Analisa Crane A01 02

Zona A01A Zona A02A
Uraian UoM THP1 THP2 Uraian

Produksi/Hari Kg/Hari 91,783 63,280 Produksi/Hari
Jarak Rata Rata Km 10.0 5.0 Jarak Rata Rata
Kec Pompong Km/Jam 4 4 Kec Pompong
Output Pompong Kg/Trip 50,000 50,000 Output Pompong
Pompong Pompong
Jlh Trip Trip 2 1 Jlh Trip
Atas Atas
Vra Rp/Jam 86,247 86,247 Vra
Biaya Vehicle Rp 395,802 136,443 Biaya Vehicle
Cost Vehicle Rp/Kg 4 2 Cost Vehicle
Biaya Tk Muat Rp/Kg 26 26 Biaya Tk Muat
Biaya Crane Rp/Kg 10 10 Biaya Crane
Jarak Rata Rata Km 1.5 1.5 Jarak Rata Rata
Kec Pompong Km/Jam 4 4 Kec Pompong
Output Pompong Kg/Trip 25,000 25,000 Output Pompong
Pompong Pompong
Jlh Trip Trip 4 3 Jlh Trip
Bawah Bawah
Vra Rp/Jam 86,247 86,247 Vra
Biaya Vehicle Rp 118,741 81,866 Biaya Vehicle
Cost Vehicle Rp/Kg 1 1 Cost Vehicle
Biaya Pengangkutan Rp/Kg 42 39 Biaya Pengangkutan
Actual Pengangkutan Lama (Jan 2020)
UoM THP1 THP2 Uraian UoM THP1 THP2
Kg/Hari 65,667 88,563 Produksi/Bulan Kg/Bulan 2,098,940 1,811,590
Km 9.5 4.5 Bank Activity Rp 1,060,968
Km/Jam 4 4 Labour Rp 82,435,018 78,025,586
Kg/Trip 50,000 50,000 Supervisi Rp 106,278
Trip 1 2 Vehicle Rp 94,829,650 48,667,377
Rp/Jam 86,247 86,247 Bank Activity Rp/Kg - 1
Rp 269,019 171,862 Labour Rp/Kg 39 43
Rp/Kg 4 2 Supervisi Rp/Kg - 0
Rp/Kg 26 26 Vehicle Rp/Kg 45 27
Rp/Kg 10 10 Biaya Pengangkutan Rp/Kg 84 71
Km 2.0 2.0
Km/Jam 4 4
Kg/Trip 25,000 25,000
Trip 3 4
Rp/Jam 86,247 86,247
Rp 113,271 152,766
Rp/Kg 2 2
Rp/Kg 42 40
Budget 2020
Uraian UoM THP1 THP2
Produksi/Tahun Kg/Tahun 47,234,472 49,169,435
Bank Activity Rp
Labour Rp 1,214,315,739 1,521,226,980
Supervisi Rp
Vehicle Rp 2,352,051,447 2,109,727,649
Bank Activity Rp/Kg - -
Labour Rp/Kg 26 31
Supervisi Rp/Kg - -
Vehicle Rp/Kg 50 43
Biaya Pengangkutan Rp/Kg 76 74
PT
LAPORAN BIAY
CR
DIVISI
LUAS Ha
PRODUKSI - Ton
Yield - Ton/Ha
KODE GROUP PEKERJAAN SOURCE TYPE SOURCE NAME SITE
6500100 Merumput BA BANK ACTIVITY THP1
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
WS WORKSHOP
6500200 Pengendalian alang-alang EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
6500300 Pemupukan Tanaman BA BANK ACTIVITY
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
WS WORKSHOP
6500400 Pengendalian Hama dan Penyakit BA BANK ACTIVITY
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6500500 Tunas BA BANK ACTIVITY
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
WS WORKSHOP
6500600 Sensus dan Thining out EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
6500700 Sisip dan Konsolidasi EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6500800 Pemeliharaan Parit / Teresan / Tapak Kuda BA BANK ACTIVITY

EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6500900 Pemeliharaan Jalan / Jembatan, Titi Panen BA BANK ACTIVITY

EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6501000 Survey dan Patok EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
Total Pemeliharaan
6502100 Panen EM EMPLOYEE

LOC LABOUR
SOC SUPERVISI
ST STORE
6502200 Pengangkutan dan Timbangan LOC LABOUR
VH VEHICLE
Total Panen
6509800 Alokasi BTL TM BM BUILDING
GC GENERAL CHARGES
Grand Total
PT.TH INDO PLANTATION
Kebun THP 1
LAPORAN BIAYA TANAMAN MENGHASILKAN (TM)
PERIODE : JANUARY 2020
CROP : OP KEPEMILIKAN : ALL
DIVISI : TAHUN TANAM : --SUMMARY--
SOURCE : GROUP
BULAN INI S/D BULAN INI

REALISASI ANGGARAN % REALISASI ANGGARAN
3,022 2,860 3,022 2,860
2,098.94 3,448.12 -39.13 2,098.94 3,448.12
0.69 1.21 0.69 1.21
Total Rp/Ha Total Rp/Ha Total Rp/Ha Total Rp/Ha
50,000 17 0 0 -100 50,000 17 0 0
0 0 0 0 0 0 0 0 0
226,964,633 75,104 85,619,089 29,937 -150.88 226,964,633 75,104 85,619,089 29,937
19,993,785 6,616 21,900,582 7,658 13.6 19,993,785 6,616 21,900,582 7,658
24,868,938 8,229 43,245,812 15,121 45.58 24,868,938 8,229 43,245,812 15,121
0 0 925,733 324 100 0 0 925,733 324
117,884 39 0 0 -100 117,884 39 0 0
0 0 0 0 0 0 0 0 0
5,738,369 1,899 10,456,970 3,656 48.07 5,738,369 1,899 10,456,970 3,656
403,091 133 1,898,398 664 79.91 403,091 133 1,898,398 664
1,354,261 448 2,515,397 880 49.05 1,354,261 448 2,515,397 880
891,423 295 0 0 -100 891,423 295 0 0
0 0 0 0 0 0 0 0 0
33,937,705 11,230 85,695,171 29,963 62.52 33,937,705 11,230 85,695,171 29,963
3,453,041 1,143 20,521,268 7,175 84.08 3,453,041 1,143 20,521,268 7,175
210,024,926 69,499 726,882,525 254,155 72.65 210,024,926 69,499 726,882,525 254,155
5,911,255 1,956 1,468,744 514 -280.89 5,911,255 1,956 1,468,744 514
235,768 78 0 0 -100 235,768 78 0 0
100,000 33 0 0 -100 100,000 33 0 0
0 0 0 0 0 0 0 0 0
33,864,723 11,206 102,215,495 35,740 68.65 33,864,723 11,206 102,215,495 35,740
5,440,147 1,800 23,312,396 8,151 77.92 5,440,147 1,800 23,312,396 8,151
9,440,190 3,124 43,027,455 15,045 79.24 9,440,190 3,124 43,027,455 15,045
241,087 80 0 0 -100 241,087 80 0 0
6,763,730 2,238 0 0 -100 6,763,730 2,238 0 0
0 0 0 0 0 0 0 0 0
206,807,842 68,434 90,599,273 31,678 -116.03 206,807,842 68,434 90,599,273 31,678
7,737,983 2,561 23,361,886 8,168 68.65 7,737,983 2,561 23,361,886 8,168
2,818,844 933 8,807,328 3,079 69.71 2,818,844 933 8,807,328 3,079
1,740,384 576 0 0 -100 1,740,384 576 0 0
58,942 20 0 0 -100 58,942 20 0 0
0 0 0 0 0 0 0 0 0
0 0 8,590,068 3,004 100 0 0 8,590,068 3,004
0 0 3,610,280 1,262 100 0 0 3,610,280 1,262
0 0 9,351,189 3,270 100 0 0 9,351,189 3,270
0 0 0 0 0 0 0 0 0
0 0 3,768,451 1,318 100 0 0 3,768,451 1,318
0 0 1,089,394 381 100 0 0 1,089,394 381
0 0 2,374,494 830 100 0 0 2,374,494 830
0 0 15,681 5 100 0 0 15,681 5
25,932,886 8,581 0 0 -100 25,932,886 8,581 0 0

0 0 0 0 0 0 0 0 0
36,636,336 12,123 220,767 77 -15,605.44 36,636,336 12,123 220,767 77
1,209,038 400 39,587 14 -2,790.42 1,209,038 400 39,587 14
0 0 0 0 100 0 0 0 0
0 0 103,255,602 36,103 100 0 0 103,255,602 36,103
108,681,914 35,964 0 0 -100 108,681,914 35,964 0 0

0 0 0 0 0 0 0 0 0
45,072,992 14,915 11,098,000 3,880 -284.36 45,072,992 14,915 11,098,000 3,880
2,710,014 897 3,017,544 1,055 15.01 2,710,014 897 3,017,544 1,055
0 0 434 0 100 0 0 434 0
0 0 115,715,297 40,460 100 0 0 115,715,297 40,460
0 0 0 0 0 0 0 0 0
5,863,953 1,940 11,964,967 4,184 53.62 5,863,953 1,940 11,964,967 4,184
346,644 115 3,054,553 1,068 89.26 346,644 115 3,054,553 1,068
403,948 134 653,212 228 41.47 403,948 134 653,212 228
1,035,816,676 342,759 1,570,273,040 549,047 37.57 1,035,816,676 342,759 1,570,273,040 549,047

