NOTA PEMBAYARAN.doc.docx

PEMBAYARAN TEBU TRKMDPT. INDUSTRI GULA NUSANTARAMASA GILING 2013

NAMA PETANIKONTRAK

: AMIN SODIQ: D1305047

HARI TRANSFERTANGGAL

: SELASA: 16-07-2013

No.PeriodeJamNo. TrukHargaJml. TebuJumlahPotonganTotal Transfer

Tebu/Ku(Ku)(Rp)Penalti BrixTebu Kotor(Rp)

111/07/201314:52K 1371 PA5500075.404,147,000004,147,000

JUMLAH75.404,147,000004,147,000

212/07/201313:21K 1412 SB5500084.804,664,000004,664,000

312/07/201319:05H 1389 ZW5500078.104,295,500004,295,500

413/07/20130:28K 1870 AL5500064.203,531,000003,531,000

513/07/201315:54K 1371 PA5500058.803,234,000003,234,000

613/07/201322:01K 1954 EB5500075.204,136,000004,136,000

714/07/20132:10K 1482 PC5500082.804,554,000004,554,000

JUMLAH443.9024,414,500024,414,500

813/07/201316:43K 1412 SB5500090.404,972,000004,972,000

JUMLAH90.404,972,00004,972,000

913/07/20134:05K 1799 DB5500084.004,620,000004,620,000

1013/07/201317:49H 1567 NG5500080.904,449,500004,449,500

1114/07/20132:28H 1389 ZW5500078.004,290,000004,290,000

1214/07/201314:28K 1412 SB5500090.404,972,000004,972,000

1314/07/201320:00H 1389 ZW5500080.704,438,500004,438,500

1415/07/20131:01K 1482 PC5500083.004,565,000004,565,000

JUMLAH497.0027,335,000027,335,000

HargaJml. TebuJumlahPotonganTotal Transfer

No.PeriodeJamNo. TrukTebu/Ku(Ku)(Rp)Penalti BrixTebu Kotor(Rp)

TOTAL1,106.7060,868,500087560,868,500

APTRI38,736

POTONGAN LAIN-LAIN0

TOTAL TRANSFER60,829,764

Cepiring, Juli 2013Koordinator Tanaman

WahonoHari Muladi

Dicetak oleh : RINA pada 16-07-2013 07:08:23 di PLT01Hal : 1 dari 2