Accrual Mei 2023..

SUMMARY MK TAMBANG & FGDP
PERIODE MEI 2023

NO KETERANGAN MK SPECIAL PAGI SIANG MALAM
1 MK TAMBANG PMO - 9,160 4,649
2 MK TAMBANG FGDP - 784 97
3 MK SPECIAL PMO 203
4 MK SPECIAL FGDP -
TOTAL BIAYA MK TAMBANG & FGDP
PT. SUMBER MITRA BINUNGAN
PERIODE 01 s.d 07 MEI 2023

No. Keterangan MK SPECIAL SAHUIR SIANG MALAM
1 MK PMO - 2,025 1,046
2 MK FGDP - 177 21
3 MK Special PMO 42
4 MK SPECIAL FGDP 0
Total
PERIODE 08 S.D 14 MEI 2023
1 MK PMO - 1,998 1,054
2 MK FGDP - 166 27
3 MK Special PMO 0
4 MK SPECIAL FGDP 0
Total

1 MK PMO - 2,085 1,053
2 MK FGDP - 182 21
3 MK Special PMO 18
4 MK SPECIAL FGDP 0
Total
1 MK PMO - 2,114 1,049
2 MK FGDP - 193 18
3 MK Special PMO 93
4 MK SPECIAL FGDP 0
Total
1 MK PMO - 938 447
2 MK FGDP - 66 10
3 MK Special PMO 50
4 MK SPECIAL FGDP 0
Total
ANG & FGDP
2023
TOTAL PRICE SUBTOTAL
13,809 Rp 23,000 Rp 317,607,000
881 Rp 23,000 Rp 20,263,000
203 Rp 32,000 Rp 6,496,000
- Rp 32,000 Rp -
Rp 344,366,000
BINUNGAN
MEI 2023
TOTAL PRICE Sub Total
DEPARTEMEN
3,071 Rp 23,000 Rp 70,633,000 PAGI
198 Rp 23,000 Rp 4,554,000 ENGINEERING
42 Rp 32,000 Rp 1,344,000 ENGINEERING FGDP
0 Rp 32,000 Rp - HRGS
Rp 76,531,000 HRGS FGDP
PARAMEDIC
PRODUKSI
PRODUKSI FGDP
PLANT
PLANT FGDP
OTD
OTD FGDP
LOGISTIK
LOGISTIK FGDP
SHE
SHE FGDP
VELO KOPI
VELO KOPI FGDP
SECURITY POS KAKAO
SECURITY POS TOWER
SECURITY DERMAGA
TRAINING CENTER / (TC)
TAMU HO / BC
JUMLAH MK PMO 0
JUMLAH MK FGDP 0
TOTAL MK PMO PER HARI
TOTAL MK FGDP PER HARI
TOTAL MK SPECIAL PMO
TOTAL MK SPECIAL FGDP
TOTAL MK PMO :
TOTAL MK FGDP :
TOTAL MK SPECIAL PMO :
TOTAL MK SPECIAL FGDP :
MEI 2023
DEPARTEMEN
3,052 Rp 23,000 Rp 70,196,000 PAGI
0 Rp 32,000 Rp - ENGINEERING FGDP
0 Rp 32,000 Rp - HRGS
PARAMEDIC
PRODUKSI
PRODUKSI FGDP
PLANT
PLANT FGDP
OTD
OTD FGDP
LOGISTIK
LOGISTIK FGDP
SHE
SHE FGDP
VELO KOPI
VELO KOPI FGDP
SECURITY POS KAKAO
SECURITY POS TOWER
SECURITY DERMAGA
TAMU HO / BC
JUMLAH MK PMO 0
JUMLAH MK FGDP 0
TOTAL MK PMO :
TOTAL MK FGDP :
MEI 2023
DEPARTEMEN
3,138 Rp 23,000 Rp 72,174,000 PAGI
18 Rp 32,000 Rp 576,000 ENGINEERING FGDP
- Rp 32,000 Rp - HRGS
PARAMEDIC
PRODUKSI
PRODUKSI FGDP
PLANT
PLANT FGDP
OTD
OTD FGDP
LOGISTIK
LOGISTIK FGDP
SHE
SHE FGDP
VELO KOPI
VELO KOPI FGDP
SECURITY POS KAKAO
SECURITY POS TOWER
SECURITY DERMAGA
TAMU HO / BC
JUMLAH MK PMO 0
JUMLAH MK FGDP 0
TOTAL MK PMO :
TOTAL MK FGDP :
MEI 2023
DEPARTEMEN
3,163 Rp 23,000 Rp 72,749,000 PAGI
- Rp 32,000 Rp - HRGS
PARAMEDIC
PRODUKSI
PRODUKSI FGDP
PLANT
PLANT FGDP
OTD
OTD FGDP
LOGISTIK
LOGISTIK FGDP
SHE
SHE FGDP
VELO KOPI
VELO KOPI FGDP
SECURITY POS KAKAO
SECURITY POS TOWER
SECURITY DERMAGA
TAMU HO / BC
JUMLAH MK PMO 0
JUMLAH MK FGDP 0
TOTAL MK PMO :
TOTAL MK FGDP :
MEI 2023
DEPARTEMEN
1,385 Rp 23,000 Rp 31,855,000 PAGI
- Rp 32,000 Rp - HRGS
PARAMEDIC
PRODUKSI
PRODUKSI FGDP
PLANT
PLANT FGDP
OTD
OTD FGDP
LOGISTIK
LOGISTIK FGDP
SHE
SHE FGDP
VELO KOPI
VELO KOPI FGDP
SECURITY POS KAKAO
SECURITY POS TOWER
SECURITY DERMAGA
TAMU HO / BC
JUMLAH MK PMO 0
JUMLAH MK FGDP 0
TOTAL MK PMO :
TOTAL MK FGDP :
1-May-23 2-May-23
JUMLAH SIANG JUMLAH MALAM JUMLAH SPECIAL PAGI JUMLAH SIANG
0 19 19 4 4 0 19
0 1 1 0 0 5
0 23 23 0 0 23
0 3 3 0 0 3
0 2 2 1 1 0 2
0 108 108 86 86 0 112
0 6 6 1 1 0 5
0 81 81 27 27 0 79
0 6 6 1 1 0 7
0 11 11 3 3 0 9
0 1 1 0 0 1
0 34 34 13 13 0 33
0 4 4 1 1 0 2
0 11 11 4 4 0 10
0 2 2 0 0 2
0 7 7 0 0 6
0 0 0 0
0 2 2 2 2 0 2
0 1 1 1 1 0 1
0 4 4 4 4 0 4
0 7 7 0 0 7
0 0 0 0 0
0 310 145 0 0 307
0 23 3 0 0 25
455 453
26 27
0 0
0 0
3071 HARGA
198 HARGA
42 HARGA MK
0 HARGA MK
8-May-23 9-May-23
0 20 20 3 3 0 17
0 2 2 0 0 6
0 26 26 0 0 24
0 4 4 0 0 3
0 2 2 2 2 0 2
0 99 99 91 91 0 99
0 2 2 2 2 0 1
0 78 78 28 28 0 80
0 7 7 0 0 7
0 15 15 0 0 14
0 1 1 0 0 1
0 34 34 15 15 0 33
0 4 4 1 1 0 2
0 10 10 3 3 0 10
0 3 3 0 0 4
0 6 6 0 0 7
0 0 0 0
0 2 2 2 2 0 2
0 1 1 1 1 0 1
0 4 4 4 4 0 4
0 1 1 0 0 1
0 0 0 0 0
0 298 149 0 0 294
0 23 3 0 0 24
447 444
26 28
0 0
0 0
3052 HARGA
193 HARGA
0 HARGA MK
0 HARGA MK
15-May-23 16-May-23
0 16 16 3 3 0 15
0 2 2 0 0 3
0 24 24 0 0 21
0 3 3 0 0 3
0 2 2 2 2 0 2
0 94 94 89 89 0 95
0 2 2 1 1 0 1
0 79 79 27 27 0 83
0 5 5 1 1 0 6
0 15 15 0 0 18
0 1 1 0 0 1
0 35 35 16 16 0 35
0 3 3 0 0 1
0 13 13 2 2 0 16
0 4 4 1 1 0 5
0 7 7 0 0 7
0 5 5 0 0 5
0 2 2 2 2 0 2
0 1 1 1 1 0 1
0 4 4 4 4 0 4
0 1 1 0 0 7
0 0 0 0 0
0 293 146 0 0 306
0 25 3 0 0 25
439 455
28 29
0 0
0 0
3138 HARGA
203 HARGA
18 HARGA MK
0 HARGA MK
22-May-23 23-May-23
0 19 19 4 4 0 21
0 5 5 0 0 4
0 26 26 0 0 24
0 4 4 0 0 4
0 2 2 1 1 0 2
0 93 93 86 86 0 99
0 2 2 2 2 0 3
0 81 81 23 23 0 76
0 6 6 0 0 5
0 16 16 0 0 13
0 1 1 0 0 1
0 35 35 18 18 0 35
0 3 3 0 0 1
0 13 13 4 4 0 13
0 5 5 0 0 7
0 8 8 0 0 8
0 4 4 0 0 4
0 2 2 2 2 0 2
0 1 1 1 1 0 1
0 4 4 4 4 0 4
0 5 5 0 0 13
0 0 0 0 0
0 305 143 0 0 311
0 30 2 0 0 29
448 467
32 30
0 0
0 0
3163 HARGA
211 HARGA
93 HARGA MK
0 HARGA MK
ORDERAN MK TAMBANG PM
29-May-23 30-May-23
0 17 17 4 4 0 18
0 4 4 0 0 3
0 23 23 0 0 23
0 3 3 0 0 3
0 2 2 1 1 0 2
0 98 98 90 90 0 94
0 1 1 2 2 0
0 83 83 22 22 0 84
0 5 5 1 1 0 5
0 15 15 0 0 20
0 1 1 0 0 1
0 38 38 19 19 0 36
0 3 3 0 0 3
0 13 13 2 2 0 14
0 2 2 1 1 0 2
0 9 9 0 0 9
0 3 3 0 0 3
0 2 2 2 2 0 2
0 1 1 1 1 0 1
0 4 4 4 4 0 4
0 5 5 0 17 0 5
0 0 0 0 0
0 310 145 17 0 312
0 22 4 0 0 20
455 459
26 23
17 17
0 0
1385 HARGA MK PMO / KOTAK : Rp 23,000 BIAYA MK PMO
76 HARGA MK FGDP / KOTAK : Rp 23,000 BIAYA MK FGDP
50 HARGA MK SPECIAL PMO / KOTAK : Rp 32,000 BIAYA MK SPECIAL PMO
0 HARGA MK SPECIAL FGDP / KOTAK : Rp 32,000 BIAYA MK SPECIAL FGD
ORDERAN MK TAMBANG P
2-May-23 3-May-23
JUMLAH MALAM JUMLAH SPECIAL PAGI JUMLAH SIANG JUMLAH MALAM
19 4 4 0 19 19 4
5 0 0 5 5
23 0 0 26 26
3 0 0 3 3
2 1 1 0 2 2 1
112 84 84 0 95 95 91
5 1 1 0 2 2 2
79 28 28 0 69 69 29
7 0 0 7 7
9 4 4 0 13 13 2
1 0 0 1 1
33 15 15 0 33 33 16
2 1 1 0 4 4 1
10 3 3 0 11 11 3
2 0 0 4 4
6 0 0 6 6
0 0 0 0
2 2 2 0 2 2 2
1 1 1 0 1 1 1
4 4 4 0 4 4 4
7 0 0 14 14
0 0 0 0 0
307 146 0 0 295 153
25 2 0 0 26 3
453 448
27 29
0 11
0 0
HARGA MK PMO / KOTAK : Rp
HARGA MK FGDP / KOTAK : Rp
HARGA MK SPECIAL PMO / KOTAK : Rp
HARGA MK SPECIAL FGDP / KOTAK : Rp

