PT.

Agro Kati Lama

Rekapitulasi Pengiriman FFB ke PT. KIS

Unit Timbangan AKL Timbangan Mill

No. Tanggal No Polisi Driver No. SP Estate Brutto Kendaraan Nett Brutto Kendaraan Nett Potongan Nett Bayar Pabrik
Kontraktor
Own PH3 (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) % (Kg) (Kg) (Rp)
PLASMA
1 10/1/2020 BG 8653 GD NOPRIYANSYAH KISMA520120811 PH3 - 11,030 4,320 6,710 3.50 235 6,475 1,680
2 10/1/2020 BG 8220 GC ADENAN KISMA520120810 PH3 - 11,420 4,700 6,720 4.00 269 6,451 1,680
TOTAL - - - 22,450 9,020 13,430 504 12,926
PLASMA
1 10/2/2020 BG 8324 GD CINCAI KISMA520120924 PH3 - 12,560 4,540 8,020 3.00 241 7,779 1,680
2 10/2/2020 BG 8653 GD Nopriyansa KISMA520120925 PH3 - 12,440 4,330 8,110 3.00 243 7,867 1,680
3 10/2/2020 BG 8560 UN Dedi Irawan KISMA520120926 PH3 11,460 11,460 11,360 4,300 7,060 3.00 212 6,848 1,680
TOTAL 11,460 - 11,460 36,360 13,170 23,190 696 22,494
PLASMA
1 10/3/2020 BG 8220 GC Adenan KISMA520121030 PH3 12,180 12,180 12,140 4,200 7,940 3.00 238 7,702 1,680
2 10/3/2020 BG 8653 GD Nopriyansa KISMA520121025 PH3 12,480 12,480 12,410 4,320 8,090 3.00 243 7,847 1,680
3 10/3/2020 BG 8627 GD Feri Rebiansyah KISMA520121015 PH3 - 12,540 4,460 8,080 3.50 283 7,797 1,680
TOTAL 24,660 - 24,660 37,090 12,980 24,110 764 23,346
AKLN
1 10/2/2020 BG 80709 GC DEDI SUANDI KISMA520120880 AKLN - 9,530 4,880 4,650 4.50 209 4,441 1,680
2 10/2/2020 BG 8979 GD SAFDI ADI IRAWAN KISMA520120894 AKLN 8,530 3,980 4,550 8,460 4,130 4,330 3.00 130 4,200 1,680
3 10/2/2020 BG 8646 GD Efriyanto KISMA520120895 AKLN 8,770 3,940 4,830 8,700 4,050 4,650 3.50 163 4,487 1,680
4 10/2/2020 BG 8914 GD Reki KISMA520120893 AKLN 9,330 4,000 5,330 9,230 4,100 5,130 3.00 154 4,976 1,680
5 10/2/2020 BG 8981 GD Revi Maduriansah KISMA520120882 AKLN - 9,810 4,880 4,930 4.50 222 4,708 1,680
6 10/2/2020 BG 8617 GD Sandi KISMA520120881 AKLN - 10,670 4,250 6,420 4.00 257 6,163 1,680
7 10/2/2020 BG 8009 HC Apip KISMA520120879 AKLN - 13,550 3,710 9,840 3.50 344 9,496 1,680
8 10/2/2020 BG 8924 GD Amran KISMA520120907 AKLN 10,280 3,980 6,300 10,200 4,050 6,150 3.50 215 5,935 1,680
9 10/2/2020 BG 8627 GD Feri Rebiansyah KISMA520120907 AKLN 13,420 13,420 13,360 4,480 8,880 3.00 266 8,614 1,680
10 10/2/2020 BG 8635 GD Simar Samson Tarigan KISMA520120907 AKLN 9,950 3,980 5,970 9,840 4,040 5,800 3.00 174 5,626 1,680
TOTAL 60,280 19,880 40,400 103,350 42,570 60,780 2,134 58,646
AKLN
1 10/3/2020 BG 8220 GC Adenan KISMA520121030 PH3 12,180 12,180 12,140 4,200 7,940 3.00 238 7,702 1,680
2 10/3/2020 BG 8653 GD Nopriyansa KISMA520121025 PH3 12,480 12,480 12,410 4,320 8,090 3.00 243 7,847 1,680
3 10/3/2020 BG 8627 GD Feri Rebiansyah KISMA520121015 PH3 - 12,540 4,460 8,080 3.50 283 7,797 1,680
4 10/3/2020 BG 8617 GD Sandi KISMA520121018 AKLN 10,130 4,020 6,110 10,070 4,040 6,030 3.50 211 5,819 1,680
5 10/3/2020 BG 8635 GD Simar Samson Tarigan KISMA520121050 AKLN 9,890 3,980 5,910 9,850 3,970 5,880 3.50 206 5,674 1,680
6 10/3/2020 BG 8009 HC Apip KISMA520120996 AKLN 13,370 3,670 9,700 13,250 3,740 9,510 3.00 285 9,225 1,680
7 10/3/2020 BG 8981 GD Revi Maduriansah KISMA520120995 AKLN 9,850 3,920 5,930 9,770 4,090 5,680 3.00 170 5,510 1,680
8 10/3/2020 BG 8914 GD Reki KISMA520121010 AKLN 9,130 4,000 5,130 9,090 4,010 5,080 3.00 152 4,928 1,680
9 10/3/2020 BG 8646 GD Efriyanto KISMA520121027 AKLN 9,520 3,940 5,580 9,480 3,970 5,510 3.00 165 5,345 1,680
10 10/3/2020 BG 8709 GC Agus Sopian KISMA520121021 AKLN 9,280 4,090 5,190 9,250 4,160 5,090 3.50 178 4,912 1,680
11 10/3/2020 BG 8979 GD Safdi Adi Irawan KISMA520121020 AKLN 9,090 3,980 5,110 9,030 4,170 4,860 3.50 170 4,690 1,680
TOTAL 104,920 31,600 73,320 116,880 45,130 71,750 2,301 69,449
AKLN
1 10/4/2020 BG 8003 BB Indra Nizman KISMA520121063 AKLN 12,150 4,070 8,080 12,060 4,220 7,840 3.50 274 7,566 1,680
2 10/4/2020 BG 8924 GD Amran KISMA520121136 AKLN 10,180 3,980 6,200 10,060 4,430 5,630 3.50 197 5,433 1,680
3 10/4/2020 BG 8771 G Neo Tri Susanto KISMA520121068 AKLN 11,430 4,130 7,300 11,350 4,900 6,450 4.99 322 6,128 1,680
4 10/4/2020 BG 8981 GD Revi Maduriansah KISMA520121135 AKLN 9,930 3,920 6,010 9,880 3,950 5,930 3.00 178 5,752 1,680
5 10/4/2020 BG 8009 HC Apip KISMA520121134 AKLN 13,840 3,670 10,170 13,680 3,660 10,020 3.50 351 9,669 1,680
TOTAL 57,530 19,770 37,760 57,030 21,160 35,870 1,322 34,548

