NOSCO VICTORY 008

koli
Pocongan

7098

B 9361 TQA
SISA
input

koli
Pocongan

B 9691 VCA
SISA
input
2

40

2005

2000

7058

353748

352900

7058
40

353748
2005

352900
2000

BRUTO
NETTO
7058
353748
352900
200

10024

10000

6858

343724

342900

6858
200

343724
10024

342900
10000

koli
Pocongan

6858

B 9439 TYW
SISA
input
2

koli
Pocongan

B 9850 SYK
SISA
input

28

BRUTO
NETTO
355753
354900

BRUTO
NETTO
343724
342900

600

30072

30000

6258

313652

312900

6258
600

313652
30072

312900
30000

BRUTO
NETTO
6258
313652
312900
161

8097

8078

6097

305555

304822

6097
161

305555
8097

304822
8078

koli
Pocongan

B 9850 SYK

6097

22

SISA
input
2

koli
Pocongan

B 9007 SYM
SISA
input
2

SISA
input
2

koli
Pocongan

B 9280 JM
SISA
input
2

11922

5859

293604

292900

5858
239

293604
11951

292900
11922

BRUTO
NETTO
5858
293604
292900
600

30072

30000

5258

263532

262900

5258
600

263532
30072

262900
30000

BRUTO
NETTO
263532
262900

400

20048

20000

4858

243484

242900

4858
400

243484
20048

242900
20000

BRUTO
NETTO
4858
243484
242900
400

20048

20000

4458

223436

222900

4458
400

223436
20048

222900
20000

koli
Pocongan

B 9206 MD

11951

5258

B 9478 SL

SISA

238

koli
Pocongan

BRUTO
NETTO
305555
304822

4458
400

BRUTO
NETTO
223436
222900
20048

20000

SISA
input
2

koli
Pocongan

B 9840 SYL
SISA
input
2

koli
Pocongan

B 9090 SYL

15

SISA
input
2

koli
Pocongan

B 9090 SYL

35

SISA
input
2

koli
Pocongan

B 9236 SI
SISA
input

4058

203388

202900

4058
400

203388
20048

202900
20000

BRUTO
NETTO
4058
203388
202900
400

20048

20000

3658

183340

182900

3658
400

183340
20048

182900
20000

BRUTO
NETTO
3658
183340
182900
229

11493

11465

3429

171847

171435

3429
229

171847
11493

171435
11465

BRUTO
NETTO
3429
171847
171435
170

8556

8535

3259

163291

162900

3258
171

163291
8556

162900
8535

BRUTO
NETTO
3258
163291
162900
400

20048

20000

2858

143243

142900

2858
400

143243
20048

142900
20000

koli
Pocongan

2858

B 9760 TYV
SISA
input
2

koli
Pocongan

B 9861 TU
SISA
input
2

30072

30000

2258

113171

112900

2258
600

113171
30072

112900
30000

BRUTO
NETTO
2258
113171
112900
378

18945

18900

1880

94226

94000

1880
378

94226
18945

94000
18900

1880

B 9861 TU
SISA
input
2

koli
Pocongan

B 9422 FP
SISA
input
2

BRUTO
NETTO
94226
94000

22

1103

1100

1858

93123

92900

1858
22

93123
1103

92900
1100

BRUTO
NETTO
1858
93123
92900
400

20048

20000

1458

73075

72900

1458
400

73075
20048

72900
20000

koli
Pocongan

B 9007 SYM

600

koli
Pocongan

BRUTO
NETTO
143243
142900

1458
600

BRUTO
NETTO
73075
72900
30072

30000

SISA
input
2

koli
Pocongan

B 9360 MD
SISA
input
2

koli
