KARTU Stok Untuk Gudang - SEDAYU NEW

SPJ
TANGGAL NAMA SUPPLIER / PELANGGAN NO POL

NOMOR TGL
SALDO AWAL MARET 2019
21-Mar-19 2004746471 21-Mar-19 BIG SEDAYU L9253UB
22-Mar-19 2004748271 21-Mar-19 BIG SEDAYU L8718UQ

2004748840 22-Mar-19 BIG SEDAYU L8174UK
201903/111/740001 PT. FAJARTAMA MULIA SEJAHTERA
23-Mar-19 2004750270 22-Mar-19 BIG SEDAYU L8545UF

2004750211 22-Mar-19 BIG SEDAYU L9247UB
2004750314 22-Mar-19 BIG SEDAYU L8137UP
2004750896 22-Mar-19 BIG SEDAYU L8021UH
2004750630 22-Mar-19 BIG SEDAYU L8492UF
2004749715 22-Mar-19 BIG KRIAN L8933UQ
2004750245 22-Mar-19 BIG KRIAN L8492UB
2004750602 23-Mar-19 BIG KRIAN L8279UK
2004750792 23-Mar-19 BIG KRIAN L8749UQ

2004752316 24-Mar-19 BIG SEDAYU L8021UH
2004751870 23-Mar-19 BIG SEDAYU L9926UI
2004752043 24-Mar-19 BIG KRIAN L8925UQ
2004752148 24-Mar-19 BIG KRIAN L8492UB
2004752135 24-Mar-19 BIG KRIAN L8267UK
2004752142 24-Mar-19 BIG KRIAN L8933UQ
2004752130 24-Mar-19 BIG KRIAN L8749UQ
2004752445 24-Mar-19 BIG KRIAN L8170UK
2004752136 24-Mar-19 BIG KRIAN L8264UK

2004752884 24-Mar-19 BIG SEDAYU L8665UQ
2004752771 24-Mar-19 BIG SEDAYU L8373UO
2004753159 24-Mar-19 BIG KRIAN L8170UK
2004750816 23-Mar-19 BIG KRIAN L8274UK
2004753375 25-Mar-19 BIG KRIAN L8264UK
2004753054 24-Mar-19 BIG KRIAN L8933UQ
2004753002 24-Mar-19 BIG KRIAN L8925UQ
2004752913 24-Mar-19 BIG KRIAN L8492UB
2004753021 24-Mar-19 BIG KRIAN L8749UQ
2004753009 24-Mar-19 BIG KRIAN L8267UK
26-Mar-19 2004753814 25-Mar-19 BIG KRIAN S8382UR

2004754140 25-Mar-19 BIG KRIAN S8426UR
2004754223 25-Mar-19 BIG KRIAN S9772UR
2004753890 25-Mar-19 BIG KRIAN L8553UQ
2004754601 26-Mar-19 BIG SEDAYU L833OUF
2004755599 26-Mar-19 BIG SEDAYU S8382UR

SALDO AKHIR STOCK MARET 2019
PT. BERHASIL INDONESIA GEMILANG
KARTU PERSEDIAAN GUDANG : SEDAYU
BULAN : MARET 2019
SEMEN REGULER PPC 40 KG SEMEN PCC 40 KG

SOPIR
MASUK KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR
- -
MIFTA - - 800
-
SUWOTO - 800
SUGIK - 800
- 200
-
SULIS - 800
AGUS SALIM - 800
ARIF KURNIAWAN - 800
GITO - 800
HARIYANTO - 800
EKO - 800
ROKIM - 800
YUNTONO - 800
SUPRI - 800
AGUS SUGIK - 800
IWAN - 800
-
CHOIRI - 800
JOKO PURNOMO - 800
HARIANTO - 800
HENI - 800
MIFTA - 800
ROKIM - 800
EKO NOVI - 800
JONI - 800
FAUZI - 800
DENI - 800
SUPRI - 800
HARI - 800
YUNTONO - 800
IWAN - 800
HENDRA - 800
SUGENG - 800
-
WONDO - 800
CHOIRI - 800
WOTO - 800
AGUS SALIM - 800
HENI - 800
SUNARI - 800
SODIKIN - 800
SUWANAM - 800
BAMBANG S - 800
PAITO - 800
SUYATNO - 800
KASPRI - 800
HENDRA - 800
SAMIAJI - 800
SUGENG - 800
YUNTOMO - 800
DENI - 800
SUPRI - 800
IWAN - 800
HARI - 800
-
SUKIS - 800
IKHWAN - 800
SUYATNO - 800
SAMIAJI - 800
ERWAN - 800
HARI - 800
PUGUH - 800
DENI - 800
DARMAJI - 800
YUNTOMO - 800
SUWANAM - 800
JUNAEDI EKO - 800
GITO - 800
KASPRI - 800
SUGENG - 800
HADI - 800
SUKIS - 800
-
ERWAN - 800
YATNO - 800
IKHWAN - 800
RAKIMIN - 800
DARMAJI - 800
CHOIRI - 800
SUGENG - 800
SUWANAM - 800
KASPRI - 800
SUKIS - 800
GITO - 800
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HASIL INDONESIA GEMILANG
ERSEDIAAN GUDANG : SEDAYU
BULAN : MARET 2019
SEMEN PCC 40 KG SEMEN PROYEK 40 KG

SALDO GELANGSING MERINGKIL MASUK KELUAR SALDO GELANGSING MERINGKIL
- - -
800 -
800 -
1,600 -
2,400 -
2,200 -
2,200 -
3,000 -
3,800 -
4,600 -
5,400 -
6,200 -
7,000 -
7,800 -
8,600 -
9,400 -
10,200 -
11,000 -
11,000 -
11,800 -
12,600 -
13,400 -
14,200 -
15,000 -
15,800 -
16,600 -
17,400 -
18,200 -
19,000 -
19,800 -
20,600 -
21,400 -
22,200 -
23,000 -
23,800 -
23,800 -
24,600 -
25,400 -
26,200 -
27,000 -
27,800 -
28,600 -
29,400 -
30,200 -
31,000 -
31,800 -
32,600 -
33,400 -
34,200 -
35,000 -
35,800 -
36,600 -
37,400 -
38,200 -
39,000 -
39,800 -
39,800 -
40,600 -
41,400 -
42,200 -
43,000 -
43,800 -
44,600 -
45,400 -
46,200 -
47,000 -
47,800 -
48,600 -
49,400 -
50,200 -
51,000 -
51,800 -
52,600 -
53,400 -
53,400 -
54,200 -
55,000 -
55,800 -
56,600 -
57,400 -
58,200 -
59,000 -
59,800 -
60,600 -
61,400 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
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62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
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62,200 -
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62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
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62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
62,200 -
Note : SPJ kiriman
awal, jika ada retu
dikolom Masuk dis
SEMEN PUTIH 40 KG RETUR

HARGA KETERANGAN
MASUK KELUAR SALDO GELANGSING MERINGKIL SEMEN
-
- STTB : 1
-
- STTB : 2
- STTB : 3
-
-
- STTB : 4
- STTB : 5
- STTB : 6
- STTB : 7
- STTB : 8
- STTB : 9
- STTB : 10
- STTB : 11
- STTB : 12
- STTB : 13
- STTB : 14
-
- STTB : 15
- STTB : 16
- STTB : 17
- STTB : 18
- STTB : 19
- STTB : 20
- STTB : 21
- STTB : 22
- STTB : 23
- STTB : 24
- STTB : 25
- STTB : 26
- STTB : 27
- STTB : 28
- STTB : 29
- STTB : 30
-
- STTB : 31
- STTB : 32
- STTB : 33
- STTB : 34
- STTB : 35
- STTB : 36
- STTB : 37
- STTB : 38
- STTB : 39
- STTB : 40
- STTB : 41
- STTB : 42
- STTB : 43
- STTB : 44
- STTB : 45
- STTB : 46
- STTB : 47
- STTB : 48
- STTB : 49
- STTB : 50
-
- STTB : 51
- STTB : 52
- STTB : 53
- STTB : 54
- STTB : 55
- STTB : 56
- STTB : 57
- STTB : 58
- STTB : 59
- STTB : 60
- STTB : 61
- STTB : 62
- STTB : 63
- STTB : 64
- STTB : 65
- STTB : 66
- STTB : 67
-
- STTB : 68
- STTB : 69
- STTB : 70
- STTB : 71
- STTB : 72
- STTB : 73
- STTB : 74
- STTB : 75
- STTB : 76
- STTB : 77
- STTB : 78
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Note : SPJ kiriman keluar, Qty nya dicatat sesuai kiriman
awal, jika ada retur krn pecah dsb, maka Qty nya dicatat
dikolom Masuk disebelahnya.
LAPORAN PROSES REZAK SEMEN GUDANG : MARGOMULYO
BULAN : MARET 2019
PROSES PENGHANCURAN PROSES REZA
PC REG (ZAK) PC PRY (ZAK) TND TANGAN ZAK
TGL TGL
Qty TOTAL Qty TOTAL KULI CHEKER KA GUD Qty
28-Feb-19 - 28-Feb-19
1-Mar-19 - - 1-Mar-19
2-Mar-19 - - 2-Mar-19
3-Mar-19 - - 3-Mar-19
4-Mar-19 - - 4-Mar-19
5-Mar-19 - - 5-Mar-19
6-Mar-19 - - 6-Mar-19
7-Mar-19 - - 7-Mar-19
8-Mar-19 - - 8-Mar-19
9-Mar-19 - - 9-Mar-19
10-Mar-19 - - 10-Mar-19
11-Mar-19 - - 11-Mar-19
12-Mar-19 - - 12-Mar-19
13-Mar-19 - - 13-Mar-19
14-Mar-19 - - 14-Mar-19
15-Mar-19 - - 15-Mar-19
16-Mar-19 - - 16-Mar-19
17-Mar-19 - - 17-Mar-19
18-Mar-19 - - 18-Mar-19
19-Mar-19 - - 19-Mar-19
20-Mar-19 - - 20-Mar-19
21-Mar-19 - - 21-Mar-19
22-Mar-19 - - 22-Mar-19
23-Mar-19 - - 23-Mar-19
24-Mar-19 - - 24-Mar-19
25-Mar-19 - - 25-Mar-19
26-Mar-19 - - 26-Mar-19
27-Mar-19 - - 27-Mar-19
28-Mar-19 - - 28-Mar-19
29-Mar-19 - - 29-Mar-19
30-Mar-19 - - 30-Mar-19
31-Mar-19 - - 31-Mar-19
TOTAL - - - TOTAL -
halaman : / FORM INI HARUS DITULIS
TANGAN & DI ACC STAF YG
BERKEPENTINGAN.
PROSES REZAK
ZAK TND TANGAN
TOTAL KULI CHEKER KA GUD
-
-
-
-
-
-
-
-
-
-
-
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Ka Depo
( )
SPJ
NOMOR TGL
SALDO AWAL APRIL 2019
15-Apr-19 201904/111/740001 SUMBER BARU/SUMBER BUMI SITARDA L9668UD
201904/111/740003 SUMBER BARU L9968UP
201904/111/740004 LAHAN MANUNGGAL UD L9044UB
201904/111/740005 UD. SAHABAT L9244UB
16-Apr-19 201904/111/740002 SUMBER BARU/SUMBER BARU 2 L9668UD

201904/111/740006 UD. SAHABAT L9668UD
201904/111/740007 SUMBER BARU/SUMBER BUMI SITARDA L9668UD
201904/111/740008 SUMBER JAYA L9044UB
18-Apr-19 201904/111/740010 SUMBER BARU L9968UP

201904/111/740011 SUMBER BARU L9044UB
201904/111/740012 AGUNG II L9968UP
201904/TRS/740001 PURNASISWA/MADURA M 8017 NC

201904/111/740014 SUMBER BARU/BRANGSI L9668UD
201904/111/740016 MAKMUR BERKAH L8786L
201904/111/740017 LAHAN MANUNGGAL L9044UB
23-Apr-19 201904/111/740015 SUMBER BARU/SUMBER BUMI SITARDA L9668UD

201904/111/740018 DIFA PUTRA L9044UB
201904/111/740021 DIFA PUTRA L8046ZR
201904/111/740019 SARI BUMI UD L9044UB
24-Apr-19 201904/TRS/740002 MUTASI STOK KE GUD KALILOM L9662UR

201904/TRS/740003 MUTASI STOK KE GUD KALILOM L8470UJ
201904/TRS/740004 MUTASI STOK KE GUD KALILOM L9663UR
201904/111/740023 SUMBER BARU/ANUGRAH MAKMUR L9668UD
201904/111/740025 SUMBER BARU L9044UB
201904/111/740029 CV TUNGGAL INDO PERKASA L8655US
25-Apr-19 201904/111/740020 UD. SAHABAT L9044UB

201904/111/740024 MAKMUR BERKAH L8786L
201904/111/740026 SUMBER BARU L9044UB
201904/111/740027 SUMBER BARU L9968UP
201904/111/740030 SUMBER BARU/SUMBER BARU 2 L9668UD
201904/111/740034 PT JAYA SUBUR MANDIRI L9013US
201904/111/740035 PT JAYA SUBUR MANDIRI L8928UP
201904/111/740036 PT JAYA SUBUR MANDIRI L9429UF
26-Apr-19 201904/111/740032 SUMBER JAYA L9044UB

201904/111/740033 RESTU L9968UP
201904/111/740037 PT JAYA SUBUR MANDIRI L8928UP
27-Apr-19 201904/111/740038 ARDI JAYA PANCENG L9044UB

201904/111/740039 SETIAWAN L9668UD
201904/111/740041 IBU MUFARIKA L9668UD

201904/111/740044 MAKMUR BERKAH L8786L
201904/111/740045 SUMBER BARU L9044UB
30-Apr-19 201904/111/740046 BPK EDDI L9668UD

201904/111/740048 SUMBER BARU/SARI BUMI UD L9044UB
201904/111/740049 PT SASS
201904/111/740050 PT SASS
201904/111/740051 PT SASS
201904/111/740052 PT SASS
201904/111/740053 PT SASS
201904/111/740054 PT SASS
201904/111/740055 PT SASS
201904/111/740056 PT SASS
201904/111/740057 PT SASS
201904/111/740058 PT SASS
201904/111/740060 CV NORTON
201904/111/740061 CV NORTON
201904/111/740062 CV NORTON
201904/111/740063 CV NORTON
201904/111/740064 CV NORTON
201904/111/740065 CV NORTON
201904/111/740066 CV NORTON
SALDO AKHIR STOCK APRIL 2019
BULAN : APRIL 2019

SOPIR
- -
SUYADI - - 5 200
BAHARI - 800
PUGUH - 800
BANGUN SUYATNO - 800
-
SUYADI - 200
SUYADI - 200
SUYADI - 3 200
PUGUH - 800
-
BAHARI - 8 800
PUGUH - 6 800
BAHARI - 800
SATUKI - 750
-
SUYADI - 1 200
SUYADI - 200
SUYADI - 200
ROHMAN - 60
PUGUH - 800
-
SUYADI - 3 200
PUGUH - 800
VIKI - 60
SUYADI - 2 200
PUGUH - 800
-
SUTRIS - 800
FAUZI - 663
RIDWAN - 800
SUYADI - 1 200
PUGUH - 800
DIDIK - 10 800
-
PUGUH - 800
ROHMAN - 60
PUGUH - 24 800
BAHARI - 800
SUYADI - 100
SUYADI - 2 200
SUYADI - 200
ROHMAN - 800
ROHIM - 800
WAWAN - 800
-
PUGUH - 8 800
BAHARI - 800
ROHIM - 800
-
PUGUH - 800
SUYADI - 200
SUYADI - 3 150
ROHMAN - 800
-
SUYADI - 200
SUYADI - 15 200
ROHMAN - 60
PUGUH - 11 800
-
SUYADI - 100
SUYADI - 3 200
PUGUH - 14 800
- 800
- 800
- 800
- 800
- 800
- 800
- 800
- 800
- 800
- 600
SUYADI - 200
- 800
- 800
- 800
- 800
- 800
- 800
- 800
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HASIL INDONESIA GEMILANG
ERSEDIAAN GUDANG : SEDAYU
BULAN : APRIL 2019

62,200 - -
62,005 -
61,205 -
60,405 -
59,605 -
59,605 -
59,405 -
59,205 -
59,008 -
58,208 -
58,208 -
57,416 -
56,622 -
55,822 -
55,072 -
55,072 -
54,873 -
54,673 -
54,473 -
54,413 -
53,613 -
53,613 -
53,416 -
52,616 -
52,556 -
52,358 -
51,558 -
51,558 -
50,758 -
50,095 -
49,295 -
49,096 -
48,296 -
47,506 -
47,506 -
46,706 -
46,646 -
45,870 -
45,070 -
44,970 -
44,772 -
44,572 -
43,772 -
42,972 -
42,172 -
42,172 -
41,380 -
40,580 -
39,780 -
39,780 -
38,980 -
38,780 -
38,633 -
37,833 -
37,833 -
37,633 -
37,448 -
37,388 -
36,599 -
36,599 -
36,499 -
36,302 -
35,516 -
34,716 -
33,916 -
33,116 -
32,316 -
31,516 -
30,716 -
29,916 -
29,116 -
28,316 -
27,716 -
27,516 -
26,716 -
25,916 -
25,116 -
24,316 -
23,516 -
22,716 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
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21,916 -
21,916 -
21,916 -
21,916 -
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21,916 -
21,916 -
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21,916 -
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21,916 -
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21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
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21,916 -
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21,916 -
21,916 -
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21,916 -
21,916 -
21,916 -
21,916 -
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21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
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21,916 -
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21,916 -
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21,916 -
21,916 -
21,916 -
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21,916 -
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21,916 -
21,916 -
21,916 -
21,916 -
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21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
21,916 -
Note : SPJ kirima
awal, jika ada re
dikolom Masuk d

HARGA KETERANGAN
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SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
LAPORAN PROSES REZAK SEMEN GUDANG : MARGOMULYO
BULAN : APRIL 2019
PROSES PENGHANCURAN PROSES REZA
PC REG (ZAK) PC PRY (ZAK) TND TANGAN ZAK
TGL TGL
Qty TOTAL Qty TOTAL KULI CHEKER KA GUD Qty
31-Mar-19 - 31-Mar-19
1-Apr-19 - - 1-Apr-19
2-Apr-19 - - 2-Apr-19
3-Apr-19 - - 3-Apr-19
4-Apr-19 - - 4-Apr-19
5-Apr-19 - - 5-Apr-19
6-Apr-19 - - 6-Apr-19
7-Apr-19 - - 7-Apr-19
8-Apr-19 - - 8-Apr-19
9-Apr-19 - - 9-Apr-19
10-Apr-19 - - 10-Apr-19
11-Apr-19 - - 11-Apr-19
12-Apr-19 - - 12-Apr-19
13-Apr-19 - - 13-Apr-19
14-Apr-19 - - 14-Apr-19
15-Apr-19 - - 15-Apr-19
16-Apr-19 - - 16-Apr-19
17-Apr-19 - - 17-Apr-19
18-Apr-19 - - 18-Apr-19
19-Apr-19 - - 19-Apr-19
20-Apr-19 - - 20-Apr-19
21-Apr-19 - - 21-Apr-19
22-Apr-19 - - 22-Apr-19
23-Apr-19 - - 23-Apr-19
24-Apr-19 - - 24-Apr-19
25-Apr-19 - - 25-Apr-19
26-Apr-19 - - 26-Apr-19
27-Apr-19 - - 27-Apr-19
28-Apr-19 - - 28-Apr-19
29-Apr-19 - - 29-Apr-19
30-Apr-19 - - 30-Apr-19
- -
TOTAL - - - TOTAL -
halaman : / FORM INI HARUS DITULIS
TANGAN & DI ACC STAF YG
BERKEPENTINGAN.
PROSES REZAK
ZAK TND TANGAN
TOTAL KULI CHEKER KA GUD
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-
-
Ka Depo
( )
SPJ
TANGGAL NAMA SUPPLIER / PELANGGAN NO POL SOPIR
NOMOR TGL
SALDO AKHIR STOCK MARGO PERMAI MARET 2018
Ka.Depo,
( )
SEMEN REGULER 40 KG
KETERANGAN
MASUK KELUAR SALDO
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
GUDANG
TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
018 -
Ka.Gudang,
( )
NG
KARTU PERSEDIAAN GUDANG : DO CV NORTON AMBIL GUD SEDA
BULAN : 30 APRIL 2019
SPJ
TANGGAL NAMA SUPPLIER / PELANGGAN
NOMOR TGL
DO CV NORTON 30 APRIL 2019
201904/111/740060
800 2004818788 2-May-19 CV NORTON

800
-
201904/111/740061
800 2004819263 3-May-19 CV NORTON

800
-
201904/111/740062
800 2004822202 4-May-19 CV NORTON

800
-
201904/111/740063
800 2004826269 6-May-19 CV NORTON

800
-
201904/111/740064
800 2004831600 9-May-19 CV NORTON

800
-
201904/111/740065
800 2004832418 10-May-19 CV NORTON

800
-
201904/111/740066
800 2004835537 11-May-19 CV NORTON

800
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Admin Depo,
( )
TON AMBIL GUD SEDAYU
19
SEMEN REGULER 40 KG
NO POL SOPIR KETERANGAN
MASUK KELUAR SALDO
9 5,600
5,600
5,600
5,600
L8655US DIDIK 800 4,800
4,800
4,800
4,800
4,800
4,800
4,800
4,800
4,800
L8600UR YANTO 800 4,000
4,000
4,000
4,000
4,000
4,000
4,000
4,000
L9033UN NUR 800 3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
3,200
L8145UY YUDI 800 2,400
2,400
2,400
2,400
2,400
2,400
2,400
2,400
L8294UT MUNIR 800 1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
1,600
L8468UJ CHOIRON 800 800
800
800
800
800
800
800
800
L8468UJ CHOIRON 800 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
I MARET 2018 -
SPJ SEMEN REGULER 40 KG
NOMOR TGL MASUK KELUAR
..............

N REGULER 40 KG
KETERANGAN
SALDO
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SPJ
NOMOR TGL
Ka.Depo,
( )
SEMEN REGULER 40 KG
KETERANGAN
MASUK KELUAR SALDO
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
GUDANG
TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
018 -
Ka.Gudang,
( )
NG
KARTU PERSEDIAAN GUDANG : DO PT. SASS AMBIL GUD SEDAY
BULAN : 30 APRIL 2019
SPJ
NOMOR TGL
DO PT. SASS 30 APRIL 2019
201904/111/740049
740049 DO 1 9-May-19 TRS DARI PERMAI
800 740049 DO 2 9-May-19 TRS DARI PERMAI
-
201904/111/740050
7-May-19 2004826277 5-May-19 SASS
800
800
-
201904/111/740051
201904/111/740052
-
201904/111/740053

- 740053 DO 5 11-May-19 TRS DARI PERMAI
201904/111/740054
201904/111/740055
201904/111/740056
-
201904/111/740057
740057 DO 1 13-May-19 TRS DARI KALILOM
800
201904/111/740058
600
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

Admin Depo,
( )
SS AMBIL GUD SEDAYU
9
SEMEN REGULER 40 KG
MASUK KELUAR SALDO
7,800
7,800
7,800
L8421UP SAFI'I 56 7,744
L9399UT SUGENG 297 7,447
W9436NC SUPRI 100 7,347
L8255UT IGUN 200 7,147
L8246UT MUH 147 7,000
7,000
7,000
7,000
7,000
L8600UR YANTO 800 6,200
6,200
6,200
6,200
6,200
6,200
6,200
6,200
L8246UT MUH 152 6,048
L8325UT WARNO 295 5,753
L8808UP SLAMET 200 5,553
L8421UP SAFI'I 153 5,400
5,400
5,400
5,400
5,400
5,400
L8421UP SAFI'I 46 5,354
L8309UQ YON 250 5,104
L9399UT SUGENG 250 4,854
L8808UP SLAMET 200 4,654
W9436NC SUPRI 54 4,600
4,600
4,600
4,600
4,600
W9436NC SUPRI 46 4,554
L8255UT IGUN 200 4,354
W9436NC SUPRI 100 4,254
L8246UT MUJI 300 3,954
L8808UP SLAMET 154 3,800
3,800
3,800
3,800
L8808UP SLAMET 43 3,757
L8421UP SAFI'I 200 3,557
L8246UT MUJI 300 3,257
W9436NC SUPRI 100 3,157
W9436NC SUPRI 100 3,057
L8255UT IGUN 57 3,000
3,000
3,000
L8255UT IGUN 142 2,858
L8246UT MUJI 300 2,558
L8246UT MUJI 300 2,258
L8421UP SAFI'I 58 2,200
2,200
2,200
2,200
2,200
2,200
L8421UP SAFI'I 142 2,058
L8246UT MUJI 300 1,758
L8309UQ YON 200 1,558
W9436NC SUPRI 100 1,458
L8255UT IGUN 58 1,400
1,400
1,400
1,400
L9458UH MAT 100 1,300
L8255UT IGUN 142 1,158
W9436NC SUPRI 100 1,058
L8309UQ YON 200 858
L8421UP SAFI'I 200 658
W9436NC SUPRI 58 600
600
600
600
L8246UT MUJI 300 258
L8246UT MUJI 258 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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-
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-
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-
-
-
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-
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-
-
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-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
I MARET 2018 -
..............

N REGULER 40 KG
KETERANGAN
SALDO
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
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SPJ
NOMOR TGL
SALDO AWAL MEI 2019
2-May-19 201905/111/740001 SUMBER BARU/SUMBER BUMI SITARDA L9668UD
201905/111/740003 UD SAHABAT L9044UB
201905/111/740004 UD SAHABAT L8504UB
201905/111/740005 PT JAYA SUBUR MANDIRI L9050UR
201905/111/740006 MAKMUR BERKAH L8786L
201905/111/740008 PT JAYA SUBUR MANDIRI L9046UQ
3-May-19 201905/111/740009 SUMBER BARU/HBC L9668UD

201905/111/740010 SUMBER BARU L9968UP
201905/111/740013 PT JAYA SUBUR MANDIRI L9050UR
201905/111/740015 ABDI DHARMA BARU L8501UF
4-May-19 201905/111/740002 SUMBER BARU/SUMBER BARU 2 L9668UD

201905/111/740017 SUMBER BARU/PALAWIJO L9668UD
5-May-19 201905/111/740011 SUMBER BARU L9968UP

201905/111/740012 SUMBER BARU L8384UF
6-May-19 201905/111/740018 SUMBER BARU/ETI KASIAJI L9668UD

201905/111/740021 PT JAYA SUBUR MANDIRI L9447UO
201905/111/740022 MAKMUR BERKAH L9668UD
201905/111/740025 RESTU L9218UB
8-May-19 201905/111/740026 RESTU L9044UB

201905/111/740027 ABDI DHARMA BARU L8504UB
201905/111/740028 SUMBER BARU/SITARDA L9668UD
2004826277 5-May-19 SASS L8600UR
9-May-19 201905/111/740031 UD SAHABAT L8504UB

740049 DO 1 9-May-19 MUTASI STOK DARI GUD PERMAI L8421UP
740049 DO 2 9-May-19 MUTASI STOK DARI GUD PERMAI L9399UT
740049 DO 3 9-May-19 MUTASI STOK DARI GUD PERMAI W9436NC
10-May-19 201905/111/740032 PT SASS

201905/111/740033 PT SASS
201905/111/740034 PT SASS
201905/111/740035 PT SASS
201905/111/740036 PT SASS
201905/111/740037 PT SASS
201905/111/740038 PT SASS
201905/111/740039 RESTU L8504UB
740052 DO 2 10-May-19 MUTASI STOK DARI GUD PERMAI L8309UQ
11-May-19 201905/111/740040 SUMBER BARU/BRANGSI L9668UD

201905/111/740042 HIMPUNAN BATU CEMERLANG W8724J
201905/TRS/740001 MUTASI STOK KE GUD MARGO INDAH L9244UB
12-May-19 740055 DO 1 12-May-19 MUTASI STOK DARI GUD PERMAI L8246UT

13-May-19 201905/TRS/740002 MUTASI STOK KE GUD MARGO INDAH L9044UB

201905/111/740046 SUMBER BARU L9044UB
201905/111/740047 DO CV NORTON
201905/111/740048 DO CV NORTON
201905/111/740049 DO CV NORTON
201905/111/740050 DO CV NORTON
201905/111/740051 DO CV NORTON
201905/111/740052 DO CV NORTON
201905/111/740053 DO CV NORTON
201905/111/740054 DO CV NORTON
2004818788 2-May-19 CV NORTON L8655US
2004819263 3-May-19 CV NORTON L8600UR
2004822202 4-May-19 CV NORTON L9033UN
2004826269 6-May-19 CV NORTON L8145UY
2004831600 9-May-19 CV NORTON L8294UT
2004832418 10-May-19 CV NORTON L8468UJ
2004835537 11-May-19 CV NORTON L8468UJ
2004840505 14-May-19 CV NORTON (740047) L8111US
2004843679 15-May-19 CV NORTON (740048) L8294UT
2004845362 16-May-19 CV NORTON (740049) L9663UR
200486950 16-May-19 CV NORTON (740050) L8111US
2004845601 16-May-19 CV NORTON (740051) L8468UJ
2004848533 17-May-19 CV NORTON (740052) L8566US
2004849181 18-May-19 CV NORTON (740053) L9033UN
2004852171 19-May-19 CV NORTON (740054) L8342UT
740057 DO 1 13-May-19 MUTASI STOK DARI KALILOM L9458UH
201905/111/740056 UD SAHABAT L9044UB
14-May-19 201905/111/740057 ABDI DHARMA BARU L9218UB

15-May-19 201905/111/740058 SUMBER BARU/SITARDA L9668UD

2004843178 15-May-19 MUTASI STOK DARI GUD PERMAI L8600UR
16-May-19 201905/111/740059 16-May-19 SUMBER BARU/SUMBER BARU 2 L9668UD

