KJB SPBU September 22

You might also like

Download as xls, pdf, or txt
Download as xls, pdf, or txt
You are on page 1of 125

LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.

01

HARI/TANGGAL Kamis 1-Sep-2022 OK

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I 77.3 NO. 01 : 5,715.80 Ltr x Rp. 7,650 = Rp. 43,725,870.00
- Pertalite II 82.5 NO. 02 : 6,366.00 Ltr x Rp. 7,650 = Rp. 48,699,900.00
- Pertamax 65.0 NO. 03 : 4,667.00 Ltr x Rp. 12,500 = Rp. 58,337,500.00
- Bio Solar 66.0 NO. 04 : 4,719.00 Ltr x Rp. 5,150 = Rp. 24,302,850.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 175,976,040
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : 8,000.00 Ltr x Rp. 7,650 = Rp. 61,200,000.00
- Pertalite II NO. 02 : 8,000.00 Ltr x Rp. 7,650 = Rp. 61,200,000.00
- Pertamax NO. 03 : - Ltr x Rp. 12,500 = Rp. -
- Bio Solar NO. 04 : 8,000.00 Ltr x Rp. 5,150 = Rp. 41,200,000.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 163,600,000 +
PENJUALAN HARI INI = Rp. 339,576,040
- Pertalite I NO. 01 : 6,162.00 Ltr x Rp. 7,650 = Rp. 47,139,300.00
- Pertalite II NO. 02 : 4,105.00 Ltr x Rp. 7,650 = Rp. 31,403,250.00
- Pertamax NO. 03 : 52.00 Ltr x Rp. 12,500 = Rp. 650,000.00
- Bio Solar NO. 04 : 5,400.00 Ltr x Rp. 5,150 = Rp. 27,810,000.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 107,002,550 -
232,573,490
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : (10.80) Ltr x Rp. 7,650 = Rp. (82,620.00)
- Pertalite II NO. 02 : (25.00) Ltr x Rp. 7,650 = Rp. (191,250.00)
- Pertamax NO. 03 : (4.40) Ltr x Rp. 12,500 = Rp. (55,000.00)
- Bio Solar NO. 04 : (5.80) Ltr x Rp. 5,150 = Rp. (29,870.00)
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. (358,740) +
= Rp. 232,214,750
STOCK AKHIR
- Pertalite I 96.0 NO. 01 : 7,543.00 Ltr x Rp. 7,650 = Rp. 57,703,950.00
- Pertalite II 121.8 NO. 02 : 10,236.00 Ltr x Rp. 7,650 = Rp. 78,305,400.00
- Pertamax 64.4 NO. 03 : 4,610.60 Ltr x Rp. 12,500 = Rp. 57,632,500.00
- Bio Solar 92.9 NO. 04 : 7,313.20 Ltr x Rp. 5,150 = Rp. 37,662,980.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 232,214,750

SUSUT s/d HARI INI TGL.


1-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (10.80) (10.80) Ltr x 7.650 = Rp. (82,620.00)
- Pertalite II NO. 02 : (25.00) (25.00) Ltr x 7.650 = Rp. (191,250.00)
- Pertamax NO. 03 : (4.40) (4.40) Ltr x 12.500 = Rp. (55,000.00)
- Bio Solar NO. 04 : (5.80) (5.80) Ltr x 5.150 = Rp. (29,870.00)
- Dexlite (MS Industri) NO. 05 : - - Ltr x 9.400 = Rp. -
= Rp. (358,740.00)

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 17675625 17677570 1,945 T3-P1-N1 10036746 10036798
### 52
T1-P1-N1 16053981 16056572 2,591 T3-P1-N2 29852 29852 -
T1-P2-N1 18742432 18744058 1,626 T4-P3-N1 14611538 14613400 1,862
T2-P3-N1 3870792 3873788 2,996 T4-P3-N2 9261457 9264995 3,538
T2-P3-N2 5675739 5675739 - Tangki 92246 92246 -
T2-P2-N2 16376667 16377776 1,109 Portable 81025 81025 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Jumat 2-Sep-2022 OK

