PT.

DUA PUTRI SINARLAPAN

Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 12 s/d 15 September 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan CPO No.DO : 08018/DO/BMB-CPO/VIII/20

DPS001 Kg #NAME? 305 #NAME?
DPS002 Kg #NAME? 305 #NAME?
DPS003 Kg #NAME? 305 #NAME?
EXT001 Kg #NAME? 305 #NAME?
DPS005 Kg #NAME? 305 #NAME?
DPS006 Kg #NAME? 305 #NAME?

Total Kg #NAME? #NAME?

2 PPN 10% 10% #NAME?

Grand Total #NAME?

Potongan :
1. PPh Psl. 23 (2%) -
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan -
Grand Total #NAME?

Terbilang : Manuhing, 06 September 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 09 s/d 14 Oktober 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10023/DO/BMB-CPO/X/20

DPS001 Kg 8,150 305 2,485,750
DPS002 Kg 8,140 305 2,482,700
DPS003 Kg 16,310 305 4,974,550
DPS004 Kg 8,160 305 2,488,800
DPS005 Kg 16,430 305 5,011,150
DPS006 Kg 16,360 305 4,989,800
MELATI Kg 16,140 305 4,922,700
SMKI Kg 413,780 305 126,202,900

Total Kg 503,470 153,558,350

2 PPN 10% 10% 15,355,835

Grand Total 168,914,185

Potongan :
1. PPh Psl. 23 (2%) 3,071,167
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 3,071,167
Grand Total 165,843,018

Terbilang : Manuhing, 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 13 s/d 19 Oktober 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10025/DO/BMB-CPO/X/20

DPS001 Kg 24,270 305 7,402,350
DPS002 Kg 24,400 305 7,442,000
DPS003 Kg 16,280 305 4,965,400
DPS004 Kg 16,120 305 4,916,600
DPS005 Kg 16,300 305 4,971,500
DPS006 Kg 16,380 305 4,995,900
MELATI Kg 32,240 305 9,833,200
SMKI Kg 355,480 305 108,421,400

Total Kg 501,470 152,948,350

2 PPN 10% 10% 15,294,835

Grand Total 168,243,185

Potongan :
1. PPh Psl. 23 (2%) 3,058,967
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 3,058,967
Grand Total 165,184,218

Terbilang : Manuhing, 06 September 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 19 s/d 21 Oktober 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10023/DO/BMB-CPO/X/20

DPS001 Kg 8,000 305 2,440,000
DPS002 Kg 8,150 305 2,485,750
DPS003 Kg 16,250 305 4,956,250
DPS004 Kg 8,060 305 2,458,300
DPS005 Kg 8,210 305 2,504,050
DPS006 Kg 8,170 305 2,491,850
MELATI Kg 40,870 305 12,465,350
SMKI Kg 405,970 305 123,820,850

Total Kg 503,680 153,622,400

2 PPN 10% 10% 15,362,240

Grand Total 168,984,640

Potongan :
1. PPh Psl. 23 (2%) 3,072,448
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 3,072,448
Grand Total 165,912,192

Terbilang : Manuhing, 19 Oktober 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 23 s/d 26 Oktober 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10027/DO/BMB-CPO/X/20

DPS001 Kg 16,180 305 4,934,900
DPS002 Kg 16,080 305 4,904,400
DPS003 Kg 8,150 305 2,485,750
DPS004 Kg 16,240 305 4,953,200
DPS005 Kg 16,430 305 5,011,150
DPS006 Kg 16,350 305 4,986,750
MELATI Kg 57,530 305 17,546,650
SMKI Kg 356,120 305 108,616,600

Total Kg 503,080 153,439,400

2 PPN 10% 10% 15,343,940

Grand Total 168,783,340

Potongan :
1. PPh Psl. 23 (2%) 3,068,788
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 3,068,788
Grand Total 165,714,552

Terbilang : Manuhing, 06 September 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 27 Okt s/d 02 November 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10028/DO/BMB-CPO/X/20

DPS001 Kg 24,190 305 7,377,950
DPS002 Kg 24,210 305 7,384,050
DPS003 Kg 24,280 305 7,405,400
DPS004 Kg 24,200 305 7,381,000
DPS005 Kg 24,510 305 7,475,550
DPS006 Kg 24,440 305 7,454,200
MELATI Kg 57,270 305 17,467,350
SMKI Kg 299,820 305 91,445,100

Total Kg 502,920 153,390,600

2 PPN 10% 10% 15,339,060

Grand Total 168,729,660

Potongan :
1. PPh Psl. 23 (2%) 3,067,812
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 3,067,812
Grand Total 165,661,848

Terbilang : Manuhing, 02 November 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 04 s/d 09 November 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10023/DO/BMB-CPO/X/20

DPS001 Kg 16,190 305 4,937,950
DPS002 Kg 16,330 305 4,980,650
DPS003 Kg 16,380 305 4,995,900
DPS004 Kg 16,230 305 4,950,150
DPS005 Kg 16,440 305 5,014,200
DPS006 Kg 16,470 305 5,023,350
MELATI Kg 32,330 305 9,860,650
SMKI Kg 623,810 305 190,262,050

Total Kg 754,180 230,024,900

2 PPN 10% 10% 23,002,490

Grand Total 253,027,390

Potongan :
1. PPh Psl. 23 (2%) 4,600,498
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 4,600,498
Grand Total 248,426,892

Terbilang : Manuhing, 09 November 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 10 s/d 12 November 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10030/DO/BMB-CPO/X/20

DPS001 Kg 16,340 305 4,983,700
DPS002 Kg 8,100 305 2,470,500
DPS003 Kg 16,340 305 4,983,700
DPS004 Kg 24,400 305 7,442,000
DPS005 Kg 8,200 305 2,501,000
DPS006 Kg 16,430 305 5,011,150
MELATI Kg 16,100 305 4,910,500
SMKI Kg 650,390 305 198,368,950

Total Kg 756,300 230,671,500

2 PPN 10% 10% 23,067,150

Grand Total 253,738,650

Potongan :
1. PPh Psl. 23 (2%) 4,613,430
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 4,613,430
Grand Total 249,125,220

Terbilang : Manuhing, 12 November 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 07 s/d 12 November 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10031/DO/BMB-CPO/X/20

DPS001 Kg 24,410 280 6,834,800
DPS002 Kg 32,530 280 9,108,400
DPS003 Kg 32,740 280 9,167,200
DPS004 Kg 32,510 280 9,102,800
DPS005 Kg 32,860 280 9,200,800
DPS006 Kg 24,670 280 6,907,600
MELATI Kg 64,350 280 18,018,000
SMKI Kg 261,590 280 73,245,200

Total Kg 505,660 141,584,800

2 PPN 10% 10% 14,158,480

Grand Total 155,743,280

Potongan :
1. PPh Psl. 23 (2%) 2,831,696
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 2,831,696
Grand Total 152,911,584

Terbilang : Manuhing, 07 November 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PT. DUA PUTRI SINARLAPAN
Jl. G. Obos XII Gg. Karya Sepakat Kota Palangkaraya, Kalimantan Tengah
Telp. 0536 - 3220489 e-mail : Dua_putri@yahoo.co.id

Kepada Yth :
Pimpinan PT. Berkala Maju Bersama
Cc. Plantation Advisor Manuhing Mill
Di -
Tempat

FAKTUR PENAGIHAN
Periode : 06 s/d 08 Oktober 2020
Moda Hasil Kerja
No. Jenis Pekerjaan Tarif (Rp) Jumlah (Rp)
Pengukuran Kuantitas

1 Angkutan Cpo.Nomor Do.10023/DO/BMB-CPO/X/20

DPS001 Kg 16,290 305 4,968,450
DPS002 Kg 16,300 305 4,971,500
DPS003 Kg 16,320 305 4,977,600
DPS004 Kg - 305 -
DPS005 Kg 16,450 305 5,017,250
DPS006 Kg 16,460 305 5,020,300
MELATI Kg 16,910 305 5,157,550
SMKI Kg 399,250 305 121,771,250

Total Kg 497,980 151,883,900

2 PPN 10% 10% 15,188,390

Grand Total 167,072,290

Potongan :
1. PPh Psl. 23 (2%) 3,037,678
2. PPh TBS Psl. 22 (0.25%) -
3. Lain-lain -
Sub Jumlah Potongan 3,037,678
Grand Total 164,034,612

Terbilang : Manuhing, 06 September 2020

Hormat Kami,
#NAME?

Harap Transfer ke Rekening

Nama : CV. Dua Putri
No. Rek : 159-000-3370-300 Wagetama I. Disai
Bank : Mandiri Direktur
 PENGANGKUTAN CPO
BULAN : DESEMBER - JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2021 - 2022 Tujuan : Bulking PT. CSI
BULKING SELISIH BBM & OLI (Ltr)
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG % JAM BBM ket

