REKAP UPAH BORONGAN CRUSHER ( 15 Kg )

No

1
2
3
4
5
6

Tanggal

20-4-2013
22-4-2013
23-4-2013
24-4-2013
25-4-2013
26-4-2013

Jumlah / Total

SAK

245
212
212
200
200
225
1,294

Tonase

9,800
8,480
8,480
8,000
8,000
9,000

( 27 - 4 - 2013 )

Upah

Kg
Kg
Kg
Kg
Kg
Kg

Rp 147000
Rp 127200
Rp 127200
Rp 120000
Rp 120000
Rp 135000

51,760 Kg

Rp 776,400

REKAP UPAH BORONGAN DRYER ( PAGI )

No
1
2
3
4
5

Tanggal
22-4-2013
23-4-2013
24-4-2013
25-4-2013
26-4-2013

Jumlah / Total

SAK
375
375
250
400
400

1,800

Tonase
15,000
15,000
10,000
16,000
16,000

Upah

Kg
Kg
Kg
Kg
Kg

Rp 360,000
Rp 360,000
Rp 180,000
Rp 384,000
Rp 384,000

72,000 Kg

Rp 1,668,000

Keterangan
24 / Kg
24 / Kg
18 / Kg
24 / Kg
24 / Kg

REKAP UPAH BORONGAN DRYER ( MALAM )

No
1
2
3
4
5

Tanggal
21-4-2013
23-4-2013
24-4-2013
25-4-2013
26-4-2013

Jumlah / Total

SAK
188
375
375
115
400

Tonase
7,520
15,000
15,000
4,600
16,000

Kg
Kg
Kg
Kg
Kg

58,120 Kg

Upah
Rp 135,000
Rp 360,000
Rp 360,000
Rp 82,800
Rp 384,000

Rp 1,322,160

Keterangan
18 / Kg
24 / Kg
24 / Kg
18 / Kg
24 / Kg

REKAP UPAH BORONGAN PAN ( MALAM )

No
1
2
3
4
5

Tanggal
21-4-2013
23-4-2013
24-4-2013
25-4-2013
26-4-2013

SAK
188
375
375
115
400

Jumlah / Total

Tonase
7,520
15,000
15,000
4,600
16,000

Kg
Kg
Kg
Kg
Kg

58,120 Kg

Upah
Rp 90,240
Rp 360,000
Rp 360,000
Rp 55,200
Rp 384,000

Keterangan

Jumlah SAK diperoleh

dari hasil DRYER

Rp 1,249,440

REKAP HARIAN TUKANG + TENAGA

Tanggal

Jumlah

No

Nama

22/4 - 23/4

24/4 - 25/4

26/4 - 27/04

Murih

Rp 50,000
X

Rp 50,000
Rp 50,000

Rp 50,000
Rp 50,000

Rp 250,000

Rp 40,000
X

Rp 40,000
Rp 40,000

Rp 40,000
Rp 40,000

Rp 200,000

Andri

KETERANGAN :

Total =

Rp 450,000

No
1
2
3
4
5
6
7
8
9

REKAP UPAH BORONGAN ( BONGKAR - MUAT )

No

Tanggal

Bongkar

1
2
3
4
5
6
7
8
9
10
11

20-4-2013
20-4-2013
20-4-2013
22-4-2013
22-4-2013
23-4-2013
25-4-2013
25-4-2013
25-4-2013
26-4-2013
26-4-2013

Dolomit
Dolomit
KA
KA
___
KA
KA
___
___
Dolomit
___

Muat
___
___
___
___
___
Kendal
___
___
Jepara
Jepara
___
Jepara

No. Pol

Tonase

AD 1609 RE 8,000 Kg
AB 9048 GD 8,000 Kg
H 1877 AC
6,000 Kg
H 1877 AC
8,000 Kg
H 1772 CC 11,000 Kg
H 1877 AC
8,000 Kg
H 1877 AC
8,000 Kg
H 1824 EY
9,000 Kg
H 1635 JH
9,000 Kg
AB 9048 GD 8,000 Kg
H 1024 KY
9,000 Kg

Jumlah / Total

RETUR :
KETERANGAN :

Di ajukan

Menyetujui

Keuangan

Upah
Rp 40,000
Rp 40,000
Rp 40,000
Rp 40,000
Rp 66,000
Rp 40,000
Rp 40,000
Rp 54,000
Rp 54,000
Rp 40,000
Rp 54,000

Rp 508,000

RETUR
No

Tanggal

Keterangan

Jumlah

19-4-2013

Solar H 1824 KY pengembalian

Petroganik dari Kendal.