Pocongan

SISA
input
2

koli
Pocongan

SISA
input
2

koli
Pocongan

SISA
input

858

43003

42900

858
600

43003
30072

42900
30000

BRUTO
NETTO
858
43003
42900
400

20048

20000

458

22955

22900

458
400

22955
20048

22900
20000

BRUTO
NETTO
458
22955
22900
0

458

22955

22900

22955
0

22900
0

BRUTO
NETTO
0
22955
22900
0

22955

22900

22955
0

22900
0

BRUTO
NETTO
0
22955
22900
0

22955

22900

22955
0

22900
0

koli
Pocongan

SISA
input
2

koli
Pocongan

SISA
input
2

22955

22900

22955
0

22900
0

BRUTO
NETTO
0
22955
22900
0

22955

22900

22955
0

22900
0

koli
Pocongan

SISA
input

BRUTO
NETTO
22955
22900

BRUTO
NETTO
22955
22900
0

22955

22900

22955
0

22900
0

ORY 008

selisih

bruto
netto
353747
352900
1
0

selisih

bruto
netto
343723
342900
1
0

240

12029

12000

selisih

bruto
netto
313651
312900
1
0

800

40096

40000

840

42101

42000

selisih

bruto
netto
305582
304850
-27
-28

selisih

bruto
netto
293603
292900
1
0

selisih

bruto
netto
263531
262900
1
0

selisih

bruto
netto
243483
242900
1
0

selisih

bruto
netto
223435
222900
1
0

400

20048

20000

selisih

bruto
netto
203387
202900
1
0
80,000.00
160,000.00

selisih

bruto
netto
183339
182900
1
0

selisih

bruto
netto
171861
171450
-14
-15

selisih

bruto
netto
163291
162900
0
0

selisih

bruto
netto
143243
142900
0
0

400

20049

20000

7.85
7.85

selisih

bruto
netto
113171
112900
0
0

selisih

bruto
netto
94226
94000
0
0

selisih

bruto
netto
93123
92900
0
0

selisih

bruto
netto
73075
72900
0
0

38000
760

18000
360
400.00 20,048.00

20,000.00

selisih

bruto
netto
43003
42900
0
0

selisih

bruto
netto
22955
22900
0
0

bruto
selisih

0
22955

bruto
selisih

0
22955

bruto
selisih

0
22955

netto
0
22900

netto
0
22900

netto
0
22900

bruto
selisih

0
22955

bruto
selisih

0
22955

bruto
selisih

0
22955

netto
0
22900

netto
0
22900

netto
0
22900

628,000.00
1,256,000.00

REKAP PENGELUARAN BERAS XI/55

2016
Sunter timur XI/55
Jenis Beras
1 VIETNAM 15% 2015 EX. NOSCO VICTORI
2 VIETNAM 15% 2015 EX. NOSCO VICTORI
3 VIETNAM 15% 2015 EX. NOSCO VICTORI
4 VIETNAM 15% 2015 EX. NOSCO VICTORI
5 VIETNAM 15% 2015 EX. NOSCO VICTORI
6 VIETNAM 15% 2015 EX. NOSCO VICTORI
7 VIETNAM 15% 2015 EX. NOSCO VICTORI
8 VIETNAM 15% 2015 EX. NOSCO VICTORI
9 VIETNAM 15% 2015 EX. NOSCO VICTORI
10 VIETNAM 15% 2015 EX. NOSCO VICTORI
11 VIETNAM 15% 2015 EX. NOSCO VICTORI
12 VIETNAM 15% 2015 EX. NOSCO VICTORI
13 VIETNAM 15% 2015 EX. NOSCO VICTORI
14 VIETNAM 15% 2015 EX. NOSCO VICTORI
15 VIETNAM 15% 2015 EX. NOSCO VICTORI
16 VIETNAM 15% 2015 EX. NOSCO VICTORI
17 VIETNAM 15% 2015 EX. NOSCO VICTORI
18 VIETNAM 15% 2015 EX. NOSCO VICTORI
19 VIETNAM 15% 2015 EX. NOSCO VICTORI
20
21
22
23
24
Jumlah

