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No Truck SJ Kirim: Baik Baik 2
No Truck SJ Kirim: Baik Baik 2
No Truck SJ Kirim: Baik Baik 2
Truck
SJ
Kirim
Baik
Baik 2
997
0
991
0
994
0
985
0
989
0
44
0
948
0
1019
0
811
0
0
0
0
0
0
0
0
0
0
0
0
0
997
0
991
0
994
0
985
0
989
0
44
0
948
0
1019
0
811
0
0
0
0
0
0
0
0
0
0
0
0
0
A 9019 UI
1000
A 9676 W
1000
A 9123 W
1000
A 9484 X
1000
A 9125 W
1000
A 9673 W
44
A 9673 W
956
A 9180 W
1019
A 9028 X
811
10
11
12
13
14
15
16
17
18
7830
No
Truck
SJ
Kirim
0
0
0
0
0
0
0
0
0
0
0
0
7778
Baik
0
0
0
0
0
0
0
0
0
0
0
0
7778
#VALUE!
28-Nov-14
BRUTO
49969.64
0
49668.92
0
49819.28
0
49368.2
0
49568.68
0
2205.28
0
47513.76
0
51072.28
0
40647.32
0
0
0
0
0
0
0
0
0
0
0
0
0
NETO
49850
0
49550
0
49700
0
49250
0
49450
0
2200
0
47400
0
50950
0
40550
0
0
0
0
0
0
0
0
0
0
0
0
0
82
BS
2
2
276
276
232
232
12
487
12
487
13
621
13
621
386
386
18
851
18
851
B/S
+
82
18
0
0
0
0
0
0
0
0
0
0
0
0
389833.36
BRUTO
0
0
0
0
0
0
0
0
0
0
0
0
388900
NETO
64
B/S
2935
64
BS
2
2935
20
483
-
Jumlah
999
0
997
0
999
0
997
0
1002
0
44
0
956
0
1037
0
811
0
0
0
0
0
0
0
0
0
0
0
0
0
3
1
3
Jumlah 2
999
0
997
0
999
0
997
0
1002
0
44
0
956
0
1037
0
811
0
0
0
0
0
0
0
0
0
0
0
0
0
Karung
bs/karung bs-bs/karu Kosong
5.448505 -3.448505
18.33887
0
15.41528
0
32.3588
0
41.26246
0
0
0
25.64784
0
56.54485
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
-12.33887
0
-10.41528
0
-20.3588
0
-28.26246
0
0
0
-17.64784
0
-38.54485
0
0
0
0
0
0
0
0
0
0
0 #REF!
0
0
0
0
BASAH 70
170
BASAH 77
177
BASAH 66
166
8
+
0
0
0
0
0
0
0
0
0
0
0
0
7842
-
0
0
0
0
0
0
0
0
0
0
0
0
7842
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
195.0166 -131.0166
Jumlah
#REF!
Pembulatan
No
Kirim
Baik 1
Baik 2
Bruto1
1 A 9019 UI
1,000
997
2 A 9676 W
1,000
991
3 A 9123 W
1,000
994
4 A 9484 X
1,000
985
5 A 9125 W
1,000
989
6 A 9673 W
44
44
7 A 9673 W
956
948
8 A 9180 W
1,019
1019
997
991
994
985
989
44
948
1019
811
811
9 A 9028 X
Bruto Input1
Netto1
Bruto 2
Bruto input 2
49969.64
49850
49969.64
49668.92
49550
49668.92
49819.28
49700
49819.28
49368.2
49250
49368.2
49568.68
49450
49568.68
2205.28
2200
2205.28
47513.76
47400
47513.76
51072.28
50950
51072.28
811
40647.32
40550
40647.32
49970
49669
49819
49368
49569
2205
47514
51072
40647
Netto 2
49850
49550
49700
49250
49450
2200
47400
50950
40550
0
0
0
0
0
0
0
0
0
B/S
koli
2
6
5
12
13
0
8
18
0
10
11
12
13
14
15
16
17
18
7,830
7778
7778
389833.36
388900
389833.36
389833
388900
64
Koli Baik
8236
6677
7435
9216
Baik 2
8236
6677
7435
9216
Bruto Baik
412788.32
334651.24
372642.2
461905.92
0
0
0
0
Netto baik
411800
333850
371750
460800
412788.32
334651.24
372642.2
461905.92
412788
334651
372642
461907
411800
333850
371750
460800
B/S koli
32
30
38
117
Tanggal
24-Nov
25-Nov
26-Nov
27-Nov
Bruto input
0
0
0
0
0
0
0
0
0
28-Nov
Jumlah
koli+b/s
Baik
kk
koli+b/s
Baik
kk
7778
389833.36
39342
39342
1971821.04
39623
39595
28
0
1985904.76
1984501.4
3.36
1400
1981150
1979750
0
40185
-560
-39625
0
604784.25
-28
-604756.25
0
602775
Standard SELISIH
kk
Baik baru
koli baru
koli+b/s
Baik
kk