19 3-Jan-2022 KH8946AP. ARIFIN DPS 61215 12500 4210 8,290 12,440 4,200 8,240 -50 -0.60%
20 3-Jan-2022 KH8201AQ. IMRON DPS 61216 12590 4230 8,360 12,480 4,220 8,260 -100 -1.20%
21 3-Jan-2022 KH8851TA ZAINAL DPS 61217 12300 3980 8,320 12,260 3,980 8,280 -40 -0.48%
22 3-Jan-2022 KH8947AP. M.ROZI DPS 61220 12610 4360 8,250 12,550 4,350 8,200 -50 -0.61%
23 3-Jan-2022 KH8944AP. HASTUKI DPS 61224 12490 4330 8,160 12,420 4,300 8,120 -40 -0.49%
24 3-Jan-2022 KH8239TN EDI DPS 61225 12810 4330 8,480 12,770 4,310 8,460 -20 -0.24%
25 3-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS 61222 12280 3990 8,290 12,220 3,970 8,250 -40 -0.48%
26 3-Jan-2022 KH8945AP, YOHANES NUSA DPS 61226 12490 4300 8,190 12,440 4,300 8,140 -50 -0.61%
27 3-Jan-2022 KH8240TN. ANTON DPS 61228 12830 4330 8,500 12,780 4,310 8,470 -30 -0.35%
28 3-Jan-2022 KH8238TN MAKSI DPS 61232 12800 4310 8,490 12,720 4,250 8,470 -20 -0.24%
29 3-Jan-2022 KH8203AQ. YOHANES DPS 61231 12490 4210 8,280 12,420 4,190 8,230 -50 -0.60%
30 4-Jan-2022 KH8946AP. ARIFIN DPS 61309 12470 4210 8,260 12,420 4,190 8,230 -30 -0.36%
31 4-Jan-2022 KH8201AQ. IMRON DPS 61314 12520 4240 8,280 12,470 4,210 8,260 -20 -0.24%
32 4-Jan-2022 KH8947AP. M.ROZI DPS 61320 12550 4350 8,200 12,510 4,330 8,180 -20 -0.24%
33 4-Jan-2022 KH8945AP, YOHANES NUSA DPS 61321 12450 4270 8,180 12,400 4,250 8,150 -30 -0.37%
34 4-Jan-2022 KH8243BM RISTON E MELATI 61315 12460 4030 8,430 12,400 4,000 8,400 -30 -0.36%
35 4-Jan-2022 KH8944AP. HASTUKI DPS 61331 12460 4290 8,170 12,420 4,290 8,130 -40 -0.49%
36 4-Jan-2022 KH8239TN EDI DPS 61330 12790 4310 8,480 12,740 4,280 8,460 -20 -0.24%
37 4-Jan-2022 KH8851TA ZAINAL DPS 61334 12270 3970 8,300 12,220 3,950 8,270 -30 -0.36%
38 4-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS 61333 12240 3980 8,260 12,200 3,950 8,250 -10 -0.12%
39 4-Jan-2022 KH8203AQ. YOHANES DPS 61340 12540 4280 8,260 12,460 4,230 8,230 -30 -0.36%
40 4-Jan-2022 KH8240TN. ANTON DPS 61339 12790 4310 8,480 12,720 4,290 8,430 -50 -0.59%
41 4-Jan-2022 KH8238TN MAKSI DPS 61344 12740 4230 8,510 12,680 4,220 8,460 -50 -0.59%
42 5-Jan-2022 KH8243BM. RISTON E MELATI 61403 12480 4040 8,440 12,440 4,030 8,410 -30 -0.36%
43 5-Jan-2022 KH8830LN. BUDI R MELATI 61401 12640 4040 8,600 12,580 4,010 8,570 -30 -0.35%
44 5-Jan-2022 KH8203AQ. YOHANES DPS 61409 12490 4220 8,270 12,440 4,200 8,240 -30 -0.36%
45 5-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS 61411 12290 4010 8,280 12,240 3,980 8,260 -20 -0.24%
46 5-Jan-2022 KH8947AP. M.ROZI DPS 61413 12610 4390 8,220 12,550 4,360 8,190 -30 -0.36%
47 5-Jan-2022 KH8944AP. HASTUKI DPS 61415 12490 4360 8,130 12,430 4,320 8,110 -20 -0.25%
48 5-Jan-2022 KH8945AP, YOHANES NUSA DPS 61417 12560 4360 8,200 12,500 4,350 8,150 -50 -0.61%
49 5-Jan-2022 KH8240TN. ANTON DPS 61420 12850 4370 8,480 12,760 4,310 8,450 -30 -0.35%
50 5-Jan-2022 KH8238TN MAKSI DPS 61422 12820 4320 8,500 12,710 4,250 8,460 -40 -0.47%
51 5-Jan-2022 KH8201AQ. IMRON DPS 61425 12550 4260 8,290 12,490 4,230 8,260 -30 -0.36%
52 5-Jan-2022 KH8239TN EDI DPS 61428 12770 4280 8,490 12,740 4,280 8,460 -30 -0.35%
53 5-Jan-2022 KH8851TA ZAINAL DPS 61429 12250 3940 8,310 12,220 3,950 8,270 -40 -0.48%
54 5-Jan-2022 KH8946AP. ARIFIN DPS 61433 12490 4250 8,240 12,400 4,200 8,200 -40 -0.49%
55 6-Jan-2022 KH8830LN BUDI R MELATI 61484 12670 4040 8,630 12,620 4,000 8,620 -10 -0.12%
56 6-Jan-2022 KH8243BM RISTON E MELATI 61485 12490 4030 8,460 12,440 4,020 8,420 -40 -0.47%
57 6-Jan-2022 KH8947AP. M.ROZI DPS 61507 12600 4360 8,240 12,540 4,330 8,210 -30 -0.36%
58 6-Jan-2022 KH8201AQ.. IMRON DPS 61522 12540 4230 8,310 12,490 4,220 8,270 -40 -0.48%
59 - - 0 #DIV/0!
60 - - 0 #DIV/0!
61 - - 0 #DIV/0!
62 - - 0 #DIV/0!
63 - - 0 #DIV/0!
64 - - 0 #DIV/0!
65 - - 0 #DIV/0!
66 - - 0 #DIV/0!
483,880 482,010 (1,710) -0.35% #REF!
 PENGANGKUTAN CPO
BULAN : JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2022 Tujuan : Bulking PT. CSI
PKS BULKING SELISIH BBM & OLI (Ltr)
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG % JAM BBM ket

1 13-Jan-2022 KH8239TN EDI DPS008 62081 12760 4300 8,460 12,720 4,260 8,460 0 0.00%
2 13-Jan-2022 KH8851TA ZAINAL DPS010 62082 12260 3970 8,290 12,220 3,940 8,280 -10 -0.12%
3 14-Jan-2022 KH8238TN MAKSI DPS009 62146 12740 4260 8,480 12,710 4,220 8,490 10 0.12%
4 14-Jan-2022 KH8243BM RISTON E MLT001 62145 12500 4030 8,470 12,440 4,000 8,440 -30 -0.35%
5 14-Jan-2022 KH8830LN BUDI R MLT002 62147 12640 4050 8,590 12,580 4,010 8,570 -20 -0.23%
6 14-Jan-2022 KH8947AP. M.ROZI DPS003 62149 12590 4360 8,230 12,540 4,330 8,210 -20 -0.24%
7 14-Jan-2022 KH8240TN ANTON DPS001 62150 12820 4330 8,490 12,760 4,290 8,470 -20 -0.24%
8 14-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62152 12290 4020 8,270 12,230 3,980 8,250 -20 -0.24%
9 14-Jan-2022 KH8946AP. ARIFIN DPS004 62154 12520 4310 8,210 12,430 4,240 8,190 -20 -0.24%
10 14-Jan-2022 KH8851TA ZAINAL DPS010 62155 12310 4000 8,310 12,250 3,970 8,280 -30 -0.36%
11 14-Jan-2022 KH8239TN EDI DPS008 62156 12810 4330 8,480 12,760 4,300 8,460 -20 -0.24%
12 14-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62158 12560 4340 8,220 12,500 4,310 8,190 -30 -0.36%
13 14-Jan-2022 KH8201AQ.. IMRON DPS006 62160 12520 4250 8,270 12,470 4,210 8,260 -10 -0.12%
14 14-Jan-2022 KH8203AQ.. YOHANES DPS005 62162 12520 4270 8,250 12,450 4,210 8,240 -10 -0.12%
15 14-Jan-2022 KH8946AP. ARIFIN DPS004 62214 12490 4240 8,250 12,420 4,230 8,190 -60 -0.73%
16 14-Jan-2022 KH8947AP. M.ROZI DPS003 62215 12570 4330 8,240 12,520 4,320 8,200 -40 -0.49%
17 14-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62216 12260 3980 8,280 12,210 3,970 8,240 -40 -0.48%
18 14-Jan-2022 KH8238TN MAKSI DPS009 62221 12720 4220 8,500 12,690 4,230 8,460 -40 -0.47%
19 14-Jan-2022 KH8945AP, YOHANES NUSA DPS002 62222 12530 4310 8,220 12,470 4,300 8,170 -50 -0.61%
20 14-Jan-2022 KH8944AP. ASTUKI DPS001 62224 12560 4380 8,180 12,460 4,330 8,130 -50 -0.61%
21 14-Jan-2022 KH8830LN. BUDI R MLT002 62227 12620 4030 8,590 12,590 4,030 8,560 -30 -0.35%
22 14-Jan-2022 KH8203AQ. YOHANES DPS005 62229 12490 4220 8,270 12,430 4,210 8,220 -50 -0.60%
23 14-Jan-2022 KH8201AQ. IMRON DPS006 62230 12490 4220 8,270 12,440 4,200 8,240 -30 -0.36%
24 14-Jan-2022 KH8239TN EDI DPS008 62231 12790 4300 8,490 12,740 4,280 8,460 -30 -0.35%
25 14-Jan-2022 KH8851TA ZAINAL DPS010 62233 12280 3980 8,300 12,220 3,950 8,270 -30 -0.36%
26 14-Jan-2022 KH8240TN. ANTON DPS001 62235 12780 4290 8,490 12,710 4,270 8,440 -50 -0.59%
27 17-Jan-2022 KH8239TN EDI DPS008 62412 12880 4330 8,550 12,830 4,280 8,550 0 0.00%
28 17-Jan-2022 KH8243BM RISTON E MLT001 62410 12560 4010 8,550 - -8550 -100.00%
29 17-Jan-2022 KH8946AP. ARIFIN DPS004 62413 12570 4300 8,270 12,510 4,280 8,230 -40 -0.48%
30 17-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62415 12600 4330 8,270 12,530 4,310 8,220 -50 -0.60%
31 17-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62416 12320 3990 8,330 12,260 3,970 8,290 -40 -0.48%
32 17-Jan-2022 KH8851TA ZAINAL DPS010 62418 12350 4000 8,350 12,290 3,960 8,330 -20 -0.24%
33 17-Jan-2022 KH8947AP. M.ROZI DPS003 62419 12640 4360 8,280 12,590 4,350 8,240 -40 -0.48%
 PENGANGKUTAN CPO
BULAN : JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2022 Tujuan : Bulking PT. CSI
PKS BULKING SELISIH BBM & OLI (Ltr)
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG % JAM BBM ket

