Halaman: 1

PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

Internal

S-SSM00000002 / KEBUN SUNGAI PADUAN

1 TBS12202226229 14-Dec-2022 TBS SPE DIV 01 SPE DT 60 MUNIR 6.01 787 10,020 5,110 4,910 180 3.73 4,730

2 TBS12202226230 14-Dec-2022 TBS SPE DIV 01 SPE DT 67 EDO 7.15 600 9,590 5,130 4,460 170 3.73 4,290

3 TBS12202226231 14-Dec-2022 TBS SPE DIV 01 SPE DT 47 BOSRI 6.59 681 9,700 5,040 4,660 170 3.73 4,490

4 TBS12202226234 14-Dec-2022 TBS SPE DIV 01 SSE DT 89 HIDAYAT 7.24 601 8,950 4,430 4,520 170 3.73 4,350

5 TBS12202226239 14-Dec-2022 TBS SPE DIV 01 SSE DT 69 ARIS 4.99 772 9,010 5,010 4,000 150 3.73 3,850

6 BRD12202200480 14-Dec-2022 BRD SPE DIV 01 SPE DT 60 MUNIR 0.00 0 7,990 5,050 2,940 2,910 99.00 30

7 TBS12202226058 14-Dec-2022 TBS SPE DIV 01 SPE DT 60 MUNIR 8.08 610 10,280 5,080 5,200 270 5.19 4,930

8 TBS12202226088 14-Dec-2022 TBS SPE DIV 01 SPE DT 55 SUDARMONO 7.24 605 8,620 4,070 4,550 170 3.73 4,380

9 TBS12202226051 14-Dec-2022 TBS SPE DIV 02 DT4-013 CITRA 11.43 442 10,440 5,110 5,330 280 5.25 5,050

10 BRD12202200470 14-Dec-2022 BRD SPE DIV 02 DT4-013 CITRA 0.00 0 8,920 5,120 3,800 3,760 99.00 40

11 TBS12202226238 14-Dec-2022 TBS SPE DIV 02 DT4-017 ROHIM 8.72 592 10,660 5,230 5,430 270 5.00 5,160

12 TBS12202226232 14-Dec-2022 TBS SPE DIV 02 DT4-013 CITRA 10.51 430 9,840 5,080 4,760 240 5.00 4,520

13 TBS12202226183 14-Dec-2022 TBS SPE DIV 02 SSE DT 77 RIZAL 11.57 369 8,540 4,040 4,500 230 5.00 4,270

14 TBS12202226174 14-Dec-2022 TBS SPE DIV 02 DT4-013 CITRA 9.91 444 9,750 5,120 4,630 230 5.00 4,400

