FORMULIR

PT. SURYAPRANA NUTRISINDO

KONDISI COUNTER
DEPARTEMEN OPERASIONAL

PENANGGUNG JAWAB : JOHN RAYMOND AREA : OFFICE SURABAYA PERIODE : FEBRUARI 2020

TANGGAL KONDISI LAPORAN

NO. NAMA COUNTER STATUS STOKER HASIL KETERANGAN
STOCK OPNAME BARANG (-) BARANG (+)
AREA SURABAYA
1 BOSTON FOOD JUNCTION NON SPG HARIS 6/2/2020 OK
2 BOSTON ROYAL PLAZA SPG AGUS 24/02/2020 OK
3 GUARDIAN BG JUNCTION SPG NAMAS 21/02/2020 SELISIH BCX 30 (3), NPBP 30 (3) BELUM BISA DI FOLLOW UP
4 GUARDIAN GRAND CITY NON SPG NAMAS 10/2/2020 OK
5 GUARDIAN TRANSMART NGAGEL NON SPG HARIS 10/2/2020 OK
6 GUNAWANGSA TIDAR THE CENTRAL GD NON SPG HARIS 7/2/2020 OK
7 LOTTE MART MARVELL CITY NON SPG EKO 25/02/2020 OK
8 WATSON FOOD JUNCTION NON SPG HARIS 6/2/2020 OK
9 WATSON GRAND CITY NON SPG NAMAS 10/2/2020 OK
10 WATSON MARVEL CITY SPG EKO 25/02/2020 SELISIH KOMG 30(1), KOMG 60(2), PENDING KARENA DISKON BLM MASUK ( MENGETAHUI MANAGER
FMB 60(4) COUNTER DAN FOLLOW UP DARI LEADER )
11 KIMIA FARMA 23 KENDANGSARI SPG AGUS 12/2/2020 OK CCQ 30(1),CCS 100(1), DHA 30(1), KELEBIHAN TAGIHAN DI BLN JANUARI 2020
NCLV 30(1), NSG 30(2), OSTB 60(1),
UECB 30(1)
12 KIMIA FARMA 26 DIPONEGORO NON SPG EKO & HARIS 10/2/2020 OK BP 60(1), ECS 100(1), NPBP 30(1) BP 30(1), NPBP 60(1), WKZ 30(1) KOREKSI STOK ( SDH DI REVISI TGL 26/02/2020 )
13 KIMIA FARMA 35 NGAGEL SPG EKO 25/02/2020 SELISIH DHB 30(1), KOMG 30(1), OMG 30(1) KOMG 60(1), RGO 75(1) BELUM BISA DI FOLLOW UP SPG DAN INTERN KF
14 KIMIA FARMA 45 KAPUAS DARMO SPG EKO & HARIS 12/2/2020 OK JNT 30(1),NCLV 30(1), NGLP 30(1), BCX 30(4), CCS 100(3), CPP 60(1), KOREKSI STOK ( SDH DI REVISI TGL 26/02/2020 )
OMC 60(1), WTR 30(1) NCLV 60(1), OSTB 30(1), WSE 30(1)
15 KIMIA FARMA 166 AHMAD YANI NON SPG EKO & HARIS 10/2/2020 SELISIH BP 60(1), OMG 100(1), VBS 60(1) BP 30(1), NSG 30(1), OSTB 30(1) BELUM BISA DI FOLLOW UP INTERN KF
UECB 30(3)
16 KIMIA FARMA 304 PERAK SPG HARIS 6/2/2020 SELISIH NDGR 30(1), OMC 30(1) OSTB 30(1), OSTB 60(2), VTY 30(1) BELUM BISA DI FOLLOW UP SPG DAN INTERN KF
17 KIMIA FARMA BALONGSARI NON SPG NAMAS 7/2/2020 SELISIH OSTB 60 (1) OSTB 30 (1) BELUM BISA DI FOLLOW UP INTERN KF

DIBUAT DIKETAHUI DISETUJUI

YULIANIK WAHYU NAMAS JOHN. R NAWIE SUZANA INA VIRGO TRI LASNI
( Staff Operasional ) ( Leader ) ( Supervisor ) ( Kabag. Operasional ) ( Internal Control )
No. Form : DOPR.F-S-.4.1-03 Tgl. Berlaku : No. Revisi : Halaman :
 FORMULIR