9-May-23 10-May-23
17 4 4 0 17 17 3
6 0 0 6 6
24 0 0 25 25
3 0 0 3 3
2 1 1 0 2 2 1
99 89 89 0 97 97 93
1 3 3 0 2 2 2
80 29 29 0 74 74 29
7 0 0 8 8
14 0 0 17 17
1 0 0 1 1
33 16 16 0 36 36 17
2 1 1 0 3 3 1
10 4 4 0 11 11 3
4 0 0 6 6
7 0 0 7 7
0 0 0 1 1
2 2 2 0 2 2 2
1 1 1 0 1 1 1
4 4 4 0 4 4 4
1 0 0 1 1
0 0 0 0 0
294 150 0 0 294 153
24 4 0 0 30 3
444 447
28 33
0 0
0 0
16-May-23 17-May-23
15 4 4 0 15 15 4
3 0 0 3 3
21 0 0 23 23
3 0 0 3 3
2 1 1 0 1 1 1
95 88 88 0 95 95 91
1 3 3 0 1 1 2
83 28 28 0 78 78 26
6 0 0 7 7
18 0 0 22 22
1 0 0 1 1
35 18 18 0 37 37 18
1 0 0 3 3
16 3 3 0 13 13 3
5 1 1 0 6 6 1
7 0 0 7 7
5 0 0 5 5
2 2 2 0 2 2 2
1 1 1 0 1 1 1
4 4 4 0 4 4 4
7 0 0 10 10
0 0 0 0 0
306 149 0 0 308 150
25 4 0 0 29 3
455 458
29 32
0 0
0 0
23-May-23 24-May-23
21 4 4 0 20 20 3
4 0 0 5 5
24 0 0 24 24
4 0 0 4 4
2 1 1 0 1 1 1
99 85 85 0 99 99 93
3 1 1 0 2 2 2
76 32 32 0 79 79 24
5 0 0 6 6 1
13 6 6 0 16 16 6
1 0 0 1 1
35 16 16 0 35 35 16
1 0 0 3 3
13 5 5 0 15 15 4
7 0 0 7 7
8 0 0 8 8
4 0 0 4 4
2 2 2 0 2 2 2
1 1 1 0 1 1 1
4 4 4 0 4 4 4
13 0 0 12 12
0 0 0 0 0
311 156 0 0 316 154
29 1 0 0 32 3
467 470
30 35
0 3
0 0
BANG PMO & FGDP

