PT.

MAKMUR PERDANA MULIA

GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/5/2024 HANAFI 8070 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/5/2024 SUNAR 8797 GK 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
3 11/5/2024 SUGIANTO 1404 TC 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00
4 11/5/2024 HANAFI 8070 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/5/2024 SUNAR 8797 GK 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/5/2024 IS 8232 FM 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/5/2024 ENDET 9076 GH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
8 11/5/2024 SUGIANTO 1404 TC 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00
9 11/5/2024
10 11/5/2024
11 11/5/2024
12 11/5/2024
13 11/5/2024
14 11/5/2024
15 11/5/2024
16 11/5/2024
17 11/5/2024
18 11/5/2024
19 11/5/2024
20 11/5/2024
21 11/5/2024
22 11/5/2024
23 11/5/2024
24 11/5/2024
25 11/5/2024
26 11/5/2024
27 11/5/2024
28 11/5/2024
29 11/5/2024
30 11/5/2024
31 11/5/2024
32 11/5/2024
33 11/5/2024
34 11/5/2024
35 11/5/2024
36 11/5/2024
37 11/5/2024
38 11/5/2024
39 11/5/2024
40 11/5/2024
SUB T O T A L 40.00 Rp 3,600,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/6/2024 HANAFI 8070 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/6/2024 BRAY 8826 WB 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
3 11/6/2024 SUNAR 8797 GK 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
4 11/6/2024 ENDET 9076 GH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/6/2024 IS 8232 FM 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/6/2024 BRAY 8826 WB 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/6/2024 SUNAR 8797 GK 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
8 11/6/2024 HANAFI 8070 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
9 11/6/2024 SANI 8055 IN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
10 11/6/2024 ARJON 9346 EA 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
11 11/6/2024 SUGIANTO 1404 TC 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00
12 11/6/2024 ENDET 9076 GH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
13 11/6/2024 IS 8232 FM 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
14 11/6/2024 HANAFI 8070 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
15 11/6/2024 BRAY 8826 WB 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
16 11/6/2024 SANI 8055 IN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
17 11/6/2024 SUGIANTO 1404 TC 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00
18 11/6/2024 RIDWAN 8948 AH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
19 11/6/2024 ARJON 9346 EA 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
20 11/6/2024 HANAFI 8070 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
21 11/6/2024 SANI 8055 IN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
22 11/6/2024 BRAY 8826 WB 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
23 11/6/2024 IS 8232 FM 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
24 11/6/2024 ENDET 9076 GH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
25 11/6/2024 RIDWAN 8948 AH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
26 11/6/2024 ARJON 9346 EA 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
27 11/6/2024
28 11/6/2024
29 11/6/2024
30 11/6/2024
31 11/6/2024
32 11/6/2024
33 11/6/2024
34 11/6/2024
35 11/6/2024
36 11/6/2024
37 11/6/2024
38 11/6/2024
39 11/6/2024
40 11/6/2024
SUB T O T A L 130.00 Rp 14,400,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/7/2024 RIDWAN 8948 AH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/7/2024 AMAT 9189 RB 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
3 11/7/2024 SUNAR 8797 GK 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
4 11/7/2024 BRAY 8826 WB 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/7/2024 HANAFI 8070 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/7/2024 ENDET 9076 GH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/7/2024 IS 8232 FM 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
8 11/7/2024 SIWANG 8507 GN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
9 11/7/2024 KUS 8414 UK 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
10 11/7/2024 DENI 9864 CL 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
11 11/7/2024 ARI 9135 RB 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
12 11/7/2024 SANI 8055 IN 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
13 11/7/2024 SUGIANTO 1404 TC 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00
14 11/7/2024 TOTO 9757 AE 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
15 11/7/2024 SAMSUL 9856 QL 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
16 11/7/2024 ARJON 9346 EA 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
17 11/7/2024 RIDWAN 8948 AH 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
18 11/7/2024 ENDET 9076 GH 5.00 BATU 1X2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
19 11/7/2024 IS 8232 FM 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
20 11/7/2024 KUS 8414 UK 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
21 11/7/2024 SIWANG 8507 GN 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
22 11/7/2024 BRAY 8826 WB 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
23 11/7/2024 SUNAR 8797 GK 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
24 11/7/2024 AMAD 9189 RB 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
25 11/7/2024 FATUR 9900 GG 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
26 11/7/2024 ARI 9135 RB 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
27 11/7/2024 HANAFI 8070 GN 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
28 11/7/2024 SANI 8055 IN 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
29 11/7/2024 SUGIANTO 1404 TC 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00
30 11/7/2024 AGUN 9840 GE 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
31 11/7/2024
32 11/7/2024
33 11/7/2024
34 11/7/2024
35 11/7/2024
36 11/7/2024
37 11/7/2024
38 11/7/2024
39 11/7/2024
40 11/7/2024
SUB T O T A L 150.00 Rp 16,800,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/10/2024 BUDI KB 4898 GX 5.00 ABU BATU TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/10/2024
3 11/10/2024
4 11/10/2024
5 11/10/2024
6 11/10/2024
7 11/10/2024
8 11/10/2024
9 11/10/2024
10 11/10/2024
11 11/10/2024
12 11/10/2024
13 11/10/2024
14 11/10/2024
15 11/10/2024
16 11/10/2024
17 11/10/2024
18 11/10/2024
19 11/10/2024
20 11/10/2024
21 11/10/2024
22 11/10/2024
23 11/10/2024
24 11/10/2024
25 11/10/2024
26 11/10/2024
27 11/10/2024
28 11/10/2024
29 11/10/2024
30 11/10/2024
31 11/10/2024
32 11/10/2024
33 11/10/2024
34 11/10/2024
35 11/10/2024
36 11/10/2024
37 11/10/2024
38 11/10/2024
39 11/10/2024
40 11/10/2024
SUB T O T A L 5.00 Rp 600,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/11/2024 BUDI 8498 GQ 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/11/2024 SUGIANTO 1404 TC 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00
3 11/11/2024 HANAFI 8070 GN 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
4 11/11/2024 AMAD 9189 FB 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/11/2024 WINATAN 567 XX 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/11/2024 MAMAN 8309 GO 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/11/2024
8 11/11/2024
9 11/11/2024
10 11/11/2024
11 11/11/2024
12 11/11/2024
13 11/11/2024
14 11/11/2024
15 11/11/2024
16 11/11/2024
17 11/11/2024
18 11/11/2024
19 11/11/2024
20 11/11/2024
21 11/11/2024
22 11/11/2024
23 11/11/2024
24 11/11/2024
25 11/11/2024
26 11/11/2024
27 11/11/2024
28 11/11/2024
29 11/11/2024
30 11/11/2024
31 11/11/2024
32 11/11/2024
33 11/11/2024
34 11/11/2024
35 11/11/2024
36 11/11/2024
37 11/11/2024
38 11/11/2024
39 11/11/2024
40 11/11/2024
SUB T O T A L 30.00 Rp 3,000,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/14/2024 WINATAN 567 XX 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/14/2024 HANAFI 8070 GN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
3 11/14/2024 SUNAR 8797 GK 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
4 11/14/2024 HELMI 8091 GR 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/14/2024 AGUS 540 XX 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/14/2024 RIDWAN 8948 AH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/14/2024 SUGIANTO 1404 TC 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00
8 11/14/2024 DERY 9864 CL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
9 11/14/2024 PII 9786 AH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
10 11/14/2024 USU 9821 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
11 11/14/2024 AMAD 9189 PB 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
12 11/14/2024 AMAT 9675 R 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
13 11/14/2024 AGUN 9840 GE 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
14 11/14/2024 YOGI 9890 GE 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
15 11/14/2024 ARIFIN 8287 GO 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
16 11/14/2024 SANI 8055 IN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
17 11/14/2024 IS 8232 FM 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
18 11/14/2024 ARIFIN 8287 GO 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