34 17-Jan-2022 KH8201AQ.. IMRON DPS006 62421 12600 4270 8,330 12,550 4,250 8,300 -30 -0.36%
35 17-Jan-2022 KH8944AP. ASTUKI DPS001 62423 12560 4370 8,190 12,500 4,340 8,160 -30 -0.37%
36 17-Jan-2022 KH8203AQ.. YOHANES DPS005 62424 12570 4280 8,290 12,520 4,250 8,270 -20 -0.24%
37 17-Jan-2022 KH8830LN BUDI R MLT002 62438 12660 4040 8,620 12,610 4,010 8,600 -20 -0.23%
38 17-Jan-2022 KH8240TN ANTON DPS001 62488 12880 4360 8,520 12,810 4,320 8,490 -30 -0.35%
39 17-Jan-2022 KH8238TN MAKSI DPS009 62489 12790 4300 8,490 12,720 4,290 8,430 -60 -0.71%
40 17-Jan-2022 KH8946AP. ARIFIN DPS004 62490 12500 4280 8,220 12,450 4,260 8,190 -30 -0.36%
41 18-Jan-2022 KH8944AP. ASTUKI DPS001 62528 12500 4340 8,160 12,440 4,310 8,130 -30 -0.37%
42 18-Jan-2022 KH8201AQ. IMRON DPS006 62527 12550 4250 8,300 12,490 4,220 8,270 -30 -0.36%
43 18-Jan-2022 KH8830LN. BUDI R MLT002 62530 12620 4030 8,590 12,570 4,000 8,570 -20 -0.23%
44 18-Jan-2022 KH8239TN EDI DPS008 62531 12750 4280 8,470 12,770 4,300 8,470 0 0.00%
45 18-Jan-2022 KH8851TA ZAINAL DPS010 62532 12260 3960 8,300 12,250 3,980 8,270 -30 -0.36%
46 18-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS011 62533 12230 3960 8,270 12,240 3,980 8,260 -10 -0.12%
47 18-Jan-2022 KH8203AQ. YOHANES DPS005 62534 12480 4250 8,230 12,430 4,200 8,230 0 0.00%
48 18-Jan-2022 KH8947AP. M.ROZI DPS003 62538 12550 4340 8,210 12,540 4,340 8,200 -10 -0.12%
49 18-Jan-2022 KH8946AP. ARIFIN DPS004 62568 12520 4310 8,210 12,460 4,300 8,160 -50 -0.61%
50 18-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62569 12580 4370 8,210 12,500 4,350 8,150 -60 -0.73%
51 18-Jan-2022 KH8240TN. ANTON DPS001 62580 12820 4320 8,500 12,790 4,320 8,470 -30 -0.35%
52 19-Jan-2022 KH8944AP. ASTUKI DPS001 62619 12510 4320 8,190 12,500 4,340 8,160 -30 -0.37%
53 19-Jan-2022 KH8238TN MAKSI DPS009 62620 12810 4320 8,490 12,710 4,250 8,460 -30 -0.35%
54 19-Jan-2022 KH8201AQ. IMRON DPS006 62622 12510 4210 8,300 12,510 4,240 8,270 -30 -0.36%
55 19-Jan-2022 KH8830LN. BUDI R MLT002 62623 12650 4030 8,620 12,590 4,010 8,580 -40 -0.46%
56 19-Jan-2022 KH8203AQ.. YOHANES DPS005 62649 12530 4250 8,280 12,470 4,250 8,220 -60 -0.72%
57 19-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62661 12540 4350 8,190 12,500 4,360 8,140 -50 -0.61%
58 19-Jan-2022 KH8240TN. ANTON DPS001 62660 12820 4320 8,500 12,740 4,310 8,430 -70 -0.82%
59 19-Jan-2022 KH8947AP. M.ROZI DPS003 62666 12600 4380 8,220 12,550 4,380 8,170 -50 -0.61%
60 19-Jan-2022 KH8238TN MAKSI DPS009 62673 12740 4250 8,490 12,720 4,280 8,440 -50 -0.59%
61 - - 0 #DIV/0!
62 - - 0 #DIV/0!
63 - - 0 #DIV/0!
64 - - 0 #DIV/0!
65 - - 0 #DIV/0!
501,090 490,720 (9,990) -1.99% #REF!
 PENGANGKUTAN CPO
BULAN : JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2022 Tujuan : Bulking PT. CSI
PKS BULKING SELISIH
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG

1 20-Jan-2022 KH8201AQ. IMRON DPS006 62704 12570 4240 8,330 12,520 4,230 8,290 -40
2 21-Jan-2022 KH8946AP. ARIFIN DPS004 62850 12520 4280 8,240 12,450 4,250 8,200 -40
3 21-Jan-2022 KH8201AQ.. IMRON DPS006 62852 12570 4290 8,280 12,490 4,260 8,230 -50
4 21-Jan-2022 KH8944AP. ASTUKI DPS001 62854 12520 4400 8,120 12,450 4,350 8,100 -20
5 21-Jan-2022 KH8851TA ZAINAL DPS010 62855 12270 3980 8,290 12,220 3,960 8,260 -30
6 21-Jan-2022 KH8239TN EDI DPS008 62857 12780 4320 8,460 12,740 4,290 8,450 -10
7 21-Jan-2022 KH8203AQ.. YOHANES DPS005 62859 12530 4300 8,230 12,460 4,280 8,180 -50
8 21-Jan-2022 KH8238TN MAKSI DPS009 62860 12780 4310 8,470 12,720 4,280 8,440 -30
9 21-Jan-2022 KH8243BM RISTON E MLT001 62861 12470 4010 8,460 12,410 4,010 8,400 -60
10 21-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62865 12300 4030 8,270 12,240 4,010 8,230 -40
11 21-Jan-2022 KH8947AP. M.ROZI DPS003 62866 12610 4410 8,200 12,550 4,390 8,160 -40
12 21-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62867 12540 4370 8,170 12,490 4,370 8,120 -50
13 24-Jan-2022 KH8201AQ. IMRON DPS006 63045 12520 4240 8,280 12,470 4,210 8,260 -20
14 24-Jan-2022 KH8944AP. ASTUKI DPS001 63046 12540 4370 8,170 12,480 4,320 8,160 -10
15 24-Jan-2022 KH8947AP. M.ROZI DPS003 63048 12590 4360 8,230 12,530 4,310 8,220 -10
16 24-Jan-2022 KH8243BM. RISTON E MLT001 63050 12470 4010 8,460 12,440 4,000 8,440 -20
17 24-Jan-2022 KH8946AP. ARIFIN DPS004 63049 12500 4280 8,220 12,440 4,240 8,200 -20
18 24-Jan-2022 KH8830LN. BUDI R MLT002 63051 12620 4030 8,590 12,570 3,990 8,580 -10
19 24-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS011 63052 12290 4040 8,250 12,250 3,990 8,260 10
20 24-Jan-2022 KH8240TN. ANTON DPS007 63053 12790 4290 8,500 12,730 4,260 8,470 -30
21 24-Jan-2022 KH8238TN MAKSI DPS009 63055 12750 4250 8,500 12,670 4,190 8,480 -20
22 24-Jan-2022 KH8239TN EDI DPS008 63056 12820 4340 8,480 12,770 4,310 8,460 -20
23 24-Jan-2022 KH8851TA ZAINAL DPS010 63058 12310 4000 8,310 12,250 3,960 8,290 -20
24 24-Jan-2022 KH8945AP, YOHANES NUSA DPS002 63064 12570 4360 8,210 12,510 4,340 8,170 -40
 PENGANGKUTAN CPO
BULAN : JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2022 Tujuan : Bulking PT. CSI
PKS BULKING SELISIH
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG

25 26-Jan-2022 KH8201AQ.. IMRON DPS006 63270 12560 4270 8,290 12,520 4,250 8,270 -20
26 26-Jan-2022 KH8946AP. ARIFIN DPS004 63274 12470 4270 8,200 12,420 4,250 8,170 -30
27 26-Jan-2022 KH8203AQ.. YOHANES DPS005 63290 12510 4290 8,220 12,440 4,240 8,200 -20
28 26-Jan-2022 KH8243BM RISTON E MLT001 63291 12440 4030 8,410 12,390 4,000 8,390 -20
29 26-Jan-2022 KH8830LN. BUDI R MLT002 63292 12580 4030 8,550 12,530 4,010 8,520 -30
30 28-Jan-2022 KH8203AQ. YOHANES DPS005 63470 12530 4240 8,290 12,470 4,210 8,260 -30
31 28-Jan-2022 KH8201AQ. IMRON DPS006 63471 12510 4240 8,270 12,480 4,220 8,260 -10
32 28-Jan-2022 KH8944AP. ASTUKI DPS001 63474 12510 4310 8,200 12,450 4,290 8,160 -40
33 28-Jan-2022 KH8240TN. ANTON DPS007 63475 12820 4330 8,490 12,770 4,300 8,470 -20
34 28-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS011 63476 12280 4010 8,270 12,230 3,990 8,240 -30
35 28-Jan-2022 KH8946AP. ARIFIN DPS004 63477 12500 4280 8,220 12,430 4,230 8,200 -20
36 28-Jan-2022 KH8947AP. M.ROZI DPS003 63478 12590 4370 8,220 12,540 4,350 8,190 -30
37 28-Jan-2022 KH8243BM. RISTON E MLT001 63487 12480 4030 8,450 12,430 4,020 8,410 -40
38 28-Jan-2022 KH8945AP, YOHANES NUSA DPS002 63491 12500 4330 8,170 12,490 4,360 8,130 -40
39 28-Jan-2022 KH8238TN. MAKSI DPS009 63494 12730 4220 8,510 12,700 4,240 8,460 -50
40 28-Jan-2022 KH8239TN EDI DPS008 63496 12770 4280 8,490 12,750 4,290 8,460 -30
41 28-Jan-2022 KH8851TA ZAINAL DPS010 63497 12260 3940 8,320 12,230 3,960 8,270 -50
42 29-Jan-2022 KH8201AQ. IMRON DPS006 63580 12540 4270 8,270 12,480 4,240 8,240 -30
43 29-Jan-2022 KH8944AP. ASTUKI DPS001 63597 12510 4320 8,190 12,440 4,280 8,160 -30
44 29-Jan-2022 KH8946AP. ARIFIN DPS004 63595 12520 4320 8,200 12,460 4,280 8,180 -20
45 29-Jan-2022 KH8947AP. M.ROZI DPS003 63598 12600 4390 8,210 12,540 4,370 8,170 -40
46 29-Jan-2022 KH8945AP, YOHANES NUSA DPS002 63600 12560 4400 8,160 12,490 4,370 8,120 -40
47 29-Jan-2022 KH8240TN. ANTON DPS007 63594 12840 4350 8,490 12,770 4,300 8,470 -20
48 29-Jan-2022 KH8239TN EDI DPS008 63601 12810 4330 8,480 12,750 4,290 8,460 -20
 PENGANGKUTAN CPO
BULAN : JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2022 Tujuan : Bulking PT. CSI
PKS BULKING SELISIH
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG

49 29-Jan-2022 KH8243BM RISTON E MLT001 63582 12490 4050 8,440 12,390 4,000 8,390 -50
50 29-Jan-2022 KH8238TN. MAKSI DPS009 63604 12780 4280 8,500 12,720 4,270 8,450 -50
51 31-Jan-2022 KH8240TN. ANTON DPS007 63751 12840 4300 8,540 12,770 4,210 8,560 20
52 31-Jan-2022 KH8201AQ. IMRON DPS006 63753 12520 4250 8,270 12,470 4,210 8,260 -10
53 31-Jan-2022 KH8944AP. ASTUKI DPS001 63755 12480 4290 8,190 12,430 4,250 8,180 -10
54 31-Jan-2022 KH8946AP. ARIFIN DPS004 63756 12490 4240 8,250 12,420 4,190 8,230 -20
55 31-Jan-2022 KH8851TA ZAINAL DPS010 63757 12300 3990 8,310 12,240 3,960 8,280 -30
56 31-Jan-2022 KH8239TN EDI DPS008 63758 12810 4310 8,500 12,750 4,270 8,480 -20
57 31-Jan-2022 KH8238TN MAKSI DPS009 63759 12800 4300 8,500 12,730 4,250 8,480 -20
58 31-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS011 63764 12300 4020 8,280 12,240 3,980 8,260 -20
59 31-Jan-2022 KH8947AP. M.ROZI DPS003 63754 12580 4360 8,220 12,520 4,310 8,210 -10
60 31-Jan-2022 KH8945AP, YOHANES NUSA DPS002 63765 12550 4330 8,220 12,500 4,300 8,200 -20
61 - - 0
62 - - 0
63 - - 0
64 - - 0
65 - - 0
66 - - 0
499,510 497,890 (1,480)
SELISIH BBM & OLI (Ltr)
% JAM BBM ket

-0.48%
-0.49%
-0.60%
-0.25%
-0.36%
-0.12%
-0.61%
-0.35%
-0.71%
-0.48%
-0.49%
-0.61%
-0.24%
-0.12%
-0.12%
-0.24%
-0.24%
-0.12%
0.12%
-0.35%
-0.24%
-0.24%
-0.24%
-0.49%
SELISIH BBM & OLI (Ltr)
% JAM BBM ket

-0.24%
-0.37%
-0.24%
-0.24%
-0.35%
-0.36%
-0.12%
-0.49%
-0.24%
-0.36%
-0.24%
-0.36%
-0.47%
-0.49%
-0.59%
-0.35%
-0.60%
-0.36%
-0.37%
-0.24%
-0.49%
-0.49%
-0.24%
-0.24%
SELISIH BBM & OLI (Ltr)
% JAM BBM ket

-0.59%
-0.59%
0.23%
-0.12%
-0.12%
-0.24%
-0.36%
-0.24%
-0.24%
-0.24%
-0.12%
-0.24%
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
#DIV/0!
-0.30% #REF!
 PENGANGKUTAN CPO
BULAN : JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2022 Tujuan : Bulking PT. SJIM
PKS BULKING SELISIH BBM & OLI (Ltr)
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG % JAM BBM ket

1 15-Jan-2022 KH8243BM RISTON E MLT001 62255 12530 4020 8,510 12,540 4,070 8,470 -40 -0.47%
2 15-Jan-2022 KH8830LN. BUDI R MLT002 62291 12640 4020 8,620 12,650 4,070 8,580 -40 -0.46%
3 15-Jan-2022 KH8851TA ZAINAL DPS010 62290 12330 4000 8,330 12,270 3,980 8,290 -40 -0.48%
4 15-Jan-2022 KH8239TN EDI DPS008 62296 12850 4330 8,520 12,800 4,300 8,500 -20 -0.23%
5 15-Jan-2022 KH8238TN MAKSI DPS009 62297 12810 4300 8,510 12,740 4,270 8,470 -40 -0.47%
6 15-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62302 12600 4370 8,230 12,530 4,330 8,200 -30 -0.36%
7 15-Jan-2022 KH8947AP. M.ROZI DPS003 62304 12620 4380 8,240 12,630 4,400 8,230 -10 -0.12%
8 15-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62305 12330 4020 8,310 12,290 4,020 8,270 -40 -0.48%
9 15-Jan-2022 KH8946AP. ARIFIN DPS004 62310 12580 4340 8,240 12,460 4,260 8,200 -40 -0.49%
10 15-Jan-2022 KH8240TN. ANTON DPS007 62315 12890 4360 8,530 12,820 4,350 8,470 -60 -0.70%
11 15-Jan-2022 KH8201AQ.. IMRON DPS006 62319 12590 4290 8,300 12,520 4,250 8,270 -30 -0.36%
12 15-Jan-2022 KH8203AQ.. YOHANES DPS005 62320 12500 4220 8,280 12,510 4,280 8,230 -50 -0.60%
13 15-Jan-2022 KH8944AP. ASTUKI DPS001 62340 12530 4340 8,190 12,490 4,310 8,180 -10 -0.12%
14 17-Jan-2022 KH8847LP SUYONO GEMILANG 62427 16200 4420 11,780 16,170 4,390 11,780 0 0.00%
15 17-Jan-2022 KH8852LP RIYAN GEMILANG 62430 15570 4460 11,110 15,470 4,400 11,070 -40 -0.36%
16 17-Jan-2022 KH8851LP TARMUDO GEMILANG 62428 16080 4340 11,740 16,000 4,300 11,700 -40 -0.34%
17 17-Jan-2022 KH8850LP R. HATTA GEMILANG 62434 15420 4370 11,050 15,350 4,350 11,000 -50 -0.45%
18 17-Jan-2022 KH8853LP SUSILO GEMILANG 62435 15400 4300 11,100 15,350 4,290 11,060 -40 -0.36%
19 18-Jan-2022 KH8243BM RISTON E MLT001 62557 12470 4000 8,470 12,420 3,990 8,430 -40 -0.47%
20 18-Jan-2022 KH8852LP RIYAN GEMILANG 62584 15480 4460 11,020 15,360 4,390 10,970 -50 -0.45%
21 18-Jan-2022 KH8851LP TARMUDO GEMILANG 62587 16030 4370 11,660 15,930 4,330 11,600 -60 -0.51%
22 18-Jan-2022 KH8853LP SUSILO GEMILANG 62590 15370 4330 11,040 15,270 4,280 10,990 -50 -0.45%
23 18-Jan-2022 KH8850LP R. HATTA GEMILANG 62591 15370 4390 10,980 15,300 4,360 10,940 -40 -0.36%
24 19-Jan-2022 KH8854LP SYAHRAN GEMILANG 62627 15670 4450 11,220 15,590 4,430 11,160 -60 -0.53%
25 19-Jan-2022 KH8847LP SUYONO GEMILANG 62655 16160 4420 11,740 16,070 4,400 11,670 -70 -0.60%
26 19-Jan-2022 KH8851TA ZAINAL DPS010 62662 12300 3980 8,320 12,270 3,990 8,280 -40 -0.48%
27 19-Jan-2022 KH8239TN EDI DPS008 62663 12810 4310 8,500 12,780 4,310 8,470 -30 -0.35%
28 19-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62670 12280 3990 8,290 12,260 4,010 8,250 -40 -0.48%
29 19-Jan-2022 KH8243BM RISTON E MLT001 62674 12460 4010 8,450 12,420 4,010 8,410 -40 -0.47%
30 19-Jan-2022 KH8852LP RIYAN GEMILANG 62690 15510 4470 11,040 15,430 4,430 11,000 -40 -0.36%
31 19-Jan-2022 KH8853LP SUSILO GEMILANG 62686 15370 4340 11,030 15,300 4,300 11,000 -30 -0.27%
32 19-Jan-2022 KH8850LP R. HATTA GEMILANG 62687 15390 4380 11,010 15,310 4,370 10,940 -70 -0.64%
33 19-Jan-2022 KH8851LP TARMUDO GEMILANG 62683 16030 4380 11,650 15,890 4,310 11,580 -70 -0.60%
34 20-Jan-2022 KH8946AP. ARIFIN DPS004 62708 12590 4230 8,360 12,520 4,280 8,240 -120 -1.44%
35 20-Jan-2022 KH8944AP. ASTUKI DPS001 62705 12630 4330 8,300 12,550 4,380 8,170 -130 -1.57%
36 20-Jan-2022 KH8830LN. BUDI R MLT002 62709 12640 4010 8,630 12,640 4,050 8,590 -40 -0.46%
37 20-Jan-2022 KH8947AP. M.ROZI DPS003 62736 12590 4350 8,240 12,580 4,390 8,190 -50 -0.61%
38 20-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62735 12550 4330 8,220 12,570 4,390 8,180 -40 -0.49%
39 20-Jan-2022 KH8847LP SUYONO GEMILANG 62737 16180 4440 11,740 16,110 4,400 11,710 -30 -0.26%
40 20-Jan-2022 KH8854LP SYAHRAN GEMILANG 62738 15690 4470 11,220 15,620 4,460 11,160 -60 -0.53%
41 20-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62741 12280 3990 8,290 12,270 4,010 8,260 -30 -0.36%
42 20-Jan-2022 KH8851TA ZAINAL DPS010 62757 12320 3990 8,330 12,280 3,980 8,300 -30 -0.36%
43 20-Jan-2022 KH8238TN MAKSI DPS009 62756 12760 4270 8,490 12,760 4,300 8,460 -30 -0.35%
44 20-Jan-2022 KH8240TN. ANTON DPS007 62754 12800 4260 8,540 12,800 4,310 8,490 -50 -0.59%
45 20-Jan-2022 KH8239TN EDI DPS008 62758 12790 4290 8,500 12,780 4,310 8,470 -30 -0.35%
46 20-Jan-2022 KH8243BM RISTON E MLT001 62759 12490 4030 8,460 12,430 4,020 8,410 -50 -0.59%
47 20-Jan-2022 KH8203AQ.. YOHANES DPS005 62760 12510 4240 8,270 12,480 4,280 8,200 -70 -0.85%
48 21-Jan-2022 KH8851LP TARMUDO GEMILANG 62819 16040 4360 11,680 15,960 4,330 11,630 -50 -0.43%
49 21-Jan-2022 KH8852LP RIYAN GEMILANG 62817 15550 4480 11,070 15,420 4,420 11,000 -70 -0.63%
50 21-Jan-2022 KH8853LP SUSILO GEMILANG 62818 15370 4330 11,040 15,270 4,290 10,980 -60 -0.54%
51 21-Jan-2022 KH8850LP R. HATTA GEMILANG 62822 15370 4380 10,990 15,270 4,350 10,920 -70 -0.64%
52 21-Jan-2022 KH8847LP SUYONO GEMILANG 62829 16160 4440 11,720 16,070 4,410 11,660 -60 -0.51%
53 - - 0 #DIV/0!
54 - - 0 #DIV/0!
55 - - 0 #DIV/0!
56 - - 0 #DIV/0!
57 - - 0 #DIV/0!
58 - - 0 #DIV/0!
59 - - 0 #DIV/0!
60 - - 0 #DIV/0!
61 - - 0 #DIV/0!
62 - - 0 #DIV/0!
63 - - 0 #DIV/0!
64 - - 0 #DIV/0!
65 - - 0 #DIV/0!
66 - - 0 #DIV/0!
500,100 497,680 (2,420) -0.48% #REF!
 PENGANGKUTAN CPO
BULAN : JANUARI Dari : PKS PT.BMB Manuhing T.Telaken
TAHUN : 2022 Tujuan : Bulking PT. SJIM
PKS BULKING SELISIH BBM & OLI (Ltr)
Nomor Tanggal No.Kendaraan Nama Sopir UNIT NO TIKET
GROSS TARA NETTO GROSS TARA NETTO KG % JAM BBM ket