TOTAL TODATE 258,850 71,250 187,600 373,160 144,030 229,130 7,721 221,409
 Harga FFB
Fee Kontraktor Jumlah Pabrik Jumlah Fee
(Rp) (Rp) (Rp) Net Price (Rp)

80 10,878,000 518,000 10,360,000

80 10,837,680 516,080 10,321,600
21,715,680 1,034,080 20,681,600

80 13,068,720 622,320 12,446,400

80 13,216,560 629,360 12,587,200
80 11,504,640 547,840 10,956,800
37,789,920 1,799,520 35,990,400

80 12,939,360 616,160 12,323,200

80 13,182,960 627,760 12,555,200
80 13,098,960 623,760 12,475,200
39,221,280 1,867,680 37,353,600

80 7,460,880 355,280 7,105,600

80 7,056,000 336,000 6,720,000
80 7,538,160 358,960 7,179,200
80 8,359,680 398,080 7,961,600
80 7,909,440 376,640 7,532,800
80 10,353,840 493,040 9,860,800
80 15,953,280 759,680 15,193,600
80 9,970,800 474,800 9,496,000
80 14,471,520 689,120 13,782,400
80 9,451,680 450,080 9,001,600
98,525,280 4,691,680 93,833,600

80 12,939,360 616,160 12,323,200

80 13,182,960 627,760 12,555,200
80 13,098,960 623,760 12,475,200
80 9,775,920 465,520 9,310,400
80 9,532,320 453,920 9,078,400
80 15,498,000 738,000 14,760,000
80 9,256,800 440,800 8,816,000
80 8,279,040 394,240 7,884,800
80 8,979,600 427,600 8,552,000
80 8,252,160 392,960 7,859,200
80 7,879,200 375,200 7,504,000
116,674,320 5,555,920 111,118,400

80 12,710,880 605,280 12,105,600

80 9,127,440 434,640 8,692,800
80 10,295,040 490,240 9,804,800
80 9,663,360 460,160 9,203,200
80 16,243,920 773,520 15,470,400
58,040,640 2,763,840 55,276,800