No Do
00419/01/2016/112/01/OP
00419/01/2016/112/01/OP
00415/01/2016/112/01/OP
00415/01/2016/112/01/OP
00438/01/2016/112/01/OP
00438/01/2016/112/01/OP
00438/01/2016/112/01/OP
00438/01/2016/112/01/OP
00438/01/2016/112/01/OP
00438/01/2016/112/01/OP
00438/01/2016/112/01/OP
00435/01/2016/112/01/OP
00435/01/2016/112/01/OP
00435/01/2016/112/01/OP
00435/01/2016/112/01/OP
00436/01/2016/112/01/OP
00436/01/2016/112/01/OP
00436/01/2016/112/01/OP
00436/01/2016/112/01/OP

STP 008
No mobil

Tanggal

Tujuan

B 9361 TQA
B 9691 VCA
B 9439 TYW
B 9850 SYK
B 9850 SYK
B 9007 SYM
B 9478 SL
B 9280 JM
B 9206 MD
B 9840 SYL
B 9090 SYL
B 9090 SYL
B 9236 SI
B 9760 TYV
B 9861 TU
B 9861 TU
B 9422 FP
B 9007 SYM
B 9360 MD

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

28 Januari 2016

OP. PASAR BERAS-OP

0
0
0
0
0

UARAN BERAS XI/55

2016
stok awal
Menyerahkan Kepada

7,098
Nama

Partay

DPP PEMUDA TANI INDONESIA

DPP PEMUDA TANI INDONESIA
PIBC/NAHIR
PIBC/NAHIR
PIBC/ANDI GANDA

133,387

PIBC/ANDI GANDA
PIBC/ANDI GANDA
PIBC/ANDI GANDA
PIBC/ANDI GANDA
PIBC/ANDI GANDA
PIBC/ANDI GANDA
TOKO MITRA

77,435

TOKO MITRA
TOKO MITRA
TOKO MITRA
TOKO TOTO SULAIMAN

100,000

TOKO TOTO SULAIMAN

TOKO TOTO SULAIMAN
TOKO TOTO SULAIMAN

19-Jan-15

355,753
Bruto

354,900
Netto

40
200
600
161
239
600
400
400
400
400
229
171
400
600
378
22
400
600
400
0
0
0
0
0

2,005
10,024
30,072
8,097
11,951
30,072
20,048
20,048
20,048
20,048
11,493
8,556
20,048
30,072
18,945
1,103
20,048
30,072
20,048
0
0
0
0
0

2,000
10,000
30,000
8,078
11,922
30,000
20,000
20,000
20,000
20,000
11,465
8,535
20,000
30,000
18,900
1,100
20,000
30,000
20,000
0
0
0
0
0

6,640

332,798

332,000

3,400

170,408

170,000

Kolly

Kolly
7,058
6,858
6,258
6,097
5,858
5,258
4,858
4,458
4,058
3,658
3,429
3,258
2,858
2,258
1,880
1,858
1,458
858
458
458
458
458
458
458

sisa stok
Bruto
353,748
343,724
313,652
305,555
293,604
263,532
243,484
223,436
203,388
183,340
171,847
163,291
143,243
113,171
94,226
93,123
73,075
43,003
22,955
22,955
22,955
22,955
22,955
22,955

Netto
352,900
342,900
312,900
304,822
292,900
262,900
242,900
222,900
202,900
182,900
171,435
162,900
142,900
112,900
94,000
92,900
72,900
42,900
22,900
22,900
22,900
22,900
22,900
22,900

72000
74,000

41,922
61,922
81,922
101,922
121,922
133,387
28,535
58,535
77,435
21,100
51,100

20-Jan-15
20-Jan-15
20-Jan-15

2,320
240
4,978

116,278
12,029
249,498

116,000
12,000
248,900

total 20 jan 2016

2,560 128,307 128,000
500000
sisa do
-46,900

11,465
0

18,900

260000
120000
380000

508900

128900
80000
208900

TOT

22900
286000
308900

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9361 TQA
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
DPP PEMUDA TANI INDONESIA
0