1 21-Jan-2022 KH8854LP SYAHRAN GEMILANG 62830 15670 4470 11,200 15,560 4,450 11,110 -90 -0.80%
2 22-Jan-2022 KH8243BM. RISTON E MLT001 62918 12490 4050 8,440 12,440 4,030 8,410 -30 -0.36%
3 22-Jan-2022 KH8947AP. M.ROZI DPS003 62938 12630 4420 8,210 12,560 4,400 8,160 -50 -0.61%
4 22-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 62930 12330 4040 8,290 12,260 4,020 8,240 -50 -0.60%
5 22-Jan-2022 KH8946AP. ARIFIN DPS004 62943 12520 4280 8,240 12,450 4,250 8,200 -40 -0.49%
6 22-Jan-2022 KH8238TN MAKSI DPS009 62944 12830 4340 8,490 12,740 4,320 8,420 -70 -0.82%
7 22-Jan-2022 KH8239TN EDI DPS008 62945 12830 4350 8,480 12,760 4,310 8,450 -30 -0.35%
8 22-Jan-2022 KH8851TA ZAINAL DPS010 62946 12320 4010 8,310 12,240 3,970 8,270 -40 -0.48%
9 22-Jan-2022 KH8945AP. YOHANES NUSA DPS002 62947 12540 4330 8,210 12,450 4,270 8,180 -30 -0.37%
10 24-Jan-2022 KH8932LP TARMUDO GEMILANG 63074 16010 4340 11,670 15,930 4,330 11,600 -70 -0.60%
11 24-Jan-2022 KH8870LP ABDUH GEMILANG 63076 15330 4260 11,070 15,260 4,240 11,020 -50 -0.45%
12 24-Jan-2022 KH8869LP AGUS GEMILANG 63077 16100 4430 11,670 16,030 4,400 11,630 -40 -0.34%
13 24-Jan-2022 KH8847LP SUYONO GEMILANG 63078 16120 4430 11,690 16,040 4,400 11,640 -50 -0.43%
14 24-Jan-2022 KH8852LP RIYAN GEMILANG 63079 15460 4450 11,010 15,350 4,400 10,950 -60 -0.54%
15 24-Jan-2022 KH8850LP R. HATTA GEMILANG 63082 15360 4370 10,990 15,270 4,340 10,930 -60 -0.55%
16 24-Jan-2022 KH8853LP SUSILO GEMILANG 63085 15360 4330 11,030 15,270 4,300 10,970 -60 -0.54%
17 25-Jan-2022 KH8946AP. ARIFIN DPS004 63141 12490 4260 8,230 12,420 4,220 8,200 -30 -0.36%
18 25-Jan-2022 KH8944AP. ASTUKI DPS001 63127 12530 4290 8,240 12,480 4,260 8,220 -20 -0.24%
19 25-Jan-2022 KH8243BM. RISTON E MLT001 63130 12490 4030 8,460 12,450 4,020 8,430 -30 -0.35%
20 25-Jan-2022 KH8830LN. BUDI R MLT002 63128 12640 4030 8,610 12,600 4,040 8,560 -50 -0.58%
21 25-Jan-2022 KH8239TN EDI DPS008 63132 12810 4330 8,480 12,760 4,300 8,460 -20 -0.24%
22 25-Jan-2022 KH8851TA ZAINAL DPS010 63134 12300 4000 8,300 12,240 3,970 8,270 -30 -0.36%
23 25-Jan-2022 KH8201AQ. IMRON DPS006 63138 12530 4260 8,270 12,500 4,240 8,260 -10 -0.12%
24 25-Jan-2022 KH8850TA. AHMAD TAMBRIN DPS011 63143 12280 4030 8,250 12,240 4,000 8,240 -10 -0.12%
25 25-Jan-2022 KH8947AP. M.ROZI DPS003 63145 12570 4350 8,220 12,540 4,330 8,210 -10 -0.12%
26 25-Jan-2022 KH8945AP. YOHANES NUSA DPS002 63184 12570 4360 8,210 12,510 4,350 8,160 -50 -0.61%
27 25-Jan-2022 KH8240TN. ANTON DPS007 63186 12820 4350 8,470 12,760 4,310 8,450 -20 -0.24%
28 25-Jan-2022 KH8203AQ.. YOHANES DPS005 63189 12540 4340 8,200 12,440 4,270 8,170 -30 -0.37%
29 25-Jan-2022 KH8238TN MAKSI DPS009 63194 12750 4280 8,470 12,680 4,240 8,440 -30 -0.35%
30 25-Jan-2022 KH8847LP SUYONO GEMILANG 63212 16080 4440 11,640 15,990 4,400 11,590 -50 -0.43%
31 25-Jan-2022 KH8932LP TARMUDO GEMILANG 63211 16020 4380 11,640 15,910 4,340 11,570 -70 -0.60%
32 25-Jan-2022 KH8850LP R. HATTA GEMILANG 63214 15330 4390 10,940 15,220 4,350 10,870 -70 -0.64%
33 25-Jan-2022 KH8853LP SUSILO GEMILANG 63213 15320 4360 10,960 15,220 4,330 10,890 -70 -0.64%
34 25-Jan-2022 KH8870LP ABDUH GEMILANG 63215 15300 4310 10,990 15,200 4,250 10,950 -40 -0.36%
35 25-Jan-2022 KH8869LP AGUS GEMILANG 63217 16080 4460 11,620 15,970 4,410 11,560 -60 -0.52%
36 25-Jan-2022 KH8852LP RIYAN GEMILANG 63216 15410 4460 10,950 15,330 4,440 10,890 -60 -0.55%
37 27-Jan-2022 KH8945AP. YOHANES NUSA DPS002 63314 12580 4350 8,230 12,540 4,370 8,170 -60 -0.73%
38 27-Jan-2022 KH8240TN. ANTON DPS007 63316 12810 4340 8,470 12,770 4,300 8,470 0 0.00%
39 27-Jan-2022 KH8850TA AHMAD TAMBRIN DPS011 63317 12260 4020 8,240 12,240 4,000 8,240 0 0.00%
40 27-Jan-2022 KH8944AP. ASTUKI DPS001 63319 12480 4310 8,170 12,430 4,270 8,160 -10 -0.12%
41 27-Jan-2022 KH8851TA ZAINAL DPS010 63321 12270 3990 8,280 12,220 3,960 8,260 -20 -0.24%
42 27-Jan-2022 KH8239TN EDI DPS008 63320 12770 4330 8,440 12,730 4,290 8,440 0 0.00%
43 27-Jan-2022 KH8852LP RIYAN GEMILANG 63353 15470 4460 11,010 15,360 4,400 10,960 -50 -0.45%
44 27-Jan-2022 KH8932LP TARMUDO GEMILANG 63354 15970 4350 11,620 15,910 4,350 11,560 -60 -0.52%
45 27-Jan-2022 KH8850LP R. HATTA GEMILANG 63355 15330 4390 10,940 15,230 4,350 10,880 -60 -0.55%
46 27-Jan-2022 KH8946AP. ARIFIN DPS004 63358 12480 4300 8,180 12,390 4,220 8,170 -10 -0.12%
47 27-Jan-2022 KH8847LP SUYONO GEMILANG 63359 16080 4460 11,620 15,980 4,390 11,590 -30 -0.26%
48 27-Jan-2022 KH8238TN MAKSI DPS009 63362 12740 4310 8,430 12,690 4,240 8,450 20 0.24%
49 27-Jan-2022 KH8853LP SUSILO GEMILANG 63363 15310 4340 10,970 15,250 4,310 10,940 -30 -0.27%
50 27-Jan-2022 KH8830LN. BUDI R MLT002 63365 12560 4010 8,550 12,540 4,010 8,530 -20 -0.23%
51 27-Jan-2022 KH8243BM. RISTON E MLT001 63366 12440 4030 8,410 12,420 4,030 8,390 -20 -0.24%
52 27-Jan-2022 KH8947AP. M.ROZI DPS003 63374 12590 4360 8,230 12,550 4,360 8,190 -40 -0.49%
53 29-Jan-2022 KH8851TA ZAINAL DPS010 63579 12330 4000 8,330 12,260 3,960 8,300 -30 -0.36%
54 - - 0 #DIV/0!
55 - - 0 #DIV/0!
56 - - 0 #DIV/0!
57 - - 0 #DIV/0!
58 - - 0 #DIV/0!
59 - - 0 #DIV/0!
60 - - 0 #DIV/0!
61 - - 0 #DIV/0!
62 - - 0 #DIV/0!
63 - - 0 #DIV/0!
64 - - 0 #DIV/0!
65 - - 0 #DIV/0!
66 - - 0 #DIV/0!
500,270 498,270 (2,000) -0.40% #REF!
 REKAPAN
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204851