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I 121.8 NO. 01 : 7,543.00 Ltr x Rp. 7,650 = Rp. 57,703,950.00
- Pertalite II 64.4 NO. 02 : 10,236.00 Ltr x Rp. 7,650 = Rp. 78,305,400.00
- Pertamax 92.9 NO. 03 : 4,610.60 Ltr x Rp. 12,500 = Rp. 57,632,500.00
- Bio Solar 5.7 NO. 04 : 7,313.20 Ltr x Rp. 5,150 = Rp. 37,662,980.00
- Dexlite - NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 232,214,750
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : 8,000.00 Ltr x Rp. 7,650 = Rp. 61,200,000.00
- Pertalite II NO. 02 : - Ltr x Rp. 7,650 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 12,500 = Rp. -
- Bio Solar NO. 04 : 8,000.00 Ltr x Rp. 5,150 = Rp. 41,200,000.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 102,400,000 +
PENJUALAN HARI INI = Rp. 334,614,750
- Pertalite I NO. 01 : 5,918.00 Ltr x Rp. 7,650 = Rp. 45,272,700.00
- Pertalite II NO. 02 : 3,398.00 Ltr x Rp. 7,650 = Rp. 25,994,700.00
- Pertamax NO. 03 : 111.00 Ltr x Rp. 12,500 = Rp. 1,387,500.00
- Bio Solar NO. 04 : 4,278.00 Ltr x Rp. 5,150 = Rp. 22,031,700.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 94,686,600 -
239,928,150
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : 16.00 Ltr x Rp. 7,650 = Rp. 122,400.00
- Pertalite II NO. 02 : 22.50 Ltr x Rp. 7,650 = Rp. 172,125.00
- Pertamax NO. 03 : (19.60) Ltr x Rp. 12,500 = Rp. (245,000.00)
- Bio Solar NO. 04 : (137.80) Ltr x Rp. 5,150 = Rp. (709,670.00)
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. (660,145) +
= Rp. 239,268,005
STOCK AKHIR
- Pertalite I 117.5 NO. 01 : 9,641.00 Ltr x Rp. 7,650 = Rp. 73,753,650.00
- Pertalite II 87.5 NO. 02 : 6,860.50 Ltr x Rp. 7,650 = Rp. 52,482,825.00
- Pertamax 63.0 NO. 03 : 4,480.00 Ltr x Rp. 12,500 = Rp. 56,000,000.00
- Bio Solar 130.2 NO. 04 : 10,897.40 Ltr x Rp. 5,150 = Rp. 56,121,610.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 239,268,005

SUSUT s/d HARI INI TGL.


2-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (10.80) 16.00 5.20 Ltr x 7.650 = Rp. 39,780.00
- Pertalite II NO. 02 : (25.00) 22.50 (2.50) Ltr x 7.650 = Rp. (19,125.00)
- Pertamax NO. 03 : (4.40) (19.60) (24.00) Ltr x 12.500 = Rp. (300,000.00)
- Bio Solar NO. 04 : (5.80) (137.80) (143.60) Ltr x 5.150 = Rp. (739,540.00)
- Dexlite (MS Industri) NO. 05 : - - - Ltr x 9.400 = Rp. -
= Rp. (1,018,885.00)

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 17677570 17679729 2,159 T3-P1-N1 10036798 10036909
### 111
T1-P1-N1 16056572 16059745 3,173 T3-P1-N2 29852 29852 -
T1-P2-N1 18744058 18744644 586 T4-P3-N1 14613400 14614471 1,071
T2-P3-N1 3873788 3874438 650 T4-P3-N2 9264995 9268202 3,207
T2-P3-N2 5675739 5675739 - Tangki 92246 92246 -
T2-P2-N2 16377776 16380524 2,748 Portable 81025 81025 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Sabtu 3-Sep-2022 sampai pk. 14.30 OK

