(KUD) SINAMAR SAKATO

LAPORAN PERPELANGGAN BARANG KELUAR DAN MASUK

Laporan Tanggal : 29/04/2023 s/d 29/04/2023 TGL PRINT : 18:27, 29/04/2023

PENIMBANGAN
No. NO SLIP NO. TRUCK TANGGAL JAM WEIGHT (MT)
IN OUT IN OUT IN OUT
**** NAMA PELANGGAN : PT.SINAR MITRA ARTHA / SAE-IKPP
NAMA BARANG : BATU BARA
1 KLR-0001/230429 BM 9104 DO 28/04/2023 29/04/2023 14:18 17:20 13,850 47,950
2 KLR-0002/230429 BM 9366 EO 28/04/2023 29/04/2023 13:50 17:41 13,550 48,240
3 KLR-0003/230429 BM 8378 ZU 28/04/2023 29/04/2023 13:49 17:43 11,820 43,130
4 KLR-0004/230429 BM 9472 EO 28/04/2023 29/04/2023 14:16 17:50 13,570 49,760
5 KLR-0005/230429 BM 9213 SU 28/04/2023 29/04/2023 13:56 18:01 13,970 50,090
6 KLR-0006/230429 BM 9101 DO 28/04/2023 29/04/2023 13:45 18:11 13,830 49,510
7 KLR-0007/230429 BM 9172 EO 28/04/2023 29/04/2023 13:47 18:21 13,380 48,760
8 KLR-0010/230429 BM 8655 AO 28/04/2023 29/04/2023 13:58 20:47 13,340 46,220
T O T A L : PT.SINAR MITRA ARTHA
 POTONGAN BJ TOTAL SATUAN KETERANGAN DO/PO SUPIR
NETTO (MT)

34,100 0 1 34,100 MT 85271786119 17251/47625293 HUSNI

34,690 0 1 34,690 MT 81282325425 17252/47625293 AGUNG
31,310 0 1 31,310 MT 82322688939 17253/47625293 DONI
36,190 0 1 36,190 MT 82286750288 17254/47625293 BANGUN
36,120 0 1 36,120 MT 85278076000 17255/47625293 FERDI
35,680 0 1 35,680 MT 85215078547 17256/47625293 PERDIKA.S
35,380 0 1 35,380 MT 82391638262 17257/47625293 AWANG
32,880 0 1 32,880 MT 81277566491 17259/47625293 ADRI ASMAN
243,470 0 243,470
OPERATOR

ARJUNA
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RIFAI