371,967,120 17,712,720 354,254,400

 Unit Timbangan AKL Timbangan Mill
No. Tanggal No Polisi Driver No. SP Estate Brutto Kendaraan Nett Brutto Kendaraan Nett Potongan Nett Bayar
Kontraktor
Own PH3 (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) % (Kg) (Kg)
AKLS
1 10/1/2020 BG 8983 GD DEDEK SULAIMAN KISMA520120783 AKLS 9,730 3,970 5,760 9,800 4,130 5,670 3.50 198 5,472
2 10/1/2020 BG 8985 GD MASTUR KISMA520120782 AKLS 10,250 4,010 6,240 10,200 4,160 6,040 3.50 211 5,829
3 10/1/2020 BG 8980 GD DEDI SARWANI KISMA520120788 AKLS 10,330 3,960 6,370 10,240 4,180 6,060 3.50 212 5,848
4 10/1/2020 BG 8639 GD RICKY RIKARDO KISMA520120784 AKLS 11,130 3,970 7,160 11,030 4,470 6,560 3.50 230 6,330
5 10/1/2020 BG 8982 GD HAJI EFRIYANSA KISMA520120786 AKLS 9,490 3,920 5,570 9,340 4,280 5,060 3.50 177 4,883
6 10/1/2020 BG 8416 HL SEPRIYANSA KISMA520120787 AKLS 9,060 3,960 5,100 8,930 4,070 4,860 4.50 219 4,641
7 10/1/2020 BG 8984 GD JUMADI AKLS 8,770 3,940 4,830 8,780 3,950 4,830 3.50 169 4,661
8 10/1/2020 BG 8079 GB M. AMIN AKLS 8,760 3,940 4,820 8,720 3,940 4,780 3.50 167 4,613
9 10/1/2020 BG 8643 GD DOSEN AKLS 9,950 3,980 5,970 10,020 4,200 5,820 4.50 262 5,558
10 10/1/2020 BG 8272 GD RUSLI EFENDI KISMA520120805 TOMI LEZA 12,040 4,180 7,860 11,970 4,450 7,520 3.50 263 7,257
11 10/1/2020 BG 8131 GC BUSTOMI KISMA520120806 TOMI LEZA 11,710 4,270 7,440 11,650 4,530 7,120 3.50 249 6,871
12 10/1/2020 BG 8602 GC FITRI KISMA520120804 TOMI LEZA 12,110 4,230 7,880 12,020 4,410 7,610 3.50 266 7,344
TOTAL TGL 01-10-2020 123,330 48,330 75,000 122,700 50,770 71,930 2,623 69,307
1 10/2/2020 BG 8712 LG SYAMSUL BAHRI KISMA520120854 TOMI LEZA 13,410 4,410 9,000 13,440 5,920 7,520 5.00 376 7,144
2 10/2/2020 BA 9327 GD PADLI KISMA520120782 TOMI LEZA 12,540 4,000 8,540 12,480 4,370 8,110 5.00 406 7,704
3 10/2/2020 BG 8131 GC BUSTOMI KISMA520120902 TOMI LEZA 13,030 4,270 8,760 12,930 4,570 8,360 4.00 334 8,026
4 10/2/2020 BG 8602 GC FITRI KISMA520120903 TOMI LEZA 11,560 4,230 7,330 11,470 4,230 7,240 3.50 253 6,987
5 10/2/2020 BG 8272 GD RUSLI EFENDI KISMA520120904 TOMI LEZA 13,360 4,180 9,180 13,270 4,230 9,040 5.00 452 8,588
TOTAL TGL 02-10-2020 63,900 21,090 42,810 63,590 23,320 40,270 1,821 38,449
1 10/3/2020 BG 8985 GD MASTUR KISMA520120991 AKLS 9,760 4,010 5,750 9,670 4,140 5,530 3.00 166 5,364
2 10/3/2020 BG 8416 HL SAFRIANSAYAH KISMA520120992 AKLS 9,170 3,960 5,210 9,120 4,030 5,090 3.00 153 4,937
3 10/3/2020 BG 8983 GD DEDEK SULAIMAN KISMA520120985 AKLS 9,690 3,970 5,720 9,640 4,090 5,550 2.99 166 5,384
4 10/3/2020 BG 8639 GD RIKI RIKARDO KISMA520120987 AKLS 10,140 3,970 6,170 10,020 4,040 5,980 3.00 179 5,801
5 10/3/2020 BG 8982 GD HAJI EFRIYANSA KISMA520120986 AKLS 10,260 3,920 6,340 10,200 4,060 6,140 3.00 184 5,956
6 10/3/2020 BG 8643 GD DOSEN KISMA520120989 AKLS 9,010 3,980 5,030 8,970 4,050 4,920 3.00 148 4,772
7 10/3/2020 BG 8079 GB M. AMIN KISMA520120788 AKLS 9,260 3,940 5,320 9,200 4,090 5,110 3.50 179 4,931
8 10/3/2020 BG 8980 GD DEDI SARWANI KISMA520120998 AKLS 10,100 3,960 6,140 10,020 3,970 6,050 3.00 182 5,868
