Halaman: 1

PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

FFB Supplier

D-SSM00000016 / POLTAK PURBA

1 TBS12202226092 14-Dec-2022 TBS POLTAK PURBA KB 8259 IN RUSNADI 14.95 0 2,990 1,250 1,740 80 4.68 1,660

Total : 0 2,990 1,250 1,740 80 5 1,660

D-SSM00000021 / UNTUNG SAROYO

1 TBS12202226059 14-Dec-2022 TBS UNTUNG SAROYO KB 8609 GC RUDI 20.64 0 2,890 1,280 1,610 80 4.70 1,530

2 TBS12202226091 14-Dec-2022 TBS UNTUNG SAROYO KB 8609 GC RUDI 23.30 0 2,330 1,290 1,040 50 4.68 990

Total : 0 5,220 2,570 2,650 130 5 2,520

D-SSM00000023 / JULIYANTO

1 TBS12202226089 14-Dec-2022 TBS KM UTAMA JAYA 2 SSM DT 03 MUHAIMIN 10.11 0 7,990 4,420 3,570 250 7.00 3,320

2 TBS12202226080 14-Dec-2022 TBS KM UTAMA JAYA 2 SSM DT2-066 SUPRIANTO 10.63 0 10,630 4,070 6,560 460 7.00 6,100

3 TBS12202226085 14-Dec-2022 TBS KM UTAMA JAYA 2 SSM DT2-065 TAUFIK 10.05 0 9,650 4,110 5,540 390 7.00 5,150

4 TBS12202226097 14-Dec-2022 TBS KM UTAMA JAYA 2 SSM DT2-066 SUPRIANTO 10.81 0 10,810 4,040 6,770 470 7.00 6,300

5 TBS12202226102 14-Dec-2022 TBS KM UTAMA JAYA 2 SSM DT2-065 TAUFIK 10.06 0 8,650 4,020 4,630 320 7.00 4,310

Total : 0 47,730 20,660 27,070 1,890 7 25,180

D-SSM00000033 / SOLEH

1 TBS12202226084 14-Dec-2022 TBS SOLEH KB 8019 IN SUPARDI 21.80 0 3,270 1,390 1,880 90 4.68 1,790

2 TBS12202226108 14-Dec-2022 TBS SOLEH KB 1439 XX JOKO 19.00 0 2,850 1,310 1,540 70 4.68 1,470

Total : 0 6,120 2,700 3,420 160 5 3,260

D-SSM00000037 / ANDI CANDRA.S

1 TBS12202226112 14-Dec-2022 TBS ANDI CANDRA S KB 8468 GC ABDURAHMAN 25.50 0 2,550 1,220 1,330 60 4.65 1,270

2 TBS12202226133 14-Dec-2022 TBS ANDI CANDRA S KB 8468 GC ABDURAHMAN 25.22 0 2,270 1,220 1,050 50 4.65 1,000

3 TBS12202226070 14-Dec-2022 TBS ANDI CANDRA S KB 8468 GC ABDURAHMAN 17.94 0 3,050 1,220 1,830 90 4.65 1,740

Total : 0 7,870 3,660 4,210 200 5 4,010

D-SSM00000043 / H. MAUZY MAHMUDI

1 TBS12202226104 14-Dec-2022 TBS H. MAUZY MAHMUDI KB 9856 DI SAMUEL 18.86 0 6,600 3,680 2,920 140 4.75 2,780
 Halaman: 2
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