15 TBS12202226155 14-Dec-2022 TBS SPE DIV 02 SPE DT 55 SUDARMONO 9.29 496 8,900 4,050 4,850 240 5.00 4,610

16 TBS12202226157 14-Dec-2022 TBS SPE DIV 02 SPE DT 62 DARISMA 11.32 423 9,170 4,110 5,060 270 5.25 4,790

17 TBS12202226117 14-Dec-2022 TBS SPE DIV 02 DT4-013 CITRA 10.49 350 9,050 5,180 3,870 200 5.25 3,670

18 TBS12202226118 14-Dec-2022 TBS SPE DIV 03 SPE DT 84 UDIN 8.92 526 10,260 5,170 5,090 400 7.77 4,690

19 TBS12202226143 14-Dec-2022 TBS SPE DIV 03 SPE DT 61 SUBARIO 4.09 450 9,670 5,080 4,590 2,750 60.00 1,840

20 TBS12202226221 14-Dec-2022 TBS SPE DIV 03 SPE DT 82 JUMADI 11.19 370 9,210 4,030 5,180 1,040 20.00 4,140

21 TBS12202226211 14-Dec-2022 TBS SPE DIV 03 SPE DT 67 EDO 8.61 498 9,890 5,240 4,650 360 7.77 4,290

22 BRD12202200474 14-Dec-2022 BRD SPE DIV 03 SPE DT 60 MUNIR 0.00 0 8,910 5,090 3,820 3,780 99.00 40

23 TBS12202226067 14-Dec-2022 TBS SPE DIV 04 SPE DT 62 DARIS 7.91 350 8,730 4,120 4,610 1,840 40.00 2,770

24 TBS12202226119 14-Dec-2022 TBS SPE DIV 04 DT4-014 ABDURAHMAN 10.25 475 10,470 5,280 5,190 320 6.11 4,870

25 TBS12202226138 14-Dec-2022 TBS SPE DIV 05 SPE DT 46 YANTO 12.12 354 8,550 4,110 4,440 150 3.39 4,290

26 TBS12202226139 14-Dec-2022 TBS SPE DIV 05 SPE DT 47 BOSRI 12.97 360 10,070 5,240 4,830 160 3.39 4,670

27 TBS12202226210 14-Dec-2022 TBS SPE DIV 05 SPE DT 47 BOSRI 10.00 420 9,740 5,070 4,670 470 10.00 4,200

28 TBS12202226213 14-Dec-2022 TBS SPE DIV 05 SPE DT 54 IBRAHIM 11.29 450 9,170 3,910 5,260 180 3.39 5,080
 Halaman: 2
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

