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Rincian Air Minum Isi Ulang Depot MR Water

PT. ADHI KARYA

Tanggal Banyaknya (galon) Rp / pcs Jumlah (Rp)


23 agustus 2023 26 4000 104000
24 agustus 2023 26 + 1jeregen 4000/6000 110000
25 agustus 2023 19 4000 76000
26 agustus 2023 8 4000 32000
28 agustus 2023 32 + 1jeregen 4000/6000 134000
29 agustus 2023 21 4000 84000
30 agustus 2023 23 + 1jeregen 4000/6000 98000
31 agustus 2023 24 + 1jeregen 4000/6000 102000
01/09/2023 20 4000 80000
02/09/2023 8 4000 32000
04/09/2023 33 + 1jeregen 4000/6000 138000
05/09/2023 14 4000 56000
06/09/2023 9 4000 36000
07/09/2023 14 4000 56000
08/09/2023 17 4000 68000
09/09/2023 22 4000 88000
10/09/2023 7 4000 28000
11/09/2023 28 + 1 jeregen 4000/6000 118000
12/09/2023 16 4000 64000
13/09/2023 25 4000 100000
14/09/2023 18 4000 72000
15/09/2023 21 4000 84000
16/09/2023 2 +1 jeregen 4000/6000 14000
18/09/2023 18 4000 72000
19/09/2023 14 4000 56000
20/09/2023 18 4000 72000
21/09/2023 15 4000 60000
22/09/2023 15 4000 60000
TOTAL 518 + 7 jeregen 2094000

Catatan :
1. Galon rusak sebanyak 4 buah, harga @pcs Rp.30.000 x 4 = Rp.120.000
2. Jumlah keseluruhan 518 galon + 7 jeregen = Rp.2.094.000
TOTALRp.2.094.000 + Rp.120.000 = Rp.2.214.000

DURI, 22 SEPTEMBER 2023


TANDA TERIMA HORMAT KAMI
DURI, 22 SEPTEMBER 2023
HORMAT KAMI

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