201905/111/740061 16-May-19 SUMBER BARU/SITARDA L9668UD
17-May-19 201905/111/740063 17-May-19 SUMBER BARU/SITARDA L9668UD
18-May-19 TIDAK ADA KIRIMAN
20-May-19 201905/111/740064 20-May-19 SUMBER BARU/ETI KASIAJI L9668UD
21-May-19 201905/111/740065 21-May-19 SUMBER BARU/BRANGSI L9668UD

201905/111/740066 21-May-19 MAKMUR BERKAH L9668UD
201905/111/740067 21-May-19 SETIAWAN L9668UD

201905/111/740070 22-May-19 BP. EDY L9668UD
23-May-19 201905/111/740069 23-May-19 ABDI DHARMA BARU L9044UB

201905/111/740071 23-May-19 ABDI DHARMA BARU L8545UF
24-May-19 201905/111/740072 24-May-19 SETIAWAN L9668UD

201905/111/740073 24-May-19 SUMBER BARU L8545UF
25-May-19 740036 DO 5 25-May-19 MUTASI STOK DARI GUD PERMAI L8421UP

201905/111/740076 27-May-19 BPK. EDDI L9668UD
28-May-19 201905/111/740077 28-May-19 HIMPUNAN BATU CEMERLANG W8724J

201905/111/740080 28-May-19 SUMBER BARU/BRANGSI L9668UD
201905/111/740081 28-May-19 MAKMUR BERKAH L9668UD
201905/111/740082 28-May-19 SETIAWAN L9668UD
201905/111/740078 28-May-19 SUMBER BARU L9044UB
201905/111/740079 28-May-19 UD SAHABAT L9244UB
29-May-19 201905/111/740083 29-May-19 HS POLOS L9668UD

201905/111/740084 29-May-19 IBU LAILATUL HIDAYAH L9668UD
201905/111/740085 29-May-19 SUMBER BARU L9244UB
201905/111/740086 29-May-19 BUMI JAYA WADENG L9044UB
30-May-19 TIDAK ADA KIRIMAN

SALDO AKHIR STOCK MEI 2019
PT. BERHASIL INDONESIA GEM
KARTU PERSEDIAAN GUDANG :
BULAN : MEI 2019

SOPIR
- -
SUYADI - - 43 200
PUGUH - 800
SUSANTO - 800
RIAMAN - 800
ROHMAN - 60
ROHMAN - 800
PRIAGUNG - 800
-
SUYADI - 200
HENDRA - 800
RIAMAN - 800
ROHMAN - 800
PORNOMO - 800
-
SUYADI - 3 200
SUYADI - 200
SUYADI - 200
-
HENDRA - 800
SODIKIN - 800
-
SUYADI - 4 200
SUYADI - 8 200
YOGA - 800
WARNO - 800
SUYADI - 200
BAMBANG - 800
-
PUGUH - 800
SANTO - 800
SUYADI - 7 200
SUYADI - 1 200
PUGUH - 800
YANTO - 800
-
SANTO - 800
SAFI'I - 56
SUGENG - 297
SUPRI - 100
IGUN - 200
MUH - 147
MUH - 152
WARNO - 295
SLAMET - 200
-
- 800
- 800
- 800
- 800
- 800
- 800
- 200
SANTO - 800
SAFI'I - 153
SAFI'I - 46
YON - 250
SUGENG - 250
SLAMET - 200
SUPRI - 54
SUPRI - 46
IGUN - 200
SUPRI - 100
MUJI - 300
-
ALI - 200
ALI - 5 200
JUNAIDI - 200
ALI - 200
SUYATNO - 800
SLAMET - 154
SLAMET - 43
SAFI'I - 200
MUJI - 300
SUPRI - 100
SUPRI - 100
-
MUJI - 300
MUJI - 300
-
PUGUH - 800
SUYADI - 200
SUYADI - 200
PUGUH - 21 800
800
800
800
800
800
800
800
800
DIDIK - 800
YANTO - 800
NUR - 800
YUDI - 800
MUNIR - 800
CHOIRON - 800
CHOIRON - 800
JOKO - 800
MUNIR - 800
RIDWAN - 800
JOKO - 800
KOIRUN - 800
WANTO - 800
NUR - 800
ABDUL - 800
IGUN - 57
IGUN - 142
SAFI'I - 58
SAFI'I - 142
MUJI - 300
YON - 200
SUPRI - 100
IGUN - 58
MAT - 100
IGUN - 142
SUPRI - 100
YON - 200
SAFI'I - 200
SUPRI - 58
SUPRI - 42
MUJI - 300
PUGUH - 800
-
BAMBANG - 800
MUJI - 258
-
SUYADI - 4 200
SUYATNO - 800
YANTO 800
-
SUYADI - 200
SUYADI - 200
SUYADI - 200
-
SUYADI - 200
-
-
-
SUYADI - 5 200
-
SUYADI - 200
SUYADI - 170
SUYADI - 200
-
SUYADI - 200
SUYADI - 100
SUGENG - 187
SLAMET - 197
-
SUYATNO - 800
DARMAJI - 800
MUJI - 299
SUPRI - 100
SUGENG - 17
SUGENG - 283
-
SUYADI - 200
DARMAJI - 800
SLAMET - 199
MUJI - 300
MAXI - 18
WARNO - 296
SUPRI - 100
SUGENG - 300
SAFI'I - 104
SAFI'I - 94
SLAMET - 200
MUJI - 300
SUPRI - 100
MAXI - 232
SAFI'I - 200
-
SAFI'I - 106
SAFI'I - 94
MAXI - 200
SUPRI - 74
SUPRI - 26
-
SUYADI - 3 200
SUYADI - 11 200
SUYADI - 100
IGUN - 174
JUMADI - 200
SUYADI - 200
SUYADI - 200
SUYADI - 200
ALI - 9 800
SUYATNO - 800
-
SUYADI - 1 200
SUYADI - 200
SUYATNO - 26 800
ALI - 800
-
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BULAN : MEI 2019

21,916 - -
21,759 -
20,959 -
20,159 -
19,359 -
19,299 -
18,499 -
17,699 -
17,699 -
17,499 -
16,699 -
15,899 -
15,099 -
14,299 -
14,299 -
14,102 -
13,902 -
13,702 -
13,702 -
12,902 -
12,102 -
12,102 -
11,906 -
11,714 -
10,914 -
10,114 -
9,914 -
9,114 -
9,114 -
8,314 -
7,514 -
7,321 -
7,122 -
6,322 -
7,122 -
7,122 -
6,322 -
6,378 -
6,675 -
6,775 -
6,975 -
7,122 -
7,274 -
7,569 -
7,769 -
7,769 -
6,969 -
6,169 -
5,369 -
4,569 -
3,769 -
2,969 -
2,769 -
1,969 -
2,122 -
2,168 -
2,418 -
2,668 -
2,868 -
2,922 -
2,968 -
3,168 -
3,268 -
3,568 -
3,568 -
3,368 -
3,173 -
2,973 -
2,773 -
1,973 -
2,127 -
2,170 -
2,370 -
2,670 -
2,770 -
2,870 -
2,870 -
3,170 -
3,470 -
3,470 -
2,670 -
2,470 -
2,270 -
1,491 -
691
(109)
(909)
(1,709)
(2,509)
(3,309)
(4,109)
(4,909)
(4,109) -
(3,309) -
(2,509) -
(1,709) -
(909) -
(109) -
691 -
1,491 -
2,291 -
3,091 -
3,891 -
4,691 -
5,491 -
6,291 -
7,091 -
7,148 -
7,290 -
7,348 -
7,490 -
7,790 -
7,990 -
8,090 -
8,148 -
8,248 -
8,390 -
8,490 -
8,690 -
8,890 -
8,948 -
8,990 -
9,290 -
8,490 -
8,490 -
7,690 -
7,948 -
7,948 -
7,752 -
6,952 -
7,752 -
7,752 -
7,552 -
7,352 -
7,152 -
7,152 -
6,952 -
6,952 -
6,952 -
6,952 -
6,757 -
6,757 -
6,557 -
6,387 -
6,187 -
6,187 -
5,987 -
5,887 -
6,074
6,271
6,271
5,471 #REF!
4,671 #REF!
4,970
5,070
5,087
5,370
5,370
5,170 #REF!
4,370 #REF!
4,569
4,869
4,887
5,183
5,283
5,583
5,687
5,781
5,981
6,281
6,381
6,613
6,813
6,813 #REF!
6,919 #REF!
7,013 #REF!
7,213 #REF!
7,287 #REF!
7,313 #REF!
7,313 #REF!
7,116 #REF!
6,927 #REF!
6,827 #REF!
7,001 #REF!
7,001 #REF!
6,801 #REF!
6,601 #REF!
6,401 #REF!
6,201 #REF!
5,410 #REF!
4,610 #REF!
4,610 #REF!
4,411 #REF!
4,211 #REF!
3,437 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
2,637 #REF!
HARGA
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KETERANGAN
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
AMBIL DO SASS 740050, STTB : 1
SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
SDH
SDH
SDH
SDH
SDH
SDH
SDH
AMBIL DO SASS SDH

AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
AMBIL DO SASS SDH
SDH
SDH
SDH
SDH
SDH
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
SDH
SDH
SDH
AMBIL DO CV NORTON 740060, STTB : 9
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
AMBIL DO SASS
SPJ
NOMOR TGL
Ka.Depo,
( )
SEMEN REGULER 40 KG
KETERANGAN
MASUK KELUAR SALDO
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
GUDANG
TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
- TOTAL QTTY SPJ
- GUDANG
-
KEKURANGAN
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
018 -
Ka.Gudang,
( )
KARTU PERSEDIAAN GUDANG : DO PT. SASS AMBIL GUD SEDAYU
BULAN : 10 MEI 2019
SPJ
NOMOR TGL
DO PT. SASS 10 MEI 2019
201905/111/740032
740032 DO 1 22-May-19 PT. SASS
800 740032 DO 2 22-May-19 PT. SASS
740032 DO 3 23-May-19 PT. SASS
800 740032 DO 4 23-May-19 PT. SASS
740032 DO 5 23-May-19 PT. SASS
-
201905/111/740033
2004843178 15-May-19 SASS
800
800
-
201905/111/740034
740034 DO 1 23-May-19 PT. SASS
800 740034 DO 2 24-May-19 PT. SASS
740034 DO 3 24-May-19 PT. SASS
800 740034 DO 4 24-May-19 PT. SASS
201905/111/740035
740035 DO 2 24-May-19 PT. SASS

800 740035 DO 3 24-May-19 PT. SASS
740035 DO 4 24-May-19 PT. SASS
800 740035 DO 5 24-May-19 PT. SASS
-
201905/111/740036
740036 DO 1 24-May-19 PT. SASS
800 740036 DO 2 24-May-19 PT. SASS
740036 DO 3 24-May-19 PT. SASS
800 740036 DO 4 24-May-19 PT. SASS
740036 DO 5 25-May-19 PT. SASS
-
201905/111/740037
740037 DO 1 24-May-19 PT. SASS
740037 DO 2 24-May-19 PT. SASS
800 740037 DO 3 25-May-19 PT. SASS
740037 DO 4 25-May-19 PT. SASS
800 740037 DO 5 25-May-19 PT. SASS
201905/111/740038
740038 DO 1 25-May-19 PT. SASS
200
26
174
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
Admin Depo,
( )
AMBIL GUD SEDAYU
SEMEN REGULER 40 KG
NO POL SOPIR KETERANGAN TANGGAL
MASUK KELUAR SALDO
5,000
5,000
5,000
L9399UT SUGENG 187 4,813
L8808UP SLAMET 197 4,616
L8246UT MUJI 299 4,317
W9436NC SUPRI 100 4,217
L9399UT SUGENG 17 4,200
4,200
4,200
4,200
4,200
L8600UR YANTO 800 3,400
3,400
3,400
3,400
3,400
3,400
3,400
3,400
L9399UT SUGENG 283 3,117
L8808UP SLAMET 199 2,918
L8246UT MUJI 300 2,618
L8321UT MAXI 18 2,600
2,600
2,600
2,600
2,600
2,600
L8325UT WARNO 296 2,304
W9436NC SUPRI 100 2,204
L9399UT SUGENG 300 1,904
L8421UP SAFI'I 104 1,800
1,800
1,800
1,800
1,800
L8421UP SAFI'I 94 1,706
L8808UP SLAMET 200 1,506
L8246UT MUJI 300 1,206
W9436NC SUPRI 100 1,106
L8421UP SAFI'I 106 1,000
1,000
1,000
1,000
L8321UT MAXI 232 768
L8421UP SAFI'I 200 568
L8421UP SAFI'I 94 474
L8321UT MAXI 200 274
200
200
200
200
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174
174 ..............
174
174
174
174
174
174
174
174
174
ARET 2018 174 SA
NAMA SUPPLIER / PELANGGAN NO POL SOPIR
NOMOR TGL MASUK KELUAR SALDO
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
SALDO AKHIR STOCK MARGO PERMAI MARET 2018 -
KETERANGAN
SPJ
TANGGAL
NOMOR TGL
Ka.Depo,
( )
SEMEN REGULER 40 KG
MASUK
Ka.Gudang,
( )
SEMEN REGULER 40 KG
KETERANGAN
KELUAR SALDO
-
-
-
QTTY SPJ IAS
-
-
TOTAL QTTY SPJ GUDANG
-
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
-
QTTY SPJ IAS
QTTY SPJ IAS
-
-
-
-
KEKURANGAN
-
-
-
-
QTTY SPJ IAS
-
-
-
-
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KARTU PERSEDIAAN GUDANG : DO CV NORTON AMB
BULAN : 13 MEI 2019
SPJ
TANGGAL
NOMOR TGL
DO CV NORTON 13 MEI 2019
201905/111/740047
800
-
800
201905/111/740048
800
-
800
201905/111/740049
800
-
800
201905/111/740050
800
-
800
201905/111/740051
800
-
800
201905/111/740052
800
-
800
201905/111/740053
800
-
800
201905/111/740054
800
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800
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Admin Depo,
( )
PERSEDIAAN GUDANG : DO CV NORTON AMBIL GUD SEDAYU
BULAN : 13 MEI 2019
SEMEN REGULER 40 KG
MASUK
DO CV NORTON 13 MEI 2019
SEMEN REGULER 40 KG SPJ
KETERANGAN TANGGAL
KELUAR SALDO NOMOR
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400 ..............
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
6,400
SPJ SEMEN REGULER 40
TGL MASUK
SEMEN REGULER 40 KG
KETERANGAN
KELUAR SALDO
-
-
-
-
-
-
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-
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PT. BERHASIL INDONESIA GEMILANG Note : SPJ kiriman keluar, Qty nya dicatat sesuai kiriman
KARTU PERSEDIAAN GUDANG : SEDAYU awal, jika ada retur krn pecah dsb, maka Qty nya dicatat
BULAN : JUNI 2019
SPJ SEMEN PCC 40 KG SEMEN PROYEK 40 KG SEMEN PUTIH 40 KG

TANGGAL NAMA SUPPLIER / PELANGGAN NO POL SOPIR TOTAL HARGA TOTAL HARGA PRMBAYARAN 1 PRMBAYARAN 2 PRMBAYARAN 3 PRMBAYARAN 4 PRMBAYARAN 5 PRMBAYARAN TOTAL PIUTANG
NOMOR TGL MASUK KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR SALDO GELANGSING MERINGKIL 6
TERKIRIM
SALDO AWAL JUNI 2019 2,637 - - -
2,637 - -
11-Jun-19 RPG02206190020 11-Jun-19 TRS KE GUD MARGO INDAH KIRIM SUMBER BARU L9668UD SUYADI 12 200 188 2,449 - - Rp 49,000 Rp 9,212,000 Rp 9,212,000
RPG07406190005 11-Jun-19 TRS KE GUD MARGO INDAH KIRIM IBU MUFARIKAH L9668UD SUYADI 150 150 2,299 - - Rp 49,000 Rp 7,350,000 Rp 7,350,000
- 2,299 - - Rp - Rp -
12-Jun-19 RPG02206190022 12-Jun-19 TRS KE GUD MARGO INDAH KIRIM SUMBER BARU 2 L9668UD SUYADI 200 200 2,099 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
RPG02206190025 12-Jun-19 TRS KE GUD MARGO INDAH KIRIM MAKMUR BERKAH L9668UD SUYADI 200 200 1,899 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
- 1,899 - - Rp - Rp -
13-Jun-19 RPG02206190023 13-Jun-19 TRS KE GUD MARGO INDAH KIRIM SUMBER BARU L9244UB SUYANTO 17 800 783 1,116 1 - - Rp 49,000 Rp 38,367,000 Rp 38,367,000
13-Jun-19 TRS DARI GUD MARGO INDAH KE GUD SIDAYU L9668UD SUYADI 199 (199) 1,315 - - Rp 49,000 -Rp 9,751,000 -Rp 9,751,000
RPG02206190066 13-Jun-19 KIRIM SUMBER BARU L9668UD SUYADI 1 200 199 1,116 - - Rp - Rp -
- 1,116 - - Rp - Rp -
14-Jun-19 RPG02206190070 14-Jun-19 TRS KE GUD MARGO INDAH KIRIM SUMBER BARU - SITARDA L9668UD SUYADI 18 200 182 934 - - Rp 49,000 Rp 8,918,000 Rp 8,918,000
RPG02206190077 14-Jun-19 TRS KE GUD MARGO INDAH KIRIM SUMBER BARU - SITARDA L9668UD SUYADI 200 200 734 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
2004879409 13-Jun-19 TRS DARI GUD BALPANG / HASIL BERSAMA L8274UK KASPRI 800 (800) 1,534 - - Rp - Rp -
2004879621 13-Jun-19 TRS DARI GUD BALPANG / HASIL BERSAMA L8241UB JOKO 800 (800) 2,334 - - Rp - Rp -
2004879872 14-May-19 TRS DARI GUD BALPANG / HASIL BERSAMA L9253UB MIFTA 800 (800) 3,134 974 - - Rp - Rp -
- 3,134 974 - - Rp - Rp -
15-Jun-19 RPG02206190096 15-Jun-19 TRS KE GUD MARGO INDAH KIRIM UD. SAHABAT L9668UD SUYADI 200 200 2,934 974 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
RPG07406190002 15-Jun-19 HIMPUNAN BATU CEMERLANG W8724J SAFI'I 50 50 2,884 974 - - Rp 48,750 Rp 2,437,500 Rp 2,437,500
RPG07406190003 15-Jun-19 HIMPUNAN BATU CEMERLANG W8724J SAFI'I 50 50 2,834 974 - - Rp 48,750 Rp 2,437,500 Rp 2,437,500
RPG02206190110 15-Jun-19 TRS KE GUD MARGO KIRIM SUMBER BARU 2 L9668UD SUYADI 2 200 198 2,636 974 - - Rp 49,000 Rp 9,702,000 Rp 9,702,000
2004881372 15-Jun-19 HASIL BERSAMA L8330UF R MUSTAKIM 800 (800) 3,436 974 - - Rp - Rp -
2004881375 15-Jun-19 HASIL BERSAMA L8170UK AGUS ZAKARIA 800 (800) 4,236 869 - - Rp - Rp -
- 4,236 869 - - Rp - Rp -
17-Jun-19 RPG02206190239 17-Jun-19 SUMBER BUMI SITARDA L9668UD SUYADI 200 200 4,036 869 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
RPG02206190241 17-Jun-19 SUMBER BARU/ SARI BUMI BRANGSI L9668UD SUYADI 1 200 199 3,837 869 - - Rp 49,000 Rp 9,751,000 Rp 9,751,000
RPG02206190242 17-Jun-19 SUMBER BARU/ SUMBER BARU 2 L9668UD SUYADI 200 200 3,637 869 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
PJG02206190541 17-Jun-19 CAHAYA ABADI SEJAHTERA L9017UB HENI 800 800 2,837
PJG02206190523 17-Jun-19 LAHAN MANUNGGAL L9044UB HADI 800 800 2,037
CLEAR MARGO 2004884078 17-Jun-19 PT. BIG MARGO PERMAI CAHAYA ABADI SEJAHTERA L9017UB HENI 800 2,837
CLEAR MARGO 2004885697 17-Jun-19 PT. BIG MARGO PERMAI LAHAN MANUNGGAL L9044UB HADI 800 3,637 48500
2004884018 16-Jun-19 PT. BIG MARGO PERMAI L8504UB SANTO 800 (800) 4,437 869 - - Rp - Rp -
2004884272 17-Jun-19 PT. BIG MARGO PERMAI L9029UB SULIS 800 (800) 5,237 819 - - Rp - Rp -
- 5,237 819 - - Rp - Rp -
18-Jun-19 RPG02206190243 18-Jun-19 MAKMUR BERKAH L9668UD SUYADI 200 200 5,037 819 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
RPG02206190244 18-Jun-19 SUMBER BUMI SITARDA L9668UD SUYADI 2 200 198 4,839 819 - - Rp 49,000 Rp 9,702,000 Rp 9,702,000
2004885714 17-Jun-19 PT. BIG MARGO PERMAI L8021UH AGUS SALIM 800 (800) 5,639 819 - - Rp - Rp -
2004885662 17-Jun-19 PT. BIG MARGO PERMAI L8545UF DARMAJI 800 (800) 6,439 750 - - Rp - Rp -
- 6,439 750 - - Rp - Rp -
19-Jun-19 RPG02206190245 19-Jun-19 SARI BUMI BRANGSI L9668UD SUYADI 200 200 6,239 750 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
PJG02206190515 19-Jun-19 SUMBER BARU L8178UK GITO 800 5,439
PJG02206190514 19-Jun-19 SUMBER BARU L9970UP SUWARI 800 4,639
CLEAR MARGO 2004887706 18-Jun-19 PT. BIG MARGO PERMAI SUMBER BARU L8178UK GITO 800 5,439
CLEAR MARGO 2004887599 18-Jun-19 PT. BIG MARGO PERMAISUMBER BARU L9970UP SUWARI 800 6,239
2004887701 18-Jun-19 PT. BIG MARGO PERMAI L9253UB MIFTA 800 (800) 7,039 750 - - Rp - Rp -
2004888145 19-Jun-19 PT. BIG MARGO PERMAI L8501UF PURNOMO 800 (800) 7,839 750 - - Rp - Rp -
2004887802 18-Jun-19 PT. BIG MARGO PERMAI L8264UK TOTOK 800 (800) 8,639 720 - - Rp - Rp -
- 8,639 720 - - Rp - Rp -
20-Jun-19 PJG02206190530 20-Jun-19 DIFA PUTRA L8173UK PUTRA 800 7,839
CLEAR MARGO 2004889989 20-Jun-19 PT. BIG MARGO PERMAI DIFA PUTRA L8173UK PUTRA 800 8,639
2004889121 19-Jun-19 PT. BIG GUD SIDAYU W8808UB ANSORI 800 (800) 9,439 650 - - Rp - Rp -
2004889678 20-Jun-19 PT. BIG RUNGKUT L8547UB ARIS 800 (800) 10,239 650 - - Rp - Rp -
- 10,239 650 - - Rp - Rp -
21-Jun-19 RPG02206190246 21-Jun-19 SUMBER BUMI SITARDA L9668UD SUYADI 200 200 10,039 541 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
PJG02206190531 21-Jun-19 ARDI JAYA L8021UH AGUS SALIM 800 9,239
CLEAR MARGO 2004890834 20-Jun-19 PT. BIG MARGO PERMAI ARDI JAYA L8021UH AGUS SALIM 800 10,039 48500
2004891282 20-Jun-19 PT. BIG SIDAYU L8665UQ CHOIRI 800 (800) 10,839 541 - - Rp - Rp -
- 10,839 541 - - Rp - Rp -
22-Jun-19 RPG02206190247 22-Jun-19 PJG 292 SUMBER BARU ETI KASIAJI L9668UD SUYADI 1 200 199 10,640 541 - - Rp 49,000 Rp 9,751,000 Rp 9,751,000
RPG02206190248 22-Jun-19 SUMBER BARU SITARDA L9668UD SUYADI 1 200 199 10,441 541 - - Rp 49,000 Rp 9,751,000 Rp 9,751,000
2004893039 21-Jun-19 PT. BIG GUD SIDAYU L8612UP ANAM 800 (800) 11,241 506 - - Rp - Rp -
- 11,241 506 - - Rp - Rp -
23-Jun-19 2004894723 23-Jun-19 PT. BIG GUD MARGO PERMAI L8665UQ COIRI 800 (800) 12,041 506 - - Rp - Rp -
2004894844 23-Jun-19 PT. BIG GUD MARGO PERMAI L8330UF R MUTAKIM 800 (800) 12,841 506 - - Rp - Rp -
2004894737 23-Jun-19 PT. BIG GUD SIDAYU L8264UK TOTOK 800 (800) 13,641 506 - - Rp - Rp -
2004894642 23-Jun-19 PT. BIG GUD SIDAYU L9247UB MUNAR II 800 (800) 14,441 506 - - Rp - Rp -
- 14,441 506 - - Rp - Rp -
24-Jun-19 RPG02206190267 24-Jun-19 BPK. EDDI KIRIM PROYEK L9668UD SUYADI 100 100 14,341 506 - - Rp 49,000 Rp 4,900,000 Rp 4,900,000
RPG02206190282 24-Jun-19 SUMBER BARU/ SARI BUMI BRANGSI L9668UD SUYADI 200 200 14,141 506 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
RPG02206190283 24-Jun-19 SUMBER BARU L9668UD SUYADI 200 200 13,941 506 - - Rp 49,000 Rp 9,800,000 Rp 9,800,000
PJG02206190527 24-Jun-19 SUMBER BARU L8174UK SUGIK 800 13,141
PJG02206190600 24-Jun-19 SARI BUMI L9253UB MIFTA 800 12,341
PJG02206190536 24-Jun-19 LAHAN MANUNGGAL L8718UQ WOTO 800 800 11,541
CLEAR MARGO 2004897032 24-Jun-19 PT. BIG GUD SIDAYU SUMBER BARU L8174UK SUGIK 800 12,341
CLEAR MARGO 2004897034 24-Jun-19 PT. BIG SIDAYU SARI BUMI L9253UB MIFTA 800 13,141 48500
CLEAR MARGO 2004895754 23-Jun-19 PT. BIG MARGO PERMAI LAHAN MANUNGGAL L8718UQ WOTO 800 13,941 48500
2004895778 23-Jun-19 PT. BIG SIDAYU L8267UK HARI 800 (800) 14,741 506 - - Rp - Rp -
- 14,741 506 - - Rp - Rp -
25-Jun-19 RPG02206190288 25-Jun-19 SUMBER BARU 2 L9668UD SUYADI 4 200 196 14,545 506 - - Rp - Rp -
RPG02206190295 25-Jun-19 SUMBER BARU L9668UD SUYADI 200 200 14,345 506 - STOCK MINUS - Rp - Rp -
RPG02206190304 25-Jun-19 SUMBER BARU SARI BUMI BRANGSI L9668UD SUYADI 200 200 14,145 506 - - Rp - Rp -
PJG02206190524 25-Jun-19 SUMBER BARU L8492UF AGUS MARTONO 800 800 13,345 Rp - Rp -
CLEAR MARGO 2004897502 25-Jun-19 PT. BIG SIDAYU SUMBER BARU L8492UF AGUS MARTONO 800 14,145 48000
2004897431 25-Jun-19 PT. BIG SIDAYU L8173UK PUTRA 800 (800) 14,945 506 - - Rp - Rp -
2004897220 25-Jun-19 PT. BIG SIDAYU L9222UB HERU 800 (800) 15,745 433 - - Rp - Rp -
- 15,745 433 - - Rp - Rp -
26-Jun-19 RPG02206190318 26-Jun-19 SUMBER BARU/SUMBER BUMI SITARDA L9668UD SUYADI 4 200 196 15,549 433 - - Rp - Rp -
RPG02206190319 26-Jun-19 SUMBER BARU 2 L9668UD SUYADI 1 200 199 15,350 433 - - Rp - Rp -
RPG02206190323 26-Jun-19 MAKMUR BERKAH L9668UD SUYADI 1 200 199 15,151 433 - - Rp - Rp -
- 15,151 433 - - Rp - Rp -
27-Jun-19 RPG02206190351 27-Jun-19 SUMBER BARU KIRIM SARI BUMI BRANGSI L9668UD SUYADI 2 200 198 14,953 433 - - Rp - Rp -
RPG02206190363 27-Jun-19 SUMBER BARU KIRIM SITARDA L9668UD SUYADI 1 200 199 14,754 433 - - Rp - Rp -
2004901196 26-Jun-19 PT. BIG SIDAYU L8274UK KASPRI 800 (800) 15,554 433 - - Rp - Rp -
2004901685 27-Jun-19 PT. BIG SIDAYU L9029UB SULIS 800 (800) 16,354 433 - - Rp - Rp -
2004901245 26-Jun-19 PT. BIG SIDAYU L8175UK APRIYADI 800 (800) 17,154 433 - - Rp - Rp -
- 17,154 433 - - Rp - Rp -
28-Jun-19 RPG02206190400 28-Jun-19 RESTU ABADI L9668UD SUYADI 200 200 16,954 433 - - Rp - Rp -
PJG02206190398 28-Jun-19 UD. SAHABAT L9668UD SUYADI 200 200 16,754 433 - - Rp - Rp -
PJG02206190525 28-Jun-19 UD. SAHABAT PEL BERONDONG L8696UQ EKO SUBI 800 15,954
PJG02206190526 28-Jun-19 UD. SAHABAT PEL BERONDONG L8178UK GITO 800 15,154
28-Jun-19 AGUNG 2 GRESIK L9017UB HENI 800 14,354
CLEAR MARGO 2004903541 28-Jun-19 PT. BIG SIDAYU UD. SAHABAT PEL BRONDONG L8696UQ EKO SUBI 800 15,154 47000
CLEAR MARGO 2004903601 28-Jun-19 PT. BIG SIDAYU UD. SAHABAT PEL BRONDONG L8178UK GITO 800 15,954 47000
2004905381 28-Jun-19 PT. BIG SIDAYU AGUNG DUA L9017UB HENI 800 16,754
2004903232 27-Jun-19 PT. BIG GUD SIDAYU L8267UK HARI 800 (800) 17,554 433 - - Rp - Rp -
2004902971 27-Jun-19 PT. BIG GUD SIDAYU L8384UF SODIKIN 800 (800) 18,354 433 - - Rp - Rp -
2004903272 28-Jun-19 PT. BIG GUD SIDAYU L8696UL DARMAJI 800 (800) 19,154 433 - - Rp - Rp -
- 19,154 433 - - Rp - Rp -
29-Jun-19 PJG02206190437 29-Jun-19 SUMBER BARU/ SUMBER BUMI SITARDA L9668UD SUYADI 2 200 198 18,956 433 - - Rp - Rp -
PJG02206190451 29-Jun-19 SUMBER BARU/ BRANGSI L9668UD SUYADI 200 200 18,756 433 - - Rp - Rp -
PJG07406190004 29-Jun-19 BPK FAUZI LOCO L8046ZR TOENG 60 60 18,696 433 - - Rp - Rp -
PJG07406190005 29-Jun-19 BPK FAUZI LOCO W8584DZ FAUZI 60 60 18,636 433 - - Rp - Rp -
2004905444 28-Jun-19 PT. BIG GUD SIDAYU L8547UB ARIS 800 (800) 19,436 275 - - Rp - Rp -
- 19,436 - - Rp - Rp -
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SALDO AKHIR STOCK MEI 2019 19,436 - - Rp - 1 1 1 1 1 1
SPJ
TANGGAL
NOMOR TGL
1-Jul-19 PJG07407190001 PJG02207190775