19 11/14/2024 USU 9821 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
20 11/14/2024 PII 9786 AH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
21 11/14/2024 DERY 9864 CL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
22 11/14/2024 SANI 8055 IN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
23 11/14/2024 SAMSUL 9856 QL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
24 11/14/2024 BRAY 8826 WB 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
25 11/14/2024 ENDET 9076 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
26 11/14/2024 IS 8232 FM 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
27 11/14/2024 ARIFIN 8287 GO 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
28 11/14/2024 USU 9821 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
29 11/14/2024 DERY 9864 CL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
30 11/14/2024 PII 9786 HA 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
31 11/14/2024 BRAY 8826 WB 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
32 11/14/2024 SANI 8055 IN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
33 11/14/2024
34 11/14/2024
35 11/14/2024
36 11/14/2024
37 11/14/2024
38 11/14/2024
39 11/14/2024
40 11/14/2024
SUB T O T A L 160.00 Rp 18,600,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/15/2024 DERY 9864 CL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/15/2024 SAMSUL 9856 QL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
3 11/15/2024 USU 9821 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
4 11/15/2024 SAPUAN 8741 GE 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/15/2024 BRAY 8826 WB 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/15/2024 ARIFIN 8287 GO 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/15/2024 TONO 9234 E 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
8 11/15/2024 TONO 8507 GN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
9 11/15/2024 TONO 8414 UF 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
10 11/15/2024 SANI 8055 IN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
11 11/15/2024 IS 8232 FM 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
12 11/15/2024 FATUR 9900 GG 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
13 11/15/2024 PII 9786 HA 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
14 11/15/2024 DERY 9864 CL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
15 11/15/2024 BRAY 8826 WB 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
16 11/15/2024 ARIFIN 8287 GO 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
17 11/15/2024 USU 9821 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
18 11/15/2024 FATUR 9900 GG 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
19 11/15/2024 SUGIANTO 1404 TC 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00
20 11/15/2024 USU 9821 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
21 11/15/2024 ARIFIN 8287 GO 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
22 11/15/2024 DEDI 9864 CL 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
23 11/15/2024 PII 9786 HA 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
24 11/15/2024 HANAFI 8070 GN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
25 11/15/2024 SANI 8055 IN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
26 11/15/2024 ENDET 9076 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
27 11/15/2024 LIWANG 8507 GN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
28 11/15/2024 TONO 9234 E 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
29 11/15/2024 SUNAR 8797 GK 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
30 11/15/2024 WINATAN 8309 GO 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
31 11/15/2024 JOKO 567 XX 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
32 11/15/2024 HEN 8611 IN 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
33 11/15/2024 JONI 9856 GH 5.00 BATU 0 X 5 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
34 11/15/2024
35 11/15/2024
36 11/15/2024
37 11/15/2024
38 11/15/2024
39 11/15/2024
40 11/15/2024
SUB T O T A L 165.00 Rp 19,200,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/15/2024 SAPUAN 8791 GE 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
2 11/15/2024 TONO 9234 E 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
3 11/15/2024 TONO 8507 GN 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
4 11/15/2024 TONO 8414 UF 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/15/2024 SAMSUL 9856 QL 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/15/2024 RIAN 8694 GD 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/15/2024 TOMI 8374 BL 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
8 11/15/2024 FATUR 9900 GG 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
9 11/15/2024 IS 8232 FM 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
10 11/15/2024
11 11/15/2024
12 11/15/2024
13 11/15/2024
14 11/15/2024
15 11/15/2024
16 11/15/2024
17 11/15/2024
18 11/15/2024
19 11/15/2024
20 11/15/2024
21 11/15/2024
22 11/15/2024
23 11/15/2024
24 11/15/2024
25 11/15/2024
26 11/15/2024
27 11/15/2024
28 11/15/2024
29 11/15/2024
30 11/15/2024
31 11/15/2024
32 11/15/2024
33 11/15/2024
34 11/15/2024
35 11/15/2024
36 11/15/2024
37 11/15/2024
38 11/15/2024
39 11/15/2024
40 11/15/2024
SUB T O T A L 45.00 Rp 5,400,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/17/2024 SUGIANTO 1404 TC 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00
2 11/17/2024 HELMI 8091 GR 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
3 11/17/2024 HEN 8611 IN 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
4 11/17/2024 AGUS 540 XX 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
5 11/17/2024 AMAD 9189 PB 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
6 11/17/2024 SUNAR 8797 GK 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
7 11/17/2024 HANAFI 8070 GN 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
8 11/17/2024 RIDWAN 8948 AH 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
9 11/17/2024 ENDET 9076 GH 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
10 11/17/2024 ENDET 9076 GH 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
11 11/18/2024 AMAD 9185 PB 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
12 11/18/2024 ENDET 9076 GH 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
13 11/18/2024 SANI 8055 IN 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
14 11/18/2024 HANAFI 8070 GN 5.00 BATU 1 X 2 TRIVA AMP 40 Rp 3,000.00 Rp 600,000.00
15
16
17
18
19
20
21
22
23
24
25
26
27
28
29
30
31
32
33
34
35
36
37
38
39
40
SUB T O T A L 70.00 Rp 7,800,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/18/2024 ENDET 9076 GH 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
2 11/18/2024 SANI 8055 IN 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
3 11/18/2024 IS 8232 FM 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
4 11/18/2024 SIWANG 8507 GN 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
5 11/18/2024 KUS 8414 UF 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
6 11/18/2024 TONO 9234 E 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
7 11/18/2024 SONITO 9234 GH 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
8 11/18/2024 RUSLI 8010 GD 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
9 11/18/2024 SUTARDI 1828 EE 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
10 11/18/2024 ILHAM 8621 UJ 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
11 11/18/2024 UNAK 9502 FB 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
12 11/18/2024 DEDI 9864 CL 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
13 11/18/2024 ARIFIN 8287 GO 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
14 11/18/2024 ILHAM 8879 GR 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
15 11/18/2024 AMAD 9189 DA 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
16 11/18/2024 AHMAD 9675 F 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
17 11/18/2024
18 11/18/2024
19 11/18/2024
20 11/18/2024
21 11/18/2024
22 11/18/2024
23 11/18/2024
24 11/18/2024
25 11/18/2024
26 11/18/2024
27 11/18/2024
28 11/18/2024
29 11/18/2024
30 11/18/2024
31 11/18/2024
32 11/18/2024
33 11/18/2024
34 11/18/2024
35 11/18/2024
36 11/18/2024
37 11/18/2024
38 11/18/2024
39 11/18/2024
40 11/18/2024
SUB T O T A L 80.00 Rp 14,800,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/19/2024 IS KH 8232 FM 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
2 11/19/2024 AGUS KB 540 XX 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
3 11/19/2024 ENDET KH 9076 GH 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
4 11/19/2024 HELMI KB 8091 GR 5.00 BATU 1 X 2 KETAPANG AMP Rp 3,000.00 Rp 925,000.00
5 11/19/2024
6 11/19/2024
7 11/19/2024
8 11/19/2024
9 11/19/2024
10 11/19/2024
11 11/19/2024
12 11/19/2024
13 11/19/2024
14 11/19/2024
15 11/19/2024
16 11/19/2024
17 11/19/2024
18 11/19/2024
19 11/19/2024
20 11/19/2024
21 11/19/2024
22 11/19/2024
23 11/19/2024
24 11/19/2024
25 11/19/2024
26 11/19/2024
27 11/19/2024
28 11/19/2024
29 11/19/2024
30 11/19/2024
31 11/19/2024
32 11/19/2024
33 11/19/2024
34 11/19/2024
35 11/19/2024
36 11/19/2024
37 11/19/2024
38 11/19/2024
39 11/19/2024
40 11/19/2024
SUB T O T A L 20.00 Rp 3,700,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN BATU 0X5 & BATU 1X2

