MONITORING BERITA ACARA PEMBAYARAN KONTRAKTOR

PT. : Teguh Jayaprima Abadi

SPK : TJA/MKE/10/2023/093 – Angkut Kompos
SPK GP : MKE/SPKO/1023/441
KONTRAKTOR : CV. Triputra Jaya Bahagia
JENIS PEKERJAAN : Angkutan Kompos
PANJAR : Pembayaran Ke 3 (Tiga)

Tanggal
No Diperiksa oleh Keterangan
Terima/paraf Kirim/paraf

1 Estate Manager

2 Finance Manager

3 Senior Manager

4 Group Manager

5 Bayar

Note : Penjelasan pada kolom keterangan harus diisi apabila ada keterlambatan
 BERITA ACARA PERMOHONAN PEMBAYARAN

Berdasarkan Berita Acara Pemeriksaan Pekerjaan terlampir, kami mohon diberikan pembayaran hasil kerja.
Perhitungan dirincikan sebagai berikut :

PT. TEGUH JAYAPRIMA ABADI Estate : Mahakam Pembayaran ke : 3 (Tiga)

NO SPK : TJA/MKE/10/2023/093 – Angkut Kompos
NO SPK GP : MKE/SPKO/1023/441 Lokasi : MKE Tanggal : 30 Desember 2023

Harga Kontrak Pembayaran

No perkiraan Jenis Pekerjaan Sudah dibayar Tagihan bulan ini Sampai Dengan Bulan ini
Unit Harga/Unit
Volume Rupiah Volume Rp Volume Rp
201030807 Angkutan Kompos ( MK09B1 ) Kg Rp 86.0 78,770 6,774,220 - - 78,770 6,774,220
201030807 Angkutan Kompos ( MK09B2 ) Kg Rp 86.0 8,490 730,140 16,640.00 1,431,040 25,130 2,161,180
201030807 Angkutan Kompos ( MK10B1 ) Kg Rp 86.0 - - - - - -
201030807 Angkutan Kompos ( MK10B2 ) Kg Rp 86.0 - - - - - -
201030807 Angkutan Kompos ( MK11B3 ) Kg Rp 86.0 - - - - - -
201030807 Angkutan Kompos ( MK09B1 ) Kg Rp 99.0 43,320 4,288,680 8,190.00 810,810 51,510 5,099,490
201030807 Angkutan Kompos ( MK09B2 ) Kg Rp 99.0 7,370 729,630 42,510.00 4,208,490 49,880 4,938,120
201030807 Angkutan Kompos ( MK10B1 ) Kg Rp 99.0 - - - - - -
201030807 Angkutan Kompos ( MK10B2 ) Kg Rp 99.0 - - - - - -
201030807 Angkutan Kompos ( MK11B3 ) Kg Rp 99.0 - - - - - -

Total 137,950.00 Rp 12,522,670 67,340.00 Rp 6,450,340 205,290.00 Rp 18,973,010

Jumlah Tagihan Ini Rp 12,522,670 Rp 6,450,340 Rp 18,973,010
PPN 11% Rp 1,377,494 Rp 709,537 Rp 2,087,031
Subtotal Tagihan Rp 13,900,164 Rp 7,159,877 Rp 21,060,041
Rincian Potongan : Pph No 23 (2%) Rp 250,453 Rp 129,007 Rp 379,460
Total Bayar Rp 13,649,711 Rp 7,030,870 Rp 20,680,581
Terbilang : Tujuh Juta Tiga Puluh Ribu Delapan Ratus Tujuh Puluh Rupiah
1.DN No. Rp :
2.DN No. Rp :
Jumlah Rp :

Disetujui Pihak Kebun

Pada tanggal :
Diketahui : Diperiksa Disetujui : Pihak Kontraktor

______________ Anwari Alvan Ahmad Cecep Supriyono Haris Hayatul Maqi Danny Murtadho
Kantor GM Kantor SM Kantor FM Estate Manager Direktur
……….. ……….. ……….. Tanggal : 30/12/2023 Tanggal : 30/12/2023
 BERITA ACARA PEMERIKSAAN PEKERJAAN

Pada hari ini, Sabtu tanggal 30 Desember 2023 kami yang bertanda tangan di bawah ini, secara bersama-sama telah mengadakan
pemeriksaan dan penilaian hasil pekerjaan untuk dijadikan dasar perhitungan pembayaran.
Hasil pemeriksaan dan penilaian yang disetujui bersama, diperinci sebagai berikut :

Estate : Mahakam Pemeriksaan ke : 3 (Tiga)

Kontraktor : CV. Triputra Jaya Bahagia NO SPK : TJA/MKE/10/2023/093 – Angkut Kompos
NO SPK GP : MKE/SPKO/1023/441

Kontrak BAPP
Account No. Kode Field Jenis Pekerjaan Keterangan
Unit Harga Yang lalu Rp BAPP ini Rp SDI (Rp) SDI

