Sheet1

Draft Pertanyaan
Materi : DM Belum TTSJ
Tarik Data : 08 November 2019
Tgl Penyerahan : 08 November 2019
Auditor : Intan

1 Terlampir daftar DM yang belum di TSJ

Nomor
Tanggal DM Nomor DM #
Polisi
10-05-2019 PJ19/05/H00277 H 1 H-1659-FH
21-10-2019 PJ19/10/H00590 H 1 H-1663-FH
21-10-2019 PJ19/10/H00590 H 2 H-1663-FH
21-10-2019 PJ19/10/H00590 H 3 H-1663-FH
29-10-2019 PJ19/10/H00761 H 3 H-1858-BH
30-10-2019 PJ19/10/H00771 H 5 H-1828-DS
31-10-2019 PJ19/10/H00820 H 1 H-1770-DH
31-10-2019 PJ19/10/H00821 H 1 H-1769-DH
31-10-2019 PJ19/10/H00827 H 3 H-1663-FH
31-10-2019 PJ19/10/H00828 H 2 H-1832-BH

2 Terlampir daftar DM transporter lain yang belum di TSJ
Nomor
Tanggal DM Nomor DM #
Polisi
1 03-10-2019 PJ19/10/S00095 S 1 H-1409-AF
2 13-10-2019 PJ19/10/S00503 S 1 H-1410-AF
3 15-10-2019 PJ19/10/S00551 S 1 Z-9587-YA
4 15-10-2019 PJ19/10/S00551 S 2 Z-9587-YA
5 16-10-2019 PJ19/10/S00653 S 1 Z-9667-YA
6 17-10-2019 PJ19/10/S00642 S 1 Z-9954-LC
7 18-10-2019 PJ19/10/S00678 S 1 H-1413-AF
8 19-10-2019 PJ19/10/S00719 S 1 Z-9601-YA
9 24-10-2019 PJ19/10/S00888 S 1 Z-9627-YA
10 25-10-2019 PJ19/10/S00913 S 1 Z-9587-YA
11 25-10-2019 PJ19/10/S00913 S 2 Z-9587-YA
12 25-10-2019 PJ19/10/S00914 S 1 Z-9954-LC
13 25-10-2019 PJ19/10/S00915 S 1 H-1635-EA
14 25-10-2019 PJ19/10/S00915 S 2 H-1635-EA
15 25-10-2019 PJ19/10/S00915 S 3 H-1635-EA
16 25-10-2019 PJ19/10/S00915 S 4 H-1635-EA
17 26-10-2019 PJ19/10/S00958 S 1 Z-9381-YA
18 26-10-2019 PJ19/10/S00959 S 1 Z-9649-YA

Page 1
 Sheet1
19 26-10-2019 PJ19/10/S00970 S 1 Z-9090-KI
20 26-10-2019 PJ19/10/S00970 S 2 Z-9090-KI
21 26-10-2019 PJ19/10/S00971 S 1 B-9596-KEH
22 26-10-2019 PJ19/10/S00972 S 1 B-9598-KEH
23 29-10-2019 PJ19/10/S01070 S 1 H-1878-GP
24 30-10-2019 PJ19/10/S01137 S 1 Z-9954-LC
30-10-2019 PJ19/10/H00815 H 4 H-1917-DW
30-10-2019 PJ19/10/H00815 H 1 H-1917-DW
30-10-2019 PJ19/10/H00815 H 2 H-1917-DW
30-10-2019 PJ19/10/H00815 H 3 H-1917-DW
30-10-2019 PJ19/10/H00817 H 1 H-1645-CH
30-10-2019 PJ19/10/H00817 H 2 H-1645-CH
30-10-2019 PJ19/10/H00817 H 3 H-1645-CH

Page 2
 Sheet1

Rute
SMG, SMG UTR - SMG, SMG UTR
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SMG, NGALIYAN
SMG, SMG UTR - SMG, NGALIYAN
DMK, MRANGGEN - JKT UTR, TJP
DMK, MRANGGEN - JKT UTR, TJP
SMG, SMG UTR - SBY, KREMBANGAN
SMG, SMG UTR - SBY, KREMBANGAN

