PT.

TUNAS AGRO SUBUR KENCANA 01

Oil Palm Plantation & Milling Industry

REKAP PEMBAYARAN TBS LUAR

CV. PUTRI TUNGGAL
Periode : 26 Juni s/d 14 Juli 2020
,
POTONG
GRADING TONASE
JANJANG JUMLAH AN
NO Periode Harga BRUTO (KG) TARRA (KG) NETTO (KG) BJR BUAH MENTAH BUAH MATANG LEWAT MATANG ABNORMAL JJK TOTAL NETTO RP/KG TOTAL RUPIAH
KIRIM SAMPEL KEBUN
(%) ( KG ) (%) ( KG ) (%) ( KG ) (%) ( KG ) (%) ( KG ) (%) ( KG ) (KG)
(KG)
1 26 Juni s/d 03 Juli 2020 10,950 4,380 6,570 600 10.95 600 - - 76.50 5,026 2.00 131 21.50 1,413 - - 100.00 6,570 131 6,439 1,325 8,531,145
2 04 s/d 14 Juli 2020 110,750 45,550 65,200 5,560 11.73 5,560 - - 71.24 46,055 9.89 6,669 18.87 12,477 - - 100.00 65,200 1,304 63,896 1,350 86,259,600
3
4
5
6
7
8
9

Grand Total 121,700 49,930 71,770 6,160 11.65 6,160 - - 71.75 51,081 9.12 6,800 19.12 13,889 - - 100.00 71,770 1,435 70,335 94,790,745

Pembayaran 1 ( Tgl 26 Juni s/d 30 Juni 2020 ) 8,531,145

Pembayaran 2 ( Tgl 01 Juli s/d 07 Juli 2020 ) 61,784,100
Pembayaran 3 ( Tgl 08 Juli s/d 14 Juli 2020 ) 24,475,500

Total Pengajuan pembayaran 94,790,745

Selisih ( Pengajuan pembayaran vs. Rekap terima TBS ) -

Merak Factory, 15 Juli 2020

Diketahui, Disetujui, Diperiksa , Dibuat, Diterima,

Eko Suprihatin Dwi Lukito Mislan Canra JAN Gede Suparwan Rizal Hambali Syaiwan
General Manager Mill Manager KTU Askep Kasie Timbangan Asst. Laborat Kasie PKS CV. PUTRI TUNGGAL
PT. TUNAS AGRO SUBUR KENCANA 01
Oil Palm Plantation & Milling Industry

RINCIAN PENERIMAAN TBS DARI PT LUAR

Periode : 08 Juli s/d 14 Juli 2020 BA - 3
SUPPLIER : PUTRI TUNGGAL
TONASE GRADING Potongan Revisi
Jumlah JJG
No Tanggal Nama Sopir No. Polisi Bruto Tarra Netto BJR (kg) MENTAH MATANG LEWAT MATANG TANKOS ABNORMAL TOTAL Kebun Netto RP/Kg Total Rupiah
Sampel Kirim
(Kg) (Kg) (Kg) % Kg % Kg % Kg % Kg % Kg % Kg 2% Kg
1 08-Jul-20 - - - - - - - - - - - - - 1,350 -
08 - Juli Total - - - - - - - - - - - - - - - - - - - - 1,350 -
2 09-Jul-20 - - - - - - - - - - - - - 1,350 -
09 - Juli Total - - - - - - - - - - - - - - - - - - - - 1,350 -
3 10-Jul-20 - - - - - - - - - - - - - 1,350 -
10 - Juli Total - - - - - - - - - - - - - - - - - - - - 1,350 -
4 11-Jul-20 SAMSUL KH 8116 FN 9,240 4,670 4,570 350 350 13.06 - - 62.29 2,846 11.14 509 - - 26.57 1,214 100.00 4,570 91 4,479 1,350 6,046,110
11 - Juli Total 9,240 4,670 4,570 350 350 13.06 - - 62.29 2,846 11.14 509 - - 26.57 1,214 100.00 4,570 91 4,479 1,350 6,046,110
5 12-Jul-20 - - - - - - - - - - - - - 1,350 -
12 - Juli Total - - - - - - - - - - - - - - - - - - - - 1,350 -
6 13-Jul-20 CRISTOVEL KH 8977 AM 11,540 4,300 7,240 570 570 12.70 - - 48.77 3,531 32.63 2,363 18.60 1,346 100.00 7,240 145 7,095 1,350 9,578,520
7 13-Jul-20 TOMY KH 8372 FN 11,050 4,360 6,690 550 550 12.16 - - 67.82 4,537 10.18 681 22.00 1,472 100.00 6,690 134 6,556 1,350 8,850,870
13 - Juli Total 22,590 8,660 13,930 1,120 1,120 12.44 - - 58.13 8,068 21.61 3,044 - - 20.27 2,818 100.00 13,930 279 13,651 1,350 18,429,390
8 - - - - - - - - - - - - - 1,350 -
14 - Juli Total - - - - - - - - - - - - - - - - - - - - 1,350 -