PJG02207190018 1-Jul-19
PJG02207190067 1-Jul-19
2-Jul-19 PJG02207190112 2-Jul-19

PJG02207190113 2-Jul-19
PJG02207190164 2-Jul-19
PJG07407190002 2-Jul-19
3-Jul-19 2004914490 3-Jul-19

PJG02207190744 3-Jul-19
PJG02207190126 3-Jul-19
PJG02207190137 3-Jul-19
PJG02207190148 3-Jul-19
PJG07407190003 3-Jul-19
4-Jul-19 2004914617 4-Jul-19

2004915071 4-Jul-19
2004915163 4-Jul-19
2004914902 4-Jul-19
PJG02207191305 4-Jul-19
PJG02207190488 4-Jul-19
PJG02207190489 4-Jul-19
PJG02207190685 4-Jul-19
PJG02207190169 4-Jul-19
PJG02207190198 4-Jul-19
PJG02207190192 4-Jul-19
5-Jul-19 PJG02207190207 5-Jul-19

PJG07407190004 5-Jul-19
6-Jul-19 PJG02207190256 6-Jul-19

PJG02207190275 6-Jul-19
PJG02207190286 6-Jul-19
7-Jul-19 2004921276 7-Jul-19

2004921277 7-Jul-19
2004921405 7-Jul-19
PJG02207190491 7-Jul-19
PJG02207190492 7-Jul-19
PJG02207190717 7-Jul-19
8-Jul-19 PJG02207190292 8-Jul-19

PJG02207190309 8-Jul-19
9-Jul-19 2004923264 9-Jul-19

2004925359 9-Jul-19
PJG02207190745 9-Jul-19
PJG02207190618 9-Jul-19
PJG02207190342 9-Jul-19
PJG02207190364 9-Jul-19
PJG02207190375 9-Jul-19
10-Jul-19 2004925434 10-Jul-19

2004925638 10-Jul-19
PJG02207190753 10-Jul-19
PJG02207190619 10-Jul-19
PJG02207190393 10-Jul-19
PJG02207190418 10-Jul-19
PJG02207190430 10-Jul-19
11-Jul-19 PJG02207190459 11-Jul-19
12-Jul-19 2004931193 12-Jul-19

PJG02207190859 12-Jul-19
PJG02207190504 12-Jul-19
13-Jul-19 PJG02207190542 13-Jul-19

PJG02207190555 13-Jul-19
15-Jul-19 PJG02207190597 15-Jul-19

PJG02207190615 15-Jul-19
PJG02207190616 15-Jul-19
PJG07407190008 15-Jul-19
PJG07407190009 15-Jul-19
PJG07407190010 15-Jul-19
16-Jul-19 PJG07407190011 16-Jul-19

PJG07407190012 16-Jul-19
16-Jul-19
17-Jun-19 2004939870 17-Jul-19
PJG02207190694 17-Jul-19
PJG02207190722 17-Jul-19
PJG02207190748 17-Jul-19
PJG02207190749 17-Jul-19
PJG07407190013 17-Jul-19
PJG02207191071 17-Jul-19
18-Jul-19 PJG02207190775 18-Jul-19

PJG02207190790 18-Jul-19
PJG02207190806 18-Jul-19
19-Jul-19 2004942786 19-Jul-19

2004942935 19-Jul-19
2004942917 19-Jul-19
2004944334 19-Jul-19
PJG02207191078 19-Jul-19
PJG02207191101 19-Jul-19
PJG02207191088 19-Jul-19
PJG02207191090 19-Jul-19
20-Jul-19 2004944638 20-Jul-19

PJG07407190013 20-Jul-19
PJG07407190017 20-Jul-19
PJG02207191099 20-Jul-19
21-Jul-19 2004947804 21-Jul-19

2004947909 21-Jul-19
PJG02207191318 21-Jul-19
PJG02207191092 21-Jul-19
22-Jul-19 2004949543 22-Jul-19

PJG02207191294 22-Jul-19
PJG07407190018 22-Jul-19
PJG07407190019 22-Jul-19
PJG02207190914 22-Jul-19
PJG02207190916 22-Jul-19
PJG02207190935 22-Jul-19
23-Jul-19 PJG02207190960 23-Jul-19

PJG02207190977 23-Jul-19
24-Jul-19 PJG02207191038 24-Jul-19

PJG02207191061 24-Jul-19
PJG02207191086 24-Jul-19
25-Jul-19 2004953818 25-Jul-19
2004953924 25-Jul-19
PJG02207191369 25-Jul-19
PJG02207191372 25-Jul-19
PJG02207191108 25-Jul-19
PJG02207191109 25-Jul-19
26-Jul-19 PJG02207191156 26-Jul-19

PJG02207191177 26-Jul-19
27-Jul-19 2004960119 27-Jul-19

2004957926 27-Jul-19
2004957996 27-Jul-19
PJG02207191469 27-Jul-19
PJG02207191440 27-Jul-19
PJG02207191459 27-Jul-19
PJG07407190021 27-Jul-19
PJG02207191228 27-Jul-19
PJG02207191233 27-Jul-19
PJG02207191239 27-Jul-19
28-Jul-19 2004961781 28-Jul-19

PJG02207191446 28-Jul-19
29-Jul-19 2004963013 29-Jul-19

2004961909 29-Jul-19
2004961971 29-Jul-19
PJG02207191450 29-Jul-19
PJG02207191452 29-Jul-19
PJG02207191495 29-Jul-19
PJG02207191250 29-Jul-19
PJG02207191251 29-Jul-19
PJG02207191265 29-Jul-19
PJG02207191283 29-Jul-19
30-Jul-19 2004963691 30-Jul-19

PJG02207191499 30-Jul-19
PJG02207191311 30-Jul-19
PJG02207191328 30-Jul-19
PJG02207191354 30-Jul-19
31-Jul-19 PJG02207191383 31-Jul-19

PJG02207191384 31-Jul-19
PJG07407190025 31-Jul-19
PJG07407190026 31-Jul-19
MASUK
SALDO AWAL JULI 2019
BPK FAUZI LOCO L8584JJ TOENG

SUMBER BARU L8186UK BAHARI
SUMBER BARU L8545UF SUYATNO
SUMBER BARU KIRIM SITARDA L9668UD SUYADI 3

DIFA PUTRA L8545UF SUYATNO
LAHAN MANUNGGAL L9244UB KOMARI
BPK. FAIZ L9668UD SUYADI 3
PT. BIG GUD SIDAYU L9253UB MIFTA 800

ARDI JAYA L9253UB MIFTA
SUMBER BARU BRANGSI L9668UD SUYADI 2
SUMBER BARU SUMBER BARU 2 L9668UD SUYADI 3
SUMBER BARU SITARDA L9668UD SUYADI 4
H NONOT L9668UD SUYADI
PT. BIG GUD SIDAYU L9210UB SAGIK 800

PT. BIG GUD SIDAYU L9964UB NURYANTO 800
PT. BIG GUD SIDAYU L8137UP ARIF 800
PT. BIG GUD MARGO L8135UP ANTOK 800
SUMBER JAYA GRESIK L9210UB SAGIK
SUMBER BARU L9964UB NURYANTO
SUMBER BARU L8137UP ARIF
SARI BUMI BUNGAH L8135UP ANTOK
SUMBER BARU BRANGSI L9668UD SUYADI 1
MAKMUR BERKAH L9668UD SUYADI 1
ARDI JAYA / ARDI JAYA 2 L9668UD SUYADI 1
SUMBER BARU L9668UD SUYADI 6

BPK. SADAT PEL JPE MANYAR L9668UD SUYADI
SUMBER BARU - BRANGSI L9668UD SUYADI

SUMBER BARU - SITARDA L9668UD SUYADI 1
SUMBER BARU - SITARDA L9668UD SUYADI
PT. BIG GUD SIDAYU L9210UB SAGIK 800

PT. BIG GUD SIDAYU L8718UQ WOTO 800
PT. BIG GUD MARGO PERMAI L8178UK GITO 800
SUMBER BARU L9210UB SAGIK
SUMBER BARU L8718UQ WOTO
SUMBER BARU L8178UK GITO
SUMBER BARU -SUMBER BARU 2 L9668UD SUYADI 2

SUMBER BARU - ETY KASIAJI L9668UD SUYADI
PT. BIG GUD SIDAYU L8524UB SUNARI 800

PT. BIG GUD SIDAYU L8612UB ANAM 800
LAHAN MANUNGGAL L8524UB SUNARI
PEL BRONDONG L8612UB ANAM
SUMBER BARU - SUMBER BARU 2 L9668UD SUYADI 3
PT. BIG GUD SIDAYU L9222UB HERU 800

PT. BIG GUD SIDAYU L8665UQ COIRI 800
SUMBER BARU SARI BUMI BUNGAH L9222UB HERU
PEL BRONDONG L8665UQ COIRI
SAHABAT-BRONDONG L9668UD SUYADI
SUMBER BARU - SUMBER BARU 2 L9668UD SUYADI
PT. BIG GUD MARGO L8492UF AGUS MARTONO 800

DIFA PUTRA L8492UF AGUS MARTONO
RESTU ABADI L9668UD SUYADI

SUMBER BARU - BRANGSI L9668UD SUYADI 2

SAHABAT - PEL PACIRAN L9379UJ JOKO
SAHABAT - PEL PACIRAN L9668UD SUYADI
IBU FITROH W8030DY ARIPIN
BPK SADAT L8451UA ANDI

TRS DARI GUD MARGO L8451UA ANDI 100
LAHAN MANUNGGAL L8612UQ SUKIS-081 800
SAHABAT - PEL PACIRAN L9379UJ JOKO
BPK MAURI W8652CB SHOLIKIN
LAHAN MANUNGGAL L8612UQ SUKIS-081

SUMBER BARU L9028UB SISWANTO-081 800

ARDI JAYA L9253UB MIFTA-081 800
SUMBER BARU L8501UF PURNOMO-081 800
UD. SAHABAT PEL BRONDONG L8021UH AGUS SALIM-081 800
SUMBER BARU 47.500 L9028UB SISWANTO-081
ARDI JAYA L9253UB MIFTA-081
SUMBER BARU 47.500 L8501UF PURNOMO-081
UD. SAHABAT PEL BRONDONG L8021UH AGUS SALIM-081
UD. SAHABAT PEL BRONDONG L8665UQ CHOIRI 800

IBU FITROH W9360L NANTO
IBU FITROH W9360L NANTO
UD. SAHABAT PEL BRONDONG L8665UQ CHOIRI
SUMBER JAYA PANCENG L9238UB JONI 800

DIFA PUTRA L8178UK GITO 800
SUMBER JAYA PANCENG L9238UB JONI
DIFA PUTRA L8178UK GITO
SARI BUMI BUNGAH L8377UF HADI 800

SARI BUMI BUNGAH L8377UF HADI
UD. SAHABAT PEL PACIRAN L9668UD SUYADI
UD. SAHABAT PEL PACIRAN L9668UD SUYADI


PT. BIG MARGO PERMAI L8384UF SODIKIN 800
PT. BIG MARGO PERMAI L8718UQ WOTO 800
SUMBER BARU 47.500 L8384UF SODIKIN
SUMBER BARU 47.500 L8718UQ WOTO
MAKMUR BERKAH W8788L ROHMAN

RESTU ABADI L9668UD SUYADI 2
PT. BIG MARGO PERMAI L9029UB SULIS 800

PT. BIG MARGO PERMAI L8696UQ EKO SUBIANTO 800
PT. BIG MARGO PERMAI L8384UF SODIKIN 800
LAHAN MANUNGGAL L9029UB SULIS
UD. SAHABAT PEL BRONDONG 47.000 L8696UQ EKO SUBIANTO
UD. SAHABAT PEL BRONDONG 47.000 L8384UF SODIKIN
HS POLOS L9668UD SUYADI 1
SUMBER BARU - FAJAR ABADI L9668UD SUYADI 4
PT. BIG MARGO PERMAI L8718UQ WOTO 800

SUMBER BARU L8718UQ WOTO
PT. BIG MARGO PERMAI L9964UP NURIYANTO 800

PT. BIG MARGO PERMAI L8173UK PUTRA 800
PT. BIG MARGO PERMAI L8175UK APRIYADI 800
SUMBER BARU L8173UK PUTRA
SUMBER BARU L8175UK APRIYADI
DIFA PUTRA 48.000 L9964UP NURIYANTO
SUMBER BARU - SUMBER BARU 2 L9668UD SUYADI 3
SAHABAT PEL ASDP PACIRAN L9668UD SUYADI
PT. BIG MARGO L9017UB HENI 800

SARI BUMI BUNGAH 47.500 L9017UB HENI
MAKMUR BERKAH L9668UD SUYADI 3

SAHABAT PEL ASDP PACIRAN L9408UJ ANGGA
MAKMUR RAYA L9668UD SUYADI 13
BPK SADAT PEL JPE MANYAR L9668UD SUYADI
BULAN : JUNI 2019

TOTAL
KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR SALDO GELANGSING
TERKIRIM
19,436 - -
19,436 -
60 19,376 275 -
800 18,576 275 -
800 17,776 275 -
17,776 275 -
200 17,579 275 -
800 16,779 275 -
800 15,979 275 -
200 15,782 275 -
15,782 275 -
16,582
800 15,782
200 15,584 275 -
200 15,387 275 -
200 15,191 275 -
200 14,991 275 -
14,991 275 -
15,791
16,591
17,391
18,191
800 17,391
800 16,591
800 15,791
800 14,991
200 14,792 275 -
200 14,593 275 -
200 14,394 161 -
14,394 161 -
200 14,200 161 -
100 14,100 -
14,100 -
200 13,900 -
200 13,701 -
200 13,501 -
13,501
14,301
15,101
15,901
800 15,101
800 14,301
800 13,501
13,501 -
200 13,303 -
200 13,103 -
13,103
13,903
14,703
800 13,903
800 13,103 -
200 12,903 -
200 12,703 -
200 12,506 -
12,506
13,306
14,106
800 13,306
800 12,506 -
200 12,306 -
200 12,106 -
200 11,906 -
11,906 -
200 11,706 -
11,706 -
12,506
800 11,706
200 11,508 -
11,508 -
200 11,308 -
200 11,111 -
11,111 -
200 10,913 -
200 10,713 -
200 10,513 -
50 10,463 -
50 10,413 -
50 10,363 -
10,363 -
100 10,263 -
50 10,213 -
10,313 -
10,313 -
11,113
200 10,913 -
200 10,714 -
200 10,514 -
200 10,314 -
60 10,254 -
800 9,454
9,454 -
200 9,255 -
200 9,055 -
200 8,855 -
8,855
9,655
10,455
11,255
12,055
800 11,255
800 10,455
800 9,655
800 8,855
8,855 -
9,655
50 9,605 -
50 9,555 -
800 8,755
8,755
9,555
10,355
800 9,555
800 8,755
8,755
9,555
800 8,755 -
50 8,705 -
50 8,655 -
200 8,456 -
200 8,256 -
200 8,056 -
8,056 -
200 7,856 -
200 7,656 -
7,656 -
200 7,456 -
200 7,256 -
200 7,057 -
7,057 -
7,857
8,657
800 7,857
800 7,057
55 7,002 -
200 6,804 -
6,804 -
200 6,604 -
200 6,406 -
6,406 -
7,206
8,006
8,806
800 8,006
800 7,206
800 6,406
200 6,207 -
200 6,011 -
55 5,956 -
200 5,759 -
5,759
6,559
800 5,759
5,759 -
6,559
7,359
8,159
800 7,359
800 6,559
800 5,759
200 5,562 -
50 5,512 -
200 5,312 -
202 5,110 -
5,110 -
5,910
800 5,110
200 4,913 -
200 4,713 -
200 4,517 -
4,517 -
200 4,317 -
210 4,107 -
200 3,920 -
100 3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
3,820 -
40 KG SEMEN PUTIH 40 KG
HARGA TOTAL HARGA
MERINGKIL MASUK KELUAR SALDO GELANGSING MERINGKIL
-
-
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
- Rp -
PRMBAYARAN
PRMBAYARAN 1 PRMBAYARAN 2 PRMBAYARAN 3 PRMBAYARAN 4 PRMBAYARAN 5
6
1 1 1 1 1 1
TOTAL PIUTANG
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
Rp -
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SUMBER JAYA GRESIK
SUMBER BARU
SUMBER BARU
LAHAN MANUNGGAL
PEL BRONDONG
SARI BUMI BUNGAH

PEL BRONDONG
SPJ SEMEN PCC 40 KG
SALDO AWAL AGUSTUS 2019
PJG07408190001 1-Aug-19 HIMPUNAN BATU CEMERLANG L9668UD SUYADI 200

PJG07408190002 1-Aug-19 SUMBER BARU - FAJAR ABADI L9668UD SUYADI 100
PJG07408190003 1-Aug-19 SUMBER BARU - SB 2 L9668UD SUYADI 200
PJG07408190004 1-Aug-19 SUMBER BARU - SITARDA L9668UD SUYADI 200

PJG07408190006 2-Aug-19 SUMBER BARU - BRANGSI L9668UD SUYADI 1 200
2004975521 3-Aug-19 GUD MARGO PERMAI LAHAN MANUNGGAL L9253UB MIFTA 800
PJG07408190032 3-Aug-19 LAHAN MANUNGGAL 49.500 L9253UB MIFTA 800
PJG07408190007 3-Aug-19 MAKMUR BERKAH L9668UD SUYADI 2 200
PJG07408190008 3-Aug-19 SUMBER BARU - SITARDA L9668UD SUYADI 2 200

PJG07408190011 5-Aug-19 SUMBER BARU - SUMBER BARU 2 L9668UD SUYADI 4 200
PJG07408190013 5-Aug-19 SAHABAT - PEL ASDP PACIRAN L9668UD SUYADI 210
PJG07408190014 5-Aug-19 SAHABAT - PEL ASDP PACIRAN L9694UD AGUS 200
TIG02208190004 5-Aug-19 SAHABAT - PEL ASDP PACIRAN L9694UD AGUS 200
2004980403 6-Aug-19 PT. BIG MARGO PERMAI - DIFA PUTRA L8021UH AGUS SALIM 800
TIG02208190005 6-Aug-19 GUD MARGOINDAH SUMBER BARU - BRANGSI L8957UC WANURI 200
TIG02208190006 6-Aug-19 GUD MARGO INDAH UD SAHABAT - PEL BRONDONG L9208UQ BASORI 200
PJG07408190024 6-Aug-19 DIFA PUTRA 49.500 L8021UH AGUS SALIM 800
PJG07408190016 6-Aug-19 UD SAHABAT - PEL BRONDONG L9668UD SUYADI 200
PJG07408190017 6-Aug-19 SUMBER BARU - BRANGSI L8957UC WANURI 200
PJG07408190018 6-Aug-19 UD SAHABAT - PEL BRONDONG L8264UK WINARNO 800
PJG07408190019 6-Aug-19 UD SAHABAT - PEL BRONDONG L9208UQ BASORI 200
2004979682 06-08-2019 GUD SIDAYU L9988UR BUDI 800
2004979680 06-08-2019 GUD SIDAYU L9800UR KHUSAERI 800
2004980562 07-08-2019 PT. BIG GUD MARGO SUMBER JAYA SAWO L9218UB PERMAI 800
2004982105 07-08-2019 PT. BIG GUD SIDAYU SUMBER BARU L9889UT ISMADI 800
TIG02208190010 7-Aug-19 SUMBER BARU - BRANGSI L9112UQ DARIYANTO 198
PJG07408190056 07-08-2019 SUMBER BARU 48.500 L9889UT ISMADI 800
PJG07408190025 07-08-2019 SUMBER JAYA 49.000 L9218UB PERMAI 800
PJG07408190020 7-Aug-19 SUMBER BARU L9668UD YANTO 3 200
PJG07408190023 7-Aug-19 SUMBER BARU - FAJAR ABADI L9668UD YANTO 200
PJG07408190027 7-Aug-19 SUMBER BARU - BRANGSI L9112UQ DARIYANTO 2 200
2004982637 8-Aug-19 PT. BIG GUD SIDAYU L9000UW FARID 800

2004982638 8-Aug-19 PT. BIG GUD SIDAYU L9000UW FARID 75
2004982382 08-08-2019 PT. BIG GUD SIDAYU SUMBER BARU L9007UW YUDO 800
PJG07408190057 08-08-2019 SUMBER BARU 48.500 L9007UW YUDO 800
PJG07408190028 8-Aug-19 ARDI JAYA PANCENG L9668UD SUYADI 1 200
2004984732 9-Aug-19 PT. BIG GUD SIDAYU L8300UV MEI 875

2004984730 9-Aug-19 PT. BIG GUD SIDAYU L8700UV WAHYU 875
PJG07408190038 9-Aug-19 ARDI JAYA - PANCENG L9668UD SUYADI 5 200
2004986570 10-Aug-19 PT. BIG GUD SIDAYU L9889UT ISMADI 875

PJG07408190041 10-Aug-19 IBU FITROH W8030UY ARIFIN 50
PJG07408190042 10-Aug-19 SUMBER BARU - BRANGSI L9668UD AGUS 2 200
2004988064 10-Aug-19 PT. BIG GUD MARGO PERMAI LAHAN MANUNGGAL L9029UB SULIS 800
PJG07408190047 12-Aug-19 SUMBER BARU 48.500 MUAT GUDANG L9029UB SULIS 800
PJG07408190053 12-Aug-19 SUMBER BARU 48.500 MUAT GUDANG L9029UB SULIS 7 800
PJG07408190073 12-Aug-19 LAHAN MANUNGGAL 49.000 L9029UB SULIS 800

PJG07408190058 13-Aug-19 SUMBER BARU - FAJAR ABADI L9668UD SUYADI 3 200
2004993116 14-Aug-19 PT. BIG GUD SIDAYU L9007UW YODO 75

2004993117 14-Aug-19 PT. BIG GUD SIDAYU L9007UW YODO 800
2004991442 13-Aug-19 PT. BIG GUD SIDAYU - SARI BUMI BUNGAH L9889UT ISMADI 800
PJG07408190083 14-Aug-19 SUMBER BARU - SARI BUMI BUNGAH 48.500 L9889UT ISMADI 800
TIG02208190014 14-Aug-19 TRS DARI GUD MARGO SUMBER BARU - SITARDA L8451UA ANDI 200
PJG07408190059 14-Aug-19 SUMBER BARU - SUMBER BARU 2 L9668UD SUYADI 4 200
PJG07408190069 14-Aug-19 SUMBER BARU - SITARDA L8451UA ANDI 200
PJG07408190070 15-Aug-19 MAKMUR BERKAH L9668UD AGUS 2 200

PJG07408190071 15-Aug-19 SUMBER BARU - BRANGSI L9668UD AGUS 2 200
PJG07408190072 16-Aug-19 SUMBER BARU - FAJAR ABADI L9668UD AGUS 1 200

PJG07408190074 16-Aug-19 ARDI JAYA PANCENG L9668UD AGUS 200
PJG07408190077 16-Aug-19 SUMBER BARU - PROYEK GOLOKAN L9112UQ DARIYANTO 200
PJG07408190078 16-Aug-19 SUMBER BARU - SITARDA L9668UD AGUS 1 200
2004999575 17-Aug-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400
2005002726 19-Aug-19 PT. BIG GUD SIDAYU L9797UZ SANDI 800

2005001193 17-Aug-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400
2005002725 19-Aug-19 PT. BIG GUD SIDAYU L9888UZ AGUS 875
2005002006 18-Aug-19 PT. BIG GUD SIDAYU L8000UY HENDRY 800
PJG07408190124 19-Aug-19 SUMBER BARU 48.500 L8000UY HENDRY 800
PJG07408190081 19-Aug-19 DIFA PUTRA L8045ZR TOING 60
PJG07408190082 19-Aug-19 SUMBER BARU - SITARDA L9668UD AGUS 1 200
PJG07408190085 19-Aug-19 LAHAN MANUNGGAL L9797UZ SANDI 800
PJG07408190087 19-Aug-19 SUMBER BARU - SB 2 L9668UD AGUS 1 200
PJG07408190088 19-Aug-19 ARDI JAYA 49.000 L9888UZ AGUS 800
TIG03708190045 20-Aug-19 TRS GUD PERMAI - ETY KASIAJI L9112UQ DARIYANTO 198
TIG02208190020 20-Aug-19 TRS GUD MARGO INDAH - ANUGERAH MAKMUR L9208UQ BASORI 199
PJG07408190090 20-Aug-19 BUMI JAYA WADENG W8030DY ARIPIN 50
PJG07408190091 20-Aug-19 HIMPUNAN BATU CEMERLANG L9668UD AGUS 2 200
PJG07408190094 20-Aug-19 SUMBER BARU - 2 L9668UD AGUS 200
PJG07408190099 20-Aug-19 SUMBER BARU - SITARDA L9668UD AGUS 200
PJG07408190101 20-Aug-19 TRS GUD PERMAI - ETY KASIAJI L9112UQ DARIYANTO 2 200
PJG07408190103 20-Aug-19 TRS GUD MARGO INDAH - ANUGERAH MAKMUR L9208UQ BASORI 1 200
PJG07408190108 20-Aug-19 SUMBER BARU - BRANGSI L9668UD AGUS 200

2005004985 20-Aug-19 PT. BIG GUD SIDAYU L8000UY FEBRI 800
PJG07408190164 20-Aug-19 SUMBER BARU 48.500 L8000UY FEBRI 800
PJG07408190109 21-Aug-19 DIFA PUTRA L9797UZ SANDI 875
PJG07408190111 21-Aug-19 BPK. HASAN L7807BL HANYA 30
PJG07408190112 21-Aug-19 BPK. HABRORI W8430G HABRORI 50
2005008689 21-Aug-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 800

2005007866 21-Aug-19 PT. BIG GUD SIDAYU L8500UV KUSWANTO 800
2005007867 21-Aug-19 PT. BIG GUD SIDAYU L8500UV KUSWANTO 75
2005008047 22-Aug-19 PT. BIG GUD SIDAYU L8700UV SOFI 800
PJG07408190159 22-Aug-19 SUMBER BARU 48.500 L8700UV SOFI 800
PJG07408190118 22-Aug-19 BPK SADAT L9668UD SUYADI 100
PJG07408190119 22-Aug-19 SUMBER BARU - SARI BUMI BUNGAH L9668UD SUYADI 100
PJG07408190120 22-Aug-19 SUMBER JAYA L8545UF SUYATNO 800

2005010814 23-Aug-19 PT. BIG GUD SIDAYU L8700UV SOFI 800
PJG07408190160 23-Aug-19 SUMBER BARU 48.500 L8700UV SOFI 800
PJG07408190127 23-Aug-19 SUMBER BARU - 2 L9668UD SUYADI 200
2005011436 23-Aug-19 PT. BIG GUD SIDAYU L9255UZ ANANTA 1,300

2005013446 24-Aug-19 SUMBER BARU L8700UV WAHYU 800
PJG07408190154 24-Aug-19 SUMBER BARU 48.500 L8700UV WAHYU 800
PJG07408190131 24-Aug-19 SUMBER BARU - SARI BUMI BUNGAH L9668UD SUYADI 200
2005015543 25-Aug-19 PT. BIG GUD SIDAYU S8619UN SUKRI 1,300

2005016197 25-08-2019 PT. BIG GUD SIDAYU L8555UX MUKLAS 800
2005016282 25-08-2019 PT. BIG GUD SIDAYU L8700UV WAHYU 800
PJG07408190171 25-08-2019 UD. SAHABAT 46.500 L8555UX MUKLAS 800
PJG07408190173 25-08-2019 SUMBER BARU - SARI BUMI BUNGAH 48.500 L8700UV WAHYU 800
2005013407 24-Aug-19 PT. BIG GUD SIDAYU L8888UK DIDIK 800

2005013408 24-Aug-19 PT. BIG GUD SIDAYU L8888UK DIDIK 500
2005013232 24-Aug-19 PT. BIG GUD SIDAYU W8461UA EDY P 1,300
2005015318 25-Aug-19 PT. BIG GUD SIDAYU L8000UL WASITO 1,300
PJG07408190142 26-Aug-19 SUMBER BARU - SB 2 L9668UD SUYADI 1 200
2005015007 25-Aug-19 PT. BIG GUD SIDAYU L9000UG LUQI 1,300

