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REKAPITULASI ALUR PENYALURAN PUPUK

PT. PETROKIMIA GRESIK


DISTRIBUTOR : PT. DIMAR ANTIKA NUGRAHA
BULAN NOVEMBER 2021
( Dalam Ton )
PHONSKA
UREA NPK/PHONSKA PETROGANIK ZA SP 36
PROPINSI : JAWA TIMUR OCA
KABUPATEN : KEDIRI

DISTRIBUTOR
1 DIMAR ANTIKA NUGRAHA, PT 474.00 464.00 418.00 1,058.00 103.00 564.00

Persediaan Persediaan
NO No. SO - DO Tanggal SO Jenis Pupuk Penebusan Penyaluran
Awal Akhir

1 3100778336 2-Jul-21 UREA 3.00 3.00 0.00


2 3100807134 27-Sep-21 UREA 23.00 23.00 0.00
3 3100807923 29-Sep-21 UREA 44.00 44.00 0.00
4 3100814910 15-Oct-21 UREA 8.00 8.00 0.00
5 3100818038 22-Oct-21 UREA 14.00 14.00 0.00
6 3100819194 25-Oct-21 UREA 14.00 14.00 0.00
7 3100820987 29-Oct-21 UREA 64.00 26.00 38.00

170.00 0.00 132.00 38.00

8 3100824840 6-Nov-21 UREA 45.00 45.00 0.00


9 3100825726 8-Nov-21 UREA 50.00 50.00 0.00
10 3100829632 15-Nov-21 UREA 50.00 50.00 0.00
11 3100831325 17-Nov-21 UREA 25.00 25.00 0.00
12 3100832851 19-Nov-21 UREA 35.00 35.00 0.00
13 3100833488 22-Nov-21 UREA 50.00 50.00 0.00
14 3100834438 23-Nov-21 UREA 50.00 47.00 3.00
15 3100834991 24-Nov-21 UREA 64.00 40.00 24.00

- 369.00 474.00 65.00

0.00 0.00 0.00


1 3100826086 9-Nov-21 PHONSKA 60.00 60.00 0.00
2 3100827275 10-Nov-21 PHONSKA 70.00 70.00 0.00
3 3100827993 11-Nov-21 PHONSKA 70.00 70.00 0.00
4 3100828622 12-Nov-21 PHONSKA 70.00 70.00 0.00
5 3100829647 15-Nov-21 PHONSKA 50.00 50.00 0.00
6 3100831370 17-Nov-21 PHONSKA 50.00 50.00 0.00
7 3100831953 18-Nov-21 PHONSKA 25.00 25.00 0.00
8 3100833519 22-Nov-21 PHONSKA 25.00 25.00 0.00
9 3100834441 23-Nov-21 PHONSKA 20.00 20.00 0.00
10 3100835610 25-Nov-21 PHONSKA 24.00 24.00 0.00
11
- 464.00 464.00 -
1 3100778342 26-Jul-21 PETROGANIK 13.00 13.00 0.00
2 3100805705 23-Sep-21 PETROGANIK 19.00 7.00 12.00
3 3100818043 22-Oct-21 PETROGANIK 24.00 0.00 24.00

56.00 0.00 20.00 36.00


4 3100825724 8-Nov-21 PETROGANIK 50.00 50.00 0.00
5 3100826419 9-Nov-21 PETROGANIK 75.00 75.00 0.00
6 3100827996 11-Nov-21 PETROGANIK 50.00 50.00 0.00
7 3100829633 15-Nov-21 PETROGANIK 50.00 50.00 0.00
8 3100830546 16-Nov-21 PETROGANIK 50.00 50.00 0.00
9 3100832003 18-Nov-21 PETROGANIK 50.00 50.00 0.00
10 3100832864 19-Nov-21 PETROGANIK 50.00 50.00 0.00
11 3100834997 24-Nov-21 PETROGANIK 50.00 23.00 27.00

0.00 425.00 418.00 63.00

1 3100792741 27-Aug-21 ZA 4.00 4.00 0.00


2 3100805259 22-Sep-21 ZA 7.00 7.00 0.00
3 3100819193 25-Oct-21 ZA 39.00 30.00 9.00

