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No. Origin Consignment Note# Consignee Qty Weight Date Time Signature
1 CGK10000 JNAP-9026823683 LULUK AHMAD 1 0.20
DESA. TUNAS JAYA, JL.BANDAR
AGUNG, DEPAN MASJID RT 01 RW 01,
** COD B/N# : JNAP-9026823683 IDR 51,482.00 ** SUMATERA SELATAN, KAB. OGAN K REG19
(PHONE : 081241809890)
2 CGK10000 JNAP-9026801487 EDI IRAWAN 1 0.20
JLN.TRANSMIGRASI DUSUN 5 ·
TUNAS JAYA, SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-9026801487 IDR 51,530.00 ** KAB. OGAN KOMERING ULU
SELATAN, B (PHONE : 085211582879)
3 CGK10000 JNAT-0001824503 SISKA ARIANTI 1 0.50
TUNAS JAYA KEL. RT 02 · TUNAS
JAYA, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAT-0001824503 IDR 70,750.00 ** OGAN KOMERING ULU SELATAN,
BUAN (PHONE : 085269356442)
4 MXG10000 4111262100020415 SUHENDRA 1 6.00
D/.A DESA TUNAS JAYA. RW 4
OKUUPATEN OGAN KOMERING ULU
REG19
** COD B/N# : 210427967791 IDR 658,000.00 ** SELAT (PHONE : 085273278698)
5 CGK10000 JNAP-9027805288 LUSI RATNASARI 1 0.25
BUANA PEMACA DUSUN 2 2 ·
GEMIUNG, SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-9027805288 IDR 75,499.00 ** KAB. OGAN KOMERING ULU
SELATAN, BUANA (PHONE :
085273907506)
6 CGK10000 JNAP-9027106449 BELLA AMELIA 1 0.50
MENDIGUL CURUP RT 2, SUMATERA
SELATAN, KAB. OGAN KOMERING
** COD B/N# : JNAP-9027106449 IDR 69,000.00 ** ULU SELATAN, MUARADUA (PHONE : REG19
082373855789)
7 BKI10000 0724622101188064 LIZA FAHRIZAL 1 2.00
8 BDO10000 JNAP-9027317574 82175421824 1 0.30
BUANA PEMACA DUSUN 5 · TUNAS
JAYA, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-9027317574 IDR 44,750.00 ** OGAN KOMERING ULU SELATAN,
BUANA (PHONE : 082175421824)
Delivery Run-Sheet
RunSheet# PLM/DRI/04203686
Date 07-05-2021
Date : 07-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 2 of 7
No. Origin Consignment Note# Consignee Qty Weight Date Time Signature
9 CGK10000 JNAP-0047962311 SUTARNO 1 0.16
GEMIUNG KEL. RW 4 · TUNAS JAYA,
SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-0047962311 IDR 67,040.00 ** OGANKOMERING ULU SELATAN,
BUANA PE (PHONE : 082380629462)
10 CGK10000 JNAP-0047887167 NOPITA HANDAYANI 1 0.10
11 CGK10000 JNAP-0047742490 RAHMAN EFFENDI 1 0.01
JLN.RAYA MUARA DUA/SAPING
MASJID NURUL HUDA TLG.SURAU.