GRAND TOTAL 31,830 13,330 18,500 1,470 1,470 12.59 - - 59.12 10,915 19.12 3,553 - - 21.77 4,033 100.00 18,500 370 18,130 24,475,500

Pembayaran Ini : 24,475,500

Terbilang : DUA PULUH EMPAT JUTA EMPAT RATUS TUJUH PULUH LIMA RIBU LIMA RATUS RUPIAH
Merak Factory, 15 Juli 2020
Diketahui, Disetujui, Diperiksa , Dibuat, Diterima oleh,

Eko Suprihatin Dwi Lukito Mislan Canra JAN Gede Suparwan Rizal Hambali Syaiwan
General Manager Mill Manager KTU Askep Kasie Timbangan Asst. Laborat Kasie PKS CV. PUTRI TUNGGAL
TOTAL GRADING
CV. PUTRI TUNGGAL BA - 3
Periode : 08 Juli s/d 14 Juli 2020
Total TBS Grading Under Total
Unripe Ripe Over Ripe Empty Bunch Rotten Bunch Abnormal Hard Bunch Kempet Partenokarpi Rat Damage Long Stalk
TGL Blok Netto JJG / BJR Sample ripe Grading
(kg) SPB (kg) (Jjg) Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg %- Jjg %- Jjg % Jjg % (%)
08-Jul-20
08 - Juli Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - 0
09-Jul-20
09 - Juli Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - 0
10-Jul-20
10 - Juli Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - 0
11-Jul-20 CV PUTRI TUNGGAL 4,570 350 13.06 350 - - - - 218 62.29 39 11.14 - - 93 26.57 21 6.00 41 11.71 31 8.86 6 1.71 29 8.29 100
11 - Juli Total 4,570 350 13.06 350 - - - - 218 62.29 39 11.14 - - - - 93 26.57 21 6.00 41 11.71 31 8.86 6 1.71 29 8.29 100
12-Jul-20
12 - Juli Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - 0
13-Jul-20 CV PUTRI TUNNGAL 7,240 570 12.70 570 - - - - 278 48.77 186 32.63 - - 106 18.60 3 0.53 69 12.11 34 5.96 8 1.40 26 4.56 100
13-Jul-20 CV PUTRI TUNNGAL 6,690 550 12.16 550 - - - - 373 67.82 56 10.18 - - 121 22.00 37 6.73 53 9.64 31 5.64 34 6.18 23 4.18 100
13 - Juli Total 13,930 1,120 12.44 1,120 - - - - 651 58.13 242 21.61 - - - - 227 20.27 40 3.57 122 10.89 65 5.80 42 3.75 49 4.38 100
14-Jul-20
14 - Juli Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - - - - 0