PT. SURYAPRANA NUTRISINDO

KONDISI COUNTER
DEPARTEMEN OPERASIONAL

PENANGGUNG JAWAB : JOHN RAYMOND AREA : OFFICE SURABAYA PERIODE : FEBRUARI 2020

TANGGAL KONDISI LAPORAN

NO. NAMA COUNTER STATUS STOKER HASIL KETERANGAN
STOCK OPNAME BARANG (-) BARANG (+)
AREA SURABAYA
18 KIMIA FARMA BANYU URIP 2 NON SPG EKO 6/2/2020 SELISIH OMG 30(1) OSTB 60(1) BELUM BISA DI FOLLOW UP INTERN KF
BCX 30(1), CCS 100(2), ERV 50(1), PENJUALAN BCX 30 TGL 17, CCS 100 TGL 7, 22, ERV 50 TGL 6, -
KOMG 30(1), VBS 60(1) KOMG 30 TGL 24, VBS TGL 6, DI TAGIHKAN DI BLN BERIKUTNYA
19 KIMIA FARMA RAYA BENOWO NON SPG NAMAS 6/2/2020 SELISIH ECS 100 (1) BELUM BISA DI FOLLOW UP INTERN KF
20 KIMIA FARMA BUKIT PALMA NON SPG NAMAS 13/02/2020 OK PEMBUKAAN COUNTER BARU
21 KIMIA FARMA DARMO INDAH NON SPG NAMAS 7/2/2020 OK
22 KIMIA FARMA HR MUHAMMAD NON SPG NAMAS 5/2/2020 OK
23 KIMIA FARMA KALIBOKOR NON SPG HARIS 5/2/2020 OK
24 KIMIA FARMA KANDANGAN NON SPG NAMAS 6/2/2020 OK
25 KIMIA FARMA KEBONSARI NON SPG HARIS 7/2/2020 OK
26 KIMIA FARMA 211 KENJERAN NON SPG HARIS 7/2/2020 SELISIH GMX 60(1) CCS 100 (1), GRL 30(1) BELUM BISA DI FOLLOW UP INTERN KF
27 KIMIA FARMA LONTAR NON SPG NAMAS 10/2/2020 OK
28 KIMIA FARMA MENUR PUMPUNGAN NON SPG HARIS 5/2/2020 OK
29 KIMIA FARMA 3 RAYA NGINDEN NON SPG HARIS 5/2/2020 OK
30 KIMIA FARMA RS PHC NON SPG NAMAS 5/2/2020 OK
31 KIMIA FARMA SURAMADU NON SPG HARIS 11/2/2020 SELISIH GRL 30(1), NMVT 60(1) NMVT 30(1), OMC 30(1) BELUM BISA DI FOLLOW UP INTERN KF
32 KIMIA FARMA WIYUNG 2 RAYA MENGANTI NON SPG EKO 5/2/2020 OK UECB 60(1) OMG 30(1), UECB 30(1) PENGAJUAN KOREKSI STOK
AREA MADURA
33 KIMIA FARMA 163 BANGKALAN SPG 29/02/2022 SELISIH MB 30(1), NDGR 30(1), OSTB 30(1) LAPORAN STOK SPG
34 KIMIA FARMA 419 TRUNOJOYO SPG 29/02/2022 SELISIH OSTB 30(1) LAPORAN STOK SPG
35 KIMIA FARMA BURNEH SPG 29/02/2022 SELISIH OMC 30(1), OMG 30(1) LAPORAN STOK SPG
36 KIMIA FARMA KH.M. KHOLIL NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF
37 KIMIA FARMA PAMEKASAN NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF
38 KIMIA FARMA KARANG DALEM SAMPANG NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF
39 KIMIA FARMA SUMENEP KH MANSYUR NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF

DIBUAT DIKETAHUI DISETUJUI

YULIANIK WAHYU NAMAS JOHN. R NAWIE SUZANA INA VIRGO TRI LASNI
( Staff Operasional ) ( Leader ) ( Supervisor ) ( Kabag. Operasional ) ( Internal Control )
No. Form : DOPR.F-S-.4.1-03 Tgl. Berlaku : No. Revisi : Halaman :
 FORMULIR

PT. SURYAPRANA NUTRISINDO

KONDISI COUNTER
DEPARTEMEN OPERASIONAL

PENANGGUNG JAWAB : JOHN RAYMOND AREA : OFFICE SURABAYA PERIODE : FEBRUARI 2020

TANGGAL KONDISI LAPORAN

NO. NAMA COUNTER STATUS STOKER HASIL KETERANGAN
STOCK OPNAME BARANG (-) BARANG (+)
AREA LAMONGAN
40 KIMIA FARMA 321 LAWANGREJO SPG 29/02/2022 OK LAPORAN STOK SPG
41 KIMIA FARMA SUNAN DRAJAT SPG 29/02/2022 OK LAPORAN STOK SPG
42 KIMIA FARMA BABAT SPG 29/02/2022 OK LAPORAN STOK SPG
43 KIMIA FARMA BLIMBING NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF
AREA TUBAN
44 SHA - SHA APT LUKMAN HAKIM NON SPG 29/02/2022 OK LAPORAN STOK SPG
AREA BOJONEGORO
45 KIMIA FARMA 77 BOJONEGORO NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF
46 APOTEK PELANGI KASIH NON SPG TIDAK ADA DATA MASUK DARI PIHAK APOTEK
AREA NGANJUK
47 KIMIA FARMA NGANJUK ABDUL RAHMAN NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF
48 SEDUDO APT MAYJEND SUPENO SPG 29/02/2022 OK LAPORAN STOK SPG
49 APOTEK SAWAHAN SEHAT SPG
AREA KERTOSONO
50 KIMIA FARMA 58 KERTOSONO NON SPG TIDAK ADA DATA MASUK DARI PIHAK INTERN KF

Kimia Farma : 36, 17( ok ), 11( selisih ), 8(no data) Apotek : 4, 2(ok), 1(no data), 1(kredit) Lotte Mart : 1 (ok)
Guardian : 4, 3(ok), 1(selisih) Boston : 2 (ok) Watson : 3, 2(ok), 1(selisih)
DIBUAT DIKETAHUI DISETUJUI

YULIANIK WAHYU NAMAS JOHN. R NAWIE SUZANA INA VIRGO TRI LASNI
( Staff Operasional ) ( Leader ) ( Supervisor ) ( Kabag. Operasional ) ( Internal Control )

No. Form : DOPR.F-S-.4.1-03 Tgl. Berlaku : No. Revisi : Halaman :