25-4-2013

Fotocopy 25 Lembar

25-4-2013

1. Perbaikan FLENDES DRYER

2. Perbaikan BAK INPUT
3. Perbaikan PAN "2"
4. Perbaikan STOPER PAN "2"
+
Ongkos Perbaikan Pan, Input, Dryer
+ Plendes Dryer

Rp 75,000

Rp 4,000

Rp 900,000

TOTAL =

Rp 979,000

Po :
Tgl :
R :
Tgl :

REKAP ONGKOS KIRIMAN PUPUK PETROGANIK

No
1
2
3
4

Tanggal

Tonase

18-4-2013 9,000 Kg
18-4-2013 11,000 Kg
19-4-2013 9.520 Kg
22-4-2013 11,000 Kg

Ongkos

Kas.Bon

Rp 423,000 Rp 250,000
Rp 517,000 Rp 250,000
Rp 447,000 Rp 250,000
Rp 517,000 Rp 250,000

Sisa
Rp 173,000
Rp 267,000
Rp 197,000
Rp 267,000

TOTAL = 40,520 KgRp 1,904,000Rp 1,000,000 Rp 904,400

No.Pol / Keterangan
K 1635 JH / Sulis
H 1763 DC / Sulis
K 1635 JH / Sulis
H 1772 CC / Sulis

TOTAL REKAP UPAH

No
1
2
3
4
5
6
7
8
9

Keterangan

Jumlah

CRUSHER
DRYER PAGI
DRYER MALAM
PAN MALAM
TUKANG + TENAGA
BONGKAR MUAT
ONGKOS PERBAIKAN MESIN
PRODUKSI
RETUR
ONGKOS KIRIM KENDAL

Rp 776,000
Rp 1,668,000
Rp 1,322,160
Rp 1,249,440
Rp 450,000
Rp 508,000
Rp 900,000
Rp 79,000
Rp 904,000

TOTAL =

Di ajukan

Menyetujui

Rp 7,857,440

Keuangan

REKAP UPAH BORONGAN ( BONGKAR - MUAT )

No

Tanggal

Bongkar

Muat

No. Pol

Tonase

1
2
3
4
5
6
7
8
9
10
11
12

27-4-2013
28-4-2013
29-4-2013
29-4-2013
29-4-2013
29-4-2013
30-4-2013
30-4-2013
30-4-2013
1/5/2013
2/5/2013
3/5/2013

KA
___
___
___
___
KA
Dolomit
___
___
KA
KA
Dolomit

___
Jepara
Jepara
Jepara
Jepara
___
___
Jepara
Jepara
___
___
___

H 1877 AC
H 1824 EY
K 1635 JH
H 1824 EY
K 1635 JH
H 1877 AC
AD 1609 RE
H 1770 OP
H 1824 EY
H 1877 AC
H 1877 AC
AD 1609 RE

8,000
9,000
9,520
10,000
9,480
8,000
8,000
26,000
9,000
8,000
8,000
8,000

Jumlah / Total

RETUR :
KETERANGAN : Tagihan
Tanggal 29/04/2013 BATACO 300 Biji = Rp 480,000

Upah
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg
Kg

Rp 40,000
Rp 54,000
Rp 57,120
Rp 66,000
Rp 56,880
Rp 40,000
Rp 40,000
Rp156,000
Rp 54,000
Rp 40,000
Rp 40,000
Rp 40,000