2005017188 26-Aug-19 PT. BIG GUD SIDAYU L8888UL MEI 1,300
2005018722 26-Aug-19 PT. BIG GUD SIDAYU L8000UL WASITO 1,300
PJG07408190150 27-Aug-19 LAHAN MANUNGGAL W9584CA SOLIKIN 60
PJG07408190151 27-Aug-19 SUMBER BARU - SB 2 L9668UD SUYADI 1 200
PJG07408190155 27-Aug-19 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 200
2005019770 27-Aug-19 PT.BIG GUD SIDAYU L8888UH ISTIONO 1,200

2005019469 27-Aug-19 SUMBER BARU L9800UT JAENURI 800
PJG07408190190 28-Aug-19 SUMBER BARU 48.500 L9800UT JAENURI 800
PJG07408190167 28-Aug-19 LAHAN MANUNGGAL W8708UF ROSLAN 200

PJG07408190169 28-Aug-19 BUMI JAYA WADENG W9360L ROBI 50
PJG07408190170 28-Aug-19 LAHAN MANUNGGAL L9668UD SUYADI 200

2005021113 28-Aug-19 SUMBER BARU L9000UX PUJIANTO 800

PJG07408190191 29-Aug-19 SUMBER BARU 48.500 L9000UX PUJIANTO 800
PJG07408190179 29-Aug-19 MAKMUR RAYA L9668UD SUYADI 200
PJG07408190180 29-Aug-19 HS - POLOS L9668UD SUYADI 200
PJG07408190182 29-Aug-19 MAKMUR BERKAH L9112UQ DARIYANTO 1 150
2005023385 30-Aug-19 SUMBER BARU L9898US MULYONO 800

2005024812 30-Aug-19 LAHAN MANUNGGAL L8300UV MEI 800
2005025825 30-Aug-19 ARDI JAYA L9800US HARI MUL 800
PJG07408190202 30-Aug-19 ARDI JAYA 49.000 L9800US HARI MUL 800
PJG07408190192 30-Aug-19 SUMBER BARU 48.500 L9898US MULYONO 800
PJG07408190201 30-Aug-19 LAHAN MANUNGGAL 49.000 L8300UV MEI 800
TIG02208190042
31-Aug-19 SUMBER BARU - ANUGRAH MAKMUR L9112UQ DARIYANTO 199
TOG07408190024
PJG07408190193 31-Aug-19 DIFA PUTRA L9668UD SUYADI 200
PJG07408190194 31-Aug-19 SUMBER BARU - ANUGRAH MAKMUR L9112UQ DARIYANTO 1 200

SPJ
NOMOR TGL
Ka.Depo,
( )
SEMEN REGULER 40 KG
KETERANGAN
MASUK KELUAR SALDO
-
-
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018 -
Ka.Gudang,
( )
KARTU PERSEDIAAN GUDANG : DO UD SAHABAT AMBIL GUD SE
BULAN : 31 JULI 2019
SPJ
NOMOR TGL
DO SAHABAT 30 JULI 2019
5-Aug-19 PJG07408190013 5-Aug-19 SAHABAT - PEL ASDP PACIRAN

PJG07408190014 5-Aug-19 SAHABAT - PEL ASDP PACIRAN
6-Aug-19 PJG07408190016 6-Aug-19 UD SAHABAT - PEL BRONDONG

PJG07408190018 6-Aug-19 UD SAHABAT - PEL BRONDONG
PJG07408190019 6-Aug-19 UD SAHABAT - PEL BRONDONG
25-Aug-19 2005016197 25-08-2019 UD. SAHABAT
2-Sep-19 PJG07409190006 2-Sep-19 UD. SAHABAT PEL BRONDONG
22-Sep-19 2005077047 22-Sep-19 UD. SAHABAT PEL BRONDONG
3-Oct-19 PJG07410190008 3-Oct-19 UD. SAHABAT - PEL BRONDONG

Admin Depo,
( )
AHABAT AMBIL GUD SEDAYU
2019
SEMEN REGULER 40 KG
MASUK KELUAR SALDO
19 4,000
4,000
4,000
L9668UD SUYADI 210 3,790
L9694UD AGUS 200 3,590
3,590
L9668UD SUYADI 200 3,390
L8264UK WINARNO 800 2,590
L9208UQ BASORI 200 2,390
2,390
L8555UX MUKLAS 800 1,590
1,590
L9668UD SUYADI 200 1,390
1,390
L988UT ISMADI 800 590
590
L8173UK PUTRA 590 -
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RMAI MARET 2018 -
..............
N REGULER 40 KG
KETERANGAN
SALDO
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2005028270 31-Aug-19 SUMBER BARU - SARI BUMI BUNGAH L9000UX PUJIANTO 800
2005030842 2-Sep-19 SUMBER BARU L9111US CHOIRUL 800
PJG07409190009 31-Aug-19 SUMBER BARU - SARI BUMI BUNGAH 48.500 L9000UX PUJIANTO 800
PJG07409190010 2-Sep-19 SUMBER BARU 48.500 L9111US CHOIRUL 800
PJG07409190001 2-Sep-19 SUMBER BARU - SITARDA L9668UD SUYADI 2 200
TOG07409190001 2-Sep-19 TRS KE GUD TROSOBO KIRIM BPK WIYONO MANYAR L9668UD SUYADI 150
PJG07409190005 2-Sep-19 BPK. HASAN L7807BL HANYA 15
PJG07409190006 2-Sep-19 UD. SAHABAT PEL BRONDONG L9668UD SUYADI 200
2005034950 3-Sep-19 PT. BIG GUD DIFA PUTRA L9555UY MUJIB 800
PJG07409190052 3-Sep-19 DIFA PUTRA 49.000 L9555UY MUJIB 800
PJG07409190007 3-Sep-19 HIMPUNAN BATU CEMERLANG L9668UD SUYADI 200
PJG07409190008 3-Sep-19 DIFA PUTRA L8045ZR TOING 60
PJG07409190011 3-Sep-19 DIFA PUTRA L9668UD SUYADI 2 200
PJG07409190012 3-Sep-19 SUMBER BARU - FAJAR ABADI L9668UD SUYADI 200
PJG07409190013 3-Sep-19 SUMBER BARU - BRANGSI L9668UD SUYADI 2 200
2005033188 3-Sep-19 PT. BIG GUD SIDAYU L9894UK ZUHARDI 1,400

2005036472 4-Sep-19 PT. BIG GUD SIDAYU SUMBER BARU L9111US CHOIRUL 800
PJG07409190046 4-Sep-19 SUMBER BARU 48.500 L9111US CHOIRUL 800
TIG02209190001 4-Sep-19 TRS DARI GUD MARGO INDAH - BPK SADAT L9694UD AGUS 250
TIG02209190002 4-Sep-19 TRS DARI GUD MARGO INDAH - BPK SADAT L8511UL EKO 250
PJG07409190014 4-Sep-19 SUMBER BARU - SB 2 L9668UD SUYADI 200
PJG07409190015 4-Sep-19 RESTU ABADI L9668UD SUYADI 200
PJG07409190018 4-Sep-19 BUMI JAYA WADENG W8030DY ARIPIN 50

PJG07409190019 4-Sep-19 BUMI JAYA WADENG W8030DY ARIPIN 50
PJG07409190020 4-Sep-19 BPK SADAT L9694UD AGUS 250
PJG07409190021 4-Sep-19 BPK SADAT L8511UL EKO 250
2005039210 5-Sep-19 PT. BIG SUMBER JAYA PANCENG L8500UV KUSWANTO 800
2005040517 5-Sep-19 PT. BIG LAHAN MANUNGGAL L9000UX PUJIANTO 800
PJG07409190047 5-Sep-19 SUMBER JAYA PANCENG 49.000 L8500UV KUSWANTO 800
PJG07409190072 5-Sep-19 LAHAN MANUNGGAL 49.000 L9000UX PUJIANTO 800
TOG07409190002 5-Sep-19 CV. AGUNG JAYA ABADI L9668UD SUYADI 200
PJG07409190022 5-Sep-19 SUMBER BARU - SITARDA L9668UD SUYADI 200
2005041024 6-Sep-19 PT. BIG GUD SIDAYU SUMBER BARU L9889UT ISMADI 800
PJG07409190048 6-Sep-19 SUMBER BARU 48.500 L9889UT ISMADI 800
PJG07409190023 6-Sep-19 LAHAN MANUNGGAL L9668UD SUYADI 200
PJG07409190024 6-Sep-19 BPK SADAT PEL JIPE L9668UD SUYADI 100
2005043850 07-09-2019 UD. SAHABAT L8323UZ SARUYIN PLM GRESIK 750

2005043851 07-09-2019 UD. SAHABAT L8323UZ KAMIM PLM GRESIK 100
2005043852 07-09-2019 UD. SAHABAT L8323UZ KAMIM PLM GRESIK 650
2005044037 07-09-2019 UD. SAHABAT L8323UZ WINARNO PLM GRESIK 750
2005044038 07-09-2019 UD. SAHABAT L8323UZ DAMUN PLM GRESIK 750
2005044039 07-09-2019 UD. SAHABAT L8323UZ KARIM PLM GRESIK 750
2005044412 07-09-2019 UD. SAHABAT L8323UZ SUNTORO PLM GRESIK 750
2005044413 07-09-2019 UD. SAHABAT L8323UZ IRAWAN PLM GRESIK 750
2005044414 07-09-2019 UD. SAHABAT L8323UZ MAHMUDI PLM GRESIK 750
2005041314 6-Sep-19 PT. BIG GUD SIDAYU ( ALMT SUMBER BARU ) L9800UR CHOSAERI 800
PJG07409190101 07-09-2019 UD. SAHABAT L8323UZ SARUYIN PLM GRESIK 750
PJG07409190102 07-09-2019 UD. SAHABAT L8323UZ KAMIM PLM GRESIK 100
PJG07409190103 07-09-2019 UD. SAHABAT L8323UZ KAMIM PLM GRESIK 650
PJG07409190104 07-09-2019 UD. SAHABAT L8323UZ WINARNO PLM GRESIK 750
PJG07409190105 07-09-2019 UD. SAHABAT L8323UZ DAMUN PLM GRESIK 750
PJG07409190106 07-09-2019 UD. SAHABAT L8323UZ KARIM PLM GRESIK 750
PJG07409190107 07-09-2019 UD. SAHABAT L8323UZ SUNTORO PLM GRESIK 750
PJG07409190108 07-09-2019 UD. SAHABAT L8323UZ IRAWAN PLM GRESIK 750
PJG07409190109 07-09-2019 UD. SAHABAT L8323UZ MAHMUDI PLM GRESIK 750
PJG07409190026 7-Sep-19 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 200
PJG07409190027 7-Sep-19 MAKMUR BERKAH W8687L MAN 35

PJG07409190050 7-Sep-19 PJG07409190030 MAKMUR BERKAH L9668UD SUYADI 1 100
2005043382 7-Sep-19 PT. BIG GUD SIDAYU ( ALMT SUMBER BARU ) L9898UQ RONI 800
2005045640 8-Sep-19 UD. SAHABAT L8323UZ DARMAWI PLM GRESIK 750
PJG07409190110 8-Sep-19 UD. SAHABAT L8323UZ DARMAWI PLM GRESIK 750
2005046279 9-Sep-19 PT. BIG ALAMAT ( SUMBER BARU - BUMI JAYA WADENG ) L9988UR HENDRIK 800
2005046299 9-Sep-19 BT. BIG GUD SIDAYU - SUMBER BARU L8555UX MUKLAS 800
PJG07409190054 9-Sep-19 SUMBER BARU 48.500 L8555UX MUKLAS 800
PJG07409190049 9-Sep-19 BUMI JAYA WADENG 49.000 L9988UR HENDRIK 800
2005045110 8-Sep-19 PT. BIG GUD SIDAYU L9800UR CHOSAERI 800
PJG07409190032 9-Sep-19 BANGUN JAYA L9668UD SUYADI 1 100
PJG07409190034 9-Sep-19 MAKMUR BERKAH L9668UD SUYADI 100
PJG07409190036 9-Sep-19 SUMBER BARU - SB 2 L9668UD SUYADI 1 200
PJG07409190041 9-Sep-19 SUMBER BARU - BRANGSI L9668UD SUYADI 200
PJG07409190043 9-Sep-19 BPK KASBOLA W1173UB KASBOLA 75
2005050822 10-Sep-19 UD. SAHABAT L8323UZ ROKIM PLM.GRSK 750

TOG07409190003 10-Sep-19 TRS DARI GUD MARGO SUMBER BARU - ANUGERAH MAKMUR L9271UA BAMBANG 200
PJG07409190111 10-Sep-19 UD. SAHABAT L8323UZ ROKIM PLM.GRSK 750
PJG07409190044 10-Sep-19 SUMBER BARU - ANUGERAH MAKMUR L9271UA BAMBANG 200
2005050914 11-Sep-19 PT. BIG GUD SIDAYU SUMBER BARU DIFA PUTRA L9998UQ SISWANTO 800
2005051243 11-Sep-19 PT. BIG GUD SIDAYU SUMBER BARU L9998UN MOCHTAR 800
PJG07409190114 11-Sep-19 DIFA PUTRA 49.000 L9998UQ SISWANTO 800
PJG07409190066 11-Sep-19 SUMBER BARU - SARI BUMI BUNGAH 48.500 L9998UN MOCHTAR 800
2005054236 12-Sep-19 PT. BIG GUD SIDAYU - SUMBER BARU L9889UT ISMADI 800
2005052740 11-Sep-19 PT. BIG GUD SIDAYU L9781UK DHOFIR 1,400
2005054021 12-Sep-19 PT. BIG GUD SIDAYU L9988UR HEDRIK 800
2005052321 11-Sep-19 PT. BIG GUD SIDAYU L9000UG LUQI 1,300
2005054039 12-Sep-19 PT. BIG GUD SIDAYU L9800UR CHOSAERI 800
TIG02209190009 12-Sep-19 H IRSYAD L8271UA BAMBANG 200
TIG02209190010 12-Sep-19 H IRSYAD L9694UD AGUS 200
PJG07409190061 12-Sep-19 H IRSYAD L8271UA BAMBANG 200

PJG07409190062 12-Sep-19 H IRSYAD L9694UD AGUS 200
2005055586 12-Sep-19 PT. BIG GUD SIDAYU L9769UK TOHARI 1,400

2005055803 13-Sep-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400
2005056705 13-Sep-19 PT. BIG GUD SIDAYU L9889UT ISMADI 800
2005056577 13-Sep-19 PT. BIG GUD SIDAYU L9800US HERI MUL 800
2005056290 13-Sep-19 PT. BIG GUD SIDAYU L9800UQ MUKTAR 800
PJG07409190067 13-Sep-19 MAKMUR RAYA L9668UD SUYADI 200
2005056492 13-Sep-19 PT. BIG GUD SIDAYU - SUMBER BARU L9000UX PUJIANTO 800
2005058609 14-Sep-19 PT. BIG GUD SIDAYU - SUMBER BARU L9988UR HENDRIK 800
PJG07409190088 14-Sep-19 SUMBER BARU 48.500 L9000UX PUJIANTO 800
PJG07409190097 14-Sep-19 SUMBER BARU 48.500 L9988UR HENDRIK 800
PJG07409190074 14-Sep-19 SUMBER BARU - SB 2 L9668UD SUYADI 200
PJG07409190078 14-Sep-19 H NONOT L9668UD SUYADI 200
2005062529 16-Sep-19 PT. BIG GUD SIDAYU L9781UK DHOFIR 600

2005062530 16-Sep-19 PT. BIG GUD SIDAYU L9781UK DHOFIR 800
PJG07409190081 16-Sep-19 LAHAN MANUNGGAL W9048UF SOLIKIN 60
PJG07409190085 16-Sep-19 ARDI JAYA L9668UD SUYADI 4 200
2005063542 16-Sep-19 LAHAN MANUNGGAL L9998UQ SISWANTO 800

2005063337 16-Sep-19 ARDI JAYA L9988UR HENDRIK 800
TIG07409190019 17-Sep-19 TRS DARI MARGO SUMBER BARU - ANUGERAH MAKMUR L9271UA BAMBANG 200
PJG07409190096 16-Sep-19 LAHAN MANUNGGAL L9998UQ SISWANTO 800
PJG07409190119 16-Sep-19 ARDI JAYA L9988UR HENDRIK 800
TOG07409190006 17-Sep-19 TRS KE GUD MARGO - CV AGUNG ( H SOEGIRI LMGN ) L9668UD SUYADI 200
PJG07409190098 17-Sep-19 ANUGERAH BERSAMA SEJAHTERA L9668UD SUYADI 200
PJG07409190099 17-Sep-19 SUMBER BARU - ANUGERAH MAKMUR L9271UA BAMBANG 200
PJG07409190112 17-Sep-19 SUMBER BARU - BRANGSI ( PROYERK SERA ) L9112UQ DARIYANTO 200
2005066799 17-Sep-19 PT. BIG GUD SIDAYU L9988UR HENDRIK 800

TIG02209190022 18-Sep-19 SUMBER BARU - ETY KASIAJI L9694UD AGUS 200
2005064605 17-09-2019 PT. BIG GUD SIDAYU - SUMBER BARU L9898UQ AGUS ST 800
2005066586 17-Sep-19 ALAMAT LAHAN MANUNGGAL - PT BIG GUD SIDAYU L9998UQ SISWANTO 800
18-Sep-19 WARGA BUMI JAYA - SEMEN PUTIH L9668UD SUYADI
PJG07409190122 18-Sep-19 SUMBER BARU L9898UQ AGUS ST 800
PJG07409190123 18-Sep-19 SUMBER BARU L9889UT ISMADI 800
PJG07409190120 18-Sep-19 SUMBER BARU - ETY KASIAJI L9694UD AGUS 200

2005069979 18-09-2019 BAPAK SADAT BAWEAN L8323UZ KAMIM PLM.GRSK 750
2005069980 18-09-2019 BAPAK SADAT BAWEAN L8323UZ ALI PLM.GRSK 750
PJG07409190253 18-09-2019 BAPAK SADAT BAWEAN L8323UZ KAMIM PLM.GRSK 750
PJG07409190254 18-09-2019 BAPAK SADAT BAWEAN L8323UZ ALI PLM.GRSK 750
PJG07409190124 19-Sep-19 MAKMUR BERKAH L9668UD SUYADI 1 150
PJG07409190126 19-Sep-19 BPK HASAN L7807BL HANYA 30

PJG07409190132 19-Sep-19 SUMBER JAYA PANCENG 49.000 L9668UD SUYADI 200
2005072625 20-Sep-19 PT. BIG GUD SIDAYU L9800US HARI MUL 800
2005072337 20-Sep-19 PT. BIG GUD SIDAYU - SUMBER BARU - SARI BUMI BUNGAH L8600UV AGUS LUTFI 800
PJG07409190140 20-Sep-19 SUMBER BARU - SARI BUMI BUNGAH 48.500 AGUS LUTFI 800
PJG07409190139 20-Sep-19 DIFA PUTRA L9668UD SUYADI 2 200
PJG07409190142 21-Sep-19 MAKMUR BERKAH W8687L ROHMAN 50
PJG07409190143 21-Sep-19 SUMBER JAYA - PANCENG L9668UD SUYADI 200
2005077047 22-Sep-19 PT. BIG GUD SIDAYU - SAHABAT L9889UT ISMADI 800
PJG07409190155 22-Sep-19 UD. SAHABAT L9889UT ISMADI 800
PJG07409190148 23-Sep-19 DIFA PUTRA L8545UF SUYATNO 800

PJG07409190158 23-Sep-19 MAKMUR BERKAH W8687L ROHMAN 50
PJG07409190157 23-Sep-19 SUMBER JAYA SAWO 49.000 L9668UD SUYADI 200
2005079794 23-09-2019 SUMBER BARU - SB 2 L9898UQ AGUS S-081 800

2005080697 24-09-2019 SUMBER BARU L9988US SHOLEH-081 800
PJG07409190179 23-09-2019 SUMBER BARU - SB 2 48.500 L9898UQ AGUS S-081 800
PJG07409190180 24-09-2019 SUMBER BARU 48.500 L9988US SHOLEH-081 800
PJG07409190166 24-Sep-19 SUMBER JAYA - PANCENG L9668UD SUYADI 1 200
TIG02209190028 25-Sep-19 TRS DARI GUD MARGO - BPK. AZIZ L9112UQ DARIYANTO 200
TOG07409190017 25-Sep-19 CV AGUNG - DR SOEGIRI L9668UD SUYADI 200
PJG07409190182 25-Sep-19 TRS DARI GUD MARGO - BPK. AZIZ L9112UQ DARIYANTO 200
2005083816 25-Sep-19 PT. BIG GUD SIDAYU - LAHAN MANUNGGAL L9800UQ MUKTAR 800
2005083559 25-Sep-19 PT. BIG GUD SIDAYU - SUMBER BARU L9800UR CHOSAERI-081 800
2005086389 26-Sep-19 PT. BIG GUD SIDAYU - SUMBER BARU L9889UT ISMADI-081 800
2005087954 26-Sep-19 BAPAK SADAT L8323UZ SUGARIMAN PLM.GRSK 100
2005087985 26-Sep-19 BAPAK SADAT L8323UZ SUGARIMAN PLM.GRSK 525
2005087986 26-Sep-19 BAPAK SADAT L8323UZ SUPRAPTO PLM.GRSK 625
2005087989 26-Sep-19 BAPAK SADAT L8323UZ SUYONO PLM.GRSK 500
2005087991 26-Sep-19 BPK ROKIM - ORDERAN PAK BUDI L8323UZ RIYANTO PLM.GRSK 500
PJG07409190228 26-Sep-19 BPK ROKIM - ORDERAN PAK BUDI L8323UZ RIYANTO PLM.GRSK 500
PJG07409190229 26-Sep-19 BAPAK SADAT L8323UZ SUGARIMAN PLM.GRSK 100
PJG07409190230 26-Sep-19 BAPAK SADAT L8323UZ SUGARIMAN PLM.GRSK 525
PJG07409190231 26-Sep-19 BAPAK SADAT L8323UZ SUPRAPTO PLM.GRSK 625
PJG07409190232 26-Sep-19 BAPAK SADAT L8323UZ SUYONO PLM.GRSK 500
PJG07409190198 25-Sep-19 LAHAN MANUNGGAL L9800UQ MUKTAR 800
PJG07409190199 25-Sep-19 SUMBER BARU 48.500 L9800UR CHOSAERI-081 800
PJG07409190200 26-Sep-19 SUMBER BARU 48.500 L9889UT ISMADI-081 800
PJG07409190190 26-Sep-19 BANGUN JAYA L9668UD SUYADI 100
PJG07409190192 26-Sep-19 BUMI JAYA WADENG L8545UF SUYATNO 800
PJG07409190196 26-Sep-19 SUMBER BARU - ANUGERAH MAKMUR L9668UD SUYADI 200

2005088076 26-Sep-19 SUMBER BARU L9800US HERI MUL 800
2005088864 27-Sep-19 SUMBER BARU - SARI BUMI BUNGAH L9898UR JUMADI 800
PJG07409190210 27-Sep-19 SUMBER BARU 48.500 L9800US HERI MUL 800
PJG07409190211 27-Sep-19 SUMBER BARU - SARI BUMI BUNGAH 48.500 L9898UR JUMADI 800
2005092774 28-Sep-19 BAPAK SADAT L8323UZ SUYONO PLM.GRSK 125

2005093578 28-Sep-19 UD SAHABAT L8323UZ AGUS J.PLM.GRSK 325
PJG07409190234 28-Sep-19 UD SAHABAT L8323UZ AGUS J.PLM.GRSK 325
PJG07409190233 28-Sep-19 BAPAK SADAT L8323UZ SUYONO PLM.GRSK 125
PJG07409190207 28-Sep-19 HS. POLOS L9668UD SUYADI 200
PJG07409190213 28-Sep-19 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 200
2005094096 29-Sep-19 UD SAHABAT L8323UZ SUYONO PELUM 625

2005094097 29-Sep-19 UD SAHABAT L8323UZ RIYANTO PELUM 625
2005094318 29-Sep-19 UD SAHABAT L8323UZ SUPRANPTO PELUM 625
2005094319 29-Sep-19 UD SAHABAT L8323UZ ZAINUDIN PELUM 625
2005094705 29-Sep-19 UD SAHABAT L8323UZ SUGARIMAN PELUM 625
2005094706 29-Sep-19 UD SAHABAT L8323UZ AGUS J PELUM 625
PJG07409190235 29-Sep-19 UD SAHABAT L8323UZ SUYONO PELUM 625
PJG07409190236 29-Sep-19 UD SAHABAT L8323UZ RIYANTO PELUM 625
PJG07409190237 29-Sep-19 UD SAHABAT L8323UZ SUPRANPTO PELUM 625
PJG07409190238 29-Sep-19 UD SAHABAT L8323UZ ZAINUDIN PELUM 625
PJG07409190239 29-Sep-19 UD SAHABAT L8323UZ SUGARIMAN PELUM 625
PJG07409190240 29-Sep-19 UD SAHABAT L8323UZ AGUS J PELUM 625
2005095876 30-Sep-19 UD SAHABAT L8323UZ SUYONO PLM GRESIK 625

2005095882 30-Sep-19 UD SAHABAT L8323UZ SUPRAPTO PLM GRESIK 625
2005096050 30-Sep-19 UD SAHABAT L8323UZ AGUS J PLM GRESIK 300
2005096054 30-Sep-19 UD SAHABAT L8323UZ ZAINUDDIN PLM GRESIK 625
2005096636 30-Sep-19 UD SAHABAT L8323UZ SUPRAPTO PLM.GRSK 625
2005096648 30-Sep-19 UD SAHABAT L8323UZ SUYONO PLM.GRSK 625
2005096666 30-Sep-19 UD SAHABAT L8323UZ ZAINUDDIN PLM.GRSK 625
2005096671 30-Sep-19 UD SAHABAT L8323UZ SUGARIMAN PLM.GRSK 625
2005096676 30-Sep-19 UD SAHABAT L8323UZ AGUS J.PLM.GRSK 625
2005096809 30-Sep-19 UD SAHABAT L8323UZ SUGARIMAN PLM.GRSK 625
2005096816 30-Sep-19 UD SAHABAT L8323UZ ZAINUDDIN PLM.GRSK 625
2005096822 30-Sep-19 UD SAHABAT L8323UZ RIYANTO PLM.GRSK 625
TIG02209190037 30-Sep-19 BPK WAHYU L8511UL EKO 100
PJG07409190241 30-Sep-19 UD SAHABAT L8323UZ SUYONO PLM GRESIK 625
PJG07409190242 30-Sep-19 UD SAHABAT L8323UZ SUPRAPTO PLM GRESIK 625
PJG07409190243 30-Sep-19 UD SAHABAT L8323UZ AGUS J PLM GRESIK 300
PJG07409190244 30-Sep-19 UD SAHABAT L8323UZ ZAINUDDIN PLM GRESIK 625
PJG07409190245 30-Sep-19 UD SAHABAT L8323UZ SUPRAPTO PLM.GRSK 625
PJG07409190246 30-Sep-19 UD SAHABAT L8323UZ SUYONO PLM.GRSK 625
PJG07409190247 30-Sep-19 UD SAHABAT L8323UZ ZAINUDDIN PLM.GRSK 625
PJG07409190248 30-Sep-19 UD SAHABAT L8323UZ SUGARIMAN PLM.GRSK 625
PJG07409190249 30-Sep-19 UD SAHABAT L8323UZ AGUS J.PLM.GRSK 625
PJG07409190250 30-Sep-19 UD SAHABAT L8323UZ SUGARIMAN PLM.GRSK 625
PJG07409190251 30-Sep-19 UD SAHABAT L8323UZ ZAINUDDIN PLM.GRSK 625
PJG07409190252 30-Sep-19 UD SAHABAT L8323UZ RIYANTO PLM.GRSK 625
PJG07409190215 30-Sep-19 DIFA PUTRA L8545UF SUYATNO 800

PJG07409190216 30-Sep-19 DIFA PUTRA L8045ZR TOING 60
PJG07410190001 1-Oct-19 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 200
PJG07410190002 1-Oct-19 BPK SHOLIKIN W8642WD SHOLIKAN 15
PJG07410190003 1-Oct-19 SUMBER BARU - SITARDA L9668UD SUYADI 2 200
PJG07410190012 3-Oct-19 LAHAN MANUNGGAL L8545UF SUYATNO 800

PJG07410190008 3-Oct-19 UD. SAHABAT - PEL BRONDONG L8173UK PUTRA 590
PJG07410190009 3-Oct-19 UD. SAHABAT - PEL BRONDONG L8173UK PUTRA 210
2005105549 3-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UQ AGUS ST 800
PJG07410190020 4-Sep-19 SUMBER BARU L9898UQ AGUS ST 800
2005108465 5-Oct-19 PT. BIG GUD SIDAYU L9800US HERI MUL 800
2005107902 4-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UR JUMADI 800
PJG07410190024 4-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UR JUMADI 800
TOG07410190009 5-Oct-19 CV. AGUNG DR SOEGIRI L9668UD SUYADI 200
PJG07410190021 5-Oct-19 SUMBER JAYA PANCENG L8384UF SODIKIN 800
PJG07410190025 5-Oct-19 SUMBER BARU - SB 2 L9668UD SUYADI 6 200
2005109814 5-Oct-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 800

PJG07410190029 7-Oct-19 ARDI JAYA L8545UF SUYATNO 800
PJG07410190030 7-Oct-19 H NONOT L9668UD SUYADI 200
PJG07410190037 7-Oct-19 SUMBER BARU - SITARDA L9668UD SUYADI 200
PJG07410190038 7-Oct-19 BPK. HASAN L7807BL HANYA 20

PJG07410190039 7-Oct-19 BPK. AGUNG W8789UX AGUNG 25
2005113473 7-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9988US SHOLEH B 800
PJG07410190044 8-Oct-19 SUMBER BARU L9988US SHOLEH B 800
PJG07410190042 8-Oct-19 SUMBER BARU - ANUGERAH MAKMUR L9668UD SUYADI 200
2005116299 8-Oct-19 PT. BIG GUD SIDAYU L9781UK MUNFHOFIR 1,400

