PT.

Surya Panen Subur-2

Kebun Darul Makmur - Nagan Raya ( NAD )

RINCIAN NOTA PENERIMAAN TBS EKSTERNAL

PERIODE August - 2019

NO Tanggal Suplier No Polisi

Column1 Column2 Column3 Column4

87 8/2/2019 10:25 MAKMUE RAYA TBS.UD BL8967AC
771 8/20/2019 10:08 MAKMUE RAYA TBS.UD BL8791AC
909 8/21/2019 18:25 MAKMUE RAYA TBS.UD BL8145AQ
963 8/22/2019 15:03 MAKMUE RAYA TBS.UD BL8967AC
1054 8/23/2019 15:03 MAKMUE RAYA TBS.UD BL8145AQ
1063 8/23/2019 15:55 MAKMUE RAYA TBS.UD BL8967AC
1195 8/26/2019 15:47 MAKMUE RAYA TBS.UD BL8791AC
1258 8/27/2019 11:18 MAKMUE RAYA TBS.UD BL8791AC
1348 8/28/2019 11:32 MAKMUE RAYA TBS.UD BL8791AC
1412 8/29/2019 13:42 MAKMUE RAYA TBS.UD BL8791AC
1543 8/31/2019 17:14 MAKMUE RAYA TBS.UD BL8791AC
 DIKETAHUI,

ADMINISTRATUR

Timbang PKS
TBS
LUAR STS NON
Driver Janjang No NP
/BRD / PKP NPWP tb.isi
SUPER

Column5 Column6 Column7Column8 Column9 Column10 Column11

UMAR TBS LUAR YA 876 SA120190800150 11470
BAYU TBS LUAR YA 1,220 SA120190801836 14080
UMAR TBS LUAR YA 939 SA120190802124 11470
UMAR TBS LUAR YA 1,054 SA120190802229 12970
UMAR TBS LUAR YA 862 SA120190802413 10810
UMAR TBS LUAR YA 1,212 SA120190802430 14300
BAYU TBS LUAR YA 1,195 SA120190802739 13870
BAYU TBS LUAR YA 880 SA120190802870 11170
BAYU TBS LUAR YA 924 SA120190803052 11580
BAYU TBS LUAR YA 712 SA120190803217 9760
BAYU TBS LUAR YA 1,012 SA120190803554 12300
10,886
 DIKETAHUI, DIPERIKSA,

MUSLIM M.M.HAKIM FACHMI EDWARD TIME FORLIUS H

ADMINISTRATUR Koordinator TBS Luar Kepala Tata Usaha Kabag Keuangan

Timbang PKS Potongan Greading PKS

Terima (Kg) Rp / Kg
Tara Netto 1.5% Grading total BM BB TP

Column12 Column13 Column14 Column15 Column16Column17

Column18
Column19
Column20 Column21
4020 7,450 111.75 70 181.75 7,270 900
3710 10,370 155.55 80 235.55 10,130 950
3490 7,980 119.70 80 199.70 7,780 950
4010 8,960 134.40 80 214.40 8,750 950
3480 7,330 109.95 80 189.95 7,140 950
4000 10,300 154.50 80 234.50 10,070 950
3710 10,160 152.40 180 332.40 9,830 1,000
3690 7,480 112.20 80 192.20 7,290 1,000
3730 7,850 117.75 80 197.75 7,650 1,000
3710 6,050 90.75 70 160.75 5,890 1,000
3700 8,600 129.00 70 199.00 8,400 1,000
92,530 1,387.95 2,337.95 90,200
 DIBUAT OLEH,

FORLIUS H SUGIHARTO
g Keuangan Kerani TBS

TOTAL (Rp) PPN : 10.00% PPH 22 Terima (Rp)

Column22 Column23 Column24 Column25

6,543,000 654,300 16,357.50 6,526,642.50
9,623,500 962,350 24,058.75 9,599,441.25
7,391,000 739,100 18,477.50 7,372,522.50
8,312,500 831,250 20,781.25 8,291,718.75
6,783,000 678,300 16,957.50 6,766,042.50
9,566,500 956,650 23,916.25 9,542,583.75
9,830,000 983,000 24,575.00 9,805,425.00
7,290,000 729,000 18,225.00 7,271,775.00
7,650,000 765,000 19,125.00 7,630,875.00
5,890,000 589,000 14,725.00 5,875,275.00
8,400,000 840,000 21,000.00 8,379,000.00
87,279,500 8,727,950 218,198.75 87,061,301.25
PT. Surya Panen Subur-2
Kebun Darul Makmur - Nagan Raya ( NAD )

