70625001 - Repair & Maintenance 0
71010001 - Parkir/Toll 156,000 156,000
Sub Total : 205,000 0 296,100 0 0 471,000 0 972,100
Traveling Expenses
70920001 - Transport / Ticket 0
70920001 - Hotel & Laundry 0
70920001 - Meal Allowances 24,000 24,000 167,000 133,000 99,000 133,000 580,000
70920001 - Uang Makan OB/Driver 0
70920001 - Uang Makan lembur 0
Sub Total : 24,000 24,000 167,000 133,000 99,000 133,000 0 580,000
Stationary and other pos
71310001 - Telephone And Telegram 0
71410001 - Perlengkapan Kantor 0
71510001 - Printing & Fotocopy 0
71710001 - Pos & Materai 15,000 15,000
70810001 - Air (PAM) 0
70850001 - Listrik (PLN) 0
70626001 - Maintenance Furniture ( service ) 0
71610001 - Subscriptions & Periodicals ( koran ) 0
72010001 - Sosial Contribution ( iuran RT ) 0
94311001 - Bank Charge ( B. KU & Adm Bank ) 0
- Lain – lain 0
Sub Total : 15,000 0 0 0 0 0 0 15,000

TOTAL 244,000 24,000 463,100 133,000 99,000 604,000 0 1,567,100

Note : Dilaporkan Tgl Diperiksa Tgl Disetujui Tgl

Oleh : Oleh : Oleh :

SATRYA WIDODO