KARTU PERSEDIAAN STOK SEMEN REGULER GUDANG TANGK

BULAN JUNI 2020

SPJ NAMA SUPPLIER / PELANGGAN SEMEN REGULER PCC 40 KG
TANGGAL NO SOPIR NO POL
NOMOR TGL MASUK KELUAR SALDO
14-Jul-20 1 TIG01207200029 14-Jul-20 GUDANG SEPULU-BANGKALAN EDY M8091UH 225 3,802
2 2005625069 12-Jul-20 BIG TANGKEL SUNARTO W8363UB 650 4,302
3 2005624998 12-Jul-20 BIG TANGKEL BUCHORI L9769BD 500 5,002
4 2005621385 12-Jul-20 BIG TANGKEL SUROYO W8957UC 700 5,002
5,002
1 PJG01607200119 14-Jul-20 BUNGA JAYA SUROYO W8957UC 700 4,302
2 PJG01607200124 14-Jul-20 SUMBER RIZKI, UD SAIFUL L9536UP 250 4,052
3 PJG01607200125 14-Jul-20 DHARMA BHAKTI MULYADI M8656UH 250 3,802
4 PJG01607200126 14-Jul-20 DHARMA BHAKTI EDY M8091UH 225 3,577
5 PJG01607200127 14-Jul-20 CV. BERDIKARI JAYA MAKMUR HARIRI M8058UH 250 3,327
6 PJG01607200128 14-Jul-20 CV. BERDIKARI JAYA MAKMUR M.TAHIR M8223UG 200 3,127
7 PJG01607200129 14-Jul-20 CV. BERDIKARI JAYA MAKMUR BASRUN M8497GC 100 3,027
8 PJG01607200130 14-Jul-20 ARCOM MANDIRI SEJAHTERA MUHLIS M9286GC 250 2,777
9 PJG01607200132 14-Jul-20 BINTANG MADURA JAYA SALAM L8172UK 250 2,527

498733073.xlsx / KS SEMEN REGULER & SEMEN PUTIH 1/7

LAPORAN PROSES REZAK SEMEN GUDANG : . halaman : /
BLN : September 2019 .
PROSES PENGHANCURAN / PECAH PROSES REZAK
PC REG (ZAK) TND TANGAN ZAK TND TANGAN
TGL TGL
Qty TOTAL KULI CHEKER KA GUD Qty TOTAL KULI CHEKER KA GUD
31-Aug-19 224 224 -
01-Sep-19 - - - -
02-Sep-19 19 19 - -
03-Sep-19 18 18 - -
04-Sep-19 17 17 - -
05-Sep-19 16 16 - -
06-Sep-19 26 26 06-Sep-19 104 104
07-Sep-19 20 20 - -
08-Sep-19 - - - -
09-Sep-19 24 24 - -
10-Sep-19 25 25 - -
11-Sep-19 21 21 - -
12-Sep-19 23 23 - -
13-Sep-19 24 24 - -
14-Sep-19 20 20 - -
15-Sep-19 - - - -
16-Sep-19 24 24 - -
17-Sep-19 26 26 - -
18-Sep-19 24 24 - -
19-Sep-19 29 29 - -
20-Sep-19 24 24 - -
21-Sep-19 22 22 - -
22-Sep-19 - - - -
23-Sep-19 24 24 - -
24-Sep-19 20 20 24-Sep-19 176 176
25-Sep-19 24 24 - -
26-Sep-19 26 26 - -
27-Sep-19 25 25 - -
28-Sep-19 20 20 - -
29-Sep-19 - - - -
30-Sep-19 24 24 - -
- - - -
- - - -
- - -
TOTAL 789 565 TOTAL 280 280
TOTAL SEMEN YANG BELUM DI REZAK : 509
29-May-20 405 100 REZAK 305

03-Jun-20 305 100 REZAK 205

205 205

205 205

205 205

205 205

205 - 205

TOTAL 205 66,630 - 66,835

 PT.BERHASIL INDONESIA GEMILANG
REKAPAN REZAK GD TANGKEL
TANGGAL :
SUSU, 3000/
NO TGL QTY (ZAK) TOTAL (ZAK) HARGA, 400 SAK KETERANGAN
REZAK
1 03-Jun-20 100 100 Rp60,000 Rp63,000 REZAK GUDANG

Dibuat, Menyetujui,

Ka.Gudang Ka.Depo
 HARGA PER TGL 01 MARET 2020
REWARD PENCAPAIAN
NO LT/DA HARGA POT. TOP POT. CASH AMBIL SENDIRI HARGA NETT KET
80% 90% 100%
1 ANTERKIN 50,000 - - - - 500 500 49,000
2 DHARMA BHAKTI 50,000 - - - - 500 500 49,000
3 TIMUR JAYA 50,000 - - - - 500 500 49,000
4 SUMBER LOGAM 50,000 - - - - 500 500 49,000
5 ARCOM MANDIRI S 50,000 - - - - - 500 49,500
6 NUR HIDAYAT PUTRA 50,000 - - - - 500 500 49,000
7 NUR HIDAYAT 50,000 - - - - - 500 49,500
8 DA BUNGA JAYA 50,000 - - - - 500 49,500 HARGA IKUT HARGA LT SESUAI KESEPAKATAN ASM, SPV, SALES DAN TOKO
REWARD PENCAPAIAN
NO TOKO/DA HARGA POT. TOP POT. CASH SUBSIDI HARGA HARGA NETT KET
80% 90% 100%
1 SUMBER RIZKI 52,000 - - - - 500 - 51,500
2 FAJAR ALI 52,000 - - - - 500 - 51,500
3 JAYA BAROKAH 52,000 - - - - 500 - 51,500
4 UD. U SAON/YUSRON 52,000 - - - - 500 - 51,500
5 BHAKTI 52,000 - - - - - - 52,000
6 SAHABAT JAYA 52,000 - - - - 500 - 51,500
7 SINAR JAYA 52,000 - - - - 500 - 51,500
8 SINAR ABADI 52,000 - - - - 500 - 51,500
BINTANG MADURA 51,000 - - - - 500 500 50,000
9 RAMAYANA 51,000 - - - - - - 51,000 DA
10 DA MUBAROK 51,000 - - - - 500 - 50,500 DA

Bangkalan, 01/ MARET 2020

DIDIK SETYO BUDI H DODDY AHMAD RIZAL

KA. DEPO TANGKEL GENERAL MANGER
LAPORAN KONFIRMASI KIRIMAN
UNIT / DEPO :
NOMOR
NAMA YG TGL & JAM JUMLAH
TGL NAMA PELANGGAN ALAMAT PELANGGAN TELPON YG DIHUBUNGI ( CP ) TELPON NOMOR SPJ JENIS KIRIMAN KIRIMAN TTD ADMIN TTD KADEPO
DIHUBUNGI