GRAND TOTAL 18,500 1,470 12.59 1,470 - - - - 869 59.12 281 19.12 - - - - 320 21.77 61 4.15 163 11.09 96 6.53 48 3.27 78 5.31 100

Merak Factory, 15 Juli 2020

Diketahui, Disetujui, Diperiksa , Dibuat, Diterima,

Eko Suprihatin Dwi Lukito Mislan Canra JAN Syaiwan Rizal Hambali
General Manager Mill Manager KTU Askep Kasie PKS Asst. Laboratorium CV. PUTRI TUNGGAL
TOTAL GRADING
CV. PUTRI TUNGGAL
Periode : 08 Juli s/d 14 Juli 2020
Total TBS Grading Empty Rotten
Unripe Under ripe Ripe Over Ripe Abnormal Hard Bunch Kempet Partenokarpi Rat Damage
TGL Blok Netto JJG / BJR Sample Bunch Bunch
(kg) SPB (kg) (Jjg) Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg %

27-Jun CV PUTRI TUNGGAL 6,570 600 10.95 600 - - - - 459 76.50 12 2.00 - - 129 21.50 13 2.17 52 8.67 64 10.67 22 3.67

Sub Total 6,570 600 10.95 600 - - - - 459 76.50 12 2.00 - - - - 129 21.50 13 2.17 52 8.67 64 10.67 22 3.67
4-Jul CV PUTRI TUNNGAL 6,750 570 11.84 570 - - - - 435 76.32 38 6.67 - - 97 17.02 13 2.28 61 10.70 23 4.04 89 15.61
4-Jul CV PUTRI TUNNGAL 5,730 650 8.82 650 - - - - 546 84.00 21 3.23 - - 83 12.77 13 2.00 39 6.00 31 4.77 29 4.46
4-Jul CV PUTRI TUNNGAL 7,140 600 11.90 600 - - - - 481 80.17 28 4.67 - - 91 15.17 14 2.33 56 9.33 21 3.50 26 4.33
4-Jul CV PUTRI TUNNGAL 5,390 420 12.83 420 - - - - 291 69.29 29 6.90 - - 100 23.81 23 5.48 53 12.62 24 5.71 9 2.14
5-Jul
6-Jul CV PUTRI TUNGGAL 6,900 600 11.50 600 - - - - 413 68.83 87 14.50 - - 100 16.67 18 3.00 56 9.33 26 4.33 31 5.17
6-Jul CV PUTRI TUNGGAL 7,280 650 11.20 650 - - - - 473 72.77 39 6.00 - - 138 21.23 33 5.08 68 10.46 37 5.69 35 5.38
6-Jul CV PUTRI TUNGGAL 7,510 600 12.52 600 - - - - 453 75.50 27 4.50 - - 120 20.00 23 3.83 69 11.50 28 4.67 91 15.17
7-Jul
8-Jul
9-Jul
10-Jul
11-Jul CV PUTRI TUNGGAL 4,570 350 13.06 350 - - - - 218 62.29 39 11.14 - - 93 26.57 21 6.00 41 11.71 31 8.86 6 1.71
12-Jul
13-Jul CV PUTRI TUNNGAL 7,240 570 12.70 570 - - - - 278 48.77 186 32.63 - - 106 18.60 3 0.53 69 12.11 34 5.96 8 1.40
13-Jul CV PUTRI TUNNGAL 6,690 550 12.16 550 - - - - 373 67.82 56 10.18 - - 121 22.00 37 6.73 53 9.64 31 5.64 34 6.18

Sub Total 65,200 5,560 11.73 5,560 - - - - 3,961 71.24 550 9.89 - - - - 1,049 18.87 198 3.56 565 10.16 286 5.14 358 6.44
Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

 Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

GRAND TOTAL 71,770 6,160 11.65 6,160 - - - - 4,420 71.75 562 9.12 - - - 1,178 19.12 211 3.43 617 10.02 350 5.68 380 6.17
 Total
Long Stalk
Grading
Jjg % (%)

