Customer Master
GENERAL MANAGER Acronym No. Code Customer
SRI PRATOMO , ST SOE 1 ABD
JAROT RUDI WARDOYO POE 2 AKG
DANANG KRISWORO, ST, MSM RED 3 ASM
RAHADI KOENTJORO PAG 4 AST
OWEN D.H. GULTOM,SE.MSM KAN 5 ATN
SURYA WIRAWAN KED 6 ATS
WON 7 BAG
TANOEKI DHARMA BEKTI, ST GEN 8 BAS
PAD 9 BBM
DJA 10 BMP
FAJAR LAZUARDI SEM 11 CAT
MULYONO WRI 12 CGM
OLE 13 CHM
PAN 14 CRA
AGUS PRIAMBODO ASE 15 DBD
Ir. IMAM CIPTO SUYITNO, MM. PRA 16 DMB
17 DMS
18 FJY
19 FMT
20 FST
21 GSS
22 GSW
23 HMR
24 IMK
25 KOS
26 KPB
27 KTN
28 LNS
29 MAN
30 MDN
31 MPN
32 NAM
33 SBD
34 SJL
35 SKC
36 SKS
37 SMG
38 SS
39 SSA
40 SWD
41 TBL
42 YPR
43 ZAJ
44 GIE
45 ART
46 TRM
47 BIL
48 BKP
49 OLI
50 IKP
51 BMG
52 BSI
53 MCA
54 AAS
55 KRS
56 BULOG
57 TUM
58 MTR
59 KNS
57 KNJ
58 TRI
59 AFR
58 KKPDJ
59 MLT
60 STK
61 LJ
62 ABL
PTPN II
KPBG
FSJ
KPBG
FSJ
KPBG
BAN
TSI
Customer Number Customer Name
CV AGRO ABADI
PT ADI KARYA GEMILANG
ARDANA SUKSES MAKMUR
ANUGERAH SENTOSA BARU
AGRO TANI NUSANTARA
PT AGRO TANI SENTOSA
PT BUDI ANDALAN AGRO
PT BERKAH ANUGERAH SENTOSA
PT BASAMO BERKAH MAKMUR
PT BERLIAN MANDIRI PERKASA
PT CIPTA ANDHIKA TELADAN
CITRA GEMINI MULIA
CV HARAPAN MAKMUR
UD CIPTA REDJO AGUNG
UD DAYA BUMI DJAJA
CV DAMAI BARU
CV DANAMEKARSARI
UD FAJAR JAYA
FAJAR MULIA TRANSINDO
PT FISTAR CEMERLANG
PT GOLDEN SINAR SAKTI
GUNUNG SEWU
CV HARTONO MULTI REZEKI
INDICA MULTI KARYA
CV KAIROOSE
KHARISMA PEMASARAN BERSAMA NUSANTARA
KARTIKA SATAGUNA SHAKTI NUSANTARA
CV LINTANG NUSA
PERUM BULOG SUBDIVRE MANOKWARI
PT MEDAN GULA NUSANTA
PT MITRA PANGAN NUSANTARA
PT NUSANTARA AGRO MANDIRI
PT SUNGAI BUDI
SABANG JAYA LESTATI
CV SUMBER KENCANA
PT SAUDARA KUSUMA ERA SEJAHTERA
CV SEMANGGI
WAROENG SS
CV SURYA SINAR ABADI
CV SWASEMBADA
PT TUNAS BARU LAMPUNG
CV YALUCY PRIMA
PT ZIDERI ANANDA JAYA
GIEB INDONESIA
ALFA RETAILINDO
TRANS RETAIL INDONESIA
BAROKAH ILLAHI
BATU KARYA SEMESTA PERDANA
PT OLAM INDONESIA
DV PERDAGANGAN & PERGUDANGAN INKOPPOL RI
BERLIAN MEGAH
BERKAH SARANA IRJATAMA
MULTI CITRA ABADI
ARTA AGUNG SENTOSA
KAIROOSE
BULOG
PT TEBU MAS
cvm CV MUTIARA
KOPKAR "NUSANTARA SEBELAS" PG SEMBORO
CV KINARA JAYA
PT TRANS RETAIL INDONESIA
PT ALFA RETAILINDO
KOPERASI KARYAWAN PG DJATIROTO
CV MULTIMAS
CV SINAR TEKNIK
CV LINGGARJATI
KOPERASI "AGRO BUMI LESTARI"
PTPN II
PT KHARISMA PEMASARAN BERSAMA NUSANTARA NIAGA
FOOD STATION TJIPINANG
PT KHARISMA PEMASARAN BERSAMA NUSANTARA NIAGA
FOOD STATION TJIPINANG
PT KHARISMA PEMASARAN BERSAMA NUSANTARA NIAGA
PT BINA ARTA NIAGA
PT TANI SUPPLY INDONESIA
Product Master
Product ID SAP Code Product Name
PT PERKEBUNAN NUSANTARA XI
BERITA ACARA REKONSILIASI PERSEDIAAN GULA
PABRIK GULA REDJOSARIE
Wednesday, August 31, 2022
Keterangan :