 FORMULIR

PT SURYAPRANA NUTRISINDO
NAMA COUNTER
DEPARTEMEN OPERASIONAL

PENANGGUNG JAWAB : JOHN RAYMOND AREA : OFFICE SURABAYA PERIODE : FEBRUARI 2020

NO. COUNTER WILAYAH NAMA SPG NO. TELP. COUNTER NO. TELEPON / HP SPG

1 BOSTON FOOD JUNCTION SURABAYA NON SPG

2 BOSTON ROYAL PLAZA SURABAYA DINA SEPTIANI 031 - 8271266
3 GUARDIAN BG JUNCTION SURABAYA RETNO PERTIWI 031-99253738
4 GUARDIAN GRAND CITY SURABAYA NON SPG
5 GUARDIAN TRANSMART NGAGEL SURABAYA NON SPG
6 GUNAWANGSA TIDAR THE CENTRAL GD SURABAYA NON SPG
7 LOTTE MART MARVELL CITY SURABAYA NON SPG
8 WATSON FOOD JUNCTION SURABAYA NON SPG
9 WATSON GRAND CITY SURABAYA NON SPG
10 WATSON MARVELL CITY SURABAYA ERSIYANI
11 KIMIA FARMA 23 KENDANGSARI SURABAYA NUR FAJRIYAH 031 - 8414215
12 KIMIA FARMA 26 DIPONEGORO SURABAYA NON SPG 031 - 5677007
13 KIMIA FARMA 35 NGAGEL SURABAYA SULASTRI 031 - 5049098
14 KIMIA FARMA 45 KAPUAS DARMO SURABAYA ERNA AGUSTIN / YATI WIDYASTUTI 031 - 5678819 81331477473
15 KIMIA FARMA 166 AHMAD YANI SURABAYA NON SPG 031 - 8291785
16 KIMIA FARMA 304 PERAK SURABAYA FITRIA 031 - 3550007
17 KIMIA FARMA BALONGSARI SURABAYA NON SPG
18 KIMIA FARMA BANYU URIP 2 SURABAYA NON SPG 031-99533772
19 KIMIA FARMA RAYA BENOWO SURABAYA NON SPG 031 - 7427262
20 KIMIA FARMA BUKIT PALMA SURABAYA NON SPG
21 KIMIA FARMA DARMO INDAH SURABAYA NON SPG 031 - 7312414
22 KIMIA FARMA HR MUHAMMAD SURABAYA NON SPG
23 KIMIA FARMA KALIBOKOR SURABAYA NON SPG 031-99005447
24 KIMIA FARMA KANDANGAN SURABAYA NON SPG
25 KIMIA FARMA KEBONSARI SURABAYA NON SPG
26 KIMIA FARMA 211 KENJERAN SURABAYA NON SPG 031 -37301198
27 KIMIA FARMA LONTAR SURABAYA NON SPG 031 - 7535219
28 KIMIA FARMA MENUR PUMPUNGAN SURABAYA NON SPG
29 KIMIA FARMA 3 RAYA NGINDEN SURABAYA NON SPG 031 - 5957406
30 KIMIA FARMA RS PHC SURABAYA NON SPG
31 KIMIA FARMA SURAMADU SURABAYA NON SPG
32 KIMIA FARMA WIYUNG 2 RAYA MENGANTI SURABAYA NON SPG
33 KIMIA FARMA 163 BANGKALAN MADURA MARIS DWIYANTI 031 - 3091016 85730494425
34 KIMIA FARMA 419 TRUNOJOYO MADURA LIANAHANY PRATIWI RACHMAN 031 - 3095459 85940402470
35 KIMIA FARMA BURNEH MADURA ANNI SUSRIYANTI
36 KIMIA FARMA KH.M. KHOLIL MADURA NON SPG
37 KIMIA FARMA PAMEKASAN MADURA NON SPG 0324 - 611332
38 KIMIA FARMA KARANG DALEM SAMPANG MADURA NON SPG 82337657988
39 KIMIA FARMA SUMENEP KH MANSYUR MADURA NON SPG 0328-662930
40 KIMIA FARMA 321 LAWANGREJO LAMONGAN SILVIYAH HANIFAH 0322 - 318484
41 KIMIA FARMA SUNAN DRAJAT LAMONGAN TITA RAHAYU IRMAYANTI
42 KIMIA FARMA BABAT LAMONGAN PUPUT LESTARININGSIH 0322-3391409
43 KIMIA FARMA BLIMBING LAMONGAN NON SPG
44 SHA SHA APT. LUKMAN HAKIM TUBAN MITA INTARI 0322 - 327977
45 KIMIA FARMA 77 BOJONEGORO BOJONEGORO NON SPG
46 APOTEK PELANGI KASIH BOJONEGORO NON SPG 0353 - 885040
47 KIMIA FARMA NGANJUK ABDUL RAHMAN NGANJUK NON SPG 0358 - 3516917
48 SEDUDO APT MAYJEND SUPENO NGANJUK DWI WAHYUNINGSIH 0358 - 331380 85790618079
49 APOTEK SAWAHAN SEHAT NGANJUK DAYANTI EKA SAPUTRI 0358 - 321143
50 KIMIA FARMA 58 KERTOSONO KERTOSONO NON SPG 85717617343

DIBUAT DIKETAHUI DISETUJUI

YULIANIK NAMAS JOHN.R NAWIE SUZANA INA VIRGO TRI LASNI

( Staff Operasional ) (Leader) ( SPV ) ( Kabag. Operasional ) ( Internal Control )

No. Form : Tgl Berlaku : No. Revisi : Halaman :