17 2.83 100

17 2.83 100
38 6.67 100
31 4.77 100
17 2.83 100
14 3.33 100

24 4.00 100
23 3.54 100
28 4.67 100

29 8.29 100

26 4.56 100
23 4.18 100

253 4.55 100

- - 0

- - 0
 - - 0

- - 0

- - 0

- - 0

270 4.38 100

TOTAL GRADING
KOPERASI HAPAKAT
Periode : 08 Juli s/d 14 Juli 2020
Total TBS Grading Empty Rotten
Unripe Under ripe Ripe Over Ripe Abnormal Hard Bunch Kempet Partenokarpi Rat Damage
TGL Blok Netto JJG / BJR Sample Bunch Bunch
(kg) SPB (kg) (Jjg) Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg % Jjg %
20-Apr Koperasi Harpakat 1,800 120 15.00 120 - - - - 59 49.17 21 17.50 - - 40 33.33 11 9.17 20 16.67 9 7.50 11 9.17
20-Apr Koperasi Harpakat 2,310 180 12.83 180 - - - - 129 71.67 10 5.56 - - 41 22.78 10 5.56 19 10.56 12 6.67 7 3.89
20-Apr Koperasi Harpakat 1,840 120 15.33 120 - - - - 72 60.00 17 14.17 - - 31 25.83 9 7.50 17 14.17 5 4.17 2 1.67
21-Apr

Sub Total 5,950 420 14.17 420 - - - - 260 61.90 48 11.43 - - - - 112 26.67 30 7.14 56 13.33 26 6.19 20 4.76
22-Apr Koperasi Hapakat 2,410 185 13.03 185 - - - - 130 70.27 16 8.65 - - 39 21.08 7 3.78 23 12.43 9 4.86 73 39.46
22-Apr Koperasi Hapakat 2,020 150 13.47 150 - - - - 94 62.67 14 9.33 - - 42 28.00 5 3.33 27 18.00 10 6.67 69 46.00

Sub Total 4,430 335 13.22 335 - - - - 224 66.87 30 8.96 - - - - 81 24.18 12 3.58 50 14.93 19 5.67 142 42.39
 Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

Sub Total - - 0.00 - - - - - - - - - - - - - - - - - - - - - - -

GRAND TOTAL 10,380 755 13.75 755 - - - - 484 64.11 78 10.33 - - - 193 25.56 42 5.56 106 14.04 45 5.96 162 21.46
 Total
Long Stalk
Grading
Jjg % (%)
9 7.50 100
4 2.22 100
2 1.67 100

15 3.57 100
22 11.89 100
16 10.67 100

38 11.34 100
 - - 0

- - 0

- - 0

53 7.02 100
PT. TUNAS AGRO SUBUR KENCANA 01
Oil Palm Plantation & Milling Industry