NO PLAT GEMBUR MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/23/2024 HANAFI KH 8070 GN 5.00 LPA TRIVA MELANO Rp 900,000.00
2 11/23/2024 SUNAR KH 8797 GK 5.00 LPA TRIVA MELANO Rp 900,000.00
3 11/23/2024 WINATAN KB 567 XX 5.00 LPA TRIVA MELANO Rp 900,000.00
4 11/23/2024 TONO E 9234 E 5.00 LPA TRIVA MELANO Rp 900,000.00
5 11/23/2024 SIWANG KB 8507 GN 5.00 LPA TRIVA MELANO Rp 900,000.00
6 11/23/2024 ARI KH 9135 RB 5.00 LPA TRIVA MELANO Rp 900,000.00
7 11/23/2024 USU KB 9821 GH 5.00 LPA TRIVA MELANO Rp 900,000.00
8 11/23/2024 MAMAN KB 8309 GO 5.00 LPA TRIVA MELANO Rp 900,000.00
9 11/23/2024 AGUN KB 9840 GE 5.00 LPA TRIVA MELANO Rp 900,000.00
10 11/23/2024 RIDWAN KH 8948 HA 5.00 LPA TRIVA MELANO Rp 900,000.00
11 11/23/2024 AMAD DA 9185 PB 5.00 LPA TRIVA MELANO Rp 900,000.00
12 11/23/2024 YOGI KB 9890 GE 5.00 LPA TRIVA AMP Rp 600,000.00 TRIVA - KE AMP
13 11/23/2024 RYAN KB 8694 GD 5.00 LPA TRIVA MELANO Rp 900,000.00
14 11/23/2024 HELMI KB 8091 GR 5.00 LPA TRIVA MELANO Rp 900,000.00
15 11/23/2024
16 11/23/2024
17 11/23/2024
18 11/23/2024
19 11/23/2024
20 11/23/2024
21 11/23/2024
22 11/23/2024
23 11/23/2024
24 11/23/2024
25 11/23/2024
26 11/23/2024
27 11/23/2024
28 11/23/2024
29 11/23/2024
30 11/23/2024
31 11/23/2024
32 11/23/2024
33 11/23/2024
34 11/23/2024
35 11/23/2024
36 11/23/2024
37 11/23/2024
38 11/23/2024
39 11/23/2024
40 11/23/2024
SUB T O T A L 70.00 Rp 12,300,000.00
TOTAL #REF! #REF!

NO. TIKET :
CATATAN : TRIVA

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/7/2024 HANAFI KH 8070 GN 5.60 ASPAL AC - BC AMP SEG 3 Rp 451,500.00 1
2 11/7/2024
3 11/7/2024
4 11/7/2024
5 11/7/2024
6 11/7/2024
7 11/7/2024
8 11/7/2024
9 11/7/2024
10 11/7/2024
11 11/7/2024
12 11/7/2024
13 11/7/2024
14 11/7/2024
15 11/7/2024
16 11/7/2024
17 11/7/2024
18 11/7/2024
19 11/7/2024
20 11/7/2024
21 11/7/2024
22 11/7/2024
23 11/7/2024
24 11/7/2024
25 11/7/2024
26 11/7/2024
27 11/7/2024
28 11/7/2024
29 11/7/2024
30 11/7/2024
31 11/7/2024
32 11/7/2024
33 11/7/2024
34 11/7/2024
35 11/7/2024
36 11/7/2024
37 11/7/2024
38 11/7/2024
39 11/7/2024
40 11/7/2024
SUB T O T A L 5.60 Rp 451,500.00
TOTAL #REF! #REF!

NO. TIKET : 1
CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/8/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 2
2 11/8/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 3
3 11/8/2024 AMAD 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 4
4 11/8/2024
5 11/8/2024
6 11/8/2024
7 11/8/2024
8 11/8/2024
9 11/8/2024
10 11/8/2024
11 11/8/2024
12 11/8/2024
13 11/8/2024
14 11/8/2024
15 11/8/2024
16 11/8/2024
17 11/8/2024
18 11/8/2024
19 11/8/2024
20 11/8/2024
21 11/8/2024
22 11/8/2024
23 11/8/2024
24 11/8/2024
25 11/8/2024
26 11/8/2024
27 11/8/2024
28 11/8/2024
29 11/8/2024
30 11/8/2024
31 11/8/2024
32 11/8/2024
33 11/8/2024
34 11/8/2024
35 11/8/2024
36 11/8/2024
37 11/8/2024
38 11/8/2024
39 11/8/2024
40 11/8/2024
SUB T O T A L 24.00 Rp 1,290,000.00
TOTAL #REF! #REF!