LAPORAN EXPIRED DATE 2020
OFFICE SURABAYA
PERIODE BULAN : FEBRUARI 2020

ALA 30 APS 60 APS 60 BA 30 BP 60 CFS 30 FMB 60 GRL 30 GRL 60

NO. NAMA COUNTER KET. 07.20 06.20 10.20 09.20 04.20 08.20 11.20 11.20 11.20

1 BOSTON FOOD JUNCTION OK

2 BOSTON ROYAL PLAZA OK
3 GUARDIAN BG JUNCTION OK
4 GUARDIAN GRAND CITY OK
5 GUARDIAN TRANSMART NGAGEL OK
6 GUNAWANGSA TIDAR THE CETRAL GD OK
7 LOTTE MART MARVELL CITY OK
8 WATSON FOOD JUNCTION OK
9 WATSON GRAND CITY OK
10 WATSON MARVEL CITY OK
11 KIMIA FARMA 23 KENDANGSARI OK
12 KIMIA FARMA 26 DIPONEGORO OK
13 KIMIA FARMA 35 NGAGEL OK
14 KIMIA FARMA 45 KAPUAS DARMO OK
15 KIMIA FARMA 166 AHMAD YANI OK
16 KIMIA FARMA 304 PERAK V
17 KIMIA FARMA BALONGSARI OK
18 KIMIA FARMA BANYU URIP 2 V 2 1
19 KIMIA FARMA RAYA BENOWO OK
20 KIMIA FARMA BUKIT PALMA OK
21 KIMIA FARMA DARMO INDAH V
22 KIMIA FARMA HR MUHAMMAD V
23 KIMIA FARMA KALIBOKOR OK
24 KIMIA FARMA KANDANGAN V
25 KIMIA FARMA KEBONSARI OK
26 KIMIA FARMA 211 KENJERAN OK
27 KIMIA FARMA LONTAR V 2
28 KIMIA FARMA MENUR PUMPUNGAN OK
29 KIMIA FARMA RS. PHC OK
30 KIMIA FARMA 3 RAYA NGINDEN OK
31 KIMIA FARMA SURAMADU OK
32 KIMIA FARMA WIYUNG 2 RAYA MENGANTI OK
33 KIMIA FARMA 163 BANGKALAN OK
34 KIMIA FARMA 419 TRUNOJOYO OK
35 KIMIA FARMA BURNEH V
36 KIMIA FARMA KH.M. KHOLIL V 1 1
37 KIMIA FARMA PAMEKASAN V 1 3 1 1 5 5 1
38 KIMIA FARMA KARANG DALEM SAMPANG OK
39 KIMIA FARMA SUMENEP KH MANSYUR OK
40 KIMIA FARMA 321 LAWANGREJO OK
41 KIMIA FARMA SUNAN DERAJAT OK
42 KIMIA FARMA BABAT OK
43 KIMIA FARMA BLIMBING OK
44 SHA - SHA APT LUKMAN HAKIM V
45 KIMIA FARMA 77 BOJONEGORO OK
46 APOTEK PELANGI KASIH OK
47 KIMIA FARMA NGANJUK ABDUL RAHMAN OK
48 SEDUDO APT MAYJEND SUPENO V 1
49 APOTEK SAWAHAN SEHAT OK
50 KIMIA FARMA 58 KERTOSONO OK

TOTAL 1 1 3 1 2 3 8 5 1
HRS 60 HWN 60 LVG 30 NCTS 30 NDGR 30 NDGR 60 NDGR 60 NGLP 30 TMX 60 UGC 30 UGC 60 UGC 60 WSE 60
06.20 04.20 11.20 03.20 11.20 06.20 11.20 11.20 09.20 08.20 08.20 11.20 08.20
TOTAL
2

