Portal PKS PTPN Fix

HOLDING PERKEBUNAN NUSANTARA
PT PERKEBUNAN NUSANTARA III (PERSERO)

RENCANA KERJA & ANGGARAN PERUSAHAAN (RKAP) TAHUN 2022
BIAYA PABRIK KELAPA SAWIT
BULAN JANUARI 2022
PT PERKEBUNAN NUSANTARA …
1 2 3 4 5
ST JEMBATAN TIMBANG ST LOADING RAMP ST REBUSAN STRAIL TRACK ST THRESSING & HOISTING CRANE ST PRESSAN
URAIAN
Real RKAP Real RKAP Real RKAP Real RKAP Real RKAP Real
Gaji, Tunjangan & Bisos Karpim 6,724 6,724 6,724 6,724 6,724
Gaji, Tunjangan & Bisos Karpel 22,937 22,937 22,937 22,937 22,937
Premi 7,056 7,056 7,056 7,056 7,056
Biaya Bahan Kimia 0 0 0 0 0
Biaya Bahan Pembantu/Penolong/Pelengkap 2,838 2,838 2,838 2,838 2,838
Biaya Pelumas 1,273 1,273 1,273 1,273 1,273
Biaya Bahan Bakar Minyak 0 0 0 0 0
Biaya Pemeliharaan Mesin dan Instalasi 37,658 37,658 37,658 37,658 37,658
Biaya Pemeliharaan Bangunan Perusahaan 552 552 552 552 552
Biaya Air 0 0 27,526 0 0
Biaya Penerangan 12,206 12,206 12,206 12,206 12,206
Biaya Analisa 0 0 0 0 0
Biaya Pengepakan 0 0 0 0 0
Biaya Asuransi 22,555 0 0 0 22,555
Biaya Lansir/Pengangkutan 2,225 2,225 2,225 2,225 2,225
Biaya Incenerator 0 0 0 0 0
Jumlah Biaya Langsung Pengolahan - 116,024 - 93,469 - 120,995 - 93,469 - 116,024 -
Biaya Overhead 192,602
Jumlah Biaya Pengolahan Exlc Penyusutan - 116,024 - 93,469 - 120,995 - 93,469 - 308,626 -
Biaya Depresiasi (Penyusutan) 684,982
Jumlah Biaya Incl Penyusutan - 116,024 - 93,469 - 120,995 - 93,469 - 993,608 -
BULAN JANUARI 2022
6 7 8 9 10 11
ST PRESSAN ST KLARIFIKASI ST PENGOLAHAN INTI SAWIT ST BOILER ST PENGOLAHAN AIR ST KAMAR MESIN
URAIAN
RKAP Real RKAP Real RKAP Real RKAP Real RKAP Real RKAP
Gaji, Tunjangan & Bisos Karpim 6,724 6,724 6,724 6,724 6,724 6,724
Gaji, Tunjangan & Bisos Karpel 22,937 22,937 22,937 22,937 22,937 22,937
Premi 7,056 7,056 7,056 7,056 7,056 7,056
Biaya Bahan Kimia 0 0 0 0 0 0
Biaya Bahan Pembantu/Penolong/Pelengkap 2,838 2,838 2,838 2,838 2,838 2,838
Biaya Pelumas 1,273 1,273 1,273 1,273 1,273 1,273
Biaya Bahan Bakar Minyak 0 0 0 0 0 0
Biaya Pemeliharaan Mesin dan Instalasi 37,658 37,658 37,658 37,658 37,658 37,658
Biaya Pemeliharaan Bangunan Perusahaan 552 552 552 552 552 552
Biaya Air 0 0 0 27,526 0 0
Biaya Penerangan 12,206 12,206 12,206 12,206 12,206 12,206
Biaya Analisa 0 0 0 0 0 0
Biaya Pengepakan 0 0 2,404 0 0 0
Biaya Asuransi 0 0 22,555 0 0 0
Biaya Lansir/Pengangkutan 2,225 2,225 2,225 2,225 2,225 2,225
Biaya Incenerator 0 0 0 0 0 0
Jumlah Biaya Langsung Pengolahan 93,469 - 93,469 - 118,428 - 120,995 - 93,469 - 93,469
Biaya Overhead
Jumlah Biaya Pengolahan Exlc Penyusutan 93,469 - 93,469 - 118,428 - 120,995 - 93,469 - 93,469
Biaya Depresiasi (Penyusutan)
Jumlah Biaya Incl Penyusutan 93,469 - 93,469 - 118,428 - 120,995 - 93,469 - 93,469
BULAN JANUARI 2022
12 13 14 15 Dalam Rp 000
ST TANGKI TIMBUN & KERNEL STRG ST LIMBAH ST EMPTY BUNCH HOPPER LABORATORIUM PKS TOTAL
URAIAN
Real RKAP Real RKAP Real RKAP Real RKAP Real RKAP
Gaji, Tunjangan & Bisos Karpim 6,724 6,724 6,724 6,724 0 100,860
Gaji, Tunjangan & Bisos Karpel 22,937 22,937 22,937 22,937 0 344,055
Premi 7,056 7,056 7,056 7,056 0 105,840
Biaya Bahan Kimia 0 0 0 0 0 0
Biaya Bahan Pembantu/Penolong/Pelengkap 2,838 2,838 2,838 2,838 0 42,570
Biaya Pelumas 1,273 1,273 1,273 0 0 17,822
Biaya Bahan Bakar Minyak 0 0 0 0 0 0
Biaya Pemeliharaan Mesin dan Instalasi 37,658 37,658 37,658 37,658 0 564,870
Biaya Pemeliharaan Bangunan Perusahaan 552 552 552 552 0 8,280
Biaya Air 0 0 0 0 0 55,052
Biaya Penerangan 12,206 12,206 12,206 12,206 0 183,090
Biaya Analisa 0 0 0 149,231 0 149,231
Biaya Pengepakan 0 0 0 0 0 2,404
Biaya Asuransi 0 0 0 0 0 67,665
Biaya Lansir/Pengangkutan 2,225 2,225 2,225 2,225 0 33,375
Biaya Incenerator 0 0 0 0 0 0
Jumlah Biaya Langsung Pengolahan - 93,469 - 93,469 - 93,469 - 241,427 - 1,675,114
Biaya Overhead 0 192,602
Jumlah Biaya Pengolahan Exlc Penyusutan - 93,469 - 93,469 - 93,469 - 241,427 - 1,867,716
Biaya Depresiasi (Penyusutan) 0 684,982
Jumlah Biaya Incl Penyusutan - 93,469 - 93,469 - 93,469 - 241,427 - 2,552,698
BULAN FEBRUARI 2022
ST JEMBATAN TIMBANG
URAIAN
Real RKAP
Gaji, Tunjangan & Bisos Karpim 5,917

Gaji, Tunjangan & Bisos Karpel 20,242
Premi 12,740
Biaya Bahan Kimia 0
Biaya Bahan Pembantu/Penolong/Pelengkap 1,468
Biaya Pelumas 1,222
Biaya Bahan Bakar Minyak 0
Biaya Pemeliharaan Mesin dan Instalasi 16,586
Biaya Pemeliharaan Bangunan Perusahaan 487
Biaya Air 0
Biaya Penerangan 12,206
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Asuransi 22,555
Biaya Lansir/Pengangkutan 3,975
Biaya Incenerator 0
Jumlah Biaya Langsung Pengolahan - 97,398
Biaya Overhead
Jumlah Biaya Pengolahan Exlc Penyusutan - 97,398
Jumlah Biaya Incl Penyusutan - 97,398
6
20
13
0
1
1
0
17
0
0
12
0
0
23
4
0
ST LOADING RAMP ST REBUSAN STRAIL TRACK
Real RKAP Real RKAP Real
5,917 5,917
20,242 20,242
12,740 12,740
0 0
1,468 1,468
1,222 1,222
0 0
16,586 16,586
487 487
0 26,611
12,206 12,206
0 0
0 0
0 0
3,975 3,975
0 0
- 74,843 - 101,454 -
- 74,843 - 101,454 -
- 74,843 - 101,454 -
6 6
20 20
13 13
0 0
1 1
1 1
0 0
17 17
0 0
0 27
12 12
0 0
0 0
0 0
4 4
0 0
STRAIL TRACK ST THRESSING & HOISTING CRANE ST PRESSAN
RKAP Real RKAP Real RKAP
5,917 5,917 5,917

20,242 20,242 20,242
12,740 12,740 12,740
0 0 0
1,468 1,468 1,468
1,222 1,222 1,222
0 0 0
16,586 16,586 16,586
487 487 487
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
3,975 3,975 3,975
0 0 0
74,843 - 97,398 - 74,843
192,602
74,843 - 290,000 - 74,843
684,982
74,843 - 974,982 - 74,843
6 6 6
20 20 20
13 13 13
0 0 0
1 1 1
1 1 1
0 0 0
17 17 17
0 0 0
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
4 4 4
0 0 0
ST KLARIFIKASI ST PENGOLAHAN INTI SAWIT ST BOILER
5,917 5,917
20,242 20,242
12,740 12,740
0 0
1,468 1,468
1,222 1,222
0 0
16,586 16,586
487 487
0 0
12,206 12,206
0 0
0 2,404
0 22,555
3,975 3,975
0 0
- 74,843 - 99,802 -
- 74,843 - 99,802 -
- 74,843 - 99,802 -
6 6
20 20
13 13
0 0
1 1
1 1
0 0
17 17
0 0
0 0
12 12
0 0
0 2
0 23
4 4
0 0
ST BOILER ST PENGOLAHAN AIR ST KAMAR MESIN
5,917 5,917 5,917

20,242 20,242 20,242
12,740 12,740 12,740
0 0 0
1,468 1,468 1,468
1,222 1,222 1,222
0 0 0
16,586 16,586 16,586
487 487 487
26,611 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
3,975 3,975 3,975
0 0 0
101,454 - 74,843 - 74,843
101,454 - 74,843 - 74,843
101,454 - 74,843 - 74,843
6 6 6
20 20 20
13 13 13
0 0 0
1 1 1
1 1 1
0 0 0
17 17 17
0 0 0
27 0 0
12 12 12
0 0 0
0 0 0
0 0 0
4 4 4
0 0 0
ST TANGKI TIMBUN & KERNEL STRG ST LIMBAH ST EMPTY BUNCH HOPPER
5,917 5,917
20,242 20,242
12,740 12,740
0 0
1,468 1,468
1,222 1,222
0 0
16,586 16,586
487 487
0 0
12,206 12,206
0 0
0 0
0 0
3,975 3,975
0 0
- 74,843 - 74,843 -
- 74,843 - 74,843 -
- 74,843 - 74,843 -
6 6
20 20
13 13
0 0
1 1
1 1
0 0
17 17
0 0
0 0
12 12
0 0
0 0
0 0
4 4
0 0
Dalam Rp 000
T EMPTY BUNCH HOPPER LABORATORIUM PKS TOTAL
5,917 5,917 0 88,755

20,242 20,242 0 303,630
12,740 12,740 0 191,100
0 0 0 0
1,468 1,468 0 22,020
1,222 0 0 17,108
0 0 0 0
16,586 16,586 0 248,790
487 487 0 7,305
0 0 0 53,222
12,206 12,206 0 183,090
0 132,688 0 132,688
0 0 0 2,404
0 0 0 67,665
3,975 3,975 0 59,625
0 0 0 0
74,843 - 206,309 - 1,377,402
0 192,602
74,843 - 206,309 - 1,570,004
0 684,982
74,843 - 206,309 - 2,254,986
6 6
20 20
13 13
0 0
1 1
1 0
0 0
17 17
0 0
0 0
12 12
0 133
0 0
0 0
4 4
0 0
s/d BULAN FEBRUARI 2022
URAIAN
Gaji, Tunjangan & Bisos Karpim

Gaji, Tunjangan & Bisos Karpel
Premi
Biaya Bahan Kimia
Biaya Bahan Pembantu/Penolong/Pelengkap
Biaya Pelumas
Biaya Bahan Bakar Minyak
Biaya Pemeliharaan Mesin dan Instalasi
Biaya Pemeliharaan Bangunan Perusahaan
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Lansir/Pengangkutan
Biaya Incenerator
Jumlah Biaya Langsung Pengolahan
Biaya Overhead
Jumlah Biaya Pengolahan Exlc Penyusutan
Jumlah Biaya Incl Penyusutan
AP) TAHUN 2022
ST JEMBATAN TIMBANG ST LOADING RAMP ST REBUSAN
0 12,641 0 12,641 0
0 43,179 0 43,179 0
0 19,796 0 19,796 0
0 0 0 0 0
0 4,306 0 4,306 0
0 2,495 0 2,495 0
0 0 0 0 0
0 54,244 0 54,244 0
0 1,039 0 1,039 0
0 0 0 0 0
0 24,412 0 24,412 0
0 0 0 0 0
0 0 0 0 0
0 45,110 0 0 0
0 6,200 0 6,200 0
0 0 0 0 0
- 213,422 - 168,312 -
0 0 0 0 0
- 213,422 - 168,312 -
0 0 0 0 0
- 213,422 - 168,312 -
ST REBUSAN STRAIL TRACK ST THRESSING & HOISTING CRANE
12,641 0 12,641 0 12,641