REG19
** COD B/N# : JNAP-0047742490 IDR 40,100.00 ** DSN.3 DAMARPURA. · DAMARPURA,
SUMAT (PHONE : 085377579516)
12 CGK10000 JNAP-9026984798 DINA HAYATI 1 0.07
SINDANG PALA DUSUN 8 · TUNAS
JAYA, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-9026984798 IDR 35,000.00 ** OGAN KOMERING ULU SELATAN,
BUANA (PHONE : 082239675056)
13 BDO10000 JNAP-0048013673 BAMBANG IRAWAN 1 0.30
14 CGK10000 015900027298921 DESI CICI 1 5.00
JLN MUARA DUA DS DAMAR PURA
KP III(TALANG SURAU) (PHONE :
OKE19
+6285382859960)
16 CGK10000 JNAP-9027282731 ANIS 1 1.20
JALAN BANDAR AGUNG · TUNAS
JAYA, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-9027282731 IDR 136,300.00 ** OGAN KOMERING ULU SELATAN,
BUANA P (PHONE : 085231620423)
Delivery Run-Sheet
RunSheet# PLM/DRI/04203686
Date 07-05-2021
Date : 07-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 3 of 7
No. Origin Consignment Note# Consignee Qty Weight Date Time Signature
17 CGK10000 JNAP-9027343330 MARGARETA 1 0.30
JALAN PANGERAN H. SULTON
DUSUN 4 LIMAN SAKTI · JAGARAGA,
REG19
** COD B/N# : JNAP-9027343330 IDR 64,600.00 ** SUMATERA SELATAN, KAB. OGAN
KOMER (PHONE : 082180742457)
18 BDO10000 JNAP-0047763054 EKA SAFITRI 1 1.00
19 CGK10000 JNAP-0048046179 MAISAROH 1 0.53
20 CGK10000 JNAP-0048707104 ASMARA 1 0.30
21 CGK10000 JNAP-0047331009 LEP BERIMA 1 0.03
22 BDO10000 JNAP-0048328625 FITRIA HANDAYANI 1 0.66
AIR PUTIH DUSUN 2. · SINAR DANAU,
SUMATERA SELATAN, KAB. OGAN
REG19
** COD B/N# : JNAP-0048328625 IDR 110,621.00 ** KOMERING ULU SELATAN, BUANA
(PHONE : 083173048171)
23 CGK10000 JNAP-0048432303 MARNI 1 4.00
DANAU JAYA · SINAR DANAU,
SUMATERA SELATAN, KAB. OGAN
REG19
** COD B/N# : JNAP-0048432303 IDR 229,500.00 ** KOMERING ULU SELATAN, BUANA
PEMACA (PHONE : 0882175424106)
24 CGK10000 JNXB-0003330046 SAMSUDIN 1 0.30
No. Origin Consignment Note# Consignee Qty Weight Date Time Signature
25 BDO10000 JNAP-0048542284 ANDE RADIN PATI 1 0.40
26 CGK10000 JNAP-0047804439 SENIMAN 1 0.38
27 CKR10000 BLJC2OH903JKBPT RONA HANDIKASARI 1 1.00
SMKN 3 OKU SELATAN,DESA JAGARA
(PHONE : 6285368990089)
REG19
28 CGK10000 JNAP-0047824204 ASMARA 1 1.00
JL SUPROTO HAJI SULTAN
JAGARAGA KODE POS 3261,
REG19
** COD B/N# : JNAP-0047824204 IDR 56,000.00 ** SUMATERA SELATAN, KAB. OGAN
KOMERING ULU SE (PHONE :
082179526234)
29 CGK10000 JNAP-0047782093 YENI 1 0.70
DAMARPURA 1 · DAMARPURA,
SUMATERA SELATAN, KAB. OGAN
REG19
** COD B/N# : JNAP-0047782093 IDR 62,500.00 ** KOMERING ULU SELATAN, BUANA
PEMACA (PHONE : 082183278417)
30 CGK10000 JNAP-9027330377 RIKE JAURONA 1 0.30
JLN. SINAR DANAU DESA BEDENG
GAJAH 1, SUMATERA SELATAN, KAB.