D 31 MEI 2023
30-May-23 31-May-23
18 4 4 0 19 19 3
3 0 0 4 4
23 0 0 22 22
3 0 0 3 3
2 1 1 0 1 1 1
94 87 87 0 100 100 95
0 2 2 0 1 1 2
84 26 26 0 78 78 27
5 0 0 6 6
20 0 0 23 23
1 0 0 1 1
36 19 19 0 38 38 19
3 0 0 3 3
14 3 3 0 14 14 3
2 1 1 0 3 3 1
9 0 0 9 9
3 0 0 3 3
2 2 2 0 2 2 2
1 1 1 0 1 1 1
4 4 4 0 4 4 4
5 0 17 0 5 5
0 0 0 0 0
312 147 17 0 316 155
20 3 0 0 24 3
459 471
23 27
17 16
0 0
BIAYA MK PMO : Rp 31,855,00
BIAYA MK FGDP : Rp 1,748,00
BIAYA MK SPECIAL PMO : Rp 1,600,00
BIAYA MK SPECIAL FGDP : Rp
MBANG PMO & FGDP
1 s.d 07 MEI 2023
3 4-May-23
JUMLAH SPECIAL PAGI JUMLAH SIANG JUMLAH MALAM JUMLAH SPECIAL PAGI
4 0 19 19 3 3
0 0 5 5 0
0 11 0 23 23 0
0 0 4 4 0
1 0 3 3 1 1
91 0 97 97 89 89
2 0 2 2 2 2
29 0 72 72 29 29
0 0 7 7 0
2 0 12 12 2 2
0 0 1 1 0
16 0 33 33 16 16
1 0 3 3 0
3 0 9 9 2 2
0 0 4 4 1 1
0 0 12 12 0
0 0 0 0
2 0 2 2 2 2
1 0 1 1 1 1
4 0 4 4 4 4
0 0 15 15 0
0 0 0 0 0 0
153 11 0 302 149 0 0
3 0 0 26 3 0 0
451
29
0
0
23,000 BIAYA MK PMO
23,000 BIAYA MK FGDP
32,000 BIAYA MK SPECIAL PMO
32,000 BIAYA MK SPECIAL FGDP
8 S.D 14 MEI 2023

3 11-May-23
3 0 19 19 4 4
0 0 6 6 0
0 0 23 23 0
0 0 3 3 0
1 0 3 3 1 1
93 0 92 92 93 93
2 0 3 3 1 1
29 0 74 74 26 26
0 0 6 6 1 1
0 0 15 15 0
0 0 1 1 0
17 0 34 34 19 19
1 0 2 2 0
3 0 10 10 2 2
0 0 5 5 1 1
0 0 7 7 0
0 0 1 1 0
2 0 2 2 2 2
1 0 1 1 1 1
4 0 4 4 4 4
0 0 6 6 0
0 0 0 0 0 0
153 0 0 290 152 0 0
3 0 0 27 3 0 0
442
30
0
0
23,000 BIAYA MK PMO
MBANG PMO & FGDP

5 S.D 21 MEI 2023
3 18-May-23
4 0 16 16 4 4
0 0 3 3 0
0 0 23 23 0
0 0 4 4 0
1 0 2 2 1 1
91 0 104 104 96 96
2 0 2 2 1 1
26 0 80 80 28 28
0 0 7 7 0
0 0 21 21 0
0 0 1 1 0
18 0 35 35 20 20
0 0 2 2 0
3 0 12 12 2 2
1 0 6 6 1 1
0 0 7 7 0
0 0 5 5 0
2 0 2 2 2 2
1 0 1 1 1 1
4 0 4 4 4 4
0 0 10 10 0
0 0 0 0 0 0
150 0 0 317 158 0 0
3 0 0 30 2 0 0
475
32
0
0
23,000 BIAYA MK PMO
MBANG PMO & FGDP