9 10/3/2020 BG 8984 GD JUMADI KISMA520120786 AKLS 11,250 3,940 7,310 11,200 4,120 7,080 3.50 248 6,832
10 10/3/2020 BG 8131 GC BUSTOMI KISMA520121009 TOMI LEZA 11,900 4,270 7,630 11,840 4,350 7,490 3.00 225 7,265
11 10/3/2020 BG 8602 GC FITRI KISMA520120788 TOMI LEZA 11,560 4,230 7,330 11,500 4,200 7,300 5.00 365 6,935
12 10/3/2020 BG 8706 LG NOVRI ANDI WIJAYA KISMA520121017 TOMI LEZA 12,570 4,190 8,380 12,480 4,350 8,130 4.99 406 7,724
13 10/3/2020 BG 8712 LG SUL KISMA520120963 TOMI LEZA 12,350 4,410 7,940 12,280 5,020 7,260 5.00 363 6,897
14 10/3/2020 BA 9327 GD PADLI KISMA520120784 TOMI LEZA 12,790 4,000 8,790 12,740 4,060 8,680 3.50 304 8,376
15 10/3/2020 BG 8709 LH RIBUT UMAMI KISMA520120965 TOMI LEZA 11,510 4,240 7,270 11,480 5,320 6,160 5.00 308 5,852
16 10/3/2020 BG 8376 GD BAMBANG IRWANSYAH KISMA520121039 TOMI LEZA 14,650 4,410 10,240 14,580 4,460 10,120 4.00 405 9,715
17 10/3/2020 BG 8560 UN DEDI IRAWAN KISMA520121040 TOMI LEZA 12,790 4,000 8,790 13,070 4,330 8,740 5.00 437 8,303
TOTAL TGL 03-10-2020 188,760 69,400 119,360 188,010 72,680 115,330 4,418 110,912
1 10/4/2020 BG 8131 GC BUSTOMI KISMA520121097 TOMI LEZA 12,870 4,180 8,690 12,670 4,310 8,360 3.50 293 8,067
2 10/4/2020 BG 8706 LG NOVRI ANDI WIJAYA KISMA520121100 TOMI LEZA 13,470 4,410 9,060 11,790 4,220 7,570 3.00 227 7,343
3 10/4/2020 BG 8602 GC FITRI KISMA520121098 TOMI LEZA 11,560 4,230 7,330 11,510 4,220 7,290 3.00 219 7,071
TOTAL TGL 04-10-2020 37,900 12,820 25,080 35,970 12,750 23,220 739 22,481
1 10/5/2020 BG 8983 GD DEDEK SULAIMAN KISMA520121251 AKLS 9,580 3,570 6,010 9,380 4,180 5,200 3.50 182 5,018
2 10/5/2020 BG 8416 HL SAFRIANSAYAH KISMA520121247 AKLS 9,420 3,560 5,860 9,230 4,040 5,190 3.00 156 5,034
3 10/5/2020 BG 8985 GD MASTUR KISMA520121243 AKLS 10,000 4,010 5,990 9,920 4,080 5,840 3.00 175 5,665
4 10/5/2020 BG 8982 GD DEDI SARWANI KISMA520121252 AKLS 9,650 3,960 5,690 9,640 4,150 5,490 3.00 165 5,325
5 10/5/2020 BG 8643 GD DOSEN AKLS 10,850 3,960 6,890 10,670 4,180 6,490 3.00 195 6,295
6 10/5/2020 BG 8984 GD JUMADI KISMA520121248 AKLS 8,360 3,940 4,420 8,310 4,300 4,010 3.50 140 3,870
7 10/5/2020 BG 8131 GC BUSTOMI KISMA520121249 TOMI LEZA 12,540 4,270 8,270 12,470 4,660 7,810 3.50 273 7,537
8 10/5/2020 BG 8712 LG SYAMSUL BAHRI KISMA520121209 TOMI LEZA - - - 13,310 4,430 8,880 3.50 311 8,569
9 10/5/2020 BG 8272 GD RUSLI EFENDI KISMA520121235 TOMI LEZA 13,960 4,410 9,550 12,690 4,320 8,370 3.00 251 8,119
TOTAL TGL 05-10-2020 84,360 31,680 52,680 95,620 38,340 57,280 1,848 55,432
TOTAL TODATE 498,250 183,320 314,930 505,890 197,860 308,030 11,449 296,581
 Unit Timbangan AKL Timbangan Mill Harga FFB
No. Tanggal No Polisi Driver No. SP Estate Brutto Kendaraan Nett Brutto Kendaraan Nett Potongan Nett Bayar Pabrik Fee Kontraktor Jumlah Pabrik Jumlah Fee Net Price (Rp)
Kontraktor
Own PH3 (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) % (Kg) (Kg) (Rp) (Rp) (Rp) (Rp)
AKLN
1 10/1/2020 BG8653GD NOPRIYANSYAH KISMA520120811 PH3 - 11,030 4,320 6,710 3.50 235 6,475 1,680 80 10,878,000 518,000 10,360,000
2 10/1/2020 BG8220GC ADENAN KISMA520120810 PH3 - 11,420 4,700 6,720 4.00 269 6,451 1,680 80 10,837,680 516,080 10,321,600