201030807 MK09B1 Angkutan Kompos ( MK09B1 ) Kg Rp 86.0 78,770 6,774,220 - - 78,770 6,774,220

201030807 MK09B2 Angkutan Kompos ( MK09B2 ) Kg Rp 86.0 8,490 730,140 16,640.00 1,431,040 25,130 2,161,180

201030807 MK10B1 Angkutan Kompos ( MK10B1 ) Kg Rp 86.0 - - - - - -

201030807 MK10B2 Angkutan Kompos ( MK10B2 ) Kg Rp 86.0 - - - - - -

201030807 MK10B2 Angkutan Kompos ( MK10B2 ) Kg Rp 86.0 - - - - - -

201030807 MK10K1 Angkutan Kompos ( MK09B1 ) Kg Rp 99.0 43,320 4,288,680 8,190.00 810,810 51,510 5,099,490

201030807 MK14K4 Angkutan Kompos ( MK09B2 ) Kg Rp 99.0 7,370 729,630 42,510.00 4,208,490 49,880 4,938,120

201030807 MK15K2 Angkutan Kompos ( MK10B1 ) Kg Rp 99.0 - - - - - -

201030807 MK16K3 Angkutan Kompos ( MK10B2 ) Kg Rp 99.0 - - - - - -

201030807 MK18K5 Angkutan Kompos ( MK11B3 ) Kg Rp 99.0 - - - - - -

Total 137,950 12,522,670 67,340.00 6,450,340 205,290.00 18,973,010

Mahakam, 30 Desember 2023

Diketahui oleh Di Setujui Oleh, Diperiksa Oleh, Dibuat Oleh,

__________________ Anwari Alvan Ahmad Haris Hayatul Maqi Adi Prawiro Sutomo Heri Susilo
Kantor GM Kantor SM Estate Manager Kasie Assistant
Tanggal : 30/12/2023 Tanggal : 30/12/2023 Tanggal : 30/12/2023 Tanggal : 30/12/2023 Tanggal : 30/12/2023
 PT. Teguh Jayaprima Abadi
Jl. IR. H. Nusyirwan Ismail, M. Si (Ringroad 2) RT 08
Kel. Bukit Pinang. Kecamatan Samarinda Ulu.
(Samping Wisnu Hutama Farm)
Kota Samarinda
BERITA ACARA PEMERIKSAAN PEKERJAAN

Minggu, 31 December 2023, telah dilakukan pemeriksaan pekerjaan secara bersama-sama antara pihak kebun dan pihak Kontraktor sesuai SPK No : MKE/SPKO/1023/441 yang diperinci sebagai berikut :

Kontraktor : Triputra Jaya Bahagia, CV BAPP No. : MKE/BAPO/0124/594

SPK No. : MKE/SPKO/1023/441 Pembayaran ke : 3

Jangka Waktu : 01 October 2023 s/d 31 December 2023 Lokasi Kerja : Mahakam Estate
Periode Tagihan : December 2023

Account Jenis Pekerjaan Satuan Volume Kontrak Total Selesai Tanggal Tanggal Pengukuran Kerja Tarif Total Keterangan
( Kuantitas / Vol ) Diselesaikan Sertifikasi ( Kuantitas / Jml ) ( Rp ) ( Rp )

201030807 MU Manuring Transport - Contract KG 1,000,000.00 16,640.00 31 Dec 2023 16,640.00 86.00 1,431,040
Compost Rate 1

201030807 MU Manuring Transport - Contract KG 1,000,000.00 50,700.00 31 Dec 2023 50,700.00 99.00 5,019,300
Compost Rate 1

Subtotal 2,000,000.00 67,340.00 67,340.00 6,450,340

Retention 0
DP Return 0
DPP 6,450,340
VAT 0
WHT 0
Deduction 0
Total BAPP 6,450,340

Kontraktor, Disetujui Oleh, Diperiksa Oleh, Dibuat Oleh,

Nama : DANNY MURTADHO Nama : Nama : Nama :

Tanggal. Tanggal. Tanggal. Tanggal.
PT. Teguh Jayaprima Abadi
Mahakam Estate
HASIL PEMERIKSAAN PEKERJAAN
Kontraktor CV. Triputra Jaya Bahagia
Periode : November 2023
Mill Payment
Name of
No Division No Vehicle Driver Date Time Time Harga/ Remarks
Weight (Kg) Field Blok NO.PO/DO Mill Rupiah
Weighed Arrived Weighed Kg
1 MKUT KT8567RH SERVA 7,840 MK09B2 M53 12/20/2023 09:31:31 09:39:58 RHM/CMP/1223/4272 Rp 86 Rp 674,240

2 MKUT KT8567RH SERVA 8,800 MK09B2 M53 12/23/2023 09:08:17 09:15:45 RHM/CMP/1223/4323 Rp 86 Rp 756,800

3 MKUT KT8567RH SERVA 7,520 MK09B2 M52 12/06/2023 16:18:32 16:24:56 BPM/EFB/WB12231124 Rp 99 Rp 744,480

4 MKUT KT8567RH SERVA 7,400 MK09B2 M52 12/07/2023 09:58:58 10:05:00 BPM/EFB/WB12231139 Rp 99 Rp 732,600

5 MKUT KT8567RH SERVA 8,190 MK09B2 M52 12/09/2023 16:24:21 16:38:18 BPM/CMP/WB12235319 Rp 99 Rp 810,810

6 MKUT KT8567RH SERVA 7,310 MK09B1 O50 12/14/2023 10:46:17 10:51:51 BPM/CMP/WB12235390 Rp 99 Rp 723,690

7 MKUT KT8567RH SERVA 6,180 MK09B1 O50 12/15/2023 15:57:25 16:10:59 BPM/CMP/WB12235427 Rp 99 Rp 611,820

8 MKUT KT8567RH SERVA 6,980 MK09B2 M52 12/18/2023 15:46:30 16:00:46 BPM/EFB/WB12231200 Rp 99 Rp 691,020

9 MKUT KT8567RH SERVA 7,120 MK09B2 M53 12/21/2023 15:26:15 15:37:58 BPM/CMP/WB12235533 Rp 99 Rp 704,880

67,340.00 6,450,340
#REF!
Mahakam, 30 Desember 2023
Diketahui oleh, Disetujui oleh, Dibuat Oleh,

Anwari Alvan Ahmad Haris Hayatul Maqi Heri Susilo Danny Murtadho
SM Estate Manager Assistant Direktur
Tanggal : 30/12/2023 Tanggal : 30/12/2023 Tanggal : 30/12/2023 Tanggal : 30/12/2023
Kepada Yth: PT. TEGUH JAYAPRIMA ABADI
Jl. IR. H. Nusyirwan Ismail, M. Si (Ringroad 2) RT 08
Kel. Bukit Pinang, Kecamatan Samarinda Ulu.
Kota Samarinda - Kaltim 75124 Estate : Mahakam
Telp. 0541-7770002/7770003