29 TBS12202226220 14-Dec-2022 TBS SPE DIV 05 SPE DT 46 YANTO 9.53 425 8,870 4,100 4,770 720 15.00 4,050

30 TBS12202226233 14-Dec-2022 TBS SPE DIV 05 SPE DT 88 HERIANTO 6.00 390 8,730 4,050 4,680 2,340 50.00 2,340

31 TBS12202226240 14-Dec-2022 TBS SPE DIV 05 SPE DT 46 YANTO 7.04 216 5,660 4,090 1,570 50 3.39 1,520

32 TBS12202226066 14-Dec-2022 TBS SPE DIV 05 SPE DT 54 IBRAHIM 11.13 388 8,400 3,930 4,470 150 3.39 4,320

33 TBS12202226071 14-Dec-2022 TBS SPE DIV 05 DT4-014 ABDURAHMAN 12.58 299 9,030 5,140 3,890 130 3.39 3,760

34 TBS12202226072 14-Dec-2022 TBS SPE DIV 05 SPE DT 47 BOSRI 10.56 428 9,710 5,030 4,680 160 3.39 4,520

35 BRD12202200477 14-Dec-2022 BRD SPE DIV 05 SSE DT 69 ARIS 0.00 0 10,190 5,250 4,940 4,890 99.00 50

36 BRD12202200481 14-Dec-2022 BRD SPE KEMITRAAN SPE DT 66 AJAN 0.00 0 8,110 3,880 4,230 1,690 40.00 2,540

37 BRD12202200472 14-Dec-2022 BRD SPE KEMITRAAN KB 1129 YX ISKANDAR 0.00 0 10,100 5,190 4,910 4,860 99.00 50

38 BRD12202200468 14-Dec-2022 BRD SPE KEMITRAAN SPE DT 84 UDIN 0.00 0 9,740 5,360 4,380 4,160 95.00 220

39 TBS12202226237 14-Dec-2022 TBS SPE KEMITRAAN SPE DT 84 UDIN 5.78 806 10,130 5,240 4,890 230 4.74 4,660

40 TBS12202226235 14-Dec-2022 TBS SPE KEMITRAAN KB 1129 YX ISKANDAR 6.11 714 9,620 5,040 4,580 220 4.74 4,360

41 TBS12202226226 14-Dec-2022 TBS SPE KEMITRAAN SPE DT 84 UDIN 5.69 950 11,010 5,330 5,680 270 4.74 5,410

42 TBS12202226179 14-Dec-2022 TBS SPE KEMITRAAN SPE DT 84 UDIN 10.38 480 10,420 5,190 5,230 250 4.74 4,980

43 TBS12202226170 14-Dec-2022 TBS SPE KEMITRAAN KB 1129 YX ISKANDAR 8.90 556 10,320 5,120 5,200 250 4.74 4,950

Total : 18,107 404,140 206,240 197,900 41,730 21 156,170

S-SSM00000003 / KEBUN SUNGAI SEPETI

1 TBS12202226142 14-Dec-2022 TBS SSE DIV 01 SSE DT 43 KODIR 11.98 353 8,450 4,020 4,430 200 4.52 4,230

2 TBS12202226162 14-Dec-2022 TBS SSE DIV 01 SSE DT 43 KODIR 11.95 334 8,200 4,020 4,180 190 4.52 3,990

3 TBS12202226150 14-Dec-2022 TBS SSE DIV 01 SSE DT 64 NYAMIN 11.25 329 7,920 4,040 3,880 180 4.52 3,700

4 TBS12202226130 14-Dec-2022 TBS SSE DIV 01 SSE DT 65 JUMADI 11.13 302 7,520 4,000 3,520 160 4.52 3,360

5 TBS12202226177 14-Dec-2022 TBS SSE DIV 01 SSE DT 64 NYAMIN 16.47 207 7,630 4,060 3,570 160 4.52 3,410

6 TBS12202226191 14-Dec-2022 TBS SSE DIV 01 SSE DT 43 KODIR 10.85 307 7,470 4,020 3,450 120 3.58 3,330

7 TBS12202226198 14-Dec-2022 TBS SSE DIV 01 SSE DT 43 KODIR 12.46 130 5,700 4,020 1,680 60 3.58 1,620

8 BRD12202200476 14-Dec-2022 BRD SSE DIV 01 SSE DT 52 NAEN 0.00 0 9,000 4,010 4,990 3,490 70.00 1,500

9 TBS12202226090 14-Dec-2022 TBS SSE DIV 01 SSE DT 64 NYAMIN 14.62 288 8,400 4,030 4,370 160 3.58 4,210

10 TBS12202226100 14-Dec-2022 TBS SSE DIV 01 SSE DT 65 JUMADI 11.24 299 7,590 4,070 3,520 160 4.52 3,360

11 TBS12202226078 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 AGUS 13.02 242 8,750 4,250 4,500 1,350 30.00 3,150

12 TBS12202226094 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 AGUS 10.22 415 8,720 4,240 4,480 240 5.35 4,240
 Halaman: 3
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