2005115549 8-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9988UR HENDRIK 800
2005117279 9-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UQ AGUS S 800
PJG07410190052 9-Oct-19 SUMBER BARU L9898UQ AGUS S 800
PJG07410190051 9-Oct-19 SUMBER BARU - SARI BUMI BUNGAH L9988UR HENDRIK 800
PJG07410190050 9-Oct-19 DIFA PUTRA L8384UF SODIKIN 800
2005118453 9-Oct-19 PT. BIG GUD SIDAYU L9781UK MUNFHOFIR 1,400

2005119376 10-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UQ AGUS ST 800
PJG07410190058 10-Oct-19 SUMBER BARU L9898UQ AGUS ST 800
PJG07410190053 10-Oct-19 BUMI JAYA WADENG W8030DY ARFIN 50
PJG07410190054 10-Oct-19 BUMI JAYA WADENG W8561UA JADMIKO 50
PJG07410190055 10-Oct-19 BUMI JAYA WADENG L8545UF SUYATNO 800
2005121113 10-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9800UQ MUKTAR 800
2005118881 10-Oct-19 PT. BIG GUD SIDAYU - ALAMAT SUMBER BARU L9988UR HENDRIK 800
TIG03710190029 11-Oct-19 TRS DARI PERMAI SUMBER BARU - KIRIM KALIANAK L8515LA KODIR 500
PJG07410190067 11-Oct-19 HIMPUNAN BATU CEMERLANG L9668UD AGUS 200
PJG07410190065 11-Oct-19 SUMBER BARU L9800UQ MUKTAR 800

PJG07410190066 11-Oct-19 SUMBER BARU - KIRIM KALIANAK L8515LA KODIR 500
PJG07410190068 11-Oct-19 LAHAN MANUNGGAL L8384UF SODIKIN 800
TIG02210190008 12-Oct-19 TRS DARI MARGO - SEMI BARU 2 L9112UQ DARIYANTO 200
2005125403 12-Oct-19 PT. BIG GUD SIDAYU - BPK ROKIM L8323UZ SARWAN PELUM 500
PJG07410190103 12-Oct-19 PT. BIG GUD SIDAYU - BPK ROKIM 48.000 L8323UZ SARWAN PELUM 500
PJG07410190079 12-Oct-19 SEMI BARU 2 L9112UQ DARIYANTO 200
PJG07410190071 12-Oct-19 UD. SAHABAT - PEL BRONDONG L9668UD AGUS 200
PJG07410190072 12-Oct-19 SUMBER BARU - SITARDA L9112UQ DARIYANTO 200
TIG02110190004 14-Oct-19 TRS DARI GUD BALPANG - SUMBER BARU SEMEN REZAK L9962UP YESAK 800
TIG03710190036 14-Oct-19 TRS DARI GUD PERMAI - SB KIRIM KALIANAK L8957UC WANURI 150
TIG03710190037 14-Oct-19 TRS DARI GUD PERMAI - SB KIRIM KALIANAK L9112UQ DARIYANTO 150
PJG07410190075 14-Oct-19 SUMBER BARU - ETY KASIAJI L9668UD ANGGA 200
PJG07410190077 14-Oct-19 SUMBER BARU - KALIANAK L8957UC WANURI 3 150

PJG07410190078 14-Oct-19 SUMBER BARU - KALIANAK L9112UQ DARIYANTO 1 150
TOG07410190053 14-Oct-19 RETUR SUMBER BARU - KALIANAK L8957UC WANURI 3
TOG07410190054 14-Oct-19 RETUR SUMBER BARU - KALIANAK L9112UQ DARIYANTO 1
PJG07410190080 14-Oct-19 SUMBER BARU - SITARDA L9668UD ANGGA 5 200
PJG07410190083 14-Oct-19 ANUGERAH BERSAMA SEJAHTERA L9668UD ANGGA 100
PJG07410190086 14-Oct-19 DIFA PUTRA L8046ZR TOING 60

PJG07410190088 14-Oct-19 SUMBER BARU SEMEN REZAK L9962UP YESAK 800
TIG02210190013 15-Oct-19 TRS DARI GUD MARGO H. IRSYAD L8511UL EKO 250
TIG02210190014 15-Oct-19 H. IRSYAD L9694UD AGUS 250
PJG07410190090 15-Oct-19 DIFA PUTRA L9668UD ANGGA 4 200
PJG07410190091 15-Oct-19 SUMBER BARU - BRANGSI L9668UD ANGGA 200
PJG07410190096 15-Oct-19 H. IRSYAD L8511UL EKO 250

PJG07410190098 15-Oct-19 H. IRSYAD L9694UD AGUS 250
PJG07410190099 15-Oct-19 BPK HASAN L7807BL HANYA 30
2005131460 15-Oct-19 PT. BIG GUD SIDAYU - LAHAN MANUNGGAL L9800US HARI MUL 800
TIG02210190016 16-Oct-19 TRS DARI GUD MARGO - SB - ANUGERAH MAKMUR L9208UQ BASORI 200
PJG07410190109 16-Oct-19 LAHAN MANUNGGAL L9800US HARI MUL 800
PJG07410190100 16-Oct-19 SEMI BARU 2 L9668UD SUYADI 2 200
PJG07410190102 16-Oct-19 DIFA PUTRA L8545UF SUYATNO 800
PJG07410190106 16-Oct-19 ARDI JAYA L9668UD SUYADI 2 200
PJG07410190107 16-Oct-19 SUMBER BARU - ANUGERAH MAKMUR L9208UQ BASORI 200
PJG07410190111 16-Oct-19 SUMBER BARU - FAJAR ABADI L9668UD SUYADI 200
2005135160 16-Oct-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400

2005133759 16-Oct-19 PT. BIG GUD SIDAYU L9800UR CHOSAERI 800
PJG07410190118 17-Oct-19 BPK, JAMIL - PROYEK MI AT TAUFIQ L9668UD SUYADI 100
PJG07410190113 17-Oct-19 SUMBER BARU L8545UF SUYATNO 800
PJG07410190117 17-Oct-19 SUMBER BARU - BRANGSI L9668UD SUYADI 200
2005138464 18-Oct-19 PT. BIG GUD SIDAYU L9800US HARI MUL 800
PJG07410190120 18-Oct-19 SUMBER BARU L8545UF SUYATNO 800
PJG07410190121 18-Oct-19 RESTU ABADI L9668UD ANGGA 200
PJG07410190122 18-Oct-19 BPK HASAN L7807BL HANYA 40
PJG07410190127 19-Oct-19 SUMBER JAYA PANCENG L8545UF SUYATNO 800
PJG07410190128 19-Oct-19 SUMBER BARU - SITARDA L9668UD ERIK 200
2005141931 19-Oct-19 PT. BIG GUD SIDAYU L9668UD ANGGA 800

2005145566 21-Oct-19 PT. BIG GUK SIDAYU L9781UK MUNDHOFIR 800
2005145567 21-Oct-19 PT. BIG GUK SIDAYU L9781UK MUNDHOFIR 600
PJG07410190131 21-Oct-19 BPK IMAM L9668UD ANGGA 200
PJG07410190132 21-Oct-19 SUMBER BARU - BRANGSI L9668UD ANGGA 3 200
PJG07410190135 21-Oct-19 SEMI BARU 2 L9668UD ANGGA 1 200
2005147590 21-Oct-19 PT. BIG SUMBER BARU L9800US HARI MUL 800
2005147514 21-Oct-19 PT. BIG SUMBER BARU L9898UN KUSWARI 800
PJG07410190148 22-Oct-19 SUMBER BARU L9800US HARI MUL 800
PJG07410190149 22-Oct-19 SUMBER BARU L9898UN KUSWARI 800
TIG02210190020 22-Oct-19 SUMBER BARU - ETY KASIAJI L9207UQ SAMIRAN 200

PJG07410190143 22-Oct-19 SUMBER BARU - ETY KASIAJI L9207UQ SAMIRAN 200
PJG07410190144 22-Oct-19 HIMPUNAN BATU CEMERLANG L9668UD ANGGA 200
PJG07410190146 22-Oct-19 DIFA PUTRA L8581UF PURNOMO 800

PJG07410190145 22-Oct-19 BUMI JAYA WADENG W8030DY ARIPIN 50
TIG02210190021 23-Oct-19 TRS DARI GUD MARGO - SEMI BARU 2 L9207UQ SAMIRAN 200
2005149872 22-Oct-19 LAHAN MANUNGGAL L9800US HARI MUL 800
PJG07410190162 23-Oct-19 LAHAN MANUNGGAL L9800US HARI MUL 800
PJG07410190150 23-Oct-19 BUMI JAYA WADENG L9668UD AGUS 200
PJG07410190151 23-Oct-19 SAHABAT BAWEAN PEL BRONDONG L8545UF SUYATNO 800

PJG07410190152 23-Oct-19 SEMI BARU 2 L9207UQ SAMIRAN 200
PJG07410190153 23-Oct-19 SUMBER BARU - SITARDA L9668UD AGUS 200

PJG07410190156 23-Oct-19 SUMBER BARU - SB 2 L9207UQ SAMIRAN 4 200
PJG07410190157 23-Oct-19 BANGUN JAYA L9487UJ ANDI 100
PJG07410190160 23-Oct-19 BUMI JAYA WADENG L8545UF SUYATNO 800
PJG07410190161 23-Oct-19 SUMBER BARU - SITARDA L9487UJ ANDI 200
TOG07410190065 23-Oct-19 RETUR SUMBER BARU - SB 2 L9207UQ SAMIRAN 4

2005153612 24-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UN KUSWARI 800
PJG07410190172 24-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UN KUSWARI 800
PJG07410190163 24-Oct-19 MAKMUR BERKAH L9668UD ANGGA 50
201903/111/220015 (1) 24-Oct-19 BARANG TARIKAN WBJ - MAKMUR BERKAH L9668UD ANGGA
PJG07410190166 24-Oct-19 SUMBER BARU - SB 2 L9668UD ANGGA 200
PJG07410190169 24-Oct-19 SUMBER BARU - SITARDA L8511UL EKO 2 200
PJG07410190170 24-Oct-19 ANUGERAH BERSAMA SEJAHTERA L9668UD ANGGA 150
TOG07410190066 24-Oct-19 RETUR SUMBER BARU - SITARDA L8511UL EKO 2

2005155770 25-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UT PUJIANTO 800
2005155592 24-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UN KUSWARI 800
PJG07410190178 25-Oct-19 SUMBER BARU L9898UT PUJIANTO 800
PJG07410190179 25-Oct-19 SUMBER BARU L9898UN KUSWARI 800
PJG07410190173 25-Oct-19 BPK OYEK L9668UD ANGGA 200
PJG07410190176 25-Oct-19 HS POLOS L9668UD ANGGA 200

PJG07410190181 26-Oct-19 BAPAK INDRA L9695UD RUDI 150
PJG07410190182 26-Oct-19 SEMI BARU 2 L9695UD RUDI 5 140
2005160649 17-Oct-19 PT. BIG GUD SIDAYU L9255UZ ANTANA 1,300

PJG07410190198 27-Oct-19 DIFA PUTRA L9800US HARI MUL 800
TIG02210190029 28-Oct-19 TRS DARI GUD MARGO SEMI BARU 2 L8511UL EKO 200
PJG07410190186 28-Oct-19 SEMI BARU 2 L8511UL EKO 200

PJG07410190188 28-Oct-19 BPK HASAN W8771L KOMARUDIN 60
PJG07410190189 28-Oct-19 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 200
PJG07410190191 28-Oct-19 BAPAK IMAM L8511UL EKO 200
PJG07410190194 28-Oct-19 LAHAN MANUNGGAL L8279UK YOGA 800
PJG07410190195 28-Oct-19 SUMBER BARU - BRANGSI L9668UD SUYADI 1 200
PJG07410190197 28-Oct-19 BPK EDY L8511UL EKO 1 100
2005163941 28-Oct-19 PT.BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400

2005164930 29-Oct-19 PT.BIG GUD SIDAYU L9000UG LUQI 1,300
PJG07410190200 29-Oct-19 BAPAK INDRA L9668UD SUYADI 1 200
PJG07410190203 29-Oct-19 UD. SAHABAT L8279UK YOGA 200
PJG07410190205 29-Oct-19 UD. SAHABAT L9668UD SUYADI
2005165856 29-Oct-19 PT. BIG GUD SIDAYU S8619UN ZUHARDI 1,300

2005167601 30-Oct-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400
2005167625 30-Oct-19 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300
2005167619 30-Oct-19 PT. BIG GUD SIDAYU S8618UN MIAN 1,300
2005167710 30-Oct-19 PT. BIG GUD SIDAYU L9000UG LUQI 800
2005167711 30-Oct-19 PT. BIG GUD SIDAYU L9000UG LUQI 500
TIG02210190033 30-Oct-19 TRS DARI GUD MARGO - SUMBER BARU - ETY KASIAJI L9208UQ BASORI 200
PJG07410190206 30-Oct-19 SUMBER BARU - ETY KASIAJI L9208UQ BASORI 2 200
PJG07410190207 30-Oct-19 BAPAK INDRA L9668UD MAHMUDI 200
PJG07410190208 30-Oct-19 BPK. HASAN L7807BL HANYA 30
PJG07410190209 30-Oct-19 SUMBER BARU - SITARDA L9208UQ BASORI 1 200
PJG07410190211 30-Oct-19 SUMBER BARU - BRANGSI L9694UD AGUS 200
2005169588 31-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9988US SHOLEH 800
2005169908 31-Oct-19 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300
2005167753 31-Oct-19 PT. BIG GUD SIDAYU - SUMBER BARU L9988UR HENDRIK 800
TIG02210190035 31-Oct-19 TRS DARI GUD MARGO SUMBER BARU - ETY KASIAJI L9112UQ DARIYANTO 200
PJG07410190229 31-Oct-19 SUMBER BARU L9988UR HENDRIK 800
PJG07410190225 31-Oct-19 SUMBER BARU L9988US SHOLEH 800
PJG07410190217 31-Oct-19 SUMBER BARU - SB 2 L9668UD SUYADI 200
PJG07410190218 31-Oct-19 BAPAK INDRA L9668UD SUYADI 200

PJG07410190222 31-Oct-19 SUMBER BARU - ETY KASIAJI L9112UQ DARIYANTO 200

PT. BERHASIL INDONESIA GEMILANG Note : SPJ kiriman keluar, Qty nya dicatat sesuai kiriman
KARTU PERSEDIAAN GUDANG : SEDAYU awal, jika ada retur krn pecah dsb, maka Qty nya dicatat
BULAN : NOVEMBER 2019
SPJ SEMEN PCC 40 KG KASIR SEMEN PROYEK 40 KG SEMEN PUTIH 40 KG

TANGGAL NAMA SUPPLIER / PELANGGAN NO POL SOPIR HARGA TOTAL HARGA PRMBAYARAN 1 PRMBAYARAN 2 PRMBAYARAN 3 PRMBAYARAN 4 PRMBAYARAN 5 PRMBAYARAN TOTAL PIUTANG
NOMOR TGL MASUK KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR KETERANGAN MASUK KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR SALDO GELANGSING MERINGKIL 6
SALDO AWAL NOVEMBER 2019 17,440 - - 36
1-Nov-19 2005170471 31-Oct-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400 18,840 - 36
2005169887 31-Oct-19 PT. BIG GUD SIDAYU L9000UH SHOLEH 1,200 20,040 - 36
2005172055 31-Oct-19 PT. BIG GUD SIDAYU S8619UN ZUHARDI 1,300 21,340 - 36
2005172113 1-Nov-19 PT. BIG GUD SIDAYU L9000UG LUQI 1,300 22,640 - 36
2005172606 1-Nov-19 PT. BIG GUD SIDAYU - SUMBER BARU L9898UN KUSWARI 800 23,440 - 36
PJG07411190004 1-Nov-19 SUMBER BARU L9898UN KUSWARI 800 22,640 - 36 Rp -
80 LASAH 120
PJG07411190001 1-Nov-19 BPK, IMAM L9668UD SUYADI 200 22,440 200 - 36 Rp -
PALET
80 LASAH 120
PJG07411190003 1-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 200 22,240 200 - 36 Rp -
PALET
22,240 - 36 Rp -
2-Nov-19 2005172212 1-Nov-19 PT. BIG GUD SIDAYU S8618UN MIAN 900 23,140 - 36 Rp -
2005172213 1-Nov-19 PT. BIG GUD SIDAYU S8618UN MIAN 400 23,540 - 36
2005172823 1-Nov-19 PT. BIG GUD SIDAYU - ALAMAT SUMBER BARU L9889UT ISMADI 800 24,340 - 36
2005172696 1-Nov-19 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300 25,640 - 36 Rp -
25,640 - 36 Rp -
3-Nov-19 PJG07411190013 3-Nov-19 LAHAN MANUNGGAL L8501UF PURNOMO 800 24,840 - 36 Rp -
24,840 - 36
4-Nov-19 TIG02211190002 4-Nov-19 TRS DARI GUD MARGO UD. SAHABAT L9112UQ DARIYANTO 200 25,040 - 36
PJG07411190010 4-Nov-19 DIFA PUTRA L8046ZR TOING 60 24,980 60 60 LASAH - 36 Rp -
80 LASAH 120
PJG07411190011 4-Nov-19 BAPAK INDRA L9668UD SUYADI 200 24,780 200 - 36 129510
PALET
PJG07411190012 4-Nov-19 UD. SAHABAT L9112UQ DARIYANTO 200 24,580 - 36 127500
PJG07411190014 4-Nov-19 DIFA PUTRA L8501UF PURNOMO 800 23,780 - 36 128250
80 LASAH 120
PJG07411190015 4-Nov-19 SEMI BARU 2 L9668UD SUYADI 200 23,580 200 - 36 48000
PALET
80 LASAH 90
PJG07411190017 4-Nov-19 SUMBER BARU - BRANGSI L9668UD SUYADI 170 23,410 170 - 36 Rp -
PALET
PJG07411190018 4-Nov-19 UD. SAHABAT L9112UQ DARIYANTO 200 23,210 - 36 Rp -
23,210 - 36 Rp -
5-Nov-19 2005176502 2-Nov-19 PT. BIG GUD SIDAYU L8888UH ISTIONO 1,200 24,410 - 36 Rp -
2005176719 2-Nov-19 PT. BIG GUD SIDAYU L9000UH SHOLEH 1,200 25,610 - 36 Rp - Rp 4,900,000
TIG0211190001 5-Nov-19 TRS DARI GUD BALPANG L8135UP ANTOK 800 26,410 - 36 Rp 9,600,000
80 LASAH 120
PJG07411190020 5-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 1 200 26,211 200 - 36 Rp 9,600,000
PALET
PJG07411190021 5-Nov-19 SUMBER JAYA PANCENG L8545UF SUYATNO 800 25,411 800 800 LASAH - 36 Rp 9,600,000
80 LASAH 120
PJG07411190022 5-Nov-19 HBC L9668UD SUYADI 200 25,211 200 - 36
PALET
80 LASAH 120
PJG07411190024 5-Nov-19 BAPAK INDRA L9668UD SUYADI 7 200 25,018 200 - 36
PALET
80 LASAH 120
PJG07411190025 5-Nov-19 SUMBER BARU - SB 2 L9668UD SUYADI 1 200 24,819 200 - 36
PALET
PJG07411190026 5-Nov-19 SUMBER BARU L8545UF SUYATNO 800 24,019 800 800 LASAH - 36
PJG07411190027 5-Nov-19 SUMBER BARU KIRIM DARI BALPANG L8135UP ANTOK 800 23,219 - 36 Rp 9,552,000
23,219 - 36 Rp 9,504,000
6-Nov-19 2005182058 5-Nov-19 PT. BIG GUD SIDAYU S8619UN ZUHARDI 1,300 24,519 - 36 Rp 9,456,000
80 LASAH 120
PJG07411190028 6-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 2 200 24,321 200 PALET - 36
PJG07411190030 6-Nov-19 SUMBER BARU L8545UF SUYATNO 800 23,521 - 36

PJG07411190029 6-Nov-19 UD. SAHABAT PEL BRONDONG L8933UQ AZIZ 800 22,721 - 36 SUMBER JAYA GRESIK Rp 9,604,000
PJG07411190031 6-Nov-19 UD. SAHABAT PEL BRONDONG L8547UB ARIS 800 21,921 - 36 SUMBER BARU Rp 9,408,000
80 LASAH 120
PJG07411190036 6-Nov-19 BAPAK INDRA L9668UD SUYADI 200 21,721 200 - 36 Rp 9,800,000
PALET SUMBER BARU
PJG07411190035 6-Nov-19 UD. SAHABAT PEL PACIRAN L9724UD ERIK 200 21,521 - 36
80 LASAH 120
PJG07411190037 6-Nov-19 SEMI BARU 2 L9668UD SUYADI 200 21,321 200 - 36
PALET
PJG07411190038 6-Nov-19 BUMI JAYA WADENG W8030DY ARFIN 50 21,271 - 36
PJG07411190039 6-Nov-19 SUMBER BARU - SARI BUMI BUNGAH L8135UP ANTOK 800 20,471 - 36
PJG07411190040 6-Nov-19 UD. SAHABAT PEL PACIRAN L9724UD ERIK 200 20,271 - 36
20,271 - 36
7-Nov-19 2005185706 7-Nov-19 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300 21,571 - 36
2005185740 7-Nov-19 PT. BIG GUD SIDAYU L8000UL ANANTA 1,300 22,871 - 36
2005188509 7-Nov-19 PT. BIG GUD SIDAYU - BAPAK ROKIM L8323UZ AGUS J. PERAK 500 23,371 - 36
TIG02211190006 7-Nov-19 TRS DARI GUD MARGO SUMBER BARU - ANUGERAH MAKMUR L9487UJ ANDI 200 23,571 - 36
PJG07411190100 7-Nov-19 BAPAK ROKIM L8323UZ AGUS J. PERAK 500 23,071 - 36
80 LASAH 120
PJG07411190041 7-Nov-19 HS POLOS L9668UD SUYADI 2 200 22,873 200 - 36
PALET
PJG07411190042 7-Nov-19 SUMBER BARU - ANUGERAH MAKMUR L9487UJ ANDI 1 200 22,674 - 36
80 LASAH 120
PJG07411190043 7-Nov-19 BAPAK IMAM L9668UD SUYADI 1 200 22,475 200 - 36
PALET
PJG07411190044 7-Nov-19 BUMI JAYA WADENG L8547UB ARIS 800 21,675 800 800 LASAH - 36
80 LASAH 120
PJG07411190047 7-Nov-19 BAPAK INDRA L9668UD SUYADI 200 21,475 200 - 36
PALET
T0G07411190021 7-Nov-19 RETUR SUMBER BARU - ANUGERAH MAKMUR L9487UJ ANDI 1 21,474 - 36
21,474 - 36
8-Nov-19 2005188435 7-Nov-19 PT. BIG GUD SIDAYU L8167UV CHOIRUL 1,300 22,774 - 36
TIG02211190007 8-Nov-19 BAPAK INDRA L9112UQ DARIYANTO 200 22,974 - 36
80 LASAH 120
PJG07411190061 8-Nov-19 ABS L9668UD SUYADI 200 22,774 200 - 36
PALET
PJG07411190063 8-Nov-19 BAPAK INDRA L9112UQ DARIYANTO 200 22,574 - 36 Rp -
PJG07411190064 8-Nov-19 SUMBER BARU 2 L8547UB ARIS 800 21,774 800 800 LASAH - 36 Rp -
PJG07411190066 8-Nov-19 LAHAN MANUNGGAL L8545UF SUYATNO 800 20,974 800 800 LASAH - 36 Rp -
80 LASAH 120
PJG07411190065 8-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 1 200 20,775 200 - 36 Rp -
PALET
80 LASAH 120
PJG07411190067 8-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 200 20,575 200 - 36
PALET
20,575 - 36
9-Nov-19 2005189925 8-Nov-19 PT. BIG GUD SIDAYU S8619UN ZUHARDI 800 21,375 - 36
2005189926 8-Nov-19 PT. BIG GUD SIDAYU S8619UN ZUHARDI 500 21,875 - 36
21,875 - 36
11-Nov-19 2005193019 10-Nov-19 PT. BIG GUD SIDAYU S8619UN ZUHARDI 1,300 23,175 - 36
TIG03711190021 11-Nov-19 TRS DARI GUD MARGO PERMAI - SITARDA L9112UQ DARIYANTO 200 23,375 - 36 Rp -
TIG02111190003 11-Nov-19 TRS DARI GUD BALPANG KIRIM SUMBER BARU L9073UB GIMAN 800 24,175 - 36
PJG07411190073 11-Nov-19 UD. SAHABAT PACIRAN 48.000 L9668UD SUYADI 200 23,975 - 36
PJG07411190074 11-Nov-19 UD. SAHABAT PACIRAN 48.000 L9724UD ERIK 200 23,775 - 36
PJG07411190075 11-Nov-19 SUMBER BARU 48.000 L8547UB ARIS 800 22,975 - 36
PJG07411190076 11-Nov-19 SUMBER BARU 48.000 L8547UB ARIS 800 22,175 - 36 Rp -
PJG07411190077 11-Nov-19 DIFA PUTRA 48.500 L8545UF SUYATNO 800 21,375 - 36 Rp -
PJG07411190093 11-Nov-19 SEMI BARU 2 48.500 L9668UD SUYADI 200 21,175 - 36 Rp -
PJG07411190078 11-Nov-19 BAPAK INDRA 48.500 L9668UD SUYADI 1 200 20,976 - 36 Rp -
PJG07411190079 11-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 200 20,776 - 36 Rp -
PJG07411190080 11-Nov-19 BANGUN JAYA W9947N SULIAJI 40 20,736 - 36
PJG07411190070 11-Nov-19 SUMBER BARU - SITARDA L9112UQ DARIYANTO 1 200 20,537 - 36
PJG07411190071 11-Nov-19 SUMBER BARU DARI BALPANG L9073UB GIMAN 800 19,737 - 36
PJG07411190090 11-Nov-19 ARDI JAYA L8545UF SUYATNO 800 18,937 - 36
T0G07411190032 11-Nov-19 RETUR SUMBER BARU - SITARDA L9112UQ DARIYANTO 1 18,936 - 36
18,936 - 36
12-Nov-19 2005196113 12-Nov-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400 20,336 - 36
2005195775 12-Nov-19 PT. BIG GUD SIDAYU SUMBER BARU L9800UQ MUKTAR 800 21,136 - 36
2005196293 12-Nov-19 PT. BIG GUD SIDAYU SUMBER BARU L9898UQ AGUS S 800 21,936 - 36
TIG03711190025 12-Nov-19 TRS DARI GUD MARGO PERMAI ETY KASIAJI L9668UD SUYADI 200 22,136 - 36
PJG07411190072 12-Nov-19 ETY KASIAJI L9668UD SUYADI 3 200 21,939 - 36
PJG07411190087 12-Nov-19 SUMBER BARU L9800UQ MUKTAR 800 21,139 - 36 Rp -
PJG07411190088 12-Nov-19 SUMBER BARU L9898UQ AGUS S 800 20,339 - 36 Rp -
PJG07411190083 12-Nov-19 BAPAK INDRA L9668UD SUYADI 1 200 20,140 - 36 Rp -
PJG07411190086 12-Nov-19 BAPAK WAHYU W8607K BUDI 40 20,100 - 36
PJG07411190089 12-Nov-19 BUMI JAYA WADENG L8545UF SUYATNO 800 19,300 - 36
19,300 - 36
13-Nov-19 2005197158 12-Nov-19 PT. BIG GUD SIDAYU S8618UN MIAN 1,300 20,600 - 36
2005198077 12-Nov-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400 22,000 - 36
TIG03711190029 13-Nov-19 SUMBER BARU - SARI BUMI BRANGSI L9208UQ BASORI 200 22,200 - 36
50 LASAH 60
PJG07411190091 13-Nov-19 BANGUN JAYA L9668UD SUYADI 110 22,090 110 - 36
PALET
80 LASAH 120
PJG07411190094 13-Nov-19 BAPAK IMAM L9668UD SUYADI 1 200 21,891 200 - 36 Rp -
PALET
PJG07411190096 13-Nov-19 UD. SAHABAT PEL PACIRAN L9705UD ALI 200 21,691 - 36 Rp - LAHAN MANUNGGAL
PJG07411190098 13-Nov-19 UD. SAHABAT PEL PACIRAN L9724UD ERIK 200 21,491 - 36 Rp - PEL BRONDONG
PJG07411190097 13-Nov-19 SUMBER BARU - SARI BUMI BRANGSI L9208UQ BASORI 200 21,291 - 36 Rp -
80 LASAH 120
PJG07411190099 13-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 1 200 21,092 200 - 36
PALET
21,092 - 36
14-Nov-19 2005200714 13-Nov-19 PT. BIG GUD SIDAYU L9000UH SHOLEH 1,200 22,292 - 36
2005201096 14-Nov-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 900 23,192 - 36 SARI BUMI BUNGAH
2005201097 14-Nov-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 500 23,692 - 36 PEL BRONDONG
80 LASAH 120
PJG07411190103 14-Nov-19 SEMI BARU 2 L9668UD SUYADI 200 23,492 200 - 36 Rp -
PALET
80 LASAH 120
PJG07411190105 14-Nov-19 BAPAK INDRA L9668UD SUYADI 1 200 23,293 200 - 36 Rp -
PALET
PJG07411190106 14-Nov-19 LAHAN MANUNGGAL YASIR W8771L 60 23,233 60 60 LASAH - 36 Rp -
80 LASAH 120
PJG07411190107 14-Nov-19 SUMBER BARU - BRANGSI L9668UD SUYADI 200 23,033 200 - 36 Rp -
PALET
23,033 - 36 Rp -
15-Nov-19 2005203732 15-Nov-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400 24,433 - 36 Rp -
TIG03711190036 15-Nov-19 H IRSYAD L9112UQ DARIYANTO 200 24,633 - 36
TIG03711190037 15-Nov-19 H IRSYAD L8271UA BAMBANG 200 24,833 - 36
40 LASAH 60
PJG07411190109 15-Nov-19 MAKMUR RAYA L9668UD SUYADI 3 100 24,736 100 - 36
PALET
PJG07411190110 15-Nov-19 H IRSYAD L9112UQ DARIYANTO 200 24,536 - 36
PJG07411190111 15-Nov-19 H IRSYAD L8271UA BAMBANG 200 24,336 - 36 Rp -
PJG07411190112 15-Nov-19 BAPAK HASAN W8642UD HANYA 160 24,176 160 160 LASAH - 36
80 LASAH 120
PJG07411190113 15-Nov-19 HBC L9668UD SUYADI 200 23,976 200 - 36
PALET
PJG07411190114 15-Nov-19 LAHAN MANUNGGAL L9273UB ALIM BUDI 800 23,176 - 36 Rp -
PJG07411190115 15-Nov-19 UD. SAHABAT PEL BRONDONG L8933UQ AZIZ 800 22,376 - 36 Rp -
80 LASAH 120
PALET
PJG07411190123 15-Nov-19 BAPAK HASAN L7807BL HANYA 20 22,156 20 20 LASAH - 36 Rp -
22,156 - 36 Rp -
16-Nov-19 TIG02211190009 16-Nov-19 TRS DARI GUD MARGO SUMBER BARU - ETY L8511UL EKO 200 22,356 - 36 Rp -
PJG07411190126 16-Nov-19 SUMBER BARU - ETY L8511UL EKO 200 22,156 - 36 Rp -
PJG07411190127 16-Nov-19 DIFA PUTRA L8545UF SUYATNO 800 21,356 800 800 LASAH - 36 Rp -
80 LASAH 120
PJG07411190130 16-Nov-19 SUMBER BARU - SITARDA L8511UL EKO 200 21,156 200 PALET - 36 Rp -
PJG07411190131 16-Nov-19 UD. SAHABAT L9017UB HENI 800 20,356 - 36 Rp -