43,179 0 43,179 0 43,179
19,796 0 19,796 0 19,796
0 0 0 0 0
4,306 0 4,306 0 4,306
2,495 0 2,495 0 2,495
0 0 0 0 0
54,244 0 54,244 0 54,244
1,039 0 1,039 0 1,039
54,137 0 0 0 0
24,412 0 24,412 0 24,412
0 0 0 0 0
0 0 0 0 0
0 0 0 0 45,110
6,200 0 6,200 0 6,200
0 0 0 0 0
222,449 - 168,312 - 213,422
0 0 0 0 385,205
222,449 - 168,312 - 598,627
0 0 0 0 1,369,963
222,449 - 168,312 - 1,968,590
ST PRESSAN ST KLARIFIKASI ST PENGOLAHAN INTI SAWIT
0 12,641 0 12,641 0
0 43,179 0 43,179 0
0 19,796 0 19,796 0
0 0 0 0 0
0 4,306 0 4,306 0
0 2,495 0 2,495 0
0 0 0 0 0
0 54,244 0 54,244 0
0 1,039 0 1,039 0
0 0 0 0 0
0 24,412 0 24,412 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 6,200 0 6,200 0
0 0 0 0 0
- 168,312 - 168,312 -
0 0 0 0 0
- 168,312 - 168,312 -
0 0 0 0 0
- 168,312 - 168,312 -
PENGOLAHAN INTI SAWIT ST BOILER ST PENGOLAHAN AIR
12,641 0 12,641 0 12,641

43,179 0 43,179 0 43,179
19,796 0 19,796 0 19,796
0 0 0 0 0
4,306 0 4,306 0 4,306
2,495 0 2,495 0 2,495
0 0 0 0 0
54,244 0 54,244 0 54,244
1,039 0 1,039 0 1,039
0 0 54,137 0 0
24,412 0 24,412 0 24,412
0 0 0 0 0
4,808 0 0 0 0
45,110 0 0 0 0
6,200 0 6,200 0 6,200
0 0 0 0 0
218,230 - 222,449 - 168,312
0 0 0 0 0
218,230 - 222,449 - 168,312
0 0 0 0 0
218,230 - 222,449 - 168,312
ST KAMAR MESIN ST TANGKI TIMBUN & KERNEL STRG ST LIMBAH
0 12,641 0 12,641 0
0 43,179 0 43,179 0
0 19,796 0 19,796 0
0 0 0 0 0
0 4,306 0 4,306 0
0 2,495 0 2,495 0
0 0 0 0 0
0 54,244 0 54,244 0
0 1,039 0 1,039 0
0 0 0 0 0
0 24,412 0 24,412 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 6,200 0 6,200 0
0 0 0 0 0
- 168,312 - 168,312 -
0 0 0 0 0
- 168,312 - 168,312 -
0 0 0 0 0
- 168,312 - 168,312 -
ST LIMBAH ST EMPTY BUNCH HOPPER LABORATORIUM PKS
12,641 0 12,641 0 12,641

43,179 0 43,179 0 43,179
19,796 0 19,796 0 19,796
0 0 0 0 0
4,306 0 4,306 0 4,306
2,495 0 2,495 0 0
0 0 0 0 0
54,244 0 54,244 0 54,244
1,039 0 1,039 0 1,039
0 0 0 0 0
24,412 0 24,412 0 24,412
0 0 0 0 281,919
0 0 0 0 0
0 0 0 0 0
6,200 0 6,200 0 6,200
0 0 0 0 0
168,312 - 168,312 - 447,736
0 0 0 0 0
168,312 - 168,312 - 447,736
0 0 0 0 0
168,312 - 168,312 - 447,736
Dalam Rp 000
TOTAL
Real RKAP
0 189,615
0 647,685
0 296,940
0 0
0 64,590
0 34,930
0 0
0 813,660
0 15,585
0 108,274
0 366,180
0 281,919
0 4,808
0 135,330
0 93,000
0 0
- 3,052,516
0 385,205
- 3,437,721
0 1,369,963
- 4,807,684
BULAN MARET 2022
ST JEMBATAN TIMBANG
URAIAN
Real RKAP

Premi 15,156
Biaya Bahan Kimia 0
Biaya Pelumas 1,324
Biaya Pemeliharaan Bangunan Perusahaan 1,119
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
6
21
15
0
1
1
0
60
1
0
12
0
0
23
7
0
6,186 6,186
21,140 21,140
15,156 15,156
0 0
1,468 1,468
1,324 1,324
0 0
60,491 60,491
1,119 1,119
0 31,262
12,206 12,206
0 0
0 0
0 0
6,848 6,848
0 0
- 125,938 - 157,200 -
- 125,938 - 157,200 -
- 125,938 - 157,200 -
6 6
21 21
15 15
0 0
1 1
1 1
0 0
60 60
1 1
0 31
12 12
0 0
0 0
0 0
7 7
0 0
6,186 6,186 6,186

21,140 21,140 21,140
15,156 15,156 15,156
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
60,491 60,491 60,491
1,119 1,119 1,119
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
6,848 6,848 6,848
0 0 0
125,938 - 148,493 - 125,938
192,602
125,938 - 341,095 - 125,938
684,982
125,938 - 1,026,077 - 125,938
6 6 6
21 21 21
15 15 15
0 0 0
1 1 1
1 1 1
0 0 0
60 60 60
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
7 7 7
0 0 0
6,186 6,186
21,140 21,140
15,156 15,156
0 0
1,468 1,468
1,324 1,324
0 0
60,491 60,491
1,119 1,119
0 0
12,206 12,206
0 0
0 2,404
0 22,555
6,848 6,848
0 0
- 125,938 - 150,897 -
- 125,938 - 150,897 -
- 125,938 - 150,897 -
6 6
21 21
15 15
0 0
1 1
1 1
0 0
60 60
1 1
0 0
12 12
0 0
0 2
0 23
7 7
0 0
6,186 6,186 6,186

21,140 21,140 21,140
15,156 15,156 15,156
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
60,491 60,491 60,491
1,119 1,119 1,119
31,262 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
6,848 6,848 6,848
0 0 0
157,200 - 125,938 - 125,938
157,200 - 125,938 - 125,938
157,200 - 125,938 - 125,938
6 6 6
21 21 21
15 15 15
0 0 0
1 1 1
1 1 1
0 0 0
60 60 60
1 1 1
31 0 0
12 12 12
0 0 0
0 0 0
0 0 0
7 7 7
0 0 0
6,186 6,186
21,140 21,140
15,156 15,156
0 0
1,468 1,468
1,324 1,324
0 0
60,491 60,491
1,119 1,119
0 0
12,206 12,206
0 0
0 0
0 0
6,848 6,848
0 0
- 125,938 - 125,938 -
- 125,938 - 125,938 -
- 125,938 - 125,938 -
6 6
21 21
15 15
0 0
1 1
1 1
0 0
60 60
1 1
0 0
12 12
0 0
0 0
0 0
7 7
0 0
Dalam Rp 000
6,186 6,186 0 92,790

21,140 21,140 0 317,100
15,156 15,156 0 227,340
0 0 0 0
1,468 1,468 0 22,020
1,324 0 0 18,536
0 0 0 0
60,491 60,491 0 907,365
1,119 1,119 0 16,785
0 0 0 62,524
12,206 12,206 0 183,090
0 142,753 0 142,753
0 0 0 2,404
0 0 0 67,665
6,848 6,848 0 102,720
0 0 0 0
125,938 - 267,367 - 2,163,092
0 192,602
125,938 - 267,367 - 2,355,694
0 684,982
125,938 - 267,367 - 3,040,676
6 6
21 21
15 15
0 0
1 1
1 0
0 0
60 60
1 1
0 0
12 12
0 143
0 0
0 0
7 7
0 0
s/d BULAN MARET 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 18,827 0 18,827 0
0 64,319 0 64,319 0
0 34,952 0 34,952 0
0 0 0 0 0
0 5,774 0 5,774 0
0 3,819 0 3,819 0
0 0 0 0 0
0 114,735 0 114,735 0
0 2,158 0 2,158 0
0 0 0 0 0
0 36,618 0 36,618 0
0 0 0 0 0
0 0 0 0 0
0 67,665 0 0 0
0 13,048 0 13,048 0
0 0 0 0 0
- 361,915 - 294,250 -
0 0 0 0 0
- 361,915 - 294,250 -
0 0 0 0 0
- 361,915 - 294,250 -
18,827 0 18,827 0 18,827

64,319 0 64,319 0 64,319
34,952 0 34,952 0 34,952
0 0 0 0 0
5,774 0 5,774 0 5,774
3,819 0 3,819 0 3,819
0 0 0 0 0
114,735 0 114,735 0 114,735
2,158 0 2,158 0 2,158
85,399 0 0 0 0
36,618 0 36,618 0 36,618
0 0 0 0 0
0 0 0 0 0
0 0 0 0 67,665
13,048 0 13,048 0 13,048
0 0 0 0 0
379,649 - 294,250 - 361,915
0 0 0 0 577,807
379,649 - 294,250 - 939,722
0 0 0 0 2,054,945
379,649 - 294,250 - 2,994,667
0 18,827 0 18,827 0
0 64,319 0 64,319 0
0 34,952 0 34,952 0
0 0 0 0 0
0 5,774 0 5,774 0
0 3,819 0 3,819 0
0 0 0 0 0
0 114,735 0 114,735 0
0 2,158 0 2,158 0
0 0 0 0 0
0 36,618 0 36,618 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 13,048 0 13,048 0
0 0 0 0 0
- 294,250 - 294,250 -
0 0 0 0 0
- 294,250 - 294,250 -
0 0 0 0 0
- 294,250 - 294,250 -
18,827 0 18,827 0 18,827

64,319 0 64,319 0 64,319
34,952 0 34,952 0 34,952
0 0 0 0 0
5,774 0 5,774 0 5,774
3,819 0 3,819 0 3,819
0 0 0 0 0
114,735 0 114,735 0 114,735
2,158 0 2,158 0 2,158
0 0 85,399 0 0
36,618 0 36,618 0 36,618
0 0 0 0 0
7,212 0 0 0 0
67,665 0 0 0 0
13,048 0 13,048 0 13,048
0 0 0 0 0
369,127 - 379,649 - 294,250
0 0 0 0 0
369,127 - 379,649 - 294,250
0 0 0 0 0
369,127 - 379,649 - 294,250
0 18,827 0 18,827 0
0 64,319 0 64,319 0
0 34,952 0 34,952 0
0 0 0 0 0
0 5,774 0 5,774 0
0 3,819 0 3,819 0
0 0 0 0 0
0 114,735 0 114,735 0
0 2,158 0 2,158 0
0 0 0 0 0
0 36,618 0 36,618 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 13,048 0 13,048 0
0 0 0 0 0
- 294,250 - 294,250 -
0 0 0 0 0
- 294,250 - 294,250 -
0 0 0 0 0
- 294,250 - 294,250 -
18,827 0 18,827 0 18,827

64,319 0 64,319 0 64,319
34,952 0 34,952 0 34,952
0 0 0 0 0
5,774 0 5,774 0 5,774
3,819 0 3,819 0 0
0 0 0 0 0
114,735 0 114,735 0 114,735
2,158 0 2,158 0 2,158
0 0 0 0 0
36,618 0 36,618 0 36,618
0 0 0 0 424,672
0 0 0 0 0
0 0 0 0 0
13,048 0 13,048 0 13,048
0 0 0 0 0
294,250 - 294,250 - 715,103
0 0 0 0 0
294,250 - 294,250 - 715,103
0 0 0 0 0
294,250 - 294,250 - 715,103
Dalam Rp 000
TOTAL
Real RKAP
0 282,405
0 964,785
0 524,280
0 0
0 86,610
0 53,466
0 0
0 1,721,025
0 32,370
0 170,798
0 549,270
0 424,672
0 7,212
0 202,995
0 195,720
0 0
- 5,215,608
0 577,807
- 5,793,415
0 2,054,945
- 7,848,360
BULAN APRIL 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 20,421
Biaya Bahan Kimia 0
Biaya Pelumas 1,273
Biaya Pemeliharaan Bangunan Perusahaan 4,619
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
6
22
20
0
3
1
0
38
5
0
12
0
0
23
7
0
RKAPP RKAP RKAPP RKAP RKAPP
6,455 6,455
22,039 22,039
20,421 20,421
0 0
3,162 3,162
1,273 1,273
0 0
37,658 37,658
4,619 4,619
0 27,558
12,206 12,206
0 0
0 0
0 0
7,460 7,460
0 0
- 115,293 - 142,851 -
- 115,293 - 142,851 -
- 115,293 - 142,851 -
6 6
22 22
20 20
0 0
3 3
1 1
0 0
38 38
5 5
0 28
12 12
0 0
0 0
0 0
7 7
0 0
RKAP RKAPP RKAP RKAPP RKAP
6,455 6,455 6,455