1
1 1

1 4

1 1
1 1 2

2 2

1 1
4 6

1
8 2 6 18
2 7 9 10 3 6 7 61

1 10 1 7 1 9 1 2 11 4 5 13 10 96
LAPORAN EXPIRED DATE 2021
OFFICE SURABAYA
PERIODE BULAN : FEBRUARI 2020

ALA 30 ALA 30 ALA 30 APS 60 APS 60 BA 30 BA 30

NO. NAMA COUNTER KET. 02.21 05.21 06.21 04.21 08.21 01.21 08.21

1 BOSTON FOOD JUNCTION V 1

2 BOSTON ROYAL PLAZA V 1
3 GUARDIAN BG JUNCTION V 1
4 GUARDIAN GRAND CITY V 2
5 GUARDIAN TRANSMART NGAGEL V
6 GUNAWANGSA TIDAR THE CETRAL GD V
7 LOTTE MART MARVELL CITY V
8 WATSON FOOD JUNCTION V 1
9 WATSON GRAND CITY V
10 WATSON MARVEL CITY V
11 KIMIA FARMA 23 KENDANGSARI V 2
12 KIMIA FARMA 26 DIPONEGORO V
13 KIMIA FARMA 35 NGAGEL V 2
14 KIMIA FARMA 45 KAPUAS DARMO V 1 2
15 KIMIA FARMA 166 AHMAD YANI V
16 KIMIA FARMA 304 PERAK V 3 2
17 KIMIA FARMA BALONGSARI V
18 KIMIA FARMA BANYU URIP 2 V
19 KIMIA FARMA RAYA BENOWO V
20 KIMIA FARMA BUKIT PALMA V
21 KIMIA FARMA DARMO INDAH V 2
22 KIMIA FARMA HR MUHAMMAD V
23 KIMIA FARMA KALIBOKOR V
24 KIMIA FARMA KANDANGAN V
25 KIMIA FARMA KEBONSARI V
26 KIMIA FARMA 211 KENJERAN V 1 1
27 KIMIA FARMA LONTAR V 2
28 KIMIA FARMA MENUR PUMPUNGAN V
29 KIMIA FARMA 3 RAYA NGINDEN V
30 KIMIA FARMA RS. PHC V
31 KIMIA FARMA SURAMADU V 2
32 KIMIA FARMA WIYUNG 2 RAYA MENGANTI V 3
33 KIMIA FARMA 163 BANGKALAN V
34 KIMIA FARMA 419 TRUNOJOYO V 1
35 KIMIA FARMA BURNEH V
36 KIMIA FARMA KH.M. KHOLIL V 1 2
37 KIMIA FARMA PAMEKASAN V 2
38 KIMIA FARMA KARANG DALEM SAMPANG V 2
39 KIMIA FARMA SUMENEP KH MANSYUR V
40 KIMIA FARMA 321 LAWANGREJO V 2
41 KIMIA FARMA SUNAN DERAJAT V 3
42 KIMIA FARMA BABAT V
43 KIMIA FARMA BLIMBING V
44 SHA - SHA APT LUKMAN HAKIM V 2 1
45 KIMIA FARMA 77 BOJONEGORO V 1
46 APOTEK PELANGI KASIH V
47 KIMIA FARMA NGANJUK ABDUL RAHMAN V
48 SEDUDO APT MAYJEND SUPENO V 1 1
49 APOTEK SAWAHAN SEHAT OK
50 KIMIA FARMA 58 KERTOSONO V 3 1

TOTAL 1 11 7 8 6 18 1
BCX 30 BLE 30 BLE 30 BLE 60 BLE 60 BLE 60 BLE 60 BLE 60 BP 30 BP 30 BP 30 BP 60
04.21 04.21 07.21 01.21 04.21 06.21 07.21 08.21 01.21 04.21 08.21 04.21

1 1 1
1
1 2
1 2
1

2 2 1
1

2
1 2
5
1 1
2
1 2 3 1
1 2
1

1 1 1
3

1 2

1
1 1
1
3
2
1 2 1 1 1
3

2
2
2
1 2
1

2 6 10 5 13 1 27 1 1 8 5 6
BP 60 BPP 60 CCA 60 CCA 60 CCQ 30 CFS 30 CFS 30 CMP 60 CMP 60 CPA 30 CPP 60 DHA 30
08.21 03.21 04.21 08.21 11.21 05.21 09.21 01.21 11.21 09.21 09.21 07.21