NO. TIKET : 2 - 4
CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/9/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 5
2 11/9/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 6
3 11/9/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 7
4 11/9/2024 DA 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 8
5 11/9/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 9
6 11/9/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 10
7 11/9/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 11
8 11/9/2024 WINATAN KB 567 XX 6.40 ASPAL AC - BC AMP SEG 3 Rp 516,000.00 12
9 11/9/2024 BUDI KB 8948 GQ 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 13
10 11/9/2024
11 11/9/2024
12 11/9/2024
13 11/9/2024
14 11/9/2024
15 11/9/2024
16 11/9/2024
17 11/9/2024
18 11/9/2024
19 11/9/2024
20 11/9/2024
21 11/9/2024
22 11/9/2024
23 11/9/2024
24 11/9/2024
25 11/9/2024
26 11/9/2024
27 11/9/2024
28 11/9/2024
29 11/9/2024
30 11/9/2024
31 11/9/2024
32 11/9/2024
33 11/9/2024
34 11/9/2024
35 11/9/2024
36 11/9/2024
37 11/9/2024
38 11/9/2024
39 11/9/2024
40 11/9/2024
SUB T O T A L 70.40 Rp 5,031,000.00
TOTAL #REF! #REF!

NO. TIKET : 5 - 13
CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/10/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 14
2 11/10/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 15
3 11/10/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 16
4 11/10/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 17
5 11/10/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 18
6 11/10/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 19
7 11/10/2024 AMAD DA 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 20
8 11/10/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 21
9 11/10/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 22
10 11/10/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 23
11 11/10/2024 BUDI2 KB 8374 BL 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 24
12 11/10/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 25
13 11/10/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 26
14 11/10/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 27
15 11/10/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 28
16 11/10/2024 AMAD DA 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 29
17 11/10/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 30
18 11/10/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 31
19 11/10/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 32
20 11/10/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 33
21 11/10/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 34
22 11/10/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 35
23 11/10/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 36
24 11/10/2024 AMAD DA 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 37
25 11/10/2024
26 11/10/2024
27 11/10/2024
28 11/10/2024
29 11/10/2024
30 11/10/2024
31 11/10/2024
32 11/10/2024
33 11/10/2024
34 11/10/2024
35 11/10/2024
36 11/10/2024
37 11/10/2024
38 11/10/2024
39 11/10/2024
40 11/10/2024
SUB T O T A L 192.00 Rp 13,545,000.00
TOTAL #REF! #REF!

NO. TIKET : 14 - 37
CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/11/2024 BUDI KB 8498 GQ 9.60 ASPAL AC - BC AMP SEG 3 Rp 774,000.00 38
2 11/11/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 39
3 11/11/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 40
4 11/11/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 41
5 11/11/2024 AMAD KB 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 42
6 11/11/2024 RIDWAN KB 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 43
7 11/11/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 44
8 11/11/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 45
9 11/11/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 46
10 11/11/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 47
11 11/11/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 48
12 11/11/2024 AMAD KB 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 49
13 11/11/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 50
14 11/11/2024 RIDWAN KB 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 51
15 11/11/2024
16 11/11/2024
17 11/11/2024
18 11/11/2024
19 11/11/2024
20 11/11/2024
21 11/11/2024
22 11/11/2024
23 11/11/2024
24 11/11/2024
25 11/11/2024
26 11/11/2024
27 11/11/2024
28 11/11/2024
29 11/11/2024
30 11/11/2024
31 11/11/2024
32 11/11/2024
33 11/11/2024
34 11/11/2024
35 11/11/2024
36 11/11/2024
37 11/11/2024
38 11/11/2024
39 11/11/2024
40 11/11/2024
SUB T O T A L 113.60 Rp 7,869,000.00
TOTAL #REF! #REF!

NO. TIKET : 38 - 51
CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/12/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 52
2 11/12/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 53
3 11/12/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 54
4 11/12/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 55
5 11/12/2024 AMAD KB 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 56
6 11/12/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 57
7 11/12/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 58
8 11/12/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 59
9 11/12/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 60
10 11/12/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 61
11 11/12/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 62
12 11/12/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 63
13 11/12/2024 AMAD KB 9185 PB 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 64
14 11/12/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 65
15 11/12/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 66
16 11/12/2024 YOGI KB 9890 GE 8.80 ASPAL AC - BC AMP SEG 3 Rp 709,500.00 67
17 11/12/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 68
18 11/12/2024 RIDWAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 69
19 11/12/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 70
20 11/12/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 71
21 11/12/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 72
22 11/12/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 73
23 11/12/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 74
24 11/12/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 75
25 11/12/2024 BUDI2 KB 8374 BL 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 76
26 11/12/2024
27 11/12/2024
28 11/12/2024
29 11/12/2024
30 11/12/2024
31 11/12/2024
32 11/12/2024
33 11/12/2024
34 11/12/2024
35 11/12/2024
36 11/12/2024
37 11/12/2024
38 11/12/2024
39 11/12/2024
40 11/12/2024
SUB T O T A L 200.80 Rp 14,254,500.00
TOTAL #REF! #REF!

NO. TIKET : 52 - 76
CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/13/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 77
2 11/13/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 78
3 11/13/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 79
4 11/13/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 80
5 11/13/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 81
6 11/13/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 82
7 11/13/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 83
8 11/13/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 84
9 11/13/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 85
10 11/13/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 86
11 11/13/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 87
12 11/13/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 88
13 11/13/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 89
14 11/13/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 90
15 11/13/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 91
16 11/13/2024 RIDWAN KB 8948 AH 8.80 ASPAL AC - BC AMP SEG 3 Rp 709,500.00 92
17 11/13/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 93
18 11/13/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 94
19 11/13/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 95
20 11/13/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 96
21 11/13/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 97
22 11/13/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 98
23 11/13/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 99
24 11/13/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 100
25 11/13/2024
26 11/13/2024
27 11/13/2024
28 11/13/2024
29 11/13/2024
30 11/13/2024
31 11/13/2024
32 11/13/2024
33 11/13/2024
34 11/13/2024
35 11/13/2024
36 11/13/2024
37 11/13/2024
38 11/13/2024
39 11/13/2024
40 11/13/2024
SUB T O T A L 192.80 Rp 13,609,500.00
TOTAL #REF! #REF!