22,039 22,039 22,039
20,421 20,421 20,421
0 0 0
3,162 3,162 3,162
1,273 1,273 1,273
0 0 0
37,658 37,658 37,658
4,619 4,619 4,619
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
7,460 7,460 7,460
0 0 0
115,293 - 137,848 - 115,293
192,602
115,293 - 330,450 - 115,293
684,982
115,293 - 1,015,432 - 115,293
6 6 6
22 22 22
20 20 20
0 0 0
3 3 3
1 1 1
0 0 0
38 38 38
5 5 5
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
7 7 7
0 0 0
6,455 6,455
22,039 22,039
20,421 20,421
0 0
3,162 3,162
1,273 1,273
0 0
37,658 37,658
4,619 4,619
0 0
12,206 12,206
0 0
0 2,404
0 22,555
7,460 7,460
0 0
- 115,293 - 140,252 -
- 115,293 - 140,252 -
- 115,293 - 140,252 -
6 6
22 22
20 20
0 0
3 3
1 1
0 0
38 38
5 5
0 0
12 12
0 0
0 2
0 23
7 7
0 0
6,455 6,455 6,455

22,039 22,039 22,039
20,421 20,421 20,421
0 0 0
3,162 3,162 3,162
1,273 1,273 1,273
0 0 0
37,658 37,658 37,658
4,619 4,619 4,619
27,558 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
7,460 7,460 7,460
0 0 0
142,851 - 115,293 - 115,293
142,851 - 115,293 - 115,293
142,851 - 115,293 - 115,293
6 6 6
22 22 22
20 20 20
0 0 0
3 3 3
1 1 1
0 0 0
38 38 38
5 5 5
28 0 0
12 12 12
0 0 0
0 0 0
0 0 0
7 7 7
0 0 0
6,455 6,455
22,039 22,039
20,421 20,421
0 0
3,162 3,162
1,273 1,273
0 0
37,658 37,658
4,619 4,619
0 0
12,206 12,206
0 0
0 0
0 0
7,460 7,460
0 0
- 115,293 - 115,293 -
- 115,293 - 115,293 -
- 115,293 - 115,293 -
6 6
22 22
20 20
0 0
3 3
1 1
0 0
38 38
5 5
0 0
12 12
0 0
0 0
0 0
7 7
0 0
Dalam Rp 000
6,455 6,455 0 96,825

22,039 22,039 0 330,585
20,421 20,421 0 306,315
0 0 0 0
3,162 3,162 0 47,430
1,273 0 0 17,822
0 0 0 0
37,658 37,658 0 564,870
4,619 4,619 0 69,285
0 0 0 55,116
12,206 12,206 0 183,090
0 143,156 0 143,156
0 0 0 2,404
0 0 0 67,665
7,460 7,460 0 111,900
0 0 0 0
115,293 - 257,176 - 1,996,463
0 192,602
115,293 - 257,176 - 2,189,065
0 684,982
115,293 - 257,176 - 2,874,047
6 6
22 22
20 20
0 0
3 3
1 0
0 0
38 38
5 5
0 0
12 12
0 143
0 0
0 0
7 7
0 0
s/d BULAN APRIL 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 25,282 0 25,282 0
0 86,358 0 86,358 0
0 55,373 0 55,373 0
0 0 0 0 0
0 8,936 0 8,936 0
0 5,092 0 5,092 0
0 0 0 0 0
0 152,393 0 152,393 0
0 6,777 0 6,777 0
0 0 0 0 0
0 48,824 0 48,824 0
0 0 0 0 0
0 0 0 0 0
0 90,220 0 0 0
0 20,508 0 20,508 0
0 0 0 0 0
- 499,763 - 409,543 -
0 0 0 0 0
- 499,763 - 409,543 -
0 0 0 0 0
- 499,763 - 409,543 -
25,282 0 25,282 0 25,282

86,358 0 86,358 0 86,358
55,373 0 55,373 0 55,373
0 0 0 0 0
8,936 0 8,936 0 8,936
5,092 0 5,092 0 5,092
0 0 0 0 0
152,393 0 152,393 0 152,393
6,777 0 6,777 0 6,777
112,957 0 0 0 0
48,824 0 48,824 0 48,824
0 0 0 0 0
0 0 0 0 0
0 0 0 0 90,220
20,508 0 20,508 0 20,508
0 0 0 0 0
522,500 - 409,543 - 499,763
0 0 0 0 770,410
522,500 - 409,543 - 1,270,173
0 0 0 0 2,739,926
522,500 - 409,543 - 4,010,099
0 25,282 0 25,282 0
0 86,358 0 86,358 0
0 55,373 0 55,373 0
0 0 0 0 0
0 8,936 0 8,936 0
0 5,092 0 5,092 0
0 0 0 0 0
0 152,393 0 152,393 0
0 6,777 0 6,777 0
0 0 0 0 0
0 48,824 0 48,824 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 20,508 0 20,508 0
0 0 0 0 0
- 409,543 - 409,543 -
0 0 0 0 0
- 409,543 - 409,543 -
0 0 0 0 0
- 409,543 - 409,543 -
25,282 0 25,282 0 25,282

86,358 0 86,358 0 86,358
55,373 0 55,373 0 55,373
0 0 0 0 0
8,936 0 8,936 0 8,936
5,092 0 5,092 0 5,092
0 0 0 0 0
152,393 0 152,393 0 152,393
6,777 0 6,777 0 6,777
0 0 112,957 0 0
48,824 0 48,824 0 48,824
0 0 0 0 0
9,616 0 0 0 0
90,220 0 0 0 0
20,508 0 20,508 0 20,508
0 0 0 0 0
509,379 - 522,500 - 409,543
0 0 0 0 0
509,379 - 522,500 - 409,543
0 0 0 0 0
509,379 - 522,500 - 409,543
0 25,282 0 25,282 0
0 86,358 0 86,358 0
0 55,373 0 55,373 0
0 0 0 0 0
0 8,936 0 8,936 0
0 5,092 0 5,092 0
0 0 0 0 0
0 152,393 0 152,393 0
0 6,777 0 6,777 0
0 0 0 0 0
0 48,824 0 48,824 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 20,508 0 20,508 0
0 0 0 0 0
- 409,543 - 409,543 -
0 0 0 0 0
- 409,543 - 409,543 -
0 0 0 0 0
- 409,543 - 409,543 -
25,282 0 25,282 0 25,282

86,358 0 86,358 0 86,358
55,373 0 55,373 0 55,373
0 0 0 0 0
8,936 0 8,936 0 8,936
5,092 0 5,092 0 0
0 0 0 0 0
152,393 0 152,393 0 152,393
6,777 0 6,777 0 6,777
0 0 0 0 0
48,824 0 48,824 0 48,824
0 0 0 0 567,828
0 0 0 0 0
0 0 0 0 0
20,508 0 20,508 0 20,508
0 0 0 0 0
409,543 - 409,543 - 972,279
0 0 0 0 0
409,543 - 409,543 - 972,279
0 0 0 0 0
409,543 - 409,543 - 972,279
Dalam Rp 000
TOTAL
RKAPP RKAP
0 379,230
0 1,295,370
0 830,595
0 0
0 134,040
0 71,288
0 0
0 2,285,895
0 101,655
0 225,914
0 732,360
0 567,828
0 9,616
0 270,660
0 307,620
0 0
- 7,212,071
0 770,410
- 7,982,481
0 2,739,926
- 10,722,407
BULAN MEI 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 29,274
Biaya Bahan Kimia 0
Biaya Pelumas 1,069
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
6
19
29
0
1
1
0
18
1
0
12
0
0
23
5
0
5,648 5,648
19,344 19,344
29,274 29,274
0 0
1,468 1,468
1,069 1,069
0 0
17,696 17,696
545 545
0 26,774
12,206 12,206
0 0
0 0
0 0
4,938 4,938
0 0
- 92,188 - 118,962 -
- 92,188 - 118,962 -
- 92,188 - 118,962 -
6 6
19 19
29 29
0 0
1 1
1 1
0 0
18 18
1 1
0 27
12 12
0 0
0 0
0 0
5 5
0 0
5,648 5,648 5,648

19,344 19,344 19,344
29,274 29,274 29,274
0 0 0
1,468 1,468 1,468
1,069 1,069 1,069
0 0 0
17,696 17,696 17,696
545 545 545
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
4,938 4,938 4,938
0 0 0
92,188 - 114,743 - 92,188
192,602
92,188 - 307,345 - 92,188
684,982
92,188 - 992,327 - 92,188
6 6 6
19 19 19
29 29 29
0 0 0
1 1 1
1 1 1
0 0 0
18 18 18
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
5 5 5
0 0 0
5,648 5,648
19,344 19,344
29,274 29,274
0 0
1,468 1,468
1,069 1,069
0 0
17,696 17,696
545 545
0 0
12,206 12,206
0 0
0 2,404
0 22,555
4,938 4,938
0 0
- 92,188 - 117,147 -
- 92,188 - 117,147 -
- 92,188 - 117,147 -
6 6
19 19
29 29
0 0
1 1
1 1
0 0
18 18
1 1
0 0
12 12
0 0
0 2
0 23
5 5
0 0
5,648 5,648 5,648

19,344 19,344 19,344
29,274 29,274 29,274
0 0 0
1,468 1,468 1,468
1,069 1,069 1,069
0 0 0
17,696 17,696 17,696
545 545 545
26,774 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
4,938 4,938 4,938
0 0 0
118,962 - 92,188 - 92,188
118,962 - 92,188 - 92,188
118,962 - 92,188 - 92,188
6 6 6
19 19 19
29 29 29
0 0 0
1 1 1
1 1 1
0 0 0
18 18 18
1 1 1
27 0 0
12 12 12
0 0 0
0 0 0
0 0 0
5 5 5
0 0 0
5,648 5,648
19,344 19,344
29,274 29,274
0 0
1,468 1,468
1,069 1,069
0 0
17,696 17,696
545 545
0 0
12,206 12,206
0 0
0 0
0 0
4,938 4,938
0 0
- 92,188 - 92,188 -
- 92,188 - 92,188 -
- 92,188 - 92,188 -
6 6
19 19
29 29
0 0
1 1
1 1
0 0
18 18
1 1
0 0
12 12
0 0
0 0
0 0
5 5
0 0
Dalam Rp 000
5,648 5,648 0 84,720

19,344 19,344 0 290,160
29,274 29,274 0 439,110
0 0 0 0
1,468 1,468 0 22,020
1,069 0 0 14,966
0 0 0 0
17,696 17,696 0 265,440
545 545 0 8,175
0 0 0 53,548
12,206 12,206 0 183,090
0 127,225 0 127,225
0 0 0 2,404
0 0 0 67,665
4,938 4,938 0 74,070
0 0 0 0
92,188 - 218,344 - 1,632,593
0 192,602
92,188 - 218,344 - 1,825,195
0 684,982
92,188 - 218,344 - 2,510,177
6 6
19 19
29 29
0 0
1 1
1 0
0 0
18 18
1 1
0 0
12 12
0 127
0 0
0 0
5 5
0 0
s/d BULAN MEI 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 30,930 0 30,930 0
0 105,702 0 105,702 0
0 84,647 0 84,647 0
0 0 0 0 0
0 10,404 0 10,404 0
0 6,161 0 6,161 0
0 0 0 0 0
0 170,089 0 170,089 0
0 7,322 0 7,322 0
0 0 0 0 0
0 61,030 0 61,030 0
0 0 0 0 0
0 0 0 0 0
0 112,775 0 0 0
0 25,446 0 25,446 0
0 0 0 0 0
- 614,506 - 501,731 -
0 0 0 0 0
- 614,506 - 501,731 -
0 0 0 0 0
- 614,506 - 501,731 -
30,930 0 30,930 0 30,930

