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  • Daily Timbangan Report Shift 1 (10-04-2023)

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    Aryo Prastyo Aji
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    The document is a transaction report from PT Marina Bara Lestari listing 31 coal product deliveries from supplier HPMU between 10/04/2023 10:47 to 18:08. It includes details of truck name and timing for each delivery. The total amount delivered was 727,510 tons, including 652,120 tons of product S500, 75,390 tons of S400, and no S300.

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    Daily Timbangan Report Shift 1 ( 10-04-2023 )

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    The document is a transaction report from PT Marina Bara Lestari listing 31 coal product deliveries from supplier HPMU between 10/04/2023 10:47 to 18:08. It includes details of truck name and timing for each delivery. The total amount delivered was 727,510 tons, including 652,120 tons of product S500, 75,390 tons of S400, and no S300.

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    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
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    6 views3 pages

    Daily Timbangan Report Shift 1 (10-04-2023)

    Uploaded by

    Aryo Prastyo Aji
    The document is a transaction report from PT Marina Bara Lestari listing 31 coal product deliveries from supplier HPMU between 10/04/2023 10:47 to 18:08. It includes details of truck name and timing for each delivery. The total amount delivered was 727,510 tons, including 652,120 tons of product S500, 75,390 tons of S400, and no S300.

    Copyright:

    © All Rights Reserved
    Download as XLSX, PDF, TXT or read online from Scribd
    Flag for inappropriate content
    of 3

    LAPORAN TRANSAKSI SUPP

    PT MARINA BARA LESTARI


    BUKIT MAKMUR

    No. ID. Nama Supplier Nama Product Tanggal Jam masuk Jam keluar No. Truck
    1 HPMU S400 4/10/2023 10:47 10:52 M103
    2 HPMU S400 4/10/2023 11:03 11:05 M107
    3 HPMU S400 4/10/2023 11:06 11:10 M101
    4 HPMU S500 4/10/2023 14:10 14:13 M106
    5 HPMU S500 4/10/2023 14:16 14:20 M104
    6 HPMU S500 4/10/2023 14:23 14:27 M103
    7 HPMU S500 4/10/2023 14:38 14:42 M105
    8 HPMU S500 4/10/2023 14:45 14:51 M107
    9 HPMU S500 4/10/2023 14:53 14:57 M101
    10 HPMU S500 4/10/2023 14:59 15:03 M106
    11 HPMU S500 4/10/2023 15:05 15:10 M104
    12 HPMU S500 4/10/2023 15:12 15:15 M103
    13 HPMU S500 4/10/2023 15:19 15:23 M105
    14 HPMU S500 4/10/2023 15:27 15:32 M107
    15 HPMU S500 4/10/2023 15:36 15:39 M101
    16 HPMU S500 4/10/2023 15:44 15:48 M106
    17 HPMU S500 4/10/2023 15:53 15:56 M104
    18 HPMU S500 4/10/2023 16:03 16:06 M103
    19 HPMU S500 4/10/2023 16:10 16:14 M105
    20 HPMU S500 4/10/2023 16:18 16:22 M107
    21 HPMU S500 4/10/2023 16:25 16:28 M101
    22 HPMU S500 4/10/2023 16:33 16:37 M106
    23 HPMU S500 4/10/2023 16:41 16:45 M104
    24 HPMU S500 4/10/2023 16:49 16:55 M103
    25 HPMU S500 4/10/2023 16:57 17:00 M105
    26 HPMU S500 4/10/2023 17:04 17:08 M107
    27 HPMU S500 4/10/2023 17:09 17:12 M101
    28 HPMU S500 4/10/2023 17:40 17:43 M106
    29 HPMU S500 4/10/2023 17:51 17:55 M107
    30 HPMU S500 4/10/2023 17:56 18:00 M103
    31 HPMU S500 4/10/2023 18:04 18:06 M104
    NSAKSI SUPPLIER

    Periode : 10/04/2023 10:47 s/d 18:08


    Tanggal Cetak : 4/10/2023 18:08
    Operator : MBL

    No. DO OPT GROSS TARE NETTO KETERANGAN


    MBL 43,030 18,890 24,140
    MBL 43,360 18,700 24,660
    MBL 45,040 18,450 26,590
    MBL 40,990 18,360 22,630 OGF
    MBL 41,460 18,480 22,980 OGF
    MBL 42,710 18,510 24,200
    MBL 41,380 18,310 23,070 OGF
    MBL 42,230 18,450 23,780
    MBL 41,870 18,380 23,490
    MBL 41,270 18,280 22,990
    MBL 42,180 18,470 23,710
    MBL 41,170 18,480 22,690 OGF
    MBL 40,890 18,260 22,630
    MBL 42,360 18,390 23,970
    MBL 41,890 18,410 23,480 OGF
    MBL 41,370 18,190 23,180
    MBL 41,660 18,320 23,340
    MBL 42,230 18,460 23,770
    MBL 41,820 18,170 23,650
    MBL 39,990 18,320 21,670
    MBL 41,330 18,330 23,000
    MBL 41,870 18,170 23,700 OGF
    MBL 41,650 18,280 23,370
    MBL 41,330 18,420 22,910
    MBL 41,420 18,200 23,220
    MBL 40,830 18,280 22,550
    MBL 40,850 18,320 22,530
    MBL 41,730 18,140 23,590 OGF
    MBL 42,370 18,250 24,120
    MBL 42,220 18,330 23,890
    MBL 42,270 18,260 24,010
    PRODUCT RIT TON KETERANGAN
    S500 28 652120
    S400 3 75390
    S300 0 0
    TOTAL 31 727510

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