REKAP PEMBELIAN BATU PT.

TAN MEILIA

No HARI JENIS TUJUAN NO PLAT SP 1-2 SP 2-3 Agr B. B Jumlah Harga JUMLAH
TANGGAL BATU M3 M3
1 27/11/21 B. BELAH AIR ANYIR BG 8303 AQ 5 5 280,000 1,400,000 1,400,000 LUNAS
2 28/10/21 B. BELAH AIR ANYIR BN 8070 VA 5 5 280,000 1,400,000
3 BN 8070 VA 5 5 280,000 1,400,000
4 BN 8594 PS 5 5 280,000 1,400,000
5 BN 8069 PV 5 5 280,000 1,400,000 5,600,000 LUNAS
6 29/10/21 B. BELAH BN 8070 VA 5 5 280,000 1,400,000
7 30/10/21 SP 2-3 DELAS BG 8303 AQ 6 6 460,000 2,760,000
8 SP 2-3 BN 8070 VA 6 6 460,000 2,760,000 16,680,000
9 SP 2-3 BN 8594 PS 6 6 460,000 2,760,000 9,680,000 LUNAS
12 02/11/21 SP 1-2 PAYUNG BN 4410 CG 6 6 450,000 2,700,000
13 02/11/21 B. BELAH AIR ANYIR BG 8303 AQ 5 5 280,000 1,400,000
14 03/11/21 B. BELAH AIR ANYIR BN 8594 PS 5 5 280,000 1,400,000
15 BN 8070 VA 5 5 280,000 1,400,000
16 BG 8303 AQ 5 5 280,000 1,400,000
17 04/11/21 BG 8303 AQ 5 5 280,000 1,400,000 Rp 5,600,000
18 15/11/21 B. BELAH MENTOK BN 8069 PV 5 5 450,000 2,250,000 Rp 2,250,000
19 11/11/21 B. BELAH MENTOK BG 8303 AQ 5 5 450,000 2,250,000
20 BN 8594 PS 5 5 450,000 2,250,000
21 15/11/21 BN 8070 VA 5 5 450,000 2,250,000
22 BG 8303 AQ 5 5 450,000 2,250,000
23 BN 8594 PS 5 5 450,000 2,250,000 Rp 11,250,000
24 09/11/21 B. BELAH AIR ANYIR BN 8594 PS 5 5 280,000 1,400,000
25 10/11/21 BN 8594 PS 5 5 280,000 1,400,000
26 BN 8594 PS 5 5 280,000 1,400,000
27 13/11/21 BG 8303 AQ 5 5 280,000 1,400,000
28 18/11/21 BN 8070 VA 5 5 280,000 1,400,000
29 BN 8497 PX 5 5 280,000 1,400,000
30 BN 8079 DA 5 5 280,000 1,400,000
31 BN 8079 DA 5 5 280,000 1,400,000
32 19/11/21 BG 8303 AQ 5 5 280,000 1,400,000
33 BN 8497 PX 5 5 280,000 1,400,000
34 20/11/21 BN 8070 VA 5 5 280,000 1,400,000
35 BG 8303 AQ 5 5 280,000 1,400,000
36 BN 8070 VA 5 5 280,000 1,400,000 Rp 18,200,000
37 13/11/21 SP 2-3 DELAS BN 4097 LB 6 6 460,000 2,760,000
38 BN 8070 VA 6 6 460,000 2,760,000
39 BN 8594 PS 6 6 460,000 2,760,000
40 BG 8303 AQ 6 6 460,000 2,760,000 Rp 11,040,000
41 12/11/21 B. BELAH DELAS BG 8303 AQ 5 5 450,000 2,250,000
42 18/11/21 BG 8303 AQ 5 5 450,000 2,250,000
43 BN 8594 PS 5 5 450,000 2,250,000
44 19/11/21 BG 8303 AQ 5 5 450,000 2,250,000 Rp 9,000,000