2 S.D 28 MEI 2023
3 25-May-23
3 0 20 20 3 3
0 0 5 5 0
0 3 0 25 25 0 4
0 0 4 4 0
1 0 2 2 1 1
93 0 93 93 93 93
2 0 2 2 1 1
24 0 84 84 25 25
1 0 6 6 1 1
6 0 22 22 0
0 0 1 1 0
16 0 34 34 18 18
0 0 2 2 0
4 0 13 13 2 2
0 0 5 5 1 1
0 0 8 8 0
0 0 4 4 0
2 0 2 2 2 2
1 0 1 1 1 1
4 0 4 4 4 4
0 0 10 10 0
0 0 0 0 0 0
154 3 0 318 149 4 0
3 0 0 29 3 0 0
467
32
4
0
23,000 BIAYA MK PMO
3
JUMLAH SPECIAL
3
0
0
0
1
95
2
27
0
0
0
19
0
3
1
0
0
2
1
4
0 16
0 0
155 16
3 0
31,855,000
1,748,000
1,600,000
-
5-May-23 6-May-23
JUMLAH SIANG JUMLAH MALAM JUMLAH SPECIAL PAGI JUMLAH SIANG JUMLAH
0 20 20 3 3 0 17 17
0 5 5 0 0 6 6
0 24 24 0 31 0 23 23
0 2 2 0 0 3 3
0 3 3 1 1 0 2 2
0 92 92 90 90 0 93 93
0 2 2 2 2 0 3 3
0 69 69 27 27 0 73 73
0 5 5 0 0 6 6
0 9 9 2 2 0 14 14
0 1 1 0 0 0
0 29 29 17 17 0 32 32
0 4 4 0 0 5 5
0 7 7 3 3 0 9 9
0 4 4 1 1 0 3 3
0 6 6 0 0 4 4
0 0 0 0 0
0 2 2 2 2 0 2 2
0 1 1 1 1 0 1 1
0 4 4 4 4 0 4 4
0 7 7 0 0 7 7
0 0 0 0 0 0
0 273 150 31 0 281
0 23 3 0 0 26
423 436
26 29
31 0
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
A MK SPECIAL PMO : Rp
A MK SPECIAL FGDP : Rp
12-May-23 13-May-23
0 21 21 2 2 0 14 14
0 1 1 0 0 2 2
0 21 21 0 0 21 21
0 1 1 0 0 3 3
0 3 3 1 1 0 2 2
0 89 89 94 94 0 93 93
0 3 3 1 1 0 2 2
0 71 71 25 25 0 79 79
0 2 2 2 2 0 3 3
0 12 12 0 0 15 15
0 1 1 0 0 0
0 30 30 19 19 0 34 34
0 4 4 0 0 3 3
0 9 9 3 3 0 11 11
0 4 4 1 1 0 4 4
0 7 7 0 0 6 6
0 4 4 0 0 5 5
0 2 2 2 2 0 2 2
0 1 1 1 1 0 1 1
0 4 4 4 4 0 4 4
0 6 6 0 0 6 6
0 0 0 0 0 0
0 276 151 0 0 288
0 20 4 0 0 22
427 438
24 27
0 0
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
19-May-23 20-May-23
0 18 18 3 3 0 15 15
0 2 2 0 0 4 4
0 22 22 0 0 22 22
0 2 2 0 0 3 3
0 2 2 1 1 0 1 1
0 93 93 94 94 0 92 92
0 2 2 1 1 0 3 3
0 74 74 25 25 0 75 75
0 4 4 0 0 6 6
0 18 18 0 0 22 22
0 1 1 0 0 0
0 34 34 17 17 0 32 32
0 3 3 0 0 3 3
0 12 12 2 2 0 12 12
0 5 5 1 1 0 4 4
0 7 7 0 0 7 7
0 4 4 0 0 4 4
0 2 2 2 2 0 2 2
0 1 1 1 1 0 1 1
0 4 4 4 4 0 4 4
0 9 9 0 0 5 5
0 0 0 0 0 0
0 296 149 0 0 290
0 23 2 0 0 27
445 444
25 29
0 18
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
26-May-23 27-May-23
0 21 21 4 4 0 16 16
0 4 4 0 0 5 5
0 20 20 0 3 0 20 20
0 2 2 0 0 3 3
0 2 2 1 1 0 1 1
0 94 94 93 93 0 95 95
0 1 1 1 1 0 3 3
0 78 78 26 26 0 77 77
0 4 4 1 1 0 6 6
0 19 19 0 0 22 22
0 1 1 0 0 0
0 34 34 16 16 0 33 33
0 3 3 0 0 3 3
0 11 11 2 2 0 13 13
0 6 6 1 1 0 5 5
0 7 7 0 0 7 7
0 2 2 0 0 3 3
0 2 2 2 2 0 2 2
0 1 1 1 1 0 1 1
0 4 4 4 4 0 4 4
0 5 5 0 0 5 5
0 0 0 0 0 0
0 298 149 3 0 296
0 23 3 0 0 28
447 449
26 31
3 10
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
6-May-23 7-May-23
MALAM JUMLAH SPECIAL PAGI JUMLAH SIANG JUMLAH MALAM JUMLAH SPECIAL
3 3 0 17 17 4 4
0 0 6 6 0
0 0 17 17 0
0 0 3 3 0
1 1 0 1 1 2 2
94 94 0 88 88 89 89
2 2 0 2 2 3 3
30 30 0 65 65 29 29
0 0 7 7 0
0 0 10 10 0
0 0 1 1 0
17 17 0 30 30 15 15
0 0 5 5 0
3 3 0 7 7 2 2
1 1 0 4 4 1 1
0 0 3 3 0
0 0 0 0
2 2 0 2 2 2 2
1 1 0 1 1 1 1
4 4 0 4 4 4 4
0 0 12 12 0
0 0 0 0 0 0
155 0 0 257 148 0
3 0 0 28 4 0
436 405
29 32
0 0
0 0
70,633,000
4,554,000
1,344,000
-
13-May-23 14-May-23
4 4 0 16 16 3 3
0 0 2 2 0
0 0 13 13 0
0 0 2 2 0
1 1 0 1 1 2 2
91 91 0 92 92 90 90
2 2 0 2 2 2 2
26 26 0 70 70 27 27
2 2 0 4 4 2 2
0 0 12 12 0
0 0 1 1 0
19 19 0 28 28 18 18
0 0 3 3 0
2 2 0 10 10 2 2
1 1 0 5 5 1 1
0 0 2 2 0
0 0 1 1 0
2 2 0 2 2 2 2
1 1 0 1 1 1 1
4 4 0 4 4 4 4
0 0 7 7 0
0 0 0 0 0 0
150 0 0 258 149 0
5 0 0 20 5 0
438 407
27 25
0 0
0 0
70,196,000
4,439,000
-
-
20-May-23 21-May-23
4 4 0 19 19 3 3
0 0 4 4 0
0 18 0 16 16 0
0 0 3 3 0
1 1 0 1 1 1 1
94 94 0 93 93 90 90
1 1 0 1 1 3 3
24 24 0 73 73 26 26
0 0 5 5 1 1
0 0 18 18 0
0 0 1 1 0
21 21 0 29 29 18 18
0 0 3 3 0
3 3 0 11 11 2 2
1 1 0 5 5 1 1
0 0 3 3 0
0 0 1 1 0
2 2 0 2 2 2 2
1 1 0 1 1 1 1
4 4 0 4 4 4 4
0 0 5 5 0
0 0 0 0 0 0
154 18 0 275 147 0
2 0 0 23 5 0
444 422
29 28
18 0
0 0
72,174,000
4,669,000
576,000
-
27-May-23 28-May-23
3 3 0 17 17 2 2
0 0 4 4 0
0 10 0 14 14 0 60
0 0 2 2 0
1 1 0 1 1 1 1
92 92 0 92 92 88 88
1 1 0 2 2 1 1
26 26 0 73 73 24 24
1 1 0 5 5 1 1
0 0 17 17 0
0 0 1 1 0
21 21 0 27 27 21 21
0 0 3 3 0
3 3 0 12 12 2 2
1 1 0 4 4 1 1
0 0 3 3 0
0 0 1 1 0
2 2 0 2 2 2 2
1 1 0 1 1 1 1
4 4 0 4 4 4 4
0 0 7 7 0 13
0 0 0 0 0 0
153 10 0 270 145 73
3 0 0 22 3 0
449 415
31 25
10 73
0 0
72,749,000
4,853,000
2,976,000
-
SUMMARY MK MESS & FGDP
PERIODE MEI 2023
NO KETERANGAN MK SPECIAL SAHUR / PAGI SIANG MALAM TOTAL
1 MK MESS PMO 2642 650 2310 5602

2 MK MESS FGDP 1028 233 1029 2290
3 MK SPECIAL PMO 0 0
4 MK SPECIAL FGDP 0 0
TOTAL BIAYA MK MESS & FGDP Rp
CV. AGUNG MAKMUR JAYA
PERIODE MEI 2023
No. Keterangan MK SPECIAL SAHUIR / PAGI SIANG MALAM TOTAL
1 MK PMO 553 139 473 1165
2 MK FGDP 236 53 236 525
3 MK Special PMO 0 0
Total Rp

1 MK PMO 597 152 517 1266
2 MK FGDP 235 63 234 532
Total Rp

1 MK PMO 606 158 526 1290
2 MK FGDP 235 52 239 526
Total Rp
1 MK PMO 686 160 612 1458
2 MK FGDP 252 48 251 551
Total Rp

1 MK PMO 200 41 182 423
2 MK FGDP 70 17 69 156
Total Rp
PRICE SUBTOTAL
Rp 23,500 Rp 131,647,000
Rp 23,500 Rp 53,815,000
Rp 30,000 Rp -
Rp 30,000 Rp -
Rp 185,462,000
PRICE Sub Total

LOKASI MESS
Rp 23,500 Rp 27,377,500 SAHUR
Rp 23,500 Rp 12,337,500 Anugerah 1 (D8)
Rp 30,000 Rp - Anugerah 2 (Mekanik)
Rp 30,000 Rp - Anugerah 3 (OTD)
p 39,715,000 Anugerah 7 (PM)
Anugerah 8 (J8/Operator)
Anugerah 10 (LESTARI)
Anugerah 11 (FGDP)
Anugerah 12 (FGDP)
Anugerah 13 (Mess Putri)
Anugerah 13 (Mess Putri FGDP)
BMC/TRAINING
Ibu Mess + Scurity TC
OFFICE VELO KOPI
Pos Kakao
Pos Kakao (Daily Meeting)
JUMLAH MK PMO 74
JUMLAH MK FGDP 33
TOTAL MK PMO PERHARI
TOTAL MK FGDP PERHARI
TOTAL MK PMO :
TOTAL MK FGDP :
PRICE Sub Total
LOKASI MESS
Rp 23,500 Rp 29,751,000 SAHUR
Rp 23,500 Rp 12,502,000 Anugerah 1 (D8)
p 42,253,000 Anugerah 7 (PM)
Anugerah 11 (FGDP)
Anugerah 12 (FGDP)
Putri Lestari
Putri Lestari (FGDP)
BMC/TRAINING
OFFICE VELO KOPI
Pos Kakao
JUMLAH MK PMO 86
JUMLAH MK FGDP 35
TOTAL MK PMO :
TOTAL MK FGDP :
PRICE Sub Total