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I 117.5 NO. 01 : 9,641.00 Ltr x Rp. 7,650 = Rp. 73,753,650.00
- Pertalite II 87.5 NO. 02 : 6,860.50 Ltr x Rp. 7,650 = Rp. 52,482,825.00
- Pertamax 63.0 NO. 03 : 4,480.00 Ltr x Rp. 12,500 = Rp. 56,000,000.00
- Bio Solar 130.2 NO. 04 : 10,897.40 Ltr x Rp. 5,150 = Rp. 56,121,610.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 239,268,005
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : 8,000.00 Ltr x Rp. 7,650 = Rp. 61,200,000.00
- Pertalite II NO. 02 : - Ltr x Rp. 7,650 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 12,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 5,150 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 61,200,000 +
PENJUALAN HARI INI = Rp. 300,468,005
- Pertalite I NO. 01 : 4,887.00 Ltr x Rp. 7,650 = Rp. 37,385,550.00
- Pertalite II NO. 02 : 1,404.00 Ltr x Rp. 7,650 = Rp. 10,740,600.00
- Pertamax NO. 03 : 21.00 Ltr x Rp. 12,500 = Rp. 262,500.00
- Bio Solar NO. 04 : 2,498.00 Ltr x Rp. 5,150 = Rp. 12,864,700.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 61,253,350 -
239,214,655
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : (25.00) Ltr x Rp. 7,650 = Rp. (191,250.00)
- Pertalite II NO. 02 : (16.50) Ltr x Rp. 7,650 = Rp. (126,225.00)
- Pertamax NO. 03 : 11.70 Ltr x Rp. 12,500 = Rp. 146,250.00
- Bio Solar NO. 04 : 167.50 Ltr x Rp. 5,150 = Rp. 862,625.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 691,400 +
= Rp. 239,906,055
STOCK AKHIR
- Pertalite I 152.0 NO. 01 : 12,729.00 Ltr x Rp. 7,650 = Rp. 97,376,850.00
- Pertalite II 73.0 NO. 02 : 5,440.00 Ltr x Rp. 7,650 = Rp. 41,616,000.00
- Pertamax 62.9 NO. 03 : 4,470.70 Ltr x Rp. 12,500 = Rp. 55,883,750.00
- Bio Solar 105.7 NO. 04 : 8,566.90 Ltr x Rp. 5,150 = Rp. 44,119,535.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 239,906,055

SUSUT s/d HARI INI TGL.


3-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : 5.20 (25.00) (19.80) Ltr x 7.650 = Rp. (151,470.00)
- Pertalite II NO. 02 : (2.50) (16.50) (19.00) Ltr x 7.650 = Rp. (145,350.00)
- Pertamax NO. 03 : (24.00) 11.70 (12.30) Ltr x 12.500 = Rp. (153,750.00)
- Bio Solar NO. 04 : (143.60) 167.50 23.90 Ltr x 5.150 = Rp. 123,085.00
- Dexlite (MS Industri) NO. 05 : - - - Ltr x 9.400 = Rp. -
= Rp. (327,485.00)

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 17679729 17681407 1,678 T3-P1-N1 10036909 10036930
### 21
T1-P1-N1 16059745 16061417 1,672 T3-P1-N2 29852 29852 -
T1-P2-N1 18744644 18746181 1,537 T4-P3-N1 14614471 14614983 512
T2-P3-N1 3874438 3874850 412 T4-P3-N2 9268202 9270188 1,986
T2-P3-N2 5675739 5675739 - Tangki 92246 92246 -
T2-P2-N2 16380524 16381516 992 Portable 81025 81025 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Sabtu 3-Sep-2022 perubahan harga baru mulai pk. 14.30 OK

