LAPORAN STOK & REALISASI PENERIMAAN DAN PENYALURAN BBM / BBK

SPBU 64.743.16 PT. ENERGI BUMI PRATAMA

Alamat : Jln. HM. Arsyad Km.10 Desa Pelangsian Kec. MB.Ketapang Kab.Kotawaringin Timur
Bulan : AGUSTUS 2023

No MUTASI PERTALITE KHUSUS PERTALITE ( 1 ) PERTAMAX PERTALITE ( 2 ) DEXLITE

1 Stok Awal BBM (Hasil Dipping) - 1,255 10,893 12,753 12,412
2 Penerimaan BBM - - 40,000 232,000 32,000
3 Sub Total (1 + 2) - 1,255 50,893 244,753 44,412
4 Total Penyaluran - - 43,313 233,555 33,778
5 Tera - - - - -
6 Stok Akhir Perhitungan (3 - 4) - 1,255 7,580 11,198 10,634
7 Stok Akhir Hasil Dipping - 1,255 7,770 8,650 10,976
8 Selisih (7 - 6) - - 190 (2,548) 342
9 PERHITUNGAN - #DIV/0! 48 (110) 107

POMPA PERTALITE ( 1 ) Totalisator Akhir Totalisator Awal Tera Penjualan

(1) (3) (4) (5) = (2-3)
1 Pertalite B1 216,407 216,407 - -
2 Pertalite A1 5,785,777 5,785,777 - -

Total - -

POMPA PERTALITE KHUSUS Totalisator Akhir Totalisator Awal Tera Penjualan

(1) (2) (3) (4) (5) = (2-3-4)

3 Pertalite Khusus A1 2,956,613 2,956,613 -

4 Pertalite Khusus B1 5,539,256 5,539,256 -
5 Pertalite Khusus A1 2,041,822 2,041,822 -
6 Pertalite Khusus B1 6,339,947 6,339,947 -

Total - -

POMPA PERTAMAX Totalisator Akhir Totalisator Awal Tera Penjualan

(1) (2) (3) (4) (5) = (2-3)

1 Pertamax B2 3,134,809 3,091,496 43,313

2 Pertamax A2 589,075 589,075 -

Total - 43,313

POMPA PERTALITE ( 2 ) Totalisator Akhir Totalisator Awal Tera Penjualan

(1) (2) (3) (4) (5) = (2-3-4)
3 Pertalite Khusus A1 4,681,093 4,596,932 - 84,161
4 Pertalite Khusus B1 6,557,831 6,408,437 - 149,394
5 Pertalite Khusus A1 2,078,438 2,078,438 - -
6 Pertalite Khusus B1 6,339,947 6,339,947 - -

Total - 233,555

POMPA DEXLITE Totalisator Akhir Totalisator Awal Tera Penjualan

(1) (2) (3) (4) (5) = (2-3)
3 Dexlite A2 421,241 421,241 - -
4 Dexlite B2 323,746 323,746 - -
5 Dexlite A2 1,242,980 1,242,980 - -
6 Dexlite B2 767,247 733,469 - 33,778
Total - 33,778

SPBU 64.743.16
PT.ENERGI BUMI PRATAMA
Pengawas / Manager