LOKASI MESS
Rp 23,500 Rp 30,315,000 SAHUR
Rp 23,500 Rp 12,361,000 Anugerah 1 (D8)
p 42,676,000 Anugerah 7 (PM)
Anugerah 11 (FGDP)
Anugerah 12 (FGDP)
Putri Lestari
BMC/TRAINING
OFFICE VELO KOPI
Pos Kakao
JUMLAH MK PMO 83
JUMLAH MK FGDP 32
TOTAL MK PMO :
TOTAL MK FGDP :
PRICE Sub Total

LOKASI MESS
Rp 23,500 Rp 34,263,000 SAHUR
Rp 23,500 Rp 12,948,500 Anugerah 1 (D8)
p 47,211,500 Anugerah 7 (PM)
Anugerah 11 (FGDP)
Anugerah 12 (FGDP)
Putri Lestari
BMC/TRAINING
OFFICE VELO KOPI
Pos Kakao
JUMLAH MK PMO 91
JUMLAH MK FGDP 36
TOTAL MK PMO :
TOTAL MK FGDP :
PRICE Sub Total

LOKASI MESS
Rp 23,500 Rp 9,940,500 SAHUR
Rp 23,500 Rp 3,666,000 Anugerah 1 (D8)
p 13,606,500 Anugerah 7 (PM)
Anugerah 11 (FGDP)
Anugerah 12 (FGDP)
Putri Lestari
BMC/TRAINING
OFFICE VELO KOPI
Pos Kakao
JUMLAH MK PMO 99
JUMLAH MK FGDP 34
TOTAL MK PMO :
TOTAL MK FGDP :
1-May-23 2-May-23
PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG
5 5 1 1 5 5 5 5 1
6 6 0 6 6 5 5
8 8 0 8 8 8 8 1
4 4 0 4 4 4 4
7 7 3 3 7 7 7 7 2
35 35 9 9 36 36 35 35 10
9 9 3 3 9 9 9 9 3
13 13 6 6 13 13 13 13 3
2 2 0 2 2 2 2
3 3 1 1 3 3 3 3 1
0 0 0 0
15 15 0 1 1 15 15
0 0 1 1 0
0 0 0 0
0 0 0 0
74 13 62 0 73 13
33 10 33 0 33 8
149 147
76 74
0 0
0 0
1165
525
0
0
8-May-23 9-May-23
5 5 2 2 5 5 5 5 2
10 10 1 1 10 10 10 10 3
8 8 0 8 8 8 8 1
4 4 0 4 4 4 4
8 8 3 3 8 8 8 8 3
41 41 11 11 43 43 40 40 13
10 10 2 2 11 11 10 10 3
14 14 8 8 14 14 14 14 5
3 3 0 3 3 3 3
3 3 1 1 3 3 3 3 1
0 0 0 0
15 15 0 1 1 15 15
0 0 2 2 1 1
0 0 0 0
0 0 0 0
86 17 76 0 86 21
35 11 36 0 35 10
179 182
82 79
0 0
0 0
1266
532
0
0
15-May-23 16-May-23
5 5 2 2 5 5 4 4 1
10 10 2 2 10 10 11 11 3
8 8 0 8 8 8 8 1
3 3 0 3 3 3 3
5 5 3 3 5 5 5 5 3
42 42 9 9 42 42 41 41 10
8 8 3 3 8 8 8 8 2
13 13 3 3 14 14 14 14 4
3 3 0 3 3 3 3
3 3 1 1 3 3 3 3 1
0 0 0 0
15 15 0 1 1 15 15
0 0 1 1 0
0 0 0 0
0 0 0 0
83 16 70 0 82 17
32 7 33 0 33 8
169 171
72 75
0 0
0 0
1290
526
0
0
22-May-23 23-May-23
4 4 1 1 4 4 4 4 1
11 11 3 3 11 11 11 11 4
8 8 0 8 8 8 8 1
3 3 0 3 3 3 3
5 5 2 2 5 5 5 5 2
50 50 11 11 53 53 51 51 11
10 10 1 1 11 11 11 11 1
15 15 4 4 15 15 15 15 2
3 3 0 3 3 3 3
3 3 1 1 3 3 3 3 1
0 0 0 0
15 15 0 1 1 15 15
0 0 1 1 0
0 0 0 0
0 0 0 0
91 17 81 0 92 18
36 6 37 0 37 5
189 194
79 78
0 0
0 0
1458
551
0
0
ORDERAN MK MESS PMO &

29-May-23 30-May-23
4 4 1 1 4 4 4 4 1
12 12 2 2 12 12 12 12 2
8 8 0 8 8 8 8 1
4 4 0 4 4 5 5
7 7 2 2 7 7 7 7 4
52 52 14 14 54 54 53 53 15
10 10 2 2 10 10 11 11 4
13 13 2 2 13 13 13 13 5
3 3 0 4 4 3 3
3 3 1 1 3 3 4 4 2
0 0 0 0
15 15 0 1 1 15 15
2 2 0 3 3 2 2
0 0 0 0
0 0 0 0
99 19 89 0 101 22
34 5 34 0 36 12
207 216
73 83
0 0
0 0
646 HARGA MK PMO / KOTAK : Rp 23,500 BIAYA MK PMO
230 HARGA MK FGDP / KOTAK : Rp 23,500 BIAYA MK FGDP
0 HARGA MK SPECIAL PMO / KOTAK : Rp 30,000 BIAYA MK SPECIAL PMO
0 HARGA MK SPECIAL FGDP / KOTAK : Rp 30,000 BIAYA MK SPECIAL FGDP
ORDERAN M
PERIO
2-May-23 3-May-23
SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM
1 5 5 5 5 2 2 5
0 5 5 5 5 1 1 5
1 8 8 8 8 0 8
0 4 4 5 5 0 5
2 7 7 6 6 4 4 6
10 36 36 36 36 10 10 37
3 9 9 8 8 1 1 8
3 13 13 13 13 3 3 13
0 2 2 2 2 0 2
1 3 3 3 3 0 3
0 0 0 0
0 1 1 15 15 0 1
0 1 1 1 1 0 2
0 0 0 0
0 0 0 0
13 61 0 75 17 63
8 33 0 32 4 32
147 155
74 68
0 0
0 0
HARGA MK PMO / KOTAK :
HARGA MK FGDP / KOTAK :
HARGA MK SPECIAL PMO / KOTAK :
HARGA MK SPECIAL FGDP / KOTAK :
PERIO
9-May-23 10-May-23
2 5 5 5 5 2 2 5
3 10 10 10 10 5 5 10
1 8 8 8 8 0 8
0 4 4 4 4 0 4
3 8 8 8 8 2 2 8
13 42 42 41 41 12 12 43
3 9 9 9 9 1 1 9
5 14 14 14 14 3 3 14
0 3 3 3 3 1 1 3
1 3 3 3 3 0 3
0 0 0 0
0 1 1 15 15 0 1
0 2 2 1 1 0 2
0 0 0 0
0 0 0 0
21 75 0 87 22 76
10 34 0 34 4 34
182 185
79 72
0 0
0 0
PERIO
16-May-23 17-May-23
1 4 4 4 4 2 2 4
3 11 11 11 11 4 4 11
1 8 8 8 8 0 8
0 3 3 3 3 0 3
3 5 5 5 5 4 4 5
10 44 44 44 44 11 11 46
2 9 9 8 8 1 1 8
4 14 14 14 14 3 3 14
0 3 3 3 3 1 1 3
1 3 3 3 3 0 3
0 0 0 0
0 1 1 15 15 0 1
0 1 1 0 0 1
0 0 0 0
0 0 0 0
17 72 0 85 22 74
8 34 0 33 4 33
171 181
75 70
0 0
0 0
ORDERAN M
PERIO
23-May-23 24-May-23
1 4 4 4 4 2 2 4
4 11 11 12 12 5 5 12
1 8 8 8 8 0 8
0 5 5 5 5 0 5
2 6 6 5 5 2 2 6
11 52 52 52 52 12 12 53
1 11 11 11 11 1 1 11
2 14 14 14 14 2 2 14
0 4 4 4 4 1 1 4
1 3 3 3 3 0 3
0 0 0 0
0 1 1 15 15 0 1
0 1 1 0 0 1
0 0 0 0
0 0 0 0
18 84 0 97 22 86
5 36 0 36 3 36
194 205
78 75
0 0
0 0
S PMO & FGDP