40

2,005
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9361 TQA

2,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9691 VCA
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP

200

10,024
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9691 VCA

10,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9439 TYW
Sunter Timur XI/56
STP 008
004
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/NAHIR

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9439 TYW

30,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9850 SYK
Sunter Timur XI/56
STP 008
004
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/NAHIR

161

8,097
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9850 SYK

8,078

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9850 SYK
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

239

11,951
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9850 SYK

11,922

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9007 SYM
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9007 SYM

30,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9478 SL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9478 SL

20,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9280 JM
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9280 JM

20,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9206 MD
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9206 MD

20,000

10

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9840 SYL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9840 SYL

20,000

11

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9090 SYL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

229

11,493
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9090 SYL

11,465

12

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9090 SYL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

171

8,556
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9090 SYL

8,535

13

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9236 SI
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9236 SI

20,000

14

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9760 TYV
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9760 TYV

30,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9861 TU
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

378

18,945
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9861 TU

18,900

16

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9861 TU
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

22

1,103
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9861 TU

1,100

17

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9422 FP
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9422 FP

20,000

18

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9007 SYM
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9007 SYM

30,000

19

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9360 MD
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9360 MD

20,000

20

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

21

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

22

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

23

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

24

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

332,000
0

ISWAHYUDIN

0
0

Sunter Timur XI/56

KOM PREMIUM 15% DKI 2015

00007/12/2015/112/41/OP

B 9951 UCM
Sunter Timur XI/56
STP 10
4 Desember 2015
OP. PASAR BERAS-OP
BULOGMART DIVRE DKI JAKARTA

40

2,004
4 Desember 2015

ISWAHYUDIN

KOM PREMIUM 15% DKI 2015

00007/12/2015/112/41/OP

B 9951 UCM

2,000

Sunter Timur XI/56

#REF!

#REF!
Sunter Timur XI/56
#REF!

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STP 004

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ISWAHYUDIN

#REF!

#REF!

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Sunter Timur XI/56

#REF!

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#REF!

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#REF!

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#REF!

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#REF!

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#REF!

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#REF!

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#REF!

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#REF!

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STP 004

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#REF!

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STP 004

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#REF!

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STP 004

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STP 004

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#REF!
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#REF!

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#REF!

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#REF!

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STP 004

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Sunter Timur XI/56

#REF!

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#REF!

#REF!

STP 004

#REF!
#REF!

ISWAHYUDIN

#REF!

#REF!

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Sunter timur XI/56

Jenis Beras
KOM PREMIUM 15% DKI 2015
KOM PREMIUM 15% DKI 2015
KOM PREMIUM 15% DKI 2015
KOM PREMIUM 15% DKI 2015
KOM PREMIUM 15% DKI 2015
KOM PREMIUM 15% DKI 2015

Jumlah

No Do
00149/12/2015/112/41/OP
00149/12/2015/112/41/OP
00150/12/2015/112/41/OP
00150/12/2015/112/41/OP
00150/12/2015/112/41/OP
00150/12/2015/112/41/OP