INVOICE
Tagihan ke : 3 (Tiga)

SPK No : TJA/MKE/10/2023/093 – Angkut Kompos

Tanggal : 30 Desember 2023

No Keterangan Quantity Satuan Harga Satuan Harga

1 Angkut Kompos RHM ke MKE (Div. MKUT) 16,640 Kg 86 1,431,040

2 Angkut Kompos BPM ke MKE (Div. MKUT) 50,700 Kg 99 5,019,300

Pembayaran dapat ditransfer melalui:

Bank Mandiri
A/C : 148-00-2091734-3
A/N : CV TRIPUTRA JAYA BAHAGIA

Sub Total 6,450,340

Jumlah Tagihan Ini 6,450,340
PPN 11% 709,537
Terbilang : Tujuh Juta Tiga Puluh Ribu Delapan Ratus Tujuh Subtotal Tagihan 7,159,877
Puluh Rupiah Pph No 23 (2%) 129,007
Total Bayar 7,030,870

Mahakam, 30 Desember 2023

Hormat kami,

Danny Murtadho
Direktur
 FF-13

KT No. : FF - 13 - …………….
PT.TEGUH JAYAPRIMA ABADI Tanggal : 3 0 1 2 2 3
MAHAKAM ESTATE

KWITANSI (KT)

Telah Terima Dari : PT.TEGUH JAYAPRIMA ABADI (MAHAKAM ESTATE)

Jumlah : Rp / USD
7,030,870
Terbilang : Tujuh Juta Tiga Puluh Ribu Delapan Ratus Tujuh Puluh Rupiah

Keterangan : Pembayaran Tag 3 Angkutan Kompos SPK No.TJA/MKE/10/2023/093

Kontraktor CV. Triputra Jaya Bahagia Periode II Desember 2023

Mahakam, 30 Desember 2023

Nama : Danny Murtadho

Notes :
Materai harus ditempel untuk nilai transaksi sebagai berikut :
• Rp. 250.000 s/d Rp. 1.000.000; Gunakan Materai Rp. 3.000,-
• Diatas Rp. 1.000.000; Gunakan Materai Rp. 6.000,-
PT Teguh Jayaprima Abadi
Gedung Graha Aktiva Lt. 10 Suite 1001, Jl H. R. Rasuna Said, Blok X-1 Kav 103 Kuningan Timur Setia Budi
Jakarta Selatan DKI Jakarta 12950

Kepada:
CV. Triputra Jaya Bahagia
Jl. Lempake Jaya Kel. Lempake DEBIT NOTA
Kec. Samarinda Utara Kota Samarinda No: TJA/MKE/INV-0008
Kalimantan Timur

Entity Name: Date: Due Date:

Danny Murtadho 1-Mar-23 31-Mar-23

Description Quantity Unit Price Amount

01. Reimburstment Solar 65 15,074.93 /Rit 979,870.45

Subtotal Rp 979,870.45
PPN 11% Rp 107,785.75
Total Rp 1,087,656.00

Muara Kaman, 04 Maret 2023

Payment Detail:
Account Name : PT TEGUH JAYAPRIMA ABADI
Account No : 800052348300
Bank : CIMB Niaga
Branch : Samarinda

Anwari Alvan Ahmad

DESPATCH RECORD Ref No. 13b
ESTATE : MAHAKAM
MONTH : JANUARI
YEAR : 2020

No. No. Name Estate Benua Puhun Oil Mill NO.

Weight Weight
Date Division PO/DO Vehicle of (Kg) (Kg) Time Time PO/DO Comments
Arrived Weighed
Estate Driver Today Today Mill

1-Jan

Total - -
Utara MKE/TBS/BN/01/2020/01203 KT8550BH Nanang 6,012 6,070 12:02:15 PM 12:14:36 PM BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01205 KT8605CY Edi 7,933 8,000 12:06:06 PM 12:18:36 PM WB01200030
BPM/FFBM/
2-Jan Utara MKE/TBS/UT/01/2020/01204 BN8423PQ Yuli 7,796 7,890 12:34:04 PM 12:46:45 PM WB01200032
BPM/FFBM/
WB01200037
Total 21,741 21,960
UTARA MKE/TBS/BN/01/2020/01211 KT8605CY Edi 7,938 7,980 1:21:49 PM 1:35:49 PM BPM/FFBM/
UTARA MKE/TBS/UT/01/2020/01208 KT8744DF Pardio 7,531 7,590 1:51:34 PM 2:03:25 PM WB01200212
BPM/FFBM/
SELATAN MKE/TBS/SE/01/2020/01222 KT8399UA Fahrul 8,120 8,150 2:22:21 PM 2:33:41 PM WB01200220
BPM/FFBM/
SELATAN MKE/TBS/SE/01/2020/01223 KT8838CH Holik 7,182 7,220 2:41:06 PM 2:57:03 PM WB01200230
BPM/FFBM/
KKPA MKE/TBS/MKK1/01/2020/01206 KT8674CJ Rafael 7,592 7,620 2:43:19 PM 2:59:01 PM WB01200239
BPM/FFBM/
3-Jan WB01200241
SELATAN MKE/TBS/BN/01/2020/01212 KT8586MV Uston 7,592 7,660 3:21:32 PM 3:29:53 PM BPM/FFBM/
UTARA MKE/TBS/UT/01/2020/01209 BN8423PQ Mikel 7,990 8,010 4:18:47 PM 4:27:21 PM WB01200253
BPM/FFBM/
SELATAN MKE/TBS/BN/01/2020/01213 KT8744DF Pardio 7,466 7,540 6:31:09 PM 6:36:05 PM WB01200269
BPM/FFBM/
WB01200302
Total 61,411 61,770
KKPA MKE/TBS/BN/01/2020/01210 KT8891CM Wawan 4,557 4,610 12:58:23 PM 1:06:23 PM BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01207 BN8423PQ Mikel 7,217 7,270 1:47:32 PM 1:57:49 PM WB01200377
BPM/FFBM/
KKPA MKE/TBS/BN/01/2020/01214 KT8399UA Farul 7,338 7,380 2:45:32 PM 2:56:59 PM WB01200398
BPM/FFBM/
4-Jan Utara MKE/TBS/UT/01/2020/01229 KT8744DF Pardio 7,030 7,120 3:27:05 PM 3:37:27 PM WB01200415
BPM/FFBM/
KKPA MKE/TBS/BN/01/2020/01220 KT8605CY Edi 6,644 6,740 5:50:33 PM 6:08:08 PM WB01200428
BPM/FFBM/
WB01200473
Total 32,787 33,120