105,702 0 105,702 0 105,702
84,647 0 84,647 0 84,647
0 0 0 0 0
10,404 0 10,404 0 10,404
6,161 0 6,161 0 6,161
0 0 0 0 0
170,089 0 170,089 0 170,089
7,322 0 7,322 0 7,322
139,731 0 0 0 0
61,030 0 61,030 0 61,030
0 0 0 0 0
0 0 0 0 0
0 0 0 0 112,775
25,446 0 25,446 0 25,446
0 0 0 0 0
641,462 - 501,731 - 614,506
0 0 0 0 963,012
641,462 - 501,731 - 1,577,518
0 0 0 0 3,424,908
641,462 - 501,731 - 5,002,426
0 30,930 0 30,930 0
0 105,702 0 105,702 0
0 84,647 0 84,647 0
0 0 0 0 0
0 10,404 0 10,404 0
0 6,161 0 6,161 0
0 0 0 0 0
0 170,089 0 170,089 0
0 7,322 0 7,322 0
0 0 0 0 0
0 61,030 0 61,030 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 25,446 0 25,446 0
0 0 0 0 0
- 501,731 - 501,731 -
0 0 0 0 0
- 501,731 - 501,731 -
0 0 0 0 0
- 501,731 - 501,731 -
30,930 0 30,930 0 30,930

105,702 0 105,702 0 105,702
84,647 0 84,647 0 84,647
0 0 0 0 0
10,404 0 10,404 0 10,404
6,161 0 6,161 0 6,161
0 0 0 0 0
170,089 0 170,089 0 170,089
7,322 0 7,322 0 7,322
0 0 139,731 0 0
61,030 0 61,030 0 61,030
0 0 0 0 0
12,020 0 0 0 0
112,775 0 0 0 0
25,446 0 25,446 0 25,446
0 0 0 0 0
626,526 - 641,462 - 501,731
0 0 0 0 0
626,526 - 641,462 - 501,731
0 0 0 0 0
626,526 - 641,462 - 501,731
0 30,930 0 30,930 0
0 105,702 0 105,702 0
0 84,647 0 84,647 0
0 0 0 0 0
0 10,404 0 10,404 0
0 6,161 0 6,161 0
0 0 0 0 0
0 170,089 0 170,089 0
0 7,322 0 7,322 0
0 0 0 0 0
0 61,030 0 61,030 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 25,446 0 25,446 0
0 0 0 0 0
- 501,731 - 501,731 -
0 0 0 0 0
- 501,731 - 501,731 -
0 0 0 0 0
- 501,731 - 501,731 -
30,930 0 30,930 0 30,930

105,702 0 105,702 0 105,702
84,647 0 84,647 0 84,647
0 0 0 0 0
10,404 0 10,404 0 10,404
6,161 0 6,161 0 0
0 0 0 0 0
170,089 0 170,089 0 170,089
7,322 0 7,322 0 7,322
0 0 0 0 0
61,030 0 61,030 0 61,030
0 0 0 0 695,053
0 0 0 0 0
0 0 0 0 0
25,446 0 25,446 0 25,446
0 0 0 0 0
501,731 - 501,731 - 1,190,623
0 0 0 0 0
501,731 - 501,731 - 1,190,623
0 0 0 0 0
501,731 - 501,731 - 1,190,623
Dalam Rp 000
TOTAL
RKAPP RKAP
0 463,950
0 1,585,530
0 1,269,705
0 0
0 156,060
0 86,254
0 0
0 2,551,335
0 109,830
0 279,462
0 915,450
0 695,053
0 12,020
0 338,325
0 381,690
0 0
- 8,844,664
0 963,012
- 9,807,676
0 3,424,908
- 13,232,584
BULAN JUNI 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 25,609
Biaya Bahan Kimia 0
Biaya Pelumas 1,273
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
6
21
26
0
1
1
0
32
1
0
12
0
0
23
3
0
6,186 6,186
21,140 21,140
25,609 25,609
0 0
1,468 1,468
1,273 1,273
0 0
32,028 32,028
508 508
0 26,916
12,206 12,206
0 0
0 0
0 0
2,703 2,703
0 0
- 103,121 - 130,037 -
- 103,121 - 130,037 -
- 103,121 - 130,037 -
6 6
21 21
26 26
0 0
1 1
1 1
0 0
32 32
1 1
0 27
12 12
0 0
0 0
0 0
3 3
0 0
6,186 6,186 6,186

21,140 21,140 21,140
25,609 25,609 25,609
0 0 0
1,468 1,468 1,468
1,273 1,273 1,273
0 0 0
32,028 32,028 32,028
508 508 508
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
2,703 2,703 2,703
0 0 0
103,121 - 125,676 - 103,121
192,602
103,121 - 318,278 - 103,121
684,982
103,121 - 1,003,260 - 103,121
6 6 6
21 21 21
26 26 26
0 0 0
1 1 1
1 1 1
0 0 0
32 32 32
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
3 3 3
0 0 0
6,186 6,186
21,140 21,140
25,609 25,609
0 0
1,468 1,468
1,273 1,273
0 0
32,028 32,028
508 508
0 0
12,206 12,206
0 0
0 2,404
0 22,555
2,703 2,703
0 0
- 103,121 - 128,080 -
- 103,121 - 128,080 -
- 103,121 - 128,080 -
6 6
21 21
26 26
0 0
1 1
1 1
0 0
32 32
1 1
0 0
12 12
0 0
0 2
0 23
3 3
0 0
6,186 6,186 6,186

21,140 21,140 21,140
25,609 25,609 25,609
0 0 0
1,468 1,468 1,468
1,273 1,273 1,273
0 0 0
32,028 32,028 32,028
508 508 508
26,916 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
2,703 2,703 2,703
0 0 0
130,037 - 103,121 - 103,121
130,037 - 103,121 - 103,121
130,037 - 103,121 - 103,121
6 6 6
21 21 21
26 26 26
0 0 0
1 1 1
1 1 1
0 0 0
32 32 32
1 1 1
27 0 0
12 12 12
0 0 0
0 0 0
0 0 0
3 3 3
0 0 0
6,186 6,186
21,140 21,140
25,609 25,609
0 0
1,468 1,468
1,273 1,273
0 0
32,028 32,028
508 508
0 0
12,206 12,206
0 0
0 0
0 0
2,703 2,703
0 0
- 103,121 - 103,121 -
- 103,121 - 103,121 -
- 103,121 - 103,121 -
6 6
21 21
26 26
0 0
1 1
1 1
0 0
32 32
1 1
0 0
12 12
0 0
0 0
0 0
3 3
0 0
Dalam Rp 000
6,186 6,186 0 92,790

21,140 21,140 0 317,100
25,609 25,609 0 384,135
0 0 0 0
1,468 1,468 0 22,020
1,273 0 0 17,822
0 0 0 0
32,028 32,028 0 480,420
508 508 0 7,620
0 0 0 53,832
12,206 12,206 0 183,090
0 150,135 0 150,135
0 0 0 2,404
0 0 0 67,665
2,703 2,703 0 40,545
0 0 0 0
103,121 - 251,983 - 1,819,578
0 192,602
103,121 - 251,983 - 2,012,180
0 684,982
103,121 - 251,983 - 2,697,162
6 6
21 21
26 26
0 0
1 1
1 0
0 0
32 32
1 1
0 0
12 12
0 150
0 0
0 0
3 3
0 0
s/d BULAN JUNI 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 37,116 0 37,116 0
0 126,842 0 126,842 0
0 110,256 0 110,256 0
0 0 0 0 0
0 11,872 0 11,872 0
0 7,434 0 7,434 0
0 0 0 0 0
0 202,117 0 202,117 0
0 7,830 0 7,830 0
0 0 0 0 0
0 73,236 0 73,236 0
0 0 0 0 0
0 0 0 0 0
0 135,330 0 0 0
0 28,149 0 28,149 0
0 0 0 0 0
- 740,182 - 604,852 -
0 0 0 0 0
- 740,182 - 604,852 -
0 0 0 0 0
- 740,182 - 604,852 -
37,116 0 37,116 0 37,116

126,842 0 126,842 0 126,842
110,256 0 110,256 0 110,256
0 0 0 0 0
11,872 0 11,872 0 11,872
7,434 0 7,434 0 7,434
0 0 0 0 0
202,117 0 202,117 0 202,117
7,830 0 7,830 0 7,830
166,647 0 0 0 0
73,236 0 73,236 0 73,236
0 0 0 0 0
0 0 0 0 0
0 0 0 0 135,330
28,149 0 28,149 0 28,149
0 0 0 0 0
771,499 - 604,852 - 740,182
0 0 0 0 1,155,615
771,499 - 604,852 - 1,895,797
0 0 0 0 4,109,889
771,499 - 604,852 - 6,005,686
0 37,116 0 37,116 0
0 126,842 0 126,842 0
0 110,256 0 110,256 0
0 0 0 0 0
0 11,872 0 11,872 0
0 7,434 0 7,434 0
0 0 0 0 0
0 202,117 0 202,117 0
0 7,830 0 7,830 0
0 0 0 0 0
0 73,236 0 73,236 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 28,149 0 28,149 0
0 0 0 0 0
- 604,852 - 604,852 -
0 0 0 0 0
- 604,852 - 604,852 -
0 0 0 0 0
- 604,852 - 604,852 -
37,116 0 37,116 0 37,116

126,842 0 126,842 0 126,842
110,256 0 110,256 0 110,256
0 0 0 0 0
11,872 0 11,872 0 11,872
7,434 0 7,434 0 7,434
0 0 0 0 0
202,117 0 202,117 0 202,117
7,830 0 7,830 0 7,830
0 0 166,647 0 0
73,236 0 73,236 0 73,236
0 0 0 0 0
14,424 0 0 0 0
135,330 0 0 0 0
28,149 0 28,149 0 28,149
0 0 0 0 0
754,606 - 771,499 - 604,852
0 0 0 0 0
754,606 - 771,499 - 604,852
0 0 0 0 0
754,606 - 771,499 - 604,852
0 37,116 0 37,116 0
0 126,842 0 126,842 0
0 110,256 0 110,256 0
0 0 0 0 0
0 11,872 0 11,872 0
0 7,434 0 7,434 0
0 0 0 0 0
0 202,117 0 202,117 0
0 7,830 0 7,830 0
0 0 0 0 0
0 73,236 0 73,236 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 28,149 0 28,149 0
0 0 0 0 0
- 604,852 - 604,852 -
0 0 0 0 0
- 604,852 - 604,852 -
0 0 0 0 0
- 604,852 - 604,852 -
37,116 0 37,116 0 37,116

126,842 0 126,842 0 126,842
110,256 0 110,256 0 110,256
0 0 0 0 0
11,872 0 11,872 0 11,872
7,434 0 7,434 0 0
0 0 0 0 0
202,117 0 202,117 0 202,117
7,830 0 7,830 0 7,830
0 0 0 0 0
73,236 0 73,236 0 73,236
0 0 0 0 845,188
0 0 0 0 0
0 0 0 0 0
28,149 0 28,149 0 28,149
0 0 0 0 0
604,852 - 604,852 - 1,442,606
0 0 0 0 0
604,852 - 604,852 - 1,442,606
0 0 0 0 0
604,852 - 604,852 - 1,442,606
Dalam Rp 000
TOTAL
RKAPP RKAP
0 556,740
0 1,902,630
0 1,653,840
0 0
0 178,080
0 104,076
0 0
0 3,031,755
0 117,450
0 333,294
0 1,098,540
0 845,188
0 14,424
0 405,990
0 422,235
0 0
- 10,664,242
0 1,155,615
- 11,819,857
0 4,109,889
- 15,929,746
BULAN JULI 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 24,522
Biaya Bahan Kimia 0
Biaya Pelumas 1,324
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
7
23
25
0
3
1
0
35
1
0
12
0
0
23
7
0
6,724 6,724
22,937 22,937
24,522 24,522
0 0
2,596 2,596
1,324 1,324
0 0
35,113 35,113
904 904
0 29,536
12,206 12,206
0 0
0 0
0 0
7,322 7,322
0 0
- 113,648 - 143,184 -
- 113,648 - 143,184 -
- 113,648 - 143,184 -
7 7
23 23
25 25
0 0
3 3
1 1
0 0
35 35
1 1
0 30
12 12
0 0
0 0
0 0
7 7
0 0
6,724 6,724 6,724