REKAP PENGELUARAN BERAS XI/56

2015
STP 003
No mobil
B 9361 TQA
B 9691 VCA
B 9439 TYW
B 9850 SYK
B 9850 SYK
B 9007 SYM

Tanggal

Tujuan

stok awal
Menyerahkan Kepada

11 Desember 2015

OP. PASAR BERAS-OP

PASAR INDUK CIPINANG JAKTIM

11 Desember 2015

OP. PASAR BERAS-OP

PASAR INDUK CIPINANG JAKTIM

11 Desember 2015

OP. PASAR BERAS-OP

KOPPIC JAYA

11 Desember 2015

OP. PASAR BERAS-OP

KOPPIC JAYA

11 Desember 2015

OP. PASAR BERAS-OP

KOPPIC JAYA

11 Desember 2015

OP. PASAR BERAS-OP

KOPPIC JAYA

7,098
Partay Kolly

100,000

40
200
600
161
239
600

1,840

355,753
Bruto

354,900
Netto

2,005
10,024
30,072
8,097
11,951
30,072

2,000
10,000
30,000
8,078
11,922
30,000

92,221

92,000

Kolly
7,058
6,858
6,258
6,097
5,858
5,258

sisa stok
Bruto
Netto
353,748
343,724
313,652
305,555
293,604
263,532

352,900
342,900
312,900
304,822
292,900
262,900

85400
87,400
97,400

50,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9361 TQA
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
DPP PEMUDA TANI INDONESIA
0

40

2,005
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9361 TQA

2,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9691 VCA
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP

200

10,024
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00419/01/2016/112/01/OP

B 9691 VCA

10,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9439 TYW
Sunter Timur XI/56
STP 008
004
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/NAHIR

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9439 TYW

30,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9850 SYK
Sunter Timur XI/56
STP 008
004
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/NAHIR

161

8,097
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00415/01/2016/112/01/OP

B 9850 SYK

8,078

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9850 SYK
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

239

11,951
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9850 SYK

11,922

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9007 SYM
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9007 SYM

30,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9478 SL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9478 SL

20,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9280 JM
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9280 JM

20,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9206 MD
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9206 MD

20,000

10

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9840 SYL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9840 SYL

20,000

11

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9090 SYL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
PIBC/ANDI GANDA

229+

11,493
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00438/01/2016/112/01/OP

B 9090 SYL

11,465

12

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9090 SYL
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

171

8,556
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9090 SYL

8,535

13

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9236 SI
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9236 SI

20,000

14

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9760 TYV
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9760 TYV

30,000

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9861 TU
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO MITRA

378

18,945
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00435/01/2016/112/01/OP

B 9861 TU

18,900

16

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9861 TU
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

22

1,103
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9861 TU

1,100

17

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9422 FP
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9422 FP

20,000

18

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9007 SYM
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

600

30,072
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9007 SYM

30,000

19

Sunter timur XI/55

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9360 MD
Sunter timur XI/55
STP 008
28 Januari 2016
OP. PASAR BERAS-OP
TOKO TOTO SULAIMAN

400

20,048
28 Januari 2016

ISWAHYUDIN

VIETNAM 15% 2015 EX. NOSCO VICTORI

00436/01/2016/112/01/OP

B 9360 MD

20,000

20

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

21

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

22

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

23

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

0
0

ISWAHYUDIN

0
0

24

Sunter timur XI/55

0
0

0
Sunter timur XI/55
0
0
0

STP 008

332,000
0

ISWAHYUDIN

0
0

Sunter Timur XI/56

KOM PREMIUM 15% DKI 2015

00007/12/2015/112/41/OP

B 9951 UCM
Sunter Timur XI/56
STP 10
4 Desember 2015
OP. PASAR BERAS-OP
BULOGMART DIVRE DKI JAKARTA

40

2,004
4 Desember 2015

ISWAHYUDIN

KOM PREMIUM 15% DKI 2015

00007/12/2015/112/41/OP

B 9951 UCM

2,000

Sunter Timur XI/56

#REF!

#REF!
Sunter Timur XI/56
#REF!

#REF!

STP 004

#REF!
#REF!

ISWAHYUDIN

#REF!

#REF!

#REF!

Sunter Timur XI/56

#REF!

#REF!
Sunter Timur XI/56
#REF!

#REF!

STP 004

#REF!
#REF!

ISWAHYUDIN

#REF!

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#REF!

Sunter Timur XI/56

#REF!

#REF!
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#REF!

#REF!

STP 004

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#REF!

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#REF!

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Sunter Timur XI/56

#REF!

#REF!
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#REF!

#REF!