5-Jan

Total - -
Utara MKE/TBS/UT/01/2020/01230 KT8891CM Wawan 6,554 6,600 9:11:19 AM 9:19:04 AM BPM/FFBM/
MKE/TBS/BN/01/2020/01215 KT8399UA Farul 8,579 8,650 10:36:38 AM 10:47:42 AM WB01200509
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01231 KT8674CJ Rafael 7,574 7,630 11:38:45 AM 11:48:32 AM WB01200530
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01225 KT8605CY Edi 8,177 8,190 12:05:46 PM 12:10:52 PM WB01200544
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01216 KT8586MV Uston 7,676 7,730 12:17:36 PM 12:25:08 PM WB01200552
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01241 BN8423PQ Mikel 7,776 7,840 1:51:28 PM 1:58:31 PM WB01200556
BPM/FFBM/
6-Jan Selatan MKE/TBS/SE/01/2020/01226 KT8838CH Holik 7,602 7,680 2:10:44 PM 2:23:56 PM WB01200580
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01232 KT8765BT Sahri 8,398 8,410 2:50:12 PM 3:00:05 PM WB01200587
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01217 KT8399UA Farul 8,820 8,850 3:18:56 PM 3:26:07 PM WB01200602
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01242 KT8674CJ Rafael 7,162 7,250 4:38:20 PM 4:55:39 PM WB01200613
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01233 KT8744DF Pardio 6,846 6,930 6:33:15 PM 6:44:56 PM WB01200635
BPM/FFBM/
WB01200664
Total 85,163 85,760
Utara MKE/TBS/UT/01/2020/01243 BN8423PQ Mikel 7,393 7,440 9:50:15 AM 9:55:20 AM BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01218 KT8605CY Edi 7,948 8,040 11:02:50 AM 11:12:40 AM WB01200706
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01266 KT8399UA Fahrul 7,908 7,970 11:18:31 AM 11:25:15 AM WB01200726
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01234 KT8765BT Sahri 8,622 8,710 12:00:49 PM 12:08:34 PM WB01200729
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01219 KT8586MV Uston 8,004 8,080 12:53:42 PM 1:02:58 PM WB01200737
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01244 KT8550BH Nanang 6,485 6,540 1:29:15 PM 1:53:45 PM WB01200756
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01267 KT8838CH Holik 7,301 7,360 1:33:41 PM 1:57:57 PM WB01200770
BPM/FFBM/
7-Jan Utara MKE/TBS/UT/01/2020/01235 KT8674CJ Rafael 7,582 7,610 2:43:35 PM 3:03:45 PM WB01200771
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01245 BN8423PQ Mikel 7,718 7,760 3:04:15 PM 3:20:52 PM WB01200800
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01256 KT8605CY Edi 8,122 8,200 3:41:35 PM 3:53:09 PM WB01200808
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01228 KT8399UA Fahrul 8,107 8,180 4:40:44 PM 4:51:13 PM WB01200822
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01236 KT8744DF Pardio 7,029 7,100 5:54:20 PM 6:04:36 PM WB01200842
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01246 KT8765BT Syahri 7,925 7,970 6:13:40 PM 6:26:05 PM WB01200857
BPM/FFBM/
WB01200862
Total 100,143 100,960
 No. No. Name Estate Benua Puhun Oil Mill NO.
Weight Weight
Date Division PO/DO Vehicle of (Kg) (Kg) Time Time PO/DO Comments
Arrived Weighed
Estate Driver Today Today Mill
Utara MKE/TBS/UT/01/2020/01247 KT8674CJ Rafael 7,325 7,370 11:02:49 AM 11:17:21 AM BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01257 KT8399UA Fahrul 8,653 8,680 11:23:30 AM 11:32:27 AM WB01200932
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01264 KT8586MV Uston 7,728 7,750 11:37:29 AM 11:44:22 AM WB01200936
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01237 BN8423PQ Mikel 8,432 8,500 12:20:43 PM 12:30:46 PM WB01200939
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01258 KT8838CH Holik 7,800 7,810 12:57:16 PM 1:05:55 PM WB01200949
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01248 KT8550BH Nanang 6,825 6,880 2:44:57 PM 2:55:25 PM WB01200957