Rp/Kg Rp/Kg Rp/Kg Rp/Kg
0 0 0 0 0 0 0 0 0
468,647,713 223 629,605,507 183 -22.28 468,647,713 223 629,605,507 183
88,132,034 42 170,071,925 49 14.87 88,132,034 42 170,071,925 49
3,292,579 2 18,160,502 5 70.22 3,292,579 2 18,160,502 5
82,435,018 39 88,645,049 26 -52.77 82,435,018 39 88,645,049 26
94,829,650 45 171,699,756 50 9.27 94,829,650 45 171,699,756 50
737,336,994 351 1,078,182,739 313 -12.35 737,336,994 351 1,078,182,739 313

52,549,691 25 0 0 -100 52,549,691 25 0 0
378,038,701 180 429,171,609 124 -44.71 378,038,701 180 429,171,609 124
2,203,742,062 1,050 3,077,627,388 893 -17.63 2,203,742,062 1,050 3,077,627,388 893
ANGGARAN TAHUNAN
%
2,860
-39.13 47,234.47
16.52
Total Rp/Ha
-100 0 0
0 0 0
-150.88 1,027,429,067 359,241
13.6 262,806,982 91,891
45.58 518,949,747 181,451
100 11,108,796 3,884
-100 0 0
0 0 0
48.07 125,483,645 43,875
79.91 22,780,775 7,965
49.05 30,184,762 10,554
-100 0 0
0 0 0
62.52 802,220,774 280,497
84.08 192,788,036 67,408
72.65 6,608,022,953 2,310,498
-280.89 13,352,220 4,669
-100 0 0
-100 0 0
0 0 0
68.65 1,226,585,934 428,876
77.92 279,748,756 97,814
79.24 516,329,457 180,535
-100 0 0
-100 0 0
0 0 0
-116.03 1,087,191,277 380,137
68.65 280,342,638 98,022
69.71 105,687,936 36,954
-100 0 0
-100 0 0
0 0 0
100 246,773,237 86,284
100 56,058,705 19,601
100 26,331,001 9,207
0 0 0
100 45,221,407 15,812
100 13,072,728 4,571
100 28,493,924 9,963
100 188,171 66
-100 0 0
0 0 0
-15,605.44 2,649,200 926
-2,790.42 475,042 166
100 0 0
100 1,239,067,221 433,240
-100 0 0
0 0 0
-284.36 133,176,000 46,565
15.01 36,210,524 12,661
100 5,209 2
100 1,388,583,570 485,519
0 0 0
53.62 143,579,600 50,203
89.26 36,654,637 12,816
41.47 7,838,543 2,741
37.57 16,515,392,474 5,774,613

Rp/Kg
0 0 0
-22.28 7,910,327,140 167
14.87 2,134,640,152 45
70.22 232,826,953 5
-52.77 1,214,315,739 26
9.27 2,352,051,447 50
-12.35 13,844,161,431 293

-100 0 0
-44.71 5,150,059,307 109
-17.63 35,509,613,212 752
PT
LAPORAN BIAYA
CRO
DIVISI :
LUAS Ha
PRODUKSI - Ton
Yield - Ton/Ha
KODE GROUP PEKERJAAN SOURCE TYPE SOURCE NAME SITE
6500100 Merumput EM EMPLOYEE THP2
LOC LABOUR
SOC SUPERVISI
ST STORE
6500200 Pengendalian alang-alang EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
6500300 Pemupukan Tanaman BA BANK ACTIVITY
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6500400 Pengendalian Hama dan Penyakit BA BANK ACTIVITY
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
WS WORKSHOP
6500500 Tunas EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6500600 Sensus dan Thining out BA BANK ACTIVITY
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
6500700 Sisip dan Konsolidasi EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
6500800 Pemeliharaan Parit / Teresan / Tapak Kuda BA BANK ACTIVITY

EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6500900 Pemeliharaan Jalan / Jembatan, Titi Panen BA BANK ACTIVITY

EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
VH VEHICLE
6501000 Survey dan Patok BA BANK ACTIVITY
EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
Total Pemeliharaan
6502100 Panen BA BANK ACTIVITY

EM EMPLOYEE
LOC LABOUR
SOC SUPERVISI
ST STORE
6502200 Pengangkutan dan Timbangan BA BANK ACTIVITY
LOC LABOUR
SOC SUPERVISI
VH VEHICLE
Total Panen
6509800 Alokasi BTL TM BM BUILDING
GC GENERAL CHARGES
Grand Total
PT.TH INDO PLANTATION
Kebun THP 2
LAPORAN BIAYA TANAMAN MENGHASILKAN (TM)
PERIODE : JANUARY 2020
CROP : OP KEPEMILIKAN : ALL
DIVISI : TAHUN TANAM : --SUMMARY--
SOURCE : GROUP
BULAN INI S/D BULAN INI

REALISASI ANGGARAN % REALISASI ANGGARAN
3,396 3,396 3,396 3,396
1,811.59 3,589.37 (50) 1,811.59 3,589.37
0.53 1.06 0.53 1.06
Total Rp/Ha Total Rp/Ha Total Rp/Ha Total Rp/Ha
0 0 0 0 - 0 0 0 0
314,969,805 92,747 143,133,351 42,148 (120) 314,969,805 92,747 143,133,351 42,148
21,828,616 6,428 18,818,379 5,541 (16) 21,828,616 6,428 18,818,379 5,541
36,599,171 10,777 45,890,644 13,513 20 36,599,171 10,777 45,890,644 13,513
0 0 0 0 - 0 0 0 0
10,683,776 3,146 11,368,024 3,347 6 10,683,776 3,146 11,368,024 3,347
734,402 216 1,661,586 489 56 734,402 216 1,661,586 489
533,115 157 4,472,418 1,317 88 533,115 157 4,472,418 1,317
35,466,169 10,444 0 0 (100) 35,466,169 10,444 0 0
0 0 0 0 - 0 0 0 0
66,309,565 19,526 160,232,129 47,183 59 66,309,565 19,526 160,232,129 47,183
4,248,786 1,251 22,509,126 6,628 81 4,248,786 1,251 22,509,126 6,628
536,143,178 157,875 1,001,448,257 294,891 46 536,143,178 157,875 1,001,448,257 294,891
10,525,729 3,099 82,621,392 24,329 87 10,525,729 3,099 82,621,392 24,329
170,000 50 0 0 (100) 170,000 50 0 0
100,000 29 0 0 (100) 100,000 29 0 0
44,747,953 13,177 143,948,593 42,388 69 44,747,953 13,177 143,948,593 42,388
2,957,595 871 22,116,555 6,513 87 2,957,595 871 22,116,555 6,513
5,911,782 1,741 43,046,673 12,676 86 5,911,782 1,741 43,046,673 12,676
849,150 250 0 0 (100) 849,150 250 0 0
1,404,180 413 0 0 (100) 1,404,180 413 0 0
0 0 0 0 - 0 0 0 0
174,698,871 51,443 112,670,091 33,177 (55) 174,698,871 51,443 112,670,091 33,177
10,250,779 3,018 21,669,518 6,381 53 10,250,779 3,018 21,669,518 6,381
720,000 212 18,982,290 5,590 96 720,000 212 18,982,290 5,590
398,714 117 0 0 (100) 398,714 117 0 0
295,000 87 0 0 (100) 295,000 87 0 0
0 0 0 0 - 0 0 0 0
0 0 15,381,325 4,529 100 0 0 15,381,325 4,529
0 0 3,988,042 1,174 100 0 0 3,988,042 1,174
0 0 34,605,696 10,190 100 0 0 34,605,696 10,190
0 0 0 0 - 0 0 0 0
14,673,991 4,321 3,335,264 982 (340) 14,673,991 4,321 3,335,264 982
1,076,500 317 949,850 280 (13) 1,076,500 317 949,850 280
172,000 51 6,736,025 1,984 97 172,000 51 6,736,025 1,984
144,000 42 0 0 (100) 144,000 42 0 0

0 0 0 0 - 0 0 0 0
55,054,279 16,212 24,603,945 7,245 (124) 55,054,279 16,212 24,603,945 7,245
4,128,552 1,216 7,629,385 2,247 46 4,128,552 1,216 7,629,385 2,247
11,500,000 3,386 151,915 45 (7,470) 11,500,000 3,386 151,915 45
85,282,815 25,113 104,403,692 30,743 18 85,282,815 25,113 104,403,692 30,743
305,000 90 0 0 (100) 305,000 90 0 0

0 0 0 0 - 0 0 0 0
114,488,163 33,713 114,217,879 33,633 (0) 114,488,163 33,713 114,217,879 33,633
7,029,939 2,070 20,475,831 6,029 66 7,029,939 2,070 20,475,831 6,029
255,000 75 1,125,739 331 77 255,000 75 1,125,739 331
9,819,680 2,892 155,958,263 45,924 94 9,819,680 2,892 155,958,263 45,924
479,818 141 0 0 (100) 479,818 141 0 0
0 0 0 0 - 0 0 0 0
10,150,425 2,989 13,289,146 3,913 24 10,150,425 2,989 13,289,146 3,913
434,198 128 2,528,583 745 83 434,198 128 2,528,583 745
0 0 2,530,448 745 100 0 0 2,530,448 745
1,595,540,696 469,829 2,366,500,055 696,849 33 1,595,540,696 469,829 2,366,500,055 696,849

