Delivery Run-Sheet

RunSheet# : PLM/DRI/04199568
Date : 06-05-2021 05:48 Date : 06-05-2021 06:06
Rider/Driver : UUN SURATMAN-SA B (PLM928) Page : 1 of 7

No. Origin Consignee Consignment Note Pcs/Weight Services Date Time Signature

1 CGK10000 RENDY JNAP-0047412098 1 REG19

SIDODADI KEL, MTANG SELUAI DUS 0.09
JNAP-0047412098 IDR 58,600.00
2 CGK10000 ADI CAHYONO JNAP-9027056557 1 REG19
JALAN.MUARA DUA.DESA TANJUNG J 0.50
JNAP-9027056557 IDR 147,490.00
3 BDO10000 YANTO TO JNAP-0048485462 1 REG19
MUARADUA CURUP TANJUNG SARI, S 0.30
JNAP-0048485462 IDR 54,500.00
4 CGK10000 JONI KURNIAWAN JNAP-9027223299 1 REG19
PAGAR ALAM KENDIKAT TANJUNG BA 0.20
JNAP-9027223299 IDR 48,012.00
5 BDO10000 HAIRUL BUDI JNAP-0048078343 1 REG19
SAMPING KANTOR CAMAT,DESA KOT 0.10
JNAP-0048078343 IDR 35,029.00
6 TSM10000 RITA HARTATI CM04714109179 2 REG19
RITA HAILI DS KARET JAYA DUSUN 0.88
7 BDO10100 YUDI PRAMUDASUMBER ANUGRAH JT64781949486 1 JTR5
DESA, JALAN TALANG, TALANG PAD 2.30
8 CGK10000 SURYANI WIWINZ JNAP-0047823169 1 REG19
DESA SINAR NAPALAN DUSUN 2 TAL 0.45
JNAP-0047823169 IDR 82,600.00
9 CGK10000 LIDYA DYUT JNAP-0047520893 1 REG19
KERTAU,DUSUN 3KEMBANG TINGGI 4.00
JNAP-0047520893 IDR 266,800.00
10 BDO10000 YULISNA JNAP-0047821671 1 REG19
JL.SIMPANG 4 MASJID NURUL FALA 0.15
JNAP-0047821671 IDR 37,000.00
11 CGK10000 KARNAWI JNAP-0048727879 1 REG19
JL AK GHANI SRIRUMPUN DESA SIP 0.30
JNAP-0048727879 IDR 64,000.00
12 BDO10000 ARMAN JNAP-0048634162 1 REG19
KAMPUNG SRITUNGGAL TANJUNG BAR 0.40
JNAP-0048634162 IDR 119,500.00
13 CGK10000 NOVI INDRIANI JNAP-9027131781 1 REG19
JALAN TANJUNG DURIAN,DEKAT PON 2.00
JNAP-9027131781 IDR 117,900.00
14 CGK10000 SHELLA VALENTINE JNAP-0047802490 1 REG19
DUSUN 2 KARET JAYA, SUMATERA S 0.50
JNAP-0047802490 IDR 100,500.00
15 CGK10000 MUSLIMAH JNAP-9026965685 1 REG19
 Delivery Run-Sheet
RunSheet# : PLM/DRI/04199568
Date : 06-05-2021 05:48 Date : 06-05-2021 06:06
Rider/Driver : UUN SURATMAN-SA B (PLM928) Page : 2 of 7