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I 152.0 NO. 01 : 12,729.00 Ltr x Rp. 10,000 = Rp. 127,290,000.00
- Pertalite II 73.0 NO. 02 : 5,440.00 Ltr x Rp. 10,000 = Rp. 54,400,000.00
- Pertamax 62.9 NO. 03 : 4,470.70 Ltr x Rp. 14,500 = Rp. 64,825,150.00
- Bio Solar 105.7 NO. 04 : 8,566.90 Ltr x Rp. 6,800 = Rp. 58,254,920.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 305,679,990
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : 8,000.00 Ltr x Rp. 6,800 = Rp. 54,400,000.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 54,400,000 +
PENJUALAN HARI INI = Rp. 360,079,990
- Pertalite I NO. 01 : 2,767.00 Ltr x Rp. 10,000 = Rp. 27,670,000.00
- Pertalite II NO. 02 : 1,067.00 Ltr x Rp. 10,000 = Rp. 10,670,000.00
- Pertamax NO. 03 : 41.00 Ltr x Rp. 14,500 = Rp. 594,500.00
- Bio Solar NO. 04 : 3,194.00 Ltr x Rp. 6,800 = Rp. 21,719,200.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 60,653,700 -
299,426,290
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : 14.00 Ltr x Rp. 10,000 = Rp. 140,000.00
- Pertalite II NO. 02 : 23.00 Ltr x Rp. 10,000 = Rp. 230,000.00
- Pertamax NO. 03 : 3.80 Ltr x Rp. 14,500 = Rp. 55,100.00
- Bio Solar NO. 04 : (250.40) Ltr x Rp. 6,800 = Rp. (1,702,720.00)
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. (1,277,620) +
= Rp. 298,148,670
STOCK AKHIR
- Pertalite I 121.0 NO. 01 : 9,976.00 Ltr x Rp. 10,000 = Rp. 99,760,000.00
- Pertalite II 62.0 NO. 02 : 4,396.00 Ltr x Rp. 10,000 = Rp. 43,960,000.00
- Pertamax 62.5 NO. 03 : 4,433.50 Ltr x Rp. 14,500 = Rp. 64,285,750.00
- Bio Solar 156.5 NO. 04 : 13,122.50 Ltr x Rp. 6,800 = Rp. 89,233,000.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 298,148,670

SUSUT s/d HARI INI TGL.


3-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (19.80) 14.00 (5.80) Ltr x 10.000 = Rp. (58,000.00)
- Pertalite II NO. 02 : (19.00) 23.00 4.00 Ltr x 10.000 = Rp. 40,000.00
- Pertamax NO. 03 : (12.30) 3.80 (8.50) Ltr x 12.500 = Rp. (123,250.00)
- Bio Solar NO. 04 : 23.90 (250.40) (226.50) Ltr x 6.800 = Rp. (1,540,200.00)
- Dexlite (MS Industri) NO. 05 : - - - Ltr x 9.400 = Rp. -
= Rp. (1,681,450.00)

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 17681407 17682532 1,125 T3-P1-N1 10036930 10036970
### 40
T1-P1-N1 16061417 16062759 1,342 T3-P1-N2 29852 29853 1
T1-P2-N1 18746181 18746481 300 T4-P3-N1 14614983 14616569 1,586
T2-P3-N1 3874850 3875916 1,066 T4-P3-N2 9270188 9271796 1,608
T2-P3-N2 5675739 5675739 - Tangki 92246 92246 -
T2-P2-N2 16381516 16381517 1 Portable 81025 81025 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Minggu 4-Sep-2022 OK

