VIBRO

hexa

excavator 1 1,598,480,000 21,000,000 1,619,480,000

excavator 1 1,598,480,000 21,000,000 1,619,480,000 wl
motor grader 1 1,571,800,000 21,000,000 1,592,800,000
4,831,760,000
4,768,760,000

Biaya angkut 63,000,000 21,000,000

20 unit howo 18,909,090,900 140,872,727 1,690,472,724

Biaya Angsuran & dll 1,690,472,724
50,000,000
20,649,563,624

11 hino 50,000,000
8,500,000 8,500,000 17,000,000
1,200,000

8,500,000 8,500,000
langgeng 21,800,000 mobilisasi dt & grader jkt-ptk januari 20 howo 2 6x4
langgeng 135,100,000 mobilisasi 13 unit jkt-ptk februaari 2 exca 1 grader
10,195,000 3 unit hino ptk-site maret 2 wh 3 sanwar
8,500,000 dp wl maret
8,500,000 dp wl maret
17,000,000 pelunasan grader dan wl
10,500,000 mobilisasi wl ptk-site
50,000,000 20nunit howo ptk-site
8,500,000 pelunasan wl ptk-site
8,500,000 pelunasan wl ptk-site
282,600,000 20 unit howo jkt-ptk 242,600,000
2 whel jkt-ptk
8,500,000 pelunasan wl ptk-site
9,000,000 1 unit exa 20 ton
7,590,000 11 unit bulan febru
12,500,000 hexa 20 ton
34,000,000 dp mobilisasi 4 unit
194,000,000 15 unit alat berat
langeng 137,112,500 mobilisasi exca jkt ptk
51,500,000 1 vibro jKT ptk 12,875,000
1 grader jKT ptk 12,875,000
2 wheloader jKT ptk 25,750,000
1 exa 1 wL 11 hino
januari

20 unit howo

aktiva 18,909,090,900 945,454,545

by angkut 50,000,000
biaya asura 1,690,472,724
by angkut 242,600,000
ppn 1,890,909,090
hutang leasing 18,909,090,900
biaya yang masi h 1,983,072,724

2 howo 6x4

aktiva

2 unit long 1 GRADER 1,598,480,000 21,000,000

1,571,800,000 21,000,000
aktiva 4,768,760,000
ppn 476,876,000
JKT PTK
63000000 21,000,000

hutang leasing 5,245,636,000

biaya yang masi harus dibayar
1,619,480,000 3,238,960,000
1,592,800,000 1,592,800,000

4,831,760,000
LANGENG

1/20/2021 21,800,000 mobilisasi DT DAN GRADER 10,900,000

2/2/2021 51,500,000 1 unit vibro
1 garder
2 whelloader
2/25/2021 135,100,000 13 unit howo
3/19/2021 282,600,000 20 unit howo 12,845,455
2 whelloader
6/29/2021 137,112,500 mobiliasi excavator

1/20/2021 20,000,000 ptk ke babel

1/29/2021 8,500,000 dp mobilisasi VIBRO
2/1/2021 8,500,000 sisa mobilisasi vibro
2/3/2021 31,500,000 dp 2 unit long arm
1 grader
2/9/2021 31,500,000 pelunasan 2 long arm
1 grader
2/14/2021 8,500,000 1 unit liugong
2/16/2021 50,000,000 8 unit hino dan petty cash 30,000,000 3,750,000
2/17/2021 20,000,000 mobilisasi exca
2/18/2021 8,500,000 pelunasan 1 unit liugong
3/4/2021 8,500,000 dp mobilisasi VIBRO
3/7/2021 8,500,000 PELUNASAN mobilisasi VIBRO
3/10/2021 8,500,000 dp mobilisasi wheeloader
3/11/2021 8,500,000 dp mobilisasi wheeloader
3/12/2021 17,000,000 pelunasan grader & wheeloader
3/13/2021 10,500,000 mobilisasi wheeloader
3/14/2021 50,000,000 mobiliasasi 20 unit howo
3/15/2021 8,500,000 PELUNASAN mobilisasi wheeloader
3/18/2021 8,500,000 PELUNASAN mobilisasi wheeloader
5/1/2021 6,000,000 mobilisasi isuzu wt
5/10/2021 12,500,000 mobiliasai hexa 20 ton
6/2/2021 18,500,000 EXCA 30 TON
6/16/2021 34,000,000 4 UNIT 20 TON
6/18/2021 50,000,000 MOBILISASI ALAT BERAT