NO. TIKET : 77 - 100

CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/14/2024 HEN KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 101
2 11/14/2024 BUDI M KB 8374 BL 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 102
3 11/14/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 103
4 11/14/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 104
5 11/14/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 105
6 11/14/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 106
7 11/14/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 107
8 11/14/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 108
9 11/14/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 109
10 11/14/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 110
11 11/14/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 111
12 11/14/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 112
13 11/14/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 113
14 11/14/2024 HEN KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 114
15 11/14/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 115
16 11/14/2024 HANAFI KH 8070 GN 8.80 ASPAL AC - BC AMP SEG 3 Rp 709,500.00 116
17 11/14/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 117
18 11/14/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 118
19 11/14/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 119
20 11/14/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 120
21 11/14/2024
22 11/14/2024
23 11/14/2024
24 11/14/2024
25 11/14/2024
26 11/14/2024
27 11/14/2024
28 11/14/2024
29 11/14/2024
30 11/14/2024
31 11/14/2024
32 11/14/2024
33 11/14/2024
34 11/14/2024
35 11/14/2024
36 11/14/2024
37 11/14/2024
38 11/14/2024
39 11/14/2024
40 11/14/2024
SUB T O T A L 160.80 Rp 11,674,500.00
TOTAL #REF! #REF!

NO. TIKET :100 - 120

CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/15/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 121
2 11/15/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 122
3 11/15/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 123
4 11/15/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 124
5 11/15/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 125
6 11/15/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 126
7 11/15/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 127
8 11/15/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 128
9 11/15/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 129
10 11/15/2024
11 11/15/2024
12 11/15/2024
13 11/15/2024
14 11/15/2024
15 11/15/2024
16 11/15/2024
17 11/15/2024
18 11/15/2024
19 11/15/2024
20 11/15/2024
21 11/15/2024
22 11/15/2024
23 11/15/2024
24 11/15/2024
25 11/15/2024
26 11/15/2024
27 11/15/2024
28 11/15/2024
29 11/15/2024
30 11/15/2024
31 11/15/2024
32 11/15/2024
33 11/15/2024
34 11/15/2024
35 11/15/2024
36 11/15/2024
37 11/15/2024
38 11/15/2024
39 11/15/2024
40 11/15/2024
SUB T O T A L 72.00 Rp 5,805,000.00
TOTAL #REF! #REF!

NO. TIKET : 121 - 129

CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/16/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 130
2 11/16/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 131
3 11/16/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 132
4 11/16/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 133
5 11/16/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 134
6 11/16/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 3 135
7 11/16/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 136
8 11/16/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 137
9 11/16/2024 HEN KB 8611 IN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 138
10 11/16/2024 RIAN KB 8694 GD 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 139
11 11/16/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 140
12 11/16/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 141
13 11/16/2024 BUDI M KB 8374 BL 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 142
14 11/16/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 143
15 11/16/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 144
16 11/16/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 3 Rp 645,000.00 145
17 11/16/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 146
18 11/16/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 4 147
19 11/16/2024 HEN KB 8611 IN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 148
20 11/16/2024 YOGI KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 149
21 11/16/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 150
22 11/16/2024 RIAN KB 8694 GD 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 201
23 11/16/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 202
24 11/16/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 203
25 11/16/2024 BUDI M KB 8374 BL 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 204
26 11/16/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 205
27 11/16/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 206
28 11/16/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 207
29 11/16/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 4 208
30 11/16/2024 YOGI KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 209
31 11/16/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 210
32 11/16/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 211
33 11/16/2024
34 11/16/2024
35 11/16/2024
36 11/16/2024
37 11/16/2024
38 11/16/2024
39 11/16/2024
40 11/16/2024
SUB T O T A L 256.00 Rp 19,265,000.00
TOTAL #REF! #REF!

NO. TIKET : ( 130 - 150 ) ( 201 - 211 )

CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/17/2024 AGUN KB 9840 GE 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 212
2 11/17/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 213
3 11/17/2024 RYAN KB 8694 GD 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 214
4 11/17/2024 HEN KB 8611 IN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 215
5 11/17/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 216
6 11/17/2024 AMAD DA 9185 PB 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 217
7 11/17/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 4 218
8 11/17/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 219
9 11/17/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 220
10 11/17/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 221
11 11/17/2024 BUDI M KB 8374 BL 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 222
12 11/17/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 223
13 11/17/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 224
14 11/17/2024 RYAN KB 8694 GD 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 225
15 11/17/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 226
16 11/17/2024
17 11/17/2024
18 11/17/2024
19 11/17/2024
20 11/17/2024
21 11/17/2024
22 11/17/2024
23 11/17/2024
24 11/17/2024
25 11/17/2024
26 11/17/2024
27 11/17/2024
28 11/17/2024
29 11/17/2024
30 11/17/2024
31 11/17/2024
32 11/17/2024
33 11/17/2024
34 11/17/2024
35 11/17/2024
36 11/17/2024
37 11/17/2024
38 11/17/2024
39 11/17/2024
40 11/17/2024
SUB T O T A L 120.00 Rp 9,590,000.00
TOTAL #REF! #REF!

NO. TIKET : 212 - 226

CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/18/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 227
2 11/18/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 228
3 11/18/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 229
4 11/18/2024 AHMAD KH 9675 F 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 230
5 11/18/2024 AMAD DA 9185 PB 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 231
6 11/18/2024
7 11/18/2024
8 11/18/2024
9 11/18/2024
10 11/18/2024
11 11/18/2024
12 11/18/2024
13 11/18/2024
14 11/18/2024
15 11/18/2024
16 11/18/2024
17 11/18/2024
18 11/18/2024
19 11/18/2024
20 11/18/2024
21 11/18/2024
22 11/18/2024
23 11/18/2024
24 11/18/2024
25 11/18/2024
26 11/18/2024
27 11/18/2024
28 11/18/2024
29 11/18/2024
30 11/18/2024
31 11/18/2024
32 11/18/2024
33 11/18/2024
34 11/18/2024
35 11/18/2024
36 11/18/2024
37 11/18/2024
38 11/18/2024
39 11/18/2024
40 11/18/2024
SUB T O T A L 40.00 Rp 3,425,000.00
TOTAL #REF! #REF!

NO. TIKET : 227 - 231

CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - BC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/19/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 232
2 11/19/2024 AMAD DA 9185 PB 7.20 ASPAL AC - BC AMP SEG 4 Rp 616,500.00 233
3 11/19/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - BC AMP SEG 4 234
4 11/19/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 235
5 11/19/2024 WINATAN KB 567 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 236
6 11/19/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 237
7 11/19/2024 RYAN KB 8694 GD 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 238
8 11/19/2024 YOGI KB 9890 GE 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 239
9 11/19/2024 HELMI KB 8091 GR 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 240
10 11/19/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 241
11 11/19/2024 AMAD KB 9185 PB 7.20 ASPAL AC - BC AMP SEG 4 Rp 616,500.00 242
12 11/19/2024 AGUS KB 540 XX 8.00 ASPAL AC - BC AMP SEG 4 Rp 685,000.00 243
13 11/19/2024 SUGIANTO AA 1404 TC 6.40 ASPAL AC - BC AMP SEG 4 244
14 11/19/2024
15 11/19/2024
16 11/19/2024
17 11/19/2024
18 11/19/2024
19 11/19/2024
20 11/19/2024
21 11/19/2024
22 11/19/2024
23 11/19/2024
24 11/19/2024
25 11/19/2024
26 11/19/2024
27 11/19/2024
28 11/19/2024
29 11/19/2024
30 11/19/2024
31 11/19/2024
32 11/19/2024
33 11/19/2024
34 11/19/2024
35 11/19/2024
36 11/19/2024
37 11/19/2024
38 11/19/2024
39 11/19/2024
40 11/19/2024
SUB T O T A L 100.80 Rp 7,398,000.00
TOTAL #REF! #REF!