7778
39623
39595
28
0
1585
105.6666667
39517
2633.75
1985904.76
1984501.4
3.36
1400
CEK PERSEN
388900
389833.36
389833
388900
64
1967100 1971821.04
1971821
1967100
281
Target
40000
39623
koli+b/s
baik
kk
39623
40185
-562
377
1400
-602775
standar selesih
1981150
1979750
1400
0.0706660273
standard
kk
baik baru
koli baru
475
31.6667
39591
B/S
tonase
B/S 2
Selisih
+
TERIMA
-
82
82
999
A4
1988
99638.56
99400
276
276
997
C4
3012 150961.44
150600
232
232
999
2778 139233.36
138900
487
12
487
997
621
13
621
1002
44
386
386
956
851
18
851
18
1037
7778 389833.36
388900
811
7778 389833.36
388900
JMLH
2935
64
2935
20
0
0
0
7842
kirim
Jumlah
Jumlah
B/S
B/S
tonase
B/S koli
tonase Koli+B/S bruto+B/s Koli+B/S
bruto+B/s
1419
32
1419
8268
1419
8268
414207
1340
30
1340
6707
1340
6707
335991
1645
38
1645
7473
1645
7473
374287
5344
117
5344
9333
5344
9333
467251
54603
2935
64
2935
7842
2935
7842
392768
A4
12683
281
12683
Sisa
39623
12683
39623
1984504
377
18,850
377
0
18,850
594345
602775
JML
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
0
39342 1971821.04
1967100
CHECK
-28.1
1188
C4
JML
CHECK
C1
JML
CHECK
JML
CHECK
TOTAL
TOTAL CHECK
008/B4
CONFORM
CONFORM
CONFORM
CONFORM
011/C3
CONFORM
CONFORM
CONFORM
CONFORM
007/B3
CONFORM
CONFORM
CONFORM
CONFORM
004/A4
CONFORM
CONFORM
CONFORM
CONFORM
003/A3
CONFORM
CONFORM
CONFORM
CONFORM
010/C2
5000
250600
250600
250000
006/B2
2778
139233.36
139233
138900
JMLH
7778
389833.36
389833
388900
7778
389833.36
389833
388900
008/
B4/008
KUOTA
15330
24-Nov-14
26-Nov-14
6243
517
312899.16
25912.04
312899
25912
312150
25850
SISA
KUOTA
15330 JML
6760
338811.2
338811.2
338811
338811
338000
338000
1993
2398
609
99889.16
120187.76
30523.08
99889
120188
30523
99650
119900
30450
5000
250600
250600
250600
250600
250000
250000
2695
4065
135073.4
203737.8
135073
203738
134750
203250
6760
338811.2
338811.2
338811
338811
338000
338000
CHECK
KUOTA
SISA
C3/011
15330
15330
24-Nov-14
26-Nov-14
27-Nov-14
JML
CHECK
KUOTA
SISA
15330
15330 B3/007
25-Nov-14
27-Nov-14
JML
KUOTA
SISA
20677
20677
CHECK
A4/004
25-Nov-14
3982
199577.84
199578
199100
26-Nov-14
1018
51022.16
51022
50900
5000
250600
250600
250600
250600
250000
250000
3502
1498
175520.24
75079.76
175520
75080
175100
74900
5000
250600
250600
250600
250600
250000
250000
JML
CHECK
A3/003
26-Nov-14
27-Nov-14
JML
CHECK
SISA
6,760
0 conform
26-Nov-14
KUOTA
SISA
5,000
0 CONFORM
27-Nov
KUOTA
SISA
6,760
0 CONFORM
27-Nov
KUOTA
SISA
5,000
0 conform
KuOTA
SISA
5,000
0 CONFORM
26-Nov-14
27-Nov
B2/006
27-Nov-14
28-Nov-14
REFAK
JML
3044
2778
253
152565.28
139233.36
12680.36
152566
139233
12680
152200
138900
12650
6075
304479
304479
304479
304479
303750
303750
5000
250600
250600
250000
5000
250600
250600
250600
250600
250000
250000
1984501.4
1984501.4
1984501
1984501
1979750
1979750
40,000
39342 1971821.04
1971821
1967100
39,592
1984351
1979600
39,595
1984501
1979750
CHECK
010/C2
28-Nov-14
JML
CHECK
TOTAL
TOTAL CHECK
rebag
kk
39595
253.05267358
27.947326417
39848.052674
39848.052674
KuOTA
SISA
6,480
405
KuOTA
SISA
5,000
Netto
#VALUE!
