INNOVA - AE909SK

DATE DESTINATION Purpose Gasoline Passenger DRIVER

Approved by
Gasoline Litre @ Total
1 January 2020 Pandaan (Guest House) Teamwork meeting new year ALL Adit
2 January 2020 Pandaan (Guest House) Teamwork meeting new year ALL Adit
3 January 2020 Surabaya Taking Shirts to PGS Zahwa, Pandu Rony
4 January 2020 Surabaya, Pasuruan Asssisting Pak Ashok and Hemanth Rony
5 January 2020 Surabaya, Pasuruan Asssisting Pak Ashok and Hemanth Rony
6 January 2020 Tax Office and Tour to Bali Pemindah bukuan Tax Pak Seshu, Angga Rony
7 January 2020 Tour to Bali Tour Bali Seshu, Vera, Sibro Rohman
8 January 2020 Tour to Bali Tour Bali Seshu, Vera, Sibro Rohman
9 January 2020 Tour to Bali Tour Bali Seshu, Vera, Sibro Rohman
10 January 2020 Operational use Picking up staff Rony
11 January 2020 Plant operational use Pickng up staff Rony
12 January 2020 Stand by
13 January 2020 Malang Maintenance Materual Pak wida Pak wida
14 January 2020 Malang Immigration for Kitas Pak Prasad Zahwa pak rony
15 January 2020 Plant operational use Picking up staff pak rony
16 January 2020 Surabaya Mainteanvce material Pak Wida Wida
17 January 2020 Surabaya Mainteanvce material Pak Wida Wida
18 January 2020 Plant operational use Picking up staffd Rony
19 January 2020 Stand by
20 January 2020 Tax Office Pasuruan Meeting consultant Zahwa Sibro
21 January 2020 Tax Office Pasuruan Submitting forms to tax Zahwa Sibro
22 January 2020 Pasuruan, Bank Mandiri Paying Tax Angga Rony
PGS for attanding fingerspot and id
cards
23 January 2020 Surabaya Zahwa, Pandu Rony
24 January 2020 Surabaya Pasar Genteng for alarms PERTAMAX 38.04 Rp 9,200 Rp 350,000 Adit, Baidowi Rony
25 January 2020 Plant operational use Picking up staff Rony
26 January 2020 Stanbdby
27 January 2020 Surabaya Maintenance Materual Pak Wida Wida
28 January 2020 Plant operational use Picking up staff PERTALITE 45.75 Rp 7,650 Rp 350,000 Rony
29 January 2020 Plant operational use Picking up staff Rony
30 January 2020 Pasuruan Telkom and lanbdline consultation Angga Rony
31 January 2020 Plant operational use picking up staff PERTALITE 39.21 Rp 7,650 Rp 300,000 Rony
1 February 2020 Pasuruan Angga to Suppliers tax prove angga Rony
2 February 2020 Stand by
a
 INNOVA - AE909SK
DATE DESTINATION Purpose Gasoline
Passenger DRIVER Approved by
Gasoline Litre @ Total
1 February 2020
2 February 2020
3 February 2020 Plant Picking up staff PERTAMAX 33.33 Rp 9,000 Rp 300,000 Rony
4 February 2020 Bangil Pay Tax and to Bank Mandiri Zahwa, Angga Adit
5 February 2020 Malang Maintenance material Pak Wida Rony
6 February 2020 Pasuruan Police Dept for getting letter PERTAMAX 34.01 Rp 9,000 Rp 306,090 Zahwa Pak Sibro
7 February 2020 Pasuruan IPAL/Pier to get IPAL letter (air lab) Zahwa Pak Sibro
8 February 2020 Standby
9 February 2020 Standby PERTAMAX 33.33 Rp 9,000 Rp 300,000
10 February 2020 Pasuruan PIER and LKPM Online submision report Zahwa Rony
11 February 2020 Plant Standby
12 February 2020 Surabaya Meeting with safety sign vendor PERTALITE 39.21 Rp 7,650 Rp 300,000 Marrio, Pandu, Zahwa ADIT