TOTAL - - - 22,450 9,020 13,430 504 12,926 21,715,680 1,034,080 20,681,600

AKLS
1 10/1/2020 BG 8983 GD DEDEK SULAIMAN KISMA520120783 AKLS 9,730 3,970 5,760 9,800 4,130 5,670 3.50 198 5,472 1,680 80 9,192,960 437,760 8,755,200
2 10/1/2020 BG 8985 GD MASTUR KISMA520120782 AKLS 10,250 4,010 6,240 10,200 4,160 6,040 3.50 211 5,829 1,680 80 9,792,720 466,320 9,326,400
3 10/1/2020 BG 8980 GD DEDI SARWANI KISMA520120788 AKLS 10,330 3,960 6,370 10,240 4,180 6,060 3.50 212 5,848 1,680 80 9,824,640 467,840 9,356,800
4 10/1/2020 BG 8639 GD RICKY RIKARDO KISMA520120784 AKLS 11,130 3,970 7,160 11,030 4,470 6,560 3.50 230 6,330 1,680 80 10,634,400 506,400 10,128,000
5 10/1/2020 BG 8982 GD HAJI EFRIYANSA KISMA520120786 AKLS 9,490 3,920 5,570 9,340 4,280 5,060 3.50 177 4,883 1,680 80 8,203,440 390,640 7,812,800
6 10/1/2020 BG 8416 HL SEPRIYANSA KISMA520120787 AKLS 9,060 3,960 5,100 8,930 4,070 4,860 4.50 219 4,641 1,680 80 7,796,880 371,280 7,425,600
7 10/1/2020 BG 8984 GD JUMADI AKLS 8,770 3,940 4,830 8,780 3,950 4,830 3.50 169 4,661 1,680 80 7,830,480 372,880 7,457,600
8 10/1/2020 BG 8079 GB M. AMIN AKLS 8,760 3,940 4,820 8,720 3,940 4,780 3.50 167 4,613 1,680 80 7,749,840 369,040 7,380,800
9 10/1/2020 BG 8643 GD DOSEN AKLS 9,950 3,980 5,970 10,020 4,200 5,820 4.50 262 5,558 1,680 80 9,337,440 444,640 8,892,800
10 10/1/2020 BG 8272 GD RUSLI EFENDI KISMA520120805 TOMI LEZA 12,040 4,180 7,860 11,970 4,450 7,520 3.50 263 7,257 1,680 80 12,191,760 580,560 11,611,200
11 10/1/2020 BG 8131 GC BUSTOMI KISMA520120806 TOMI LEZA 11,710 4,270 7,440 11,650 4,530 7,120 3.50 249 6,871 1,680 80 11,543,280 549,680 10,993,600
12 10/1/2020 BG 8602 GC FITRI KISMA520120804 TOMI LEZA 12,110 4,230 7,880 12,020 4,410 7,610 3.50 266 7,344 1,680 80 12,337,920 587,520 11,750,400
TOTAL 123,330 48,330 75,000 122,700 50,770 71,930 2,623 69,307 116,435,760 5,544,560 110,891,200
GENERAL TOTAL TANGGAL 01/10/2020 123,330 48,330 75,000 145,150 59,790 85,360 3,127 82,233 138,151,440 6,578,640 131,572,800

Unit Timbangan AKL Timbangan Mill Harga FFB

No. Tanggal No Polisi Driver No. SP Estate Brutto Kendaraan Nett Brutto Kendaraan Nett Potongan Nett Bayar Pabrik Fee Kontraktor Jumlah Pabrik Jumlah Fee Net Price (Rp)
Kontraktor
Own PH3 (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) % (Kg) (Kg) (Rp) (Rp) (Rp) (Rp)
PLASMA
1 10/2/2020 BG 8324 GD CINCAI KISMA520120924 PH3 - 12,560 4,540 8,020 3.00 241 7,779 1,680 80 13,068,720 622,320 12,446,400
2 10/2/2020 BG 8653 GD Nopriyansa KISMA520120925 PH3 - 12,440 4,330 8,110 3.00 243 7,867 1,680 80 13,216,560 629,360 12,587,200
3 10/2/2020 BG 8560 UN Dedi Irawan KISMA520120926 PH3 11,460 11,460 11,360 4,300 7,060 3.00 212 6,848 1,680 80 11,504,640 547,840 10,956,800
TOTAL 11,460 - 11,460 36,360 13,170 23,190 696 22,494 37,789,920 1,799,520 35,990,400
AKLN
1 10/2/2020 BG 80709 GC DEDI SUANDI KISMA520120880 AKLN - 9,530 4,880 4,650 4.50 209 4,441 1,680 80 7,460,880 355,280 7,105,600
2 10/2/2020 BG 8979 GD SAFDI ADI IRAWAN KISMA520120894 AKLN 8,530 3,980 4,550 8,460 4,130 4,330 3.00 130 4,200 1,680 80 7,056,000 336,000 6,720,000
3 10/2/2020 BG 8646 GD Efriyanto KISMA520120895 AKLN 8,770 3,940 4,830 8,700 4,050 4,650 3.50 163 4,487 1,680 80 7,538,160 358,960 7,179,200
4 10/2/2020 BG 8914 GD Reki KISMA520120893 AKLN 9,330 4,000 5,330 9,230 4,100 5,130 3.00 154 4,976 1,680 80 8,359,680 398,080 7,961,600
5 10/2/2020 BG 8981 GD Revi Maduriansah KISMA520120882 AKLN - 9,810 4,880 4,930 4.50 222 4,708 1,680 80 7,909,440 376,640 7,532,800
6 10/2/2020 BG 8617 GD Sandi KISMA520120881 AKLN - 10,670 4,250 6,420 4.00 257 6,163 1,680 80 10,353,840 493,040 9,860,800
7 10/2/2020 BG 8009 HC Apip KISMA520120879 AKLN - 13,550 3,710 9,840 3.50 344 9,496 1,680 80 15,953,280 759,680 15,193,600
8 10/2/2020 BG 8924 GD Amran KISMA520120907 AKLN 10,280 3,980 6,300 10,200 4,050 6,150 3.50 215 5,935 1,680 80 9,970,800 474,800 9,496,000
9 10/2/2020 BG 8627 GD Feri Rebiansyah KISMA520120907 AKLN 13,420 13,420 13,360 4,480 8,880 3.00 266 8,614 1,680 80 14,471,520 689,120 13,782,400
10 10/2/2020 BG 8635 GD Simar Samson Tarigan KISMA520120907 AKLN 9,950 3,980 5,970 9,840 4,040 5,800 3.00 174 5,626 1,680 80 9,451,680 450,080 9,001,600
TOTAL 60,280 19,880 40,400 103,350 42,570 60,780 2,134 58,646 98,525,280 4,691,680 93,833,600
AKLS
1 10/2/2020 BG 8712 LG SYAMSUL BAHRI KISMA520120854 TOMI LEZA 13,410 4,410 9,000 13,440 5,920 7,520 5.00 376 7,144 1,680 350 12,001,920 2,500,400 9,501,520
2 10/2/2020 BA 9327 GD PADLI TOMI LEZA 12,540 4,000 8,540 12,480 4,370 8,110 5.00 406 7,704 1,680 350 12,942,720 2,696,400 10,246,320
3 10/2/2020 BG 8131 GC BUSTOMI TOMI LEZA 13,030 4,270 8,760 12,930 4,570 8,360 4.00 334 8,026 1,680 350 13,483,680 2,809,100 10,674,580
4 10/2/2020 BG 8602 GC FITRI TOMI LEZA 11,560 4,230 7,330 11,470 4,230 7,240 3.50 253 6,987 1,680 350 11,738,160 2,445,450 9,292,710
5 10/2/2020 BG 8272 GD RUSLI EFENDI TOMI LEZA 13,360 4,180 9,180 13,270 4,230 9,040 5.00 452 8,588 1,680 350 14,427,840 3,005,800 11,422,040
TOTAL 63,900 21,090 42,810 63,590 23,320 40,270 1,821 38,449 64,594,320 13,457,150 51,137,170