0
0
0
0
17
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
50.12
50.16
50
50.04
50.08
50.12
50.1
50.12
50.14
50.06
50.08
50.12
50.1
50.04
50
50.04
50.08
50.12
50.04
50.04
50.08
50.12
1101.8
50.08182
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
0
0
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
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
0
0
0
0
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
23
1
2
3
4
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
0
0
0
0
Pemasukkan
24-Nov-14 uang makan dari MKL
debit
kredit
600,000
200,000
110,000
150,000
600,000
200,000
105,000
600,000
200,000
600,000
200,000
600,000
200,000
200,000
OP
saldo
600,000
400,000
290,000
debit
200,000
140,000
740,000
540,000
435,000
1,035,000
835,000
1,435,000
1,235,000
1,835,000
1,635,000
1,435,000
150,000
200,000
150,000
150,000
OPSL
kredit
saldo
200,000
24-Nov-14
200,000 TOTAL
200,000
600,000
490,000
24-Nov-14
26-Nov-14
200,000
340,000
27-Nov-14
200,000
350,000
550,000
550,000
550,000
700,000
700,000
700,000
700,000
850,000
940,000
890,000
985,000
1,585,000
1,385,000
2,135,000
1,935,000
2,535,000
2,335,000
2,285,000
28-Nov-14
Uang Opslagh
OPSLAGH
debit
kredit
10,000,000
8,000,000
2,000,000
12,000,000
8,000,000
4,000,000
10,000,000
saldo
10,000,000
5,800,000
1 b 9178 uyw
2 A 9518 X
3 A 9431 B
5 B 9175 UYW
6 B 9196 HF
7 A 9479 X
8 A 9479 x
1 A 9032 X
2 A 9435 X
3 A 9183 VL
4 A 9176 VL
5 B 9912 TA
6 A 9108 VL
7 B 9449 SYK
8 A 9480 X
9 A 9025 X
11
49869 49750
1 A 9021 UI
2 A 9010 UI
3 A 9676 W
4 A 9358 W
5 A 9108 VL
6 A 9125 W
7 B 9811 UYT
8 A 9025 X
991
996
995
1000
995
28
675
997
49669 49550
49920 49800
49869 49750
50120 50000
49869 49750
1403 1400
33831 33750
49970 49850
3 A 9673 W
11
4 A 9673 W
5 A 9676 W
6 A 9123 W
517
407
992
999
2 A 9673 W
995
23
7 A 9057 VL
996
1 A 9394 W
8 L 9782 UR
878
9 B 9103 SYU
318
10 B 9256 SYK
637
11 B 9511 XU
640
12 L 8443 UD
33
25912 25850
20399 20350
49719 49600
50070 49950
49869 49750
1153 1150
49920 49800
44005 43900
15938 15900
31926 31850
32077 32000
1654 1650
011/
B 9102 SYU
003/
B 9102 SYU
B 9131 HH
B 9404 HA
B 9482 UYZ
007/
B 9482 UYZ
b 9378 ja
b 9737 ha
609 30523
67 3358
639 32027
631 31626
161 8069
465 23306
636 31876
637 31927
B 9107 SYK
33530
676 33881
633 31726
B 9799 RJ
105
5263
B 9196 HF
244
12229
b 9344 uyy
B 9100 SYU
669
30450
3350
31950
31550
8050
23250
31800
31850
33450
33800
31650
5250
12200
B 9196 HF
381
B 9979 WV
701
A 9480 X
995
A 9671 U
967
19050
35134 35050
49870 49750
48466 48350
19096