PT.

Surya Panen Subur-2

Kebun Darul Makmur - Nagan Raya ( NAD )

RINCIAN NOTA PENERIMAAN TBS EKSTERNAL

PERIODE September - 2019

NO Tanggal Suplier No Polisi

Column1 Column2 Column3 Column4

21 9/2/2019 10:43 SABEE BEURATA BL8689EC
28 9/2/2019 12:32 SABEE BEURATA BL8339VB
44 9/2/2019 14:53 SABEE BEURATA BL8791AC
45 9/2/2019 14:54 SABEE BEURATA BL8145AQ
82 9/3/2019 9:19 SABEE BEURATA BL8689EC
156 9/4/2019 9:06 SABEE BEURATA BL8689EC
170 9/4/2019 11:07 SABEE BEURATA BL8791AC
175 9/4/2019 14:07 SABEE BEURATA BL8903AG
180 9/4/2019 14:32 SABEE BEURATA BL8145AQ
213 9/5/2019 9:49 SABEE BEURATA BL8689EC
240 9/5/2019 14:54 SABEE BEURATA BL8791AC
259 9/6/2019 9:06 SABEE BEURATA BL8967AC
274 9/6/2019 9:37 SABEE BEURATA BL8689EC
291 9/6/2019 14:43 SABEE BEURATA BL8791AC
327 9/7/2019 9:46 SABEE BEURATA BL8145AQ
347 9/7/2019 14:18 SABEE BEURATA BL8689EC
348 9/7/2019 14:22 SABEE BEURATA BL8791AC
390 9/9/2019 9:46 SABEE BEURATA BL8689EC
397 9/9/2019 10:26 SABEE BEURATA BL8145AQ
415 9/9/2019 16:24 SABEE BEURATA BL8967AC
416 9/9/2019 16:28 SABEE BEURATA BL8388EE
431 9/9/2019 18:21 SABEE BEURATA BL8791AC
469 9/10/2019 10:54 SABEE BEURATA BL8145AQ
 DIKETAHUI,

MUSLIM
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 731 SA120190903651 10470
AJAN TBS LUAR YA 453 SA120190903660 5310
BAYU TBS LUAR YA 854 SA120190903688 11000
UMAR TBS LUAR YA 882 SA120190903689 11000
M KATAB TBS LUAR YA 1,095 SA120190903798 13560
M KATAB TBS LUAR YA 671 SA120190903943 9940
BAYU TBS LUAR YA 1,113 SA120190903956 13190
WARISMAN TBS LUAR YA 253 SA120190903984 6170
UMAR TBS LUAR YA 882 SA120190903985 10990
M KATAB TBS LUAR YA 666 SA120190904079 9910
BAYU TBS LUAR YA 1,171 SA120190904109 13680
UMAR TBS LUAR YA 1,315 SA120190904183 15210
M KATAB TBS LUAR YA 678 SA120190904201 9990
BAYU TBS LUAR YA 1,180 SA120190904231 13730
UMAR TBS LUAR YA 759 SA120190904323 9950
M KATAB TBS LUAR YA 984 SA120190904361 12590
BAYU TBS LUAR YA 1,199 SA120190904359 14220
M KATAB TBS LUAR YA 998 SA120190904455 12790
UMAR TBS LUAR YA 924 SA120190904459 11360
UMAR TBS LUAR YA 1,235 SA120190904497 14520
M KAMI TBS LUAR YA 1,059 SA120190904492 12460
BAYU TBS LUAR YA 1,176 SA120190904524 13710
UMAR TBS LUAR YA 893 SA120190904602 11090
21,171
 DIKETAHUI, DIPERIKSA, DIBUAT OLEH,

MUSLIM M.M.HAKIM FACHMI EDWARD TIME FORLIUS H SUGIHARTO

ADMINISTRATUR Koordinator TBS Luar Kepala Tata Usaha Kabag Keuangan Kerani TBS

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
4260 6,210 93.15 70 163.15 6,050 1,000
1460 3,850 57.75 30 87.75 3,760 1,000
3740 7,260 108.90 80 188.90 7,070 1,000
3500 7,500 112.50 80 192.50 7,310 1,000
4250 9,310 139.65 80 219.65 9,090 1,050
4240 5,700 85.50 60 145.50 5,550 1,050
3730 9,460 141.90 80 221.90 9,240 1,050
4020 2,150 32.25 30 62.25 2,090 1,050
3490 7,500 112.50 80 192.50 7,310 1,050
4250 5,660 84.90 60 144.90 5,520 1,050
3730 9,950 149.25 80 229.25 9,720 1,050
4030 11,180 167.70 80 247.70 10,930 1,050
4230 5,760 86.40 60 146.40 5,610 1,050
3700 10,030 150.45 80 230.45 9,800 1,050
3500 6,450 96.75 70 166.75 6,280 1,050
4230 8,360 125.40 80 205.40 8,150 1,050
4030 10,190 152.85 80 232.85 9,960 1,050
4310 8,480 127.20 160 287.20 8,190 1,050
3510 7,850 117.75 160 277.75 7,570 1,050
4020 10,500 157.50 80 237.50 10,260 1,050
3460 9,000 135.00 110 245.00 8,760 1,050
3710 10,000 150.00 80 230.00 9,770 1,050
3500 7,590 113.85 80 193.85 7,400 1,050
179,940 2,699.10 4,549.10 175,390
TOTAL (Rp) PPN : 10.00% PPH 22 Terima (Rp)

Column22 Column23 Column24 Column25

6,050,000 - 30,250.00 6,019,750.00
3,760,000 - 18,800.00 3,741,200.00
7,070,000 - 35,350.00 7,034,650.00
7,310,000 - 36,550.00 7,273,450.00
9,544,500 - 47,722.50 9,496,777.50
5,827,500 - 29,137.50 5,798,362.50
9,702,000 - 48,510.00 9,653,490.00
2,194,500 - 10,972.50 2,183,527.50
7,675,500 - 38,377.50 7,637,122.50
5,796,000 - 28,980.00 5,767,020.00
10,206,000 - 51,030.00 10,154,970.00
11,476,500 - 57,382.50 11,419,117.50
5,890,500 - 29,452.50 5,861,047.50
10,290,000 - 51,450.00 10,238,550.00
6,594,000 - 32,970.00 6,561,030.00
8,557,500 - 42,787.50 8,514,712.50
10,458,000 - 52,290.00 10,405,710.00
8,599,500 - 42,997.50 8,556,502.50
7,948,500 - 39,742.50 7,908,757.50
10,773,000 - 53,865.00 10,719,135.00
9,198,000 - 45,990.00 9,152,010.00
10,258,500 - 51,292.50 10,207,207.50
7,770,000 - 38,850.00 7,731,150.00
182,950,000 - 914,750.00 182,035,250.00