2 3-Nov-2023 KRS CSI BARINGIN PSMC123204913
3 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002168
4 13-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002180
5 14-Nov-2023 PSAM CMI BARINGIN WB20065651
6 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002186
7 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002218
8 27-Nov-2023 PSAM CMI BARINGIN WB10067108
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 001
: KH 8944 AP
: ASTUKI
: 793601013150535 (BRI)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,520 4,330 8,190 12,530 4,290

CPO (Crude Palm Oil) 12,470 4,310 8,160 12,480 4,280
CPO (Crude Palm Oil) 12,610 4,350 8,260 12,530 4,290
CPO (Crude Palm Oil) 12,640 4,360 8,280 12,560 4,300
CPO (Crude Palm Oil) 12,540 4,330 8,210 12,540 4,320
CPO (Crude Palm Oil) 12,640 4,390 8,250 12,560 4,300
CPO (Crude Palm Oil) 12,600 4,350 8,250 12,550 4,310
CPO (Crude Palm Oil) 12,580 4,340 8,240 12,570 4,340
Total 65,840
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,240 50 0.61% 75 Rp 150,000 Rp -

8,200 40 0.49% 75 Rp 150,000 Rp -
8,240 -20 -0.24% 130 Rp 200,000 Rp -
8,260 -20 -0.24% 130 Rp 200,000 Rp -
8,220 10 0.12% 70 Rp 120,000 Rp 170,000
8,260 10 0.12% 125 Rp 200,000 Rp -
8,240 -10 -0.12% 125 Rp 200,000 Rp -
8,230 -10 -0.12% 70 Rp 120,000 Rp 170,000
65,890 50 0.08% 800Ltr Rp 1,680,000
 REKAPAN ANGK
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 ATA CSI BARINGIN PKUC123104031

2 3-Nov-2023 KRS CSI BARINGIN PSMC123204914
3 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002167
4 13-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002181
5 14-Nov-2023 PSAM CMI BARINGIN WB20065650
6 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002184
7 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002217
8 27-Nov-2023 PSAM CMI BARINGIN WB10067115
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 002
: KH 8945 AP Catatan :

: SUPRIYADI
: 0310011862425 (Mandiri A.n UMI HARTATI)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA NETTO

CPO (Crude Palm Oil) 12,570 4,360 8,210 12,530 4,310 8,220
CPO (Crude Palm Oil) 12,460 4,330 8,130 12,470 4,300 8,170
CPO (Crude Palm Oil) 12,670 4,400 8,270 12,600 4,340 8,260
CPO (Crude Palm Oil) 12,600 4,390 8,210 12,540 4,330 8,210
CPO (Crude Palm Oil) 12,610 4,350 8,260 12,600 4,350 8,250
CPO (Crude Palm Oil) 12,670 4,410 8,260 12,590 4,330 8,260
CPO (Crude Palm Oil) 12,620 4,390 8,230 12,570 4,330 8,240
CPO (Crude Palm Oil) 12,580 4,340 8,240 12,580 4,350 8,230
Total : 65,810 65,840
atatan :

SELISIH BBM (Ltr) Uang Jalan & Ferry

KG % DEXLITE Uang Jalan Ferry

10 0.12% 75 Rp 150,000 Rp -
40 0.49% 75 Rp 150,000 Rp -
-10 -0.12% 130 Rp 200,000 Rp -
0 0.00% 130 Rp 200,000 Rp -
-10 -0.12% 70 Rp 120,000 Rp 170,000
0 0.00% 125 Rp 200,000 Rp -
10 0.12% 125 Rp 200,000 Rp -
-10 -0.12% 70 Rp 120,000 Rp 170,000
30 0.05% 800Ltr Rp1,680,000
 REKAPAN ANGKUT
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 14-Nov-2023 PSAM CMI BARINGIN WB20065628

2 16-Nov-2023 MSAL CMI BARINGIN WB20451966
3 17-Nov-2023 MSAL CMI BARINGIN WB20452281
4 21-Nov-2023 PSAM CMI BARINGIN WB10066409
5 23-Nov-2023 PSAM CMI BARINGIN WB10066592
6 25-Nov-2023 PSAM CMI BARINGIN WB10066835
7 27-Nov-2023 PSAM CMI BARINGIN WB10067085
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 003
: KH 8947 AP
: SETYO BASUKI
: 1850005482564 (MANDIRI)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA NETTO

CPO (Crude Palm Oil) 12,510 4,230 8,280 12,500 4,240 8,260
CPO (Crude Palm Oil) 12,510 4,250 8,260 12,580 4,300 8,280
CPO (Crude Palm Oil) 12,550 4,290 8,260 12,570 4,300 8,270
CPO (Crude Palm Oil) 12,580 4,300 8,280 12,570 4,310 8,260
CPO (Crude Palm Oil) 12,540 4,240 8,300 12,550 4,270 8,280
CPO (Crude Palm Oil) 12,500 4,310 8,190 12,490 4,250 8,240
CPO (Crude Palm Oil) 12,520 4,260 8,260 12,540 4,270 8,270
Total : 57,830 57,860
Catatan :

SELISIH BBM (Ltr) Uang Jalan & Ferry

KG % DEXLITE Uang Jalan Ferry

-20 -0.24% 70 Rp 120,000 Rp 170,000

20 0.24% 55 Rp 80,000 Rp -
10 0.12% 55 Rp 80,000 Rp -
-20 -0.24% 70 Rp 120,000 Rp 170,000
-20 -0.24% 70 Rp 120,000 Rp 170,000
50 0.61% 70 Rp 120,000 Rp 170,000
10 0.12% 70 Rp 120,000 Rp 170,000
30 0.05% 460Ltr Rp1,610,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204878

2 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002172
3 16-Nov-2023 MSAL CMI BARINGIN WB20451965
4 17-Nov-2023 MSAL CMI BARINGIN WB20452269
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002196
6 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002238
7 25-Nov-2023 PSAM CMI BARINGIN WB10066855
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 004
: KH 8946 AP
: SYURIA DHARMA P.
: 6695517240 (BCA A.n Annisa Juliah Sari)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,400 4,180 8,220 12,400 4,180

CPO (Crude Palm Oil) 12,430 4,240 8,190 12,360 4,150
CPO (Crude Palm Oil) 12,480 4,210 8,270 12,450 4,170
CPO (Crude Palm Oil) 12,410 4,160 8,250 12,430 4,150
CPO (Crude Palm Oil) 12,450 4,200 8,250 12,390 4,140
CPO (Crude Palm Oil) 12,460 4,190 8,270 12,370 4,130
CPO (Crude Palm Oil) 12,400 4,150 8,250 12,400 4,150
Total : 57,700
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,220 0 0.00% 75 Rp 150,000 Rp -

8,210 20 0.24% 130 Rp 200,000 Rp -
8,280 10 0.12% 55 Rp 80,000 Rp -
8,280 30 0.36% 55 Rp 80,000 Rp -
8,250 0 0.00% 125 Rp 200,000 Rp -
8,240 -30 -0.36% 125 Rp 200,000 Rp -
8,250 0 0.00% 70 Rp 120,000 Rp 170,000
57,730 30 0.05% 635Ltr Rp1,200,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204874

2 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002171
3 16-Nov-2023 MSAL CMI BARINGIN WB20451949
4 17-Nov-2023 MSAL CMI BARINGIN WB20452263
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002192
6 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002237
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 005
: KH 8203 AQ
: EDI MUSTOFA
: 1710014379948 (MANDIRI)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,480 4,200 8,280 12,490 4,200

CPO (Crude Palm Oil) 12,540 4,240 8,300 12,480 4,180
CPO (Crude Palm Oil) 12,540 4,220 8,320 12,570 4,220
CPO (Crude Palm Oil) 12,550 4,230 8,320 12,560 4,210
CPO (Crude Palm Oil) 12,600 4,260 8,340 12,550 4,220
CPO (Crude Palm Oil) 12,590 4,250 8,340 12,540 4,200
Total : 49,900
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,290 10 0.12% 75 Rp 150,000 Rp -

8,300 0 0.00% 130 Rp 200,000 Rp -
8,350 30 0.36% 55 Rp 80,000 Rp -
8,350 30 0.36% 55 Rp 80,000 Rp -
8,330 -10 -0.12% 125 Rp 200,000 Rp -
8,340 0 0.00% 125 Rp 200,000 Rp -
49,960 60 0.12% 565Ltr Rp910,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 ATA CSI BARINGIN PKUC123104042

2 4-Nov-2023 KRS CSI BARINGIN PSMC123204929
3 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002177
4 14-Nov-2023 PSAM CMI BARINGIN WB20065583
5 14-Nov-2023 PSAM CMI BARINGIN WB20065760
6 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002188
7 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002233
8 27-Nov-2023 PSAM CMI BARINGIN WB10067107
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 006
: KH 8201 AQ
: Kristiandi
: 1590003701496 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,450 4,160 8,290 12,410 4,130

CPO (Crude Palm Oil) 12,490 4,150 8,340 12,480 4,140
CPO (Crude Palm Oil) 12,500 4,200 8,300 12,430 4,130
CPO (Crude Palm Oil) 12,530 4,170 8,360 12,530 4,160
CPO (Crude Palm Oil) 12,540 4,190 8,350 12,540 4,170
CPO (Crude Palm Oil) 12,590 4,220 8,370 12,510 4,140
CPO (Crude Palm Oil) 12,560 4,190 8,370 12,490 4,120
CPO (Crude Palm Oil) 12,520 4,150 8,370 12,510 4,140
Total : 66,750
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,280 -10 -0.12% 75 Rp 150,000 Rp -