RINCIAN NOTA PENERIMAAN TBS EKSTERNAL

PERIODE August - 2019

NO Tanggal Pembelian kotor 5%

Column1 Column2 Column3 Column4

546 8/14/2019 11:15 2446 BL8689EC
578 8/15/2019 10:07 SABEE BEURATA BL8967AC
585 8/15/2019 11:24 SABEE BEURATA BL8689EC
626 8/16/2019 9:45 SABEE BEURATA BL8689EC
631 8/16/2019 10:12 SABEE BEURATA BL8791AC
641 8/16/2019 14:12 SABEE BEURATA BL8145AQ
685 8/16/2019 21:19 SABEE BEURATA BL8145AQ
708 8/19/2019 10:44 SABEE BEURATA BL8145AQ
730 8/19/2019 15:35 SABEE BEURATA BL8689EC
733 8/19/2019 16:20 SABEE BEURATA BL8145AQ
752 8/19/2019 19:44 SABEE BEURATA BL8791AC
786 8/20/2019 11:27 SABEE BEURATA BL8145AQ
821 8/20/2019 17:25 SABEE BEURATA BL8689EC
850 8/21/2019 11:00 SABEE BEURATA BL8967AC
857 8/21/2019 11:37 SABEE BEURATA BL8689EC
874 8/21/2019 14:45 SABEE BEURATA BL8791AC
946 8/22/2019 10:25 SABEE BEURATA BL8689EC
952 8/22/2019 12:04 SABEE BEURATA BL8791AC
1004 8/22/2019 17:50 SABEE BEURATA BL8689EC
1044 8/23/2019 11:09 SABEE BEURATA BL8689EC
1061 8/23/2019 15:35 SABEE BEURATA BL8791AC
1085 8/24/2019 10:26 SABEE BEURATA BL8145AQ
1088 8/24/2019 10:36 SABEE BEURATA BL8689EC
1127 8/24/2019 15:48 SABEE BEURATA BL8791AC
1150 8/26/2019 9:08 SABEE BEURATA BL8145AQ
1177 8/26/2019 13:47 SABEE BEURATA BL8689EC
1262 8/27/2019 11:31 SABEE BEURATA BL8689EC
1287 8/27/2019 15:25 SABEE BEURATA BL8145AQ
1396 8/29/2019 10:01 SABEE BEURATA BL8145AQ
1409 8/29/2019 12:04 SABEE BEURATA BL8689EC
1492 8/31/2019 8:36 SABEE BEURATA BL8689EC
 Pembelian Rp/kg Rp Ongkos Muat Janjang No NP
bersih

Column5 Column6 Column7 Column8 Column9 Column10

TBS LUAR YA 914 SA120190801231
UMAR TBS LUAR YA 1,127 SA120190801351
UMAR TBS LUAR YA 1,047 SA120190801366
UMAR TBS LUAR YA 1,067 SA120190801501
BAYU TBS LUAR YA 975 SA120190801500
UMAR TBS LUAR YA 1,161 SA120190801522
UMAR TBS LUAR YA 866 SA120190801618
UMAR TBS LUAR YA 1,240 SA120190801675
UMAR TBS LUAR YA 654 SA120190801719
UMAR TBS LUAR YA 934 SA120190801723
BAYU TBS LUAR YA 1,227 SA120190801744
UMAR TBS LUAR YA 851 SA120190801855
UMAR TBS LUAR YA 1,049 SA120190801913
UMAR TBS LUAR YA 1,269 SA120190802013
UMAR TBS LUAR YA 986 SA120190802027
BAYU TBS LUAR YA 1,236 SA120190802049
UMAR TBS LUAR YA 1,153 SA120190802207
BAYU TBS LUAR YA 1,169 SA120190802215
BAYU TBS LUAR YA 1,081 SA120190802303
KATAB TBS LUAR YA 1,059 SA120190802403
BAYU TBS LUAR YA 1,194 SA120190802412
UMAR TBS LUAR YA 787 SA120190802529
KATAB TBS LUAR YA 1,082 SA120190802533
BAYU TBS LUAR YA 1,169 SA120190802588
UMAR TBS LUAR YA 811 SA120190802675
UMAR TBS LUAR YA 1,027 SA120190802716
UMAR TBS LUAR YA 876 SA120190802876
UMAR TBS LUAR YA 880 SA120190802917
UMAR TBS LUAR YA 812 SA120190803202
UMAR TBS LUAR YA 1,019 SA120190803219
UMAR TBS LUAR YA 1,078 SA120190803473
31,800
 Timbang PKS Potongan Greading PKS