22,937 22,937 22,937
24,522 24,522 24,522
0 0 0
2,596 2,596 2,596
1,324 1,324 1,324
0 0 0
35,113 35,113 35,113
904 904 904
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
7,322 7,322 7,322
0 0 0
113,648 - 136,203 - 113,648
192,602
113,648 - 328,805 - 113,648
684,982
113,648 - 1,013,787 - 113,648
7 7 7
23 23 23
25 25 25
0 0 0
3 3 3
1 1 1
0 0 0
35 35 35
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
7 7 7
0 0 0
6,724 6,724
22,937 22,937
24,522 24,522
0 0
2,596 2,596
1,324 1,324
0 0
35,113 35,113
904 904
0 0
12,206 12,206
0 0
0 2,404
0 22,555
7,322 7,322
0 0
- 113,648 - 138,607 -
- 113,648 - 138,607 -
- 113,648 - 138,607 -
7 7
23 23
25 25
0 0
3 3
1 1
0 0
35 35
1 1
0 0
12 12
0 0
0 2
0 23
7 7
0 0
6,724 6,724 6,724

22,937 22,937 22,937
24,522 24,522 24,522
0 0 0
2,596 2,596 2,596
1,324 1,324 1,324
0 0 0
35,113 35,113 35,113
904 904 904
29,536 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
7,322 7,322 7,322
0 0 0
143,184 - 113,648 - 113,648
143,184 - 113,648 - 113,648
143,184 - 113,648 - 113,648
7 7 7
23 23 23
25 25 25
0 0 0
3 3 3
1 1 1
0 0 0
35 35 35
1 1 1
30 0 0
12 12 12
0 0 0
0 0 0
0 0 0
7 7 7
0 0 0
6,724 6,724
22,937 22,937
24,522 24,522
0 0
2,596 2,596
1,324 1,324
0 0
35,113 35,113
904 904
0 0
12,206 12,206
0 0
0 0
0 0
7,322 7,322
0 0
- 113,648 - 113,648 -
- 113,648 - 113,648 -
- 113,648 - 113,648 -
7 7
23 23
25 25
0 0
3 3
1 1
0 0
35 35
1 1
0 0
12 12
0 0
0 0
0 0
7 7
0 0
Dalam Rp 000
6,724 6,724 0 100,860

22,937 22,937 0 344,055
24,522 24,522 0 367,830
0 0 0 0
2,596 2,596 0 38,940
1,324 0 0 18,536
0 0 0 0
35,113 35,113 0 526,695
904 904 0 13,560
0 0 0 59,072
12,206 12,206 0 183,090
0 149,231 0 149,231
0 0 0 2,404
0 0 0 67,665
7,322 7,322 0 109,830
0 0 0 0
113,648 - 261,555 - 1,981,768
0 192,602
113,648 - 261,555 - 2,174,370
0 684,982
113,648 - 261,555 - 2,859,352
7 7
23 23
25 25
0 0
3 3
1 0
0 0
35 35
1 1
0 0
12 12
0 149
0 0
0 0
7 7
0 0
s/d BULAN JULI 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 43,840 0 43,840 0
0 149,779 0 149,779 0
0 134,778 0 134,778 0
0 0 0 0 0
0 14,468 0 14,468 0
0 8,758 0 8,758 0
0 0 0 0 0
0 237,230 0 237,230 0
0 8,734 0 8,734 0
0 0 0 0 0
0 85,442 0 85,442 0
0 0 0 0 0
0 0 0 0 0
0 157,885 0 0 0
0 35,471 0 35,471 0
0 0 0 0 0
- 876,385 - 718,500 -
0 0 0 0 0
- 876,385 - 718,500 -
0 0 0 0 0
- 876,385 - 718,500 -
43,840 0 43,840 0 43,840

149,779 0 149,779 0 149,779
134,778 0 134,778 0 134,778
0 0 0 0 0
14,468 0 14,468 0 14,468
8,758 0 8,758 0 8,758
0 0 0 0 0
237,230 0 237,230 0 237,230
8,734 0 8,734 0 8,734
196,183 0 0 0 0
85,442 0 85,442 0 85,442
0 0 0 0 0
0 0 0 0 0
0 0 0 0 157,885
35,471 0 35,471 0 35,471
0 0 0 0 0
914,683 - 718,500 - 876,385
0 0 0 0 1,348,217
914,683 - 718,500 - 2,224,602
0 0 0 0 4,794,871
914,683 - 718,500 - 7,019,472
0 43,840 0 43,840 0
0 149,779 0 149,779 0
0 134,778 0 134,778 0
0 0 0 0 0
0 14,468 0 14,468 0
0 8,758 0 8,758 0
0 0 0 0 0
0 237,230 0 237,230 0
0 8,734 0 8,734 0
0 0 0 0 0
0 85,442 0 85,442 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 35,471 0 35,471 0
0 0 0 0 0
- 718,500 - 718,500 -
0 0 0 0 0
- 718,500 - 718,500 -
0 0 0 0 0
- 718,500 - 718,500 -
43,840 0 43,840 0 43,840

149,779 0 149,779 0 149,779
134,778 0 134,778 0 134,778
0 0 0 0 0
14,468 0 14,468 0 14,468
8,758 0 8,758 0 8,758
0 0 0 0 0
237,230 0 237,230 0 237,230
8,734 0 8,734 0 8,734
0 0 196,183 0 0
85,442 0 85,442 0 85,442
0 0 0 0 0
16,828 0 0 0 0
157,885 0 0 0 0
35,471 0 35,471 0 35,471
0 0 0 0 0
893,213 - 914,683 - 718,500
0 0 0 0 0
893,213 - 914,683 - 718,500
0 0 0 0 0
893,213 - 914,683 - 718,500
0 43,840 0 43,840 0
0 149,779 0 149,779 0
0 134,778 0 134,778 0
0 0 0 0 0
0 14,468 0 14,468 0
0 8,758 0 8,758 0
0 0 0 0 0
0 237,230 0 237,230 0
0 8,734 0 8,734 0
0 0 0 0 0
0 85,442 0 85,442 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 35,471 0 35,471 0
0 0 0 0 0
- 718,500 - 718,500 -
0 0 0 0 0
- 718,500 - 718,500 -
0 0 0 0 0
- 718,500 - 718,500 -
43,840 0 43,840 0 43,840

149,779 0 149,779 0 149,779
134,778 0 134,778 0 134,778
0 0 0 0 0
14,468 0 14,468 0 14,468
8,758 0 8,758 0 0
0 0 0 0 0
237,230 0 237,230 0 237,230
8,734 0 8,734 0 8,734
0 0 0 0 0
85,442 0 85,442 0 85,442
0 0 0 0 994,419
0 0 0 0 0
0 0 0 0 0
35,471 0 35,471 0 35,471
0 0 0 0 0
718,500 - 718,500 - 1,704,161
0 0 0 0 0
718,500 - 718,500 - 1,704,161
0 0 0 0 0
718,500 - 718,500 - 1,704,161
Dalam Rp 000
TOTAL
RKAPP RKAP
0 657,600
0 2,246,685
0 2,021,670
0 0
0 217,020
0 122,612
0 0
0 3,558,450
0 131,010
0 392,366
0 1,281,630
0 994,419
0 16,828
0 473,655
0 532,065
0 0
- 12,646,010
0 1,348,217
- 13,994,227
0 4,794,871
- 18,789,097
BULAN AGUSTUS 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 27,205
Biaya Bahan Kimia 0
Biaya Pelumas 1,324
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
6
22
27
0
1
1
0
15
1
0
12
0
0
23
2
0
6,455 6,455
22,039 22,039
27,205 27,205
0 0
1,468 1,468
1,324 1,324
0 0
15,080 15,080
547 547
0 28,172
12,206 12,206
0 0
0 0
0 0
2,225 2,225
0 0
- 88,549 - 116,721 -
- 88,549 - 116,721 -
- 88,549 - 116,721 -
6 6
22 22
27 27
0 0
1 1
1 1
0 0
15 15
1 1
0 28
12 12
0 0
0 0
0 0
2 2
0 0
6,455 6,455 6,455

22,039 22,039 22,039
27,205 27,205 27,205
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
15,080 15,080 15,080
547 547 547
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
2,225 2,225 2,225
0 0 0
88,549 - 111,104 - 88,549
192,602
88,549 - 303,706 - 88,549
684,982
88,549 - 988,688 - 88,549
6 6 6
22 22 22
27 27 27
0 0 0
1 1 1
1 1 1
0 0 0
15 15 15
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
2 2 2
0 0 0
6,455 6,455
22,039 22,039
27,205 27,205
0 0
1,468 1,468
1,324 1,324
0 0
15,080 15,080
547 547
0 0
12,206 12,206
0 0
0 2,404
0 22,555
2,225 2,225
0 0
- 88,549 - 113,508 -
- 88,549 - 113,508 -
- 88,549 - 113,508 -
6 6
22 22
27 27
0 0
1 1
1 1
0 0
15 15
1 1
0 0
12 12
0 0
0 2
0 23
2 2
0 0
6,455 6,455 6,455

22,039 22,039 22,039
27,205 27,205 27,205
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
15,080 15,080 15,080
547 547 547
28,172 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
2,225 2,225 2,225
0 0 0
116,721 - 88,549 - 88,549
116,721 - 88,549 - 88,549
116,721 - 88,549 - 88,549
6 6 6
22 22 22
27 27 27
0 0 0
1 1 1
1 1 1
0 0 0
15 15 15
1 1 1
28 0 0
12 12 12
0 0 0
0 0 0
0 0 0
2 2 2
0 0 0
6,455 6,455
22,039 22,039
27,205 27,205
0 0
1,468 1,468
1,324 1,324
0 0
15,080 15,080
547 547
0 0
12,206 12,206
0 0
0 0
0 0
2,225 2,225
0 0
- 88,549 - 88,549 -
- 88,549 - 88,549 -
- 88,549 - 88,549 -
6 6
22 22
27 27
0 0
1 1
1 1
0 0
15 15
1 1
0 0
12 12
0 0
0 0
0 0
2 2
0 0
Dalam Rp 000
6,455 6,455 0 96,825

22,039 22,039 0 330,585
27,205 27,205 0 408,075
0 0 0 0
1,468 1,468 0 22,020
1,324 0 0 18,536
0 0 0 0
15,080 15,080 0 226,200
547 547 0 8,205
0 0 0 56,344
12,206 12,206 0 183,090
0 148,217 0 148,217
0 0 0 2,404
0 0 0 67,665
2,225 2,225 0 33,375
0 0 0 0
88,549 - 235,442 - 1,601,541
0 192,602
88,549 - 235,442 - 1,794,143
0 684,982
88,549 - 235,442 - 2,479,125
6 6
22 22
27 27
0 0
1 1
1 0
0 0
15 15
1 1
0 0
12 12
0 148
0 0
0 0
2 2
0 0
s/d BULAN AGUSTUS 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 50,295 0 50,295 0
0 171,818 0 171,818 0
0 161,983 0 161,983 0
0 0 0 0 0
0 15,936 0 15,936 0
0 10,082 0 10,082 0
0 0 0 0 0
0 252,310 0 252,310 0
0 9,281 0 9,281 0
0 0 0 0 0
0 97,648 0 97,648 0
0 0 0 0 0
0 0 0 0 0
0 180,440 0 0 0
0 37,696 0 37,696 0
0 0 0 0 0
- 987,489 - 807,049 -
0 0 0 0 0
- 987,489 - 807,049 -
0 0 0 0 0
- 987,489 - 807,049 -
50,295 0 50,295 0 50,295

171,818 0 171,818 0 171,818
161,983 0 161,983 0 161,983
0 0 0 0 0
15,936 0 15,936 0 15,936
10,082 0 10,082 0 10,082
0 0 0 0 0
252,310 0 252,310 0 252,310
9,281 0 9,281 0 9,281
224,355 0 0 0 0
97,648 0 97,648 0 97,648
0 0 0 0 0
0 0 0 0 0
0 0 0 0 180,440
37,696 0 37,696 0 37,696
0 0 0 0 0
1,031,404 - 807,049 - 987,489
0 0 0 0 1,540,819
1,031,404 - 807,049 - 2,528,308
0 0 0 0 5,479,852
1,031,404 - 807,049 - 8,008,160
0 50,295 0 50,295 0
0 171,818 0 171,818 0
0 161,983 0 161,983 0
0 0 0 0 0
0 15,936 0 15,936 0
0 10,082 0 10,082 0
0 0 0 0 0
0 252,310 0 252,310 0
0 9,281 0 9,281 0
0 0 0 0 0
0 97,648 0 97,648 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 37,696 0 37,696 0
0 0 0 0 0
- 807,049 - 807,049 -
0 0 0 0 0
- 807,049 - 807,049 -
0 0 0 0 0
- 807,049 - 807,049 -
50,295 0 50,295 0 50,295