13 BRD12202200469 14-Dec-2022 BRD SSE DIV 02 SSE DT 40 AGUS 0.00 0 7,690 4,250 3,440 3,410 99.00 30

14 BRD12202200473 14-Dec-2022 BRD SSE DIV 02 SSE DT 40 AGUS 0.00 0 6,000 4,240 1,760 1,740 99.00 20

15 TBS12202226063 14-Dec-2022 TBS SSE DIV 02 SSE DT 42 HERMANTO 13.16 225 7,240 4,110 3,130 170 5.35 2,960

16 TBS12202226205 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 AGUS 9.75 400 8,350 4,230 4,120 220 5.35 3,900

17 TBS12202226192 14-Dec-2022 TBS SSE DIV 02 SSE DT 42 HERMANTO 13.82 338 9,040 4,110 4,930 260 5.35 4,670

18 TBS12202226182 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 AGUS 11.86 345 8,550 4,230 4,320 230 5.35 4,090

19 TBS12202226227 14-Dec-2022 TBS SSE DIV 02 SSE DT 42 REO 7.95 390 7,990 4,110 3,880 780 20.00 3,100

20 TBS12202226228 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 HARI 9.67 300 7,300 4,240 3,060 160 5.35 2,900

21 TBS12202226236 14-Dec-2022 TBS SSE DIV 02 SSE DT 42 REO 9.20 100 5,950 4,110 1,840 920 50.00 920

22 TBS12202226225 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 HARI 7.08 400 7,770 4,230 3,540 710 20.00 2,830

23 TBS12202226217 14-Dec-2022 TBS SSE DIV 02 SSE DT 42 REO 26.98 126 7,700 4,110 3,590 190 5.35 3,400

24 TBS12202226125 14-Dec-2022 TBS SSE DIV 02 SSE DT 42 HERMANTO 9.68 408 8,270 4,100 4,170 220 5.35 3,950

25 TBS12202226127 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 AGUS 16.03 305 9,410 4,240 5,170 280 5.35 4,890

26 TBS12202226147 14-Dec-2022 TBS SSE DIV 02 SSE DT 42 HERMANTO 14.91 291 8,740 4,110 4,630 290 6.35 4,340

27 TBS12202226156 14-Dec-2022 TBS SSE DIV 02 SSE DT 40 AGUS 10.41 462 9,310 4,230 5,080 270 5.35 4,810

28 TBS12202226151 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 8.93 478 9,670 5,190 4,480 210 4.70 4,270

29 TBS12202226126 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 8.52 500 9,660 5,190 4,470 210 4.70 4,260

30 TBS12202226137 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 9.72 432 9,480 5,070 4,410 210 4.70 4,200

31 TBS12202226113 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 10.40 400 9,450 5,080 4,370 210 4.87 4,160

32 TBS12202226218 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 9.18 400 9,020 5,170 3,850 180 4.70 3,670

33 TBS12202226208 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 13.14 350 9,890 5,060 4,830 230 4.70 4,600

34 TBS12202226187 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 9.50 500 10,160 5,180 4,980 230 4.70 4,750

35 TBS12202226172 14-Dec-2022 TBS SSE DIV 03 SSE DT 76 GOFIR 10.71 380 9,350 5,080 4,270 200 4.70 4,070

36 TBS12202226153 14-Dec-2022 TBS SSE DIV 04 SSE DT 59 YULIANTO 11.07 411 8,750 3,980 4,770 220 4.63 4,550

37 BRD12202200479 14-Dec-2022 BRD SSE DIV 04 SSE DT 53 NIKO 0.00 0 8,510 3,860 4,650 4,600 99.00 50

38 TBS12202226219 14-Dec-2022 TBS SSE DIV 06 DT4-018 HIMAWAN 9.10 580 11,740 5,140 6,600 1,320 20.00 5,280

39 TBS12202226215 14-Dec-2022 TBS SSE DIV 06 DT4-018 HIMAWAN 15.11 358 11,860 5,100 6,760 1,350 20.00 5,410

40 TBS12202226224 14-Dec-2022 TBS SSE DIV 06 DT4-018 HIMAWAN 11.03 495 11,920 5,100 6,820 1,360 20.00 5,460

41 TBS12202226223 14-Dec-2022 TBS SSE DIV 07 SSE DT 69 ARIS 2.93 1,097 9,030 5,020 4,010 800 20.00 3,210

42 TBS12202226199 14-Dec-2022 TBS SSE DIV 07 SSE DT 69 ARIS 3.58 1,253 10,040 4,950 5,090 610 11.95 4,480
 Halaman: 4
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