Total : 0 6,600 3,680 2,920 140 5 2,780

D-SSM00000044 / HADIRIYANTO

1 TBS12202226107 14-Dec-2022 TBS HADIRIYANTO KB 8286 IN CIKO 29.30 0 2,930 1,200 1,730 80 4.68 1,650

2 TBS12202226185 14-Dec-2022 TBS HADIRIYANTO KB 8286 IN CIKO 23.80 0 2,380 1,200 1,180 60 4.68 1,120

Total : 0 5,310 2,400 2,910 140 5 2,770

D-SSM00000049 / SUPARMAN

1 TBS12202226163 14-Dec-2022 TBS SUPARMAN KT 8314 YR UJANG 6.48 0 3,240 1,970 1,270 60 4.68 1,210

Total : 0 3,240 1,970 1,270 60 5 1,210

D-SSM00000055 / ANDI KRISTIAWAN

1 TBS12202226152 14-Dec-2022 TBS ANDI KRISTIAWAN KB 8257 GD BAMBANG 17.16 0 3,330 2,200 1,130 50 4.68 1,080

Total : 0 3,330 2,200 1,130 50 4 1,080

D-SSM00000057 / KASIJO

1 TBS12202226201 14-Dec-2022 TBS KASIJO KB 8149 AM DENY 21.93 0 3,290 1,310 1,980 90 4.68 1,890

2 TBS12202226195 14-Dec-2022 TBS KASIJO KB 8086 IN SABANI 21.11 0 3,800 1,950 1,850 90 4.68 1,760

3 TBS12202226196 14-Dec-2022 TBS KASIJO KB 8392 IN ARI 27.70 0 11,080 4,280 6,800 330 4.83 6,470

Total : 0 18,170 7,540 10,630 510 5 10,120

D-SSM00000061 / ARIFIN

1 TBS12202226134 14-Dec-2022 TBS ARIFIN KB 8975 CF DHIMAS 8.37 0 2,930 1,180 1,750 80 4.68 1,670

Total : 0 2,930 1,180 1,750 80 5 1,670

D-SSM00000081 / GINO FAMBUDI

1 TBS12202226167 14-Dec-2022 TBS GINO FAMBUDI KB 8254 IN SUPRIYATNO 12.45 0 3,860 1,900 1,960 90 4.70 1,870

Total : 0 3,860 1,900 1,960 90 5 1,870

D-SSM00000084 / HIDAYAT

1 TBS12202226124 14-Dec-2022 TBS HIDAYAT KB 8156 KA ARIS 17.20 0 3,440 1,230 2,210 100 4.65 2,110

Total : 0 3,440 1,230 2,210 100 5 2,110

 Halaman: 3
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

D-SSM00000088 / BAGUS PAMBUDI

1 TBS12202226122 14-Dec-2022 TBS KM MAKAU SSM DT2-066 SUPRIANTO 10.08 0 8,870 4,160 4,710 240 5.00 4,470

Total : 0 8,870 4,160 4,710 240 5 4,470

D-SSM00000090 / SUTONI ANDRIONOMO

1 TBS12202226123 14-Dec-2022 TBS SUTONI ANDRIONO KB 8727 AU KUSWONO 16.67 0 2,500 1,210 1,290 60 4.68 1,230

2 TBS12202226082 14-Dec-2022 TBS SUTONI ANDRIONO KB 8727 AU KUSWONO 22.80 0 3,420 1,220 2,200 100 4.68 2,100

3 TBS12202226083 14-Dec-2022 TBS SUTONI ANDRIONO KB 8579 GC JOKO 14.08 0 3,520 1,300 2,220 100 4.68 2,120

Total : 0 9,440 3,730 5,710 260 5 5,450

D-SSM00000092 / CV. MEKAR JAYA

1 TBS12202226076 14-Dec-2022 TBS KM RODA MAS SSM DT2-065 TAUFIK 10.06 0 11,070 4,040 7,030 420 6.00 6,610

2 TBS12202226064 14-Dec-2022 TBS KM RODA MAS SSM DT2-065 TAUFIK 10.50 0 10,500 4,100 6,400 380 6.00 6,020

3 TBS12202226069 14-Dec-2022 TBS KM RODA MAS SSM DT2-066 SUPRIANTO 10.16 0 11,180 4,090 7,090 430 6.00 6,660

4 TBS12202226109 14-Dec-2022 TBS KM ARMADA II SSM DT 03 MUHAIMIN 10.77 0 11,850 4,380 7,470 450 6.00 7,020