BPM/FFBM/
8-Jan Selatan MKE/TBS/BN/01/2020/01259 KT8586MV Uston 7,713 7,770 3:51:49 PM 4:03:11 PM WB01200994
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01265 KT8399UA Fahrul 8,319 8,390 4:37:02 PM 4:45:50 PM WB01201012
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01249 KT8744DF Pardio 7,232 7,280 4:39:36 PM 4:52:11 PM WB01201028
BPM/FFBM/
Selatan MKE/TBS/UT/01/2020/01238 KT8765BT Sahri 7,986 8,010 5:24:38 PM 5:33:59 PM WB01201032
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01260 KT8838CH Holik 7,295 7,360 5:26:07 PM 5:35:35 PM WB01201042
BPM/FFBM/
WB01201043
Total 85,305 85,800
Selatan MKE/TBS/BN/01/2020/01261 KT8891CM Rudi 7,512 7,560 9:02:08 AM 9:12:38 AM BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01250 BN8423PQ Mikel 7,452 7,550 9:38:31 AM 9:46:00 AM WB01201097
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01277 KT8744DF Pardio 6,773 6,790 10:03:51 AM 10:12:28 AM WB01201104
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01278 KT8674CJ Rafael 6,727 6,790 10:06:50 AM 10:20:17 AM WB01201109
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01262 KT8399UA Fahrul 8,717 8,790 10:51:27 AM 11:05:54 AM WB01201112
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01251 KT8765BT Heri 8,184 8,210 11:26:18 AM 11:36:19 AM WB01201125
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01268 KT8605CY Edi 7,672 7,760 12:56:23 PM 1:09:35 PM WB01201136
BPM/FFBM/
KKPA MKE/TBS/BN/01/2020/01263 KT8838CH Holik 8,238 8,250 1:02:19 PM 1:15:59 PM WB01201155
BPM/FFBM/
9-Jan Utara MKE/TBS/UT/01/2020/01252 BN8423PQ Mikel 7,844 7,890 1:27:15 PM 1:40:21 PM WB01201159
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01279 KT8550BH Nanang 6,278 6,360 3:04:12 PM 3:22:06 PM WB01201167
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01280 KT8744DF Pardio 7,882 7,920 3:24:47 PM 3:36:44 PM WB01201194
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01253 KT8674CJ Rafael 7,314 7,350 3:30:44 PM 3:43:49 PM WB01201198
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01269 KT8399UA Fahrul 8,353 8,400 4:15:11 PM 4:25:24 PM WB01201200
BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01254 KT8765BT Heri 7,643 7,690 4:49:17 PM 5:05:44 PM WB01201218
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01270 KT8838CH Holik 7,317 7,390 6:30:12 PM 6:47:24 PM WB01201231
BPM/FFBM/
WB01201255
Total 113,905 114,700
Utara MKE/TBS/UT/01/2020/01239 KT8891CM Wawan 6,038 6,120 9:24:02 AM 9:42:01 AM BPM/FFBM/
Utara MKE/TBS/UT/01/2020/01240 BN8423PQ Mikel 6,170 6,240 10:18:42 AM 10:27:25 AM WB01201297
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01271 KT8586MV Uston 7,958 8,030 10:39:55 AM 10:51:39 AM WB01201311
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01297 KT8399UA Fahrul 8,437 8,460 12:50:21 PM 12:55:56 PM WB01201318
BPM/FFBM/
KKPA MKE/TBS/MKK1/01/2020/01281 KT8744DF Pardio 7,217 7,270 1:42:40 PM 1:52:29 PM WB01201350
BPM/FFBM/
10-Jan Utara MKE/TBS/UT/01/2020/01255 KT8674CJ Rafael 8,134 8,190 1:47:37 PM 1:58:58 PM WB01201364
BPM/FFBM/
Selatan MKE/TBS/SE/01/2020/01272 KT8605CY Edi 8,056 8,130 2:06:34 PM 2:21:43 PM WB01201368
BPM/FFBM/
Selatan MKE/TBS/BN/01/2020/01298 KT8838CH Holik 7,551 7,640 4:19:41 PM 4:37:43 PM WB01201370
BPM/FFBM/
KKPA MKE/TBS/MKK1/01/2020/01282 KT8550BH Nanang 6,037 6,120 4:28:11 PM 4:43:00 PM WB01201396
BPM/FFBM/
WB01201399
Total 65,598 66,200
KKPA MKE/TBS/BN/01/20/01299 KT8399UA Fahrul 6,742 6,810 1:17:09 PM 1:29:43 PM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01287-01288 KT8744DF Pardio 7,707 7,790 3:15:52 PM 3:19:50 PM WB01201471
BPM/FFBM/
11-Jan WB01201497
Total 14,449 14,600