1 MEI 2023
30-May-23 31-May-23
1 4 4 4 4 2 2 4
2 12 12 12 12 4 4 12
1 8 8 8 8 0 8
0 5 5 5 5 0 5
4 10 10 10 10 4 4 10
15 55 55 53 53 14 14 55
4 10 10 10 10 2 2 10
5 13 13 13 13 2 2 13
0 3 3 4 4 1 1 3
2 4 4 4 4 0 4
0 0 0 0
0 1 1 15 15 0 1
0 3 3 2 2 0 3
0 0 0 0
0 0 0 0
22 93 0 105 25 93
12 35 0 35 4 35
216 223
83 74
0 0
0 0
BIAYA MK PMO : Rp 15,181,000
BIAYA MK FGDP : Rp 5,405,000
A MK SPECIAL PMO : Rp -
A MK SPECIAL FGDP : Rp -
RDERAN MK MESS PMO & FGDP
4-May-23
SUB TOTAL SPECIAL SAHUR PAGI SUB TOTAL SIANG SUB TOTAL MALAM SUB TOTAL SPECIAL SAHUR
5 5 5 1 1 5 5
5 5 5 0 5 5
8 8 8 1 1 8 8
5 5 5 0 5 5
6 6 6 5 5 6 6
37 36 36 10 10 38 38
8 10 10 1 1 10 10
13 13 13 4 4 13 13
2 3 3 0 3 3
3 3 3 0 3 3
0 0 0 0
1 15 15 0 1 1
2 1 1 0 5 5
0 7 7 0 0
0 0 0 0
63 0 83 16 68 0 79
32 0 34 6 34 0 34
167
74
0
0
Rp 23,500 BIAYA M
Rp 23,500 BIAYA M
Rp 30,000 BIAYA MK SP

11-May-23
5 5 5 1 1 5 5
10 10 10 2 2 9 9
8 8 8 1 1 8 8
4 3 3 0 3 3
8 6 6 3 3 6 6
43 42 42 11 11 44 44
9 9 9 3 3 9 9
14 14 14 2 2 14 14
3 3 3 0 3 3
3 3 3 0 3 3
0 0 0 0
1 15 15 0 1 1
2 0 0 1 1
0 0 0 0
0 0 0 0
76 0 84 17 72 0 85
34 0 34 6 34 0 33
173
74
0
0
Rp 23,500 BIAYA M
Rp 23,500 BIAYA M

18-May-23
4 4 4 1 1 4 4
11 11 11 2 2 11 11
8 8 8 1 1 8 8
3 3 3 0 3 3
5 5 5 4 4 5 5
46 46 46 14 14 48 48
8 9 9 1 1 9 9
14 14 14 2 2 14 14
3 3 3 0 3 3
3 3 3 0 3 3
0 0 0 0
1 15 15 0 1 1
1 0 0 1 1
0 0 0 0
0 0 0 0
74 0 87 21 76 0 90
33 0 34 4 34 0 34
184
72
0
0
Rp 23,500 BIAYA M
Rp 23,500 BIAYA M
RDERAN MK MESS PMO & FGDP

25-May-23
4 4 4 1 1 4 4
12 12 12 4 4 12 12
8 8 8 1 1 8 8
5 5 5 0 5 5
6 6 6 3 3 6 6
53 52 52 10 10 54 54
11 11 11 2 2 11 11
14 14 14 3 3 14 14
4 4 4 0 4 4
3 3 3 0 3 3
0 0 0 0
1 15 15 0 1 1
1 0 0 1 1
0 0 0 0
0 0 0 0
86 0 98 18 87 0 102
36 0 36 6 36 0 36
203
78
0
0
Rp 23,500 BIAYA M
Rp 23,500 BIAYA M
SUB TOTAL SPECIAL