Bagian Penjualan
Harmonia C
03
PT PERKEBUNAN NUSANTARA XI
LAPORAN PERSEDIAAN ADMINISTRASI HASIL
PABRIK GULA REDJOSARIE
31 Agustus 2022
Produksi Tahun 2020 dan sebelumnya Produksi Tahun 2021 Produksi Tahun 2022
URAIAN SATUAN TOTAL
S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini
Produksi Tahun 2020 dan sebelumnya Produksi Tahun 2021 Produksi Tahun 2022
URAIAN SATUAN TOTAL
S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini
Produksi Tahun 2020 dan sebelumnya Produksi Tahun 2021 Produksi Tahun 2022
URAIAN SATUAN TOTAL
S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini
Produksi Tahun 2020 dan sebelumnya Produksi Tahun 2021 Produksi Tahun 2022
URAIAN SATUAN TOTAL
S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini S/d Minggu Lalu Minggu ini S/d Minggu ini
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2 12/31/2021 B.002 19999995 9 12 2020 Ritel SPT PER 1 186 0.186 77 109
3 12/31/2021 B.003 11006821 9 12 2020 Ritel SPT PER 4 1,256 1.256 290 966
4 12/31/2021 B.004 11006821 9 12 2020 Ritel SPT PER 3 599 0.599 264 335
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7 12/31/2021 B.008 11006821 9 12 2020 Ritel SPT PER 7B 80 0.080 - 80
8 12/31/2021 G.20.001 11006821 20 12 2020 Natura 2006/2007 8,257 8.257 - 8,257
9 12/31/2021 G.20.002 11006821 20 12 2020 Natura 2008 323 0.323 - 323
10 12/31/2021 G.20.003 11006821 20 12 2020 Natura 2010 276 0.276 - 276
11 12/31/2021 G.20.004 11006821 20 12 2020 Natura 2011 859 0.859 - 859
12 12/31/2021 G.20.005 11006821 20 12 2020 Natura 2012 1,319 1.319 - 1,319
13 12/31/2021 G.20.006 11006821 20 12 2020 Natura 2013 1,843 1.843 - 1,843
14 12/31/2021 G.20.007 11006821 20 12 2020 Natura 2014 19 0.019 - 19
15 12/31/2021 G.20.008 11006821 20 12 2020 Natura 2015 343 0.343 - 343
16 12/31/2021 G.20.009 11006821 20 12 2020 Natura 2015 1,677 1.677 - 1,677
17 12/31/2021 G.20.010 11006821 20 12 2020 Natura 2016 1,544 1.544 - 1,544
18 12/31/2021 G.20.011 11006821 20 12 2020 Natura 2017 12,184 12.184 - 12,184
19 12/31/2021 G.20.012 11006821 20 12 2020 Natura 2018 14,126 14.126 - 14,126
20 12/31/2021 G.20.015 11006821 9 12 2020 Natura 2019 1,338 1.338 24 1,314
21 12/31/2021 B.009 11006821 9 12 2020 Ritel SPT PER 5B 1,739 1.739 789 950
22 12/31/2021 B.012 11006821 9 12 2020 Ritel SPT PER 6C 1,045 1.045 865 180
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26 12/31/2021 B.026 11006821 9 12 2020 Ritel SPT PER 10B 98 0.098 98 -
27 12/31/2021 B.028 11006821 9 12 2021 Ritel SPT Periode 1 17,477 17.477 16,228 1,249
28 12/31/2021 B.029 11006821 9 12 2021 Ritel SPT Periode 2 55,967 55.967 55,697 270
29 12/31/2021 B.031 11006821 9 12 2021 Ritel SPT Periode 3 46,705 46.705 46,373 331