Rp/Kg Rp/Kg Rp/Kg Rp/Kg
4,809,903 3 0 0 (100) 4,809,903 3 0 0
0 0 0 0 - 0 0 0 0
408,260,694 225 644,384,896 180 (26) 408,260,694 225 644,384,896 180
48,118,528 27 208,619,605 58 54 48,118,528 27 208,619,605 58
8,705,180 5 21,632,775 6 20 8,705,180 5 21,632,775 6
1,060,968 1 0 0 (100) 1,060,968 1 0 0
78,025,586 43 111,049,570 31 (39) 78,025,586 43 111,049,570 31
106,278 0 0 0 (100) 106,278 0 0 0
48,667,377 27 154,010,118 43 37 48,667,377 27 154,010,118 43
597,754,514 330 1,139,696,965 318 (4) 597,754,514 330 1,139,696,965 318
34,452,907 19 0 0 (100) 34,452,907 19 0 0
590,464,582 326 692,324,371 193 (69) 590,464,582 326 692,324,371 193
2,818,212,699 1,556 4,198,521,390 1,170 (33) 2,818,212,699 1,556 4,198,521,390 1,170
ANGGARAN TAHUNAN
%
3,396
-49.53 49,169.44
14.48
Total Rp/Ha
0 0 0
-120.05 1,717,600,218 505,772
-16 225,820,553 66,496
20.25 550,687,728 162,158
0 0 0
6.02 136,416,285 40,170
55.8 19,939,027 5,871
88.08 53,669,016 15,804
-100 0 0
0 0 0
58.62 1,483,114,234 436,724
81.12 209,927,291 61,816
46.46 9,104,075,062 2,680,823
87.26 751,103,560 221,173
-100 0 0
-100 0 0
68.91 1,727,383,113 508,652
86.63 265,398,660 78,150
86.27 516,560,078 152,108
-100 0 0
-100 0 0
0 0 0
-55.05 1,352,041,094 398,128
52.69 260,034,222 76,571
96.21 227,787,480 67,075
-100 0 0
-100 0 0
0 0 0
100 211,197,118 62,190
100 45,919,197 13,522
100 72,588,328 21,375
0 0 0
-339.96 40,023,165 11,785
-13.33 11,398,202 3,356
97.45 80,832,298 23,802
-100 0 0
0 0 0
-123.76 295,247,344 86,940
45.89 91,552,621 26,959
-7,470.01 1,822,983 537
18.31 1,252,844,300 368,918
-100 0 0
0 0 0
-0.24 1,370,614,552 403,597
65.67 245,709,970 72,353
77.35 13,508,871 3,978
93.7 1,871,499,161 551,089
-100 0 0
0 0 0
23.62 159,469,753 46,958
82.83 30,342,992 8,935
100 30,365,376 8,942
32.58 24,426,493,854 7,192,725

Rp/Kg
-100 0 0
0 0 0
-25.53 8,084,434,757 164
54.3 2,624,485,861 53
20.27 277,343,270 6
-100 0 0
-39.21 1,521,226,980 31
-100 0 0
37.39 2,109,727,649 43
-3.92 14,617,218,519 297
-100 0 0
-68.98 8,307,892,449 169
-33 47,351,604,821 963
PT. TH INDO PLANTATION
Kebun THP 2
ANALISA BUKU BESAR
PERIODE : Januari 2020
6502302 Pengangkutan Tidak Langsung TPH - LR

SOURCE TARGET TARGET
SOURCE CODE TARGET TYPE TARGET CODE REFERE STOCK TAHUN
CODE DESCRIP TYPE DESCRIP CODE DESCRIP NCE NO CODE TANAM
TION TION TION
Saldo Awal
VEHICLE
TRAILER
TL09 TL FF FIELD 62-03 62-03 TL09-Db 2016
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAILER
1.5 TON
TRAKTO
R
TR09 TR FF FIELD 62-03 62-03 TR09-Db 2016
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
Sub Total Vehicle
LABOUR
11-Db-
LOC KHL A45-
11 FF FIELD 63-00 63-00 2016
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 63-01 63-01 2016
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 63-02 63-02 2016
DIVISI 1 BORONG
AN
LOC KHL 11-Db-
11 FF FIELD 63-02 63-02 2016
DIVISI 1 New-UPR
11-Db-
LOC KHL A45-
11 FF FIELD 64-00 64-00 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 64-02 64-02 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 65-00 65-00 2012
DIVISI 1 BORONG
AN
LOC KHL 11-Db-
11 FF FIELD 65-00 65-00 2012
DIVISI 1 New-UPR
11-Db-
LOC KHL A45-
11 FF FIELD 65-01 65-01 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 65-02 65-02 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 65-03 65-03 2016
DIVISI 1 BORONG
AN
LOC KHL 11-Db-
11 FF FIELD 65-03 65-03 2016
DIVISI 1 New-UPR
11-Db-
LOC KHL A45-
11 FF FIELD 66-00 66-00 2016
DIVISI 1 BORONG
AN
LOC KHL 11-Db-
11 FF FIELD 66-00 66-00 2016
DIVISI 1 New-UPR
11-Db-
LOC KHL A45-
11 FF FIELD 66-01 66-01 2016
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 66-02 66-02 2016
DIVISI 1 BORONG
AN
LOC KHL 11-Db-
11 FF FIELD 66-02 66-02 2016
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 63-00 63-00 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 63-01 63-01 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 63-02 63-02 2016
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 63-02 63-02 2016
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 64-00 64-00 2012
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 64-00 64-00 2012
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 64-01 64-01 2012
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 64-01 64-01 2012
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 64-02 64-02 2012
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 64-02 64-02 2012
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 64-04 64-04 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 65-00 65-00 2012
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 65-00 65-00 2012
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 65-01 65-01 2012
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 65-01 65-01 2012
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 65-02 65-02 2012
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 66-00 66-00 2016
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 66-00 66-00 2016
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 66-01 66-01 2016
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 66-01 66-01 2016
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 66-02 66-02 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 67-04 67-04 2016
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 67-04 67-04 2016
DIVISI 1 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 55-05 55-05 2000
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 55-05 55-05 2000
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 56-05 56-05 2000
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 56-05 56-05 2000
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 57-05 57-05 2000
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 57-05 57-05 2000
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 58-05 58-05 1999
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 58-05 58-05 1999
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 59-05 59-05 1999
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 59-05 59-05 1999
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 60-05 60-05 1999
DIVISI 3 BORONG
AN
18-Db-
LOC KHT A45-
18 FF FIELD 61-05 61-05 1999
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 61-05 61-05 1999
DIVISI 3 New-UPR
20-Db-
LOC KHL A45-
20 FF FIELD 68-04 68-04 2016
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 60-05 60-05 1999
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 62-03 62-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 62-03 62-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 62-04 62-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 62-04 62-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 62-05 62-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 62-05 62-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 63-03 63-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 63-03 63-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 63-04 63-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 63-04 63-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 63-05 63-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 63-05 63-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 64-03 64-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 64-03 64-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 64-04 64-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 64-04 64-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 64-05 64-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 64-05 64-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 65-03 65-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 65-03 65-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 65-04 65-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 65-04 65-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 65-05 65-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 65-05 65-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 66-03 66-03 2015
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 66-03 66-03 2015
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 66-04 66-04 2015
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 66-04 66-04 2015
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 66-05 66-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 66-05 66-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 67-03 67-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 67-03 67-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 67-04 67-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 67-04 67-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 67-05 67-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 67-05 67-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 68-03 68-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 68-03 68-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 68-04 68-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 68-04 68-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 68-05 68-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 68-05 68-05 1999
DIVISI 4 New-UPR
Sub Total Labour
SUPERVISI
SOC KBT 119-Db-
119 FF FIELD 55-05 55-05 2000
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 56-05 56-05 2000
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 57-05 57-05 2000
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 58-05 58-05 1999
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 59-05 59-05 1999
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 61-05 61-05 1999
DIVISI 3 New-UPR
Sub Total Supervisi
Grand Total
AR
KETERA JUMLAH (Rp)

DIVISI
NGAN
Debet Credit Saldo
0 0 0
AFD-4 5,708 0 5,708

TL 683,697 DT
AFD-4 24,261 0 29,969
TR 22,208,472 KA
AFD-4 12,843 0 42,812
PT
AFD-4 9,989 0 52,801
TR
AFD-4 7,135 0 59,936
AFD-4 15,697 0 75,633
AFD-4 12,843 0 88,476
AFD-4 19,978 0 108,454
AFD-4 12,843 0 121,297
AFD-4 25,686 0 146,983
AFD-4 11,416 0 158,399
AFD-4 11,416 0 169,815
AFD-4 64,215 0 234,030

AFD-3 52,002 0 286,032
AFD-3 26,003 0 312,035
AFD-3 26,003 0 338,038
AFD-3 17,336 0 355,374
AFD-3 34,081 0 389,455
AFD-3 4,544 0 393,999
AFD-3 40,898 0 434,897
AFD-3 31,809 0 466,706
AFD-3 13,633 0 480,339
AFD-3 34,082 0 514,421
AFD-3 40,900 0 555,321
AFD-1 11,361 0 566,682
AFD-1 14,155 0 580,837
AFD-1 6,606 0 587,443
AFD-1 45,295 0 632,738
AFD-1 16,043 0 648,781
AFD-1 7,549 0 656,330
AFD-1 23,592 0 679,922
AFD-1 3,775 0 683,697
AFD-4 324,057 0 1,007,754

AFD-4 918,163 0 1,925,917
AFD-4 486,086 0 2,412,003
AFD-4 324,057 0 2,736,060
AFD-4 378,067 0 3,114,127
AFD-4 270,048 0 3,384,175
AFD-4 648,115 0 4,032,290
AFD-4 108,019 0 4,140,309
AFD-4 486,086 0 4,626,395
AFD-4 1,026,182 0 5,652,577
AFD-4 486,086 0 6,138,663

AFD-4 756,134 0 6,894,797
AFD-4 432,077 0 7,326,874
AFD-4 432,077 0 7,758,951
AFD-4 2,106,375 0 9,865,326
AFD-3 393,442 0 ###
AFD-3 196,721 0 ###
AFD-3 196,721 0 ###
AFD-3 131,147 0 ###
AFD-3 104,861 0 ###
AFD-3 279,630 0 ###

