Company : Ramli
Unit : 2 Unit Karoseri Truck Spraying (Special Design for TIS)
Value Machine : -
Advance Approved : Rp100,000,000
Add Cap : -
Number of Deduction : 12 Months
Note :
Pinjaman untuk Pembuatan Karoseri Truck Khusus Untuk Spraying (Sket Dimensi Terlampir)
Peruntukan Tim Inti Spraying Sebanyak 2 Unit.
----------------------------------------------------------------------------------------------------------------
Proposed by, Reviewed by, Approved by,
Pengajuan
Permohonan Deduction Advance
No Jenis Advance Jumlah Pencairan
Bulan Nominal Apr-15 May-15 Jun-15 Jul-15 Aug-15 Sep-15 Oct-15 Nov-15 Dec-15 Jan-16 Feb-16 Mar-16
Pinjaman untuk Pembuatan
1 Karoseri Truck Khusus Untuk 2 Unit Mar-15 Rp 100,000,000 Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333) Rp (8,333,333)
Spraying
Balance Rp 91,666,667 Rp 83,333,333 Rp 75,000,000 Rp 66,666,667 Rp 58,333,333 Rp 50,000,000 Rp 41,666,667 Rp 33,333,333 Rp 25,000,000 Rp 16,666,667 Rp 8,333,333 -
Ramli M.Afwan Tigor MH Manalu Aan Muliana Lee Fo Sang Mangasi Sibuea Ronald Pangaribuan
Contractor Plantation Mgr Estate Manager Plantation - MO FC BU Head
Proposal Advance Working Capital
Add Cap : -
Number of Deduction : 9 (Nine) times
Note :
Mendatangkan tenaga kerja 60 (enam puluh) orang dari Trenggalek dan Pacitan
----------------------------------------------------------------------------------------------------------------
Proposed by, Reviewed by, Approved by,
Pengajuan
Permohonan Deduction Advance
No Jenis Advance Jumlah Pencairan
Bulan Nominal Apr-18 May-18 Jun-18 Jul-18 Aug-18 Sep-18
60 orang Maret Rp 200,000,000 Rp (22,222,222) Rp (22,222,222) Rp (22,222,222) Rp (22,222,222) Rp (22,222,222) Rp (22,222,222)
Mendatangkan tenaga kerja Balance Rp 177,777,778 Rp 155,555,556 Rp 133,333,333 Rp 111,111,111 Rp 88,888,889 Rp 66,666,667
sebanyak 60 (enam puluh)
1. orang dari Trenggalek dan
Pacitan
Edi Sutisna Dikdik Sopiandi Yustinus Sarono Cecep Mutakin Hasudungan Simamora
Kontraktor Manager Plantation Estate Manager Koordinator Plantation BU Head
I N V O I C E
Kepada Yth,
PT. Adindo Hutani Lestari INVOICE : 048/PLT/ES/S18
Jl. Raja Pandita 71 A DAT E : 27 Februari 2018
Malinau - Kaltim Kontraktor : Edi Sutisna
N.P.W.P : Vendor :
- - -
- - -
- - -
- - -
- - -
Rp 200,000,000
T O TA L Rp 200,000,000
Edi Sutisna
Contractor
BANK
NO. ACC
No.CEK/GIRO
TOTAL Rp 200,000,000
I fully aware that this advance must be cleared within seven (7) days to The Finance Section from date of return
of the said duties.
If I fail to comply up to thirty (30) days, I authorized The Finance Section to deduct my salary without further
notification.
Note: the need of approval from higher level is under discretion of BU FC (as per KDU COA)
Edi Sutisna
Contractor
I N V O I C E
Kepada Yth,
PT. Adindo Hutani Lestari INVOICE : 001 /PLT-SSP/VI/15
Jl. Raja Pandita 71 A DAT E : 8-May-15
Malinau - Kaltim Kontraktor : CV. Valensia
N.P.W.P : Vendor :
- - -
- - -
- - -
- - -
- - -
T O TA L 90,000,000
Umar
Kontraktor CV. Valensia
- - -
- - -
- - -
- - -
- - -
T O TA L 460,000,000
No Compt Kegiatan Luas (Ha) Tipe Soil Rate Luas x Rate (Rp) PPH 2 % Total (Rp) Plan Tenaga Kerja Keterangan
1 M147 Planting 13.4 Mineral 1,630,000 21,842,000 436,840 21,405,160
Mendatangkan Tenaga Kerja
2 M081 Weeding Round II 31.7 Mineral 411,400 13,041,380 260,828 12,780,552
3 M085 Weeding Round II 15.5 Mineral 411,400 6,376,700 127,534 6,249,166
4 M036 Weeding Round III 22.9 Mineral 411,400 9,421,060 188,421 9,232,639
5 M046 Weeding Round III 18.7 Mineral 387,200 7,240,640 144,813 7,095,827
6 M048 Weeding Round III 29.8 Mineral 387,200 11,538,560 230,771 11,307,789
7 M049 Weeding Round III 7.7 Mineral 387,200 2,981,440 59,629 2,921,811
8 M075 Weeding Round III 23.2 Mineral 387,200 8,983,040 179,661 8,803,379
9 M076 Weeding Round III 15.4 Mineral 387,200 5,962,880 119,258 5,843,622
10 M077 Weeding Round III 10.8 Mineral 387,200 4,181,760 83,635 4,098,125
11 M078 Weeding Round III 14.4 Mineral 387,200 5,575,680 111,514 5,464,166
12 M079 Weeding Round III 28.1 Mineral 387,200 10,880,320 217,606 10,662,714
13 K043 Weeding Round IV 25.9 Mineral 357,400 9,256,660 185,133 9,071,527
14 K055 Weeding Round IV 10.9 Mineral 357,400 3,895,660 77,913 3,817,747
15 K056 Weeding Round IV 8.5 Mineral 357,400 3,037,900 60,758 2,977,142 35 Orang
16 K061 Weeding Round IV 21.2 Mineral 357,400 7,576,880 151,538 7,425,342
17 K068 Weeding Round IV 13.7 Mineral 357,400 4,896,380 97,928 4,798,452
18 K074 Weeding Round IV 15 Mineral 357,400 5,361,000 107,220 5,253,780
19 K081 Weeding Round IV 22.5 Mineral 357,400 8,041,500 160,830 7,880,670
20 K094 Weeding Round IV 9.7 Mineral 357,400 3,466,780 69,336 3,397,444
21 K095 Weeding Round IV 12.3 Mineral 357,400 4,396,020 87,920 4,308,100
22 K200 Weeding Round IV 13.2 Mineral 357,400 4,717,680 94,354 4,623,326
23 K208 Weeding Round IV 10.4 Mineral 357,400 3,716,960 74,339 3,642,621
24 L042 Weeding Round IV 9.6 Mineral 357,400 3,431,040 68,621 3,362,419
25 L045 Weeding Round IV 19.8 Mineral 357,400 7,076,520 141,530 6,934,990
26 L046 Weeding Round IV 27.1 Mineral 357,400 9,685,540 193,711 9,491,829
27 L047 Weeding Round IV 31.9 Mineral 357,400 11,401,060 228,021 11,173,039
28 L057 Weeding Round IV 28.7 Mineral 357,400 10,257,380 205,148 10,052,232
29 L058 Weeding Round IV 17.9 Mineral 357,400 6,397,460 127,949 6,269,511
Materai