30 12/31/2021 B.033 11006821 9 12 2021 Ritel SPT Periode 4 12,922 12.922 12,692 229
31 12/31/2021 B.035 11006821 9 12 2021 Ritel SPT Periode 4B 0 0.000 - 0
32 12/31/2021 B.036 11006821 9 12 2021 Ritel SPT Periode 4C (0) (0.000) - (0)
33 12/31/2021 B.037 11006821 9 12 2021 Ritel SPT Periode 5 9,975 9.975 9,930 45
34 12/31/2021 B.040 11006821 9 12 2021 Ritel SPT Periode 6 17,596 17.596 17,315 281
35 12/31/2021 B.042 11006821 9 12 2021 Ritel SPT Periode 7 13,974 13.974 13,665 309
36 12/31/2021 B.045 11006821 9 12 2021 Ritel SPT Periode 10 14,636 14.636 14,603 33
37 12/31/2021 B.048 11006821 9 12 2021 Ritel SPT Periode 8 15,428 15.428 15,201 227
38 12/31/2021 B.051 11006821 9 12 2021 Ritel SPT Periode 9 14,179 14.179 14,134 44
39 12/31/2021 B.054 11006821 9 12 2021 Ritel SPT Periode 11 21,705 21.705 20,820 885
40 12/31/2021 B.058 11006821 9 12 2021 Ritel SPT Periode 12B 169,230 169.230 169,217 13
41 12/31/2021 B.059 11006821 9 12 2021 Ritel SPT Periode 12 7,521 7.521 7,166 355
42 12/31/2021 B.060 11006821 9 12 2021 Ritel SPT Periode 13 6,524 6.524 6,198 326
43 12/31/2021 B.062 11006821 9 12 2021 Ritel SPT Periode 13B 116,627 116.627 116,588 39
44 1/11/2022 H.001 14010656 H 1 2021 Pemakaian Gula Kontrak A. Januari 2,110 2.110 2,110 -
45 2/14/2022 H.002 14010656 H 2 2021 Pemakaian Gula Kontrak A. Februar 2,030 2.030 2,030 -
46 3/21/2022 H.003 14010656 H 3 2021 Pemakaian Gula Kontrak A. Maret 2,383 2.383 2,383 -
47 4/8/2022 H.004 14010656 H 4 2021 Pemakaian Gula Kontrak A. April 2 8,285 8.285 8,285 -
48 5/20/2022 H.005 14010656 H 5 2021 Pemakaian Gula Kontrak A. Mei 20 2,075 2.075 2,075 -
49 6/2/2022 H.006 14010656 H 6 2021 Pemakaian Gula Kontrak A. Juni 20 5,428 5.428 5,428 -
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51 6/13/2022 B.22.02 11006821 B 6 2022 Ritel SPT Periode 002/SPPB/GUSIR 78,739 78.739 46,448 32,291
B.028 24.00 3/14/2022
B.048 92.68 3/14/2022
B.051 96.18 3/14/2022
B.045 150.84 3/14/2022
B.054 120.24 3/14/2022
B.060 232.45 3/14/2022
B.058 20,000.00 3/14/2022
B.029 3,387.00 3/14/2022
B.033 102.50 3/15/2022
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
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0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
0 0 0
5/31/2022 5 2022 22.500
6/1/2022 6 2022 105.500
6/2/2022 6 2022 137.000
6/3/2022 6 2022 147.000
6/4/2022 6 2022 150.000 0.300
6/5/2022 6 2022 130.500
6/6/2022 6 2022 144.000
6/7/2022 6 2022 138.500
6/8/2022 6 2022 148.000
6/9/2022 6 2022 128.000
6/10/2022 6 2022 145.500
6/11/2022 6 2022 143.000
6/12/2022 6 2022 125.000
6/13/2022 6 2022 130.000
6/14/2022 6 2022 116.000