NO. TIKET : 232 - 244

CATATAN : ASPAL AMP PASIR MAYANG ( AC - BC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/20/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 245
2 11/20/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 246
3 11/20/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 247
4 11/20/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 248
5 11/20/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 249
6 11/20/2024 AMAD DA 9185 PB 7.20 ASPAL AC - WC AMP SEG 3 Rp 580,500.00 250
7 11/20/2024 HEN KB 8611 IN 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 151
8 11/20/2024 AGUN KB 9840 GE 6.40 ASPAL AC - WC AMP SEG 3 Rp 516,000.00 152
9 11/20/2024
10 11/20/2024
11 11/20/2024
12 11/20/2024
13 11/20/2024
14 11/20/2024
15 11/20/2024
16 11/20/2024
17 11/20/2024
18 11/20/2024
19 11/20/2024
20 11/20/2024
21 11/20/2024
22 11/20/2024
23 11/20/2024
24 11/20/2024
25 11/20/2024
26 11/20/2024
27 11/20/2024
28 11/20/2024
29 11/20/2024
30 11/20/2024
31 11/20/2024
32 11/20/2024
33 11/20/2024
34 11/20/2024
35 11/20/2024
36 11/20/2024
37 11/20/2024
38 11/20/2024
39 11/20/2024
40 11/20/2024
SUB T O T A L 61.60 Rp 4,321,500.00
TOTAL #REF! #REF!

NO. TIKET : 245 - 250 / 151 - 152

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/21/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 153
2 11/21/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 154
3 11/21/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 155
4 11/21/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 156
5 11/21/2024 WINATAN KB 567 XX 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 157
6 11/21/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 158
7 11/21/2024 AGUN KB 9840 GE 7.20 ASPAL AC - WC AMP SEG 3 Rp 580,500.00 159
8 11/21/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 160
9 11/21/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 161
10 11/21/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 162
11 11/21/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 163
12 11/21/2024 WINATAN KB 567 XX 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 164
13 11/21/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 165
14 11/21/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 166
15 11/21/2024 AGUN KB 9840 GE 7.20 ASPAL AC - WC AMP SEG 3 Rp 580,500.00 167
16 11/21/2024 YOGI KB 9890 GE 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 168
17 11/21/2024 RYAN KB 8694 GD 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 169
18 11/21/2024
19 11/21/2024
20 11/21/2024
21 11/21/2024
22 11/21/2024
23 11/21/2024
24 11/21/2024
25 11/21/2024
26 11/21/2024
27 11/21/2024
28 11/21/2024
29 11/21/2024
30 11/21/2024
31 11/21/2024
32 11/21/2024
33 11/21/2024
34 11/21/2024
35 11/21/2024
36 11/21/2024
37 11/21/2024
38 11/21/2024
39 11/21/2024
40 11/21/2024
SUB T O T A L 134.40 Rp 9,546,000.00
TOTAL #REF! #REF!

NO. TIKET : 153 - 169

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/22/2024 WINATAN KB 567 XX 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 170
2 11/22/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 171
3 11/22/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 172
4 11/22/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 173
5 11/22/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 174
6 11/22/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 175
7 11/22/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 176
8 11/22/2024 AMAD DA 9185 PB 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 177
9 11/22/2024 WINATAN KB 567 XX 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 178
10 11/22/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 179
11 11/22/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 180
12 11/22/2024 AMAD DA 9185 PB 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 181
13 11/22/2024 AGUN KB 9840 GE 7.20 ASPAL AC - WC AMP SEG 3 Rp 580,500.00 182
14 11/22/2024 RYAN KB 8694 GD 8.00 ASPAL AC - WC AMP SEG 3 Rp 645,000.00 183
15 11/22/2024
16 11/22/2024
17 11/22/2024
18 11/22/2024
19 11/22/2024
20 11/22/2024
21 11/22/2024
22 11/22/2024
23 11/22/2024
24 11/22/2024
25 11/22/2024
26 11/22/2024
27 11/22/2024
28 11/22/2024
29 11/22/2024
30 11/22/2024
31 11/22/2024
32 11/22/2024
33 11/22/2024
34 11/22/2024
35 11/22/2024
36 11/22/2024
37 11/22/2024
38 11/22/2024
39 11/22/2024
40 11/22/2024
SUB T O T A L 111.20 Rp 8,320,500.00
TOTAL #REF! #REF!

NO. TIKET : 170 - 183

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/23/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 184
2 11/23/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 185
3 11/23/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 186
4 11/23/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 187
5 11/23/2024 WINATAN KB 567 XX 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 188
6 11/23/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 189
7 11/23/2024 HEN KB 8611 IN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 190
8 11/23/2024 BUDI M KB 8374 BL 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 191
9 11/23/2024 AGUN KB 9840 GE 7.20 ASPAL AC - WC AMP SEG 3 Rp 625,500.00 192
10 11/23/2024 YOGIE KB 9890 GE 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 193
11 11/23/2024 RYAN KB 8694 GD 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 194
12 11/23/2024 AMAD DA 9185 PB 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 195
13 11/23/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 196
14 11/23/2024 HEN KB 8611 IN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 197
15 11/23/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 198
16 11/23/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 199
17 11/23/2024
18 11/23/2024
19 11/23/2024
20 11/23/2024
21 11/23/2024
22 11/23/2024
23 11/23/2024
24 11/23/2024
25 11/23/2024
26 11/23/2024
27 11/23/2024
28 11/23/2024
29 11/23/2024
30 11/23/2024
31 11/23/2024
32 11/23/2024
33 11/23/2024
34 11/23/2024
35 11/23/2024
36 11/23/2024
37 11/23/2024
38 11/23/2024
39 11/23/2024
40 11/23/2024
SUB T O T A L 127.20 Rp 9,660,500.00
TOTAL #REF! #REF!