Rp 684,000

Po : 1236692
Tgl : 23-04-2013
R : 22081
Tgl : 24-04-2013

REKAP ONGKOS KIRIMAN PUPUK PETROGANIK

No

Tanggal

1
2
3

25-4-2013
29-4-2013
30-4-2013

TOTAL =

Tonase

Ongkos

Kas.Bon

Sisa

9,000 Kg Rp 507,000 Rp 300,000

11,000 Kg Rp 1,197,000 Rp 600,000
26,000 Kg Rp 1,638,000 Rp 500,000

Rp 267,000
Rp 600,000
Rp 1,138,000

54,000 Kg

Rp 2,002,000

Rp 3,402,000 Rp 1,400,000

No.Pol / Keterangan
K 1635 JH / Sulis / Jpr
K 1635 JH / Sulis / Jpr
K 1635 JH / Sulis / Jpr
:@ 63 / Kg

TOTAL REKAP UPAH

No
1
2
3
4
5
6

Keterangan
CRUSHER
DRYER PAGI
TUKANG + TENAGA
BONGKAR MUAT

Rp
880,200
Rp 1,177,920
RP
540,000
RP
684,000
RP
480,000
RP 2,002,000

TAGIHAN BATAKO

ONGKOS KIRIM JEPARA

TOTAL :
Di ajukan

Menyetujui

Keuangan

RP 5,764,120

REKAP UPAH BORONGAN CRUSHER ( 15 Kg )

( 04 - 5 - 2013 )

No

Tanggal

SAK

Tonase

Upah

Keterangan

1
2
3
4
5
6

27-4-2013
29-4-2013
30-4-2013
1/5/2013
2/5/2013
3/5/2013

237
260
240
240
250
240

9,480 Kg
10,400 Kg
9,600 Kg
9,600 Kg
10,000 Kg
9,600 Kg

Rp 142,200
Rp 156,000
Rp 144,000
Rp 144,000
Rp 150000
Rp 144,000

15 / Kg
15 / Kg
15 / Kg
15 / Kg
15 / Kg
15 / Kg

1,467

58,680 Kg

Rp 880,200

Jumlah / Total

REKAP UPAH BORONGAN DRYER ( PAGI )

No

Tanggal

SAK

Tonase

Upah

1
2
3
4
5

27-4-2013
29-4-2013
30-4-2013
1/5/2013
2/5/2013

200
186
375
375
250

8,000 Kg
7,440 Kg
15,000 Kg
15,000 Kg
10,000 Kg

Rp 144,000
Rp 133,920
Rp 360,000
Rp 360,000
Rp 180,000

1,386

55,440 Kg

Rp 1,177,920

Jumlah / Total

Keterangan
18 / Kg
18 / Kg
24 / Kg
24 / Kg
18 / Kg

REKAP HARIAN TUKANG + TENAGA

Tanggal

Jumlah

No

Nama

29/4 - 30/4

01/5 - 02/5

03/5 - 04/05

Murih
( Tukang)

Rp 50,000
Rp 50,000

Rp 50,000
Rp 50,000

Rp 50,000
Rp 50,000

Rp 300,000

Andri
( Tenaga)

Rp 40,000
Rp 40,000

Rp 40,000
Rp 40,000

Rp 40,000
Rp 40,000

Rp 240,000

KETERANGAN :

Total =

Rp 540,000

REKAP UPAH BORONGAN ( BONGKAR - MUAT )