171,818 0 171,818 0 171,818
161,983 0 161,983 0 161,983
0 0 0 0 0
15,936 0 15,936 0 15,936
10,082 0 10,082 0 10,082
0 0 0 0 0
252,310 0 252,310 0 252,310
9,281 0 9,281 0 9,281
0 0 224,355 0 0
97,648 0 97,648 0 97,648
0 0 0 0 0
19,232 0 0 0 0
180,440 0 0 0 0
37,696 0 37,696 0 37,696
0 0 0 0 0
1,006,721 - 1,031,404 - 807,049
0 0 0 0 0
1,006,721 - 1,031,404 - 807,049
0 0 0 0 0
1,006,721 - 1,031,404 - 807,049
0 50,295 0 50,295 0
0 171,818 0 171,818 0
0 161,983 0 161,983 0
0 0 0 0 0
0 15,936 0 15,936 0
0 10,082 0 10,082 0
0 0 0 0 0
0 252,310 0 252,310 0
0 9,281 0 9,281 0
0 0 0 0 0
0 97,648 0 97,648 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 37,696 0 37,696 0
0 0 0 0 0
- 807,049 - 807,049 -
0 0 0 0 0
- 807,049 - 807,049 -
0 0 0 0 0
- 807,049 - 807,049 -
50,295 0 50,295 0 50,295

171,818 0 171,818 0 171,818
161,983 0 161,983 0 161,983
0 0 0 0 0
15,936 0 15,936 0 15,936
10,082 0 10,082 0 0
0 0 0 0 0
252,310 0 252,310 0 252,310
9,281 0 9,281 0 9,281
0 0 0 0 0
97,648 0 97,648 0 97,648
0 0 0 0 1,142,636
0 0 0 0 0
0 0 0 0 0
37,696 0 37,696 0 37,696
0 0 0 0 0
807,049 - 807,049 - 1,939,603
0 0 0 0 0
807,049 - 807,049 - 1,939,603
0 0 0 0 0
807,049 - 807,049 - 1,939,603
Dalam Rp 000
TOTAL
RKAPP RKAP
0 754,425
0 2,577,270
0 2,429,745
0 0
0 239,040
0 141,148
0 0
0 3,784,650
0 139,215
0 448,710
0 1,464,720
0 1,142,636
0 19,232
0 541,320
0 565,440
0 0
- 14,247,551
0 1,540,819
- 15,788,370
0 5,479,852
- 21,268,222
BULAN SEPTEMBER 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 27,890
Biaya Bahan Kimia 0
Biaya Pelumas 1,324
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
6
22
28
0
1
1
0
15
1
0
12
0
0
23
2
0
6,455 6,455
22,039 22,039
27,890 27,890
0 0
1,468 1,468
1,324 1,324
0 0
14,702 14,702
530 530
0 27,221
12,206 12,206
0 0
0 0
0 0
2,266 2,266
0 0
- 88,880 - 116,101 -
- 88,880 - 116,101 -
- 88,880 - 116,101 -
6 6
22 22
28 28
0 0
1 1
1 1
0 0
15 15
1 1
0 27
12 12
0 0
0 0
0 0
2 2
0 0
6,455 6,455 6,455

22,039 22,039 22,039
27,890 27,890 27,890
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
14,702 14,702 14,702
530 530 530
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
2,266 2,266 2,266
0 0 0
88,880 - 111,435 - 88,880
192,602
88,880 - 304,037 - 88,880
684,982
88,880 - 989,019 - 88,880
6 6 6
22 22 22
28 28 28
0 0 0
1 1 1
1 1 1
0 0 0
15 15 15
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
2 2 2
0 0 0
6,455 6,455
22,039 22,039
27,890 27,890
0 0
1,468 1,468
1,324 1,324
0 0
14,702 14,702
530 530
0 0
12,206 12,206
0 0
0 2,404
0 22,555
2,266 2,266
0 0
- 88,880 - 113,839 -
- 88,880 - 113,839 -
- 88,880 - 113,839 -
6 6
22 22
28 28
0 0
1 1
1 1
0 0
15 15
1 1
0 0
12 12
0 0
0 2
0 23
2 2
0 0
6,455 6,455 6,455

22,039 22,039 22,039
27,890 27,890 27,890
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
14,702 14,702 14,702
530 530 530
27,221 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
2,266 2,266 2,266
0 0 0
116,101 - 88,880 - 88,880
116,101 - 88,880 - 88,880
116,101 - 88,880 - 88,880
6 6 6
22 22 22
28 28 28
0 0 0
1 1 1
1 1 1
0 0 0
15 15 15
1 1 1
27 0 0
12 12 12
0 0 0
0 0 0
0 0 0
2 2 2
0 0 0
6,455 6,455
22,039 22,039
27,890 27,890
0 0
1,468 1,468
1,324 1,324
0 0
14,702 14,702
530 530
0 0
12,206 12,206
0 0
0 0
0 0
2,266 2,266
0 0
- 88,880 - 88,880 -
- 88,880 - 88,880 -
- 88,880 - 88,880 -
6 6
22 22
28 28
0 0
1 1
1 1
0 0
15 15
1 1
0 0
12 12
0 0
0 0
0 0
2 2
0 0
Dalam Rp 000
6,455 6,455 0 96,825

22,039 22,039 0 330,585
27,890 27,890 0 418,350
0 0 0 0
1,468 1,468 0 22,020
1,324 0 0 18,536
0 0 0 0
14,702 14,702 0 220,530
530 530 0 7,950
0 0 0 54,442
12,206 12,206 0 183,090
0 143,717 0 143,717
0 0 0 2,404
0 0 0 67,665
2,266 2,266 0 33,990
0 0 0 0
88,880 - 231,273 - 1,600,104
0 192,602
88,880 - 231,273 - 1,792,706
0 684,982
88,880 - 231,273 - 2,477,688
6 6
22 22
28 28
0 0
1 1
1 0
0 0
15 15
1 1
0 0
12 12
0 144
0 0
0 0
2 2
0 0
s/d BULAN SEPTEMBER 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 56,750 0 56,750 0
0 193,857 0 193,857 0
0 189,873 0 189,873 0
0 0 0 0 0
0 17,404 0 17,404 0
0 11,406 0 11,406 0
0 0 0 0 0
0 267,012 0 267,012 0
0 9,811 0 9,811 0
0 0 0 0 0
0 109,854 0 109,854 0
0 0 0 0 0
0 0 0 0 0
0 202,995 0 0 0
0 39,962 0 39,962 0
0 0 0 0 0
- 1,098,924 - 895,929 -
0 0 0 0 0
- 1,098,924 - 895,929 -
0 0 0 0 0
- 1,098,924 - 895,929 -
56,750 0 56,750 0 56,750

193,857 0 193,857 0 193,857
189,873 0 189,873 0 189,873
0 0 0 0 0
17,404 0 17,404 0 17,404
11,406 0 11,406 0 11,406
0 0 0 0 0
267,012 0 267,012 0 267,012
9,811 0 9,811 0 9,811
251,576 0 0 0 0
109,854 0 109,854 0 109,854
0 0 0 0 0
0 0 0 0 0
0 0 0 0 202,995
39,962 0 39,962 0 39,962
0 0 0 0 0
1,147,505 - 895,929 - 1,098,924
0 0 0 0 1,733,422
1,147,505 - 895,929 - 2,832,346
0 0 0 0 6,164,834
1,147,505 - 895,929 - 8,997,179
0 56,750 0 56,750 0
0 193,857 0 193,857 0
0 189,873 0 189,873 0
0 0 0 0 0
0 17,404 0 17,404 0
0 11,406 0 11,406 0
0 0 0 0 0
0 267,012 0 267,012 0
0 9,811 0 9,811 0
0 0 0 0 0
0 109,854 0 109,854 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 39,962 0 39,962 0
0 0 0 0 0
- 895,929 - 895,929 -
0 0 0 0 0
- 895,929 - 895,929 -
0 0 0 0 0
- 895,929 - 895,929 -
56,750 0 56,750 0 56,750

193,857 0 193,857 0 193,857
189,873 0 189,873 0 189,873
0 0 0 0 0
17,404 0 17,404 0 17,404
11,406 0 11,406 0 11,406
0 0 0 0 0
267,012 0 267,012 0 267,012
9,811 0 9,811 0 9,811
0 0 251,576 0 0
109,854 0 109,854 0 109,854
0 0 0 0 0
21,636 0 0 0 0
202,995 0 0 0 0
39,962 0 39,962 0 39,962
0 0 0 0 0
1,120,560 - 1,147,505 - 895,929
0 0 0 0 0
1,120,560 - 1,147,505 - 895,929
0 0 0 0 0
1,120,560 - 1,147,505 - 895,929
0 56,750 0 56,750 0
0 193,857 0 193,857 0
0 189,873 0 189,873 0
0 0 0 0 0
0 17,404 0 17,404 0
0 11,406 0 11,406 0
0 0 0 0 0
0 267,012 0 267,012 0
0 9,811 0 9,811 0
0 0 0 0 0
0 109,854 0 109,854 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 39,962 0 39,962 0
0 0 0 0 0
- 895,929 - 895,929 -
0 0 0 0 0
- 895,929 - 895,929 -
0 0 0 0 0
- 895,929 - 895,929 -
56,750 0 56,750 0 56,750

193,857 0 193,857 0 193,857
189,873 0 189,873 0 189,873
0 0 0 0 0
17,404 0 17,404 0 17,404
11,406 0 11,406 0 0
0 0 0 0 0
267,012 0 267,012 0 267,012
9,811 0 9,811 0 9,811
0 0 0 0 0
109,854 0 109,854 0 109,854
0 0 0 0 1,286,353
0 0 0 0 0
0 0 0 0 0
39,962 0 39,962 0 39,962
0 0 0 0 0
895,929 - 895,929 - 2,170,876
0 0 0 0 0
895,929 - 895,929 - 2,170,876
0 0 0 0 0
895,929 - 895,929 - 2,170,876
Dalam Rp 000
TOTAL
RKAPP RKAP
0 851,250
0 2,907,855
0 2,848,095
0 0
0 261,060
0 159,684
0 0
0 4,005,180
0 147,165
0 503,152
0 1,647,810
0 1,286,353
0 21,636
0 608,985
0 599,430
0 0
- 15,847,655
0 1,733,422
- 17,581,077
0 6,164,834
- 23,745,910
BULAN OKTOBER 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 33,406
Biaya Bahan Kimia 0
Biaya Pelumas 1,324
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
7
23
33
0
2
1
0
15
1
0
12
0
0
23
2
0
6,724 6,724
22,937 22,937
33,406 33,406
0 0
2,241 2,241
1,324 1,324
0 0
14,702 14,702
554 554
0 27,537
12,206 12,206
0 0
0 0
0 0
2,215 2,215
0 0
- 96,309 - 123,846 -
- 96,309 - 123,846 -
- 96,309 - 123,846 -
7 7
23 23
33 33
0 0
2 2
1 1
0 0
15 15
1 1
0 28
12 12
0 0
0 0
0 0
2 2
0 0
6,724 6,724 6,724

22,937 22,937 22,937
33,406 33,406 33,406
0 0 0
2,241 2,241 2,241
1,324 1,324 1,324
0 0 0
14,702 14,702 14,702
554 554 554
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
2,215 2,215 2,215
0 0 0
96,309 - 118,864 - 96,309
192,602
96,309 - 311,466 - 96,309
684,982
96,309 - 996,448 - 96,309
7 7 7
23 23 23
33 33 33
0 0 0
2 2 2
1 1 1
0 0 0
15 15 15
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
2 2 2
0 0 0
6,724 6,724
22,937 22,937
33,406 33,406
0 0
2,241 2,241
1,324 1,324
0 0
14,702 14,702
554 554
0 0
12,206 12,206
0 0
0 2,404
0 22,555
2,215 2,215
0 0
- 96,309 - 121,268 -
- 96,309 - 121,268 -
- 96,309 - 121,268 -
7 7
23 23
33 33
0 0
2 2
1 1
0 0
15 15
1 1
0 0
12 12
0 0
0 2
0 23
2 2
0 0
6,724 6,724 6,724

22,937 22,937 22,937
33,406 33,406 33,406
0 0 0
2,241 2,241 2,241
1,324 1,324 1,324
0 0 0
14,702 14,702 14,702
554 554 554
27,537 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
2,215 2,215 2,215
0 0 0
123,846 - 96,309 - 96,309
123,846 - 96,309 - 96,309
123,846 - 96,309 - 96,309
7 7 7
23 23 23
33 33 33
0 0 0
2 2 2
1 1 1
0 0 0
15 15 15
1 1 1
28 0 0
12 12 12
0 0 0
0 0 0
0 0 0
2 2 2
0 0 0
6,724 6,724
22,937 22,937
33,406 33,406
0 0
2,241 2,241
1,324 1,324
0 0
14,702 14,702
554 554
0 0
12,206 12,206
0 0
0 0
0 0
2,215 2,215
0 0
- 96,309 - 96,309 -
- 96,309 - 96,309 -
- 96,309 - 96,309 -
7 7
23 23
33 33
0 0
2 2
1 1
0 0
15 15
1 1
0 0
12 12
0 0
0 0
0 0
2 2
0 0
Dalam Rp 000
6,724 6,724 0 100,860