43 TBS12202226166 14-Dec-2022 TBS SSE DIV 07 SSE DT 50 HARIYADI 3.23 1,341 8,770 3,850 4,920 590 11.95 4,330

44 TBS12202226093 14-Dec-2022 TBS SSE DIV 07 SSE DT 50 HARIYADI 3.84 1,199 9,090 3,850 5,240 630 11.95 4,610

45 TBS12202226077 14-Dec-2022 TBS SSE DIV 07 SSE DT 69 ARIS 3.81 1,000 9,380 5,050 4,330 520 11.95 3,810

46 TBS12202226096 14-Dec-2022 TBS SSE DIV 08 DT4-017 ROHIM 5.39 802 9,860 5,170 4,690 370 7.79 4,320

47 TBS12202226171 14-Dec-2022 TBS SSE DIV 08 DT4-017 ROHIM 4.78 1,021 10,490 5,200 5,290 410 7.79 4,880

48 TBS12202226214 14-Dec-2022 TBS SSE DIV 08 DT4-017 ROHIM 4.59 1,021 10,210 5,120 5,090 400 7.79 4,690

Total : 21,314 420,990 213,840 207,150 31,180 15 175,970

S-SSM00000004 / KEBUN DURIAN SEBATANG

1 BRD12202200471 14-Dec-2022 BRD DSE DIV 01 DT4-015 SUKIS 0.00 0 7,920 5,090 2,830 2,800 99.00 30

2 TBS12202226052 14-Dec-2022 TBS DSE DIV 01 DT4-015 SUKIS 14.66 283 9,420 5,040 4,380 230 5.23 4,150

3 TBS12202226062 14-Dec-2022 TBS DSE DIV 01 DT4-015 SUKIS 9.41 478 9,770 5,020 4,750 250 5.23 4,500

4 TBS12202226073 14-Dec-2022 TBS DSE DIV 01 DSE DT 20 MARSEL 9.26 460 8,320 3,890 4,430 170 3.93 4,260

5 TBS12202226103 14-Dec-2022 TBS DSE DIV 01 DSE DT 20 MARSEL 9.50 322 7,060 3,870 3,190 130 3.93 3,060

6 TBS12202226131 14-Dec-2022 TBS DSE DIV 01 DSE DT 07 JUMINO 11.51 410 8,920 4,010 4,910 190 3.93 4,720

7 TBS12202226158 14-Dec-2022 TBS DSE DIV 01 DT4-015 SUKIS 9.15 363 8,470 5,010 3,460 140 3.93 3,320

8 TBS12202226164 14-Dec-2022 TBS DSE DIV 01 DSE DT 20 MARSEL 8.71 510 8,470 3,850 4,620 180 3.93 4,440

9 TBS12202226186 14-Dec-2022 TBS DSE DIV 01 DT4-015 SUKIS 9.09 241 7,280 5,000 2,280 90 3.93 2,190

10 TBS12202226216 14-Dec-2022 TBS DSE DIV 02 DT4-015 SUKIS 8.99 328 8,160 5,070 3,090 140 4.49 2,950

11 TBS12202226120 14-Dec-2022 TBS DSE DIV 02 DT4-015 SUKIS 11.49 281 8,350 4,970 3,380 150 4.49 3,230

12 TBS12202226136 14-Dec-2022 TBS DSE DIV 03 DSE DT 78 SOLEH 14.12 330 8,870 3,920 4,950 290 5.89 4,660

13 TBS12202226175 14-Dec-2022 TBS DSE DIV 03 DSE DT 80 JUASEN 15.31 305 8,940 3,980 4,960 290 5.89 4,670

14 TBS12202226200 14-Dec-2022 TBS DSE DIV 03 DSE DT 78 SOLEH 11.02 305 7,490 3,920 3,570 210 5.89 3,360

15 TBS12202226079 14-Dec-2022 TBS DSE DIV 03 DSE DT 78 SOLEH 8.58 443 7,970 3,930 4,040 240 5.89 3,800

16 TBS12202226095 14-Dec-2022 TBS DSE DIV 03 DSE DT 80 JUASIN 9.77 427 8,440 4,010 4,430 260 5.89 4,170

17 TBS12202226055 14-Dec-2022 TBS DSE DIV 03 DSE DT 34 DEDI 7.15 319 7,590 5,210 2,380 100 4.11 2,280

18 TBS12202226056 14-Dec-2022 TBS DSE DIV 03 DSE DT 80 JUASIN 11.60 325 8,010 4,000 4,010 240 5.89 3,770

19 TBS12202226065 14-Dec-2022 TBS DSE DIV 04 DSE DT 33 IBRAHIM 10.24 462 9,000 4,070 4,930 200 4.06 4,730

20 TBS12202226068 14-Dec-2022 TBS DSE DIV 04 DSE DT 34 DEDI 7.28 545 9,340 5,200 4,140 170 4.06 3,970

21 BRD12202200475 14-Dec-2022 BRD DSE DIV 04 DSE DT 34 DEDI 0.00 0 6,450 5,170 1,280 1,270 99.00 10
 Halaman: 5
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