80 LASAH 120
PJG07411190132 16-Nov-19 SEMI BARU 2 L8511UL EKO 200 20,156 200 PALET - 36 Rp -
20,156 - 36 Rp -
18-Nov-19 2005205659 15-Nov-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400 21,556 - 36 Rp -
TIG02211190010 18-Nov-19 SUMBER BARU - ANUGERAH MAKMUR L9487UD ANDI 200 21,756 - 36 Rp -
80 LASAH 120
PJG07411190133 18-Nov-19 HBC L9668UD SUYADI 200 21,556 200 - 36 Rp -
PALET
PJG07411190134 18-Nov-19 SUMBER BARU - ANUGERAH MAKMUR L9487UD ANDI 200 21,356 - 36 Rp -
80 LASAH 120
PJG07411190135 18-Nov-19 SUMBER BARU - BRANGSI L9668UD SUYADI 200 21,156 200 - 36
PALET
80 LASAH 120
PJG07411190136 18-Nov-19 UD. SAHABAT PEL PACIRAN L9668UD SUYADI 200 20,956 200 - 36
PALET
PJG07411190137 18-Nov-19 UD. SAHABAT PEL PACIRAN L9661UD YANTO 200 20,756 - 36
80 LASAH 120
PJG07411190139 18-Nov-19 BAPAK INDRA L9668UD SUYADI 200 20,556 200 - 36 Rp -
PALET
20,556 - 36 Rp -
80 LASAH 120
19-Nov-19 PJG07411190140 19-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 4 200 20,360 200 - 36 Rp -
PALET
PJG07411190146 19-Nov-19 BUMI JAYA WADENG L9017UB HENI 800 19,560 - 36 Rp -
80 LASAH 120
PALET
PJG07411190145 19-Nov-19 SUMBER BARU - SARI BUMI BUNGAH L9668UD SUYADI 200 19,160 200 80 LASAH 120 - 36
PALET
19,160 - 36 Rp -
80 LASAH 120
20-Nov-19 PJG07411190147 20-Nov-19 BAPAK IMAM L9668UD SUYADI 1 200 18,961 200 - 36
PALET
PJG07411190148 20-Nov-19 SUMBER BARU - SARI BUMI BUNGAH L9017UB HENI 800 18,161 - 36
PJG07411190149 20-Nov-19 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 200 17,961 200 80 LASAH 120 - 36
PALET
PJG07411190150 20-Nov-19 UD. SAHABAT - PEL PACIRAN L9724UD ERIK 200 17,761 - 36 Rp -
80 LASAH 120
PJG07411190151 20-Nov-19 SUMBER BARU - SB 2 L9207UQ SAMIRAN 1 200 17,562 200 - 36 Rp -
PALET
80 LASAH 120
PJG07411190152 20-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 200 17,362 200 - 36 Rp -
PALET
TOG07411190043 20-Nov-19 TRS KE GUD MARGO RETUR SUMBER BARU - SB 2 L9207UQ SAMIRAN 1 17,361 - 36
17,361 - 36
21-Nov-19 2005218965 21-Nov-19 PT. BIG GUD SIDAYU - SUMBER BARU L9800UQ MUKTAR 800 18,161 - 36
PJG07411190160 21-Nov-19 PT. BIG GUD SIDAYU - SUMBER BARU L9800UQ MUKTAR 800 17,361 - 36
80 LASAH 120
PALET
17,161 - 36
22-Nov-19 2005221050 22-Nov-19 PT. BIG GUD SIDAYU L9255UZ ANANTA 1,300 18,461 - 36
2005220575 22-Nov-19 PT. BIG GUD SIDAYU - SUMBER BARU L9111UT CHOSAERI 800 19,261 - 36
PJG07411190163 22-Nov-19 PT. BIG GUD SIDAYU - SUMBER BARU L9111UT CHOSAERI 800 18,461 - 36
PJG07411190162 22-Nov-19 LAHAN MANUNGGAL L8501UF PURNOMO 800 17,661 - 36
17,661 - 36 Rp -
80 LASAH 120
23-Nov-19 PJG07411190166 23-Nov-19 SEMI BARU 2 L9668UD SUYADI 200 17,461 200 - 36
PALET
PJG07411190169 23-Nov-19 UD. SAHABAT PEL BRONDONG L8545UF SUYATNO 800 16,661 - 36 Rp -
16,661 - 36 Rp -
2005229562 25-Nov-19 PT. BIG GUD SIDAYU L8323UZ WINARNO PLM GRESIK 500 18,561 - 36
PJG07411190229 25-Nov-19 PT. BIG GUD SIDAYU L8323UZ WINARNO PLM GRESIK 500 18,061 - 36
80 LASAH 120
PALET
80 LASAH 120
PJG07411190175 25-Nov-19 SAHABAT - PACIRAN L9668UD SUYADI 200 17,661 200 - 36
PALET
PJG07411190176 25-Nov-19 SAHABAT - PACIRAN L9668UD SUYADI 200 17,461 200 80 LASAH 120 - 36
PALET
PJG07411190177 25-Nov-19 SUMBER JAYA L8547UB ARIS 3 800 16,664 800 800 PALET - 36
16,664 - 36
2005224410 23-Nov-19 PT. BIG GUD SIDAYU - ALAMAT SUMBER BARU L9898UT PUJIANTO 800 18,864 - 36
2005228539 25-Nov-19 PT. BIG GUD SIDAYU - ALAMAT SUMBER BARU L9800UQ MUKTAR 800 19,664 - 36
TIG03711190071 26-Nov-19 TRS DARI GUD MARGO PERMAI BAPAK EDY L8511UL EKO 125 19,789 - 36
PJG07411190180 26-Nov-19 DIFA PUTRA L8547UB ARIS 800 18,989 - 36 Rp -
PJG07411190181 26-Nov-19 BAPAK EDY L8511UL EKO 125 18,864 - 36
80 LASAH 120
PJG07411190186 26-Nov-19 SEMI BARU 2 L9668UD SUYADI 1 200 18,665 200 PALET - 36
18,665 - 36 Rp -
27-Nov-19 TIG03711190073 27-Nov-19 TRS DARI MARGO PERMAI LAHAN MANUNGGAL L8696UL DARMAJI 800 19,465 - 36 Rp -
100 LASAH 150
PJG07411190191 27-Nov-19 WARGA BUMI JAYA L9668UD SUYADI 250 19,215 250 - 36 Rp -
PALET
PJG07411190193 27-Nov-19 ARDI JAYA L8547UB ARIS 800 18,415 - 36 Rp -
PJG07411190195 27-Nov-19 LAHAN MANUNGGAL L8696UL DARMAJI 800 17,615 - 36 Rp -
80 LASAH 120
PJG07411190196 27-Nov-19 SUMBER BARU - BRANGSI L9668UD SUYADI 2 200 17,417 200 - 36 Rp -
PALET
20 LASAH 30
PJG07411190198 27-Nov-19 ANUGERAH BERSAMA SEJAHTERA L8511UL EKO 50 17,367 50 - 36 Rp -
PALET
80 LASAH 120
PJG07411190199 27-Nov-19 SAHABAT - PACIRAN L9668UD SUYADI 200 17,167 200 - 36 Rp -
PALET
PJG07411190200 27-Nov-19 SAHABAT - PACIRAN L9724UD ERIK 200 16,967 - 36 Rp -
80 LASAH 120
PJG07411190207 27-Nov-19 SUMBER BARU - ANUGERAH MAKMUR L8511UL EKO 200 16,767 200 - 36
PALET
16,767 - 36
28-Nov-19 2005234783 27-Nov-19 PT. BIG GUD SIDAYU L9111UT CHOSAERI 800 17,567 - 36 Rp -
TIG03711190083 28-Nov-19 TRS DARI GUD MARGO PERMAI SAHABAT - BRONDONG L9029UB SULIS 800 18,367 - 36 Rp -
80 LASAH 120
PALET
PJG07411190210 28-Nov-19 SUMBER BARU L8547UB ARIS 800 17,367 - 36
80 LASAH 120
PJG07411190211 28-Nov-19 BAPAK IMAM L9668UD SUYADI 200 17,167 200 - 36
PALET
80 LASAH 120
PALET
SPJ BLM PJG07411190219 28-Nov-19 SAHABAT - BRONDONG L9029UB SULIS 800 16,167 - 36
16,167 - 36
29-Nov-19 2005237061 28-Nov-19 PT. BIG GUD SIDAYU L9111UT CHOSAERI 800 16,967 - 36 Rp -
2005235920 28-Nov-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400 18,367 - 36
TIG02211190013 29-Nov-19 TRS DARI GUD MARGO BAPAK INDRA L9208UQ BASORI 200 18,567 - 36
PJG07411190221 29-Nov-19 BAPAK INDRA L9208UQ BASORI 200 18,367 - 36
PJG07411190222 29-Nov-19 SUMBER BARU L8547UB ARIS 800 17,567 - 36
80 LASAH 120
PJG07411190220 28-Nov-19 BAPAK INDRA L9208UQ BASORI 200 17,367 200 - 36 Rp -
PALET
17,367 - 36 Rp -
30-Nov-19 2005239252 29-Nov-19 PT.BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400 18,767 - 36 Rp -
2005239667 29-Nov-19 PT. BIG GUD SIDAYU L9111UT CHOSAERI 800 19,567 - 36 Rp -
100 LASAH 150
PJG07411190230 30-Nov-19 WARGA BUMI JAYA L9668UD SUYADI 250 19,317 250 - 36 Rp -
PALET
PJG07411190231 30-Nov-19 SUMBER BARU L8547UB ARIS 800 18,517 800 800 LASAH - 36
PJG07411190233 30-Nov-19 BAPAK HASAN W8642UD HANYA 75 18,442 75 75 LASAH - 36
80 LASAH 120
PJG07411190234 30-Nov-19 SUMBER BARU - SITARDA L9668UD SUYADI 2 200 18,244 200 - 36
PALET
80 LASAH 120
PJG07411190237 30-Nov-19 SEMI BARU 2 L9668UD SUYADI 1 200 18,045 200 - 36
PALET
18,045 - 36 Rp -
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36 Rp -
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36
18,045 - 36
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
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18,045 - 36 Rp -
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18,045 - 36 Rp -
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18,045 - 36 Rp -
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18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
18,045 - 36 Rp -
SALDO AKHIR 18,045 - 36 1 1 1 1 1 1
PJG07412190001 2-Dec-19 SUMBER BARU - BRANGSI L9668UD SUYADI 200
PJG07412190002 2-Dec-19 SUMBER BARU - BUNGAH L9111UT CHOSAERI 800
PJG07412190003 2-Dec-19 LAHAN MANUNGGAL L8547UB ARIS 800
PJG07412190004 2-Dec-19 SAHABAT - PACIRAN L9668UD SUYADI 200
PJG07412190005 2-Dec-19 BAPAK INDRA L9207UQ SAMIRAN 200
PJG07412190006 2-Dec-19 SAHABAT - PACIRAN L9668UD SUYADI 200
PJG07412190008 2-Dec-19 BUMI JAYA WADENG W8030DY ARFIN 50
PJG07412190009 2-Dec-19 BAPAK INDRA L9207UQ SAMIRAN 200
2005245339 2-Dec-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400

2005246098 3-Dec-19 PT. BIG GUD SIDAYU L9111UT CHOSAERI 800
TIG02212190002 3-Dec-19 TRS DARI GUD MARGO - SEMI BARU 2 L9207UQ SAMIRAN 200
PJG07412190010 3-Dec-19 BAPAK HASAN W8642WD SHOLIKAN 100
PJG07412190011 3-Dec-19 WARGA BUMI JAYA L9668UD SUYADI 250
PJG07412190012 3-Dec-19 BUMI JAYA WADENG L8547UB ARIS 800
PJG07412190014 3-Dec-19 SUMBER BARU - SITARDA L9668UD SUYADI 200
PJG07412190017 3-Dec-19 SEMI BARU 2 L9207UQ SAMIRAN 200
PJG07412190018 3-Dec-19 MAKMUR RAYA L9668UD SUYADI 100
PJG07412190020 3-Dec-19 BAPAK INDRA L9207UQ SAMIRAN 3 200
TOG07412190002 3-Dec-19 RETUR BAPAK INDRA L9207UQ SAMIRAN 3
2005247543 3-Dec-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 800

2005247544 3-Dec-19 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 600
PJG07412190022 4-Dec-19 BAPAK INDRA L9668UD SUYADI 200
PJG07412190023 4-Dec-19 DIFA PUTRA L8547UB ARIS 800
PJG07412190024 4-Dec-19 UD. SAHABAT L9668UD SUYADI 200
PJG07412190025 4-Dec-19 UD. SAHABAT L9705UD ALI 200
PJG07412190027 4-Dec-19 BAPAK INDRA L9668UD SUYADI 3 200
PJG07412190036 4-Dec-19 BPK. HASAN W8642WD SHOLIKAN 50

2005253039 5-Dec-19 PT. BIG GUD SIDAYU - BAPAK ROKIM L8323UZ SUPRI PLM. GRSK 600
TIG03712190010 5-Dec-19 TRS DARI GUD MARGO PERMAI FAJAR ABADI L9112UQ DARIYANTO 200
PJG07412190060 5-Dec-19 BAPAK ROKIM L8323UZ SUPRI PLM. GRSK 600
PJG07412190031 5-Dec-19 FAJAR ABADI L9112UQ DARIYANTO 200
PJG07412190034 5-Dec-19 HBC L9112UQ DARIYANTO 200
PJG07412190038 5-Dec-19 BAPAK INDRA L9112UQ DARIYANTO 200

PJG07412190039 6-Dec-19 AUGERAH BERSAMA SEJAHTERA L9668UD SUYADI 100
PJG07412190041 6-Dec-19 SUMBER BARU L8501UF PURNOMO 800
PJG07412190042 6-Dec-19 SUMBER BARU L8545UF SUYATNO 800
PJG07412190044 6-Dec-19 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 200
2005255247 7-Dec-19 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300

PJG07412190049 7-Dec-19 BAPAK INDRA L9668UD SUYADI 1 200
PJG07412190050 7-Dec-19 SUMBER BARU 2 L8547UB ARIS 800
PJG07412190052 7-Dec-19 SUMBER BARU - BRANGSI L9668UD SUYADI 2 200

TIG03712190022 9-Dec-19 SAHABAT - PEL BRONDONG L8176UK KASPRI 800
TIG03712190022 9-Dec-19 LAHAN MANUNGGAL L8696UL DARMAJI 800
PJG07412190053 9-Dec-19 SUMBER BARU - SITARDA L9668UD SUYADI 3 200
PJG07412190054 9-Dec-19 SAHABAT - PEL BRONDONG L8545UF SUYATNO 800
PJG07412190055 9-Dec-19 SAHABAT - PEL BRONDONG L8176UK KASPRI 800
PJG07412190057 9-Dec-19 BAPAK SUPARTO L9668UD SUYADI 200
PJG07412190058 9-Dec-19 DIFA PUTRA L8046ZR TOING 50
PJG07412190059 9-Dec-19 UD. SAHABAT PACRIAN L9668UD SUYADI 200
PJG07412190065 9-Dec-19 UD. SAHABAT PACRIAN L9668UD SUYADI 200
PJG07412190062 9-Dec-19 LAHAN MANUNGGAL L8696UL DARMAJI 800
PJG07412190064 9-Dec-19 BUMI JAYA WADENG L8545UF SUYATNO 800
2005259691 9-Dec-19 PT. BIG GUD SIDAYU L9800US HARI MUL 800
TIG03712190027 10-Dec-19 SUMBER BARU - ANUGERAH MAKMUR L9112UQ DARIYANTO 200
PJG07412190068 10-Dec-19 SEMI BARU 2 L9668UD SUYADI 200
PJG07412190069 10-Dec-19 SUMBER BARU - ANUGERAH MAKMUR L9112UQ DARIYANTO 1 200
PJG07412190071 10-Dec-19 SUMBER BARU L8021UH AGUS SALIM 800
PJG07412190073 10-Dec-19 SUMBER BARU - BRANGSI L9668UD SUYADI 1 200
TOG07412190016 10-Dec-19 RETUR SUMBER BARU - ANUGERAH MAKMUR L9112UQ DARIYANTO 1
PJG07412190085 11-Dec-19 UD. SAHABAT L9668UD SUYADI 200

PJG07412190087 11-Dec-19 UD. SAHABAT L8614UO YANTO 200
PJG07412190089 12-Dec-19 SUMBER BARU - BUNGAH L8547UB ARIS 800

PJG07412190096 12-Dec-19 SUMBER JAYA PANCENG L8547UB ARIS 2 800
TIG02212190006 14-Dec-19 TRS DARI GUD MARGO SUMBER BARU - BRANGSI L9208UQ BASORI 200
PJG07412190099 14-Dec-19 FAJAR ABADI L9668UD SUYADI 200
PJG07412190102 14-Dec-19 SUMBER BARU - BRANGSI L9208UQ BASORI 200
PJG07412190103 14-Dec-19 BAPAK SUPARTO L9668UD SUYADI 200

TIG02212190007 16-Dec-19 TRS DARI GUD MARGO UD. SAHABAT - PACIRAN L9208UQ BASORI 200
PJG07412190105 16-Dec-19 UD. SAHABAT - PEL BRONDONG L8545UF SUYATNO 700
PJG07412190106 16-Dec-19 UD. SAHABAT - PEL BRONDONG L8501UF PURNOMO 700
PJG07412190108 16-Dec-19 UD. SAHABAT - PACIRAN L9208UQ BASORI 200
PJG07412190110 16-Dec-19 UD. SAHABAT - PACIRAN L9668UD SUYADI 200

2005273643 17-Dec-19 PT. BIG GUD SIDAYU L9111UT FREDI 800
PJG07412190124 17-Dec-19 BPK. SUPARTO L9668UD SUPARTO 200

2005278129 18-Dec-19 PT. BIG GUD SIDAYU - ROKIM L8323UZ SANTO PLM. GRSK 800
PJG07412190127 18-Dec-19 SUMBER BARU - BRANGSI L8487UJ YANTO 2 200
PJG02212190556/TOG 022 18-Dec-19 TRS KE GUD MARGO INDAH - CV. AGUNG - DR SOEGIRI L9668UD SUYADI 200
PJG07412190128 18-Dec-19 UD. SAHABAT K1501PE KONI 200
PJG07412190131 18-Dec-19 UD. SAHABAT - PACIRAN L8487UJ YANTO 200
PJG07412190134 18-Dec-19 BUMI JAYA WADENG L8545UF SUYATNO 800
PJG07412190136/PJG07412190162 18-Dec-19 SUMBER BARU L8547UB ARIS 800
PJG07412190146 18-Dec-19 PT. BIG GUD SIDAYU - ROKIM L8323UZ SANTO PLM. GRSK 800

TIG03712190053 19-Dec-19 IBU AMRYATI L9207UQ SAMIRAN 200
PJG07412190137 19-Dec-19 BPK. SUPARTO L9668UD SUYADI 200
PJG07412190140 19-Dec-19 BPK. SUPARTO L9668UD SUYADI 200
PJG07412190141 19-Dec-19 IBU AMRYATI L9207UQ SAMIRAN 200
PJG07412190142 19-Dec-19 SUMBER BARU - SB 2 L9668UD SUYADI 2 200

PJG07412190125 20-Dec-19 ARDI JAYA L8545UF SUYATNO 800
PJG07412190147 20-Dec-19 SUMBER BARU L8547UB ARIS 800
PJG02212190655/TOG0054 20-Dec-19 TRS KE GUD MARGO - BAPAK FITROH L9668UD SUYADI 200

PJG07412190151 21-Dec-19 SUMBER BARU - ANUGERAH MAKMUR L8487UJ YANTO 200
TIG03712190061 23-Dec-19 TRS DARI GUD MARGO PERMAI SUMBER BARU - SARI BUMI BUNGAH L8501UF PURNOMO 800
PJG07412190155 23-Dec-19 SUMBER BARU - SARI BUMI BUNGAH L8501UF PURNOMO 800
PJG07412190156 23-Dec-19 UD. SAHABAT - PEL BRONDONG L8545UF SUYATNO 800
PJG07412190160 23-Dec-19 FAJAR ABADI L9668UD SUYADI 1 200
PJG07412190157 23-Dec-19 UD. SAHABAT K1647PD FAHMI 200
PJG07412190159 23-Dec-19 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 200
PJG07412190163 23-Dec-19 UD. SAHABAT - PEL BRONDONG L8547UB ARIS 800
PJG07412190169 24-Dec-19 SUMBER BARU - SITARDA L8487UJ YANTO 200
PJG07412190172 24-Dec-19 ANUGERAH BERSAMA SEJAHTERA L8487UJ YANTO 1 200
PJG07412190176 24-Dec-19 SEMI BARU 2 L8487UJ YANTO 200
PJG07412190177 25-Dec-19 MAKMUR RAYA L9668UD SUYADI 100

PJG07412190179 25-Dec-19 UD. SAHABAT - PEL PACIRAN L8487UJ ANGGA 200

PJG07412190181 26-Dec-19 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 3 200
PJG07412190183 26-Dec-19 DIFA PUTRA L8545UF SUYATNO 800
PJG07412190186 26-Dec-19 HBC L9487UJ ARIS 200
PJG07412190193 26-Dec-19 SUMBER BARU - SB 2 L9487UJ ARIS 7 200
PJG07412190195 27-Dec-19 SUMBER BARU L8547UB ARIS 1 800

PJG07412190196 27-Dec-19 BUMI JAYA WADENG L9668UD SUYADI 4 200
PJG07412190197 27-Dec-19 SUMBER BARU L8547UB ARIS 800
2005293803 27-Dec-19 PT. BIG GUD SIDAYU L9000UG LUQI 1,300

2005293826 28-Dec-19 PT. BIG GUD SIDAYU L8000UL SHOLEH 1,300
PJG07412190199 28-Dec-19 SUMBER JAYA - PANCENG L8545UF SUYATNO 800
PJG07412190201 28-Dec-19 SUMBER BARU - SB 2 L9487UJ ARIS 1 200

PJG07412190205 30-Dec-19 SUMBER BARU - BRANGSI L9487UJ ARIS 200
PJG07412190210 30-Dec-19 UD. SAHABAT - PACIRAN L9487UJ ARIS 200
PJG07412190211 30-Dec-19 BUMI JAYA WADENG L8547UB ARIS 800
PJG07412190213 30-Dec-19 SEMI BARU 2 L9668UD SUYADI 200
PJG07412190214 30-Dec-19 SAHABAT S9532UJ NARTO 200

TIG02212190010 31-Dec-19 TRS DARI GUD MARGO SUMBER BARU - ANUGERAH MAKMUR L9208UQ BASORI 200
PJG07412190219 31-Dec-19 LAHAN MANUNGGAL L8547UB ARIS 4 800
PJG07412190220 31-Dec-19 SUMBER BARU - ANUGERAH MAKMUR L9208UQ BASORI 200
PJG07412190226 31-Dec-19 FAJAR ABADI L9668UD SUYADI 200
PJG07412190227 31-Dec-19 SUMBER BARU L8547UB ARIS 2 800
PJG07401200001 2-Jan-20 SUMBER BARU - SARI BUMI BUNGAH L8545UF SUYATNO 800
PJG07401200002 2-Jan-20 SUMBER BARU - SB 2 L9668UD SUYADI 200
PJG07401200005 2-Jan-20 ARDI JAYA L8547UB ARIS 800
2005302550 2-Jan-20 PT. BIG GUD SIDAYU L9800US HARI MUL 800
PJG07401200008 3-Jan-20 SEMI BARU 2 L9668UD SUYADI 200
PJG07401200007 3-Jan-20 DIFA PUTRA L8547UB ARIS 800
PJG07401200010 3-Jan-20 SUMBER BARU - SITARDA L9668UD SUYADI 200
2005306445 4-Jan-20 BPK. ROKIM L8323UZ AGUS J PERAK 600
PJG07401200034 4-Jan-20 BPK. ROKIM L8323UZ AGUS J PERAK 600
PJG07401200014 6-Jan-20 LAHAN MANUNGGAL L8547UB ARIS 800
PJG07401200015 6-Jan-20 SUMBER BARU L8545UF SUYATNO 800
PJG07401200016 6-Jan-20 RESTU ABADI L9668UD SUYADI 200
PJG07401200021 6-Jan-20 SUMBER BARU L8545UF SUYATNO 800
2005309146 6-Jan-20 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR 1,400

2005309604 6-Jan-20 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300
PJG07401200032 7-Jan-20 SUMBER BARU - ANUGERAH MAKMUR L9668UD SUYADI 200
PJG07401200035 7-Jan-20 SAHABAT - PEL PACIRAN L9668UD SUYADI 200
PJG07401200036 7-Jan-20 SAHABAT - PEL PACIRAN L9705UD ALI 200
PJG07401200039 7-Jan-20 SAHABAT S9832UC SUNARTO 200
PJG07401200041 8-Jan-20 SUMBER BARU - BRANGSI L9668UD SUYADI 200
PJG07401200042 8-Jan-20 SUMBER BARU - ETY KASIAJI L9384UJ MAHMUDI 200
2005313964 9-Jan-20 PT. BIG GUD SIDAYU L9988UR ASHARI 800
2005311692 8-Jan-20 HASIL BERSAMA - PT. BIG GUD SIDAYU L9898UT PUJIANTO 800
PJG07401200045 9-Jan-20 LAHAN MANUNGGAL L8547UB ARIS 6 800
PJG07401200044 9-Jan-20 SUMBER BARU - BRANGSI L9668UD SUYADI 1 200
PJG07401200051 9-Jan-20 FAJAR ABADI L9668UD SUYADI 1 200
PJG07401200053 9-Jan-20 DIFA PUTRA L8547UB ARIS 6 800
PJG07401200054/58 10-Jan-20 SUMBER BARU L8547UB ARIS 2 800
2005317973 11-Jan-20 PT. BIG GUD SIDAYU L9111UT CHOSAERI 800

PJG07401200060 11-Jan-20 SUMBER BARU L8545UF SUYATNO 3 800
PJG07401200061 11-Jan-20 SUMBER BARU - SB 2 L9668UD SUYADI 4 200
PJG07401200062 11-Jan-20 SUMBER BARU - SITARDA L9668UD SUYADI 2 200
PJG07401200065 12-Jan-20 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 200

PJG07401200066 12-Jan-20 UD. SAHABAT - PEL PACIRAN L9705UD ALI 200

2005319969 12-Jan-20 PT. BIG GUD SIDAYU L9988UR AZHARI 800
PJG07401200071 13-Jan-20 HBC L9668UD SUYADI 200
2005321758 13-Jan-20 PT. BIG GUD SIDAYU L9800UR DIDIK C 800

PJG07401200075 14-Jan-20 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 200
PJG07401200080 14-Jan-20 LAHAN MANUNGGAL L8547UB ARIS 800
2005322845 14-Jan-20 PT. BIG GUD SIDAYU L9000UG LUQI 1,300

TIG03701200051 15-Jan-20 TRS DARI GUD MARGO PERMAI SUMBER BARU L8501UF PURNOMO 800
TIG03701200051 15-Jan-20 TRS DARI GUD MARGO PERMAI SUMBER BARU L8696UL DARMAJI 800
PJG07401200083 15-Jan-20 SUMBER BARU - SARI BUMI BUNGAH L8545UF SUYATNO 800
PJG07401200085 15-Jan-20 SAHABAT - PEL PACIRAN L9668UD SUYADI 210
PJG07401200086 15-Jan-20 SAHABAT - PEL PACIRAN L9487UJ ARIS 210
PJG07401200088 15-Jan-20 BUMI JAYA WADENG L8547UB ARIS 800
PJG07401200087 15-Jan-20 SUMBER BARU L8501UF PURNOMO 800
PJG07401200090 15-Jan-20 SUMBER BARU L8696UL DARMAJI 800