AFD-3 973,948 0 ###
AFD-3 102,521 0 ###
AFD-3 922,687 0 ###
AFD-3 563,864 0 ###
AFD-2 102,521 0 ###
AFD-3 307,563 0 ###
AFD-3 768,906 0 ###
AFD-3 717,642 0 ###
AFD-1 1,330,152 0 ###
AFD-1 358,118 0 ###

AFD-1 2,455,660 0 ###
AFD-1 1,023,193 0 ###
AFD-1 409,277 0 ###
AFD-1 1,278,992 0 ###
AFD-1 409,277 0 ###
### 0 ###
AFD-1 113,054 0 ###
AFD-1 292,320 0 ###
AFD-1 67,450 0 ###
AFD-1 150,935 0 ###
AFD-1 244,800 0 ###

AFD-1 189,544 0 ###
AFD-1 192,090 0 ###
AFD-1 301,870 0 ###
AFD-1 357,390 0 ###
AFD-1 124,165 0 ###
AFD-4 165,480 0 ###
AFD-4 150,935 0 ###
AFD-1 113,150 0 ###
AFD-1 45,280 0 ###
AFD-1 158,318 0 ###
AFD-1 66,074 0 ###
AFD-1 45,280 0 ###

AFD-1 385,778 0 ###
AFD-1 313,501 0 ###
AFD-1 202,711 0 ###
AFD-1 92,393 0 ###
AFD-1 759,662 0 ###
AFD-1 554,358 0 ###
AFD-1 624,321 0 ###
AFD-1 923,931 0 ###
AFD-1 696,335 0 ###
AFD-1 369,572 0 ###
AFD-4 96,320 0 ###
AFD-1 1,047,858 0 ###
AFD-1 1,108,717 0 ###

AFD-1 874,334 0 ###
AFD-1 369,572 0 ###
AFD-1 428,819 0 ###
AFD-1 203,994 0 ###
AFD-1 425,008 0 ###
AFD-1 191,658 0 ###
AFD-1 425,008 0 ###
AFD-1 88,502 0 ###
AFD-4 227,205 0 ###
AFD-4 184,786 0 ###
AFD-3 276,450 0 ###
AFD-3 890,785 0 ###
AFD-3 638,970 0 ###

AFD-3 474,403 0 ###
AFD-3 295,614 0 ###
AFD-3 614,335 0 ###
AFD-3 296,096 0 ###
AFD-3 460,751 0 ###
AFD-3 770,108 0 ###
AFD-3 853,243 0 ###
AFD-3 601,426 0 ###
AFD-3 755,440 0 ###
AFD-3 1,749,148 0 ###
AFD-4 102,410 0 ###
AFD-3 70,566 0 ###
AFD-4 210,710 0 ###

AFD-4 81,444 0 ###
AFD-4 365,320 0 ###
AFD-4 488,664 0 ###
AFD-4 508,630 0 ###
AFD-4 651,552 0 ###
AFD-4 758,290 0 ###
AFD-4 651,552 0 ###
AFD-4 767,600 0 ###
AFD-4 633,634 0 ###
AFD-4 247,760 0 ###
AFD-4 162,888 0 ###
AFD-4 389,880 0 ###
AFD-4 488,664 0 ###
AFD-4 175,750 0 ###

AFD-4 162,888 0 ###
AFD-4 182,590 0 ###
AFD-4 488,664 0 ###
AFD-4 221,920 0 ###
AFD-4 162,888 0 ###
AFD-4 143,640 0 ###
AFD-4 488,664 0 ###
AFD-4 419,900 0 ###
AFD-4 488,664 0 ###
AFD-4 1,342,160 0 ###
AFD-4 814,440 0 ###
AFD-4 962,065 0 ###
AFD-4 162,888 0 ###
AFD-4 1,282,785 0 ###

AFD-4 814,440 0 ###
AFD-4 784,100 0 ###
AFD-4 325,776 0 ###
AFD-4 735,875 0 ###
AFD-4 162,888 0 ###
AFD-4 519,460 0 ###
AFD-4 1,303,104 0 ###
AFD-4 254,790 0 ###
AFD-4 211,754 0 ###
AFD-4 429,780 0 ###
AFD-4 814,440 0 ###
AFD-4 94,620 0 ###
AFD-4 651,552 0 ###

### 0 ###
AFD-3 21,337 0 ###

AFD-3 11,363 0 ###
AFD-3 14,715 0 ###
AFD-3 11,036 0 ###
AFD-3 4,088 0 ###
AFD-3 21,460 0 ###

83,999 0 ###
### 0 ###
11896964
7784695
3547914
294757
Kebun THP 2
ANALISA BUKU BESAR
6502303 Pengangkutan Tidak Langsung LR - PMKS

SOURCE TARGET TARGET
SOURCE CODE TARGET TYPE TARGET CODE REFERE STOCK TAHUN
CODE DESCRIP TYPE DESCRIP CODE DESCRIP NCE NO CODE TANAM
TION TION TION
Saldo Awal
BANK ACTIVITY
JUP/20/0
3 JURNAL FF FIELD 65-02 65-02 2012
1/0012
Sub Total Bank Activity

VEHICLE
DUMP
TRUCK
DT01 DT HINO FF FIELD 56-05 56-05 DT01-Db 2000
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
DUMP
TRUCK
DUTRO
130 HD
KENDAR
AAN AIR
KA02 KA FF FIELD 61-02 61-02 KA02-Db 2017
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
KENDAR
AAN AIR
YAMAHA
15 HP
PT01 PT PONTON FF FIELD 61-02 61-02 PT01-Db 2017
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
TRAKTO
R
KUBOTA
L3608
Sub Total Vehicle
LABOUR
11-Db-
LOC KHL A45-
11 FF FIELD 63-00 63-00 2016
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 63-02 63-02 2016
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 64-00 64-00 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 64-01 64-01 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 64-02 64-02 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 65-00 65-00 2012
DIVISI 1 BORONG
AN
LOC KHL 11-Db-
11 FF FIELD 65-00 65-00 2012
DIVISI 1 New-UPR
11-Db-
LOC KHL A45-
11 FF FIELD 65-01 65-01 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 65-02 65-02 2012
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 66-01 66-01 2016
DIVISI 1 BORONG
AN
11-Db-
LOC KHL A45-
11 FF FIELD 66-02 66-02 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 63-00 63-00 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 63-01 63-01 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 63-02 63-02 2016
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 64-00 64-00 2012
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 64-01 64-01 2012
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 64-02 64-02 2012
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 64-04 64-04 2016
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 64-04 64-04 2016
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 65-00 65-00 2012
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 65-01 65-01 2012
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 65-01 65-01 2012
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 65-02 65-02 2012
DIVISI 1 BORONG
AN
12-Db-
LOC KHT A45-
12 FF FIELD 66-00 66-00 2016
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 66-00 66-00 2016
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 66-01 66-01 2016
DIVISI 1 BORONG
AN
LOC KHT 12-Db-
12 FF FIELD 66-01 66-01 2016
DIVISI 1 New-UPR
12-Db-
LOC KHT A45-
12 FF FIELD 66-02 66-02 2016
DIVISI 1 BORONG
AN
18-Db-
LOC KHT A45-
18 FF FIELD 55-05 55-05 2000
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 55-05 55-05 2000
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 56-05 56-05 2000
DIVISI 3 BORONG
AN
18-Db-
LOC KHT A45-
18 FF FIELD 57-05 57-05 2000
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 57-05 57-05 2000
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 58-05 58-05 1999
DIVISI 3 BORONG
AN
18-Db-
LOC KHT A45-
18 FF FIELD 59-05 59-05 1999
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 59-05 59-05 1999
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 60-05 60-05 1999
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 60-05 60-05 1999
DIVISI 3 New-UPR
18-Db-
LOC KHT A45-
18 FF FIELD 61-05 61-05 1999
DIVISI 3 BORONG
AN
LOC KHT 18-Db-
18 FF FIELD 61-05 61-05 1999
DIVISI 3 New-UPR
20-Db-
LOC KHL A45-
20 FF FIELD 68-05 68-05 1999
DIVISI 4 BORONG
AN
LOC KHL 20-Db-
20 FF FIELD 68-05 68-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 62-03 62-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 62-03 62-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 62-04 62-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 62-04 62-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 62-05 62-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 62-05 62-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 63-03 63-03 2016
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 63-04 63-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 63-04 63-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 63-05 63-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 63-05 63-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 64-03 64-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 64-03 64-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 64-04 64-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 64-04 64-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 64-05 64-05 1999
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 65-03 65-03 2016
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 65-04 65-04 2016
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 65-05 65-05 1999
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 66-03 66-03 2015
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 66-03 66-03 2015
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 66-04 66-04 2015
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 66-04 66-04 2015
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 66-05 66-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 66-05 66-05 1999
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 67-03 67-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 67-03 67-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 67-04 67-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 67-04 67-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 67-05 67-05 1999
DIVISI 4 BORONG
AN
21-Db-
LOC KHT A45-
21 FF FIELD 68-03 68-03 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 68-03 68-03 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 68-04 68-04 2016
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 68-04 68-04 2016
DIVISI 4 New-UPR
21-Db-
LOC KHT A45-
21 FF FIELD 68-05 68-05 1999
DIVISI 4 BORONG
AN
LOC KHT 21-Db-
21 FF FIELD 68-05 68-05 1999
DIVISI 4 New-UPR
Sub Total Labour
SUPERVISI
SOC KBT 119-Db-
119 FF FIELD 55-05 55-05 2000
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 57-05 57-05 2000
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 59-05 59-05 1999
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 60-05 60-05 1999
DIVISI 3 New-UPR
SOC KBT 119-Db-
119 FF FIELD 61-05 61-05 1999
DIVISI 3 New-UPR
Sub Total Supervisi
Grand Total
AR
KETERA JUMLAH (Rp)