Rute
TBN, KEREK - BDG, CICALENGKA (V.SMD)
TBN, KEREK - BDG, BOJONGSOANG
TBN, KEREK - BDG, GEDEBAGE (V.SMD)
TBN, KEREK - BDG, GEDEBAGE (V.SMD)
TBN, KEREK - BDG, CILEUNYI (V.SMD)
TBN, KEREK - BDG, BOJONGSOANG
TBN, KEREK - BDG, CICALENGKA (V.SMD)
TBN, KEREK - BDG, BOJONGLOA KDL (V.SMD)
TBN, KEREK - BDG, CILEUNYI (V.SMD)
TBN, KEREK - BDG, GEDEBAGE
TBN, KEREK - BDG, GEDEBAGE
TBN, KEREK - BDG, BOJONGLOA KDL
TBN, KEREK - BDG, GEDEBAGE
TBN, KEREK - BDG, GEDEBAGE
TBN, KEREK - BDG, GEDEBAGE
TBN, KEREK - BDG, GEDEBAGE
TBN, KEREK - BDG, BOJONGSOANG
TBN, KEREK - BDG, BOJONGLOA KDL

Page 3
 Sheet1
TBN, KEREK - BDG, BOJONGLOA KDL
TBN, KEREK - BDG, BOJONGLOA KDL
TBN, KEREK - CBN, LEMAHWUNGKUK
TBN, KEREK - CBN, LEMAHWUNGKUK
TBN, KEREK - CBN, MUNDU
TBN, KEREK - BDG, BOJONGLOA KDL
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH
SMG, SMG UTR - SKH, SKH

Page 4
NO TGL DM JML NOPOL RUTE
1 03-10-2019 PJ19/10/S00095 1 H-1409-AF TBN, KEREK - BDG, CICALENGKA (V.SMD)
2 13-10-2019 PJ19/10/S00503 1 H-1410-AF TBN, KEREK - BDG, BOJONGSOANG
3 18-10-2019 PJ19/10/S00678 1 H-1413-AF TBN, KEREK - BDG, CICALENGKA (V.SMD)
4 25-10-2019 PJ19/10/S00915 1 H-1635-EA TBN, KEREK - BDG, GEDEBAGE
5 25-10-2019 PJ19/10/S00915 2 H-1635-EA TBN, KEREK - BDG, GEDEBAGE
6 25-10-2019 PJ19/10/S00915 3 H-1635-EA TBN, KEREK - BDG, GEDEBAGE
7 25-10-2019 PJ19/10/S00915 4 H-1635-EA TBN, KEREK - BDG, GEDEBAGE

NO TGL DM JML NOPOL RUTE

1 15-10-2019 PJ19/10/S00551 1 Z-9587-YA TBN, KEREK - BDG, GEDEBAGE (V.SMD)
2 15-10-2019 PJ19/10/S00551 2 Z-9587-YA TBN, KEREK - BDG, GEDEBAGE (V.SMD)
3 16-10-2019 PJ19/10/S00653 1 Z-9667-YA TBN, KEREK - BDG, CILEUNYI (V.SMD)
4 19-10-2019 PJ19/10/S00719 1 Z-9601-YA TBN, KEREK - BDG, BOJONGLOA KDL (V.SMD)
5 24-10-2019 PJ19/10/S00888 1 Z-9627-YA TBN, KEREK - BDG, CILEUNYI (V.SMD)
6 25-10-2019 PJ19/10/S00913 1 Z-9587-YA TBN, KEREK - BDG, GEDEBAGE
7 25-10-2019 PJ19/10/S00913 2 Z-9587-YA TBN, KEREK - BDG, GEDEBAGE
8 26-10-2019 PJ19/10/S00958 1 Z-9381-YA TBN, KEREK - BDG, BOJONGSOANG
9 26-10-2019 PJ19/10/S00959 1 Z-9649-YA TBN, KEREK - BDG, BOJONGLOA KDL

NO TGL DM JML NOPOL RUTE

1 17-10-2019 PJ19/10/S00642 1 Z-9954-LC TBN, KEREK - BDG, BOJONGSOANG
2 25-10-2019 PJ19/10/S00914 1 Z-9954-LC TBN, KEREK - BDG, BOJONGLOA KDL
3 26-10-2019 PJ19/10/S00970 1 Z-9090-KI TBN, KEREK - BDG, BOJONGLOA KDL
4 26-10-2019 PJ19/10/S00970 2 Z-9090-KI TBN, KEREK - BDG, BOJONGLOA KDL
5 30-10-2019 PJ19/10/S01137 1 Z-9954-LC TBN, KEREK - BDG, BOJONGLOA KDL

NO TGL DM JML NOPOL RUTE

1 26-10-2019 PJ19/10/S00971 1 B-9596-KEH TBN, KEREK - CBN, LEMAHWUNGKUK
2 26-10-2019 PJ19/10/S00972 1 B-9598-KEH TBN, KEREK - CBN, LEMAHWUNGKUK
3 29-10-2019 PJ19/10/S01070 1 H-1878-GP TBN, KEREK - CBN, MUNDU
9-Nov
9-Nov
9-Nov
1-Nov
9-Nov
9-Nov
9-Nov

tsj tgl 15/11

19-Nov
19-Nov