You are on page 1of 4

PT.

SAWIT ASAHAN INDAH

ACTIVITY PLAN REHAB PATH 2019 1668


278
NO ITEM KERJA PLAN/REAL SAT TOTAL JAN FEB MAR
M1 61,813 3,470 3,470 6,950
PLAN HM 1,030 58 58 116
1 REHAB PATH
M1 950 950 - -
REAL HM - - -

AFD QTY JAN FEB MAR


OA 6,000
OB 13,813
OC 6,000
OD 6,000
OE 15,000
OF 15,000 3,470 3,470 6,950
SAI 61,813 3,470 3,470 6,950
13,890
APR MAY JUN JUL AUG SEP OCT NOV DEC
7,640 7,640 7,640 7,640 6,953 3,470 3,470 3,470
127 127 127 127 116 58 58 58
- - - - - - - - -
- - - - - - - - -

APR MAY JUN JUL AUG SEP OCT NOV DEC


1,590 3,470 940
6,810 7,003
637 5,363
2,530 3470
6,530 7,640 830
1,110
- 7,640 7,640 7,640 7,640 6,953 3,470 3,470 3,470
PT. SAWIT ASAHAN INDAH

PERBAIKAN PATH

S/D MARET BULAN MARET


PLAN
AFD PLAN 2019 PLAN REAL
PLAN REAL % MARET
HI SHI HI SHI
OA 6,000 0% -
OB 13,813 0% -
OC 6,000 0% -
OD 6,000 0% 0 0 0
OE 15,000 0% -
OF 15,000 13,890 0% 6,950 278 1,668 950
SAI 61,813 13,890 - 0% 6,950 278 1,668 - 950
S/D MARET
KETERANGAN
PLAN REAL %

- - 0% 6,000 6000
- - 0% 13,813
- - 0% 6,000
- 0% 6,000
- - 0% 15,000
13,890 950 7% 15,000
13,890 950 7%

You might also like