You are on page 1of 1

PROGRES PAYMENT REPORT

Project Name : Open Area and Green House GREEN HOUSE 6 BAY 2 UNIT TAHAP II & III PERIOD 1st Period (25 March-25 April) Main Contractor PT DACHENG ENGINEERING INDONESIA
Location : Nursery Central Baung NURSERY CENTRAL SUNGAI BAUNG (NCB) CONTRACT AMOUNT 8,210,908,564 Sub-Contractor PT MULTI GLOBAL KREASINDO
NCB

Until last Period


Description Contract This Period (Rp.) To Date (Rp.) PERCENTAGE(%) Total Amount (Rp.) Remark
(Rp.)
Open Area Rp 5.450.197.318 Rp 121.983.978 Rp 121.983.978 2,24% Rp 121.983.978
Green House Rp 2.760.711.247 Rp 3.220.548 Rp 3.220.548 0,12% Rp 3.220.548

SUB TOTAL Rp 8.210.908.565 Rp 125.204.526 Rp 125.204.526 1,52% Rp 125.204.526


Overhead 10,00% Rp 12.520.453
tambah PPH exclude PPh Rp 3.749.062
SUB TOTAL 2 Rp 141.474.041
PPN 11,00% Rp 15.562.144
Potongan PPh 2,65% Rp (3.749.062)
TOTAL Rp 153.287.123

DATE : 5 Mei 2022

Prepared by : Checked by : Exmined and approved by :


Contractor Employer Employer
PT Multi Global Kreasindo PT Dacheng Engineering Indonesia PT Dacheng Engineering Indonesia

( Galih Santana) ( Fendriko MS ) ( Zhang JL )


Project Manager Site Supervisor Project Manager

You might also like