1
1
2 2 1 2 2
1 2
2
2 2 2

1 1
2
2 2
2 7 4 1
2 4 2
6
5 1 8 1
3
4 1 7 1
1 3 1
9 3
2

2 1
1 4
2 1 4 4
2 3 2 2
1
3 1 1
1 2 3 2
2 2 1 1
2 2

2
2 1
1 4 1 2
2 2
1 1 2
2 2
1 2 3 3 4
3 3 4 1
1 3 2
3 1 2
3 1
1 2 1
1
1
1 3 2 1
2 1
4
1 5 3 2

6 3 3 1 2

43 8 6 108 16 11 31 3 13 21 5 6
DHB 30 DHB 30 ECH 60 ECH 60 ECS 100 ERV 50 FMB 60 FMB 60 GRL 30 GRL 30 GRL 60 GRL 60
07.21 11.21 03.21 05.21 08.21 04.21 02.21 04.21 05.21 10.21 05.21 10.21

10
2 1
1 1 2 1
2 2 1 2 4
6 4 6
2 2 2 2

1
2
2 1 1
11 1
5 2
5 1 1
5
1 2 2
5 3 1 6
1 2 2
3
2 2
4
1 2
1 2 2
5 1 1
2 4
4 1
2 3 1
1
1 1
4 1

4
4 1
5 2
1 3
2 3
7 2 7
11 5 1
2 4
1 2 2
1
1 2
5 3 2
1 2
3 2
2 2 2 1
2 1 1
2
5

1 3 1 2

5 27 2 2 1 137 17 52 1 22 8 9
HER 60 HER 60 HPT 30 HRS 60 HWN 30 HWN 30 HWN 60 JCH 30 JCH 30 JNT 60 KCAL 60 KCAL 60
02.21 03.21 01.21 09.21 01.21 05.21 05.21 5.21 10.21 01.21 02.21 07.21

1 1 2
1 1

1
2
2 1
1 1
1 1 4

2 3

1
1
2
1
2
1
2 2
1
1
2 1
1
1
2 1 3 1

1
1 2 6
1 2

3
1 3
2 3
3 1 2 3
1 1
3 3
1 2 2

2 2

1 2 1

30 5 4 11 3 14 14 15 4 1 5 2
KCAL 60 KOMG 60 LKD 60 LKD 60 LPM 30 LPM 60 LPM 60 LVG 30 LVG 30 MB 30 MB 30 MRX 30
11.21 06.21 05.21 09.21 08.21 04.21 08.21 02.21 03.21 04.21 07.21 07.21

1
1

1 1 2

2
1
4

1
1 2

2
1

3
1
3
4

1
1
1

1
1
1 1

2
1
2 1
2
1
1 2
2
1 1 2
2 2 1
1

22 1 7 4 5 6 8 4 3 2 1 1
MRX 30 NCLV 30 NCLV 30 NCLV 60 NCLV 60 NCLV 60 NCTS 30 NCTS 30 NDGR 30 NDGR 60 NDGR 60 NDHJ 30
10.21 02.21 12.21 02.21 03.21 12.21 04.21 08.21 07.21 01.21 07.21 02.21

2 1 2 2
2 2 1
1 2 1 1 1
1 2 1 1 2 2 2
2 5 4 2
2 2 2 2

1
2
1 1
4
1 2 2 2 4
1 2 2 1
2 4 1 2
1 4 1 2
2 6 2 4
4 2 3
2 1 1
2 1

1 2
1 1 1
2 1
2 1
1
2 3
3 3
1 1 1
3

1
3 3 5
2
2
2
2 2
1 3 2
1
1
1
2 4 3
2 1 1
3 3 1

2 1 2 1 1 2
2 1
3
1

6 10 28 41 4 23 5 32 29 1 32 11
NDHJ 30 NGLP 30 NMVT 30 NMVT 30 NMVT 60 NPBP 30 NPBP 60 NPCR 30 NPCR 30 NRJ 30 NSLA 30 NSLA 30
08.21 02.21 02.21 07.21 07.21 08.21 08.21 02.21 07.21 05.21 01.21 04.21