** COD B/N# : JNAP-9027330377 IDR 48,367.00 ** OGAN KOMERING ULU SELATAN, BU REG19
(PHONE : 081279724645)
31 BDO10000 JNAP-0048146185 AMELLIA SURYANI 1 0.36
32 CKR10000 630980004389721 RIZKI DARMAWAN 1 1.00
DUSUN III DESA GEMIUNG (PHONE :
+6282242652723)
REG19
Delivery Run-Sheet
RunSheet# PLM/DRI/04203686
Date 07-05-2021
Date : 07-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 5 of 7
No. Origin Consignment Note# Consignee Qty Weight Date Time Signature
33 MJK10000 JT94780767610 TARA AMELIA FRANSISCA 1 0.05
34 CGK10000 JNAP-9027092799 FIKA MEITA RANI 1 0.10
DANAU KASMARAN ARAH LUMBUNG
·GEMIUNG, SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-9027092799 IDR 16,000.00 ** KAB. OGAN KOMERING ULU
SELATAN, B (PHONE : 082372619303)
35 CGK10000 JNAP-9027313999 ANDRI SAPUTRA 1 0.35
JL.LINTAS MUARADUA DUSUN V ·
DAMARPURA, SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-9027313999 IDR 161,500.00 ** KAB. OGAN KOMERING ULU
SELATAN, (PHONE : 082182272995)
36 BDO10000 JNAP-0048030107 MARZUHUD 1 0.50
37 CGK10000 0129602100096410 Baharudin 1 1.00
jln haji sulton rt 01 Ds jagaraga (PHONE
: 082234446604)
REG19
** COD B/N# : CPLS1-39612168 IDR 161,000.00 **
38 CGK10000 JNAP-9027078020 IWAN BURHAN 1 0.20
BELAKANG BALAI DESA DUSUN 1
·GEMIUNG, SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-9027078020 IDR 50,500.00 ** KAB. OGAN KOMERING ULU
SELATAN, B (PHONE : 085267658218)
39 BDO10000 JT39865097416 YUDI 1 8.93
40 CGK10000 JNAP-9027155845 EKA FAREEL 1 0.20
JALAN LINTAS SINAR DANAU,
SUMATERA SELATAN, KAB. OGAN
REG19
** COD B/N# : JNAP-9027155845 IDR 78,500.00 ** KOMERING ULU SELATAN, BUANA
PEMACA (PHONE : 085809233721)
Delivery Run-Sheet
RunSheet# PLM/DRI/04203686
Date 07-05-2021
Date : 07-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 6 of 7
No. Origin Consignment Note# Consignee Qty Weight Date Time Signature
41 BDO10000 JNAP-0047821170 ANTONICE 1 0.30
JALAN RAYA,DESA SINAR
DANAU,KEC.BUANA
REG19
** COD B/N# : JNAP-0047821170 IDR 62,500.00 ** PEMACA,KAB.OKU SELATAN,
SUMATERA SELATAN, KAB. OGAN
(PHONE : 085273300076)
42 TGR10000 JT11394541860 DINA APRIANA 1 7.50
DESA DAMARPURA DUSUN 1
(RUMAHDEKAT MTS AL-HIDAYAH
DAMARPURA)-32264; BUANA PEMAC REG19
A; KAB. O (PHONE : 082180234330)
44 BDO10000 JT90042619221 DINA APRIANA 1 3.06
45 CGK10000 JNAP-9026951264 VITRI 1 0.20
DESA TUNAS JAYA RT 4, SUMATERA
SELATAN, KAB. OGAN KOMERING
REG19
** COD B/N# : JNAP-9026951264 IDR 30,600.00 ** ULU SELATAN, BUAY PEMACA
(PHONE : 082371597206)
46 CGK10000 JNAP-9027249265 BUDI WARAS 1 0.70
TUNAS JAYA KEL. SDS SINDANG
PALA, SUMATERA SELATAN, KAB.
REG19
** COD B/N# : JNAP-9027249265 IDR 79,964.00 ** OGAN KOMERING ULU SELATAN,
BUANA (PHONE : 082186664356)
47 CGK10000 JNAP-9027329244 RIKE JAURONA 1 0.30
JLN. SINAR DANAU DESA BEDENG
GAJAH 1, SUMATERA SELATAN, KAB.
** COD B/N# : JNAP-9027329244 IDR 48,367.00 ** OGAN KOMERING ULU SELATAN, BU REG19
(PHONE : 081279724645)
48 CGK10000 JNAP-9026918991 DALIUS 1 0.30
BANDAR AGUNG. DUSUN 1 ·
TUNASJAYA, SUMATERA SELATAN,
REG19
** COD B/N# : JNAP-9026918991 IDR 64,800.00 ** KAB. OGAN KOMERING ULU
SELATAN, BUAN (PHONE :
085366038061)
Delivery Run-Sheet
RunSheet# PLM/DRI/04203686
Date 07-05-2021
Date : 07-05-2021
Rider/Driver UUN SURATMAN-SA BUAY PEMACA ( PLM928 )
Page : 7 of 7
No. Origin Consignment Note# Consignee Qty Weight Date Time Signature
49 CGK10000 JNAP-0047570647 RENI 1 0.20
50 BDO10000 JNAP-0048057670 DEWI MARYAM 1 0.44
51 BDO10000 JNAP-0048043808 DIAN ASMARIMA PILAWA 1 0.32