4
12
8
5
10
55
10
13
3
4
0
1
3
0
0
93 0
35 0
15,181,000
5,405,000
-
-
5-May-23 6-May-23
5 5 1 1 5 5 5 5 3
6 6 2 2 8 8 8 8 2
8 8 6 6 8 8 8 8 1
5 5 0 5 5 5 5
6 6 4 4 6 6 8 8 5
36 36 8 8 37 37 38 38 15
10 10 0 10 10 10 10 4
13 13 4 4 13 13 14 14 3
3 3 0 3 3 3 3
3 3 0 3 3 3 3 1
0 0 0 0
14 14 0 1 1 14 14
4 4 6 6 5 5 4 4
0 0 0 0
0 0 0 0
79 21 70 0 85 25
34 10 34 0 35 9
170 184
78 79
0 0
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
BIAYA MK SPECIAL PMO : Rp
12-May-23 13-May-23
5 5 1 1 5 5 5 5 3
9 9 3 3 9 9 9 9 2
8 8 6 6 8 8 8 8
3 3 0 3 3 3 3
6 6 2 2 6 6 6 6 3
44 44 11 11 45 45 43 43 17
8 8 3 3 8 8 8 8 4
14 14 4 4 14 14 14 14 3
3 3 0 3 3 3 3
3 3 0 3 3 3 3 1
0 0 0 0
15 15 0 1 1 15 15
0 0 1 1 0
0 0 0 0
0 0 0 0
85 17 73 0 84 25
33 13 33 0 33 8
175 182
79 72
0 0
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
19-May-23 20-May-23
4 4 1 1 4 4 4 4 3
11 11 2 2 11 11 11 11 4
8 8 6 6 8 8 8 8
3 3 0 3 3 3 3
5 5 3 3 5 5 5 5 4
49 49 12 12 51 51 49 49 19
9 9 1 1 9 9 9 9 4
14 14 4 4 14 14 14 14 2
3 3 0 3 3 3 3
3 3 0 3 3 3 3 1
0 0 0 0
15 15 0 1 1 15 15
0 0 1 1 0
0 0 0 0
0 0 0 0
90 18 79 0 90 30
34 11 34 0 34 7
187 197
79 76
0 0
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
26-May-23 27-May-23
4 4 1 1 4 4 4 4 3
12 12 4 4 12 12 12 12 5
8 8 6 6 8 8 8 8
5 5 0 5 5 5 5
6 6 2 2 6 6 7 7 3
53 53 11 11 54 54 53 53 18
11 11 2 2 11 11 11 11 4
14 14 3 3 14 14 14 14 1
4 4 0 4 4 4 4
3 3 0 3 3 3 3 1
0 0 0 0
15 15 0 1 1 15 15
3 3 0 4 4 3 3
0 0 0 0
0 0 0 0
102 18 90 0 103 29
36 11 36 0 36 6
210 224
83 77
0 0
0 0
BIAYA MK PMO : Rp
BIAYA MK FGDP : Rp
6-May-23 7-May-23
3 5 5 5 5 3 3 5
2 8 8 8 8 2 2 10
1 8 8 8 8 0 8
0 5 5 5 5 4 4 4
5 8 8 8 8 6 6 8
15 39 39 37 37 17 17 42
4 10 10 10 10 1 1 10
3 14 14 14 14 5 5 14
0 3 3 3 3 2 2 3
1 3 3 3 3 0 3
0 0 0 0
0 1 1 14 14 0 1
0 5 5 4 4 0 2
0 0 0 0
0 0 0 0
25 74 0 84 34 75
9 35 0 35 6 35
184 193
79 76
0 0
0 0
27,377,500.00
12,337,500.00
-
-
13-May-23 14-May-23
3 5 5 5 5 3 3 5
2 10 10 10 10 3 3 10
0 8 8 8 8 0 8
0 3 3 3 3 3 3 3
3 6 6 6 6 3 3 6
17 44 44 43 43 19 19 43
4 7 7 7 7 3 3 8
3 13 13 13 13 8 8 13
0 3 3 3 3 2 2 3
1 3 3 3 3 0 3
0 0 0 0
0 1 1 15 15 0 1
0 1 1 0 0 1
0 0 0 0
0 0 0 0
25 73 0 85 33 72
8 31 0 31 11 32
182 190
72 74
0 0
0 0
29,751,000.00
12,502,000.00
-
-
20-May-23 21-May-23
3 4 4 4 4 2 2 4
4 11 11 11 11 4 4 11
0 8 8 8 8 0 8
0 3 3 3 3 3 3 3
4 5 5 5 5 3 3 5
19 49 49 48 48 20 20 50
4 9 9 9 9 3 3 10
2 15 15 15 15 8 8 15
0 3 3 3 3 2 2 3
1 3 3 3 3 0 3
0 0 0 0
0 1 1 15 15 0 1
0 1 1 0 0 1
0 0 0 0
0 0 0 0
30 77 0 89 34 78
7 35 0 35 11 36
197 201
76 82
0 0
0 0
30,315,000.00
12,361,000.00
-
-
27-May-23 28-May-23
3 4 4 4 4 2 2 4
5 12 12 12 12 3 3 12
0 8 8 8 8 0 8
0 6 6 6 6 3 3 6
3 7 7 7 7 3 3 7
18 53 53 51 51 25 25 53
4 10 10 10 10 4 4 10
1 14 14 14 14 7 7 14
0 4 4 4 4 2 2 4
1 3 3 3 3 0 3
0 0 0 0
0 2 2 15 15 0 1
0 4 4 4 4 0 5
0 0 0 0
0 0 0 0
29 92 0 103 38 92
6 35 0 35 11 35
224 233
77 81
0 0
0 0
34,263,000.00
12,948,500.00
-
-
SUB TOTAL SPECIAL
5
10
8
4
8
42
10
14
3
3
0
1
2
0
0
75 0
35 0
27,377,500.00
12,337,500.00
-
-
SUB TOTAL SPECIAL
5
10
8
3
6
43
8
13
3
3
0
1
1
0
0
72 0
32 0
29,751,000.00
12,502,000.00
-
-
SUB TOTAL SPECIAL

4
11
8
3
5
50
10
15
3
3
0
1
1
0
0
78 0
36 0
30,315,000.00
12,361,000.00
-
-
SUB TOTAL SPECIAL

4
12
8
6
7
53
10
14
4
3
0
1
5
0
0
92 0
35 0
34,263,000.00
12,948,500.00
-
-
P T Fa ja r Anug e rah Dina mika
Min in g S e rvice s
Office 8 Building, 7th Floor, Jalan Senopati No. 8B, Kelurahan Senayan, Jalan Murjani 3 No A7 RT. 012 Kelurahan Gunung Panjang,
Kecamatan Kebayoran Baru, Jakarta Selatan, DKI Jakarta - 12190 Kecamatan Tanjung Redeb, Berau, Kalimantan Timur - 77311
Phone : 021-29343888, Fax : 021-29343777
REKAPITULASI AIR MINUM ISI ULANG MESS