RINCIAN PENERIMAAN TBS DARI PT LUAR

SUPPLIER : CV. PUTRI TUNGGAL

TONASE
No Tanggal Nama Sopir No. Polisi Bruto Tarra Netto
(Kg) (Kg) (Kg)
1
2 27-Jun-20 LENTUR KH 9233 FD 10,950 4,380 6,570
3
4
5
6
7
8
9
10
11
12
13
14
TOTAL 10,950 4,380 6,570
15 04-Jul-20 CRISTOVEL KH 8977 AM 11,110 4,360 6,750
16 04-Jul-20 TOMY KH 8372 FN 10,380 4,650 5,730
17 04-Jul-20 SAMSUL KH 8116 FN 11,980 4,840 7,140
18 04-Jul-20 CRISTOVEL KH 8977 AM 10,140 4,750 5,390
19 05-Jul-20
20 06-Jul-20 SAMSUL KH 8116 FN 11,510 4,610 6,900
21 06-Jul-20 SAMSUL KH 8116 FN 11,920 4,640 7,280
22 06-Jul-20 SAMSUL KH 8372 FN 11,880 4,370 7,510
23 07-Jul-20
24 08-Jul-20
25 09-Jul-20
26 10-Jul-20
27 11-Jul-20 SAMSUL KH 8116 FN 9,240 4,670 4,570
28 12-Jul-20
29 13-Jul-20 CRISTOVEL KH 8977 AM 11,540 4,300 7,240
30 13-Jul-20 TOMY KH 8372 FN 11,050 4,360 6,690
31
32
33
34
35
TOTAL 110,750 45,550 65,200
36
37
38
39
40
41
42
43
44
45
46
47
48
49
50
51
52
53
54
TOTAL - - -
55
56
57
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
TOTAL - - -
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
TOTAL - - -
95
96
97
98
99
100
101
102
103
TOTAL - - -
104
105
106
107
108
109
110
111
112
113
114
115
116
117
TOTAL - - -
118
119
120
121
122
123
124
125
126
127
128
129
TOTAL - - -

GRAND TOTAL 121,700 49,930 71,770

 GRADING
Jumlah JJG BJR MENTAH MATANG LEWAT MATANG TANKOS
Sampel Kirim (kg)
% Kg % Kg % Kg %

600 600 10.95 - - 76.50 5,026 2.00 131 -

600 600 10.95 - - 76.50 5,026 2.00 131 -

570 570 11.84 - - 76.32 5,151 6.67 450 -
650 650 8.82 - - 84.00 4,813 3.23 185 -
600 600 11.90 - - 80.17 5,724 4.67 333 -
420 420 12.83 - - 69.29 3,735 6.90 372 -

600 600 11.50 - - 68.83 4,750 14.50 1,001

650 650 11.20 - - 72.77 5,298 6.00 437
600 600 12.52 - - 75.50 5,670 4.50 338

350 350 13.06 - - 62.29 2,846 11.14 509 -

570 570 12.70 - - 48.77 3,531 32.63 2,363

550 550 12.16 - - 67.82 4,537 10.18 681
5,560 5,560 11.73 - - 71.24 46,055 9.89 6,669 -

- - - - - - - - - -
- - - - - - - - - -

- - - - - - - - - -

- - - - - - - - - -
 - - - - - - - - - -

- - - - - - - - - -

6,160 6,160 11.65 - - 71.75 51,081 9.12 6,800

GRADING Potongan
Revisi Netto
TANKOS ABNORMAL TOTAL Kebun RP/Kg
Kg % Kg % Kg 2% Kg

- 21.50 1,413 100.00 6,570 131 6,439 1,325

- 21.50 1,413 100.00 6,570 131 6,439 1,325

- 17.02 1,149 100.00 6,750 135 6,615 1,350
- 12.77 732 100.00 5,730 115 5,615 1,350
- 15.17 1,083 100.00 7,140 143 6,997 1,350
- 23.81 1,283 100.00 5,390 108 5,282 1,350

16.67 1,150 100.00 6,900 138 6,762 1,350

21.23 1,546 100.00 7,280 146 7,134 1,350
20.00 1,502 100.00 7,510 150 7,360 1,350

- 26.57 1,214 100.00 4,570 91 4,479 1,350

18.60 1,346 100.00 7,240 145 7,095 1,350

22.00 1,472 100.00 6,690 134 6,556 1,350
- 18.87 12,477 100.00 65,200 1,304 63,896

- - - - - - -
- - - - - - -

- - - - - - -

- - - - - - -
- - - - - - - -

- - - - - - - -

- 19.12 13,889 100.00 71,770 1,435 70,335

Total Rupiah

8,531,145

8,531,145
8,930,250
7,580,790
9,446,220
7,130,970

9,128,700
9,631,440
9,935,730

6,046,110

9,578,520
8,850,870
86,259,600

-
-

-
 -

94,790,745