5 TBS12202226116 14-Dec-2022 TBS KM ARMADA II SSM DT2-065 TAUFIK 10.04 0 7,930 4,050 3,880 230 6.00 3,650

6 TBS12202226128 14-Dec-2022 TBS KM IKHLAS KARYA MANDIRI SSM DT2-065 TAUFIK 10.48 0 10,480 4,140 6,340 380 6.00 5,960

7 TBS12202226132 14-Dec-2022 TBS KM IKHLAS KARYA MANDIRI SSM DT2-066 SUPRIANTO 10.12 0 9,210 4,080 5,130 310 6.00 4,820

8 TBS12202226121 14-Dec-2022 TBS KM IKHLAS KARYA MANDIRI SSM DT 03 MUHAIMIN 10.25 0 11,280 4,450 6,830 410 6.00 6,420

Total : 0 83,500 33,330 50,170 3,010 6 47,160

D-SSM00000093 / RUSNADI

1 TBS12202226054 14-Dec-2022 TBS RUSNADI KB 8259 IN RUSNADI 16.30 0 3,260 1,250 2,010 90 4.70 1,920

2 TBS12202226148 14-Dec-2022 TBS RUSNADI KB 8259 IN RUSNADI 22.20 0 2,220 1,250 970 50 4.65 920

Total : 0 5,480 2,500 2,980 140 5 2,840

D-SSM00000095 / YAHMIN

1 TBS12202226141 14-Dec-2022 TBS YAHMIN KB 8287 IN DENI 21.31 0 2,770 1,400 1,370 60 4.68 1,310

Total : 0 2,770 1,400 1,370 60 4 1,310

D-SSM00000098 / ASEP WINARTO

 Halaman: 4
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

1 TBS12202226140 14-Dec-2022 TBS ASEP WINARTO KB 8274 IN BADARI 18.09 0 1,990 1,310 680 30 4.68 650

Total : 0 1,990 1,310 680 30 4 650

D-SSM00000099 / SUGENG SUSANTO

1 TBS12202226203 14-Dec-2022 TBS SUGENG SUSANTO KB 8525 GC AGUNG 25.58 0 3,070 1,670 1,400 70 4.68 1,330

Total : 0 3,070 1,670 1,400 70 5 1,330

D-SSM00000123 / HERI AMINULLAH

1 TBS12202226176 14-Dec-2022 TBS HERI AMINULLAH KB 8303 IN HERI A 17.73 0 2,660 1,140 1,520 70 4.65 1,450

2 TBS12202226075 14-Dec-2022 TBS HERI AMINULLAH KB 8303 IN HERI A 19.80 0 2,970 1,170 1,800 80 4.65 1,720

3 TBS12202226098 14-Dec-2022 TBS HERI AMINULLAH KB 8303 IN HERI A 21.20 0 2,120 1,170 950 40 4.65 910

Total : 0 7,750 3,480 4,270 190 4 4,080

D-SSM00000126 / RIYAJI

1 TBS12202226197 14-Dec-2022 TBS RIYAJI KB 8276 SF BAYU 41.17 0 7,410 3,730 3,680 180 4.87 3,500

2 TBS12202226202 14-Dec-2022 TBS RIYAJI KB 8537 G EGI 25.00 0 2,750 1,440 1,310 60 4.68 1,250

3 TBS12202226053 14-Dec-2022 TBS RIYAJI KB 8276 SF BAYU 42.94 0 7,730 3,760 3,970 190 4.88 3,780

Total : 0 17,890 8,930 8,960 430 5 8,530

D-SSM00000127 / SUGENG

1 TBS12202226060 14-Dec-2022 TBS KM BAROKAH SSM DT2-065 TAUFIK 10.54 0 9,490 4,050 5,440 270 5.00 5,170

2 TBS12202226061 14-Dec-2022 TBS KM BAROKAH SSM DT2-066 SUPRIANTO 10.09 0 9,080 4,150 4,930 250 5.00 4,680

3 TBS12202226057 14-Dec-2022 TBS KM BAROKAH SSM DT2-066 SUPRIANTO 10.01 0 10,010 4,070 5,940 300 5.00 5,640

Total : 0 28,580 12,270 16,310 820 5 15,490

S-SSM00000001 / PT. GERBANG BENUARAYA

1 TBS12202226173 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-066 SUPRIANTO 8.32 0 10,810 4,060 6,750 340 5.00 6,410