22 TBS12202226099 14-Dec-2022 TBS DSE DIV 04 DSE DT 34 DEDI 6.42 689 9,770 5,160 4,610 190 4.06 4,420

23 TBS12202226074 14-Dec-2022 TBS DSE DIV 04 DSE DT 72 BOYADI 9.68 372 7,970 4,220 3,750 150 4.06 3,600

24 TBS12202226129 14-Dec-2022 TBS DSE DIV 04 DSE DT 72 BOYADI 8.94 434 8,190 4,150 4,040 160 4.06 3,880

25 TBS12202226110 14-Dec-2022 TBS DSE DIV 04 DSE DT 33 IBRAHIM 8.98 560 9,300 4,060 5,240 210 4.06 5,030

26 TBS12202226168 14-Dec-2022 TBS DSE DIV 04 DSE DT 33 IBRAHIM 10.89 315 7,640 4,060 3,580 150 4.06 3,430

Total : 9,507 217,110 115,880 101,230 8,600 8 92,630

S-SSM00000005 / KEBUN KEMITRAAN

1 TBS12202226159 14-Dec-2022 TBS KME DIV 01 KME DT 35 SUTRIS 11.49 376 8,890 4,370 4,520 200 4.40 4,320

2 TBS12202226135 14-Dec-2022 TBS KME DIV 01 KME DT 36 NURDIANTO 16.84 209 8,100 4,420 3,680 160 4.40 3,520

3 TBS12202226115 14-Dec-2022 TBS KME DIV 01 KME DT 35 SUTRIS 12.46 244 7,560 4,380 3,180 140 4.40 3,040

4 TBS12202226180 14-Dec-2022 TBS KME DIV 01 KME DT 22 NURDIANTO 12.03 290 8,060 4,410 3,650 160 4.40 3,490

5 TBS12202226212 14-Dec-2022 TBS KME DIV 01 KME DT 35 SUTRIS 12.44 316 8,470 4,360 4,110 180 4.40 3,930

6 TBS12202226222 14-Dec-2022 TBS KME DIV 01 KME DT 36 NURDIANTO 14.09 254 8,160 4,410 3,750 170 4.40 3,580

7 TBS12202226086 14-Dec-2022 TBS KME DIV 01 KME DT 35 SUTRIS 15.54 213 7,830 4,380 3,450 140 3.91 3,310

8 TBS12202226101 14-Dec-2022 TBS KME DIV 01 KME DT 36 NURDIANTO 12.42 240 7,540 4,420 3,120 140 4.40 2,980

9 TBS12202226087 14-Dec-2022 TBS KME DIV 02 DT4-018 HIMAWAN 6.46 260 7,370 5,270 2,100 420 20.00 1,680

10 TBS12202226081 14-Dec-2022 TBS KME DIV 02 KME DT 45 SABIRIN 5.55 456 8,010 4,120 3,890 1,360 35.00 2,530

11 BRD12202200478 14-Dec-2022 BRD KME DIV 02 KME DT 45 SABIRIN 0.00 0 8,220 4,120 4,100 4,060 99.00 40

12 TBS12202226106 14-Dec-2022 TBS KME DIV 02 DT4-018 HIMAWAN 6.77 523 9,200 5,040 4,160 620 15.00 3,540

13 TBS12202226111 14-Dec-2022 TBS KME DIV 03 KME DT 04 DARMAWAN 10.16 500 9,380 4,020 5,360 280 5.13 5,080

14 TBS12202226105 14-Dec-2022 TBS KME DIV 03 KME DT 21 JUMADI 9.80 500 9,120 3,950 5,170 270 5.13 4,900

15 TBS12202226145 14-Dec-2022 TBS KME DIV 03 DT4-018 HIMAWAN 10.43 400 9,400 5,010 4,390 220 5.04 4,170

16 TBS12202226189 14-Dec-2022 TBS KME DIV 03 DT4-018 HIMAWAN 7.40 500 9,000 5,100 3,900 200 5.04 3,700

17 TBS12202226190 14-Dec-2022 TBS KME DIV 03 KME DT 04 DARMAWAN 9.00 450 8,800 4,030 4,770 720 15.00 4,050

18 TBS12202226193 14-Dec-2022 TBS KME DIV 03 KME DT 21 JUMADI 9.69 450 8,550 3,960 4,590 230 5.04 4,360

Total : 6,181 151,660 79,770 71,890 9,670 13 62,220

 Halaman: 6
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

Grand Total : 55,109 1,193,900 615,730 578,170 91,180 16 486,990

DISETUJUI OLEH DIPERIKSA OLEH DIBUAT OLEH

( __________________ ) ( __________________ ) ( __________________ ) ( __________________ )

MANAGER KTU ASST. SORTASI KRN. TIMBANGAN