No

Tanggal

Bongkar

1
2
3
4
5
6
7

4/5/2013
6/5/2013
7/5/2013
7/5/2013
9/5/2013
10/5/2013
10/5/2013

KA
KA
Dolomit
KA
KA
Dolomit
KA

Muat
___
___
___
___
___
___
___
___

No. Pol

Tonase

H 1877 AC
H 1877 AC
AD 1609 RE
H 1877 AC
H 1877 AC
AD 1609 RE
H 1877 AC

8,000
8,000
8,000
8,000
8,000
8,000
6,000

Upah
Kg
Kg
Kg
Kg
Kg
Kg
Kg

Rp
Rp
Rp
Rp
Rp
Rp
Rp

Jumlah / Total

40,000
40,000
40,000
40,000
40,000
40,000
40,000

Rp 280,000

RETUR :
KETERANGAN : Tagihan
Tanggal 06/05/2013 ( Pengiriman Paket Document Lab Via JNE = Rp 25,000
Tanggal 08/05/2013 (Tagihan Bataco @: 1600 = Rp 480,000
Tanggal 10/05/2013 ( Tagihan Foto Copy Surat Tanda Terima Supplyer
100 Lembar = Rp 8,500
Tanggal 11/05/2013 (Tagihan Blendrat Ikat 1 Kg = Rp 13,500
Total

:Rp 527,000

TOTAL REKAP UPAH

No
1
2
3
4
5
6
7

Keterangan
DRYER ( MALAM )
PAN ( MALAM )

Rp 720,000
Rp 720,000
Rp 822,000
Rp 1,620,000
Rp 540,000
Rp 280,000
Rp 527,000

CRUSHER ( 15 Kg )

DRYER ( PAGI )
TUKANG + TENAGA

BORONGAN ( BONGKAR - MUAT )

Retur / Tagihan

TOTAL :

Di ajukan

______________

RP 5,299,000

Menyetujui

Keuangan

______________

______________

REKAP UPAH BORONGAN CRUSHER ( 15 Kg )

( 11 - 5 - 2013 )

No

Tanggal

SAK

Tonase

Upah

Keterangan

1
2
3
4
5
6

4/5/2013
6/5/2013
7/5/2013
8/5/2013
9/5/2013
10/5/2013

240
250
200
240
200
240

9,600 Kg
10,000 Kg
8,000 Kg
9,600 Kg
8,000 Kg
9,600 Kg

Rp 144,000
Rp 150,000
Rp 120,000
Rp 144,000
Rp 120,000
Rp 144,000

15 / Kg
15 / Kg
15 / Kg
15 / Kg
15 / Kg
15 / Kg

1,370

54,800 Kg

Rp 822,000

Jumlah / Total

REKAP UPAH BORONGAN DRYER ( PAGI )

No

Tanggal

SAK

1
2
3
4
5

4/5/2013
6/5/2013
7/5/2013
8/5/2013
10/5/2013

375
375
375
250
375

Jumlah / Total

1,750

Tonase
15,000
15,000
15,000
10,000
15,000

Kg
Kg
Kg
Kg
Kg

70,000 Kg

Upah

Keterangan

Rp 360,000
Rp 360,000
Rp 360,000
Rp 180,000
Rp 360,000

24 / Kg
24 / Kg
24 / Kg
18 / Kg
24 / Kg

Rp 1,620,000

REKAP HARIAN TUKANG + TENAGA

Tanggal
No

Nama

Murih
( Tukang)

Rp 50,000
Rp 50,000

Rp 50,000
Rp 50,000

Rp 50,000
Rp 50,000

Rp 300,000

Andri
( Tenaga)

Rp 40,000
Rp 40,000

Rp 40,000
Rp 40,000

Rp 40,000
Rp 40,000

Rp 240,000

KETERANGAN :

06/5 - 07/5 08/5 - 09/5

Jumlah
10/5 - 11/5

Total =

Rp 540,000

REKAP UPAH BORONGAN DRYER ( MALAM )

No

Tanggal

SAK

Tonase

Upah

1
2

8/5/2013
10/5/2013

375
375

15,000 Kg
15,000 Kg

Rp 360,000
Rp 360,000

750

30,000 Kg

Rp 720,000

Jumlah / Total

Keterangan
24 / Kg Hasil DRYER
24 / Kg Hasil DRYER

REKAP UPAH BORONGAN PAN ( MALAM )

No

Tanggal

SAK

Tonase

1
2

8/5/2013
10/5/2013

____
____

15,000 Kg
15,000 Kg

Rp 360,000
Rp 360,000

30,000 Kg

Rp 720,000

Jumlah / Total

Upah

Keterangan
24 / Kg Hasil DRYER
24 / Kg Hasil DRYER