2 TBS12202226178 14-Dec-2022 TBS KM PAPA MAMAH SSM DT 03 MUHAIMIN 8.90 0 12,460 4,370 8,090 400 5.00 7,690

3 TBS12202226188 14-Dec-2022 TBS KM PAPA MAMAH SSM DT 03 MUHAIMIN 8.72 0 12,210 4,350 7,860 390 5.00 7,470

4 TBS12202226184 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-066 SUPRIANTO 8.32 0 9,980 4,070 5,910 300 5.00 5,610

5 TBS12202226181 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-065 TAUFIK 8.92 0 11,150 4,010 7,140 360 5.00 6,780

6 TBS12202226204 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-066 SUPRIANTO 8.92 0 10,700 4,000 6,700 340 5.00 6,360
 Halaman: 5
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :WB02

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 14-Dec-2022 s.d 14-Dec-2022
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

7 TBS12202226206 14-Dec-2022 TBS KM PAPA MAMAH SSM DT 03 MUHAIMIN 8.47 0 11,860 4,350 7,510 380 5.00 7,130

8 TBS12202226207 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-065 TAUFIK 8.27 0 9,100 3,980 5,120 260 5.00 4,860

9 TBS12202226194 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-065 TAUFIK 8.37 0 10,880 4,070 6,810 340 5.00 6,470

10 TBS12202226209 14-Dec-2022 TBS KM PAPA MAMAH SSE DT 41 PAULUS DANDI 8.70 0 8,700 4,050 4,650 230 5.00 4,420

11 TBS12202226144 14-Dec-2022 TBS KM PAPA MAMAH SSM DT 03 MUHAIMIN 8.73 0 11,780 4,460 7,320 370 5.00 6,950

12 TBS12202226146 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-065 TAUFIK 8.26 0 9,910 3,990 5,920 300 5.00 5,620

13 TBS12202226149 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-066 SUPRIANTO 8.60 0 10,320 4,070 6,250 310 5.00 5,940

14 TBS12202226154 14-Dec-2022 TBS KM PAPA MAMAH SSM DT 03 MUHAIMIN 8.64 0 12,100 4,390 7,710 390 5.00 7,320

15 TBS12202226165 14-Dec-2022 TBS KM PAPA MAMAH SSM DT 03 MUHAIMIN 8.88 0 11,540 4,360 7,180 360 5.00 6,820

16 TBS12202226169 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-065 TAUFIK 8.19 0 10,480 4,010 6,470 320 5.00 6,150

17 TBS12202226160 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-065 TAUFIK 8.36 0 10,030 4,040 5,990 300 5.00 5,690

18 TBS12202226161 14-Dec-2022 TBS KM PAPA MAMAH SSM DT2-066 SUPRIANTO 8.31 0 9,970 4,040 5,930 300 5.00 5,630

Total : 0 193,980 74,670 119,310 5,990 5 113,320

S-SSM00000011 / WINARSO

1 TBS12202226114 14-Dec-2022 TBS WINARSO KB 8351 IN SUNARYO 17.88 0 2,860 1,180 1,680 80 4.68 1,600

Total : 0 2,860 1,180 1,680 80 5 1,600

Grand Total : 0 482,990 201,570 281,420 14,950 5 266,470

DISETUJUI OLEH DIPERIKSA OLEH DIBUAT OLEH

( __________________ ) ( __________________ ) ( __________________ ) ( __________________ )

MANAGER KTU ASST. SORTASI KRN. TIMBANGAN