NO. TIKET : 184 - 199

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/24/2024 AGUS KB 540 XX 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 200
2 11/24/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 251
3 11/24/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 252
4 11/24/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 253
5 11/24/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 254
6 11/24/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 255
7 11/24/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 256
8 11/24/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 257
9 11/24/2024 AGUN KB 9840 GE 7.20 ASPAL AC - WC AMP SEG 3 Rp 625,500.00 258
10 11/24/2024 HEN KB 8611 IN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 259
11 11/24/2024 RYAN KB 8694 GD 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 260
12 11/24/2024 AGUS KB 540 XX 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 261
13 11/24/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 262
14 11/24/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 263
15 11/24/2024 MAMAN KB 8309 GO 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 264
16 11/24/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 265
17 11/24/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 266
18 11/24/2024 AGUN KB 9840 GE 7.20 ASPAL AC - WC AMP SEG 3 Rp 625,500.00 267
19 11/24/2024 HEN KB 8611 IN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 268
20 11/24/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 269
21 11/24/2024 SUGIANTO AA 1404 TC 8.00 ASPAL AC - WC AMP SEG 3 270
22 11/24/2024 RYAN KB 8694 GD 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 271
23 11/24/2024
24 11/24/2024
25 11/24/2024
26 11/24/2024
27 11/24/2024
28 11/24/2024
29 11/24/2024
30 11/24/2024
31 11/24/2024
32 11/24/2024
33 11/24/2024
34 11/24/2024
35 11/24/2024
36 11/24/2024
37 11/24/2024
38 11/24/2024
39 11/24/2024
40 11/24/2024
SUB T O T A L 174.40 Rp 13,761,000.00
TOTAL #REF! #REF!

NO. TIKET : 200 - 251 - 271

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/25/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 272
2 11/25/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 273
3 11/25/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 274
4 11/25/2024 RIDWAN KH 8948 AH 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 275
5 11/25/2024 SUGIANTO AA 1404 TC 4.00 ASPAL AC - WC AMP SEG 3 276
6 11/25/2024
7 11/25/2024
8 11/25/2024
9 11/25/2024
10 11/25/2024
11 11/25/2024
12 11/25/2024
13 11/25/2024
14 11/25/2024
15 11/25/2024
16 11/25/2024
17 11/25/2024
18 11/25/2024
19 11/25/2024
20 11/25/2024
21 11/25/2024
22 11/25/2024
23 11/25/2024
24 11/25/2024
25 11/25/2024
26 11/25/2024
27 11/25/2024
28 11/25/2024
29 11/25/2024
30 11/25/2024
31 11/25/2024
32 11/25/2024
33 11/25/2024
34 11/25/2024
35 11/25/2024
36 11/25/2024
37 11/25/2024
38 11/25/2024
39 11/25/2024
40 11/25/2024
SUB T O T A L 36.00 Rp 2,780,000.00
TOTAL #REF! #REF!

NO. TIKET : 272 - 276

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/26/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 277
2 11/26/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 278
3 11/26/2024 HELMI KB 8091 GR 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 279
4 11/26/2024 AMAD DA 9185 PB 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 280
5 11/26/2024 BUDI KB 8498 GQ 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 281
6 11/26/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 282
7 11/26/2024 HEN KB 8611 IN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 283
8 11/26/2024 SUGIANTO AA 1404 TC 4.00 ASPAL AC - WC AMP SEG 3 285
9 11/26/2024
10 11/26/2024
11 11/26/2024
12 11/26/2024
13 11/26/2024
14 11/26/2024
15 11/26/2024
16 11/26/2024
17 11/26/2024
18 11/26/2024
19 11/26/2024
20 11/26/2024
21 11/26/2024
22 11/26/2024
23 11/26/2024
24 11/26/2024
25 11/26/2024
26 11/26/2024
27 11/26/2024
28 11/26/2024
29 11/26/2024
30 11/26/2024
31 11/26/2024
32 11/26/2024
33 11/26/2024
34 11/26/2024
35 11/26/2024
36 11/26/2024
37 11/26/2024
38 11/26/2024
39 11/26/2024
40 11/26/2024
SUB T O T A L 60.00 Rp 4,865,000.00
TOTAL #REF! #REF!

NO. TIKET : 277 - 285

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
PT. MAKMUR PERDANA MULIA
GENERAL CONTRACTOR & TRADING

REKAP BIAYA ANGKUTAN ASPAL AC - WC SUKADANA - TELUK BATANG

NO PLAT TON MATERIAL

NO. TANGGAL NAMA MATERIAL JUMLAH KM Harga/km/m3 JUMLAH NO.TIKET KETERANGAN
KENDARAAN M3 ASAL TUJUAN
1 11/28/2024 HEN KB 8611 IN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 286
2 11/28/2024 SUNAR KH 8797 GK 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 287
3 11/28/2024 HANAFI KH 8070 GN 8.00 ASPAL AC - WC AMP SEG 3 Rp 695,000.00 288
4 11/28/2024 AGUN KB 9840 GE 4.00 ASPAL AC - WC AMP SEG 3 Rp 347,500.00 289
5 11/28/2024
6 11/28/2024
7 11/28/2024
8 11/28/2024
9 11/28/2024
10 11/28/2024
11 11/28/2024
12 11/28/2024
13 11/28/2024
14 11/28/2024
15 11/28/2024
16 11/28/2024
17 11/28/2024
18 11/28/2024
19 11/28/2024
20 11/28/2024
21 11/28/2024
22 11/28/2024
23 11/28/2024
24 11/28/2024
25 11/28/2024
26 11/28/2024
27 11/28/2024
28 11/28/2024
29 11/28/2024
30 11/28/2024
31 11/28/2024
32 11/28/2024
33 11/28/2024
34 11/28/2024
35 11/28/2024
36 11/28/2024
37 11/28/2024
38 11/28/2024
39 11/28/2024
40 11/28/2024
SUB T O T A L 28.00 Rp 2,432,500.00
TOTAL #REF! #REF!

NO. TIKET : 277 - 285

CATATAN : ASPAL AMP PASIR MAYANG ( AC - WC )

Diajukan oleh, Dibuat Oleh, Diketahui Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
 REKAP PEMBAYARAN ANGKUTAN MATERIAL
ASPAL AC - BC & AC - WC
PEKERJAAN : PENINGKATAN JALAN SUKADANA - TELUKBATANG
BULAN : NOVEMBER 2024