PJG07401200095 16-Jan-20 SUMBER BARU - BRANGSI L9487UC YANTO 200
PJG07401200096 16-Jan-20 SUMBER JAYA L8547UB ARIS 800
PJG07401200100 16-Jan-20 MAKMUR RAYA L9668UD SUYADI 100
201903/111/220015 (2) 16-Jan-20 MAKMUR RAYA L9668UD SUYADI
TIG02201200004 17-Jan-20 TRS DARI GUD MARGO - SUMBER BARU L9112UQ DARIYANTO
TIG03701200068 17-Jan-20 SAHABAT - PEL BRONDONG L8330UF ALFIANSYAH 800
TIG03701200068 17-Jan-20 SAHABAT - PEL BRONDONG L8141UP SUYANTO 700
PJG07401200102 17-Jan-20 HS. POLOS L9487UJ YANTO 2 200
PJG07401200104 17-Jan-20 SUMBER BARU L9112UQ DARIYANTO
PJG07401200105 17-Jan-20 ARDI JAYA L9668UD SUYADI 200
PJG07401200106 17-Jan-20 SAHABAT - PEL BRONDONG L8330UF ALFIANSYAH 800
PJG07401200107 17-Jan-20 SAHABAT - PEL BRONDONG L8141UP SUYANTO 700
2005331154 18-Jan-20 PT. BIG GUD SIDAYU L9255UZ ANANTA 800

2005331155 18-Jan-20 PT. BIG GUD SIDAYU L9255UZ ANANTA 500
PJG07401200109 18-Jan-20 FAJAR ABADI L9668UD SUYADI 200
PJG07401200111 18-Jan-20 UD. SAHABAT - PEL BRONDONG L9487UJ ARIS 100
PJG07401200112 18-Jan-20 ARDI JAYA L8547UB ARIS 800
2005334223 19-Jan-20 PT. BIG GUD SIDAYU L8000UL SHOLEH 1,300

PJG07401200118 20-Jan-20 HBC L9487UJ YANTO 200
PJG07401200121 20-Jan-20 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 210
PJG07401200122 20-Jan-20 UD. SAHABAT - PEL PACIRAN L9487UJ YANTO 210
PJG07401200126 20-Jan-20 SUMBER BARU - ANUGERAH MAKMUR L9487UJ YANTO 200
TIG03701200081 21-Jan-20 TRS DARI GUD MARGO PERMAI SUMBER BARU - SB 2 L8451UA ANDI 200
TIG03701200081 21-Jan-20 SUMBER BARU - SARI BUMI BUNGAH L8021UH AGUS SALIM 800
PJG07401200129 21-Jan-20 LAHAN MANUNGGAL L8545UF SUYATNO 800
PJG07401200127 21-Jan-20 SUMBER BARU L8547UB ARIS 800
PJG07401200128 21-Jan-20 SUMBER BARU - SARI BUMI BRANGSI L9668UD SUYADI 200
PJG07401200135 21-Jan-20 SUMBER BARU - SB 2 L8451UA ANDI 200
PJG07401200136 21-Jan-20 SUMBER BARU - SARI BUMI BUNGAH L8021UH AGUS SALIM 800
2005337277 21-Jan-20 PT. BIG GUD SIDAYU L9000UG LUQI 1,300

TIG03701200095 22-Jan-20 TRS DARI GUD MARGO PERMAI SUMBER BARU - ETY KASIAJI L8511UL EKO 200
PJG07401200139 22-Jan-20 RESTU ABADI L9487UJ YANTO 200
PJG07401200140 22-Jan-20 SUMBER BARU - ETY KASIAJI L8511UL EKO 200
PJG07401200141 22-Jan-20 UD. SAHABAT L9668UD SUYADI 210
PJG07401200143 22-Jan-20 UD. SAHABAT L9487UJ YANTO 210
PJG07401200144 22-Jan-20 FAJAR ABADI L9668UD SUYADI 200
2005342719 24-Jan-20 PT. BIG GUD SIDAYU L9988UR AZHARI 800

TIG03701200114 24-Jan-20 BPK. MUIS L9112UQ DARIYANTO 150
PJG07401200149 24-Jan-20 SAHABAT - PEL BRONDONG L8547UB ARIS 800
PJG07401200150 24-Jan-20 SAHABAT - PEL BRONDONG L8021UH AGUS SALIM 800
PJG07401200151 24-Jan-20 SUMBER BARU - BRANGSI L9487UJ YANTO 2 200
PJG07401200155 24-Jan-20 SUMBER BARU L8547UB ARIS 7 800
PJG07401200160 24-Jan-20 BPK ROFIQ L9487UJ YANTO 200
PJG07401200161 24-Jan-20 BPK. MUIS L9112UQ DARIYANTO 1 150
PJG07401200163 24-Jan-20 DIFA PUTRA L8547UB ARIS 800
TOG07401200036 24-Jan-20 BPK. MUIS RETUR L9112UQ DARIYANTO 1

PJG07401200165 27-Dec-20 SUMBER BARU - SB 2 L9487UJ YANTO 1 200
PJG07401200167 27-Dec-20 IBU FITROH W8030UY ARIPIN 100
PJG07401200170 27-Dec-20 UD. SAHABAT - PEL PACIRAN L9487UJ YANTO 210
TIG03701200129 28-Jan-20 TRS DARI GUD MARGO - SUMBER BARU L9017UB HENI 800
PJG07401200178 28-Jan-20 UD. ISTIGHFAR L9668UD SUYADI 200
PJG07401200179 28-Jan-20 SUMBER BARU L9017UB HENI 800
TIG03701200136 29-Jan-20 UD. SAHABAT L8176UK KASPRI 800
TIG03701200136 29-Jan-20 UD. SAHABAT L9964UP KUNAEROH 800
2005352059 29-Jan-20 BPK ROKIM L8323UZ SUYONO PERAK 600
PJG07401200218 29-Jan-20 BPK ROKIM L8323UZ SUYONO PERAK 600
PJG07401200183 29-Jan-20 SUMBER BARU - BRANGSI L9487UJ YANTO 200
PJG07401200185 29-Jan-20 SUMBER BARU L8545UF SUYATNO 6 800
PJG07401200186 29-Jan-20 SUMBER BARU L8547UB ARIS 800
PJG07401200189 29-Jan-20 ANUGERAH BERSAMA SEJAHTERA L9668UD SUYADI 200
PJG07401200190 29-Jan-20 UD. SAHABAT L8176UK KASPRI 800
PJG07401200191 29-Jan-20 UD. SAHABAT L9964UP KUNAEROH 800
PJG07401200194 29-Jan-20 UD. SAHABAT L9668UD SUYADI 210
TIG02201200008 30-Jan-20 SUMBER BARU - ETY KASIAJI L8451UA ANDI 200

PJG07401200196 30-Jan-20 HBC L9487UJ ARIS 200
PJG07401200199 30-Jan-20 SUMBER BARU - ETY KASIAJI L8451UA ANDI 200
PJG07401200198 30-Jan-20 SUMBER BARU - SARI BUMI BUNGAH L8547UB ARIS 800
PJG07401200200 30-Jan-20 FAJAR ABADI L9668UD SUYADI 2 200
TIG03701200150 31-Jan-20 SUMBER BARU L8021UH AGUS SALIM 800
TIG02201200009 31-Jan-20 SEMI BARU 2 L9112UQ DARIYANTO 200
TIG02201200010 31-Jan-20 SUMBER BARU - SB 2 L9207UQ SAMIRAN 200
PJG07401200205 31-Jan-20 LAHAN MANUNGGAL L8545UF SUYATNO 800
PJG07401200203 31-Jan-20 UD. ISTIGHFAR L9668UD SUYADI 200
PJG07401200204 31-Jan-20 SEMI BARU 2 L9112UQ DARIYANTO 200
PJG07401200207 31-Jan-20 SUMBER BARU - SB 2 L9207UQ SAMIRAN 2 200
PJG07401200212 31-Jan-20 SUMBER BARU - SARI BUMI BUNGAH L8021UH AGUS SALIM 800
TOG07401200041 31-Jan-20 RETUR SUMBER BARU - SB 2 L9207UQ SAMIRAN 2
SPJ SEMEN PCC 40 KG KASIR SEMEN PROYEK 40 KG SEMEN PUTIH 40 KG
NOMOR TGL MASUK KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR KETERANGAN MASUK KELUAR SALDO GELANGSING MERINGKIL MASUK KELUAR SALDO
SALDO AWAL FEBRUARI 2020 2,315 - - 33
2,315 - 33
1-Feb-20 2005357202 31-Jan-20 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300 3,615 - 33
PJG07402200001 1-Feb-20 MAKMUR RAYA L9487UJ YANTO 150 3,465 - 33
PJG07402200002 1-Feb-20 SUMBER BARU - SITARDA L9668UD SUYADI 200 3,265 - 33
PJG07402200004 1-Feb-20 DIFA PUTRA L8547UB ARIS 800 2,465 - 33
2,465 - 33
3-Feb-20 2005359217 2-Feb-20 PT. BIG GUD SIDAYU L9255UZ ANANTA 1,300 3,765 - 33
PJG07402200006 3-Feb-20 UD. ISTIGHFAR L9668UD SUYADI 200 3,565 - 33
PJG07402200007 3-Jan-20 SUMBER BARU - BRANGSI L9487UJ YANTO 1 200 3,366 - 33
PJG07402200008/36 3-Jan-20 SAHABAT - PEL ASDP PACIRAN L9668UD SUYADI 210 3,156 - 33
PJG07402200009/35 3-Jan-20 SAHABAT - PEL ASDP PACIRAN L9487UJ YANTO 210 2,946 - 33
2,946 - 33
4-Feb-20 2005361679 3-Feb-20 PT. BIG GUD SIDAYU L9800US HARI MUL 800 3,746 - 33
2005361875 3-Feb-20 PT. BIG GUD SIDAYU L9255UZ ANANTA 1,300 5,046 - 33
TIG03702200013 4-Feb-20 ARDI JAYA L9237UB ALIM BUDI 800 5,846 - 33
TIG03702200014 4-Feb-20 SUMBER JAYA - KIRIM GUD SAWO L8330UF ALFIANSYAH 800 6,646 - 33
PJG07402200013/137 4-Feb-20 ARDI JAYA L9237UB ALIM BUDI 800 5,846 - 33
PJG07402200014 4-Feb-20 SUMBER JAYA - KIRIM GUD SAWO L8330UF ALFIANSYAH 800 5,046 - 33
PJG07402200015 4-Feb-20 CIPTO L8607K BUDI 20 5,026 - 33
PJG07402200016 4-Feb-20 SUMBER BARU - SITARDA L9487UJ YANTO 200 4,826 - 33
PJG07402200018 4-Feb-20 SUPARTO W9360L ROBI 50 4,776 - 33
PJG07402200020 4-Feb-20 SUPARTO W8561UA JATMIKO 50 4,726 - 33
4,726 - 33
5-Feb-20 2005364367 5-Feb-20 PT. BIG GUD SIDAYU L9255UZ ANANTA 1,300 6,026 - 33
2005364593 5-Feb-20 PT. BIG GUD SIDAYU L9800US HARI MUL 800 6,826 - 33
TIG02202200001 5-Feb-20 BPK. H IRSYAD L9207UQ SAMIRAN 200 7,026 - 33
TIG02202200002 5-Feb-20 BPK. H IRSYAD L9208UQ BASORI 200 7,226 - 33
PJG07402200021 5-Feb-20 SUMBER BARU - SB 2 L9668UD SUYADI 200 7,026 - 33
PJG07402200022 5-Feb-20 UD. ISTIGHFAR L9487UJ YANTO 200 6,826 - 33
PJG07402200023 5-Feb-20 BPK. H IRSYAD L9207UQ SAMIRAN 200 6,626 - 33
PJG07402200024 5-Feb-20 BPK. H IRSYAD L9208UQ BASORI 200 6,426 - 33
PJG07402200025 5-Feb-20 SUPARTO W8561UA JATMIKO 50 6,376 - 33
6,376 - 33
6-Feb-20 2005366242 6-Feb-20 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300 7,676 - 33
TIG03702200030 6-Feb-20 LAHAN MANUNGGAL L9017UB HENI 800 9,276 - 33
PJG07402200026 6-Feb-20 SUMBER BARU - SITARDA L9668UD ANGGA 3 200 9,079 - 33
PJG07402200027 6-Feb-20 SUMBER BARU - ANUGERAH MAKMUR L9487UJ YANTO 200 8,879 - 33
PJG07402200028 6-Feb-20 SEMI BARU L9668UD ANGGA 1 200 8,680 - 33
PJG07402200029 6-Feb-20 SUMBER BARU - ETY KASIAJI L9487UJ YANTO 200 8,480 - 33
PJG07402200030 6-Feb-20 LAHAN MANUNGGAL L9017UB HENI 800 7,680 - 33
7,680 - 33
PJG07402200031 7-Feb-20 SUMBER BARU - BRANGSI L9487UJ YANTO 200 9,580 - 33
PJG07402200034 7-Feb-20 SUMBER BARU - BRANGSI L9487UJ YANTO 200 9,180 - 33
9,180 - 33
PJG07402200037 8-Feb-20 FAJAR ABADI L9668UD SUYADI 200 9,780 - 33
PJG07402200046 8-Feb-20 UD. SAHABAT PEL PACIRAN L9487UJ YANTO 210 9,170 - 33
PJG07402200047 8-Feb-20 UD. SAHABAT PEL PACIRAN L9668UD SUYADI 210 8,960 - 33
8,960 - 33
10-Feb-20 TIG03702200052 10-Feb-20 TRS DARI GUD MARGO PARMAI UD. SAHABAT - BRONDONG L8176UK CASPRI 800 9,760 - 33
PJG07402200048 10-Feb-20 SUMBER BARU - SB 2 L9668UD SUYADI 1 200 9,561 - 33
PJG07402200049 10-Feb-20 SUMBER BARU L8545UF SUYATNO 1 800 8,762 - 33
PJG07402200050 10-Feb-20 UD. ISTIGHFAR L9668UD SUYADI 1 200 8,563 - 33
PJG07402200051 10-Feb-20 UD. SAHABAT - BRONDONG L8176UK CASPRI 800 7,763 - 33
PJG07402200052 10-Feb-20 UD. SAHABAT - BRONDONG L8545UF SUYATNO 800 6,963 - 33
PJG07402200053 10-Feb-20 HIMPUNAN BATU CEMERLANG L9668UD SUYADI 200 6,763 - 33
6,763 - 33
11-Feb-20 TIG03702200063 11-Feb-20 SUMBER BARU L9017UB HENI 800 7,563 - 33
PJG07402200055 11-Feb-20 RESTU ABADI L9668UD SUYADI 1 150 7,414 - 33
PJG07402200054 11-Feb-20 FAJAR ABADI L9487UJ YANTO 200 7,214 - 33
PJG07402200056 11-Feb-20 SUMBER BARU L9017UB HENI 800 6,414 - 33
PJG07402200059 11-Feb-20 SUMBER BARU - SITARDA L9487UJ YANTO 200 6,014 - 33
6,014 - 33
2005376167 12-Feb-20 PT. BIG GUD SIDAYU L9000UG LUQI 1,300 8,614 - 33
TIG03702200073 12-Feb-20 TRS DARI GUD MARGO PERMAI UD. SAHABAT PEL BRONDONG L8696UL DARMAJI 800 10,214 - 33
PJG07402200060 12-Feb-20 FAJAR ABADI L9668UD SUYADI 200 10,014 - 33
PJG07402200061 12-Feb-20 UD. ISTIGHFAR L9487UJ YANTO 200 9,814 - 33
PJG07402200062 12-Feb-20 LAHAN MANUNGGAL L8545UF SUYATNO 800 9,014 - 33
PJG07402200063 12-Feb-20 SUMBER BARU - ANUGERAH MAKMUR L9668UD SUYADI 200 8,814 - 33
PJG07402200065 12-Feb-20 UD. SAHABAT PEL PACIRAN L9487UJ YANTO 210 8,604 - 33
PJG07402200068 12-Feb-20 UD. SAHABAT PEL PACIRAN L9668UD SUYADI 210 8,394 - 33
PJG07402200069 12-Feb-20 UD. SAHABAT PEL BRONDONG L8696UL DARMAJI 800 7,594 - 33
7,594 - 33
13-Feb-20 2005378425 13-Feb-20 PT. BIG GUD SIDAYU L9000UG LUQI 1,300 8,894 - 33
2005379644 13-Feb-20 PT. BIG GUD SIDAYU L8323UZ ZAINUDDIN PERAK 600 10,294 - 33
PJG07402200126 13-Feb-20 PT. BIG GUD SIDAYU L8323UZ ZAINUDDIN PERAK 600 9,694 - 33
PJG07402200071 13-Feb-20 SUMBER BARU - BRANGSI L9668UD SUYADI 200 9,494 - 33
SPJ BLM PJG07402200072 13-Feb-20 SAHABAT - PEL BRONDONG L8545UF SUYATNO 800 8,694 - 33
PJG07402200074 13-Feb-20 SEMI BARU 2 L9668UD SUYADI 1 200 8,495 - 33
PJG07402200076 13-Feb-20 SAHABAT - PEL BRONDONG L9668UD SUYADI 200 8,295 - 33
PJG07402200077 13-Feb-20 SAHABAT - PEL BRONDONG L9487UJ YANTO 200 8,095 - 33
8,095 - 33
2005380684 14-Feb-20 PT. BIG GUD SIDAYU L8167UV CHOIRUL A 1,300 10,195 - 33
PJG07402200078 14-Feb-20 ABS L9668UD SUYADI 200 9,995 - 33
PJG07402200079 14-Feb-20 SUMBER BARU - SB 2 L9487UJ YANTO 200 9,795 - 33
PJG07402200081 14-Feb-20 SUMBER BARU - SITARDA L9487UJ YANTO 2 200 9,397 - 33
9,397 - 33
PJG07402200082 15-Feb-20 WARGA BUMI JAYA L9668UD SUYADI 250 9,947 - 33
PJG07402200083 15-Feb-20 SUMBER BARU - ANUGERAH MAKMUR L9487UJ YANTO 200 9,747 - 33
PJG07402200085 15-Feb-20 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 1 200 9,548 - 33
PJG07402200092 15-Feb-20 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 210 9,338 - 33
PJG07402200093 15-Feb-20 UD. SAHABAT - PEL PACIRAN L9487UJ YANTO 210 9,128 - 33
9,128 - 33
PJG07402200094 17-Feb-20 HS. POLOS L9487UJ YANTO 1 200 10,229 - 33
PJG07402200096 17-Feb-20 DIFA PUTRA L8545UF SUYATNO 800 9,229 - 33
PJG07403200002/ 011 2-Mar-20 SUMBER BARU - BRANGSI L9487UJ YANTO 1 200
PJG07403200001/ 012 2-Mar-20 SUMBER BARU - SB 2 L9668UD SUYADI 1 200
PJG07403200004 2-Mar-20 UD. SAHABAT L9668UD SUYADI 210
PJG07403200005 2-Mar-20 UD. SAHABAT L9487UJ YANTO 210
PJG07403200006 3-Feb-20 SUMBER BARU - ANUGERAH MAKMUR L9668UD SUYADI 200

PJG07403200007 3-Feb-20 FAJAR ABADI L9487UJ YANTO 200
PJG07403200010 3-Feb-20 SUMBER BARU - SITARDA L9668UD SUYADI 1 200
PJG07403200013 4-Mar-20 WARGA BUMI JAYA L9668UD SUYADI 200
PJG07403200014 5-Mar-20 ARDI JAYA L8545UF SUYATNO 800

PJG07403200016 5-Mar-20 SUMBER BARU - BRANGSI L9668UD SUYADI 200
PJG07403200017 5-Mar-20 ABS L9487UJ YANTO 100
2005416219 5-Mar-20 PT. BIG GUD SIDAYU L9000UG MOHAMMAD AGUS LU 1,300
2005416121 5-Mar-20 PT. BIG GUD SIDAYU L8167UV CHOIRUL ANWAR 1,300
PJG07403200020 6-Mar-20 SUMBER BARU - SITARDA L9668UD SUYADI 5 200
PJG07403200021 6-Mar-20 WARGA BUMI JAYA L9487UJ YANTO 200
PJG07403200022 7-Mar-20 SUMBER BARU - SITARDA L9668UD SUYADI 200
2005420143 8-Mar-20 PT. BIG GUD SIDAYU L9255UZ ANANTO ATMAJAYA 1,300
2005421201 9-Mar-20 PT. BIG GUD SIDAYU L9781UK MUNDHOFIR SUYONO 1,400
2005420273 8-Mar-20 PT. BIG GUD SIDAYU L9000UH NOVI EKO ADI SUS 1,300
2005421240 9-Mar-20 PT. BIG GUD SIDAYU L9000UG MUHAMMAD AGUS LU 1,300
PJG07403200030 9-Mar-20 SUMBER BARU - SB 2 L9487UJ YANTO 200
PJG07403200031 9-Mar-20 LAHAN MANUNGGAL L9668UD SUYADI 2 800
PJG07403200032 9-Mar-20 HBC L9668UD SUYADI 200
PJG07403200033 9-Mar-20 UD. SAHABAT PEL PACIRAN L9668UD SUYADI 210
PJG07403200037 9-Mar-20 UD. SAHABAT PEL PACIRAN L9487UJ YANTO 210
PJG07403200043 10-Mar-20 SUMBER BARU L8545UF SUYATNO 4 800

PJG07403200044 10-Mar-20 FAJAR ABADI L9668UD SUYADI 200
2005424448 10-Mar-20 PT. BIG GUD SIDAYU L9255UZ ANANTO ATMAJAYA 800
2005424449 10-Mar-20 PT. BIG GUD SIDAYU L9255UZ ANANTO ATMAJAYA 500
PJG07403200047 11-Mar-20 BUMI JAYA WADENG L9668UD SUYADI 200
PJG07403200048 11-Mar-20 UD. ISTIGHFAR L9487UJ YANTO 1 200
PJG07403200049 11-Mar-20 DIFA PUTRA L8545UF SUYATNO 2 800
PJG07403200050 11-Mar-20 UD. SAHABAT PEL PACIRAN L9668UD SUYADI 210
PJG07403200052 11-Mar-20 SUMBER BARU - BRANGSI L9668UD SUYADI 1 200
PJG07403200056 11-Mar-20 SUMBER BARU - SITARDA L9487UJ YANTO 200
PJG07403200058 11-Mar-20 UD. SAHABAT PEL BRONDONG L8545UF SUYATNO 800
2005425996 12-Mar-20 PT. BIG GUD SIDAYU L9781UK MUDHOFIR SUYONO 1,400
PJG07403200059 12-Mar-20 UD. ISTIGHFAR L9668UD SUYADI 200
PJG07403200060 12-Mar-20 BUMI JAYA WADENG W8030UY ARIFIN 100
2005426946 12-Mar-20 PT. BIG GUD SIDAYU L8888UL MIAN ARIANTO 1,300
2005427285 12-Mar-20 PT. BIG GUD SIDAYU L8000UL MOH. SOLEH 800
2005427286 12-Mar-20 PT. BIG GUD SIDAYU L8000UL MOH. SOLEH 500
PJG07403200063 13-Mar-20 SUMBER BARU - ETY KASIAJI L9668UD SUYADI 2 100
2005429557 13-Mar-20 PT. BIG GUD SIDAYU L8000UL MOH. SOLEH 1,300
2005427258 12-Mar-20 BPK ROKIM L9323UZ AGUS S PELUM 500
PJG07403200092 12-Mar-20 BPK ROKIM L9323UZ AGUS S PELUM 500
PJG07403200067 14-Mar-20 SUMBER BARU - SB 2 L9668UD SUYADI 1 200
PJG07403200071 14-Mar-20 SUPARTO L9668UD SUYADI 80
PJG07403200070 14-Mar-20 WBJ L9668UD SUYADI 200
PJG07403200068 14-Mar-20 SUMBER BARU - ANUGERAH MAKMUR L9487UJ YANTO 200
PJG07403200069 14-Mar-20 SUMBER BARU L8545UF SUYATNO 800
PJG07403200075 14-Mar-20 UD. ISTIGHFAR L9668UD SUYADI 200
2005431331 14-Mar-20 PT. BIG GUD SIDAYU L8000UL MOH. SOLEH 1,300
PJG07403200078 16-Mar-20 LAHAN MANUNGGAL L8545UF SUYATNO 800
PJG07403200082 16-Mar-20 UD. SAHABAT K1647PD FAHMI 200
PJG07403200083 16-Mar-20 UD. SAHABAT PEL PACIRAN L9668UD SUYADI 15 215
PJG07403200089 17-Mar-20 WBJ L9487UJ YANTO 200
PJG07403200091 17-Mar-20 DIFA PUTRA L8545UF SUYATNO 800
2005435149 17-Mar-20 PT. BIG GUD SIDAYU L9255UZ ANANTO ATMAJAYA 1,300
2005435092 17-Mar-20 PT. BIG GUD SIDAYU L9000UH UNTUNG PURWANTO 1,300
PJG07403200095 18-Mar-20 ISTIGHFAR L9487UJ YANTO 1 200
PJG07403200100 18-Mar-20 UD. SAHABAT - PEL PACIRAN L9487UJ YANTO 200
PJG07403200101 18-Mar-20 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 200
PJG07403200103 18-Mar-20 BUMI JAYA WADENG L9487UJ YANTO 200
2005436984 18-Mar-20 PT. BIG GUD SIDAYU L9781UK MUDHOFIR SUYONO 1,400
2005437002 18-Mar-20 PT. BIG GUD SIDAYU L8118UJ MISBAHUDIN 1,400
TIGO3703200089 19-Mar-20 TRS DARI GUD PERMAI SUMBER JAYA L9017UB HENI 800
TIGO3703200090 19-Mar-20 TRS DARI GUD PERMAI UD. SAHABAT L8175UK ARWANTO 800
PJG07403200104 19-Mar-20 ISTIGHFAR L9668UD SUYADI 200
PJG07403200107 19-Mar-20 FAJAR ABADI L9668UD SUYADI 200
PJG07403200108 19-Mar-20 SUMBER JAYA L9017UB HENI 800
PJG07403200111 19-Mar-20 UD. SAHABAT L8175UK ARWANTO 800
PJG07403200112 20-Mar-20 HS POLOS L9668UD SUYADI 200

PJG07403200114 20-Mar-20 ISTIGHFAR L9487UJ YANTO 200
PJG07403200116 20-Mar-20 UD. SAHABAT - PEL BRONDONG L9668UD SUYADI 200
PJG07403200118 20-Mar-20 UD. SAHABAT - PEL BRONDONG L9487UJ YANTO 200
TIGO3703200104 21-Mar-20 SUMBER BARU - ANUGERAH MAKMUR L9207UQ SAMIRAN 200

PJG07403200120 21-Mar-20 WARGA BUMI JAYA W8863J AMBON 50
PJG07403200122 21-Mar-20 WARGA BUMI JAYA L9487UJ YANTO 200
PJG07403200124 21-Mar-20 SUMBER BARU - ANUGERAH MAKMUR L9207UQ SAMIRAN 200
PJG07403200126 21-Mar-20 SUMBER BARU - ETY KASIAJI L9487UJ YANTO 2 200
PJG07403200137 21-Mar-20 ARDI JAYA L8545UF SUYATNO 800

PJG07403200139 23-Mar-20 HBC L9487UJ YANTO 200
PJG07403200142 23-Mar-20 UD. SAHABAT - PEL PACIRAN L9487UJ YANTO 210
PJG07403200143 23-Mar-20 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 210
PJG07403200147 23-Mar-20 SAHABAT AG9605UR SUEDI 210
PJG07403200148 23-Mar-20 SAHABAT AE8897US SUPENO 210
TIG02003200016 24-Mar-20 TRS DARI GUD RUNGKUT - BAPAK INDRA L8763UY SUPRAPTO 225
PJG07403200152 24-Mar-20 SUMBER BARU - BRANGSI L9487UJ YANTO 200
PJG07403200153 24-Mar-20 BPK. KHASAN S9190JB MUJIONO 50
PJG07403200156 24-Mar-20 SUMBER BARU - SIATARDA L9487UJ YANTO 200
PJG07403200157 24-Mar-20 BUMI JAYA WADENG L9668UD SUYADI 1 200
PJG07403200177 24-Mar-20 BAPAK INDRA L8763UY SUPRAPTO 225
PJG07403200169 25-Mar-20 UD. SAHABAT PEL PACIRAN L9705UD ALI 210

PJG07403200159/214 26-Mar-20 FAJAR ABADI L9668UD SUYADI 3 200

PJG07403200162 26-Mar-20 RESTU ABADI L9668UD SUYADI 200
PJG07403200167 26-Mar-20 SUMBER BARU - SB 2 L9487UJ YANTO 1 200

PJG07403200172 27-Mar-20 SAHABAT L8545UF SUYATNO 800
PJG07403200174 27-Mar-20 SUMBER BARU - SITARDA L9487UJ YANTO 1 200
PJG07403200178 27-Mar-20 SUMBER BARU - BUNGAH L8545UF SUYATNO 800
TIG02203200015/ TOG 24 28-Mar-20 SUMBER BARU - ANUGERAH MAKMUR L8271UA BAMBANG 199
PJG07403200181 28-Mar-20 H. NONOT L9668UD SUYADI 200
PJG07403200182 28-Mar-20 SUMBER BARU - ANUGERAH MAKMUR L8271UA BAMBANG 199
TIG02203200016 30-Mar-20 TRS DARI GUD MARGO SARI BUMI BRANGSI L9208UQ BASORI 200
PJG07403200190 30-Mar-20 SARI BUMI BRANGSI L9208UQ BASORI 200
PJG07403200192 30-Mar-20 SAHABAT - PEL PACIRAN L9487UJ YANTO 210
PJG07403200193 30-Mar-20 SAHABAT - PEL PACIRAN L9668UD SUYADI 210
PJG07403200194/PJG07403200213 30-Mar-20 H. NONOT L8486UO ADE 200
PJG07403200197 30-Mar-20 SUMBER BARU - BRANGSI KIRIM PROYEK L9487UJ YANTO 250
PJG07403200198 30-Mar-20 SUMBER BARU - BRANGSI KIRIM PROYEK L8486UO ADE 250