STP 004

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#REF!

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#REF!

Sunter Timur XI/56

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#REF!

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STP 004

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#REF!

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#REF!

Sunter Timur XI/56

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#REF!

#REF!

STP 004

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Sunter Timur XI/56

#REF!

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#REF!

#REF!

STP 004

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#REF!

#REF!

#REF!

Sunter Timur XI/56

#REF!

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#REF!

#REF!

STP 004

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#REF!

#REF!

#REF!

Sunter Timur XI/56

#REF!

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#REF!

#REF!

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#REF!

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#REF!

Sunter Timur XI/56

#REF!

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#REF!

#REF!

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Sunter Timur XI/56

#REF!

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#REF!

#REF!

STP 004

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Sunter Timur XI/56

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#REF!

#REF!

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Sunter Timur XI/56

#REF!

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#REF!

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Sunter Timur XI/56

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#REF!

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Sunter Timur XI/56

#REF!

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#REF!

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#REF!

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Sunter Timur XI/56

#REF!

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#REF!

#REF!

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Sunter Timur XI/56

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#REF!

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Sunter Timur XI/56

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#REF!

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Sunter Timur XI/56

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Sunter Timur XI/56

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Sunter Timur XI/56

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#REF!

Sunter Timur XI/56

#REF!

#REF!
Sunter Timur XI/56
#REF!

#REF!

STP 004

#REF!
#REF!

ISWAHYUDIN

#REF!

#REF!

#REF!

Sunter Timur XI/56

#REF!

#REF!
Sunter Timur XI/56
#REF!

#REF!

STP 004

#REF!
#REF!

ISWAHYUDIN

#REF!

#REF!

#REF!

Divre/Sub Divre
Gudang
Nomor Gudang

: DIVRE DKI JAKARTA

: SUNTER TIMUR XI
: GBB XI/56

REKAP PENYERAHAN BARANG (GD1K)

00001/12/15/112/01/MON
Jenis/Kualitas/Barang/Eks Kapal :
Nomor dan Tanggal SPPB/DO
Berat Menurut SPPB/DO

:
:

Nomor/Tanggal GD2M
Nomor Tumpukan
Waktu Jam Pengeluaran
Penerima Barang
Nomor
Urut

Nomor Bukti
Timbangan

BERAS Premium 15% ex. Jatisari (PRK)

001612201503241OP / 1 Desember 2015
47,325. kg
0000207201511201
/ 10 Juli 2015
007

:
:
: 20:31
PASAR INDUK CIPINANG (WISKY)

Kuantum
Bruto (kg)

Kemasan(koli)

Netto (kg)

BTBK/001

40

2,005

2,000

BTBK/002

200

10,024

10,000

3
4
5

BTBK/003
BTBK/004
BTBK/005
Jumlah

Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509

Err:509

DKI JAKARTA , 02-12-2015

Kepala Gudang
ISWAHYUDIN

Err:509
Err:509
Err:509

GD1K

Divre/Sub Divre
Gudang
Nomor Gudang

: DIVRE DKI JAKARTA

: SUNTER TIMUR XI
: GBB XI/56

REKAP PENYERAHAN BARANG (GD1K

00002/12/15/112/01/MON
Jenis/Kualitas/Barang/Eks Kapal :
Nomor dan Tanggal SPPB/DO
Berat Menurut SPPB/DO

:
:

Nomor/Tanggal GD2M
Nomor Tumpukan
Waktu Jam Pengeluaran
Penerima Barang
Keterangan

Nomor
Urut

Nomor Bukti
Timbangan

:
:
:
:

Kuantu
Kemasan(koli)

Bruto (kg)

B 9361 TQA

BTBK/001

B 9691 VCA

BTBK/002

Err:509

Err:509

Err:509

3
4

BTBK/003
BTBK/004
Jumlah

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

Err:509
Err:509

Err:509

Err:509

DKI JAKARTA , 02-12-20

Kepala Gudang

ISWAHYUDIN

GD1K

HAN BARANG (GD1K)