Terima (Kg)
tb.isi Tara Netto 1.5% Grading total BM BB TP

Column11 Column12 Column13 Column14 Column15 Column16Column17

Column18
Column19
Column20
12080 4310 7,770 116.55 200 316.55 7,450
13590 4010 9,580 143.70 80 223.70 9,360
13210 4310 8,900 133.50 80 213.50 8,690
13360 4290 9,070 136.05 80 216.05 8,850
12000 3710 8,290 124.35 80 204.35 8,090
13880 4010 9,870 148.05 80 228.05 9,640
10840 3480 7,360 110.40 130 240.40 7,120
14550 4010 10,540 158.10 80 238.10 10,300
9830 4270 5,560 83.40 60 143.40 5,420
11410 3470 7,940 119.10 80 199.10 7,740
14150 3720 10,430 156.45 100 256.45 10,170
10700 3470 7,230 108.45 80 188.45 7,040
13170 4250 8,920 133.80 80 213.80 8,710
14840 4050 10,790 161.85 350 511.85 10,280
12650 4270 8,380 125.70 290 415.70 7,960
14210 3700 10,510 157.65 290 447.65 10,060
14060 4260 9,800 147.00 80 227.00 9,570
13640 3700 9,940 149.10 80 229.10 9,710
13440 4250 9,190 137.85 80 217.85 8,970
13240 4240 9,000 135.00 90 225.00 8,780
13850 3700 10,150 152.25 80 232.25 9,920
10170 3480 6,690 100.35 80 180.35 6,510
13450 4250 9,200 138.00 150 288.00 8,910
13690 3750 9,940 149.10 330 479.10 9,460
10400 3510 6,890 103.35 80 183.35 6,710
12990 4260 8,730 130.95 80 210.95 8,520
11690 4240 7,450 111.75 80 191.75 7,260
11000 3520 7,480 112.20 80 192.20 7,290
10400 3500 6,900 103.50 80 183.50 6,720
12890 4230 8,660 129.90 80 209.90 8,450
13390 4230 9,160 137.40 80 217.40 8,940
270,320 4,054.80 7,724.80 262,600
 sum

Rp / Kg TOTAL (Rp) PPN : 10.00% PPH 22 Terima (Rp)

Column21 Column22 Column23 Column24 Column25

900 6,705,000 - 33,525.00 6,671,475.00
900 8,424,000 - 42,120.00 8,381,880.00
900 7,821,000 - 39,105.00 7,781,895.00
950 8,407,500 - 42,037.50 8,365,462.50
950 7,685,500 - 38,427.50 7,647,072.50
950 9,158,000 - 45,790.00 9,112,210.00
950 6,764,000 - 33,820.00 6,730,180.00
950 9,785,000 - 48,925.00 9,736,075.00
950 5,149,000 - 25,745.00 5,123,255.00
950 7,353,000 - 36,765.00 7,316,235.00
950 9,661,500 - 48,307.50 9,613,192.50
950 6,688,000 - 33,440.00 6,654,560.00
950 8,274,500 - 41,372.50 8,233,127.50
950 9,766,000 - 48,830.00 9,717,170.00
950 7,562,000 - 37,810.00 7,524,190.00
950 9,557,000 - 47,785.00 9,509,215.00
950 9,091,500 - 45,457.50 9,046,042.50
950 9,224,500 - 46,122.50 9,178,377.50
950 8,521,500 - 42,607.50 8,478,892.50
950 8,341,000 - 41,705.00 8,299,295.00
950 9,424,000 - 47,120.00 9,376,880.00
1,000 6,510,000 - 32,550.00 6,477,450.00
1,000 8,910,000 - 44,550.00 8,865,450.00
1,000 9,460,000 - 47,300.00 9,412,700.00
1,000 6,710,000 - 33,550.00 6,676,450.00
1,000 8,520,000 - 42,600.00 8,477,400.00
1,000 7,260,000 - 36,300.00 7,223,700.00
1,000 7,290,000 - 36,450.00 7,253,550.00
1,000 6,720,000 - 33,600.00 6,686,400.00
1,000 8,450,000 - 42,250.00 8,407,750.00
1,000 8,940,000 - 44,700.00 8,895,300.00
252,133,500 - 1,260,667.50 250,872,832.50