(KUD) SINAMAR SAKATO

LAPORAN PERPELANGGAN BARANG KELUAR DAN MASUK

Laporan Tanggal : 05/04/2023 s/d 05/04/2023 TGL PRINT : 16:57, 05/04/2023

PENIMBANGAN
No. NO SLIP NO. TRUCK TANGGAL JAM WEIGHT (MT)
IN OUT IN OUT IN OUT
**** NAMA PELANGGAN : PT.SINAR MITRA ARTHA
NAMA BARANG : BATU BARA
1 KLR-0032/ BM 9010 Z 5/4/2023 5/4/2023 9:35 13:17 12,030 44,520
2 KLR-0034/ B 9928 JYT 5/4/2023 5/4/2023 11:20 13:27 13,020 46,380
3 KLR-0036/ BM 8542 D 5/4/2023 5/4/2023 10:48 13:42 11,870 44,460
4 KLR-0037/ BM 8136 O 5/4/2023 5/4/2023 10:50 14:01 13,060 48,240
5 KLR-0038/ BM 8538 A 5/4/2023 5/4/2023 10:51 14:18 13,090 48,040
6 KLR-0040/ BM 9020 Z 5/4/2023 5/4/2023 10:53 14:33 12,010 43,790
7 KLR-0041/ BM 9665 Q 5/4/2023 5/4/2023 11:49 14:42 12,960 48,410
8 KLR-0043/ B 9924 JYT 5/4/2023 5/4/2023 12:55 15:17 12,850 46,880
9 KLR-0042/ BA 8540 A 5/4/2023 5/4/2023 13:19 15:02 13,050 47,270
T O T A L : PT.SINAR MITRA ARTHA
 POTONGAN BJ TOTAL SATUAN KETERANGAN DO/PO SUPIR OPERATOR
NETTO (MT)

32,490 0 1 32,490 MT 81374379723 16915/476SUNARDI ARDIANSYAH

33,360 0 1 33,360 MT 82283693939 16917/476TARMIZI ARDIANSYAH
32,590 0 1 32,590 MT 82387803499 16919/476ADE ARDIANSYAH
35,180 0 1 35,180 MT 82173187266 16920/476YURNALDI ARDIANSYAH
34,950 0 1 34,950 MT 8127644655 16921/476DERI ARDIANSYAH
31,780 0 1 31,780 MT 8126825344 16923/476FERI ARDIANSYAH
35,450 0 1 35,450 MT 82243161856 16924/476DANI ARDIANSYAH
34,030 0 1 34,030 MT 82217796653 16926/476SOBIRIN ARDIANSYAH
34,220 0 1 34,220 MT 81266484200 16925 YARLIS ARDIANSYAH
304,050 0 304,050
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