MONTHLY REPORT DESEMBER

PT.ASIA MULTI INVESTAMA

2023

SBE-IMP/NIASO SBE-IMP/KTN SBE-NSL PAA SBE-KUALA TUNGKAL SBE-MSB-KTN SBE-RBA VANESSA M.S NIASO/ANE07 PENJUALAN

NO DATE RITASE TONASE PIT 5 PIT 6 HARGA RITASE TONASE PIT 5 PIT 6 HARGA RITASE TONASE PIT 5 PIT 6 HARGA RITASE TONASE PIT 5 PIT 6 HARGA RITASE TONASE PIT 5 PIT 6 HARGA RITASE TONASE PIT 5 PIT 6 HARGA RITASE TONASE PIT 5 PIT 6 HARGA TTL TONASE TOTAL

1 01 Desember 2023 6 78 78 Rp130.000 0 33 1.168 1.168 Rp130.000 22 1 1 Rp130.000 0 1 13 13 Rp130.000 1 12 12 Rp130.000 1.271 Rp165.241.700

2 02 Desember 2023 0 0 13 454 454 Rp130.000 4 44 44 Rp130.000 0 1 15 15 Rp130.000 0 513 Rp66.708.200

3 03 Desember 2023 0 Rp0

P
4 04 Desember 2023 0 0 0 0 0 0 0 0 Rp0

5 05 Desember 2023 0 0 0 0 0 0 0 0 Rp0

6 06 Desember 2023 0 0 0 0 0 0 0 0 Rp0

7 07 Desember 2023 0 0 0 0 0 0 0 0 Rp0

8 08 Desember 2023 0 0 0 0 0 0 0 0 Rp0

9 09 Desember 2023 0 0 0 0 0 0 0 0 Rp0

10 10 Desember 2023 0 0 0 0 0 0 0 0 Rp0

11 11 Desember 2023 0 0 0 0 0 0 0 0 Rp0

12 12 Desember 2023 0 0 0 0 0 0 0 0 Rp0

13 13 Desember 2023 0 0 0 0 0 0 0 0 Rp0

14 14 Desember 2023 0 0 0 0 0 0 0 0 Rp0

15 15 Desember 2023 0 0 0 0 0 0 0 0 Rp0

16 16 Desember 2023 0 0 0 0 0 0 0 0 Rp0

17 17 Desember 2023 0 0 0 0 0 0 0 0 Rp0

18 18 Desember 2023 0 0 0 0 0 0 0 0 Rp0

19 19 Desember 2023 0 0 0 0 0 0 0 0 Rp0

20 20 Desember 2023 0 0 0 0 0 Rp0

21 21 Desember 2023 0 0 0 0 0 0 0 0 Rp0

22 22 Desember 2023 0 0 0 0 0 0 0 0 Rp0

23 23 Desember 2023 0 0 0 0 0 0 0 0 Rp0

24 24 Desember 2023 0 0 0 0 0 0 0 0 Rp0

25 25 Desember 2023 0 0 0 0 0 0 0 0 Rp0

26 26 Desember 2023 0 0 0 0 0 0 0 0 Rp0

27 27 Desember 2023 0 0 0 0 0 0 0 0 Rp0

28 28 Desember 2023 0 0 0 0 0 0 0 0 Rp0

29 29 Desember 2023 0 0 0 0 0 0 0 0 Rp0

30 30 Desember 2023 0 0 0 0 0 0 0 0 Rp0

31 31 Desember 2023 0 0 0 0 0 0 0 0 Rp0

TOTAL 6 78 78 0 0 0 0 0 46 1.622 1.622 0 26 45 45 0 0 0 0 0 2 28 28 0 1 12 12 0 1.784 Rp231.949.900

MONTH TO DATE (MTD) STOCKROM PIT 5 AMI PT.SBE DESEMBER 2023 MONTH TO DATE (MTD) STOCKROM PIT 6 AMI PT.SBE DESEMBER 2023 MONTH TO DATE (MTD) STOCKROM AMI PT.SBE DESEMBER 2023