PERIODE MEI 2023
No Tanggal Mess Anugerah 1 Mess Anugerah 2 Mess Anugerah 3 Velo Kopi Mess Anugerah 7 Mess Anugerah 8 Mess Anugerah 9 Mess Anugerah 10 Mess Anugerah 11 Mess Anugerah 12 Mess Anugerah 13 Total Galon Price Sub Total
(D8) (Mekanik) (FGDP 3) (PM) (J8) (TC) (Lestari) (FGDP 1) (FGDP 2) (Putri)
1 1-May-23 1 3 1 5 Rp 9,000 Rp 45,000
2 2-May-23 1 1 1 1 1 1 6 Rp 9,000 Rp 54,000
3 3-May-23 0 Rp 9,000 Rp -
4 4-May-23 1 1 1 2 5 Rp 9,000 Rp 45,000
5 5-May-23 1 1 1 1 2 6 Rp 9,000 Rp 54,000
6 6-May-23 2 1 3 1 1 8 Rp 9,000 Rp 72,000
7 7-May-23 1 1 1 1 1 1 6 Rp 9,000 Rp 54,000
8 8-May-23 1 1 1 1 3 2 1 10 Rp 9,000 Rp 90,000
9 9-May-23 1 1 1 1 4 Rp 9,000 Rp 36,000
10 10-May-23 1 1 1 1 1 3 8 Rp 9,000 Rp 72,000
11 11-May-23 0 Rp 9,000 Rp -
12 12-May-23 1 1 1 3 2 1 2 11 Rp 9,000 Rp 99,000
13 13-May-23 1 1 1 3 1 1 1 9 Rp 9,000 Rp 81,000
14 14-May-23 1 1 3 1 6 Rp 9,000 Rp 54,000
15 15-May-23 1 1 1 1 1 5 1 1 12 Rp 9,000 Rp 108,000
16 16-May-23 2 1 1 1 1 6 Rp 9,000 Rp 54,000
17 17-May-23 1 1 1 2 2 7 Rp 9,000 Rp 63,000
18 18-May-23 1 4 5 Rp 9,000 Rp 45,000
19 19-May-23 0 Rp 9,000 Rp -
20 20-May-23 0 Rp 9,000 Rp -
21 21-May-23 0 Rp 9,000 Rp -
22 22-May-23 0 Rp 9,000 Rp -
23 23-May-23 0 Rp 9,000 Rp -
24 24-May-23 0 Rp 9,000 Rp -
25 25-May-23 0 Rp 9,000 Rp -
26 26-May-23 0 Rp 9,000 Rp -
27 27-May-23 0 Rp 9,000 Rp -
28 28-May-23 0 Rp 9,000 Rp -
29 29-May-23 0 Rp 9,000 Rp -
30 30-May-23 0 Rp 9,000 Rp -
31 31-May-23 0 Rp 9,000 Rp -
TOTAL 9 8 7 2 6 9 16 32 10 14 1 114 Rp 9,000 Rp 1,026,000
Dibuat oleh : Diperiksa oleh Disetujui oleh Diterima oleh
(Rohman Maulana) (Logista Deny S.) (Hafizh Amrullah) (Amin Johanda) (Teddy Yudha T.) (Parsudi)
Admin GS GS Officer HRGS Sect. Head Finance Project Manager CV. Mega Jaya Prima
ORDERAN SNACK / TAKJIL
1-May-23 2-May-23 3-May-23 4-May-23 5-May-23
DEPARTEMEN SHIFT 1 SUB SHIFT 1 SUB Shift 1 SUB Shift 2 SUB SNACK SHIFT 1 SUB SHIFT 1 SUB Shift 1 SUB Shift 2 SUB SNACK SHIFT 1 SUB SHIFT 1 SUB Shift 1 SUB Shift 2 SUB SNACK SHIFT 1 SUB SHIFT 1 SUB Shift 1 SUB Shift 2 SUB SNACK SHIFT 1 SUB SHIFT 1 SUB Shift 1
6:00 TOTAL 9:00 TOTAL 14:00 TOTAL 17:15 TOTAL BIASA 6:00 TOTAL 9:00 TOTAL 14:00 TOTAL 17:15 TOTAL BIASA 6:00 TOTAL 9:00 TOTAL 14:00 TOTAL 17:15 TOTAL BIASA 6:00 TOTAL 9:00 TOTAL 14:00 TOTAL 17:15 TOTAL BIASA 6:00 TOTAL 9:00 TOTAL 14:00
PRODUKSI 95 91
0 0 0 0 0 0 0 0 97 0 0 93 0 0 0 0 0 0
PRODUKSI FGDP 2 2
ENGINEERING 19 4
0 0 0 0 0 0 0 0 24 0 0 4 0 0 0 0 0 0
ENGINEERING FGDP 5
PLANT 69 29
0 0 0 0 0 0 0 0 76 0 0 29 0 0 0 0 0 0
PLANT FGDP 7
LOGISTIK 33 16
0 0 0 0 0 0 0 0 37 0 0 17 0 0 0 0 0 0
LOGISTIK FGDP 4 1
HRGS 35
0 0 0 0 0 0 0 0 38 0 0 0 0 0 0 0 0 0
HRGS FGDP 3
OTD 13 2
0 0 0 0 0 0 0 0 14 0 0 2 0 0 0 0 0 0
OTD FGDP 1
SHE 11 3
0 0 0 0 0 0 0 0 15 0 0 3 0 0 0 0 0 0
SHE FGDP 4
PARAMEDIC 0 0 0 0 0 0 0 0 2 2 0 0 1 1 0 0 0 0 0 0
POS DERMAGA FAD 0 0 0 0 0 0 0 0 4 4 0 0 4 4 0 0 0 0 0 0
POS KAKAO 0 0 0 0 0 0 0 0 2 2 0 0 2 2 0 0 0 0 0 0
POS TOWER 0 0 0 0 0 0 0 0 1 1 0 0 1 1 0 0 0 0 0 0
TRAINING DEPT. SHE 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRAINING DEPT. OTD 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRAINING DEPT. HRGS 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
TRAINING DEPT. PLANT 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
VELO KOPI PMO
0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
VELO KOPI FGDP
MESS LESTARI SPECIAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALL MESS PMO SPECIAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
ALL MESS FGDP SPECIAL 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
MESS LESTARI BIASA
ALL MESS PMO BIASA
ALL MESS FGDP BIASA
JUMLAH SNACK SPECIAL TAMBANG PMO 0 0 0 0 0 0 0 0 284 0 0 153 0 0 0 0 0 0 0
JUMLAH SNACK SPECIAL TAMBANG FGDP 0 0 0 0 0 0 0 0 26 0 0 3 0 0 0 0 0 0 0
JUMLAH SNACK BIASA TAMBANG PMO 0 0 0 0
JUMLAH SNACK BIASA TAMBANG FGDP 0 0 0 0
JUMLAH SNACK SPECIAL MESS LESTARI 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
JUMLAH SNACK SPECIAL ALL MESS PMO 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
JUMLAH SNACK SPECIAL ALL MESS FGDP 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
JUMLAH SNACK BIASA MESS LESTARI 0 0 0 0
JUMLAH SNACK BIASA ALL MESS PMO 0 0 0 0
JUMLAH SNACK BIASA ALL AMESS FGDP 0 0 0 0
TOTAL SNACK SPECIAL TAMBANG PMO PER HARI 0 0 437 0 0
TOTAL SNACK SPECIAL TAMBANG FGDP PER HARI 0 0 29 0 0
TOTAL SNACK BIASA TAMBANG PMO PER HARI 0 0 0 0
TOTAL SNACK BIASA TAMBANG FGDP PER HARI 0 0 0 0
TOTAL SNACK SPECIAL MESS LESTARI PER HARI 0 0 0 0 0
TOTAL SNACK SPECIAL ALL MESS PMO PER HARI 0 0 0 0 0
TOTAL SNACK SPECIAL ALL MESS FGDP PER HARI 0 0 0 0 0
TOTAL SNACK BIASA MESS LESTARI PERHARI 0 0 0 0
TOTAL SNACK BIASA ALL MESS PMO PER HARI 0 0 0 0
TOTAL SNACK BIASA ALL MESS FGDP PER HARI 0 0 0 0
TOTAL SNACK SPECIAL TAMBANG & MESS PMO : 437 HARGA SNACK SPECIAL PMO / KOTAK : Rp 17,000 BIAYA SNACK SPECIAL PMO
TOTAL SNACK SPECIALTAMBANG & MESS FGDP : 29 HARGA SNACK SPECIAL FGDP / KOTAK : Rp 17,000 BIAYA SNACK SPECIAL FGDP
TOTAL SNACK BIASA TAMBANG & MESS PMO : 0 HARGA SNACK BIASA PMO / KOTAK : Rp 10,000 BIAYA SNACK BIASA PMO
TOTAL SNACK BIASA TAMBANG & MESS FGDP : 0 HARGA SNACK BIASA FGDP / KOTAK : Rp 10,000 BIAYA SNACK BIASA FGDP

Accrual Mei 2023..

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SUMMARY MK TAMBANG & FGDP

PERIODE MEI 2023

PT. SUMBER MITRA BINUNGAN

PERIODE 01 s.d 07 MEI 2023

PERIODE 15 S.D 21 MEI 2023

PERIODE 08 S.D 14 MEI 20

BANG PMO & FGDP

8 S.D 14 MEI 2023

MBANG PMO & FGDP

MBANG PMO & FGDP

1 MK MESS PMO 2642 650 2310 5602

PERIODE 08 s.d 14 MEI 2023

PERIODE 15 s.d 21 MEI 2023

PERIODE 29 s.d 31 MEI 2023

PRICE Sub Total

PRICE Sub Total

PRICE Sub Total

PRICE Sub Total

ORDERAN MK MESS PMO &

S PMO & FGDP

PERIODE 08 s.d 14 MEI 2023

PERIODE 15 s.d 21 MEI 2023

RDERAN MK MESS PMO & FGDP

SUB TOTAL SPECIAL

SUB TOTAL SPECIAL

SUB TOTAL SPECIAL

REKAPITULASI AIR MINUM ISI ULANG MESS

Dibuat oleh : Diperiksa oleh Disetujui oleh Diterima oleh

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