No. Origin Consignee Consignment Note Pcs/Weight Services Date Time Signature

JALAN SUMBER RAYA · TALANG PA 0.60

JNAP-9026965685 IDR 119,300.00
16 CGK10000 AMIR SYARIPUDIN JNAP-0047989948 1 REG19
DUSUN 3 DESA TANJUNG SARI ( CU 0.40
JNAP-0047989948 IDR 64,400.00
17 CGK10000 YULISNA JNAP-0047173860 1 REG19
JL.SIMPANG 4 MASJID NURUL FALA 0.40
JNAP-0047173860 IDR 66,500.00
18 CGK10000 SUROTO JNAP-0048747934 1 REG19
TOKO ONDERDIL MOTOR AMC · TANJ 0.30
JNAP-0048747934 IDR 34,500.00
19 BDO10000 ILHAM BENGKEL JNAP-0048007152 1 REG19
NINJA EXPRESS TAU.(BENGKEL LAS 2.00
JNAP-0048007152 IDR 292,540.00
20 TGR10000 NOVA HERA WIDIYANTI 540640006582021 1 REG19
JL TANJUNG JAYA KEMILING ( DEK 6.50
21 CGK10000 BPK DILHAM JNAP-0047077799 1 REG19
JL.AK GANI DESA SIPIN PEDAMARA 0.20
JNAP-0047077799 IDR 65,000.00
22 BDO10000 RADIT JNAP-9027220976 1 REG19
DANAU JAYA WARUNG DEKAT KALANG 0.70
JNAP-9027220976 IDR 144,500.00
23 DPS10000 SANTI / TONO 050340004219921 1 REG19
DUSUN DUA , DANAU JAYA , - 7.00
24 BDO10000 RUMI YANTO JNAP-0047860526 1 REG19
SIDODADI KEL. DUSUN 2 DANAU JA 0.30
JNAP-0047860526 IDR 86,000.00
25 CGK10000 SUSMALINDA JNAP-0047873748 1 REG19
SERAKAT JAYA DEPAN MASJID DARU 0.60
JNAP-0047873748 IDR 86,400.00
26 CGK10000 ARI JNAP-9027217247 1 REG19
GANG MASJID KHUSNUL HOTIMAH · 0.30
JNAP-9027217247 IDR 41,152.00
27 CGK10000 BEBY ROHIL HOTIVA JNAP-9027249377 1 REG19
JL.SIMPANG 4 MASJID NURUL FALA 0.30
JNAP-9027249377 IDR 69,520.00
28 CGK10000 LILIS NURYATI JT52541314824 1 JTR5
FERRY SIMA KIM (DESA KOTAWAY D 4.00
29 BDO10000 AHMAD ADITYA CM65683360744 1 REG19
DESA SRIMENANTI KECAMATAN BUA 0.25
 Delivery Run-Sheet
RunSheet# : PLM/DRI/04199568
Date : 06-05-2021 05:48 Date : 06-05-2021 06:06
Rider/Driver : UUN SURATMAN-SA B (PLM928) Page : 3 of 7