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I 121.0 NO. 01 : 9,976.00 Ltr x Rp. 10,000 = Rp. 99,760,000.00
- Pertalite II 62.0 NO. 02 : 4,396.00 Ltr x Rp. 10,000 = Rp. 43,960,000.00
- Pertamax 62.5 NO. 03 : 4,433.50 Ltr x Rp. 14,500 = Rp. 64,285,750.00
- Bio Solar 156.5 NO. 04 : 13,122.50 Ltr x Rp. 6,800 = Rp. 89,233,000.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 298,148,670
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 298,148,670
- Pertalite I NO. 01 : 5,907.00 Ltr x Rp. 10,000 = Rp. 59,070,000.00
- Pertalite II NO. 02 : 1,893.00 Ltr x Rp. 10,000 = Rp. 18,930,000.00
- Pertamax NO. 03 : 28.00 Ltr x Rp. 14,500 = Rp. 406,000.00
- Bio Solar NO. 04 : 5,185.00 Ltr x Rp. 6,800 = Rp. 35,258,000.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 113,664,000 -
184,484,670
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : 49.30 Ltr x Rp. 10,000 = Rp. 493,000.00
- Pertalite II NO. 02 : (10.70) Ltr x Rp. 10,000 = Rp. (107,000.00)
- Pertamax NO. 03 : (27.80) Ltr x Rp. 14,500 = Rp. (403,100.00)
- Bio Solar NO. 04 : 228.70 Ltr x Rp. 6,800 = Rp. 1,555,160.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 1,538,060 +
= Rp. 186,022,730
STOCK AKHIR
- Pertalite I 60.3 NO. 01 : 4,118.30 Ltr x Rp. 10,000 = Rp. 41,183,000.00
- Pertalite II 40.3 NO. 02 : 2,492.30 Ltr x Rp. 10,000 = Rp. 24,923,000.00
- Pertamax 61.9 NO. 03 : 4,377.70 Ltr x Rp. 14,500 = Rp. 63,476,650.00
- Bio Solar 101.6 NO. 04 : 8,166.20 Ltr x Rp. 6,800 = Rp. 55,530,160.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 186,022,730

SUSUT s/d HARI INI TGL.


4-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (5.80) 49.30 43.50 Ltr x 10.000 = Rp. 435,000.00
- Pertalite II NO. 02 : 4.00 (10.70) (6.70) Ltr x 10.000 = Rp. (67,000.00)
- Pertamax NO. 03 : (8.50) (27.80) (36.30) Ltr x 12.500 = Rp. (526,350.00)
- Bio Solar NO. 04 : (226.50) 228.70 2.20 Ltr x 6.800 = Rp. 14,960.00
- Dexlite (MS Industri) NO. 05 : - - - Ltr x 9.400 = Rp. -
= Rp. (143,390.00)

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 17682532 17683834 1,302 T3-P1-N1 10036970 10036998
### 28
T1-P1-N1 16062759 16066242 3,483 T3-P1-N2 29853 29853 -
T1-P2-N1 18746481 18747603 1,122 T4-P3-N1 14616569 14618686 2,117
T2-P3-N1 3875916 3876102 186 T4-P3-N2 9271796 9274864 3,068
T2-P3-N2 5675739 5675739 - Tangki 92246 92246 -
T2-P2-N2 16381517 16383224 1,707 Portable 81025 81025 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Senin 5-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I 60.3 NO. 01 : 4,118.30 Ltr x Rp. 10,000 = Rp. 41,183,000.00
- Pertalite II 40.3 NO. 02 : 2,492.30 Ltr x Rp. 10,000 = Rp. 24,923,000.00
- Pertamax 61.9 NO. 03 : 4,377.70 Ltr x Rp. 14,500 = Rp. 63,476,650.00
- Bio Solar 101.6 NO. 04 : 8,166.20 Ltr x Rp. 6,800 = Rp. 55,530,160.00
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 186,022,730
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : 8,000.00 Ltr x Rp. 10,000 = Rp. 80,000,000.00
- Pertalite II NO. 02 : 8,000.00 Ltr x Rp. 10,000 = Rp. 80,000,000.00
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : 8,000.00 Ltr x Rp. 6,800 = Rp. 54,400,000.00
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. 214,400,000 +
PENJUALAN HARI INI = Rp. 400,422,730
- Pertalite I NO. 01 : (52,497,679.00) Ltr x Rp. 10,000 = Rp. ###
- Pertalite II NO. 02 : (25,935,065.00) Ltr x Rp. 10,000 = Rp. ###
- Pertamax NO. 03 : (10,066,851.00) Ltr x Rp. 14,500 = Rp. ###
- Bio Solar NO. 04 : (23,893,550.00) Ltr x Rp. 6,800 = Rp. ###
- Dexlite NO. 05 : (173,271.00) Ltr x Rp. 9,400 = Rp. (1,628,747,400.00)
= Rp. ### -
###
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : (52,509,797.30) Ltr x Rp. 10,000 = Rp. ###
- Pertalite II NO. 02 : (25,945,557.30) Ltr x Rp. 10,000 = Rp. ###
- Pertamax NO. 03 : (10,071,228.70) Ltr x Rp. 14,500 = Rp. ###
- Bio Solar NO. 04 : (23,909,716.20) Ltr x Rp. 6,800 = Rp. ###
- Dexlite NO. 05 : (173,271.00) Ltr x Rp. 9,400 = Rp. (1,628,747,400.00)
= Rp. ### +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