22,937 22,937 0 344,055
33,406 33,406 0 501,090
0 0 0 0
2,241 2,241 0 33,615
1,324 0 0 18,536
0 0 0 0
14,702 14,702 0 220,530
554 554 0 8,310
0 0 0 55,074
12,206 12,206 0 183,090
0 149,231 0 149,231
0 0 0 2,404
0 0 0 67,665
2,215 2,215 0 33,225
0 0 0 0
96,309 - 244,216 - 1,717,685
0 192,602
96,309 - 244,216 - 1,910,287
0 684,982
96,309 - 244,216 - 2,595,269
7 7
23 23
33 33
0 0
2 2
1 0
0 0
15 15
1 1
0 0
12 12
0 149
0 0
0 0
2 2
0 0
s/d BULAN OKTOBER 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 63,474 0 63,474 0
0 216,794 0 216,794 0
0 223,279 0 223,279 0
0 0 0 0 0
0 19,645 0 19,645 0
0 12,730 0 12,730 0
0 0 0 0 0
0 281,714 0 281,714 0
0 10,365 0 10,365 0
0 0 0 0 0
0 122,060 0 122,060 0
0 0 0 0 0
0 0 0 0 0
0 225,550 0 0 0
0 42,177 0 42,177 0
0 0 0 0 0
- 1,217,788 - 992,238 -
0 0 0 0 0
- 1,217,788 - 992,238 -
0 0 0 0 0
- 1,217,788 - 992,238 -
63,474 0 63,474 0 63,474

216,794 0 216,794 0 216,794
223,279 0 223,279 0 223,279
0 0 0 0 0
19,645 0 19,645 0 19,645
12,730 0 12,730 0 12,730
0 0 0 0 0
281,714 0 281,714 0 281,714
10,365 0 10,365 0 10,365
279,113 0 0 0 0
122,060 0 122,060 0 122,060
0 0 0 0 0
0 0 0 0 0
0 0 0 0 225,550
42,177 0 42,177 0 42,177
0 0 0 0 0
1,271,351 - 992,238 - 1,217,788
0 0 0 0 1,926,024
1,271,351 - 992,238 - 3,143,812
0 0 0 0 6,849,815
1,271,351 - 992,238 - 9,993,627
0 63,474 0 63,474 0
0 216,794 0 216,794 0
0 223,279 0 223,279 0
0 0 0 0 0
0 19,645 0 19,645 0
0 12,730 0 12,730 0
0 0 0 0 0
0 281,714 0 281,714 0
0 10,365 0 10,365 0
0 0 0 0 0
0 122,060 0 122,060 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 42,177 0 42,177 0
0 0 0 0 0
- 992,238 - 992,238 -
0 0 0 0 0
- 992,238 - 992,238 -
0 0 0 0 0
- 992,238 - 992,238 -
63,474 0 63,474 0 63,474

216,794 0 216,794 0 216,794
223,279 0 223,279 0 223,279
0 0 0 0 0
19,645 0 19,645 0 19,645
12,730 0 12,730 0 12,730
0 0 0 0 0
281,714 0 281,714 0 281,714
10,365 0 10,365 0 10,365
0 0 279,113 0 0
122,060 0 122,060 0 122,060
0 0 0 0 0
24,040 0 0 0 0
225,550 0 0 0 0
42,177 0 42,177 0 42,177
0 0 0 0 0
1,241,828 - 1,271,351 - 992,238
0 0 0 0 0
1,241,828 - 1,271,351 - 992,238
0 0 0 0 0
1,241,828 - 1,271,351 - 992,238
0 63,474 0 63,474 0
0 216,794 0 216,794 0
0 223,279 0 223,279 0
0 0 0 0 0
0 19,645 0 19,645 0
0 12,730 0 12,730 0
0 0 0 0 0
0 281,714 0 281,714 0
0 10,365 0 10,365 0
0 0 0 0 0
0 122,060 0 122,060 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 42,177 0 42,177 0
0 0 0 0 0
- 992,238 - 992,238 -
0 0 0 0 0
- 992,238 - 992,238 -
0 0 0 0 0
- 992,238 - 992,238 -
63,474 0 63,474 0 63,474

216,794 0 216,794 0 216,794
223,279 0 223,279 0 223,279
0 0 0 0 0
19,645 0 19,645 0 19,645
12,730 0 12,730 0 0
0 0 0 0 0
281,714 0 281,714 0 281,714
10,365 0 10,365 0 10,365
0 0 0 0 0
122,060 0 122,060 0 122,060
0 0 0 0 1,435,584
0 0 0 0 0
0 0 0 0 0
42,177 0 42,177 0 42,177
0 0 0 0 0
992,238 - 992,238 - 2,415,092
0 0 0 0 0
992,238 - 992,238 - 2,415,092
0 0 0 0 0
992,238 - 992,238 - 2,415,092
Dalam Rp 000
TOTAL
RKAPP RKAP
0 952,110
0 3,251,910
0 3,349,185
0 0
0 294,675
0 178,220
0 0
0 4,225,710
0 155,475
0 558,226
0 1,830,900
0 1,435,584
0 24,040
0 676,650
0 632,655
0 0
- 17,565,340
0 1,926,024
- 19,491,364
0 6,849,815
- 26,341,179
BULAN NOVEMBER 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 24,384
Biaya Bahan Kimia 0
Biaya Pelumas 1,324
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
7
23
24
0
2
1
0
11
1
0
12
0
0
23
2
0
6,724 6,724
22,937 22,937
24,384 24,384
0 0
1,823 1,823
1,324 1,324
0 0
11,420 11,420
554 554
0 27,537
12,206 12,206
0 0
0 0
0 0
2,256 2,256
0 0
- 83,628 - 111,165 -
- 83,628 - 111,165 -
- 83,628 - 111,165 -
7 7
23 23
24 24
0 0
2 2
1 1
0 0
11 11
1 1
0 28
12 12
0 0
0 0
0 0
2 2
0 0
6,724 6,724 6,724

22,937 22,937 22,937
24,384 24,384 24,384
0 0 0
1,823 1,823 1,823
1,324 1,324 1,324
0 0 0
11,420 11,420 11,420
554 554 554
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
2,256 2,256 2,256
0 0 0
83,628 - 106,183 - 83,628
192,602
83,628 - 298,785 - 83,628
684,982
83,628 - 983,767 - 83,628
7 7 7
23 23 23
24 24 24
0 0 0
2 2 2
1 1 1
0 0 0
11 11 11
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
2 2 2
0 0 0
6,724 6,724
22,937 22,937
24,384 24,384
0 0
1,823 1,823
1,324 1,324
0 0
11,420 11,420
554 554
0 0
12,206 12,206
0 0
0 2,404
0 22,555
2,256 2,256
0 0
- 83,628 - 108,587 -
- 83,628 - 108,587 -
- 83,628 - 108,587 -
7 7
23 23
24 24
0 0
2 2
1 1
0 0
11 11
1 1
0 0
12 12
0 0
0 2
0 23
2 2
0 0
6,724 6,724 6,724

22,937 22,937 22,937
24,384 24,384 24,384
0 0 0
1,823 1,823 1,823
1,324 1,324 1,324
0 0 0
11,420 11,420 11,420
554 554 554
27,537 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
2,256 2,256 2,256
0 0 0
111,165 - 83,628 - 83,628
111,165 - 83,628 - 83,628
111,165 - 83,628 - 83,628
7 7 7
23 23 23
24 24 24
0 0 0
2 2 2
1 1 1
0 0 0
11 11 11
1 1 1
28 0 0
12 12 12
0 0 0
0 0 0
0 0 0
2 2 2
0 0 0
6,724 6,724
22,937 22,937
24,384 24,384
0 0
1,823 1,823
1,324 1,324
0 0
11,420 11,420
554 554
0 0
12,206 12,206
0 0
0 0
0 0
2,256 2,256
0 0
- 83,628 - 83,628 -
- 83,628 - 83,628 -
- 83,628 - 83,628 -
7 7
23 23
24 24
0 0
2 2
1 1
0 0
11 11
1 1
0 0
12 12
0 0
0 0
0 0
2 2
0 0
Dalam Rp 000
6,724 6,724 0 100,860

22,937 22,937 0 344,055
24,384 24,384 0 365,760
0 0 0 0
1,823 1,823 0 27,345
1,324 0 0 18,536
0 0 0 0
11,420 11,420 0 171,300
554 554 0 8,310
0 0 0 55,074
12,206 12,206 0 183,090
0 149,231 0 149,231
0 0 0 2,404
0 0 0 67,665
2,256 2,256 0 33,840
0 0 0 0
83,628 - 231,535 - 1,527,470
0 192,602
83,628 - 231,535 - 1,720,072
0 684,982
83,628 - 231,535 - 2,405,054
7 7
23 23
24 24
0 0
2 2
1 0
0 0
11 11
1 1
0 0
12 12
0 149
0 0
0 0
2 2
0 0
s/d BULAN NOVEMBER 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 70,198 0 70,198 0
0 239,731 0 239,731 0
0 247,663 0 247,663 0
0 0 0 0 0
0 21,468 0 21,468 0
0 14,054 0 14,054 0
0 0 0 0 0
0 293,134 0 293,134 0
0 10,919 0 10,919 0
0 0 0 0 0
0 134,266 0 134,266 0
0 0 0 0 0
0 0 0 0 0
0 248,105 0 0 0
0 44,433 0 44,433 0
0 0 0 0 0
- 1,323,971 - 1,075,866 -
0 0 0 0 0
- 1,323,971 - 1,075,866 -
0 0 0 0 0
- 1,323,971 - 1,075,866 -
70,198 0 70,198 0 70,198

239,731 0 239,731 0 239,731
247,663 0 247,663 0 247,663
0 0 0 0 0
21,468 0 21,468 0 21,468
14,054 0 14,054 0 14,054
0 0 0 0 0
293,134 0 293,134 0 293,134
10,919 0 10,919 0 10,919
306,650 0 0 0 0
134,266 0 134,266 0 134,266
0 0 0 0 0
0 0 0 0 0
0 0 0 0 248,105
44,433 0 44,433 0 44,433
0 0 0 0 0
1,382,516 - 1,075,866 - 1,323,971
0 0 0 0 2,118,627
1,382,516 - 1,075,866 - 3,442,598
0 0 0 0 7,534,797
1,382,516 - 1,075,866 - 10,977,394
0 70,198 0 70,198 0
0 239,731 0 239,731 0
0 247,663 0 247,663 0
0 0 0 0 0
0 21,468 0 21,468 0
0 14,054 0 14,054 0
0 0 0 0 0
0 293,134 0 293,134 0
0 10,919 0 10,919 0
0 0 0 0 0
0 134,266 0 134,266 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 44,433 0 44,433 0
0 0 0 0 0
- 1,075,866 - 1,075,866 -
0 0 0 0 0
- 1,075,866 - 1,075,866 -
0 0 0 0 0
- 1,075,866 - 1,075,866 -
70,198 0 70,198 0 70,198

239,731 0 239,731 0 239,731
247,663 0 247,663 0 247,663
0 0 0 0 0
21,468 0 21,468 0 21,468
14,054 0 14,054 0 14,054
0 0 0 0 0
293,134 0 293,134 0 293,134
10,919 0 10,919 0 10,919
0 0 306,650 0 0
134,266 0 134,266 0 134,266
0 0 0 0 0
26,444 0 0 0 0
248,105 0 0 0 0
44,433 0 44,433 0 44,433
0 0 0 0 0
1,350,415 - 1,382,516 - 1,075,866
0 0 0 0 0
1,350,415 - 1,382,516 - 1,075,866
0 0 0 0 0
1,350,415 - 1,382,516 - 1,075,866
0 70,198 0 70,198 0
0 239,731 0 239,731 0
0 247,663 0 247,663 0
0 0 0 0 0
0 21,468 0 21,468 0
0 14,054 0 14,054 0
0 0 0 0 0
0 293,134 0 293,134 0
0 10,919 0 10,919 0
0 0 0 0 0
0 134,266 0 134,266 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 44,433 0 44,433 0
0 0 0 0 0
- 1,075,866 - 1,075,866 -
0 0 0 0 0
- 1,075,866 - 1,075,866 -
0 0 0 0 0
- 1,075,866 - 1,075,866 -
70,198 0 70,198 0 70,198