PJG07403200203 31-Mar-20 SUMBER BARU - SB 2 L9668UD SUYADI 200
SPJ SEMEN PCC 40 KG
SALDO AWAL APRIL 2020
PJG07404200001 1-Apr-20 SUMBER BARU - SITARDA L9668UD SUYADI 5 200

PJG07404200003 1-Apr-20 WARGA BUMI JAYA L9487UJ YANTO 200
PJG07404200004 1-Apr-20 UD. SAHABAT - PEL PACIRAN L9668UD SUYADI 210
PJG07404200005 1-Apr-20 UD. SAHABAT - PEL PACIRAN L9487UJ YANTO 210
PJG07404200006 1-Apr-20 BUMI JAYA WADENG L9668UD SUYADI 200
TIG03704200006 2-Apr-20 UD. SAHABAT L8186UK IMAM 800

TIG03704200013 2-Apr-20 TRS DARI GUD MARGO PERMAI - SUMBER BARU L8175UK ARWANTO 800
PJG07404200007 2-Apr-20 ISTIGHFAR L9668UD SUYADI 200
PJG07404200010 2-Apr-20 UD. SAHABAT L8186UK IMAM 800
PJG07404200012 2-Apr-20 SUMBER BARU - ETY KASIAJI L9487UJ YANTO 200
PJG07404200016 2-Apr-20 SUMBER BARU L8175UK ARWANTO 800
2005460576 3-Apr-20 PT. BIG GUD SIDAYU L8118UJ MISBAHUDIN 1,400

2005460649 3-Apr-20 PT. BIG GUD SIDAYU L8118UL DJOKO WINARSO 1,400
TIG03704200022 3-Apr-20 TRS DARI GUD PERMAI BPK. ABDUL RAHMAN L8175UK ARWANTO 800
TIG03704200014 3-Apr-20 TRS DARI GUD PERMAI SUMBER BARU L8339UF ALFIANSYAH 800
PJG07404200017 3-Apr-20 BINA KARYA L9668UD SUYADI 120
PJG07404200019 3-Apr-20 SUMBER BARU - SITARDA L9487UJ YANTO 200
PJG07404200020 3-Apr-20 SUMBER BARU L8339UF ALFIANSYAH 800
PJG07404200021 3-Apr-20 BPK. ABDUL RAHMAN L9668UD SUYADI 200
PJG07404200022 3-Apr-20 BPK. ABDUL RAHMAN L9487UJ YANTO 200
PJG07404200023 3-Apr-20 SUMBER BARU - BRANGSI SMK 1 L9668UD SUYADI 150
TIG03704200024 3-Apr-20 UD. SAHABAT L8175UK ARWANTO 800
2005460672 3-Apr-20 PT. BIG GUD SIDAYU L9000UJ BUDI WALUYO 1,300
TIG02204200002 4-Apr-20 TRS DARI GUD MARGO H NONOT L9207UQ SAMIRAN 200
TIG03704200034 4-Apr-20 TRS DARI GUD MARGO PERMAI L9017UB HENI 800
PJG07404200025 4-Apr-20 HBC L9668UD SUYADI 200
PJG07404200027 4-Apr-20 BINA KARYA L9668UD SUYADI 100
PJG07404200028 4-Apr-20 WARGA BUMI JAYA W8863J AMBON 65
PJG07404200029 4-Apr-20 H NONOT L9207UQ SAMIRAN 200
PJG07404200030 4-Apr-20 ISTIGHFAR L9487UJ YANTO 200
TIG03704200046 6-Apr-20 TRS DARI GUD MARGO PERMAI L8696UL DARMAJI 800
TIG03704200048 6-Apr-20 TRS DARI GUD MARGO PERMAI L8175UK ARWANTO 800
TIG03704200049 6-Apr-20 TRS DARI GUD MARGO PERMAI L8021UH AGUS SALIM 800
TIG03704200052 6-Apr-20 TRS DARI GUD MARGO PERMAI L9291UK SETIAWAN 800
PJG07404200032 6-Apr-20 SUMBER BARU - BRANGSI L9668UD SUYADI 200
PJG07404200033 6-Apr-20 BUMI JAYA WADENG L9487UJ YANTO 200
PJG07404200034 6-Apr-20 LAHAN MANUNGGAL L8545UF SUYATNO 7 800
PJG07404200039 6-Apr-20 SUMBER BARU - BRANGSI L9487UJ YANTO 200
PJG07404200044 6-Apr-20 WARGA BUMI JAYA L9668UD SUYADI 2 200
PJG07404200044 6-Apr-20 SUMBER BARU - SITRADA L9487UJ YANTO 200
TIG03704200059 7-Apr-20 TRS DARI GUD MARGO PERMAI L8186UK IMAM 800
PJG07404200046 7-Apr-20 FAJAR ABADI L9668UD SUYADI 1 200
PJG07404200047 7-Apr-20 ISTIGHFAR L9487UJ YANTO 200
PJG07404200049 7-Apr-20 SUMBER BARU L8186UK IMAM 800
PJG07404200050 8-Apr-20 SUMBER BARU - BRANGSI L9668UD SUYADI 5 200

PJG07404200054 8-Apr-20 SUMBER BARU - SB 2 L9668UD SUYADI 6 200
PJG07404200051 8-Apr-20 SUMBER BARU L8545UF SUYATNO 2 800
PJG07404200060 8-Apr-20 UD. ISTIGHFAR L9668UD SUYADI 200
PJG07404200061 9-Apr-20 WARGA BUMI JAYA L9668UD SUYADI 250

PJG07404200064 9-Apr-20 SUMBER BARU - SITARDA L9668UD SUYADI 200
PJG07404200066 9-Apr-20 SUMBER BARU - SARI BUMI BUNGAH L8545UF SUYATNO 800
201903/111/220015 (3) 9-Apr-20 BUMI JAYA WADENG L9487UJ YANTO
PJG07404200069 11-Apr-20 WARGA BUMI JAYA L9668UD SUYADI 250

PJG07404200070 11-Apr-20 SUMBER BARU - ETY KASIAJI L9487UJ YANTO 2 200
PJG07404200071 11-Apr-20 SAHABAT- PEL BRONDONG L8545UF SUYATNO 800
PJG07404200072 11-Apr-20 SAHABAT- PEL BRONDONG L8281UK SETIAWAN 800
TOG07404200002 11-Apr-20 TRS KE GUD LINGTIM KIRIM PROYEK L9487UJ YANTO 200
PJG07404200075 11-Apr-20 BUMI JAYA WADENG W8030UY ARIFIN 100
TIG02204200006 13-Apr-20 TRS DARI GUD MARGO INDAH L8696UL DARMAJI 800
TIG02204200005 13-Apr-20 TRS DARI GUD MARGO INDAH L8281UK SETIAWAN 800
TIG02204200004 13-Apr-20 TRS DARI GUD MARGO INDAH L8384UF SODIKIN 800
TIG02204200003 13-Apr-20 TRS DARI GUD MARGO INDAH L8545UF SUYATNO 800
TIG02004200009 13-Apr-20 TRS DARI GUD RUNGKUT L8776UY AGUS 125
PJG07404200076 13-Apr-20 DIFA PUTRA L9668UD SUYADI 1 200
PJG07404200082 13-Apr-20 LAHAN MANUNGGAL L8545UF SUYATNO 800
PJG07404200084 13-Apr-20 SUMBER BARU L8696UL DARMAJI 800
PJG07404200086 13-Apr-20 BAPAK ROFIQ L8776UY AGUS 125
TIG02204200007 14-Apr-20 TRS DARI GUD MARGO INDAH L8281UK SETIAWAN 800
PJG07404200085 14-Apr-20 HBC L9487UJ YANTO 200
PJG07404200087 14-Apr-20 SUMBER BARU - SB 2 L9487UJ YANTO 2 200
PJG07404200088 14-Apr-20 SUMBER BARU - SITARDA L9668UD SUYADI 1 200
PJG07404200089 14-Apr-20 DIFA PUTRA L9668UD SUYADI 200
PJG07404200090 14-Apr-20 SUMBER BARU - SITARDA L9487UJ YANTO 3 200
PJG07404200083 14-Apr-20 SUMBER BARU L8281UK SETIAWAN 800
2005480491 14-Apr-20 PT. BIG GUD SIDAYU L9988UN AGUS LUTFI 800
2005482554 15-Apr-20 PT. BIG GUD SIDAYU L9888UJ SLAMET NAWAWI 1,400
2005482741 15-Apr-20 PT. BIG GUD SIDAYU L9988UR AZHARI 800
TIG02204200008 15-Apr-20 TRS DARI MARGO INDAH UD. SAHABAT - PEL BRONDONG L9017UB HENI 800
PJG07404200094 15-Apr-20 FAJAR ABADI L9668UD SUYADI 200
PJG07404200095 15-Apr-20 WBJ L9487UJ YANTO 200
PJG07404200097 15-Apr-20 H NONOT L9668UD SUYADI 200
PJG07404200108 15-Apr-20 UD. ISTIGHFAR L9487UJ YANTO 200
PJG07404200099 15-Apr-20 ABDUL ROHAMAN - PEL BRONDONG L9668UD SUYADI 200
PJG07404200107 15-Apr-20 ABDUL ROHAMAN - PEL BRONDONG L9487UJ YANTO 200
PJG07404200101 15-Apr-20 UD. SAHABAT - PEL BRONDONG L9017UB HENI 800
TIG02004200012 15-Apr-20 TRS DARI GUD RUNGKUT L8486UO ADE
TIG02204200009 16-Apr-20 TRS DARI GUD MARGO L8511UF PURNOMO 800

TIG02204200010/TOG 006 16-Apr-20 TRS DARI GUD MARGO L8451UA ANDI 188
TIG02204200011 16-Apr-20 TRS DARI GUD MARGO L8170UK HENDRI ISWANTO 800
TIG02204200012 16-Apr-20 TRS DARI GUD MARGO L9206UB H. SUHRI 800
2005484416 15-Apr-20 PT. BIG GUD SIDAYU L9889UG HADI PURWASIS 1,400
2005485578 15-Apr-20 PT. BIG GUD SIDAYU L9768UK ZUHARDI 400
2005485579 15-Apr-20 PT. BIG GUD SIDAYU L9768UK ZUHARDI 1,000
2005486064 16-Apr-20 PT. BIG GUD SIDAYU L8118UK IKHWAN HERMANTO 1,400
2005486022 16-Apr-20 PT. BIG GUD SIDAYU L9988UK AZHARI 800
PJG07404200110 16-Apr-20 UD. SAHABAT L8545UF SUYATNO 800
PJG07404200111 16-Apr-20 SUMBER BARU - ANUGERAH MAKMUR L8451UA ANDI 12 200
PJG07404200112 16-Apr-20 ARDI JAYA L8511UF PURNOMO 800
PJG07404200115 16-Apr-20 SUMBER BARU ( RETUR 2 BLM DI MASUKAN KARTO STOK ) L8170UK HENDRI ISWANTO 800
PJG07404200116 16-Apr-20 SUMBER BARU L9206UB H. SUHRI 1 800
PJG07404200118 16-Apr-20 BUMI JAYA WADENG L9487UJ YANTO 2 200
2005491894 17-Apr-20 PT. BIG GUD SIDAYU L9889UG HADI PURWASIS 1,400
TIG02204200015 17-Apr-20 TRS DAI GUD MARGO L8271UA BAMBANG
PJG07404200121 17-Apr-20 SUMBER BARU L9487UJ YANTO
PJG07404200123 17-Apr-20 BPK. WAHYU L8271UA BAMBANG
TIG02204200016/ TOG 007 18-Apr-20 TRS DARI GUD MARGO SUMBER BARU - ETY KASIAJI L9112UQ DARIYANTO 196
PJG07404200125 18-Apr-20 MAKMUR BERKAH W8687L ROHMAN 50
PJG07404200127 18-Apr-20 WARGA BUMI JAYA L9487UJ YANTO 5 200
PJG07404200128 18-Apr-20 DIFA PUTRA L9487UJ YANTO 200
PJG07404200129 18-Apr-20 SUMBER BARU - ETY KASIAJI L9112UQ DARIYANTO 4 200
PJG07404200130 18-Apr-20 UD. SAHABAT L8545UF SUYATNO 800
TIG02204200017 20-Apr-20 TRS DARI GUD MARGO - SUMBER BARU ETY KASIAJI L9208UQ BASORI 200
TIG02204200018 20-Apr-20 TRS DARI GUD MARGO - BPK WAHYU L8511UL EKO
TIG02204200019 20-Apr-20 TRS DARI GUD MARGO - UD. SAHABAT L9017UB HENI 800
PJG07404200136 20-Apr-20 SUMBER BARU 2 L9487UJ YANTO 1 200
PJG07404200137 20-Apr-20 SUMBER BARU L8545UF SUYATNO 800
PJG07404200139 20-Apr-20 SUMBER BARU - ETY KASIAJI L9208UQ BASORI 200
PJG07404200140 20-Apr-20 BPK. HABIB - GLAGAH L9487UJ YANTO 200
PJG07404200142 20-Apr-20 BPK. WAHYU L8511UL EKO
PJG07404200145 20-Apr-20 UD. SAHABAT L9017UB HENI 800
PJG07404200146 21-Apr-20 WARGA BUMI JAYA L9668UD F 200

PJG07404200147 21-Apr-20 RESTU ABADI L9487UJ YANTO 200
PJG07404200148 21-Apr-20 BPK. ABDUL RAHMAN L9668UD SUYADI 200
PJG07404200150 21-Apr-20 BPK. ABDUL RAHMAN L9487UJ YANTO 200
PJG07404200149 21-Apr-20 LAHAN MANUNGGAL L8545UF SUYATNO 2 800
PJG07404200152 21-Apr-20 FAJAR ABADI W9950J MAHMUDI 50
TIG02204200021 21-Apr-20 PT. BIG GUD SIDAYU L8696UL DARMAJI 800

TIG02204200022 22-Apr-20 SUMBER BARU - SARI BUMI BUNGAH L8273UK NURYANTO 800
PJG07404200154 22-Apr-20 SUMBER JAYA PANCENG L9668UD SUYADI 2 200
PJG07404200155 22-Apr-20 SUMBER BARU - SARI BUMI BUNGAH L8273UK NURYANTO 800
PJG07404200158 22-Apr-20 UD. ISTIGHFAR L9487UJ YANTO 200
TIG02204200024 23-Apr-20 TRS DARI GUD MARGO - ANUGERAH MAKMUR L9487UJ YANTO 200
PJG07404200159 23-Apr-20 FAJAR ABADI L9668UD SUYADI 2 150
PJG07404200162 23-Apr-20 SUMBER BARU - ANUGERAH MAKMUR L9487UJ YANTO 200
TOG02204200025 25-Apr-20 TRS DARI GUD MARGO L9029UB SULIS 800

PJG07404200164 25-Apr-20 HS POLOS L9705UD ALI 3 200
PJG07404200168 25-Apr-20 DIFA PUTRA L9668UD SUYADI 4 200
PJG07404200169 25-Apr-20 HBC L9705UD ALI 200
PJG07404200170 27-Apr-20 UD. SAHABAT PEL BRONDONG L8545UF SUYATNO 800

PJG07404200171 27-Apr-20 WARGA BUMI JAYA L9487UJ YANTO 3 200
PJG07404200174 27-Apr-20 H. NONOT L9487UJ YANTO 200
PJG07404200172 27-Apr-20 BUMI JAYA WADENG L9668UD SUYADI 3 150
TOG02204200028 28-Apr-20 TRS DARI GUD MARGO L8021UH AGUS SALIM 800
TOG02204200027 28-Apr-20 TRS DARI GUD MARGO L9029UB SULIS 800

PJG07404200180 29-Apr-20 FAJAR ABADI L9487UJ YANTO 1 200
2005524237 30-Apr-20 PT BIG GUD SIDAYU L9800US HARI MULYONO 800

2005524269 30-Apr-20 PT BIG GUD SIDAYU L9898UN KUSWARI 800
2005523928 29-Apr-20 PT BIG GUD SIDAYU L9000UG MOHAMMAD AGUS 800
2005523980 30-Apr-20 PT BIG GUD SIDAYU L8000UL MOH SHOLEH 1,300
2005523928 29-Apr-20 PT. BIG GUD SIDAYU L9000UG MOHAMMAD AGUS 1,300
PJG07404200185 30-Apr-20 SUMBER BARU - PT SARI BUMI L9487UJ YANTO 200
TANGGAL NAMA SUPPLIER / PELANGGAN NO POL SOPIR KETERANGAN
NOMOR TGL MASUK KELUAR SALDO
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Ka.Depo, Ka.Gudang,
( ) ( )
KARTU PERSEDIAAN GUDANG : DO UD SAHABAT AMBIL GUD SEDAYU
BULAN : APRIL 2020
SPJ SEMEN R
NOMOR TGL MASUK
DO SAHABAT APRIL 2020
21-Apr PJG07404200130 UD. SAHABAT L8545UF SUYATNO
21-Apr PJG07404200145 UD. SAHABAT L9017UB HENI
27-Apr-20 PJG07404200170 UD. SAHABAT PEL BRONDONG L8545UF SUYATNO
6-May-20 PJG07405200026 UD. SAHABAT - PERAK L8957UJ WANURI

6-May-20 PJG07405200027 UD. SAHABAT - PERAK L9112UQ DARIYANTO
6-May-20 PJG07405200028 UD. SAHABAT - PERAK L8451UA ANDI

6-May-20 PJG07405200029 UD. SAHABAT - PERAK L8271UA BAMBANG
6-May-20 PJG07405200030 UD. SAHABAT - PEL BRONDONG L8545UF SUYATNO
9-May-20 PJG07405200036 UD. SAHABAT - PEL GRESIK L9487UJ YANTO

15-May-20 PJG07405200060 UD. SAHABAT - PEL BRONDONG L9273UK NURYANTO
15-Apr-20 PJG07404200101 BEDA HARGA UD. SAHABAT - PEL BRONDONG L9017UB HENI
16-Apr-20 PJG07404200110 BEDA HARGA UD. SAHABAT L8545UF SUYATNO
8-Jun-20 PJG07406200035 UD.SAHABAT PEL BRONDONG L8545UF SUYATNO

15-Jun PJG07406200083 UD. SAHABAT PEL BRONDONG L8547UB KHOLIL
15-Jun-20 PJG07406200088 UD SAHABAT PEL BRONDONG L9705UD ALI
LUNAS
Admin Depo,
( )
(21,000,000) KEKURANGAN DO
SEMEN REGULER 40 KG SPJ SEMEN REGU

KETERANGAN TANGGAL NAMA SUPPLIER / PELANGGAN NO POL SOPIR
KELUAR SALDO NOMOR TGL MASUK
8,000
8,000
800 7,200 46,500 37,200,000
7,200 -
800 6,400 46,500 37,200,000
6,400 -
800 5,600 46,500 37,200,000
5,600 -
200 5,400 46,500 9,300,000
200 5,200 46,500 9,300,000
200 5,000 46,500 9,300,000
200 4,800 46,500 9,300,000
800 4,000 46,500 37,200,000
4,000 -
200 3,800 46,500 9,300,000
800 3,000 46,500 37,200,000
800 2,200 48,000 38,400,000
2,200 -
800 1,400 48,000 38,400,000
1,400 -
800 600 46,500 37,200,000
800 (200) 46,500 37,200,000
200 (400) 46,500 9,300,000
(400) -
(400) -
(400) 393,000,000
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(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
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(400)
(400)
(400)
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(400)
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(400)
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(400)
(400)
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(400)
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(400)
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(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
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(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400) ..............
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400)
(400) SALDO AKHIR STOCK MARGO PERMAI MARET 2018
SEMEN REGULER 40 KG
KETERANGAN
KELUAR SALDO
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2005589706 20-Jun-20 PT. BIG GUD SIDAYU L9898UR KASIYANTO 800
2005590006 20-Jun-20 PT. BIG GUD SIDAYU L8118UH BAHRUL HERI PURN 1,400
2005590027 20-Jun-20 PT. BIG GUD SIDAYU L8899UH ARISTA SANTOSA 1,200
2005590026 20-Jun-20 PT. BIG GUD SIDAYU L8899UH ARISTA SANTOSA 200
2005589867 20-Jun-20 PT. BIG GUD SIDAYU L9898UQ MOCHTARIBIN 800
2005589871 20-Jun-20 PT. BIG GUD SIDAYU L9781UK MUDHOFIR SUYONO 1,400
2005590054 20-Jun-20 PT. BIG GUD SIDAYU L8888UH ISTIONOWIJANARKO 1,300
2005587932 22-Jun-20 PT. BIG GUD SIDAYU L8899UH ARISTA SANTOSA 1,400
PJG07406200132 22-Jun-20 SUMBER BARU L8545UF SUYATNO 800
PJG07406200133 22-Jun-20 SUMBER JAYA L9487UJ YANTO 200
PJG07406200134 22-Jun-20 FAJAR ABADI L9668UD SUYADI 200
PJG07406200135 22-Jun-20 SUMBER BARU - SUMBER BUMI SITARDA L9668UD SUYADI 1 200
PJG07406200136 22-Jun-20 UD. SAHABAT L9242UB ABAS 800
PJG07406200138 22-Jun-20 SUMBER BARU L8021UH AGUS SALIM 800
PJG07406200139 22-Jun-20 BINA UTAMA L9668UD SUYADI 200
PJG07407200112 22-Jul-20 SUMBER BARU - SUMBER BUMI SITARDA L9668UD SUYADI 3 200
PJG07407200114 22-Jul-20 BPK HABIB W8030DY ARIFIN 95
PJG07407200115 22-Jul-20 UD. SAHABAT L9487UJ YANTO 200
PJG07407200116 23-Jul-20 DIFA PUTRA L8046ZR TOING 50

PJG07407200117 23-Jul-20 DIFA PUTRA L9668UD SUYADI 200
PJG07407200118 23-Jul-20 SUMBER BARU L8696UQ EKO 1 800
PJG07407200123 23-Jul-20 FAJAR ABADI L9668UD SUYADI 1 200
PJG07407200125 23-Jul-20 DIFA PUTRA L9487UJ YANTO 200
PJG07407200126 23-Jul-20 BPK ADI L9668UD SUYADI 100
2005641170 22-Jul-20 PT. BIG GUD SIDAYU L9769UK SUKRI 700
2005641171 22-Jul-20 PT. BIG GUD SIDAYU L9769UK SUKRI 700
2005641153 22-Jul-20 PT. BIG GUD SIDAYU L8118UM DOFIR 1,400
2005640636 22-Jul-20 PT. BIG GUD SIDAYU W8459UA SAPTO SUTRISNO 1,300
2005641205 22-Jul-20 PT. BIG GUD SIDAYU L8118UJ MISBAHUDIN 1,400
SPJ
TANGGAL NAMA PELANGGAN
NOMOR TGL
DO SAHABAT BULAN JULI 2020

4-Jul-20 PJG07407200016 3-Jul-20 UD. SAHABAT - PEL BRONDONG
LUNAS
SEMEN REGULER 40 KG
AMA PELANGGAN NOPOL SOPIR KETERANGAN
MASUK KELUAR SALDO TOTAL
AN JULI 2020 3400 159,800,000

3400
HABAT - PEL BRONDONG L8545UF SUYATNO 800 2600 37,600,000
HABAT - PEL BRONDONG L9668UD SUYADI 200 2400 9,400,000
HABAT - PEL BRONDONG L8330UF ALFIAN 800 1400 37,600,000
HABAT - PEL BRONDONG L8545UF SUYATNO 800 600 37,600,000
HABAT - PEL BRONDONG L8547UB KHOLIL 200 0 9,400,000
HABAT - PEL BRONDONG L8547UB KHOLIL 600 -600 29,400,000
-600
-600
UNAS -600
-600
-600
-600
-600
-600
-600
-600
-600
-600
-600
-600
-600
-600
-600
-600
-600
KEKURANGAN
(29,400,000)
PJG07408200137 19/08/2020 BPK HASAN W8030DY ARIFIN 40
PJG07408200138 19/08/2020 BPK ADI W9203G ARIFIN 20
PJG07408200146 19/08/2020 SUMBER BARU L8696UQ EKO SUBIANTO
PJG07408200147 19/08/2020 LAHAN MANUNGGAL L8175UK ARWANTO
PJG07408200148 20/08/2020 SUMBER BARU - SARI BUMI BUNGAH L8171UK ACHMAD SUHADI
2005685982 19/08/2020 PT. BIG GUD SIDAYU L9374UY MUNTOLIB 1,300

2005686151 19/08/2020 PT. BIG GUD SIDAYU L9768UK ZUHARDI 1,400
2005688346 20/08/2020 PT. BIG GUD SIDAYU L8118UH BAHRUL HERI PURN 1,400
PJG07408200140 21/08/2020 SUMBER BARU - SUMBER BUMI SITARDA L9668UD SUYADI 200
PJG07408200141 21/08/2020 SUMBER BARU - SUMBER BARU 2 L9487UJ YANTO 200
PJG07408200142 21/08/2020 DIFA PUTRA L8545UF SUYATNO 800
PJG07408200143 21/08/2020 SUMBER BARU - SARI BUMI BRANGSI L9668UD SUYADI 200

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SPJ

TANGGAL NAMA SUPPLIER / PELANGGAN NO POL

22-Mar-19 2004748271 21-Mar-19 BIG SEDAYU L8718UQ

23-Mar-19 2004750270 22-Mar-19 BIG SEDAYU L8545UF

24-Mar-19 2004751296 23-Mar-19 BIG SEDAYU L8665UQ

25-Mar-19 2004752639 24-Mar-19 BIG SEDAYU L8612UQ

26-Mar-19 2004753814 25-Mar-19 BIG KRIAN S8382UR

27-Mar-19 2004756264 26-Mar-19 BIG SEDAYU L8553UQ

SEMEN REGULER PPC 40 KG SEMEN PCC 40 KG

SEMEN PCC 40 KG SEMEN PROYEK 40 KG

SEMEN PUTIH 40 KG RETUR

16-Apr-19 201904/111/740002 SUMBER BARU/SUMBER BARU 2 L9668UD

18-Apr-19 201904/111/740010 SUMBER BARU L9968UP

22-Apr-19 201904/111/740009 SUMBER BARU/SUMBER BARU 2 L9668UD

23-Apr-19 201904/111/740015 SUMBER BARU/SUMBER BUMI SITARDA L9668UD

24-Apr-19 201904/TRS/740002 MUTASI STOK KE GUD KALILOM L9662UR

25-Apr-19 201904/111/740020 UD. SAHABAT L9044UB

26-Apr-19 201904/111/740032 SUMBER JAYA L9044UB

27-Apr-19 201904/111/740038 ARDI JAYA PANCENG L9044UB

29-Apr-19 201904/111/740040 SUMBER BARU/SUMBER BARU 2 L9668UD

30-Apr-19 201904/111/740046 BPK EDDI L9668UD

SEMEN REGULER PPC 40 KG SEMEN PCC 40 KG

SEMEN PCC 40 KG SEMEN PROYEK 40 KG

SEMEN PUTIH 40 KG RETUR

800 2004818788 2-May-19 CV NORTON

800 2004819263 3-May-19 CV NORTON

800 2004822202 4-May-19 CV NORTON

800 2004826269 6-May-19 CV NORTON

800 2004831600 9-May-19 CV NORTON

800 2004832418 10-May-19 CV NORTON

800 2004835537 11-May-19 CV NORTON

SALDO AKHIR STOCK MARGO PERMAI MARET 2018

SALDO AKHIR STOCK MARGO PERMAI MARET 2018

800 740053 DO 1 10-May-19 TRS DARI PERMAI

SALDO AKHIR STOCK MARGO PERMAI MARET 2018

SALDO AKHIR STOCK MARGO PERMAI MARET 2018

3-May-19 201905/111/740009 SUMBER BARU/HBC L9668UD

4-May-19 201905/111/740002 SUMBER BARU/SUMBER BARU 2 L9668UD

5-May-19 201905/111/740011 SUMBER BARU L9968UP

6-May-19 201905/111/740018 SUMBER BARU/ETI KASIAJI L9668UD

8-May-19 201905/111/740026 RESTU L9044UB

9-May-19 201905/111/740031 UD SAHABAT L8504UB

10-May-19 201905/111/740032 PT SASS

11-May-19 201905/111/740040 SUMBER BARU/BRANGSI L9668UD

12-May-19 740055 DO 1 12-May-19 MUTASI STOK DARI GUD PERMAI L8246UT

13-May-19 201905/TRS/740002 MUTASI STOK KE GUD MARGO INDAH L9044UB

14-May-19 201905/111/740057 ABDI DHARMA BARU L9218UB

15-May-19 201905/111/740058 SUMBER BARU/SITARDA L9668UD

16-May-19 201905/111/740059 16-May-19 SUMBER BARU/SUMBER BARU 2 L9668UD

17-May-19 201905/111/740063 17-May-19 SUMBER BARU/SITARDA L9668UD

18-May-19 TIDAK ADA KIRIMAN

20-May-19 201905/111/740064 20-May-19 SUMBER BARU/ETI KASIAJI L9668UD

21-May-19 201905/111/740065 21-May-19 SUMBER BARU/BRANGSI L9668UD

22-May-19 201905/111/740068 22-May-19 SUMBER BARU/SUMBER BARU 2 L9668UD

23-May-19 201905/111/740069 23-May-19 ABDI DHARMA BARU L9044UB

24-May-19 201905/111/740072 24-May-19 SETIAWAN L9668UD

27-May-19 201905/111/740074 27-May-19 SUMBER BARU/SUMBER BARU 2 L9668UD

28-May-19 201905/111/740077 28-May-19 HIMPUNAN BATU CEMERLANG W8724J

29-May-19 201905/111/740083 29-May-19 HS POLOS L9668UD

30-May-19 TIDAK ADA KIRIMAN

SEMEN REGULER PPC 40 KG SEMEN PCC 40 KG

SEMEN PCC 40 KG SEMEN PROYEK 40 KG

AMBIL DO SASS SDH