DIVISI
NGAN
Debet Credit Saldo
0 0 0
PROP BY
PEMBER
AFD-1 SIHAN 1,060,968 0 1,060,968
PONTON
JAN 2020
1,060,968 0 1,060,968
AFD-3 47,895 0 1,108,863
DT 11,896,964
AFD-3 17,961 0 1,126,824
KA 7,784,695
AFD-3 107,764 0 1,234,588
PT 3,547,914
AFD-3 137,698 0 1,372,286
TR 294,757
AFD-4 29,934 0 1,402,220
AFD-4 203,553 0 1,605,773
AFD-4 71,842 0 1,677,615
AFD-4 95,790 0 1,773,405
AFD-4 377,173 0 2,150,578
AFD-4 131,711 0 2,282,289
AFD-4 41,908 0 2,324,197

AFD-4 197,566 0 2,521,763
AFD-4 119,737 0 2,641,500
AFD-4 113,750 0 2,755,250
AFD-4 281,383 0 3,036,633
AFD-4 341,251 0 3,377,884
AFD-4 185,593 0 3,563,477
AFD-4 155,658 0 3,719,135
AFD-4 41,908 0 3,761,043

AFD-4 335,265 0 4,096,308
AFD-4 185,593 0 4,281,901
AFD-4 53,882 0 4,335,783
AFD-4 125,724 0 4,461,507
AFD-4 161,646 0 4,623,153
AFD-3 85,799 0 4,708,952
AFD-3 34,320 0 4,743,272
AFD-3 17,160 0 4,760,432

AFD-3 34,320 0 4,794,752
AFD-4 128,698 0 4,923,450
AFD-4 77,219 0 5,000,669
AFD-4 334,616 0 5,335,285
AFD-4 197,338 0 5,532,623
AFD-4 42,899 0 5,575,522
AFD-4 514,794 0 6,090,316
AFD-4 85,799 0 6,176,115

AFD-4 926,629 0 7,102,744
AFD-4 257,397 0 7,360,141
AFD-3 275,256 0 7,635,397
AFD-3 145,724 0 7,781,121
AFD-3 161,915 0 7,943,036
AFD-3 89,054 0 8,032,090
AFD-3 80,958 0 8,113,048
AFD-3 48,575 0 8,161,623

AFD-3 113,341 0 8,274,964
AFD-4 412,884 0 8,687,848
AFD-4 161,916 0 8,849,764
AFD-4 121,437 0 8,971,201
AFD-4 161,916 0 9,133,117
AFD-4 121,437 0 9,254,554
AFD-4 64,766 0 9,319,320
AFD-4 56,670 0 9,375,990

AFD-4 242,873 0 9,618,863
AFD-4 64,766 0 9,683,629
AFD-4 64,766 0 9,748,395
AFD-3 42,155 0 9,790,550
AFD-3 75,879 0 9,866,429
AFD-3 16,862 0 9,883,291
AFD-3 362,534 0 ###
AFD-3 67,448 0 ###

AFD-3 185,483 0 ###
AFD-3 33,724 0 ###
AFD-4 177,051 0 ###
AFD-4 84,310 0 ###
AFD-1 42,155 0 ###
AFD-4 531,156 0 ###
AFD-4 261,362 0 ###
AFD-4 269,794 0 ###

AFD-2 533,774 0 ###
AFD-1 317,094 0 ###
AFD-1 956,566 0 ###
AFD-1 1,067,550 0 ###
AFD-1 601,421 0 ###
AFD-1 2,717,488 0 ###
AFD-1 528,490 0 ###
AFD-1 1,252,521 0 ###
AFD-1 528,490 0 ###
AFD-1 995,675 0 ###
AFD-2 64,216 0 ###

AFD-1 38,148 0 ###
AFD-1 141,783 0 ###
AFD-1 128,432 0 ###
AFD-1 72,354 0 ###
AFD-1 326,295 0 ###
AFD-1 150,685 0 ###
AFD-1 19,074 0 ###
AFD-1 124,998 0 ###
AFD-4 216,038 0 ###
AFD-4 216,038 0 ###
AFD-3 153,781 0 ###
### 0 ###
AFD-1 197,387 0 ###
AFD-1 74,290 0 ###
AFD-1 518,483 0 ###
AFD-1 572,798 0 ###
AFD-1 154,870 0 ###

AFD-1 93,789 0 ###
AFD-1 150,935 0 ###
AFD-1 246,449 0 ###
AFD-1 111,095 0 ###
AFD-1 141,652 0 ###
AFD-1 280,483 0 ###
AFD-1 62,067 0 ###
AFD-1 171,564 0 ###
AFD-1 97,274 0 ###
AFD-1 531,607 0 ###
AFD-1 885,311 0 ###

AFD-1 759,798 0 ###
AFD-4 68,750 0 ###
AFD-4 184,786 0 ###
AFD-1 877,704 0 ###
AFD-1 503,500 0 ###
AFD-1 369,572 0 ###
AFD-1 596,218 0 ###
AFD-1 212,016 0 ###
AFD-1 184,786 0 ###
AFD-1 99,722 0 ###
AFD-1 184,786 0 ###
AFD-1 108,681 0 ###

AFD-3 673,540 0 ###
AFD-3 170,649 0 ###
AFD-3 822,800 0 ###
AFD-3 643,892 0 ###
AFD-3 34,130 0 ###
AFD-3 494,258 0 ###
AFD-3 689,044 0 ###
AFD-3 170,649 0 ###
AFD-3 519,656 0 ###
AFD-3 170,649 0 ###
AFD-3 945,370 0 ###
AFD-3 383,959 0 ###
AFD-4 73,440 0 ###

AFD-4 153,165 0 ###
AFD-4 1,563,830 0 ###
AFD-4 407,220 0 ###
AFD-4 353,940 0 ###
AFD-4 488,664 0 ###
AFD-4 328,270 0 ###
AFD-4 162,888 0 ###
AFD-4 143,820 0 ###
AFD-4 247,350 0 ###
AFD-4 162,888 0 ###
AFD-4 28,560 0 ###
AFD-4 488,664 0 ###
AFD-4 547,670 0 ###
AFD-4 162,888 0 ###

AFD-4 441,490 0 ###
AFD-4 162,888 0 ###
AFD-4 1,517,080 0 ###
AFD-4 595,000 0 ###
AFD-4 708,560 0 ###
AFD-4 772,650 0 ###
AFD-4 2,057,660 0 ###
AFD-4 814,440 0 ###
AFD-4 600,610 0 ###
AFD-4 162,888 0 ###
AFD-4 1,281,970 0 ###
AFD-4 325,776 0 ###

AFD-4 635,120 0 ###
AFD-4 162,888 0 ###
AFD-4 239,190 0 ###
AFD-4 488,664 0 ###
AFD-4 47,090 0 ###
AFD-4 388,790 0 ###
AFD-4 276,910 0 ###
AFD-4 90,780 0 ###
AFD-4 325,776 0 ###
AFD-4 175,950 0 ###
AFD-4 162,888 0 ###

### 0 ###
AFD-3 4,088 0 ###
AFD-3 818 0 ###
AFD-3 4,088 0 ###

AFD-3 4,088 0 ###
AFD-3 9,197 0 ###

22,279 0 ###
### 0 ###
Kebun THP 1
ANALISA BUKU BESAR
6502302 Pengangkutan Tidak Langsung TPH - LR
SOURCE CODE SOURCE CTARGET TTARGET TTARGET CTARGET CREFERENCSTOCK COTAHUN TA
Saldo Awal
VEHICLE
KA23 KA KENDARAANFF FIELD 69-02 69-02 KA23-Db 2013
KA23 KA KENDARAANFF FIELD 69-02 69-02 KA23-Db-v2 2013
KA30 KA KENDARAAFF FIELD 72-02 72-02 KA30-Db 2017
KA30 KA KENDARAAFF FIELD 72-02 72-02 KA30-Db-v2 2017
TL09 TL TRAILER 1FF FIELD 70-02 70-02 TL09-Db 2014
TR02 TR TRAKTOR KFF FIELD 71-04 71-04 TR02-Db 2016
TR02 TR TRAKTOR K
FF FIELD 71-05 71-05 TR02-Db 1999
TR02 TR TRAKTOR K
FF FIELD 72-05 72-05 TR02-Db 1999
TR02 TR TRAKTOR K
FF FIELD 73-03 73-03 TR02-Db 2016
TR02 TR TRAKTOR K
FF FIELD 73-04 73-04 TR02-Db 2017
TR02 TR TRAKTOR K
FF FIELD 74-05 74-05 TR02-Db 1999
TR02 TR TRAKTOR K
FF FIELD 75-04 75-04 TR02-Db 1999
TR02 TR TRAKTOR K
FF FIELD 80-04 80-04 TR02-Db 2012
TR02 TR TRAKTOR K
FF FIELD 81-05 81-05 TR02-Db 2012
TR04 TR TRAKTOR FF FIELD 69-00 69-00 TR04-Db 2013
TR07 TR TRAKTOR K
FF FIELD 70-04 70-04 TR07-Db 2016
TR07 TR TRAKTOR K
FF FIELD 70-05 70-05 TR07-Db 2016
TR07 TR TRAKTOR K
FF FIELD 71-03 71-03 TR07-Db 2016
TR07 TR TRAKTOR K
FF FIELD 71-04 71-04 TR07-Db 2016
TR07 TR TRAKTOR K
FF FIELD 72-04 72-04 TR07-Db 2016
TR07 TR TRAKTOR K
FF FIELD 74-05 74-05 TR07-Db 1999
TR07 TR TRAKTOR K
FF FIELD 80-04 80-04 TR07-Db 2012
TR07 TR TRAKTOR K
FF FIELD 80-05 80-05 TR07-Db 2012
TR08 TR TRAKTOR K
FF FIELD 71-04 71-04 TR08-Db 2016
TR08 TR TRAKTOR K
FF FIELD 71-05 71-05 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 72-05 72-05 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 73-03 73-03 TR08-Db 2016
TR08 TR TRAKTOR K
FF FIELD 73-04 73-04 TR08-Db 2017
TR08 TR TRAKTOR K
FF FIELD 73-05 73-05 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 74-04 74-04 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 74-05 74-05 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 75-03 75-03 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 75-04 75-04 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 75-05 75-05 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 77-05 77-05 TR08-Db 1999
TR08 TR TRAKTOR K
FF FIELD 81-03 81-03 TR08-Db 2012
TR09 TR TRAKTOR FF FIELD 69-03 69-03 TR09-Db-v2 2016
Sub Total Vehicle
LABOUR
12 LOC KHT DIFF FIELD 76-05 76-05 12-Db-A45-BORONGA1999
12 LOC KHT DIFF FIELD 76-05 76-05 12-Db-New-UPR 1999
14 LOC KHL DIFF FIELD 69-00 69-00 14-Db-A45-BORONGA2013
14 LOC KHL DIFF FIELD 69-01 69-01 14-Db-New-UPR 2013
Sub Total Labour
Grand Total
DIVISI KETERANGJUMLAH (Rp)
Debet Credit Saldo