13 February 2020 Surabaya Taking safety sign Angga Rony
14 February 2020 Surabaya Picking up Pak Ashok Pak Ashok Rohman
15 February 2020 Surabaya Assiting Pak ashok and Zunan Pak Ashok, Pak Zunan Rony
16 February 2020 Pandaan Assiting Pak ashok and Zunan, Wida Zunan and Wida Rohman
17 February 2020 Surabaya Assisting Pak Ashok to Airport Pak Ashok Rony
18 February 2020 Pasuruan Bank Mandiri for Rekening Koran Angga, Zahwa Adit
19 February 2020 Pandaan Angga to suppliers Angga Rony
20 February 2020 Kediri Arranging pasport Zahwa, 4 leaders Rohman
21 February 2020 Pasuruan Tax office for submitting confirmation letter Zahwa Bowo
22 February 2020 Plant
23 February 2020 Standby
Collecting Pak Gunawan Files to immigration
24 February 2020 Mojokerto dept for passport Zahwa, Gunawan Adit
25 February 2020 Plant
26 February 2020 Plant
 SHIFT 1 (08.00 - 16.00) SHIFT 2 (16.00 - 24.00) Gasoline
DATE FK HELI (Driver FK Rental (Driver : FK HELI (Driver FK Rental USAGE
Musyafak) Mega) Musyafak) (Driver : Mega) Approved by
Gasoline Litre @ Total
1 January 2020
2 January 2020 BIOSEED ADVANTA ADVANTA
3 January 2020 BIOSEED ADVANTA ADVANTA
4 January 2020 BIOSEED ADVANTA ADVANTA
5 January 2020
6 January 2020 BIOSEED ADVANTA ADVANTA
7 January 2020
8 January 2020
9 January 2020
10 January 2020
11 January 2020
12 January 2020
13 January 2020 BIOSEED ADVANTA ADVANTA
14 January 2020 BIOSEED ADVANTA ADVANTA
15 January 2020 BIOSEED ADVANTA ADVANTA
16 January 2020 BIOSEED ADVANTA ADVANTA Operational,
17 January 2020 BIOSEED ADVANTA ADVANTA Processing,
18 January 2020 Warehouse
19 January 2020
20 January 2020 BIOSEED ADVANTA ADVANTA
21 January 2020 BIOSEED ADVANTA ADVANTA
22 January 2020 BIOSEED ADVANTA ADVANTA
23 January 2020 BIOSEED ADVANTA ADVANTA
24 January 2020 BIOSEED ADVANTA ADVANTA DEXLITE 190 Rp 9,500 Rp 1,805,000
25 January 2020
26 January 2020
27 January 2020 BIOSEED ADVANTA ADVANTA
28 January 2020 BIOSEED ADVANTA ADVANTA
29 January 2020 BIOSEED ADVANTA ADVANTA DEXLITE 169.95 Rp 9,500 Rp 1,614,525
30 January 2020 BIOSEED ADVANTA ADVANTA
31 January 2020 BIOSEED ADVANTA ADVANTA
1 February 2020
2 February 2020
 SHIFT 1 (08.00 - 16.00) SHIFT 2 (16.00 - 24.00)
DATE FK HELI FK Rental FK HELI FK Rental USAGE
(Driver (Driver : (Driver (Driver : Approved by
Musyafak) Mega) Musyafak) Mega) Gasoline
Gasoline Litre @ Total
1 February 2020
2 February 2020
3 February 2020 BIOSEED ADVANTA ADVANTA
4 February 2020 BIOSEED ADVANTA ADVANTA
5 February 2020 BIOSEED ADVANTA ADVANTA
6 February 2020 BIOSEED ADVANTA ADVANTA
7 February 2020 BIOSEED ADVANTA ADVANTA
8 February 2020
9 February 2020
10 February 2020 BIOSEED ADVANTA ADVANTA DEXLITE 190 Rp 9,500 Rp 1,805,000
11 February 2020 BIOSEED ADVANTA ADVANTA
12 February 2020 BIOSEED ADVANTA ADVANTA
13 February 2020 BIOSEED ADVANTA ADVANTA Operational,
14 February 2020 BIOSEED ADVANTA ADVANTA Processing,
15 February 2020 Warehouse
16 February 2020
17 February 2020 BIOSEED ADVANTA ADVANTA
18 February 2020 BIOSEED ADVANTA ADVANTA
19 February 2020 BIOSEED ADVANTA ADVANTA
20 February 2020 BIOSEED ADVANTA ADVANTA