5-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : 43.50 (52,509,797.30) (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (6.70) (25,945,557.30) (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (36.30) (10,071,228.70) (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : 2.20 (23,909,716.20) (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : - (173,271.00) (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 17683834 (17,683,834) T3-P1-N1 10036998 ### (10,036,998)
T1-P1-N1 16066242 (16,066,242) T3-P1-N2 29853 (29,853)
T1-P2-N1 18747603 (18,747,603) T4-P3-N1 14618686 (14,618,686)
T2-P3-N1 3876102 (3,876,102) T4-P3-N2 9274864 (9,274,864)
T2-P3-N2 5675739 (5,675,739) Tangki 92246 (92,246)
T2-P2-N2 16383224 (16,383,224) Portable 81025 (81,025)
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Selasa 6-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


6-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Rabu 7-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


7-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Kamis 8-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


8-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Jumat 9-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar 5.7 NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite - NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


9-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Sabtu 10-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


10-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Minggu 11-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


11-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Senin 12-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


12-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Selasa 13-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


13-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Rabu 14-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


14-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Kamis 15-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


15-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Jumat 16-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar 5.7 NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite - NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


16-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Sabtu 17-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


17-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Minggu 18-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


18-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Senin 19-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


19-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Selasa 20-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


20-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Rabu 21-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


21-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Kamis 22-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


22-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Jumat 23-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar 5.7 NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite - NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


23-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Sabtu 24-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


24-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Minggu 25-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


25-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Senin 26-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


26-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Selasa 27-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


27-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Rabu 28-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


28-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Kamis 29-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


29-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
LAPORAN PENJUALAN DAN PEMBELIAN BBM S.P.B.U - 54.842.01

HARI/TANGGAL Jumat 30-Sep-2022

STOCK AWAL PREMIUM SOLAR HARI INI


- Pertalite I - NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II - NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax - NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar - NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920
PEMBELIAN / PENGISIAN PREMIUM/SOLAR HARI INI
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
PENJUALAN HARI INI = Rp. 909,920
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - -
909,920
SUSUT HARI INI TGL.
- Pertalite I NO. 01 : - Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : - Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : - Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : - Ltr x Rp. 6,800 = Rp. -
- Dexlite NO. 05 : - Ltr x Rp. 9,400 = Rp. -
= Rp. - +
= Rp. 909,920
STOCK AKHIR
- Pertalite I NO. 01 : Ltr x Rp. 10,000 = Rp. -
- Pertalite II NO. 02 : Ltr x Rp. 10,000 = Rp. -
- Pertamax NO. 03 : Ltr x Rp. 14,500 = Rp. -
- Bio Solar NO. 04 : Ltr x Rp. 6,800 = Rp. -
- Dexlite 5.7 NO. 05 : 96.80 Ltr x Rp. 9,400 = Rp. 909,920.00
= Rp. 909,920

SUSUT s/d HARI INI TGL.