6/15/2022 6 2022 133.000
6/16/2022 6 2022 120.000
6/17/2022 6 2022 115.000
6/18/2022 6 2022 5.000 115.000
6/19/2022 6 2022 2.000 108.000
6/20/2022 6 2022 83.500
6/21/2022 6 2022 5.000 133.000
PG REDJOSARIE
03 DO PENGALIHAN
Jenis
No. PG LAMA No. DO Lama Tanggal DO
Gula
1 -
2 -
3 -
4 -
5 -
6 -
7 -
8 -
9 -
10 -
11 -
12 -
13 -
14 -
15 -
16 -
17 -
18 -
19 -
20 -
21 -
22 -
23 -
24 -
25 -
26 -
27 -
28 -
29 -
30 -
31 -
32 -
33 -
34 -
35 -
36 -
37 -
38 -
39 -
40 -
41 -
42 -
43 -
44 -
45 -
46 -
47 -
48 -
49 -
50 -
51 -
52 -
53 -
54 -
55 -
56 -
57 -
58 -
59 -
60 -
61 -
Tahun No. DO Posting
PG BARU Tanggal DO
Produksi Baru Period
- 1
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
- 12
0
Jenis Tahun Harga
Customer Kuanta Harga/Ton Koreksi di Feb Karung
Gula Produksi
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
- 7,750
PG REDJOSARIE
03 SELISIH STO DAN LAIN-LAIN
-
- - 1 3/14/2022 3
- - - 1
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
- - - 12
DAN LAIN-LAIN
A 2020 0.022
A Selisih Lebih (Kurang) persediaan
B Pengalihan Milik PG(GKP) Ke Gpls @ 1Kg
C Pengalihan Gula Gpls @1 Kg dari Gula GKP
D Pengalihan Kastor @50kg ke Milik PG(GKP)
0.213 0.213
884.927
165.750 225.300 165.750 225.300 165.750 219.301 165.750
1,142.500 1,142.500 1,142.500
0.672 0.672 0.672
5,860.000 18.250
4,842.500
847.224
213.801 165.750
1,142.500
6.172
12,912.197 184.000 - - - - -
30-Sep 7-Oct 7-Oct 14-Oct 14-Oct 21-Oct 21-Oct
Tidak Layak Layak Tidak Layak Layak Tidak Layak Layak Tidak Layak
- - - - - - -
31-Oct 31-Oct 7-Nov 7-Nov 14-Nov 14-Nov 21-Nov
Layak Tidak Layak Layak Tidak Layak Layak Tidak Layak Layak
- - - - - - -
TANGGAL STO
21-Nov 30-Nov 30-Nov 7-Dec 7-Dec 18-Dec 18-Dec
Tidak Layak Layak Tidak Layak Layak Tidak Layak Layak Tidak Layak
- - - - - - -
TANGGAL STO
25-Dec 25-Dec 31-Dec 31-Dec 20-Dec 20-Dec
Layak Tidak Layak Layak Tidak Layak Layak Tidak Layak
- - - - - -
PT PERKEBUNAN NUSANTARA XI
STOCK OPNAME PERSEDIAAN GULA
PABRIK GULA REDJOSARIE
31 Agustus 2022
ADMINISTRASI
Keterangan Prod 2020 ke bwh Prod 2021 Prod 2022 Jumlah Selisih
Gula Milik Pabrik Gula
Milik PG (GKP 50 Kg) 0.022 198.450 (175.200) 23.272
Milik PG Gula SPT 0.342 0.352 9,040.012 9,040.706
Milik PG Gula KASTOR - - - -
Milik PG Gula KASAR - - - -
Milik PG (GUPALAS) @ 1 Kg - - - -
Titipan Penjual
- Milik PG (GKP 50 Kg) - - 1,810.000 1,810.000
- Milik PG ex. Gula SPT - - 1,550.000 1,550.000
- Milik PG ex. Raw Sugar - - - -
- Penjualan Ritel Gula SPT 4.738 4.636 657.729 667.104
Gula Milik TR
TR Belum Terbit DO 0.048 - - 0.048
Titipan Pembeli TR - - - -
Titipan Pembeli Natura 42.770 - - 42.770
TOTAL 47.920 203.438 12,882.541 13,133.899 0.000
CATATAN