GENERAL TOTAL TANGGAL 02/10/2020 135,640 40,970 94,670 203,300 79,060 124,240 4,651 119,589 200,909,520 19,948,350 180,961,170

Unit Timbangan AKL Timbangan Mill Harga FFB

No. Tanggal No Polisi Driver No. SP Estate Brutto Kendaraan Nett Brutto Kendaraan Nett Potongan Nett Bayar Pabrik Fee Kontraktor Jumlah Pabrik Jumlah Fee Net Price (Rp)
Kontraktor
Own PH3 (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) % (Kg) (Kg) (Rp) (Rp) (Rp) (Rp)
PLASMA
1 10/3/2020 BG 8220 GC Adenan KISMA520121030 PH3 12,180 12,180 12,140 4,200 7,940 3.00 238 7,702 1,680 80 12,939,360 616,160 12,323,200
2 10/3/2020 BG 8653 GD Nopriyansa KISMA520121025 PH3 12,480 12,480 12,410 4,320 8,090 3.00 243 7,847 1,680 80 13,182,960 627,760 12,555,200
3 10/3/2020 BG 8627 GD Feri Rebiansyah KISMA520121015 PH3 - 12,540 4,460 8,080 3.50 283 7,797 1,680 80 13,098,960 623,760 12,475,200
TOTAL 24,660 - 24,660 37,090 12,980 24,110 764 23,346 39,221,280 1,867,680 37,353,600
AKLN
1 10/3/2020 BG 8220 GC Adenan KISMA520121030 PH3 12,180 12,180 12,140 4,200 7,940 3.00 238 7,702 1,680 80 12,939,360 616,160 12,323,200
2 10/3/2020 BG 8653 GD Nopriyansa KISMA520121025 PH3 12,480 12,480 12,410 4,320 8,090 3.00 243 7,847 1,680 80 13,182,960 627,760 12,555,200
3 10/3/2020 BG 8627 GD Feri Rebiansyah KISMA520121015 PH3 - 12,540 4,460 8,080 3.50 283 7,797 1,680 80 13,098,960 623,760 12,475,200
4 10/3/2020 BG 8617 GD Sandi KISMA520121018 AKLN 10,130 4,020 6,110 10,070 4,040 6,030 3.50 211 5,819 1,680 80 9,775,920 465,520 9,310,400
5 10/3/2020 BG 8635 GD Simar Samson Tarigan KISMA520121050 AKLN 9,890 3,980 5,910 9,850 3,970 5,880 3.50 206 5,674 1,680 80 9,532,320 453,920 9,078,400
6 10/3/2020 BG 8009 HC Apip KISMA520120996 AKLN 13,370 3,670 9,700 13,250 3,740 9,510 3.00 285 9,225 1,680 80 15,498,000 738,000 14,760,000
7 10/3/2020 BG 8981 GD Revi Maduriansah KISMA520120995 AKLN 9,850 3,920 5,930 9,770 4,090 5,680 3.00 170 5,510 1,680 80 9,256,800 440,800 8,816,000
8 10/3/2020 BG 8914 GD Reki KISMA520121010 AKLN 9,130 4,000 5,130 9,090 4,010 5,080 3.00 152 4,928 1,680 80 8,279,040 394,240 7,884,800
9 10/3/2020 BG 8646 GD Efriyanto KISMA520121027 AKLN 9,520 3,940 5,580 9,480 3,970 5,510 3.00 165 5,345 1,680 80 8,979,600 427,600 8,552,000
10 10/3/2020 BG 8709 GC Agus Sopian KISMA520121021 AKLN 9,280 4,090 5,190 9,250 4,160 5,090 3.50 178 4,912 1,680 80 8,252,160 392,960 7,859,200
11 10/3/2020 BG 8979 GD Safdi Adi Irawan KISMA520121020 AKLN 9,090 3,980 5,110 9,030 4,170 4,860 3.50 170 4,690 1,680 80 7,879,200 375,200 7,504,000
TOTAL 104,920 31,600 73,320 116,880 45,130 71,750 2,301 69,449 116,674,320 5,555,920 111,118,400
 AKLS