30-Sep-22
AWAL HARI INI JUMLAH
- Pertalite I NO. 01 : (52,509,753.80) - (52,509,753.80) Ltr x 10.000 = Rp. ###
- Pertalite II NO. 02 : (25,945,564.00) - (25,945,564.00) Ltr x 10.000 = Rp. ###
- Pertamax NO. 03 : (10,071,265.00) - (10,071,265.00) Ltr x 12.500 = Rp. ###
- Bio Solar NO. 04 : (23,909,714.00) - (23,909,714.00) Ltr x 6.800 = Rp. ###
- Dexlite (MS Industri) NO. 05 : (173,271.00) - (173,271.00) Ltr x 9.400 = Rp. ###
= Rp. ###

Tangki AWAL AKHIR JUMLAH Tangki AWAL AKHIR JUMLAH


T1-P1-N2 0 - T3-P1-N1 0 ### -
T1-P1-N1 0 - T3-P1-N2 0 -
T1-P2-N1 0 - T4-P3-N1 0 -
T2-P3-N1 0 - T4-P3-N2 0 -
T2-P3-N2 0 - Tangki 0 -
T2-P2-N2 0 - Portable 0 -
7961.1 (38.90) (297,585)

7970 (30.00) (229,500)

- -

7922 (78.00) (401,700)

- -

(928,785)

pompa 1 sebelah barat bagian depan

pompa 2 sebelah kios dekat Musholah

pompa 3 bersebelahan dengan pulau pompa


- -

7866 (134.00) (1,025,100)

- -

- -

7,904 (96.20) (495,430)

(1,520,530)
7901 (99.00) (757,350)

- -

- -

- -

- -

(757,350)
- -

- -

- -

7959 (41.00) (278,800)

- -

(278,800)
- -

- -

- -

- -

- -

-
(8,000.00) (80,000,000)

(8,000.00) (80,000,000)

- -

(8,000.00) (54,400,000)

- -

(214,400,000)
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -
- -

- -

- -

- -

- -
- -

- -

- -

- -

- -
- -

- -

- -

- -

- -

8,088,843.00 ###
- -

- -

- -

- -

- -

8,142,893
- -

- -

- -

- -

- -

- -
- -

- -

- -

- -

- -
- -

- -

- -

- -

- -
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
- -

- -

- -

- -

- -

-
2,350 29,913,150.00

2,350 12,784,000.00

2,000 8,941,400.00

1,650 14,135,385.00

65,773,935.00
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 1-Sep-2022 OK
HARI : Kamis

SALDO KAS TGL 31-Aug-2022 Rp 153,050,100


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp -
KAS BON SUSUT 1-Sep-2022 Rp 358,740
+
1-Sep-2022

PENJUALAN (PAGI) TGL 1-Sep-2022 Rp 56,976,250


PENJUALAN (SIANG) TGL 1-Sep-2022 Rp 37,721,250
PENJUALAN (MALAM) TGL 1-Sep-2022 Rp 12,305,050 +
TOTAL PENJUALAN TGL 1-Sep-2022 Rp 107,002,550

SALDO KAS TGL (UANG TUNAI) 1-Sep-2022 Rp 107,002,550


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp -
SUSUT BBM TGL. 1-Sep-2022 Rp 358,740
+
Rp 107,361,290

SETOR BANK TGL 1-Sep


BRI - PT. DKU Rp 153,050,100 P. T. 31-08-2022 Rp 153,050,100

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
31-Aug-2022 1-Sep-2022 1-Sep-2022
PERTALITE 1 = 8,000 8,000 -
PERTALITE 2 = 8,000 8,000 -
PERTAMAX = - - -
BIO SOLAR = 8,000 8,000 8,000
DEXLITE (BS Industri) = - - -

01 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 2-Sep-2022 OK
HARI : Jumat