0 0 0
AFD-2 3,484,457 0 3,484,457 KA 6,305,378

AFD-2 26,667 0 3,511,124 TL 235,768
AFD-2 1,742,228 0 5,253,352 TR 49,252,149
AFD-2 13,333 0 5,266,685
AFD-4 299,947 0 5,566,632
AFD-4 31,130 0 5,597,762
AFD-2 28,286 0 5,626,048
AFD-2 1,198 0 5,627,246
AFD-2 113,144 0 5,740,390
AFD-2 4,792 0 5,745,182
AFD-2 56,572 0 5,801,754
AFD-2 2,396 0 5,804,150
AFD-2 56,572 0 5,860,722
AFD-2 2,396 0 5,863,118
AFD-2 28,286 0 5,891,404
AFD-2 1,198 0 5,892,602
AFD-4 169,715 0 6,062,317
AFD-4 7,189 0 6,069,506
AFD-4 169,715 0 6,239,221
AFD-4 7,189 0 6,246,410
AFD-4 56,572 0 6,302,982
AFD-4 2,396 0 6,305,378
AFD-2 117,884 0 6,423,262
AFD-3 58,942 0 6,482,204
AFD-3 58,942 0 6,541,146
AFD-3 273,754 0 6,814,900
AFD-3 136,877 0 6,951,777
AFD-3 410,630 0 7,362,407
AFD-3 136,877 0 7,499,284
AFD-3 136,877 0 7,636,161
AFD-3 342,192 0 7,978,353
AFD-3 1,026,577 0 9,004,930
AFD-4 410,630 0 9,415,560
AFD-4 410,630 0 9,826,190
AFD-2 757,272 0 ###
AFD-2 1,072,802 0 ###
AFD-2 883,484 0 ###
AFD-2 567,954 0 ###
AFD-2 694,166 0 ###
AFD-2 820,379 0 ###
AFD-2 1,766,990 0 ###
AFD-2 378,636 0 ###
AFD-2 820,378 0 ###
AFD-2 63,106 0 ###
AFD-2 126,212 0 ###
AFD-2 504,848 0 ###
AFD-2 315,530 0 ###
AFD-2 315,530 0 ###
AFD-2 252,424 0 ###
AFD-2 757,272 0 ###
AFD-2 1,009,696 0 ###
AFD-2 378,636 0 ###
AFD-2 621,232 0 ###
AFD-2 465,924 0 ###
AFD-2 1,138,925 0 ###
AFD-2 621,232 0 ###
AFD-2 673,001 0 ###
AFD-2 724,770 0 ###
AFD-2 931,846 0 ###
AFD-2 258,846 0 ###
AFD-2 310,616 0 ###
AFD-2 155,308 0 ###
AFD-2 880,074 0 ###
AFD-2 310,616 0 ###
AFD-2 621,231 0 ###
AFD-2 310,616 0 ###
AFD-2 517,693 0 ###
AFD-3 231,561 0 ###
AFD-3 154,374 0 ###
AFD-3 231,561 0 ###
AFD-3 231,561 0 ###
AFD-3 308,747 0 ###
AFD-3 385,934 0 ###
AFD-4 771,864 0 ###
AFD-4 231,561 0 ###
AFD-3 271,522 0 ###
AFD-3 1,086,095 0 ###
AFD-3 1,289,729 0 ###
AFD-3 271,522 0 ###
AFD-3 339,402 0 ###
AFD-3 475,163 0 ###
AFD-3 271,522 0 ###
AFD-3 814,565 0 ###
AFD-3 678,804 0 ###
AFD-3 339,402 0 ###
AFD-3 610,924 0 ###
AFD-4 271,522 0 ###
AFD-4 135,761 0 ###
AFD-3 301,722 0 ###
AFD-3 170,618 0 ###
AFD-3 301,722 0 ###
AFD-3 170,618 0 ###
AFD-3 335,247 0 ###
AFD-3 189,575 0 ###
AFD-3 402,296 0 ###
AFD-3 227,491 0 ###
AFD-3 234,672 0 ###
AFD-3 132,703 0 ###
AFD-3 67,049 0 ###
AFD-3 37,915 0 ###
AFD-2 67,049 0 ###
AFD-2 37,915 0 ###
AFD-3 67,049 0 ###
AFD-3 37,915 0 ###
AFD-2 33,525 0 ###
AFD-2 18,958 0 ###
AFD-3 33,525 0 ###
AFD-3 18,958 0 ###
AFD-3 100,574 0 ###
AFD-3 56,873 0 ###
AFD-3 134,098 0 ###
AFD-3 75,830 0 ###
AFD-3 469,345 0 ###
AFD-3 265,406 0 ###
AFD-3 435,821 0 ###
AFD-3 246,449 0 ###
AFD-3 67,049 0 ###
AFD-3 37,915 0 ###
AFD-3 167,623 0 ###
AFD-3 94,788 0 ###
AFD-3 368,772 0 ###
AFD-3 208,533 0 ###
AFD-3 435,824 0 ###
AFD-3 246,448 0 ###
AFD-3 100,574 0 ###
AFD-3 56,873 0 ###
AFD-3 201,148 0 ###
AFD-3 113,745 0 ###
AFD-4 325,552 0 ###
AFD-4 868,138 0 ###
AFD-4 488,328 0 ###
AFD-4 1,139,431 0 ###
AFD-4 542,586 0 ###
AFD-4 1,464,983 0 ###
AFD-4 1,519,241 0 ###
AFD-4 922,396 0 ###
AFD-4 542,586 0 ###
AFD-4 1,953,313 0 ###
### 0 ###
AFD-4 90,440 0 ###