12-Jan

Total - -
KKPA MKE/TBS/BN/01/20/01300 KT8891CM Wawan 5,775 5,870 9:27:00 AM 9:37:33 AM BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01276 KT8605CY Edi 8,532 8,610 1:58:05 PM 2:08:06 PM WB01201571
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01283 KT8674CJ Rafael 8,811 8,890 2:28:56 PM 2:39:50 PM WB01201638
BPM/FFBM/
13-Jan Utara MKE/TBS/UT/01/20/01289 BN8423PQ Mikel 7,766 7,840 3:00:16 PM 3:18:32 PM WB01201648
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01301 KT8399UA Fahrul 8,548 8,620 4:23:00 PM 4:39:18 PM WB01201658
BPM/FFBM/
WB01201687
Total 39,431 39,830
 No. No. Name Estate Benua Puhun Oil Mill NO.
Weight Weight
Date Division PO/DO Vehicle of (Kg) (Kg) Time Time PO/DO Comments
Arrived Weighed
Estate Driver Today Today Mill
Utara MKE/TBS/BN/01/20/01290 KT8891CM Wawan 6,193 6,240 10:11:16 AM 10:31:52 AM BPM/FFBM/
Utara MKE/TBS/BN/01/20/01303 KT8744DF Pardio 7,531 7,590 12:08:28 PM 12:17:35 PM WB01201772
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01302 KT8586MV Uston 8,033 8,120 12:59:40 PM 1:18:08 PM WB01201790
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01274 KT8838CH Kholik 7,822 7,880 2:30:04 PM 2:41:34 PM WB01201806
BPM/FFBM/
14-Jan WB01201825
Selatan MKE/TBS/BN/01/20/01273 KT8399UA Fahrul 9,221 9,290 6:20:19 PM 6:28:37 PM BPM/FFBM/
Utara MKE/TBS/BN/01/20/01291 KT8674CJ Rafael 8,326 8,360 6:22:06 PM 6:32:27 PM WB01201858
BPM/FFBM/
WB01201859
Total 47,125 47,480
Utara MKE/TBS/UT/01/20/01292 BN8423PQ Mikel 7,613 7,660 12:26:03 PM 12:33:28 PM BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01311 KT8586MV Uston 7,688 7,740 12:52:09 PM 1:05:19 PM WB01201927
BPM/FFBM/
Utara MKE/TBS/SE/01/20/01312 KT8605CY Edi 9,170 9,200 1:12:04 PM 1:24:27 PM WB01201937
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01306 KT8399UA Fahrul 8,890 8,970 1:37:49 PM 1:48:05 PM WB01201940
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01293 KT8744DF Pardio 7,507 7,550 1:56:01 PM 2:10:08 PM WB01201946
BPM/FFBM/
15-Jan WB01201957
Selatan MKE/TBS/BN/01/20/01307 KT8838CH Holik 8,620 8,670 2:33:13 PM 2:47:11 PM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01304 KT8674CJ Rafael 8,275 8,370 5:38:18 PM 5:46:08 PM WB01201969
BPM/FFBM/
Selatan MKE/TBS/SE/01/20/01316 KT8399UA Fahrul 9,074 9,150 7:55:14 PM 8:05:16 PM WB01202017
BPM/FFBM/
WB01202055
Total 66,837 67,310
Utara MKE/TBS/UT/01/20/01305 KT8674CJ Rafael 7,613 7,690 11:53:01 AM 12:07:16 PM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01294 BN8423PQ Mikel 7,477 7,520 12:43:10 PM 12:50:56 PM WB01202134
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01308 KT8605CY Edi 8,075 8,160 1:14:20 PM 1:27:02 PM WB01202144
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01295 KT8744DF Pardio 7,637 7,690 1:18:51 PM 1:32:53 PM WB01202151
BPM/FFBM/
Selatan MKE/TBS/SE/01/20/01317 KT8838CH Holik 7,425 7,450 1:37:25 PM 2:01:40 PM WB01202154
BPM/FFBM/
KKPA MKE/TBS/BN/01/20/01309 KT8399UA Fahrul 9,037 9,120 2:46:15 PM 2:58:36 PM WB01202160
BPM/FFBM/
16-Jan Selatan MKE/TBS/SE/01/20/01318 KT8586MV Uston 6,707 6,760 3:26:48 PM 3:38:10 PM WB01202185
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01284 KT8674CJ Rafael 8,477 8,530 4:34:34 PM 4:55:58 PM WB01202199
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01296 KT8550BH Nanang 6,218 6,290 5:05:37 PM 5:21:14 PM WB01202221
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01319 KT8744DF Pardio 6,432 6,510 6:08:25 PM 6:15:49 PM WB01202225
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01285 KT8765BT Sahri 7,965 8,030 6:10:09 PM 6:17:17 PM WB01202241
BPM/FFBM/
WB01202242
Total 83,062 83,750
Selatan MKE/TBS/SE/01/20/01331 KT8586MV Uston 7,824 7,890 9:36:45 AM 9:56:24 AM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01286 KT8674CJ Rafael 7,399 7,440 10:14:06 AM 10:38:18 AM WB01202300
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01310 KT8838CH Holik 8,241 8,270 12:14:35 PM 12:30:11 PM WB01202307
BPM/FFBM/
KKPA MKE/TBS/BN/01/20/01334 KT8399UA Fahrul 8,408 8,460 12:36:50 PM 12:52:29 PM WB01202352
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01320 BN8423PQ Mikel 7,931 7,960 1:29:10 PM 1:43:27 PM WB01202354
BPM/FFBM/
17-Jan Utara MKE/TBS/UT/01/20/01322 KT8674CJ Rafael 7,592 7,610 2:21:58 PM 2:36:15 PM WB01202367
BPM/FFBM/
Utara MKE/TBS/BN/01/20/01332 KT8838CH Holik 7,620 7,690 4:51:41 PM 4:58:28 PM WB01202386
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01275 KT8399UA Fahrul 8,807 8,850 6:09:02 PM 6:19:05 PM WB01202435
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01323 KT8765BT Sahri 7,890 7,970 6:07:44 PM 6:20:46 PM WB01202458
BPM/FFBM/
WB01202459
Total 71,711 72,140
KKPA MKE/TBS/BN/01/20/01341 KT8605CY Edi 8,186 8,270 2:10:49 PM 2:25:37 PM BPM/FFBM/
KKPA MKE/TBS/MKK1/01/20/01324 KT8674CJ Rafael 7,787 7,840 2:12:36 PM 2:29:42 PM WB01202608
BPM/FFBM/
18-Jan KKPA MKE/TBS/MKK1/01/20/01321 KT8744DF Pardio 6,870 6,920 2:13:55 PM 2:34:05 PM WB01202610
BPM/FFBM/
- WB01202612
Total 22,842 23,030