1 10/3/2020 BG 8985 GD MASTUR KISMA520120991 AKLS 9,760 4,010 5,750 9,670 4,140 5,530 3.00 166 5,364 1,680 80 9,011,520 429,120 8,582,400
2 10/3/2020 BG 8416 HL SAFRIANSAYAH KISMA520120992 AKLS 9,170 3,960 5,210 9,120 4,030 5,090 3.00 153 4,937 1,680 80 8,294,160 394,960 7,899,200
3 10/3/2020 BG 8983 GD DEDEK SULAIMAN KISMA520120985 AKLS 9,690 3,970 5,720 9,640 4,090 5,550 2.99 166 5,384 1,680 80 9,045,120 430,720 8,614,400
4 10/3/2020 BG 8639 GD RIKI RIKARDO KISMA520120987 AKLS 10,140 3,970 6,170 10,020 4,040 5,980 3.00 179 5,801 1,680 80 9,745,680 464,080 9,281,600
5 10/3/2020 BG 8982 GD HAJI EFRIYANSA KISMA520120986 AKLS 10,260 3,920 6,340 10,200 4,060 6,140 3.00 184 5,956 1,680 80 10,006,080 476,480 9,529,600
6 10/3/2020 BG 8643 GD DOSEN KISMA520120989 AKLS 9,010 3,980 5,030 8,970 4,050 4,920 3.00 148 4,772 1,680 80 8,016,960 381,760 7,635,200
7 10/3/2020 BG 8079 GB M. AMIN KISMA520120788 AKLS 9,260 3,940 5,320 9,200 4,090 5,110 3.50 179 4,931 1,680 80 8,284,080 394,480 7,889,600
8 10/3/2020 BG 8980 GD DEDI SARWANI KISMA520120998 AKLS 10,100 3,960 6,140 10,020 3,970 6,050 3.00 182 5,868 1,680 80 9,858,240 469,440 9,388,800
9 10/3/2020 BG 8984 GD JUMADI KISMA520120786 AKLS 11,250 3,940 7,310 11,200 4,120 7,080 3.50 248 6,832 1,680 80 11,477,760 546,560 10,931,200
10 10/3/2020 BG 8131 GC BUSTOMI KISMA520121009 TOMI LEZA 11,900 4,270 7,630 11,840 4,350 7,490 3.00 225 7,265 1,680 350 12,205,200 2,542,750 9,662,450
11 10/3/2020 BG 8602 GC FITRI KISMA520120788 TOMI LEZA 11,560 4,230 7,330 11,500 4,200 7,300 5.00 365 6,935 1,680 350 11,650,800 2,427,250 9,223,550
12 10/3/2020 BG 8706 LG NOVRI ANDI WIJAYA KISMA520121017 TOMI LEZA 12,570 4,190 8,380 12,480 4,350 8,130 4.99 406 7,724 1,680 350 12,976,320 2,703,400 10,272,920
13 10/3/2020 BG 8712 LG SUL KISMA520120963 TOMI LEZA 12,350 4,410 7,940 12,280 5,020 7,260 5.00 363 6,897 1,680 350 11,586,960 2,413,950 9,173,010
14 10/3/2020 BG 8709 LH RIBUT UMAMI KISMA520120965 TOMI LEZA 11,510 4,240 7,270 11,480 5,320 6,160 5.00 308 5,852 1,680 350 9,831,360 2,048,200 7,783,160
15 10/3/2020 BA 9327 GD PADLI KISMA520120784 TOMI LEZA 12,790 4,000 8,790 12,740 4,060 8,680 3.50 304 8,376 1,680 350 14,071,680 2,931,600 11,140,080
16 10/3/2020 BG 8376 GD BAMBANG IRWANSYAH KISMA520121039 TOMI LEZA 14,650 4,410 10,240 14,580 4,460 10,120 4.00 405 9,715 1,680 350 16,321,200 3,400,250 12,920,950
17 10/3/2020 BG 8560 UN DEDI IRAWAN KISMA520121040 TOMI LEZA 12,790 4,000 8,790 13,070 4,330 8,740 5.00 437 8,303 1,680 350 13,949,040 2,906,050 11,042,990
TOTAL 188,760 69,400 119,360 188,010 72,680 115,330 4,418 110,912 186,332,160 25,361,050 160,971,110
GENERAL TOTAL TANGGAL 03/10/2020 293,680 101,000 192,680 304,890 117,810 187,080 6,719 180,361 303,006,480 30,916,970 309,443,110