AFD-4 342,427 0 ###
AFD-4 184,870 0 ###
AFD-4 513,640 0 ###
AFD-4 2,660 0 ###
AFD-4 171,213 0 ###
AFD-4 76,380 0 ###
AFD-4 171,213 0 ###
AFD-4 51,490 0 ###
AFD-4 513,640 0 ###
AFD-4 431,490 0 ###
AFD-4 513,640 0 ###
AFD-4 134,926 0 ###
AFD-4 513,640 0 ###
AFD-4 150,126 0 ###
AFD-4 342,427 0 ###
AFD-4 572,660 0 ###
AFD-4 684,854 0 ###
AFD-4 23,370 0 ###
AFD-4 171,213 0 ###
AFD-4 478,040 0 ###
AFD-4 513,640 0 ###
AFD-4 41,800 0 ###
AFD-4 78,850 0 ###
AFD-4 342,427 0 ###
AFD-4 46,550 0 ###
AFD-4 342,427 0 ###
AFD-2 156,723 0 ###
AFD-2 152,812 0 ###
AFD-2 165,938 0 ###
AFD-2 360,346 0 ###
AFD-2 305,624 0 ###
AFD-2 313,910 0 ###
AFD-2 691,242 0 ###
AFD-2 52,402 0 ###
AFD-2 152,812 0 ###
AFD-2 305,624 0 ###
AFD-2 230,158 0 ###
AFD-2 606,681 0 ###
AFD-2 305,624 0 ###
AFD-2 229,968 0 ###
AFD-2 152,812 0 ###
AFD-2 9,310 0 ###
AFD-2 37,335 0 ###
AFD-2 341,125 0 ###
AFD-2 25,289 0 ###
AFD-2 197,087 0 ###
AFD-2 175,176 0 ###
AFD-2 170,562 0 ###
AFD-2 61,712 0 ###
AFD-2 161,500 0 ###
AFD-2 354,887 0 ###
AFD-2 511,687 0 ###
AFD-2 103,930 0 ###
AFD-2 852,812 0 ###
AFD-2 133,570 0 ###
AFD-2 160,930 0 ###
AFD-2 341,125 0 ###
AFD-2 129,200 0 ###
AFD-2 511,687 0 ###
AFD-2 16,530 0 ###
AFD-2 94,620 0 ###
AFD-2 341,125 0 ###
AFD-2 33,630 0 ###
AFD-2 170,562 0 ###
AFD-2 95,570 0 ###
AFD-3 107,063 0 ###
AFD-3 146,846 0 ###
AFD-3 35,552 0 ###
AFD-3 82,251 0 ###
AFD-3 146,846 0 ###
AFD-3 93,096 0 ###
AFD-3 387,820 0 ###
AFD-3 553,560 0 ###
AFD-3 610,596 0 ###
AFD-3 1,107,120 0 ###
AFD-3 625,644 0 ###
AFD-3 1,107,120 0 ###
AFD-3 325,071 0 ###
AFD-3 922,600 0 ###
AFD-3 206,779 0 ###
AFD-3 738,080 0 ###
AFD-3 209,362 0 ###
AFD-3 922,600 0 ###
AFD-3 497,005 0 ###
AFD-3 369,040 0 ###
AFD-3 455,378 0 ###
AFD-3 1,107,120 0 ###
AFD-3 514,760 0 ###
AFD-3 922,600 0 ###
AFD-3 34,265 0 ###
AFD-3 184,520 0 ###
AFD-3 203,263 0 ###
AFD-3 553,560 0 ###
AFD-3 153,801 0 ###
AFD-3 369,040 0 ###
AFD-3 691,360 0 ###
AFD-3 1,107,120 0 ###
AFD-3 120,042 0 ###
AFD-3 369,040 0 ###
AFD-3 173,082 0 ###
AFD-3 553,560 0 ###
AFD-3 282,624 0 ###
AFD-3 184,520 0 ###
AFD-3 476,187 0 ###
AFD-3 1,291,639 0 ###
AFD-3 501,788 0 ###
AFD-3 1,107,120 0 ###
AFD-3 273,078 0 ###
AFD-3 184,520 0 ###
AFD-3 369,862 0 ###
AFD-3 1,107,120 0 ###
AFD-3 225,210 0 ###
AFD-4 313,935 0 ###
AFD-4 835,363 0 ###
AFD-4 115,900 0 ###
AFD-4 167,073 0 ###
AFD-4 202,740 0 ###
AFD-4 668,291 0 ###
AFD-4 191,160 0 ###
AFD-4 88,155 0 ###
AFD-4 668,291 0 ###
AFD-4 408,330 0 ###
AFD-4 239,290 0 ###
AFD-4 334,145 0 ###
AFD-4 315,796 0 ###
AFD-4 334,145 0 ###
AFD-4 713,645 0 ###
AFD-4 501,218 0 ###
AFD-4 281,390 0 ###
AFD-4 668,291 0 ###
AFD-4 562,480 0 ###
AFD-4 334,145 0 ###
AFD-4 360,045 0 ###
AFD-4 501,218 0 ###
AFD-4 184,935 0 ###
AFD-4 60,420 0 ###
AFD-4 334,145 0 ###
### 0 ###
### 0 ###
DT 20,875,747
KA 14,565,149
PT 3,595,459
Kebun THP 1
ANALISA BUKU BESAR
6502303 Pengangkutan Tidak Langsung LR - PMKS
SOURCE CODE SOURCE CTARGET TTARGET TTARGET CTARGET CREFERENCSTOCK COTAHUN TA
Saldo Awal
VEHICLE
DT02 DT DUMP TRUC
FF FIELD 69-03 69-03 DT02-Db 2016
DT02 DT DUMP TRUC
FF FIELD 70-03 70-03 DT02-Db 2016
DT02 DT DUMP TRUC
FF FIELD 71-03 71-03 DT02-Db 2016
DT02 DT DUMP TRUC
FF FIELD 71-05 71-05 DT02-Db 1999
DT02 DT DUMP TRUC
FF FIELD 72-03 72-03 DT02-Db 2016
DT02 DT DUMP TRUC
FF FIELD 73-03 73-03 DT02-Db 2016
DT02 DT DUMP TRUC
FF FIELD 74-03 74-03 DT02-Db 1999
DT02 DT DUMP TRUC
FF FIELD 75-03 75-03 DT02-Db 1999
DT02 DT DUMP TRUC
FF FIELD 77-04 77-04 DT02-Db 1999
DT02 DT DUMP TRUC
FF FIELD 77-05 77-05 DT02-Db 1999
DT02 DT DUMP TRUC
FF FIELD 79-03 79-03 DT02-Db 2012
DT02 DT DUMP TRUC
FF FIELD 79-04 79-04 DT02-Db 1999
DT02 DT DUMP TRUC
FF FIELD 79-05 79-05 DT02-Db 1999
DT02 DT DUMP TRUC
FF FIELD 80-03 80-03 DT02-Db 2012
DT02 DT DUMP TRUC
FF FIELD 80-04 80-04 DT02-Db 2012
DT02 DT DUMP TRUC
FF FIELD 80-05 80-05 DT02-Db 2012
DT02 DT DUMP TRUC
FF FIELD 81-03 81-03 DT02-Db 2012
DT03 DT DUMP TRUC
FF FIELD 69-03 69-03 DT03-Db 2016
DT03 DT DUMP TRUC
FF FIELD 73-03 73-03 DT03-Db 2016
DT03 DT DUMP TRUC
FF FIELD 74-03 74-03 DT03-Db 1999
DT03 DT DUMP TRUC
FF FIELD 75-03 75-03 DT03-Db 1999
DT03 DT DUMP TRUC
FF FIELD 75-04 75-04 DT03-Db 1999
DT03 DT DUMP TRUC
FF FIELD 77-05 77-05 DT03-Db 1999
DT03 DT DUMP TRUC
FF FIELD 78-05 78-05 DT03-Db 1999
DT03 DT DUMP TRUC
FF FIELD 79-03 79-03 DT03-Db 2012
DT03 DT DUMP TRUC
FF FIELD 80-03 80-03 DT03-Db 2012
DT03 DT DUMP TRUC
FF FIELD 81-03 81-03 DT03-Db 2012
Sub Total Vehicle
LABOUR
Sub Total Labour
Grand Total
DIVISI KETERANGJUMLAH (Rp)
Debet Credit Saldo

0 0 0
AFD-3 669,022 0 669,022 DT 20,875,747

AFD-3 293,167 0 962,189 KA 14,565,149
AFD-3 578,818 0 1,541,007 PT 3,595,459
AFD-3 90,205 0 1,631,212
AFD-3 315,720 0 1,946,932
AFD-3 631,440 0 2,578,372
AFD-3 308,202 0 2,886,574
AFD-3 714,125 0 3,600,699
AFD-4 345,787 0 3,946,486
AFD-4 165,376 0 4,111,862
AFD-4 2,322,785 0 6,434,647
AFD-4 180,411 0 6,615,058
AFD-4 360,822 0 6,975,880
AFD-4 2,292,720 0 9,268,600
AFD-4 180,411 0 9,449,011
AFD-4 180,411 0 9,629,422
AFD-4 736,677 0 ###
AFD-3 219,868 0 ###
AFD-3 175,894 0 ###
AFD-3 2,125,382 0 ###
AFD-3 1,458,452 0 ###
AFD-3 256,512 0 ###
AFD-4 293,156 0 ###
AFD-4 542,339 0 ###
AFD-4 1,905,514 0 ###
AFD-4 1,605,029 0 ###
AFD-4 1,927,502 0 ###
AFD-2 876,864 0 ###
AFD-2 37,141 0 ###
AFD-2 594,005 0 ###
AFD-2 25,162 0 ###
AFD-2 848,579 0 ###
AFD-2 35,946 0 ###
AFD-2 1,272,866 0 ###
AFD-2 53,917 0 ###
AFD-2 1,216,295 0 ###
AFD-2 51,522 0 ###
AFD-2 1,329,438 0 ###
AFD-2 56,314 0 ###
AFD-2 396,004 0 ###
AFD-2 16,775 0 ###
AFD-2 339,432 0 ###
AFD-2 14,378 0 ###
AFD-2 339,432 0 ###
AFD-2 14,378 0 ###
AFD-2 396,004 0 ###
AFD-2 16,774 0 ###
AFD-2 141,430 0 ###
AFD-2 5,990 0 ###
AFD-2 339,432 0 ###
AFD-2 14,378 0 ###
AFD-2 339,432 0 ###
AFD-2 14,378 0 ###
AFD-2 282,860 0 ###
AFD-2 11,982 0 ###
AFD-2 650,577 0 ###
AFD-2 27,557 0 ###
AFD-2 367,718 0 ###
AFD-2 15,576 0 ###
AFD-4 339,431 0 ###
AFD-4 14,377 0 ###
AFD-4 452,576 0 ###
AFD-4 19,172 0 ###
AFD-4 396,002 0 ###
AFD-4 16,774 0 ###
AFD-4 339,431 0 ###
AFD-4 14,378 0 ###
AFD-4 113,144 0 ###
AFD-4 4,793 0 ###
AFD-4 396,002 0 ###
AFD-4 16,774 0 ###
AFD-4 169,716 0 ###
AFD-4 7,189 0 ###
AFD-4 56,572 0 ###
AFD-4 2,396 0 ###
AFD-4 226,287 0 ###
AFD-4 9,585 0 ###
AFD-4 396,003 0 ###
AFD-4 16,774 0 ###
AFD-4 650,577 0 ###
AFD-4 27,559 0 ###
AFD-4 141,429 0 ###
AFD-4 5,991 0 ###
AFD-4 480,860 0 ###
AFD-4 20,369 0 ###
AFD-4 84,858 0 ###
AFD-4 3,594 0 ###
AFD-2 302,182 0 ###
AFD-2 132,204 0 ###
AFD-2 75,546 0 ###
AFD-2 151,091 0 ###
AFD-2 37,773 0 ###
AFD-2 339,952 0 ###
AFD-2 75,545 0 ###
AFD-2 37,773 0 ###
AFD-2 37,773 0 ###
AFD-2 75,545 0 ###
AFD-2 75,545 0 ###
AFD-2 79,806 0 ###
AFD-2 66,505 0 ###
AFD-2 59,855 0 ###
AFD-2 126,360 0 ###
AFD-2 99,758 0 ###
AFD-2 99,758 0 ###
AFD-2 13,301 0 ###
AFD-2 26,602 0 ###
AFD-2 19,952 0 ###
AFD-2 13,301 0 ###
AFD-2 53,204 0 ###
AFD-2 39,903 0 ###
AFD-2 33,253 0 ###
AFD-2 6,651 0 ###
AFD-4 13,301 0 ###
AFD-2 39,553 0 ###
AFD-2 19,777 0 ###
AFD-2 118,660 0 ###
AFD-2 98,883 0 ###
AFD-2 39,553 0 ###
AFD-2 39,554 0 ###
AFD-2 79,106 0 ###
AFD-2 39,553 0 ###
AFD-2 59,327 0 ###
AFD-2 39,554 0 ###
AFD-4 19,777 0 ###
AFD-4 19,777 0 ###
AFD-4 39,553 0 ###
AFD-4 39,553 0 ###
AFD-4 19,777 0 ###
AFD-4 39,553 0 ###
AFD-2 26,840 0 ###
AFD-2 26,840 0 ###
AFD-2 26,840 0 ###
AFD-2 67,100 0 ###
AFD-2 53,680 0 ###
AFD-2 40,260 0 ###
AFD-2 80,520 0 ###
AFD-2 26,840 0 ###
AFD-4 26,840 0 ###
AFD-4 26,840 0 ###
AFD-4 26,840 0 ###
AFD-4 80,512 0 ###
AFD-4 40,260 0 ###
AFD-4 13,420 0 ###
AFD-4 40,259 0 ###
AFD-4 13,420 0 ###
AFD-4 40,260 0 ###
AFD-4 80,519 0 ###
AFD-4 13,420 0 ###
### 0 ###
AFD-4 111,520 0 ###