0.00 0 0.00 41.00 9.00

4 3100822708 2-Nov-21 ZA 50.00 50.00 -


5 3100822983 3-Nov-21 ZA 128.00 128.00 -
6 3100823850 4-Nov-21 ZA 72.00 72.00 -
7 3100825725 8-Nov-21 ZA 50.00 50.00 -
8 3100826085 9-Nov-21 ZA 50.00 50.00 -
9 3100827994 11-Nov-21 ZA 60.00 60.00 -
10 3100828628 12-Nov-21 ZA 45.00 45.00 -
11 3100830130 15-Nov-21 ZA 60.00 60.00 -
12 3100830038 16-Nov-21 ZA 30.00 30.00 -
13 3100830560 17-Nov-21 ZA 25.00 25.00 -
14 3100831239 17-Nov-21 ZA 48.00 48.00 -
15 3100831338 17-Nov-21 ZA 50.00 50.00 -
16 3100832007 18-Nov-21 ZA 65.00 65.00 -
17 3100832863 19-Nov-21 ZA 40.00 40.00 -
18 3100832861 19-Nov-21 ZA 38.00 38.00 -
19 3100832935 20-Nov-21 ZA 20.00 20.00 -
20 3100833436 22-Nov-21 ZA 40.00 40.00 -
21 3100833485 22-Nov-21 ZA 64.00 64.00 -
22 3100835491 25-Nov-21 ZA 48.00 32.00 16.00
23 3100835035 24-Nov-21 ZA 50.00 50.00 -

- - 1,033.00 1,058.00 25.00

1 3100749320 20-May-21 SP 36 1.00 1.00 -


2 3100760060 14-Jun-21 SP 36 1.00 1.00 -
3 3100776211 21-Jul-21 SP 36 8.00 8.00 -
4 3100819192 25-Oct-21 SP 36 18.00 1.00 17.00

- 28.00 0.00 11.00 17.00


- -
5 3100822714 2-Nov-21 SP 36 30.00 30.00 -
6 3100829630 15-Nov-21 SP 36 10.00 10.00 -
7 3100830527 16-Nov-21 SP 36 15.00 15.00 -
8 3100831966 18-Nov-21 SP 36 10.00 10.00 -
9 3100834444 23-Nov-21 SP 36 20.00 20.00 -
10 3100835001 24-Nov-21 SP 36 20.00 7.00 13.00

105.00 103.00 30.00

1 3100799417 13-Sep-21 PHONSKA OCA 48.00 48.00 -


2 3100815658 18-Oct-21 PHONSKA OCA 360.00 360.00 -

408.00 0.00 408.00 0.00


3 3100828853 13-Nov-21 PHONSKA OCA 204.00 156.00 48.00

204.00 564.00 48.00

KEDIRI, 30 NOVEMBER 2021


PT. DIMAR ANTIKA NUGRAHA

PUTUT WIDODO
Direktur Komersial
REKAPITULASI ALUR PENYALURAN PUPUK
PT. PETROKIMIA GRESIK
DISTRIBUTOR : PT. DIMAR ANTIKA NUGRAHA
BULAN DESEMBER 2021
( Dalam Ton )
PHONSKA
UREA NPK/PHONSKA PETROGANIK ZA SP 36
PROPINSI : JAWA TIMUR OCA
KABUPATEN : KEDIRI

DISTRIBUTOR
1 DIMAR ANTIKA NUGRAHA, PT - - - - - -

Persediaan Persediaan
NO No. SO - DO Tanggal SO Jenis Pupuk Penebusan Penyaluran
Awal Akhir

1 3100820987 29-Oct-21 UREA 38.00 38.00


2 3100834438 23-Nov-21 UREA 3.00 3.00
3 3100834991 24-Nov-21 UREA 24.00 24.00

65.00 0.00 0.00 65.00

UREA 0.00
UREA 0.00
UREA 0.00
UREA 0.00
UREA 0.00
UREA 0.00
UREA 0.00
UREA 0.00

- - - 65.00

0.00 0.00 0.00

PHONSKA 0.00
PHONSKA 0.00
PHONSKA 0.00
PHONSKA 0.00
PHONSKA 0.00
PHONSKA 0.00
PHONSKA 0.00
PHONSKA 0.00
PHONSKA 0.00

- - - -
1 3100805705 23-Sep-21 PETROGANIK 12.00 12.00
2 3100818043 22-Oct-21 PETROGANIK 24.00 24.00
3 3100834997 24-Nov-21 PETROGANIK 27.00 27.00

63.00 0.00 0.00 63.00

PETROGANIK 0.00
PETROGANIK 0.00
PETROGANIK 0.00
PETROGANIK 0.00
PETROGANIK 0.00
PETROGANIK 0.00
PETROGANIK 0.00

0.00 0.00 0.00 63.00

1 3100819193 25-Oct-21 ZA 9.00 9.00


2 3100835491 25-Nov-21 ZA 16.00 16.00

0.00 25.00 0.00 0.00 25.00

ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -
ZA -

- - - - 25.00

1 3100819192 25-Oct-21 SP 36 17.00 17.00


2 3100835001 24-Nov-21 SP 36 13.00 13.00

- 30.00 0.00 0.00 30.00


- -
SP 36 -
SP 36 -
SP 36 -
SP 36 -
SP 36 -
SP 36 -

0.00 - 30.00

1 3100828853 13-Sep-21 PHONSKA OCA 48.00 48.00

48.00 0.00 0.00 48.00

PHONSKA OCA -

- - 48.00
KEDIRI, 30 NOVEMBER 2021
PT. DIMAR ANTIKA NUGRAHA

PUTUT WIDODO
Direktur Komersial

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