SUMMARY PROJECT RENTHAL WHEELOADER

NILAI PROJECT
NO URAIAN NO PO NILAI KET
1 Renthal Whellloader & Dum Truck (3po) 3705030712 107.100.000 9 hari kerja
2 Renthal Whellloader & Dum Truck 3705069751 35.700.000 3 Hari Kerja
3 Renthal Whellloader & Dum Truck 3705083860 35.700.000 3 Hari Kerja
TOTAL 178.500.000
PENGELUARAN
NO URAIAN TANGGAL NILAI KET
PENGELUARAN 1 (URUGAN)

1 Peralatan Safety Crew 500.000 Security, Halesi Cs

2 Renthal dum Truck 3 unit 6 Hari 28-Mar-24 10.000.000 MJ Karoseri (Mulyana)
3 Renthal Excavator 50 Jam + demob 28-Mar-24 14.250.000 Royal Raya (Erdi Vertadi)
4 Renthal dum Truck 3 unit (pelunasan) 8-Apr-24 7.500.000 MJ Karoseri Mulyana
5 Renthal Excavator 25 Jam 8-Apr-24 6.375.000 Royal Raya (Erdi Vertadi)
6 Renthal Excavator (Penambahan) 21-Apr-24 6.375.000 Royal Raya (Erdi Vertadi)
7 Renthal 2 Unir Dum Truck 24-Apr-24 1.600.000 Mj Karoseri
8 Bonus Operator 800.000 Ade
Total Pengeluaran I 47.400.000
PENGELUARAN II (Pemindahan Scrap)
1 Safety Induction Crew Tenaris 250.000 Halesi
2 Renthal Excavator PC 200 50 Jam + Demob 3-May-24 28.000.000 Royal Raya (Erdi Vertadi)
3 Renthal Truck Trailer (1 Unit) 6-May-24 2.500.000 Baedowi
4 Renthal Truck Bak Flat 2 Unit 1.600.000
TOTAL PENGELUARAN 32.350.000

NILAI PO 178.500.000
PENGELUARAN 79.750.000 (+)
98.750.000

Serang, 06 Mei 2024

UNTUNG SURONO