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    5 views2 pages

    Untitled

    Uploaded by

    Edho Kurniawan

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    © All Rights Reserved
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    Kepada Yth, PT.SINAR JAVA INTT HULYA, ad Noaor Kontrak Dengan ini kami sanpatkan Realisasi Pengirinan Nilat Kontrak Realisasi Pengiriman 1,000,000 Kg Tanga! Kontrak 12.01.2023 PALM KERNEL MEAL 1153/PKH/1183/28/C002 Angkutan PT. SINAR JAVA INTT MULYA No. Tanggal —Nonor Surat Pengantar Truck 1 22.01 20281153/PKM/LK/23/01/0059 _8E9570CO 2.22.01 .20281153/PKM/LK/23/01 10060 _BEB23BAUA 3.22.01.20281153/PKN/LK/23/01/0061 _BESOBTANS 4.22.01. 20281153/PKM/LK/23/01/0062 _BEBS20AUB 5 22.01.20281153/PKM/LK/23/01/0063 _BE9236A (6 22.0%,2023 1753/PKN/LK/23/01/0064 E9769 7 22.01.20231153/PKM/LK/23/01/0065 _GEBOZ7AUB 18 22.01.2023 1153/PKN/LK/23/01/0066 _BEST62BV 9 22.01.2028 1159/PKN/LK/23/61/0067 _BEOT74BJ 40 22.01.2028 1153/PKH/LK/23/01/0068 _BEBBISAUA 11 22.04.2028 1153/PKH/LK/29/01/0069 _BEOZA2AJ 12 22.01.2023 1183/PKH/LK/23/01/0070 _BESESTAL 13 04.02.2023 1153/PKH/LK/23/02/0075 _BED27CV 14 04.02.2023 1153/PKH/LK/23/02/0076 _BE9S70CO 18 06.02.2023 1183/PKN/LK/23/02/0077 __BEOTS8BV 16 06.02.2023 1153/PKH/LK/23/02/0078 _BEDEABAJ 417 06 02.2023 1153/PKM/LK/23/02/0081 ‘BEBB1SAUA 18 06,02,2023 1153/PKH/LK/23/62/0080 _BEBT9IC0, 19 07.02.2023 1183/PKH/LK/23/02/0084 _BEGTS2BV 20 07..02.20231153/PKM/LK/23/02/0082 _BEBSEAANC 21 07.02.2023 1183/PKM/LK/23/02/0087 _BEBDT9BP 22.07 .02.20231153/PKM/LK/23/02/0083 _BEDOSOAV 23 07.02.2023 1153/PKM/LK/23/02/0085 _BEBBT3ANC 24 07.02.2023 1189/PKN/LK/23/02/0086 _6E97636V 25 08.02. 20231153/PKM/LK/23/02/0089 _8E97898) 26 08.02.2023 1159/PKM/LK/23/02/0094 _BESESIAJ 27 08 02.2023 1183/PKM/LK/23/02/0092 _BEB7O7EM 28 08 .02.20231183/PKM/LK/23/82/0096 _BEQBE2AJ 29 08.02.20231153/PKM/LK/23/02/0095 _BES2428V 30 08.02.2023 1183/PKM/LK/23/02/0098 _BEO7ESaV PALM KERNEL MEAL Tarra 11970 13.020 13.410 72.950 13010 12.920 19.150 13.200 13,000 13.140 12.720 13.100 12,600 11340 13.190 12,900 73,050 11,640 12870 13070 12.030 12,880 12,760 13210 12,680 13,030 10,990 13,020 13,290 13,090 Brute 430040 ‘44,160 43750 45.220 46,120 46,720 46,000 44,700 47,300 443360 3710 47310 45.280 44.990 49,090 49.540 47.020 49720 ‘47,000 “4e.660 48,250 46,760 44.140 45,020 48,700 45.900 ‘40,760 45510 48,200 47.420 sebagai bortkut Netto 31370 3140 30640 32270 33,110 33,000 33,840 31,410 34,390 31,720 35,990 34,190 52.480 ‘sa.650 ‘35.900 38,580 33.970 32,080 34,130 35,590 38,220 33.900 31,380 ‘31810 ‘34,020 ‘2.960 20790 32.490 34910 34330 PELAKAR MILL - KCP 40.02.2028 Page t of 2 NorsT 3490 8.490 8.490 18490 ‘8.490 ‘8.490 ‘8.490 8.490 ‘8490 ‘8.490 2.490 8.490 8310 310 8280 8.220 8280 8280 soo 8.500 ‘8.500 8.500 8.590 8.590 8.490 8.490 8.490 e490 8.490 ‘8.490 SHY Page 2 of 2 1 Tangge) —Notor Surat Pengantar Truck —=«Tarra_—Bruto— Netto. FFA. «DIRT. MOIST TOTAL ———JUMLAH orkza 360.040 1.380040 1.000000 ea70 SIUNLAK KoNTaAK 1,000.00 Leer o1KiRar of “Deniktan kami sanpatkan agar maklum dan terima kasih c.c sautes Hormat Kani BULKING : do Tamsporin PT Kresna Ifuta Agroin: ACCOUNTING et FIle sauAbpna a

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