Unit Timbangan AKL Timbangan Mill Harga FFB

No. Tanggal No Polisi Driver No. SP Estate Brutto Kendaraan Nett Brutto Kendaraan Nett Potongan Nett Bayar Pabrik Fee Kontraktor Jumlah Pabrik Jumlah Fee Net Price (Rp)
Kontraktor
Own PH3 (Kg) (Kg) (Kg) (Kg) (Kg) (Kg) % (Kg) (Kg) (Rp) (Rp) (Rp) (Rp)
AKLN
1 10/4/2020 BG 8003 BB Indra Nizman KISMA520121063 AKLN 12,150 4,070 8,080 12,060 4,220 7,840 3.50 274 7,566 1,680 80 12,710,880 605,280 12,105,600
2 10/4/2020 BG 8924 GD Amran KISMA520121136 AKLN 10,180 3,980 6,200 10,060 4,430 5,630 3.50 197 5,433 1,680 80 9,127,440 434,640 8,692,800
3 10/4/2020 BG 8771 G Neo Tri Susanto KISMA520121068 AKLN 11,430 4,130 7,300 11,350 4,900 6,450 4.99 322 6,128 1,680 80 10,295,040 490,240 9,804,800
4 10/4/2020 BG 8981 GD Revi Maduriansah KISMA520121135 AKLN 9,930 3,920 6,010 9,880 3,950 5,930 3.00 178 5,752 1,680 80 9,663,360 460,160 9,203,200
5 10/4/2020 BG 8009 HC Apip KISMA520121134 AKLN 13,840 3,670 10,170 13,680 3,660 10,020 3.50 351 9,669 1,680 80 16,243,920 773,520 15,470,400
TOTAL 57,530 19,770 37,760 57,030 21,160 35,870 1,322 34,548 58,040,640 2,763,840 55,276,800
1 10/4/2020 BG 8131 GC BUSTOMI KISMA520121097 TOMI LEZA 12,870 4,180 8,690 12,670 4,310 8,360 3.50 293 8,067 1,680 350 13,552,560 2,823,450 10,729,110
2 10/4/2020 BG 8706 LG NOVRI ANDI WIJAYA KISMA520121100 TOMI LEZA 13,470 4,410 9,060 11,790 4,220 7,570 3.00 227 7,343 1,680 350 12,336,240 2,570,050 9,766,190
3 10/4/2020 BG 8602 GC FITRI KISMA520121098 TOMI LEZA 11,560 4,230 7,330 11,510 4,220 7,290 3.00 219 7,071 1,680 350 11,879,280 2,474,850 9,404,430
TOTAL 37,900 12,820 25,080 35,970 12,750 23,220 739 22,481 37,768,080 7,868,350 29,899,730
GENERAL TOTAL TANGGAL 04/10/2020 95,430 32,590 62,840 93,000 33,910 59,090 2,061 57,029 95,808,720 10,632,190 85,176,530
AKLS
1 10/5/2020 BG 8983 GD DEDEK SULAIMAN KISMA520121251 AKLS 9,580 3,570 6,010 9,380 4,180 5,200 3.50 182 5,018 1,680 350 8,430,240 1,756,300 6,673,940
2 10/5/2020 BG 8416 HL SAFRIANSYAH KISMA520121247 AKLS 9,420 3,560 5,860 9,230 4,040 5,190 3.00 156 5,034 1,680 350 8,457,120 1,761,900 6,695,220
3 10/5/2020 BG 8985 GD MASTUR KISMA520121243 AKLS 10,000 4,010 5,990 9,920 4,080 5,840 3.00 175 5,665 1,680 350 9,517,200 1,982,750 7,534,450
4 10/5/2020 BG 8982 GD DEDI SARWANI KISMA520121252 AKLS 9,650 3,960 5,690 9,640 4,150 5,490 3.00 165 5,325 1,680 350 8,946,000 1,863,750 7,082,250
5 10/5/2020 BG 8643 GD DOSEN AKLS 10,850 3,960 6,890 10,670 4,180 6,490 3.00 195 6,295 1,680 350 10,575,600 2,203,250 8,372,350
6 10/5/2020 BG 8984 GD JUMADI KISMA520121248 AKLS 8,360 3,940 4,420 8,310 4,300 4,010 3.50 140 3,870 1,680 350 6,501,600 1,354,500 5,147,100
7 10/5/2020 BG 8131 GC BUSTOMI KISMA520121249 TOMI LEZA 12,540 4,270 8,270 12,470 4,660 7,810 3.50 273 7,537 1,680 350 12,662,160 2,637,950 10,024,210
8 10/5/2020 BG 8272 GD RUSLI EFENDI KISMA520121235 TOMI LEZA 13,960 4,410 9,550 12,690 4,320 8,370 3.00 251 8,119 1,680 350 13,639,920 2,841,650 10,798,270
9 10/5/2020 BG 8712 LG SYAMSUL BAHRI KISMA520121209 TOMI LEZA - - - 13,310 4,430 8,880 3.50 311 8,569 1,680 350 14,395,920 2,999,150 11,396,770
GENERAL TOTAL TANGGAL 05/10/2020 84,360 31,680 52,680 95,620 38,340 57,280 1,848 55,432 93,125,760 19,401,200 73,724,560

GENERAL TOTAL TO DATE 732,440 254,570 477,870 841,960 328,910 513,050 18,406 494,644 831,001,920 87,477,350 780,878,170