19-Jan

Total - -
Selatan MKE/TBS/BN/01/20/01342 KT8399UA Fahrul 7,892 7,950 12:23:13 PM 12:35:21 PM BPM/FFBM/
Selatan MKE/TBS/SE/01/20/01344 KT8586MV Uston 8,009 8,060 1:04:31 PM 1:15:21 PM WB01202790
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01346 KT8674CJ Rafael 7,854 7,890 2:11:03 PM 2:35:40 PM WB01202802
BPM/FFBM/
20-Jan WB01202828
Utara MKE/TBS/UT/01/20/01325-1326 BN8423PQ Mikel 7,786 7,830 2:23:51 PM 2:39:42 PM BPM/FFBM/
WB01202831
31,540 31,730
 No. No. Name Estate Benua Puhun Oil Mill NO.
Weight Weight
Date Division PO/DO Vehicle of (Kg) (Kg) Time Time PO/DO Comments
Arrived Weighed
Estate Driver Today Today Mill
Utara MKE/TBS/UT/01/20/01327-1328 BN8423PQ Mikel 7,118 7,160 9:09:35 AM 9:29:07 AM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01348 KT8674CJ Rafael 6,998 7,050 12:04:07 PM 12:13:55 PM WB01202952
BPM/FFBM/
Utara MKE/TBS/SE/01/20/01345 KT8605CY Edi 8,310 8,360 12:48:37 PM 12:59:20 PM WB01202998
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01343 KT8838CH Holik 8,309 8,380 1:10:57 PM 1:19:45 PM WB01203012
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01329 KT8765BT Syahri 8,088 8,130 2:05:08 PM 2:18:51 PM WB01203016
BPM/FFBM/
21-Jan Selatan MKE/TBS/BN/01/20/01347 KT8586MV Uston 7,940 8,010 3:14:01 PM 3:23:36 PM WB01203034
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01349 KT8399UA Fahrul 9,048 9,070 3:42:02 PM 3:49:53 PM WB01203058
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01330 BN8423PQ Mikel 7,445 7,510 5:56:17 PM 6:04:56 PM WB01203066
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01350 KT8674CJ Rafael 6,938 7,020 6:10:13 PM 6:19:54 PM WB01203101
BPM/FFBM/
WB01203103
Total 70,194 70,690
Selatan MKE/TBS/BN/01/20/01369 KT8399UA Fahrul 8,800 8,870 10:34:33 AM 10:46:41 AM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01355 BN8423PQ Mikel 6,938 7,020 11:26:38 AM 11:34:57 AM WB01203170
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01352 KT8674CJ Rafael 7,164 7,230 11:38:48 AM 11:47:03 AM WB01203188
BPM/FFBM/
Utara MKE/TBS/SE/01/20/01367 KT8605CY Edi 9,315 9,390 1:03:11 PM 1:13:46 PM WB01203190
BPM/FFBM/
Selatan MKE/TBS/UT/01/20/01370 KT8838CH Holik 8,222 8,300 1:20:54 PM 1:31:51 PM WB01203216
BPM/FFBM/
22-Jan Utara MKE/TBS/UT/01/20/01356 KT8744DF Pardio 7,056 7,140 3:02:11 PM 3:14:29 PM WB01203220
BPM/FFBM/
Selatan MKE/TBS/SE/01/20/01368 KT8399UA Fahrul 8,630 8,680 3:46:53 PM 4:03:12 PM WB01203252
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01351 KT8674CJ Rafael 7,250 7,330 5:05:03 PM 5:13:21 PM WB01203266
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01357 KT8765BT Syahri 6,691 6,770 5:07:18 PM 5:16:18 PM WB01203279
BPM/FFBM/
WB01203280
Total 70,066 70,730
Selatan MKE/TBS/SE/01/20/01365 KT8586MV Uston 7,583 7,620 11:24:58 AM 11:37:53 AM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01358 BN8423PQ Mikel 7,476 7,530 12:15:11 PM 12:25:57 PM WB01203360
BPM/FFBM/
KKPA MKE/TBS/BN/01/20/01373 KT8399UA Fahrul 8,666 8,730 1:18:21 PM 1:24:32 PM WB01203375
BPM/FFBM/
23-Jan Utara MKE/TBS/BN/01/20/01363 KT8674CJ Rafael 7,684 7,760 1:36:50 PM 1:46:37 PM WB01203388
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01359 KT8838CH Holik 7,590 7,620 3:17:31 PM 3:27:45 PM WB01203397
BPM/FFBM/
WB01203428
Total 38,999 39,260
Utara MKE/TBS/UT/01/20/01372 KT8586MV Uston 7,700 7,720 11:44:03 AM 11:51:44 AM BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01374 KT8399UA Fahrul 9,398 9,410 12:25:35 PM 12:34:18 PM WB01203533
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01353 KT8744DF Pardio 6,756 6,790 12:39:10 PM 12:48:12 PM WB01203544
BPM/FFBM/
24-Jan WB01203546
Utara MKE/TBS/UT/01/20/01360 BN8423PQ Mikel 7,466 7,530 12:57:51 PM 1:05:59 PM BPM/FFBM/
WB01203552
Total 31,319 31,450