/01/MON
BERAS Premium 15% ex. Jatisari (PRK)
001712201503241OP / 1 Desember 2015
32,670. kg
0000207201511201
/ 10 Juli 2015
007
20:31
PASAR INDUK CIPINANG (ASP)
Keterangan

Kuantum
Bruto (kg)

Netto (kg)

Err:509 Err:509

Err:509
Err:509

Err:509 Err:509

Err:509
Err:509
Err:509

Err:509 Err:509

DKI JAKARTA , 02-12-2015

Kepala Gudang

ISWAHYUDIN

Err:509 Err:509
Err:509

653

32709

32670

Divre/Sub Divre
Gudang
Nomor Gudang

: DIVRE DKI JAKARTA

: SUNTER TIMUR XI
: GBB XI/56

REKAP PENYERAHAN BARANG (GD1K)

00003/12/15/112/01/MON
Jenis/Kualitas/Barang/Eks Kapal :
Nomor dan Tanggal SPPB/DO
Berat Menurut SPPB/DO

:
:

Nomor/Tanggal GD2M
Nomor Tumpukan
Waktu Jam Pengeluaran
Penerima Barang
Nomor
Urut

Nomor Bukti
Timbangan

BTBK/001

Jumlah

:
:
:
:

BERAS Premium 15% ex. Jatisari (PRK)

0003122015112041OP / 1 Desember 2015
595.005. kg
0000207201511201
/ 10 Juli 2015
008
KAGUD GBB XI
Kuantum
Bruto (kg)

Kemasan(koli)

Netto (kg)

40

2,005

2,000

200

10,024

10,000

Err:509
Err:509
Err:509
Err:509

Err:509
Err:509
Err:509
Err:509

Err:509

DKI JAKARTA , 02-12-2015

Kepala Gudang
ISWAHYUDIN

Err:509
Err:509
Err:509

GD1K

Divre/Sub Divre
Gudang
Nomor Gudang

: DIVRE DKI JAKARTA

: SUNTER TIMUR XI
: GBB XI/56

REKAP PENYERAHAN BARANG (GD1K

00002/12/15/112/01/MON
Jenis/Kualitas/Barang/Eks Kapal :
Nomor dan Tanggal SPPB/DO
Berat Menurut SPPB/DO

:
:

Nomor/Tanggal GD2M
Nomor Tumpukan
Waktu Jam Pengeluaran
Penerima Barang
Keterangan

Nomor
Urut

Nomor Bukti
Timbangan

:
:
:
:

Kuantu
Kemasan(koli)

Bruto (kg)

B 9361 TQA

BTBK/001

B 9691 VCA

BTBK/002

Err:509

Err:509

Err:509

3
4

BTBK/003
BTBK/004
Jumlah

Err:509
Err:509
Err:509

Err:509
Err:509
Err:509

Err:509
Err:509

Err:509

Err:509

DKI JAKARTA , 02-12-20

Kepala Gudang

ISWAHYUDIN

GD1K

HAN BARANG (GD1K)

/01/MON
BERAS Premium 15% ex. Jatisari (PRK)
001712201503241OP / 1 Desember 2015
32,670. kg
0000207201511201
/ 10 Juli 2015
007
20:31
PASAR INDUK CIPINANG (ASP)
Keterangan

Kuantum
Bruto (kg)

Netto (kg)

Err:509 Err:509

Err:509
Err:509

Err:509 Err:509

Err:509
Err:509
Err:509

Err:509 Err:509

DKI JAKARTA , 02-12-2015

Kepala Gudang

ISWAHYUDIN

Err:509 Err:509
Err:509

653

32709

32670

Sunter Timur XI/54

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9259 UIA
Sunter Timur XI/54
26 November 2015
MOVENAS BERAS KE LABUHAN BAJO
PT. LANCAR PRIMA

