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"Cabang Tujuan:" BJN

"Kode SP" "Kode Manual" "Tanggal" "Nm.Pengirim" "Cab.Asal"


"Nm.Penerima" "Cab.Tujuan" "Kereta" "Cara Bayar" "H.Barang"
"DPP" "PPN" "PPH23" "B.Penerus" "B.Packing" "B.Ambil" "Biaya Asuransi"
"Total" "Bayar" "Hutang" "Coli" "Berat(kg)" "Isi Barang"
"SP SA" "Void" "Print Count" "User Buat SP" "Cara Kirim"
"PSN/ONS UTR/2023-10/020872" "PSN/ONS UTR/23-20872" "2023-10-10" "BERKAH
MANDIRI JKT" "PSN" "BP H HUDA" "BJN" "ONS UTR" "T" "0.00" "261800.00"
"2879.80" "0.00" "0.00" "0.00" "0.00" "0.00" "26467
9.80" "264679.80" "0" "2.00" "64.80" "PAKAIAN " "N" "No" "1"
"RATNA" "AMB"
"PSN/ONS UTR/2023-10/020907" "PSN/ONS UTR/23-20907" "2023-10-10" "Anugrah
Sukses Mandiri " "PSN" "BPK ZAENAL " "BJN" "ONS UTR" "B" "0.00"
"250600.00" "2756.60" "0.00" "0.00" "0.00" "0.00" "0.00"
"253356.60" "0.00" "253356.6" "2.00" "61.60" "SPART MOBIL"
"N" "No" "1" "RATNA" "AMB"
"JAK/PDLU/2023-10/016747" "JAK/PDLU/23-16747" "2023-10-10" "WAWAN
DARMAWAN" "JAK" "Ardy Mainan Grosir" "BJN" "PDLU" "B" "2000000.00"
"141500.00" "1556.50" "0.00" "0.00" "0.00" "0.00" "5000.
00" "143056.50" "0.00" "143056.5" "2.00" "29.00" "ACC" "N" "No"
"1" "LUTFI" "AMB"
"JAK/PDLU/2023-10/016755" "JAK/PDLU/23-16754" "2023-10-10" "ADMIN XTRA
GUARD " "JAK" "Nomor Jozz" "BJN" "PDLU" "B" "5000000.00"
"278000.00" "3058.00" "0.00" "0.00" "0.00" "0.00" "5000.
00" "281058.00" "0.00" "281058" "3.00" "68.00" "ACC" "N" "No"
"1" "PUPUT" "ANT"
"JAK/PDLU/2023-10/016767" "JAK/PDLU/23-16766" "2023-10-10" "Pt Akurat
Cepat Bersahaja" "JAK" "Mega Finance Bojonegoro" "BJN" "PDLU" "BB" "0.00"
"84000.00" "924.00" "1680.00" "0.00" "0.00" "0.00" "0.00"
"83244.00" "0.00" "83244" "1.00" "11.00" "PAKET" "N"
"No" "1" "LUTFI" "ANT"
"BDG/TRUCK/2023-10/020213" "BDG/TRUCK/23-20956" "2023-10-10" "KIKI"
"BDG" "EVITA" "BJN" "TRUCK" "B" "0.00" "241000.00" "2651.00"
"0.00" "0.00" "0.00" "0.00" "0.00" "243651.00" "0.00"
"243651" "1.00" "56.00" "PAKAIAN" "N" "No" "1" "KHUMAEDI" "AMB"
"PSN2/ONS UTR/2023-10/010480" "PSN2/ONS UTR/23-10480" "2023-10-10" "TOLOPAN "
"PSN2" "ANINDAH " "BJN" "ONS UTR" "T" "0.00" "70000.00"
"770.00" "0.00" "0.00" "0.00" "0.00" "0.00" "70770
.00" "70770.00" "0" "1.00" "4.50" "ROKOK" "N" "No" "1" "ANITA
" "AMB"
"PNG/BRW/2023-10/002050" "PNG/BRW/23-2050" "2023-10-10" "PAK EDY REOG"
"PNG" "OM HENRI" "BJN" "BRW" "T" "0.00" "100000.00" "1100.00" "0.00"
"0.00" "0.00" "0.00" "0.00" "101100.00" "101100.00" "0"
"1.00" "1.00" "BURUNG" "N" "No" "1" "BIMA" "AMB"
"TBN/HRA/2023-10/001272" "TBN/HRA/23-1272" "2023-10-10" "TITTAH" "TBN"
"INTAN" "BJN" "HRA" "T" "5000000.00" "60000.00" "660.00" "0.00"
"0.00" "0.00" "0.00" "5000.00" "60660.00" "60660.00" "0"
"1.00" "9.00" "FROZEN FOOD" "N" "No" "1" "M ANANG RIZALDI" "AMB"

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