239,731 0 239,731 0 239,731
247,663 0 247,663 0 247,663
0 0 0 0 0
21,468 0 21,468 0 21,468
14,054 0 14,054 0 0
0 0 0 0 0
293,134 0 293,134 0 293,134
10,919 0 10,919 0 10,919
0 0 0 0 0
134,266 0 134,266 0 134,266
0 0 0 0 1,584,815
0 0 0 0 0
0 0 0 0 0
44,433 0 44,433 0 44,433
0 0 0 0 0
1,075,866 - 1,075,866 - 2,646,627
0 0 0 0 0
1,075,866 - 1,075,866 - 2,646,627
0 0 0 0 0
1,075,866 - 1,075,866 - 2,646,627
Dalam Rp 000
TOTAL
RKAPP RKAP
0 1,052,970
0 3,595,965
0 3,714,945
0 0
0 322,020
0 196,756
0 0
0 4,397,010
0 163,785
0 613,300
0 2,013,990
0 1,584,815
0 26,444
0 744,315
0 666,495
0 0
- 19,092,810
0 2,118,627
- 21,211,437
0 7,534,797
- 28,746,233
BULAN DESEMBER 2022
ST JEMBATAN TIMBANG
URAIAN
RKAPP RKAP

Premi 24,041
Biaya Bahan Kimia 0
Biaya Pelumas 1,324
Biaya Air 0
Biaya Analisa 0
Biaya Pengepakan 0
Biaya Incenerator 0
Biaya Overhead
6
22
24
0
1
1
0
11
1
0
12
0
0
23
2
0
6,455 6,455
22,039 22,039
24,041 24,041
0 0
1,468 1,468
1,324 1,324
0 0
11,420 11,420
530 530
0 27,962
12,206 12,206
0 0
0 0
0 0
2,223 2,223
0 0
- 81,706 - 109,668 -
- 81,706 - 109,668 -
- 81,706 - 109,668 -
6 6
22 22
24 24
0 0
1 1
1 1
0 0
11 11
1 1
0 28
12 12
0 0
0 0
0 0
2 2
0 0
6,455 6,455 6,455

22,039 22,039 22,039
24,041 24,041 24,041
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
11,420 11,420 11,420
530 530 530
0 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 22,555 0
2,223 2,223 2,223
0 0 0
81,706 - 104,261 - 81,706
192,602
81,706 - 296,863 - 81,706
684,982
81,706 - 981,845 - 81,706
6 6 6
22 22 22
24 24 24
0 0 0
1 1 1
1 1 1
0 0 0
11 11 11
1 1 1
0 0 0
12 12 12
0 0 0
0 0 0
0 23 0
2 2 2
0 0 0
6,455 6,455
22,039 22,039
24,041 24,041
0 0
1,468 1,468
1,324 1,324
0 0
11,420 11,420
530 530
0 0
12,206 12,206
0 0
0 2,409
0 22,551
2,223 2,223
0 0
- 81,706 - 106,666 -
- 81,706 - 106,666 -
- 81,706 - 106,666 -
6 6
22 22
24 24
0 0
1 1
1 1
0 0
11 11
1 1
0 0
12 12
0 0
0 2
0 23
2 2
0 0
6,455 6,455 6,455

22,039 22,039 22,039
24,041 24,041 24,041
0 0 0
1,468 1,468 1,468
1,324 1,324 1,324
0 0 0
11,420 11,420 11,420
530 530 530
27,962 0 0
12,206 12,206 12,206
0 0 0
0 0 0
0 0 0
2,223 2,223 2,223
0 0 0
109,668 - 81,706 - 81,706
109,668 - 81,706 - 81,706
109,668 - 81,706 - 81,706
6 6 6
22 22 22
24 24 24
0 0 0
1 1 1
1 1 1
0 0 0
11 11 11
1 1 1
28 0 0
12 12 12
0 0 0
0 0 0
0 0 0
2 2 2
0 0 0
6,455 6,455
22,039 22,039
24,041 24,041
0 0
1,468 1,468
1,324 1,324
0 0
11,420 11,420
530 530
0 0
12,206 12,206
0 0
0 0
0 0
2,223 2,223
0 0
- 81,706 - 81,706 -
- 81,706 - 81,706 -
- 81,706 - 81,706 -
6 6
22 22
24 24
0 0
1 1
1 1
0 0
11 11
1 1
0 0
12 12
0 0
0 0
0 0
2 2
0 0
Dalam Rp 000
6,455 6,520 0 96,890

22,039 22,045 0 330,591
24,041 24,018 0 360,592
0 0 0 0
1,468 1,431 0 21,983
1,271 0 0 18,483
0 0 0 0
11,420 11,433 0 171,313
530 522 0 7,942
0 0 0 55,924
12,206 12,263 0 183,147
0 144,516 0 144,516
0 0 0 2,409
0 0 0 67,661
2,223 2,219 0 33,341
0 0 0 0
81,653 - 224,967 - 1,494,792
0 192,602
81,653 - 224,967 - 1,687,394
0 684,982
81,653 - 224,967 - 2,372,376
6 7
22 22
24 24
0 0
1 1
1 0
0 0
11 11
1 1
0 0
12 12
0 145
0 0
0 0
2 2
0 0
s/d BULAN DESEMBER 2022
URAIAN

Premi
Biaya Bahan Kimia
Biaya Pelumas
Biaya Air
Biaya Penerangan
Biaya Analisa
Biaya Pengepakan
Biaya Asuransi
Biaya Incenerator
Biaya Overhead
AP) TAHUN 2022
0 76,653 0 76,653 0
0 261,770 0 261,770 0
0 271,704 0 271,704 0
0 0 0 0 0
0 22,936 0 22,936 0
0 15,378 0 15,378 0
0 0 0 0 0
0 304,554 0 304,554 0
0 11,449 0 11,449 0
0 0 0 0 0
0 146,472 0 146,472 0
0 0 0 0 0
0 0 0 0 0
0 270,660 0 0 0
0 46,656 0 46,656 0
0 0 0 0 0
- 1,428,232 - 1,157,572 -
0 0 0 0 0
- 1,428,232 - 1,157,572 -
0 0 0 0 0
- 1,428,232 - 1,157,572 -
76,653 0 76,653 0 76,653

261,770 0 261,770 0 261,770
271,704 0 271,704 0 271,704
0 0 0 0 0
22,936 0 22,936 0 22,936
15,378 0 15,378 0 15,378
0 0 0 0 0
304,554 0 304,554 0 304,554
11,449 0 11,449 0 11,449
334,612 0 0 0 0
146,472 0 146,472 0 146,472
0 0 0 0 0
0 0 0 0 0
0 0 0 0 270,660
46,656 0 46,656 0 46,656
0 0 0 0 0
1,492,184 - 1,157,572 - 1,428,232
0 0 0 0 2,311,229
1,492,184 - 1,157,572 - 3,739,461
0 0 0 0 8,219,778
1,492,184 - 1,157,572 - 11,959,239
0 76,653 0 76,653 0
0 261,770 0 261,770 0
0 271,704 0 271,704 0
0 0 0 0 0
0 22,936 0 22,936 0
0 15,378 0 15,378 0
0 0 0 0 0
0 304,554 0 304,554 0
0 11,449 0 11,449 0
0 0 0 0 0
0 146,472 0 146,472 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 46,656 0 46,656 0
0 0 0 0 0
- 1,157,572 - 1,157,572 -
0 0 0 0 0
- 1,157,572 - 1,157,572 -
0 0 0 0 0
- 1,157,572 - 1,157,572 -
76,653 0 76,653 0 76,653

261,770 0 261,770 0 261,770
271,704 0 271,704 0 271,704
0 0 0 0 0
22,936 0 22,936 0 22,936
15,378 0 15,378 0 15,378
0 0 0 0 0
304,554 0 304,554 0 304,554
11,449 0 11,449 0 11,449
0 0 334,612 0 0
146,472 0 146,472 0 146,472
0 0 0 0 0
28,853 0 0 0 0
270,656 0 0 0 0
46,656 0 46,656 0 46,656
0 0 0 0 0
1,457,081 - 1,492,184 - 1,157,572
0 0 0 0 0
1,457,081 - 1,492,184 - 1,157,572
0 0 0 0 0
1,457,081 - 1,492,184 - 1,157,572
0 76,653 0 76,653 0
0 261,770 0 261,770 0
0 271,704 0 271,704 0
0 0 0 0 0
0 22,936 0 22,936 0
0 15,378 0 15,378 0
0 0 0 0 0
0 304,554 0 304,554 0
0 11,449 0 11,449 0
0 0 0 0 0
0 146,472 0 146,472 0
0 0 0 0 0
0 0 0 0 0
0 0 0 0 0
0 46,656 0 46,656 0
0 0 0 0 0
- 1,157,572 - 1,157,572 -
0 0 0 0 0
- 1,157,572 - 1,157,572 -
0 0 0 0 0
- 1,157,572 - 1,157,572 -
76,653 0 76,653 0 76,718

261,770 0 261,770 0 261,776
271,704 0 271,704 0 271,681
0 0 0 0 0
22,936 0 22,936 0 22,899
15,378 0 15,325 0 0
0 0 0 0 0
304,554 0 304,554 0 304,567
11,449 0 11,449 0 11,441
0 0 0 0 0
146,472 0 146,472 0 146,529
0 0 0 0 1,729,331
0 0 0 0 0
0 0 0 0 0
46,656 0 46,656 0 46,652
0 0 0 0 0
1,157,572 - 1,157,519 - 2,871,594
0 0 0 0 0
1,157,572 - 1,157,519 - 2,871,594
0 0 0 0 0
1,157,572 - 1,157,519 - 2,871,594
Dalam Rp 000
TOTAL
RKAPP RKAP
0 1,149,860 ok 1,149,860 65
0 3,926,556 ok 3,926,556 6
0 4,075,537 ok 4,075,537 (23)
0 0 - -
0 344,003 ok 344,003 (37)
0 215,239 ok 215,239 (53)
0 0 - -
0 4,568,323 ok 4,568,323 13
0 171,727 ok 171,727 (8)
0 669,224 ok 669,224 -
0 2,197,137 ok 2,197,137 57
0 1,729,331 ok 1,729,331 1
0 28,853 ok 28,853 5
0 811,976 ok 811,976 (4)
0 699,836 ok 699,838 (2)
0 0 - -
- 20,587,602
0 2,311,229 ok
- 22,898,831
0 8,219,778 ok
- 31,118,609

Portal PKS PTPN Fix

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HOLDING PERKEBUNAN NUSANTARA

PT PERKEBUNAN NUSANTARA III (PERSERO)

Gaji, Tunjangan & Bisos Karpim 5,917

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

5,917 5,917 5,917

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

5,917 5,917 5,917

101,454 - 74,843 - 74,843

101,454 - 74,843 - 74,843

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

5,917 5,917 0 88,755

Gaji, Tunjangan & Bisos Karpim

ST JEMBATAN TIMBANG ST LOADING RAMP ST REBUSAN

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

12,641 0 12,641 0 12,641

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

12,641 0 12,641 0 12,641

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

12,641 0 12,641 0 12,641

Gaji, Tunjangan & Bisos Karpim 6,186

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

6,186 6,186 6,186

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

6,186 6,186 6,186

157,200 - 125,938 - 125,938

157,200 - 125,938 - 125,938

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

6,186 6,186 0 92,790

Gaji, Tunjangan & Bisos Karpim

ST JEMBATAN TIMBANG ST LOADING RAMP ST REBUSAN

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

18,827 0 18,827 0 18,827

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

18,827 0 18,827 0 18,827

Real RKAP Real RKAP Real

RKAP Real RKAP Real RKAP

18,827 0 18,827 0 18,827

Gaji, Tunjangan & Bisos Karpim 6,455

RKAPP RKAP RKAPP RKAP RKAPP

RKAP RKAPP RKAP RKAPP RKAP

6,455 6,455 6,455

RKAPP RKAP RKAPP RKAP RKAPP

RKAP RKAPP RKAP RKAPP RKAP

6,455 6,455 6,455

142,851 - 115,293 - 115,293

142,851 - 115,293 - 115,293

RKAPP RKAP RKAPP RKAP RKAPP

RKAP RKAPP RKAP RKAPP RKAP

6,455 6,455 0 96,825

Gaji, Tunjangan & Bisos Karpim

ST JEMBATAN TIMBANG ST LOADING RAMP ST REBUSAN

RKAPP RKAP RKAPP RKAP RKAPP

RKAP RKAPP RKAP RKAPP RKAP