No. Origin Consignee Consignment Note Pcs/Weight Services Date Time Signature

30 TGR10000 DEWA CM95117102705 4 REG19

DESA SRIMENANTI BELAKANG SALON 1.03
31 TGR10000 KIREINA 543390003302221 1 OKE19
JLN.PUSKESMAS DUSUN 6 DS.KARET 1.00
32 BDO10000 USNAYATI 020490036377021 1 OKE19
JL PUSKESMAS DUSUN 6 DESA 2.00
33 CGK10000 LEVIA PUSPITA JNAP-9027800752 1 REG19
TALANG PADANG KEL. GANG TOWER, 1.00
JNAP-9027800752 IDR 96,400.00
34 CGK10000 085783072320 JNAP-0048024693 1 REG19
KOTA WAY KEL. KOTAWAY · KEMBAN 0.20
JNAP-0048024693 IDR 66,000.00
35 CGK10000 SRI PUSPITA SARI JNAP-0048060482 1 REG19
JALAN DESA KEMBANG TINGGI, KEC 0.50
JNAP-0048060482 IDR 64,000.00
36 SRG10300 BELLA SAFITRI CM00988455341 4 REG19
JLN KALANGAN DUSUN 1 TLKROM 1.32
37 CGK10000 BENY JNAP-0047880573 1 REG19
AK GANI RT 1 RW 8 · SINAR NAPA 0.53
JNAP-0047880573 IDR 163,500.00
38 CGK10000 VERI JNAP-0048057248 1 REG19
JALAN AKAGANI · SINAR NAPALAN, 0.40
JNAP-0048057248 IDR 66,200.00
39 CGK10000 WAHYU JNAP-0048067683 1 REG19
TOKO SINAR OGAN · TANJUNG DURI 0.20
JNAP-0048067683 IDR 49,000.00
40 CGK10000 MITA UJANA JNAP-9027279925 1 REG19
BELAKANG GEDUNG BALAI DESA TAN 0.50
JNAP-9027279925 IDR 119,200.00
41 CGK10000 DESI ANA SOBA JNAP-9027231773 1 REG19
DURIAN SEMBILAN RT 1 RW 2 · DU 0.50
JNAP-9027231773 IDR 74,503.00
42 BKI10000 YUSUF JT45521954418 1 JTR5
CURUP, DESA TANJUNG DURIAN 13.15
43 CGK10000 HERNIATI JNAP-0047817220 1 REG19
RUMAH WARNA PINK HELLO KITTY · 0.80
JNAP-0047817220 IDR 172,500.00
44 BDO21200 KIREINA AZZAHRA 021940004345121 1 REG19
JL PUSKESMAS DUSUN 6 DESA 1.00
45 CGK10000 ALI IMRON JNAP-0047994600 1 REG19
DUSUN 4 AIR UDANGAN DESA KEMBA 0.20
 Delivery Run-Sheet
RunSheet# : PLM/DRI/04199568
Date : 06-05-2021 05:48 Date : 06-05-2021 06:06
Rider/Driver : UUN SURATMAN-SA B (PLM928) Page : 4 of 7

No. Origin Consignee Consignment Note Pcs/Weight Services Date Time Signature

JNAP-0047994600 IDR 70,600.00

46 CGK10000 SURYANI WIWINZ JNAP-9026934168 1 REG19
DESA SINAR NAPALAN DUSUN 2 TAL 0.50
JNAP-9026934168 IDR 56,194.00
47 CGK10000 VERI JNAP-0048057115 1 REG19
JALAN AKAGANI · SINAR NAPALAN, 0.40
JNAP-0048057115 IDR 66,200.00
48 BDO10000 KIANO HIDEKI ADITAMA JNAP-0047941802 1 REG19
TUNAS JAYA RT 4 · SINAR NAPAL 0.11
JNAP-0047941802 IDR 36,300.00
49 BDO10000 RINA JNAP-0048075845 1 REG19
DESA MANGUNAH · SINAR NAPALAN 0.40
JNAP-0048075845 IDR 139,500.00
50 CGK10000 ALDI ALAMSAH JNAP-9027190764 1 REG19
JLN,AKA GANI. CURUP · TANJUNG 1.00
JNAP-9027190764 IDR 58,000.00
51 CGK10000 DIAN RATRI KDIDIK HARYANTO CM07745962400 1 REG19
JL AK GHANI SIDODADI KELSI 0.50
52 SRG10300 REZA RESTIYANI CM12540897486 3 REG19
MUARADUA BUAY PEMACA DESA KO 0.90
53 CGK10000 MARNEE CAEM JNAP-9027254478 1 REG19
KARET JAYA(JALAN ARAH SERUMPUN 0.15
JNAP-9027254478 IDR 66,500.00
54 CGK10000 ANGGUN EKA ANDIKA JT07480102205 1 JTR5
INDOMARET KARET JAYA, BUAY PEM 3.00
55 CGK10000 SITI HASANAH JNAP-0047786468 1 REG19
JL USAN DWINTAN GANG PAUD, SUM 0.60
JNAP-0047786468 IDR 60,872.00
56 BDO10129 LEVINA FIDIYA CM30765470492 1 REG19
TALANG BERANGIN DUSUN 3 DES 0.40
57 CGK10000 SALIM JNAP-9027082404 1 REG19
OGAN KOMERING ULU SELATAN 3226 0.30
JNAP-9027082404 IDR 61,499.00
58 CGK10000 SRI WAHYUNI JNAP-9027261016 1 REG19
SUMBERRINGIN,DEPAN MASJID SINA 0.50
JNAP-9027261016 IDR 109,300.00
59 CGK10000 RIDWAN JNAP-9027223315 1 REG19
RINJUL RT 02 RW 02 · TANJUNG J 0.50
JNAP-9027223315 IDR 76,500.00
 Delivery Run-Sheet
RunSheet# : PLM/DRI/04199568
Date : 06-05-2021 05:48 Date : 06-05-2021 06:06
Rider/Driver : UUN SURATMAN-SA B (PLM928) Page : 5 of 7