PIT 5 6.962,210 PIT 6 0,000 ROM AMI 6.962,210

TANGGAL RIT CG COAL GETTING HAULING STOCK TANGGAL RIT CG CG HAULING STOCK TANGGAL RIT CG COAL GETTING HAULING STOCK
2023-12-01 1.271 5.691 2023-12-01 0 0 2023-12-01 0 0 1.271 5.691
2023-12-02 513 5.178 2023-12-02 0 0 2023-12-02 0 0 513 5.178
2023-12-03 0 5.178 2023-12-03 0 0 2023-12-03 0 0 0 5.178
2023-12-04 0 5.178 2023-12-04 0 0 2023-12-04 0 0 0 5.178
2023-12-05 0 5.178 2023-12-05 0 0 2023-12-05 0 0 0 5.178
2023-12-06 0 5.178 2023-12-06 0 0 2023-12-06 0 0 0 5.178
2023-12-07 0 5.178 2023-12-07 0 0 2023-12-07 0 0 0 5.178
2023-12-08 0 5.178 2023-12-08 0 0 2023-12-08 0 0 0 5.178
2023-12-09 0 5.178 2023-12-09 0 0 2023-12-09 0 0 0 5.178
2023-12-10 0 5.178 2023-12-10 0 0 2023-12-10 0 0 0 5.178
2023-12-11 0 5.178 2023-12-11 0 0 2023-12-11 0 0 0 5.178
2023-12-12 0 5.178 2023-12-12 0 0 2023-12-12 0 0 0 5.178
2023-12-13 0 5.178 2023-12-13 0 0 2023-12-13 0 0 0 5.178
2023-12-14 0 5.178 2023-12-14 0 0 2023-12-14 0 0 0 5.178
2023-12-15 0 5.178 2023-12-15 0 0 2023-12-15 0 0 0 5.178
2023-12-16 0 5.178 2023-12-16 0 0 2023-12-16 0 0 0 5.178
2023-12-17 0 5.178 2023-12-17 0 0 2023-12-17 0 0 0 5.178
2023-12-18 0 5.178 2023-12-18 0 0 2023-12-18 0 0 0 5.178
2023-12-19 0 5.178 2023-12-19 0 0 2023-12-19 0 0 0 5.178
2023-12-20 0 5.178 2023-12-20 0 0 2023-12-20 0 0 0 5.178
2023-12-21 0 5.178 2023-12-21 0 0 2023-12-21 0 0 0 5.178
2023-12-22 0 5.178 2023-12-22 0 0 2023-12-22 0 0 0 5.178
2023-12-23 0 5.178 2023-12-23 0 0 2023-12-23 0 0 0 5.178
2023-12-24 0 5.178 2023-12-24 0 0 2023-12-24 0 0 0 5.178
2023-12-25 0 5.178 2023-12-25 0 0 2023-12-25 0 0 0 5.178
2023-12-26 0 5.178 2023-12-26 0 0 2023-12-26 0 0 0 5.178
2023-12-27 0 5.178 2023-12-27 0 0 2023-12-27 0 0 0 5.178
2023-12-28 0 5.178 2023-12-28 0 0 2023-12-28 0 0 0 5.178
2023-12-29 0 5.178 2023-12-29 0 0 2023-12-29 0 0 0 5.178
2023-12-30 0 5.178 2023-12-30 0 0 2023-12-30 0 0 0 5.178
2023-12-31 0 5.178 2023-12-31 0 0 2023-12-31 0 0 0 5.178
0 0 1.784 5.177,980 0 0 0 0,000 0 0 1.784 5.177,980

MONTH TO DATE (MTD) PENJUALAN DESEMBER 2023

BUYER RITASE TONASE PENJUALAN

SBE-IMP/NIASO 6 78 Rp10.179.000
SBE-IMP/KTN 0 0 Rp0
SBE-KUALA TUNGKAL 26 45 Rp5.804.500
SBE-NSL PAA 46 1.622 Rp210.870.400
SBE- MSB - KTN 0 0 Rp0
SBE- SEN/VANESA. MS 1 12 Rp1.506.700
SBE- RBA/VANESA. MS 2 28 Rp3.589.300

TOTAL 75 1.706 Rp231.949.900