Delivery Run-Sheet

RunSheet# : PLM/DRI/04212360



 



 
Date : 09-05-2021
Date : 09-05-2021
Rider/Driver : UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 1 of 5

No. Origin Consignment Note# Consignee Qty Weight Date Time Signature


 

1 BDO10000 0206892100017989 TIKA MUSTIKA SARI 1 1.00


 
 UPTD PUSKESMAS RAWAT
INAPBUAY PEMACA JALAN KARET
REG19
JAYADESA KARET JAYA (PHONE :
6285758212757)





2 TGL10200 CM11326260112 TANTOWILLYAM 1 2.00




INDOMARET KARET JAYA
6282371113465)
(PHONE :
REG19

   
3 BDO10000 JT65314683617 SELAMET EKO BUDIANTO TANJUL 1 0.50

    DESA SRIMENANTI, JL. DUSUN II, SRI

MENANTI, BUAY PEMACA (PHONE :
JTR5
082177164642)




 
4 CGK10000 JNAP-9027256370 ARISKA YUNANDA 1 0.30




  JALAN KARET JAYA, DUSUN 7
SRIMENANTI 32265 · SRI MENANTI,
REG19
** COD B/N# : JNAP-9027256370 IDR 47,735.00 ** SUMATERA SELATAN, KAB. OGAN
KOME (PHONE : 085377665589)




5 CGK10000 JNAP-9027097570 BRYAN ALVINO 1 0.40



 KOTA WAY KEL. DUSUN 5 ·
KARETJAYA, SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-9027097570 IDR 52,000.00 ** KAB. OGAN KOMERING ULU
SELATAN, BUAY (PHONE :
085788889487)




 
6 BDO10000 JNAP-9027256676 DIDING SELAMET 1 0.50




  DESA SERAKAT JAYA DUSUN 2
BELAKANG MASJID DARUSALLAM
REG19
** COD B/N# : JNAP-9027256676 IDR 66,865.00 ** ADA BENGKEL MOTOR, SUMATERA
SELATAN, (PHONE : 085267572399)

  

7 DPS10000 051460003141621 MAWARDI MANTAN KADES 1 5.00

  
 DESA JARET JAYA JNE SIRMENANTI
(PHONE : +6285357367369)
REG19


  
8 CGK10000 JT92594936985 DWI PARTUTI 1 0.60


   MUARADUA KAB.OKU SELATAN
SUMATERA SELATAN (PHONE :
JTR5
6285366511379)
 Delivery Run-Sheet
RunSheet# PLM/DRI/04212360
Date 09-05-2021
Date : 09-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 2 of 5

No. Origin Consignment Note# Consignee Qty Weight Date Time Signature


 

9 CGK10000 JNAP-0048444256 SANTI PUSPITA DEWI 1 0.40


 
 JL.DESA TALANG PADANG
MUARADUA SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-0048444256 IDR 70,500.00 ** KAB. OGAN KOMERING ULU
SELATAN,BUAY PEMAC (PHONE :
085217502988)






10 BDO10000 020150029538221 LISNAYATI 1 1.00





 JL PUSKESMAS DUSUN 6 DESA

KARET JAYA (PHONE :
OKE19
+6285758371348)





11 CGK10000 010240012518521 SEPTIA ANGGREENIE 1 2.00




 TOKO AURA NETWORK JL.DR
SUTOMOBELAKANG SDN 01 DUSUN
REG19
IV DESA KARET JAYA (PHONE :
+62821176977225)


 
12 CGK10000 JNAC-0015572065 SUSIATI 1 1.00


  DESA SRI MENANTI JALAN KARET
JAYA INTAN SALON, SUMATERA
REG19
** COD B/N# : JNAC-0015572065 IDR 97,000.00 ** SELATAN, KAB. OGAN KOMERING
ULU SE (PHONE : 082378929039)


  

13 CGK10000 JNAP-0049497242 RIKI MUPASIRIN 1 1.00


  

TALANG PADANG · TALANG PADANG,
SUMATERA SELATAN, KAB. OGAN
REG19
** COD B/N# : JNAP-0049497242 IDR 99,500.00 ** KOMERING ULU SELATAN, BUAY
PEMA (PHONE : 085609158950)


 

14 CGK10000 JNAP-0048088752 CHELSLAE OLIVIA 1 0.15


 
JALAN TAJUNG MENANG · TALANG
PADANG, SUMATERA SELATAN,
** COD B/N# : JNAP-0048088752 IDR 36,000.00 ** KAB.OGAN KOMERING ULU SELATAN, REG19
BUA (PHONE : 085268178110)


   
15 CGK10000 JNAP-0049568691 DEWI PUSPITA SARI 1 0.05


    USAN DWINTAN DS SERAKAT

JAYA,SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-0049568691 IDR 42,500.00 ** OGAN KOMERING ULU SELATAN,
BUAY PEMAC (PHONE :
081259914842)





16 CGK10000 JNAP-9028036285 DEWI PUSPITA SARI 1 0.30




 USAN DWINTAN DS SERAKAT
JAYA,SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-9028036285 IDR 67,757.00 ** OGAN KOMERING ULU SELATAN,
BUAY PEMAC (PHONE :
081259914842)
 Delivery Run-Sheet
RunSheet# PLM/DRI/04212360
Date 09-05-2021
Date : 09-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 3 of 5

No. Origin Consignment Note# Consignee Qty Weight Date Time Signature


 