25-Jan

Total - -

26-Jan

Total - -
Utara MKE/TBS/BN/01/20/01376 KT8586MV Uston 7,664 7,740 11:43:21 AM 11:53:29 AM BPM/FFBM/
KKPA MKE/TBS/MKK1/01/20/01361 KT8744DF Pardio 7,545 7,600 2:12:40 PM 2:27:28 PM WB01203689
BPM/FFBM/
KKPA MKE/TBS/BN/01/20/01377 KT8838CH Holik 7,923 8,000 3:37:11 PM 3:49:04 PM WB01203723
BPM/FFBM/
27-Jan WB01203741
KKPA MKE/TBS/BN/01/20/01354 BN8423PQ Mikel 7,332 7,360 4:43:50 PM 5:01:07 PM BPM/FFBM/
WB01203754
Total 30,464 30,700
Selatan MKE/TBS/BN/01/20/01375 KT8605CY Fauji 7,840 7,870 12:23:50 PM 12:33:29 PM BPM/FFBM/
Selatan MKE/TBS/SE/01/20/01391 KT8399UA Fahrul 8,547 8,590 1:29:56 PM 1:38:01 PM WB01203848
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01393-1364 KT8674CJ Rafael 8,207 8,260 2:56:37 PM 3:08:24 PM WB01203866
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01380 KT8586MV Uston 8,133 8,210 3:18:35 PM 3:32:56 PM WB01203888
BPM/FFBM/
28-Jan WB01203892
Utara MKE/TBS/UT/01/20/01362-1381 BN8423PQ Mikel 7,428 7,490 3:23:08 PM 3:35:30 PM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01382 KT8744DF Pardio 7,444 7,530 6:50:45 PM 6:58:21 PM WB01203893
BPM/FFBM/
WB01203939
Total 47,599 47,950
Selatan MKE/TBS/BN/01/20/01378 KT8399UA Fahrul 8,363 8,460 11:14:24 AM 11:25:40 AM BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01394 KT8605CY Fauji 7,877 7,960 12:12:37 PM 12:19:45 PM WB01203996
BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01392 KT8586MV Uston 7,538 7,610 12:50:28 PM 12:56:04 PM WB01204011
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01396 KT8744DF Pardio 7,933 7,950 3:15:58 PM 3:28:18 PM WB01204022
BPM/FFBM/
29-Jan Utara MKE/TBS/BN/01/20/01379 KT8838CH Holik 8,563 8,590 4:26:04 PM 4:40:16 PM WB01204059
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01383 BN8423PQ Mikel 6,741 6,780 4:47:38 PM 4:59:02 PM WB01204078
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01384 KT8765BT Syahri 8,003 8,050 6:07:23 PM 6:11:52 PM WB01204081
BPM/FFBM/
WB01204094
29-Jan No. No. Name Estate Benua Puhun Oil Mill NO.
Weight Weight
Date Division PO/DO Vehicle of (Kg) (Kg) Time Time PO/DO Comments
Arrived Weighed
Estate Driver Today Today Mill
Total 55,018 55,400
 No. No. Name Estate Benua Puhun Oil Mill NO.
Weight Weight
Date Division PO/DO Vehicle of (Kg) (Kg) Time Time PO/DO Comments
Arrived Weighed
Estate Driver Today Today Mill
KKPA MKE/TBS/BN/01/20/01390 KT8399UA Fahrul 7,997 8,070 11:01:39 AM 11:11:55 AM BPM/FFBM/
Selatan MKE/TBS/SE/01/20/01389 KT8586MV Uston 8,026 8,110 12:25:05 PM 12:39:59 PM WB01204128
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01397 KT8674CJ Rafael 8,459 8,540 1:32:33 PM 1:47:58 PM WB01204139
BPM/FFBM/
Selatan MKE/TBS/SE/01/20/01401 KT8605CY Fauji 7,353 7,390 3:31:17 PM 3:40:11 PM WB01204150
BPM/FFBM/
30-Jan WB01204181
Utara MKE/TBS/UT/01/20/01385 KT8744DF Pardio 8,075 8,140 3:36:56 PM 3:44:50 PM BPM/FFBM/
Utara MKE/TBS/UT/01/20/01398 BN8423PQ Mikel 7,919 7,980 5:29:14 PM 5:36:30 PM WB01204184
BPM/FFBM/
WB01204202
Total 47,829 48,230
Selatan MKE/TBS/SE/01/20/01402 KT8399UA Fahrul 8,183 8,230 2:40:14 PM 2:51:33 PM BPM/FFBM/
Selatan MKE/TBS/BN/01/20/01412 KT8838CH Holik 8,300 8,380 2:42:15 PM 2:55:57 PM WB01204267
BPM/FFBM/
Utara MKE/TBS/UT/01/20/01399 BN8423PQ Mikel 8,178 8,250 5:46:12 PM 5:59:02 PM WB01204269
BPM/FFBM/
31-Jan WB01204306
Utara MKE/TBS/UT/01/20/01386 KT8744DF Pardio 7,826 7,870 6:01:21 PM 6:09:41 PM BPM/FFBM/
- - WB01204307
Total 32,487 32,730
GRAND TOTAL 1,367,024 1,377,280
 BERITA ACARA PEMERIKSAAN PEKERJAAN

Pada hari ini Senin, 17 September 2018 kami yang bertanda tangan di bawah ini , secara bersama-sama telah mengadakan
pemeriksaan dan penilaian hasil pekerjaan untuk dijadikan dasar perhitungan pembayaran .
Hasil pemeriksaan dan penilaian yang disetujui bersama , diperinci sebagai berikut :

Estate : Prima Estate Kontraktor : :

NO SPK :

Kontrak Pembayaran
No perkiraan Bulan Lalu Bulan ini s/d Bulan ini
Kode Field Jenis Pekerjaan Unit Harga
Kg Rp Kg Rp Kg Rp
120060200 XXX08U1 Angkutan Buah Sawit kg Rp 66.0 634,968 Err:509 Err:509 Err:509

Total 634,968 Err:509 Err:509 Err:509

Diketahui oleh Di Setujui Oleh, Diperiksa Oleh, Dibuat Oleh,

__________________ AAA BBBB CCCCC

Kantor GM Kantor SM Estate Manager Askep Kasie Assistant
Tanggal : Tanggal : Tanggal : Tanggal : Tanggal : Tanggal :
A ACARA PEMERIKSAAN PEKERJAAN

Pemeriksaan ke : …. ( Huruf )

Keterangan

………...Estate, 17 September 2018

 BERITA ACARA PERMOHONAN PEMBAYARAN

Berdasarkan Berita Acara Pemeriksaan Pekerjaan terlampir , kami mohon diberikan pembayaran hasil kerja .
Perhitungan dirincikan sebagai berikut :
PT. PRIMA MITRAJAYA MANDIRI Estate : Pembayaran ke : …. ( Huruf )
SPK No :
Lokasi : Tanggal : 17 September 2018

Harga Kontrak Pembayaran

No perkiraan Jenis Pekerjaan Sudah dibayar Tagihan bulan ini Sampai Dengan Bulan ini
Unit Harga/Unit
Volume Rupiah Volume Rp Volume Rp
120060200 Angkutan Buah Sawit Kg Rp 66.0 634,968 41,907,888 #REF! #REF! #REF! #REF!

Total 634,968 41,907,888 Err:509 Err:509 Err:509 Err:509

Jumlah Tagihan Ini Err:509 Err:509
Rincian Potongan : Pph No 23 (2%) Err:509 Err:509
Potongan Listrik 146,531 #REF!
Total Bayar Err:509 Err:509

Terbilang :
#NAME?
1.DN No. Rp :
2.DN No. Rp :
Jumlah Rp :

Disetujui Pihak Kebun

Pada tanggal :
Diketahui : Diperiksa Disetujui : Pihak Kontraktor

______________ ______________ ______________ Fakhrozzi

Kantor GM Kantor SM Kantor FM Estate Manager Direktur
……….. ……….. ………..