8,340 0 0.00% 75 Rp 150,000 Rp -
8,300 0 0.00% 130 Rp 200,000 Rp -
8,370 10 0.12% 70 Rp 120,000 Rp 170,000
8,370 20 0.24% 70 Rp 120,000 Rp 170,000
8,370 0 0.00% 125 Rp 200,000 Rp -
8,370 0 0.00% 125 Rp 200,000 Rp -
8,370 0 0.00% 70 Rp 120,000 Rp 170,000
66,770 20 0.03% 740Ltr Rp1,770,000
 REKAPAN ANGK
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204883

2 14-Nov-2023 PSAM CMI BARINGIN WB20065624
3 16-Nov-2023 MSAL CMI BARINGIN WB20451969
4 17-Nov-2023 MSAL CMI BARINGIN WB20452377
5 21-Nov-2023 PSAM CMI BARINGIN WB10066382
6 23-Nov-2023 PSAM CMI BARINGIN WB10066613
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 007
: KH 8240 TN
: Hadtrie
: 1590007385676 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,780 4,300 8,480 12,790 4,290

CPO (Crude Palm Oil) 12,850 4,330 8,520 12,860 4,340
CPO (Crude Palm Oil) 12,830 4,330 8,500 12,850 4,330
CPO (Crude Palm Oil) 12,850 4,350 8,500 12,860 4,310
CPO (Crude Palm Oil) 12,890 4,350 8,540 12,890 4,370
CPO (Crude Palm Oil) 12,900 4,360 8,540 12,900 4,350
Total : 51,080
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,500 20 0.24% 75 Rp 150,000 Rp -

8,520 0 0.00% 70 Rp 120,000 Rp 170,000
8,520 20 0.24% 55 Rp 80,000 Rp -
8,550 50 0.59% 55 Rp 80,000 Rp -
8,520 -20 -0.23% 70 Rp 120,000 Rp 170,000
8,550 10 0.12% 70 Rp 120,000 Rp 170,000
51,160 80 0.16% 395Ltr Rp1,180,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204884

2 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002169
3 14-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002183
4 15-Nov-2023 PSAM CMI BARINGIN WB20065847
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002185
6 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002222
7 25-Nov-2023 PSAM CMI BARINGIN WB10066829
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 008
: KH 8239 TN
: Wawan Harianto
: 310017517791 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,760 4,290 8,470 12,760 4,270

CPO (Crude Palm Oil) 12,830 4,340 8,490 12,760 4,270
CPO (Crude Palm Oil) 12,830 4,350 8,480 12,750 4,280
CPO (Crude Palm Oil) 12,810 4,290 8,520 12,830 4,290
CPO (Crude Palm Oil) 12,860 4,330 8,530 12,840 4,310
CPO (Crude Palm Oil) 12,830 4,320 8,510 12,800 4,280
CPO (Crude Palm Oil) 12,690 4,220 8,470 12,700 4,220
Total : 59,470
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,490 20 0.24% 75 Rp 150,000 Rp -

8,490 0 0.00% 130 Rp 200,000 Rp -
8,470 -10 -0.12% 130 Rp 200,000 Rp -
8,540 20 0.23% 70 Rp 120,000 Rp 170,000
8,530 0 0.00% 125 Rp 200,000 Rp -
8,520 10 0.12% 125 Rp 200,000 Rp -
8,480 10 0.12% 70 Rp 120,000 Rp 170,000
59,520 50 0.08% 725Ltr Rp1,530,000
 REKAPAN AN
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 16-Nov-2023 MSAL CMI BARINGIN WB20451989

2 17-Nov-2023 MSAL CMI BARINGIN WB20452268
3 18-Nov-2023 MSAL CMI BARINGIN WB20452813
4 21-Nov-2023 PSAM CMI BARINGIN WB10066407
5 24-Nov-2023 PSAM CMI BARINGIN WB10066642
6 26-Nov-2023 PSAM CMI BARINGIN WB10067019
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 009
: KH 8238 TN
: Pardomuan .S (Juntak)
: 726701003310508 (BRI)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,790 4,260 8,530 12,800 4,310

CPO (Crude Palm Oil) 12,800 4,320 8,480 12,820 4,320
CPO (Crude Palm Oil) 12,800 4,270 8,530 12,820 4,280
CPO (Crude Palm Oil) 12,850 4,270 8,580 12,840 4,270
CPO (Crude Palm Oil) 12,850 4,280 8,570 12,890 4,330
CPO (Crude Palm Oil) 12,880 4,380 8,500 12,870 4,410
Total : 51,190
 Catatan :

ULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,490 -40 -0.47% 55 Rp 80,000 Rp -

8,500 20 0.24% 55 Rp 80,000 Rp -
8,540 10 0.12% 55 Rp 80,000 Rp -
8,570 -10 -0.12% 70 Rp 120,000 Rp 170,000
8,560 -10 -0.12% 70 Rp 120,000 Rp 170,000
8,460 -40 -0.47% 70 Rp 120,000 Rp 170,000
51,120 (70) -0.14% 375Ltr Rp1,110,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 ATA CSI BARINGIN PKUC123104035

2 3-Nov-2023 KRS CSI BARINGIN PSMC123204909
3 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002170
4 15-Nov-2023 MSAL CMI BARINGIN WB20451911
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002190
6 25-Nov-2023 PSAM CMI BARINGIN WB10066838
7 26-Nov-2023 PSAM CMI BARINGIN WB10067028
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 010
: KH 8851 TA
: Wahyudi Frianto
: 1590009705566 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,220 3,960 8,260 12,220 3,970

CPO (Crude Palm Oil) 12,190 3,950 8,240 12,200 3,940
CPO (Crude Palm Oil) 12,350 4,010 8,340 12,280 3,950
CPO (Crude Palm Oil) 12,300 3,970 8,330 12,320 3,980
CPO (Crude Palm Oil) 12,360 4,020 8,340 12,300 3,960
CPO (Crude Palm Oil) 12,320 3,980 8,340 12,320 3,980
CPO (Crude Palm Oil) 12,240 3,930 8,310 12,240 3,920
Total : 58,160
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,250 -10 -0.12% 75 Rp 150,000 Rp -

8,260 20 0.24% 75 Rp 150,000 Rp -
8,330 -10 -0.12% 130 Rp 200,000 Rp -
8,340 10 0.12% 55 Rp 80,000 Rp -
8,340 0 0.00% 125 Rp 200,000 Rp -
8,340 0 0.00% 70 Rp 120,000 Rp 170,000
8,320 10 0.12% 70 Rp 120,000 Rp 170,000
58,180 20 0.03% 600Ltr Rp1,360,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204866

2 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002176
3 14-Nov-2023 PSAM CMI BARINGIN WB20065600
4 16-Nov-2023 MSAL CMI BARINGIN WB20451968
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002189
6 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002231
7 25-Nov-2023 PSAM CMI BARINGIN WB10066858
8 27-Nov-2023 PSAM CMI BARINGIN WB10067114
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 011
: KH 8850 TA
: SUKARDI
: 1590007554677 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,280 4,010 8,270 12,280 3,980

CPO (Crude Palm Oil) 12,350 4,070 8,280 12,290 4,000
CPO (Crude Palm Oil) 12,300 3,980 8,320 12,300 3,970
CPO (Crude Palm Oil) 12,360 4,040 8,320 12,370 4,050
CPO (Crude Palm Oil) 12,420 4,100 8,320 12,340 4,020
CPO (Crude Palm Oil) 12,410 4,070 8,340 12,340 4,010
CPO (Crude Palm Oil) 12,350 4,040 8,310 12,350 4,030
CPO (Crude Palm Oil) 12,360 4,040 8,320 12,370 4,030
Total : 66,480
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,300 30 0.36% 75 Rp 150,000 Rp -

8,290 10 0.12% 130 Rp 200,000 Rp -
8,330 10 0.12% 70 Rp 120,000 Rp 170,000
8,320 0 0.00% 55 Rp 80,000 Rp -
8,320 0 0.00% 125 Rp 200,000 Rp -
8,330 -10 -0.12% 125 Rp 200,000 Rp -
8,320 10 0.12% 70 Rp 120,000 Rp 170,000
8,340 20 0.24% 70 Rp 120,000 Rp 170,000
66,550 70 0.11% 720Ltr Rp1,700,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 ATA CSI BARINGIN PKUC123104034

2 3-Nov-2023 ATA CSI BARINGIN PKUC123104071
3 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002173
4 16-Nov-2023 MSAL CMI BARINGIN WB20451950
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002194
6 23-Nov-2023 PSAM CMI BARINGIN WB10066616
7 25-Nov-2023 PSAM CMI BARINGIN WB10066854
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 012
: KH 8617 TN
: Dedi Setiawan
: 1590007081986 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,620 4,000 8,620 12,580 3,960

CPO (Crude Palm Oil) 12,650 3,980 8,670 12,610 3,970
CPO (Crude Palm Oil) 12,680 4,050 8,630 12,600 3,970
CPO (Crude Palm Oil) 12,720 4,010 8,710 12,730 4,010
CPO (Crude Palm Oil) 12,760 4,060 8,700 12,690 3,980
CPO (Crude Palm Oil) 12,720 3,980 8,740 12,730 4,030
CPO (Crude Palm Oil) 12,680 4,050 8,630 12,680 4,010
Total : 60,700
 Catatan :
Driver sempat ada makai sementara unit DPS 014, dikarenakan unit DPS
012 Servis ganti master rem.