17 CGK10000 JNAP-0049127771 DIMAS PRATAMA 1 0.20


 
 TALANG PADANG KEL. DUSUN 5,
SUMATERA SELATAN, KAB. OGAN
REG19
** COD B/N# : JNAP-0049127771 IDR 48,500.00 ** KOMERING ULU SELATAN, BUAY
PEMACA (PHONE : 085379678122)


 

18 CKR10000 JNAP-0048829035 REVA 1 0.20


 
 LINGKAR DESA TALANG PADANG
DUSUN 4, BUAY PEMACA, KAB. OGAN
** COD B/N# : JNAP-0048829035 IDR 31,498.00 ** KOMRING ULU SELATAN,SUMATERA REG19
SE (PHONE : 081273060948)


  
19 BOO10000 JNAP-0049314355 SINDI FEBRIYANTI 1 0.03


   JLN USAN DWI INTAN, BUAY PEMACA,

KAB. OGAN KOMERING ULU
REG19
** COD B/N# : JNAP-0049314355 IDR 45,020.00 ** SELATAN, SUMATERA SELATAN ·
SERAK (PHONE : 085268128191)

 

20 MES20700 JT15196329464 FATIMA 1 0.01

 
 KONTER AAB CELL KARET JAYA,
BUAY PEMACA (PHONE :
JTR5
6285788555583)


 
21 CGK10000 JNAP-0049530980 RIA LISTA 1 0.35


  AIR MERAH KOTAWAY BUAY

PEMACA, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-0049530980 IDR 35,516.00 ** OGAN KOMERING ULU SELATAN,
BUAY PEMA (PHONE : 085832415808)


  
22 CGK10000 JNAP-0047844084 ABELLIA ARMANZYAH 1 0.18


   TALANG ROGOH · TANJUNG

MENANG, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-0047844084 IDR 46,800.00 ** OGAN KOMERING ULU SELATAN,
BUAY PEMA (PHONE : 085764449807)


   
23 CGK10000 JNAP-0047836563 INARMI 1 0.60


    ARYA KUDU · KOTA WAY, SUMATERA

SELATAN, KAB. OGAN KOMERING
REG19
** COD B/N# : JNAP-0047836563 IDR 86,490.00 ** ULU SELATAN, BUAY PEMACA
(PHONE : 085709285044)
 Delivery Run-Sheet
RunSheet# PLM/DRI/04212360
Date 09-05-2021
Date : 09-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 4 of 5

No. Origin Consignment Note# Consignee Qty Weight Date Time Signature


   

24 SOC20300 121690013454921 DESSY SALON 1 1.00


   
 SRI MENANTI (PHONE :
+6285377434660)
OKE19

    
25 SRG10100 JT67539404743 SUSI LAWATI 1 0.60

     DUSUN 1 KARET JAYA (PHONE :

6282376150708)
JTR5


  
26 CGK10000 JNAP-0049543901 SUWITO ELEKTRONIK 1 0.20


   JLN DUWINTAN, SAERAKAT

JAYA,KECAMATAN BUAY PEMACA,
** COD B/N# : JNAP-0049543901 IDR 36,000.00 ** OKU SELATAN SUMATRA SELATAN. REG19
RT 02/RW03 (PHONE : 082175735731)


  

27 CGK10000 JNAP-0048043258 TIARA LESTARI 1 0.10


  
 KEBUN SAWET,,,OKU SELATAN BUAY
PEMACA ,DESA TANJUNG
** COD B/N# : JNAP-0048043258 IDR 41,605.00 ** MENANG,SUMATERA SELATAN, KAB. REG19
OGAN KO (PHONE : 085379678412)





28 CGK10000 JNAP-9027751327 JANESA HARIANA 1 0.08




 JALAN SUMBER RAYA · TALANG
PADANG, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-9027751327 IDR 16,955.00 ** OGAN KOMERING ULU SELATAN,
BUAY (PHONE : 085267125079)


 

29 CGK10000 JNAP-0049263766 HETI MARLIYA 1 0.01


 
 TOKO BADRI , ALAMAT KARET JAYA
KEC BUAY PEMACA, SUMATERA
REG19
** COD B/N# : JNAP-0049263766 IDR 85,600.00 ** SELATAN, KAB. OGAN KOMERING
ULU S (PHONE : 085789975800)




30 CGK10000 JNAP-9027979574 YENI 1 0.03



 JL ARYA KUDU 01 DESA
KOTAWAY,SUMATERA SELATAN
** COD B/N# : JNAP-9027979574 IDR 54,500.00 ** ,KAB.OGAN KOMERING ULU SELATAN REG19
,BUAY PEMACA (PHONE :
085214907297)

 


31 TKG21204 3461232790003 SITI MUNAWAROH 1 1.00

 

 KOTA WAY (PHONE :
+6281326608713)
OKE19
 Delivery Run-Sheet
RunSheet# PLM/DRI/04212360
Date 09-05-2021
Date : 09-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 5 of 5

No. Origin Consignment Note# Consignee Qty Weight Date Time Signature

 
32 SUB10000 JT03366308113 DAHNIARTI 1 2.00

  DESA SRIMENANTI,KEC BUAY

PEMACA (DAHNIARTI)DEKAT
JTR5
SEKOLAH SD N 1 SRIMENANTI.
085709395992 (PHONE :
6285709395992)


  
33 DPK10000 JNAP-0049105605 NOVITRI 1 0.30


   BELAKANG BALAI DESA SRIMENANTI

RT 00 RW 00 · SRI MENANTI,
REG19
** COD B/N# : JNAP-0049105605 IDR 43,600.00 ** SUMATERA SELATAN, KAB. OGAN
KOME (PHONE : 081210869757)