No. Origin Consignee Consignment Note Pcs/Weight Services Date Time Signature

60 TGR10000 BPK LUKMAN/ SUSTRIANA 542200007409721 1 REG19

KALANGAN LAMA DS KARET JAYA 2.00
61 CGK10000 NURHAYATI JNAP-9027324583 1 REG19
SUMBER RINGIN KEL. DUSUN 1 TAL 2.00
JNAP-9027324583 IDR 78,500.00
62 BOO10000 NETY HARTINI 080130011584221 1 OKE19
JL AKA GANI DS CURUP TANJUNG 1.00
63 TGR10000 ANIKA CM34182740407 4 REG19
NAMA ANIKA EKA KABUPATEN OKU 0.64
64 CGK10000 LATIFFAH ANGGUN JNAP-0046867740 1 REG19
TOKO ONDERDIL MOTOR AMC · TANJ 0.10
JNAP-0046867740 IDR 85,100.00
65 CGK10000 HIJRIL ASWADI JNAP-0047869945 1 REG19
TANJUNG JAYA,,KEL 001, SUMATER 0.50
JNAP-0047869945 IDR 64,900.00
66 CGK10000 WAHYU JNAP-0047864738 1 REG19
TOKO SINAR OGAN · TANJUNG DURI 0.30
JNAP-0047864738 IDR 67,000.00
67 CGK10000 CINTA MEY NUR AISYAH JNAP-0047761748 1 REG19
JLN.USAN DWI INTAN.SERAKAT JAY 0.80
JNAP-0047761748 IDR 140,350.00
68 CGK10000 VIA VIA JNAP-9027258958 1 REG19
OGAN KOMERING ULU SELATAN 3226 0.40
JNAP-9027258958 IDR 113,810.00
69 BOO10000 BIMA PURNAMA JNAP-9027310155 1 REG19
OGAN KOMERING ULU SELATAN 3226 0.20
JNAP-9027310155 IDR 35,500.00
70 BDO10000 BENY JNAP-9027274313 1 REG19
AK GANI RT 1 RW 8 · SINAR NAPA 0.50
JNAP-9027274313 IDR 61,444.00
71 TGR10000 BELLA SAFITRI CM70307764673 8 REG19
JLN KALANGAN DUSUN 1 TLKROM 3.25
72 PLM10000 PUTRI CHELSY PLMEC01195025621 1 OKE19
JL AK GANI DESA SUMBER RINGIN 1.00
73 CGK10000 SRI WAHYUNI JNAP-0048003965 1 REG19
SUMBERRINGIN,DEPAN MASJID SINA 0.50
JNAP-0048003965 IDR 38,500.00
74 BDO10000 LUSIANA JNAP-0047772428 1 REG19
SIMPANG EMPAT DESA SUMBER RING 0.40
JNAP-0047772428 IDR 160,300.00
75 BDO21200 IRSON TJR1804231534432 1 REG19
 Delivery Run-Sheet
RunSheet# : PLM/DRI/04199568
Date : 06-05-2021 05:48 Date : 06-05-2021 06:06
Rider/Driver : UUN SURATMAN-SA B (PLM928) Page : 6 of 7