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,620 0 0.00% 75 Rp 150,000 Rp - Driver pakai Unit DPS 014

8,640 -30 -0.35% 75 Rp 150,000 Rp -
8,630 0 0.00% 130 Rp 200,000 Rp -
8,720 10 0.11% 55 Rp 80,000 Rp -
8,710 10 0.11% 125 Rp 200,000 Rp -
8,700 -40 -0.46% 70 Rp 120,000 Rp 170,000
8,670 40 0.46% 70 Rp 120,000 Rp 170,000
60,690 (10) -0.02% 600Ltr Rp1,360,000
Driver pakai Unit DPS 014
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 ATA CSI BARINGIN PKUC123104043

2 3-Nov-2023 KRS CSI BARINGIN PSMC123204910
3 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002178
4 14-Nov-2023 PSAM CMI BARINGIN WB20065723
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002191
6 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002232
7 25-Nov-2023 PSAM CMI BARINGIN WB10066853
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 013
: KH 8614 TN
: Yohanes Nusa
: 1590007081911 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,810 4,150 8,660 12,780 4,120

CPO (Crude Palm Oil) 12,780 4,130 8,650 12,800 4,120
CPO (Crude Palm Oil) 12,870 4,180 8,690 12,810 4,120
CPO (Crude Palm Oil) 12,900 4,120 8,780 12,890 4,130
CPO (Crude Palm Oil) 12,940 4,170 8,770 12,880 4,120
CPO (Crude Palm Oil) 12,920 4,180 8,740 12,850 4,120
CPO (Crude Palm Oil) 12,870 4,140 8,730 12,870 4,150
Total : 61,020
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,660 0 0.00% 75 Rp 150,000 Rp -

8,680 30 0.35% 75 Rp 150,000 Rp -
8,690 0 0.00% 130 Rp 200,000 Rp -
8,760 -20 -0.23% 70 Rp 120,000 Rp 170,000
8,760 -10 -0.11% 125 Rp 200,000 Rp -
8,730 -10 -0.11% 125 Rp 200,000 Rp -
8,720 -10 -0.11% 70 Rp 120,000 Rp 170,000
61,000 (20) -0.03% 670Ltr Rp1,480,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204860

2 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002174
3 16-Nov-2023 MSAL CMI BARINGIN WB20451951
4 17-Nov-2023 MSAL CMI BARINGIN WB20452266
5 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002195
6 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002236
7 27-Nov-2023 PSAM CMI BARINGIN WB10066833
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 014
: KH 8618 TN
: SAEFUL
: 1590007081887 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,680 4,040 8,640 12,710 4,040

CPO (Crude Palm Oil) 12,730 4,070 8,660 12,660 3,990
CPO (Crude Palm Oil) 12,710 4,020 8,690 12,710 4,020
CPO (Crude Palm Oil) 12,710 4,030 8,680 12,750 4,030
CPO (Crude Palm Oil) 12,730 4,080 8,650 12,670 4,000
CPO (Crude Palm Oil) 12,730 4,060 8,670 12,670 3,990
CPO (Crude Palm Oil) 12,830 4,360 8,470 10,460 4,040
Total : 60,460
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,670 30 0.35% 75 Rp 150,000 Rp -

8,670 10 0.12% 130 Rp 200,000 Rp -
8,690 0 0.00% 55 Rp 80,000 Rp -
8,720 40 0.46% 55 Rp 80,000 Rp -
8,670 20 0.23% 125 Rp 200,000 Rp -
8,680 10 0.12% 125 Rp 200,000 Rp -
6,420 -2050 -24.20% 70 Rp 120,000 Rp 170,000
58,520 (1,940) -3.21% 635Ltr Rp1,200,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 ATA CSI BARINGIN PKUC123104040

2 3-Nov-2023 KRS CSI BARINGIN PSMC123204911
3 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002175
4 14-Nov-2023 PSAM CMI BARINGIN WB20065590
5 14-Nov-2023 PSAM CMI BARINGIN WB20065761
6 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002187
7 23-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002230
8 27-Nov-2023 PSAM CMI BARINGIN WB10067106
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 015
: KH 8615 TN
: Nursyarif
: 1590005452023 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,810 4,160 8,650 12,760 4,130

CPO (Crude Palm Oil) 12,800 4,150 8,650 12,800 4,130
CPO (Crude Palm Oil) 12,950 4,210 8,740 12,890 4,150
CPO (Crude Palm Oil) 12,910 4,180 8,730 12,900 4,180
CPO (Crude Palm Oil) 12,910 4,210 8,700 12,920 4,190
CPO (Crude Palm Oil) 12,960 4,230 8,730 12,890 4,160
CPO (Crude Palm Oil) 12,940 4,210 8,730 12,870 4,150
CPO (Crude Palm Oil) 12,880 4,150 8,730 12,880 4,150
Total : 69,660
 Catatan :

Potong Rp. 50.000 dikarenakan sebelum nya pada tgl 27 November 2023 titip
transfer Rp. 500.000 untuk isi BBM triton yg habis di bulking CMI. Tapi di
lebihkan Rp. 50.000 karena di rekening A.n Nursyarif tidak cukup untuk tarik
tunai. Klaim untuk uang jalan tangki jalan tangki
BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry
NETTO KG % DEXLITE Uang Jalan Ferry

8,630 -20 -0.23% 75 Rp 150,000 Rp -

8,670 20 0.23% 75 Rp 150,000 Rp -
8,740 0 0.00% 130 Rp 200,000 Rp -
8,720 -10 -0.11% 70 Rp 120,000 Rp 170,000
8,730 30 0.34% 70 Rp 120,000 Rp 170,000
8,730 0 0.00% 125 Rp 200,000 Rp -
8,720 -10 -0.11% 125 Rp 200,000 Rp -
8,730 0 0.00% 70 Rp 120,000 Rp 170,000
69,670 10 0.01% 740Ltr Rp1,770,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 KRS CSI BARINGIN PSMC123204875

2 11-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002179
3 14-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002182
4 15-Nov-2023 PSAM CMI BARINGIN WB20065765
5 21-Nov-2023 PSAM CMI BARINGIN WB10066402
6 24-Nov-2023 PSAM CMI BARINGIN WB10066655
7 25-Nov-2023 PSAM CMI BARINGIN WB10066903
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 016
: KH 8616 TN
: Masadi (Sadek)
:

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,700 4,060 8,640 12,720 4,030

CPO (Crude Palm Oil) 12,730 4,100 8,630 12,670 4,030
CPO (Crude Palm Oil) 12,830 4,090 8,740 12,750 4,040
CPO (Crude Palm Oil) 12,770 4,080 8,690 12,810 4,080
CPO (Crude Palm Oil) 12,780 4,050 8,730 12,780 4,060
CPO (Crude Palm Oil) 12,800 4,100 8,700 12,800 4,060
CPO (Crude Palm Oil) 12,750 4,090 8,660 12,740 4,060
Total : 60,790
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,690 50 0.58% 75 Rp 150,000 Rp -

8,640 10 0.12% 130 Rp 200,000 Rp -
8,710 -30 -0.34% 130 Rp 200,000 Rp -
8,730 40 0.46% 70 Rp 120,000 Rp 170,000
8,720 -10 -0.11% 70 Rp 120,000 Rp 170,000
8,740 40 0.46% 70 Rp 120,000 Rp 170,000
8,680 20 0.23% 70 Rp 120,000 Rp 170,000
60,910 120 0.20% 615Ltr Rp1,710,000
 REKAPAN ANG
No. Polisi
Nama
BULAN : November No. Rekening
TAHUN : 2023
Tanggal Bulking BULKING
Nomor PKS NO TIKET
(Bongkar) PT LOKASI

1 2-Nov-2023 ATA CSI BARINGIN PSMC123204060

2 16-Nov-2023 MSAL CMI BARINGIN WB20451964
3 17-Nov-2023 MSAL CMI BARINGIN WB20452267
4 21-Nov-2023 KMJ PBS BARINGIN AKM1CPO0000002193
5 23-Nov-2023 PSAM CMI BARINGIN WB10066614
6 25-Nov-2023 PSAM CMI BARINGIN WB10066886
7 27-Nov-2023 PSAM CMI BARINGIN WB10067102
REKAPAN ANGKUTAN UNIT TRUK TANKI DPS 017
: KH 8082 TC
: Imron
: 1590007081895 (Mandiri)

PKS BULKING
Produk Angkutan
GROSS TARA NETTO GROSS TARA

CPO (Crude Palm Oil) 12,760 4,080 8,680 12,720 4,040

CPO (Crude Palm Oil) 12,860 4,110 8,750 12,870 4,120
CPO (Crude Palm Oil) 12,830 4,100 8,730 12,860 4,100
CPO (Crude Palm Oil) 12,880 4,110 8,770 12,820 4,060
CPO (Crude Palm Oil) 12,860 4,070 8,790 12,860 4,080
CPO (Crude Palm Oil) 12,790 4,070 8,720 12,790 4,080
CPO (Crude Palm Oil) 12,820 4,080 8,740 12,830 4,080
Total : 61,180
 Catatan :

BULKING SELISIH BBM (Ltr) Uang Jalan & Ferry

NETTO KG % DEXLITE Uang Jalan Ferry

8,680 0 0.00% 75 Rp 150,000 Rp -

8,750 0 0.00% 55 Rp 80,000 Rp -
8,760 30 0.34% 55 Rp 80,000 Rp -
8,760 -10 -0.11% 125 Rp 200,000 Rp -
8,780 -10 -0.11% 70 Rp 120,000 Rp 170,000
8,710 -10 -0.11% 70 Rp 120,000 Rp 170,000
8,750 10 0.11% 70 Rp 120,000 Rp 170,000
61,190 10 0.02% 520Ltr Rp1,380,000
TOTAL REKAPAN ANGKUTAN UNIT TRUK TANKI PT.DPS
BULAN : November
TAHUN : 2023
Total
Total MUAT Total BULKING Total BBM
UANG JALAN + FERRY

1,024,020 kg 1,022,560 kg 10,595 Ltr Rp 24,630,000

 BBM Uang
Tujuan Bulking Tujuan Bulking Tujuan Bulking
(Liter) Jalan
KRS CSI 75 KRS CSI Rp 150,000 CSI
ATA CSI 75 ATA CSI Rp 150,000 CSI
KRS SDS 150 KRS SDS Rp 250,000 SDS
ATA SDS 150 ATA SDS Rp 250,000 SDS
KDP CSI 80 KDP CSI Rp 150,000 CSI
PSAM CMI 70 PSAM CMI Rp 120,000 PSAM CMI
MSAL CMI 55 MSAL CMI Rp 80,000 CMI
KMJ PBS 130 KMJ PBS Rp 200,000
Biaya Transport
Ferry
Rp -
Rp -
Rp -
Rp -
Rp -
Rp 170,000
Rp -