2
1
1
2
3 2 4
1

2 2 1 2

3 1 3
4 2
6 3
11 1 2
2 1
5
1 2

1 4
2 2 1 1
1 3
1
1
4 1 1 1
4 2 1
1
1 6 1

1
1 10 1
4 6
4

8 2 2
7 10 2
2 3
6 5 4
2 1
1 3
2
2 2
1 1
2 1 2 2 2 2
2 2
1 2

2 1

28 86 2 2 13 17 23 8 5 8 6 27
NSLF 30 NSLF 30 NSLF 30 NSLF 60 NSLF 60 NSLF 60 OMC 60 OMC 60 OMG100 OMG 30 OSTB 30 SQL 30
02.21 07.21 12.21 02.21 07.21 12.21 02.21 07.21 06.21 06.21 07.21 01.21

1 2 2
2 3

4
5 2
1 2 1 2
1 1
10

7
2 2

3 2
2 2

2
2 2 3 1 2
1 1
4
1 1

3
2 2
2
1
5 2 5
3

3 1 1 2
1 1

1 2

2 12 14 1 3 2 2 18 60 2 1 5
SQL 30 SQL 30 TMX 60 UECB 30 UECB 60 UECB 60 UGC 30 UGC 30 UGC 60 UGC 60 VNA 30 VNA 30
02.21 10.21 01.21 10.21 05.21 10.21 02.21 07.21 02.21 07.21 03.21 04.21

2 2
6 6
2
1
1

2
1

2 2 1 5 3

1 3
2 1 1

2 2 1

1 2

5 1 1
3

2
2 2
1
2

2
1 1
3 3
1 1
2
8 6 1 1 4
1 1 2

1 2
1 3
1 2 1

1 1 2
2 1
1
2

2 5

9 16 3 10 2 20 1 11 1 7 11 47
VTY 30 WKZ 30 WSE 30 WSE 60 WTR 30 WTR 30 WTR 30
09.21 09.21 08.21 08.21 01.21 07.21 12.21
TOTAL

25
2 1 16
1 1 37
2 1 47
2 5 1 61
2 2 31
1
17
3 2 14
1 25
5 1 44
4 1 2 50
7 1 48
6 70
6 2 38
2 88
1 31
1 6 43
23
6
2 1 34
3 1 35
4 2 42
1 2 32
2 13
2 3 1 2 39
3 4 47
1 24
29
3
4 2 19
7 3 62
4 2 1 44
4 30
2 1 20
3 65
10 99
2 2 39
6 1 50
1 2 25
3 1 45
2 2 40
2 2 23
2 19
2 1 2 2 2 63
2 2 23
10 24
2 25
0
4 47

107 3 15 8 1 10 61 1775
 REKAP ED 2020 OFFICE SURABAYA

PERIODE : JANUARI 2020

PRODUK ED JUMLAH PRODUK ED JUMLAH PRODUK ED JUMLAH

ALA 30 06’20 4 HRS 60 06’20 1 OMG 10 04’20 1
07’20 12 10’20 1 06’20 2
APS 60 06’20 1 HWN 30 04’20 2 08’20 3
10’20 4 HWN 60 04’20 12 TMX 60 09’20 19
BA 30 09’20 5 ITW 30 08’20 3 UGC 30 06’20 2
BLE 60 04’20 1 KCAL 60 09’20 1 08’20 8
09’20 1 LPM 30 08’20 2 11’20 1
BP 30 04’20 5 12’20 2 UGC 60 06’20 2
BP 60 04’20 19 LVG 30 11’20 35 08’20 8
CCA 60 02’20 1 NCTS 30 03’20 12 11’20 16
11’20 3 09’20 1 VNA 30 11’20 2
12’20 9 11’20 4 WSE 60 08’20 19
CFJ 30 10’20 2 NDGR 30 06’20 2 WTR 30 07’20 1
CFS 30 08’20 6 11’20 1
CPP 60 05’20 1 NDGR 60 06’20 12
DHA 30 12’20 1 11’20 2
FMB 60 11’20 12 NDHJ 30 11’20 1
GRL 30 11’20 5 NGLP 30 06’20 3
GRL 60 06’20 1 11’20 5
11’20 12 NSLA 30 06’20 2
HER 60 09’20 7 07’20 2