900

45.108
26 November 2015

ISWAHYUDIN

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9259 UIA

45.000

Sunter Timur XI/54

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

F 8959 FM
Sunter Timur XI/54
26 November 2015
MOVENAS BERAS KE LABUHAN BAJO
PT. LANCAR PRIMA

900

45.108
26 November 2015

ISWAHYUDIN

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

F 8959 FM

45.000

Sunter Timur XI/54

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9469 UEI
Sunter Timur XI/54
26 November 2015
MOVENAS BERAS KE LABUHAN BAJO
PT. LANCAR PRIMA

45.000

900

45.108
26 November 2015

ISWAHYUDIN

08

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9469 UEI

Sunter Timur XI/54

Hai Pong 08

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9562 UEI
Sunter Timur XI/54
26 November 2015
MOVENAS BERAS KE LABUHAN BAJO
PT. LANCAR PRIMA

ABUHAN BAJO

45.000

900

vember 2015

26 November 2015

WAHYUDIN

x. Hai Pong 08
01/MON

45.108

ISWAHYUDIN

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9562 UEI

Sunter Timur XI/54

% 2015 Ex. Hai Pong 08

015/112/01/MON

Vietnam 15% 2015 E

00329/11/2015/112/0

B 9153 NYU
Sunter Timur XI/54
26 November 2015
MOVENAS BERAS KE
PT. LANCAR PRIMA

er 2015
ERAS KE LABUHAN BAJO

45.108

45.000

900

26 November 2015

ISWAHYUDIN

5% 2015 Ex. Hai Pong 08

2015/112/01/MON

Vietnam 15% 2015

00329/11/2015/112

B 9153 NYU

Sunter Timur XI/54

ietnam 15% 2015 Ex. Hai Pong 08

0329/11/2015/112/01/MON

9153 NYU
unter Timur XI/54
6 November 2015
MOVENAS BERAS KE LABUHAN BAJO
T. LANCAR PRIMA

45.108

45.000

26 November 2015

ISWAHYUDIN

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

9153 NYU

Vietnam 15%
00329/11/201

unter Timur XI/54

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9852 NYT
Sunter Timur XI/54
26 November 2015
MOVENAS BERAS KE LABUHAN BAJO
PT. LANCAR PRIMA

900

45.108
26 November 2015

ISWAHYUDIN

Vietnam 15% 2015 Ex. Hai Pong 08

00329/11/2015/112/01/MON

B 9852 NYT

45.000

Divre/Sub Divre
Gudang

: Divre DKI Jakarta

: Sunter Timur XI

LAPORAN POSISI PERSEDIAAN FISIK HARIAN (PRK)

Tanggal
Nomor
Urut

Nomor
Tpk

Jenis Kualitas Thn Ada

Persediaan Awal
Kemasan
(koli)

Komoditi BERAS
Unit (56) Sunter Timur XI/56
1
Err:509 Err:509
2
008
DN DKI PREMIUM Maks 15% 2015
Jumlah

2 Desember 2015

6,850
7,150
14,000

Pemasukkan

Bruto (kg) Netto (kg)

342,911
357,929
700,840

342,500
357,500
700,000

Kemasan
(koli)

0
0
0

Pengeluaran

Bruto (kg) Netto (kg)

0
0
0

Kemasan
(koli)

Bruto (kg) Netto (kg)

0 Err:509
Err:509
Err:509
0
0
0
0
0
Err:509
Err:509
Err:509

Persediaan Akhir
Kemasan
(koli)

Bruto (kg)

Err:509
7,150

Err:509
357,929

Err:509

Err:509

DKI JAKARTA, 2 Desember 20

Kepala Gudang XI

ISWAHYUDIN

GD1LAP

ediaan Akhir

Keterangan

Netto (kg)

Err:509
357,500

Err:509
DKI JAKARTA, 2 Desember 2015
Kepala Gudang XI

ISWAHYUDIN