No. Origin Consignee Consignment Note Pcs/Weight Services Date Time Signature

DESA KARET JAYA, BUAY PEMACA, 1.00

76 CGK10000 YOPI PUSPITA SARI JNAP-0047806176 1 REG19
SIMPANG TIGA INDOMARET KADUS 4 0.45
JNAP-0047806176 IDR 75,600.00
77 CGK10000 ELFA ANGGRAINI JNAP-9026865989 1 REG19
JALAN AHMAD GANI DESA SRIMENAN 1.00
JNAP-9026865989 IDR 115,350.00
78 CGK10000 ARISTA JNAP-9027261561 1 REG19
JL LINTAS AK GANI DUSUN 1 SU 0.60
JNAP-9027261561 IDR 91,400.00
79 CGK10000 ANJAR WANI JNXB-0003329316 1 REG19
BUAY PEMACA · MEKAR JAYA, SUMA 0.08
JNXB-0003329316 IDR 35,000.00
80 BDO10000 IRFAN JANATA JNAP-0048103759 1 REG19
OGAN KOMERING ULU SELATAN TUNG 0.20
JNAP-0048103759 IDR 87,160.00
81 BKS10000 EVA LIA/PANGKAS RAMBUT HABIBIE 220250020247821 1 REG19
DEKAT BAT BALAM BEDENGAN WARNA 1.30
82 BDO10000 SAADAH MUHSIN JNAP-0047895763 1 REG19
DUSUN 2 PADANG JAYA · SUMBER R 0.33
JNAP-0047895763 IDR 53,620.00
83 CGK10000 ANDI JAZ JNAP-9026927498 1 REG19
WAY PAKU 0/01 · TANJUNG DURIAN 0.60
JNAP-9026927498 IDR 131,100.00
84 BDO10000 RIDWAN JNAP-9027238728 1 REG19
KP RINJUL DESS TJ JAYA 02, SU 0.30
JNAP-9027238728 IDR 74,500.00
85 BDO10000 YUNITA JNAP-0047928828 1 REG19
BUAY PEMACA · TANJUNG DURIAN, 0.40
JNAP-0047928828 IDR 46,800.00
86 MGL10000 HANDAYANTI 600180009635921 1 JTR18
JL RAYA KARET JAYA TALANG PADA 2.00
87 CGK10000 ERNA WATI JNAP-9027151333 1 REG19
KELUTOM 01, SUMATERA SELATAN, 1.00
JNAP-9027151333 IDR 250,500.00
88 CGK10000 RADIT JNAP-9027207808 1 REG19
DANAU JAYA WARUNG DEKAT KALANG 0.20
JNAP-9027207808 IDR 41,000.00
89 DPS10000 SANTI / TONO 050340004224221 1 REG19
DUSUN DUA , DANAU JAYA , - 5.00
 Delivery Run-Sheet
RunSheet# : PLM/DRI/04199568
Date : 06-05-2021 05:48 Date : 06-05-2021 06:06
Rider/Driver : UUN SURATMAN-SA B (PLM928) Page : 7 of 7

No. Origin Consignee Consignment Note Pcs/Weight Services Date Time Signature

90 CGK10000 TUTI NILA SARI JNAP-9027304168 1 REG19

DESA KOTAWAY BUAY PEMACA, SUM 0.30
JNAP-9027304168 IDR 74,500.00
91 CGK10000 SHERLY YUNITA JNAP-0047823204 1 REG19
JALAN LORONG TOKO SANTI MARDAL 0.50
JNAP-0047823204 IDR 67,300.00
92 BDO10000 ASEP DESI JNAP-0048141302 1 REG19
AK GHANI DESA SIPIN, SUMATERA 0.15
JNAP-0048141302 IDR 49,300.00
93 CGK10000 ALI IMRON JNAP-0047994637 1 REG19
DUSUN 4 AIR UDANGAN DESA KEMBA 0.20
JNAP-0047994637 IDR 70,600.00
94 BDO10000 ARDIANSYAH JNAP-0048514171 1 REG19
JL ARYA KUDU 01 DESA KOTAWAY, 0.70
JNAP-0048514171 IDR 96,800.00
95 JOG10000 DENI KUSTIANTO 140890004712421 1 REG19
TALANG PADANG TALANG 3.00
96 CBN10000 INTAN ARINI CM69294307585 2 REG19
JL KALANGAN DUSUN 1 TL KROMO D 0.30