45 20/11/21 B. BELAH AIR ANYIR BN 8069 PV 5 5 280,000 1,400,000
Rp 2,800,000
46 BN 8069 PV 5 5 280,000 1,400,000
47 20/11/21 AGG A AIR ITAM BN 8497 PX 5 5 470,000 2,350,000
48 BN 4097 LB 5 5 470,000 2,350,000
49 BN 8079 DA 5 5 470,000 2,350,000
50 BN 8594 PS 5 5 470,000 2,350,000 LUNAS
51 BG 8303 AQ 5 5 470,000 2,350,000 Rp 11,750,000 75,990,000
52 22/11/21 SP 2-3 DELAS BN 8594 PS 6 6 460,000 2,760,000
53 23/11/21 B. BELAH DELAS BN 8079 DA 5 5 450,000 2,250,000
54 BN 8594 PS 5 5 450,000 2,250,000 Rp 6,750,000
55 BG 8303 AQ 5 5 450,000 2,250,000
56 24/11/21 BG 8303 AQ 5 5 450,000 2,250,000
57 BN 8497 PX 5 5 450,000 2,250,000
58 BN 8079 DA 5 5 450,000 2,250,000
59 BN 4097 LB 5 5 450,000 2,250,000 Rp 9,000,000
60 25/11/21 BG 8303 AQ 5 5 450,000 2,250,000
67 BN 8069 PV 5 5 450,000 2,250,000 Rp 6,750,000
61 BN 8497 PX 5 5 450,000 2,250,000
62 26/11/21 BN 4097 LB 5 5 450,000 2,250,000
63 BN 8497 PX 5 5 450,000 2,250,000
64 BG 8303 AQ 5 5 450,000 2,250,000
67 BN 8069 PV 5 5 450,000 2,250,000 LUNAS
65 BN 8594 PS 5 5 450,000 2,250,000 11,250,000 Rp 36,510,000
66 3-Dec-21 B. BELAH DELAS BN 8594 PS 5 5 450,000 2,250,000
67 BG 8303 AQ 5 5 450,000 2,250,000 Rp 4,500,000
68 4-Dec-21 B. BELAH DELAS BN 8453 TO 5.5 6 450,000 2,475,000
69 BN 8493 QN 5.5 6 450,000 2,475,000 Rp 4,950,000
70 6-Dec-21 B. BELAH DELAS BN 8493 QN 6 6 450,000 2,700,000
71 BN 8400 TN 6 6 450,000 2,700,000
72 BN 8047 PN 5 5 450,000 2,250,000
73 BN 8594 PS 5 5 450,000 2,250,000
74 BN 8079 DA 5 5 450,000 2,250,000
75 BG 8303 AQ 5 5 450,000 2,250,000
76 BN 8594 PS 5 5 450,000 2,250,000 Rp 16,650,000
77 7-Dec-21 B. BELAH DELAS BN 8258 TP 5 5 450,000 2,250,000
78 BN 8064 PS 5 5 450,000 2,250,000 Rp 4,500,000 30,600,000
79 11-Dec-21 B. BELAH DELAS BN 8594 PS 5 5 450,000 2,250,000 78
80 13-Dec-21 B. BELAH DELAS BN 8069 PV 5 5 450,000 2,250,000 35,100,000
81 13-Dec-21 B. BELAH DELAS BN 8258 TP 5 5 450,000 2,250,000
82 BN 8382 QR 5 5 450,000 2,250,000
83 BN 8983 QV 5 5 450,000 2,250,000 Rp 6,750,000
KUBIKASI: 6 30 25 348 JUMLAH : Rp 171,030,000
BAYAR : Rp 5,600,000
BAYAR : Rp 11,080,000
BAYAR : Rp 50,000,000
BAYAR : Rp 36,510,000 4-Jan-22
BAYAR : Rp 25,990,000 4-Jan-22
SISA : Rp 41,850,000