AFD-4 171,213 0 ###
AFD-4 202,470 0 ###
AFD-4 171,213 0 ###
AFD-4 58,480 0 ###
AFD-4 122,060 0 ###
AFD-4 171,213 0 ###
AFD-4 70,380 0 ###
AFD-4 171,020 0 ###
AFD-4 342,427 0 ###
AFD-4 120,190 0 ###
AFD-4 175,780 0 ###
AFD-4 196,180 0 ###
AFD-4 94,010 0 ###
AFD-4 108,460 0 ###
AFD-4 171,213 0 ###
AFD-4 70,380 0 ###
AFD-4 95,370 0 ###
AFD-4 127,840 0 ###
AFD-2 600,100 0 ###
AFD-2 522,325 0 ###
AFD-2 215,934 0 ###
AFD-2 181,696 0 ###
AFD-2 723,299 0 ###
AFD-2 230,996 0 ###
AFD-2 503,591 0 ###
AFD-2 159,409 0 ###
AFD-2 345,593 0 ###
AFD-2 574,981 0 ###
AFD-2 235,042 0 ###
AFD-2 42,976 0 ###
AFD-2 102,595 0 ###
AFD-2 56,100 0 ###
AFD-2 118,405 0 ###
AFD-2 68,476 0 ###
AFD-2 64,260 0 ###
AFD-2 167,280 0 ###
AFD-2 155,431 0 ###
AFD-2 203,456 0 ###
AFD-2 645,286 0 ###
AFD-2 118,014 0 ###
AFD-2 116,994 0 ###
AFD-2 26,486 0 ###
AFD-2 46,410 0 ###
AFD-2 102,578 0 ###
AFD-2 82,042 0 ###
AFD-3 59,610 0 ###
AFD-3 146,846 0 ###
AFD-3 57,498 0 ###
AFD-3 146,846 0 ###
AFD-3 45,233 0 ###
AFD-3 146,846 0 ###
AFD-3 59,610 0 ###
AFD-3 146,846 0 ###
AFD-3 171,135 0 ###
AFD-3 184,520 0 ###
AFD-3 84,241 0 ###
AFD-3 553,560 0 ###
AFD-3 34,622 0 ###
AFD-3 184,520 0 ###
AFD-3 325,097 0 ###
AFD-3 1,107,120 0 ###
AFD-3 116,238 0 ###
AFD-3 369,040 0 ###
AFD-3 44,413 0 ###
AFD-3 184,520 0 ###
AFD-3 203,590 0 ###
AFD-3 922,600 0 ###
AFD-3 167,794 0 ###
AFD-3 738,080 0 ###
AFD-3 34,259 0 ###
AFD-3 184,520 0 ###
AFD-3 95,980 0 ###
AFD-3 553,560 0 ###
AFD-3 104,918 0 ###
AFD-3 369,040 0 ###
AFD-3 93,096 0 ###
AFD-3 59,560 0 ###
AFD-3 553,560 0 ###
AFD-3 146,357 0 ###
AFD-3 738,080 0 ###
AFD-3 198,774 0 ###
AFD-3 369,040 0 ###
AFD-3 69,280 0 ###
AFD-3 369,040 0 ###
AFD-3 285,539 0 ###
AFD-3 553,560 0 ###
AFD-3 113,756 0 ###
AFD-3 553,560 0 ###
AFD-4 198,390 0 ###
AFD-4 501,218 0 ###
AFD-4 71,400 0 ###
AFD-4 835,363 0 ###
AFD-4 289,030 0 ###
AFD-4 668,291 0 ###
AFD-4 116,280 0 ###
AFD-4 1,002,436 0 ###
AFD-4 213,690 0 ###
AFD-4 167,073 0 ###
AFD-4 552,446 0 ###
AFD-4 1,002,436 0 ###
AFD-4 204,556 0 ###
AFD-4 668,291 0 ###
AFD-4 68,080 0 ###
AFD-4 501,218 0 ###
AFD-4 1,023,010 0 ###
AFD-4 668,291 0 ###
AFD-4 799,000 0 ###
AFD-4 668,291 0 ###
AFD-4 204,340 0 ###
AFD-4 835,363 0 ###
AFD-4 99,620 0 ###
AFD-4 668,291 0 ###
AFD-4 23,630 0 ###
AFD-4 334,145 0 ###
AFD-4 101,150 0 ###
AFD-4 334,145 0 ###
### 0 ###
### 0 ###

Analisa Crane A01 02

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Analisa Crane A01 02

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Zona A01A Zona A02A

Uraian UoM THP1 THP2 Uraian

6500800 Pemeliharaan Parit / Teresan / Tapak Kuda BA BANK ACTIVITY

6500900 Pemeliharaan Jalan / Jembatan, Titi Panen BA BANK ACTIVITY

6502100 Panen EM EMPLOYEE

LAPORAN BIAYA TANAMAN MENGHASILKAN (TM)

PERIODE : JANUARY 2020

CROP : OP KEPEMILIKAN : ALL

DIVISI : TAHUN TANAM : --SUMMARY--

BULAN INI S/D BULAN INI

25,932,886 8,581 0 0 -100 25,932,886 8,581 0 0

108,681,914 35,964 0 0 -100 108,681,914 35,964 0 0

1,035,816,676 342,759 1,570,273,040 549,047 37.57 1,035,816,676 342,759 1,570,273,040 549,047

737,336,994 351 1,078,182,739 313 -12.35 737,336,994 351 1,078,182,739 313

37.57 16,515,392,474 5,774,613

-12.35 13,844,161,431 293

6500800 Pemeliharaan Parit / Teresan / Tapak Kuda BA BANK ACTIVITY

6500900 Pemeliharaan Jalan / Jembatan, Titi Panen BA BANK ACTIVITY

6502100 Panen BA BANK ACTIVITY

LAPORAN BIAYA TANAMAN MENGHASILKAN (TM)

PERIODE : JANUARY 2020

CROP : OP KEPEMILIKAN : ALL

DIVISI : TAHUN TANAM : --SUMMARY--

BULAN INI S/D BULAN INI

144,000 42 0 0 (100) 144,000 42 0 0

305,000 90 0 0 (100) 305,000 90 0 0

1,595,540,696 469,829 2,366,500,055 696,849 33 1,595,540,696 469,829 2,366,500,055 696,849

32.58 24,426,493,854 7,192,725

ANALISA BUKU BESAR

6502302 Pengangkutan Tidak Langsung TPH - LR

KETERA JUMLAH (Rp)

AFD-4 5,708 0 5,708

AFD-4 15,697 0 75,633

AFD-4 12,843 0 88,476

AFD-4 19,978 0 108,454

AFD-4 12,843 0 121,297

AFD-4 25,686 0 146,983

AFD-4 11,416 0 158,399

AFD-4 11,416 0 169,815

AFD-4 64,215 0 234,030

AFD-3 26,003 0 312,035

AFD-3 26,003 0 338,038

AFD-3 17,336 0 355,374

AFD-3 34,081 0 389,455

AFD-3 4,544 0 393,999

AFD-3 40,898 0 434,897

AFD-3 31,809 0 466,706

AFD-3 13,633 0 480,339

AFD-3 34,082 0 514,421

AFD-3 40,900 0 555,321

AFD-1 11,361 0 566,682

AFD-1 14,155 0 580,837

AFD-1 6,606 0 587,443

AFD-1 45,295 0 632,738

AFD-1 16,043 0 648,781

AFD-1 7,549 0 656,330

AFD-1 23,592 0 679,922

AFD-1 3,775 0 683,697

AFD-4 324,057 0 1,007,754

AFD-4 486,086 0 2,412,003

AFD-4 324,057 0 2,736,060

AFD-4 378,067 0 3,114,127

AFD-4 270,048 0 3,384,175