21 February 2020 BIOSEED ADVANTA BIOSEED ADVANTA
22 February 2020 BIOSEED BIOSEED
23 February 2020 BIOSEED BIOSEED
24 February 2020 BIOSEED ADVANTA BIOSEED ADVANTA
25 February 2020 BIOSEED ADVANTA ADVANTA
26 February 2020 BIOSEED ADVANTA
27 February 2020
28 February 2020
29 February 2020
 PICK UP - N8005TF
DATE DESTINATION Purpose Gasoline
Approved by
Gasoline Litre @ Total DRIVER
1 January 2020
2 January 2020 Bowo
3 January 2020 Pasuruan Picking up material civil Rony
4 January 2020 Pasuruan Tumpi -outgate Angga
5 January 2020 Plant Picking up garbage (daily operation) Bowo
6 January 2020 Pasuruan Picking up material civil Rony
7 January 2020 Pasuruan Picking up material civil
8 January 2020 Plant Operational Rony
9 January 2020 Pasuruan Picking up material civil Rony
10 January 2020 Pasuruan Picking up material civil Angga
11 January 2020 plant Operational Rony
12 January 2020 plant Operational Angga
13 January 2020 plant Operational Bowo
14 January 2020 Pasuruan Picking up material civil Bowo
15 January 2020 Pasuruan Picking up material civil Bowo
16 January 2020 Pasuruan Picking up material civil Bowo
17 January 2020 Pasuruan Buying Dexlite to Raci Angga
18 January 2020 Pasuruan Tumpi -outgate Angga
19 January 2020 plant Cleaning Angga
20 January 2020 plant Cleaning Angga
21 January 2020 plant Cleaning Angga
22 January 2020 plant Cleaning Rony
23 January 2020 Plant Cleaning Bowo
24 January 2020 Pasuruan Buying Dexlite to Raci Bowo
25 January 2020 Pasuruan Picking up material civil
26 January 2020 Plant Rony
27 January 2020 Plant Cleaning Angga
28 January 2020 Plant Cleaning Bowo
29 January 2020 Plant Cleaning Angga
30 January 2020 Plant Buying Dexlite to Raci Rony
Buying Gas for pick up PERTALITE 5.89 Rp 7,650 Rp 45,059 Rony
31 January 2020 Plant Cleaning PERTALITE 26.14 Rp 7,650 Rp 200,000 Rony
 PICK UP - N8005TF
DATE DESTINATION Purpose Gasoline
Approved by
Gasoline Litre @ Total DRIVER
1 February 2020
2 February 2020 Bowo
3 February 2020 Pasuruan Picking up material civil Rony
4 February 2020 Plant Cleaning Angga
5 February 2020 Pasuruan Picking up garbage (daily operation) Angga
6 February 2020 Plant Operational uses (tumpi dll) Bowo
7 February 2020 Pasuruan Picking up material civil PREMIUM 33.51 Rp 6,450 Rp 216,140 Angga
8 February 2020 Plant Operational (cleaning palet)
9 February 2020 Plant Angga
10 February 2020 Plant Buying dexlite in raci Angga
11 February 2020 Plant Cleaning Rony
12 February 2020 Probolinggo Sendind material Bioseed Angga
13 February 2020 Pasuruan Operational PERTAMAX 35.65 Rp 9,000 Rp 320,850 Bowo
14 February 2020 Plant Probolinggo Bowo
15 February 2020 Pasuruan Picking up material civil Bowo
16 February 2020 Plant Bowo
17 February 2020 Plant Cleaning Angga
18 February 2020 Plant Buying dexlite in raci Angga
19 February 2020 Pasuruan Material civil Angga
20 February 2020 Pasuruan Material civil Angga
21 February 2020 Pasuruan Material civil Angga
22 February 2020 Plant Cleaning Rony
23 February 2020 Plant Bowo
24 February 2020 Plant
25 February 2020 Plant
26 February 2020 Plant