NO. MINGGU TANGGAL JUMLAH RITASE TONASE MATERIAL JUMLAH KETERANGAN

1 11/7/2024 1 5.60 ASPAL AC - BC Rp 451,500.00 SEG 3

2 11/8/2024 3 24.00 ASPAL AC - BC Rp 1,290,000.00 SEG 3

3 11/9/2024 9 70.40 ASPAL AC - BC Rp 5,031,000.00 SEG 3

4 11/10/2024 24 192.00 ASPAL AC - BC Rp 13,545,000.00 SEG 3

5 11/11/2024 14 113.60 ASPAL AC - BC Rp 7,869,000.00 SEG 3

6 11/12/2024 25 200.80 ASPAL AC - BC Rp 14,254,500.00 SEG 3

7 11/13/2024 24 192.80 ASPAL AC - BC Rp 13,609,500.00 SEG 3

8 11/14/2024 20 160.80 ASPAL AC - BC Rp 11,674,500.00 SEG 3

9 11/15/2024 9 72.00 ASPAL AC - BC Rp 5,805,000.00 SEG 3

10 11/16/2024 32 256.00 ASPAL AC - BC Rp 19,265,000.00 SEG 3 + SEG 4

11 11/17/2024 15 120.00 ASPAL AC - BC Rp 9,590,000.00 SEG 4

12 11/18/2024 5 40.00 ASPAL AC - BC Rp 3,425,000.00 SEG 4

13 11/19/2024 13 100.80 ASPAL AC - BC Rp 7,398,000.00 SEG 4

14 11/20/2024 8 61.60 ASPAL AC - WC Rp 4,321,500.00 SEG 3

15 11/21/2024 17 134.40 ASPAL AC - WC Rp 9,546,000.00 SEG 3

16 11/22/2024 14 111.20 ASPAL AC - WC Rp 8,320,500.00 SEG 3

17 11/23/2024 16 127.20 ASPAL AC - WC Rp 9,660,500.00 SEG 3

18 11/24/2024 22 174.40 ASPAL AC - WC Rp 13,761,000.00 SEG 3

19 11/25/2024 5 36.00 ASPAL AC - WC Rp 2,780,000.00 SEG 3

20 11/26/2024 8 60.00 ASPAL AC - WC Rp 4,865,000.00 SEG 3

21 11/27/2024 4 28.00 ASPAL AC - WC Rp 2,432,500.00 SEG 3

TOTAL 288 2281.60 Rp 168,895,000.00

ASPAL AC - BC 1548.80 RETASE AC - BC 194 ASPAL AC - BC SEG 3 - SEG 4

CATATAN : ASPAL AC - WC 732.80 RETASE AC - WC 94 ASPAL AC - WC SEG 3
2281.60 288

Diajukan oleh, Dibuat Oleh, Diperiksa Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
 REKAP PEMBAYARAN ANGKUTAN MATERIAL
BATU 0X5 & BATU 1X2
PEKERJAAN : PENINGKATAN JALAN SUKADANA - TELUKBATANG
BULAN : NOVEMBER 2024

NO. MINGGU TANGGAL JUMLAH RITASE M3 MATERIAL JUMLAH KETERANGAN

1 11/5/2024 8 40.00 BATU 1 X 2 Rp 3,600,000.00 TRIVA - AMP PASIR MAYANG

2 11/6/2024 26 130.00 BATU 1 X 2 Rp 14,400,000.00 TRIVA - AMP PASIR MAYANG

3 11/7/2024 16 80.00 BATU 1 X 2 Rp 9,600,000.00 TRIVA - AMP PASIR MAYANG

4 11/7/2024 12 60.00 BATU 0 X 5 Rp 7,200,000.00 TRIVA - AMP PASIR MAYANG

6 11/10/2024 1 5.00 BATU 0 X 5 Rp 600,000.00 TRIVA - AMP PASIR MAYANG

7 11/11/2024 6 30.00 BATU 1 X 2 Rp 3,000,000.00 TRIVA - AMP PASIR MAYANG

10 11/14/2024 32 160.00 BATU 0 X 5 Rp 18,600,000.00 TRIVA - AMP PASIR MAYANG

11 11/15/2024 9 45.00 BATU 1 X 2 Rp 5,400,000.00 TRIVA - AMP PASIR MAYANG

12 11/15/2024 34 170.00 BATU 0 X 5 Rp 19,200,000.00 TRIVA - AMP PASIR MAYANG

13 11/17/2024 14 70.00 BATU 1 X 2 Rp 7,800,000.00 TRIVA - AMP PASIR MAYANG - 4 TIKET TGL 18

14 11/18/2024 16 80.00 BATU 1 X 2 Rp 14,800,000.00 PELABUHAN MEGA SARI - AMP PASIR MAYANG

15 11/19/2024 4 20.00 BATU 1 X 2 Rp 3,700,000.00 PELABUHAN MEGA SARI - AMP PASIR MAYANG

16 11/23/2024 14 70.00 LPA Rp 12,300,000.00 TRIVA - MELANO 1 KE AMP PASIR MAYANG

TOTAL 174 790 Rp 120,200,000.00

CATATAN :

Diajukan oleh, Dibuat Oleh, Diperiksa Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur
 REKAP ANGKUTAN MATERIAL
ASPAL AC - BC & AC - WC TONASE DI ATAS/DIBAWAH 8 TON
PEKERJAAN : PENINGKATAN JALAN SUKADANA - TELUKBATANG
BULAN : NOVEMBER 2024

NO. NAMA TANGGAL JUMLAH RITASE TONASE MATERIAL JUMLAH KETERANGAN

1 11/7/2024 ASPAL AC - BC SEG 3

2 11/8/2024 ASPAL AC - BC SEG 3

3 11/9/2024 ASPAL AC - BC SEG 3

4 11/10/2024 ASPAL AC - BC SEG 3

5 11/11/2024 ASPAL AC - BC SEG 3

6 11/12/2024 ASPAL AC - BC SEG 3

7 RIDWAN 11/13/2024 1 8.80 ASPAL AC - BC Rp 709,500.00 SEG 3

8 HANAFI 11/14/2024 1 8.80 ASPAL AC - BC Rp 709,500.00 SEG 3

9 11/15/2024 ASPAL AC - BC SEG 3

10 11/16/2024 ASPAL AC - BC SEG 3 + SEG 4

11 11/17/2024 ASPAL AC - BC SEG 4

12 AMAD 11/19/2024 2 14.40 ASPAL AC - BC Rp 1,233,000.00 SEG 4

13 AMAD 11/20/2024 1 7.20 ASPAL AC - BC Rp 580,500.00 SEG 4

14 AGUN 11/20/2024 1 6.40 ASPAL AC - WC Rp 516,000.00 SEG 3

15 AGUN 11/21/2024 2 14.40 ASPAL AC - WC Rp 1,161,000.00 SEG 3

16 AGUN 11/22/2024 1 7.20 ASPAL AC - WC Rp 580,500.00 SEG 3

17 11/23/2024

18 11/24/2024

19 11/25/2024

TOTAL 9 67.2 ASPAL AC - BC Rp 5,490,000.00

ASPAL AC - BC 39.20
CATATAN : ASPAL AC - WC 28.00

Diajukan oleh, Dibuat Oleh, Diperiksa Oleh, Diperiksa Oleh, Dibayar Oleh, Disetujui Oleh,

RAHMAT . S ANDIKA . P RINI LIANA . K ERIK ALFIAN RIDHA . M RIZKI APRIANDI

Pelaksana Lapangan Logistik Administrasi Manajerial Log Bendahara Direktur