SALDO KAS TGL 1-Sep-2022 Rp 107,002,550


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp -
KAS BON SUSUT 2-Sep-2022 Rp 1,018,885
+
2-Sep-2022

PENJUALAN (PAGI) TGL 2-Sep-2022 Rp 34,083,400


PENJUALAN (SIANG) TGL 2-Sep-2022 Rp 45,576,700
PENJUALAN (MALAM) TGL 2-Sep-2022 Rp 15,026,500 +
TOTAL PENJUALAN TGL 2-Sep-2022 Rp 94,686,600

SALDO KAS TGL (UANG TUNAI) 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp -
SUSUT BBM TGL. 2-Sep-2022 Rp 1,018,885
+
Rp 95,705,485

SETOR BANK TGL 2-Sep


BRI - PT. DKU Rp 107,002,550 P. T. 01-09-2022 Rp 107,002,550

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
1-Sep-2022 2-Sep-2022 2-Sep-2022
PERTALITE 1 = 8,000 8,000 -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = 8,000 8,000 8,000
DEXLITE (BS Industri) = - - -

02 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 3-Sep-2022 OK
HARI : Sabtu harga lama

SALDO KAS TGL 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp -
KAS BON SUSUT 3-Sep-2022 Rp 327,485
+
3-Sep-2022

PENJUALAN (PAGI) TGL 3-Sep-2022 Rp 50,663,400


PENJUALAN (SIANG) TGL 3-Sep-2022 Rp 10,589,950
PENJUALAN (MALAM) TGL 3-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 3-Sep-2022 Rp 61,253,350

SALDO KAS TGL (UANG TUNAI) 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL 3-Sep-2022 Rp 61,253,350
SALDO KAS TGL Rp -
BON Rp -
SUSUT BBM TGL. 2-Sep-2022 Rp 327,485
+
Rp 156,267,435

SETOR BANK TGL 3-Sep


BRI - PT. DKU Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
2-Sep-2022 3-Sep-2022 3-Sep-2022
PERTALITE 1 = 8,000 8,000 -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = 8,000 - 16,000
DEXLITE (BS Industri) = - - -

03 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 3-Sep-2022 OK
HARI : Sabtu Perubahan harga baru

SALDO KAS TGL 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL 3-Sep-2022 Rp 61,253,350
SALDO KAS TGL Rp -
BON Rp -
KAS BON SUSUT 3-Sep-2022 Rp 1,695,950
+
3-Sep-2022

PENJUALAN (PAGI) TGL 3-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 3-Sep-2022 Rp 40,116,700
PENJUALAN (MALAM) TGL 3-Sep-2022 Rp 20,537,000 +
TOTAL PENJUALAN TGL 3-Sep-2022 Rp 60,653,700

SALDO KAS TGL (UANG TUNAI) 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL harga lama 3-Sep-2022 Rp 61,253,350
SALDO KAS TGL harga baru 3-Sep-2022 Rp 60,653,700
BON Rp -
SUSUT BBM TGL. 2-Sep-2022 Rp 1,695,950
+
Rp 218,289,600

SETOR BANK TGL 3-Sep


BRI - PT. DKU Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
2-Sep-2022 3-Sep-2022 3-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - 8,000 8,000
DEXLITE (BS Industri) = - - -

03 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 4-Sep-2022 OK
HARI : Minggu

SALDO KAS TGL 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL 3-Sep-2022 harga lama Rp 61,253,350
SALDO KAS TGL 3-Sep-2022 harga baru Rp 60,653,700
BON Rp -
KAS BON SUSUT 4-Sep-2022 Rp 143,390
+
4-Sep-2022

PENJUALAN (PAGI) TGL 4-Sep-2022 Rp 54,161,800


PENJUALAN (SIANG) TGL 4-Sep-2022 Rp 44,080,000
PENJUALAN (MALAM) TGL 4-Sep-2022 Rp 15,422,200 +
TOTAL PENJUALAN TGL 4-Sep-2022 Rp 113,664,000

SALDO KAS TGL (UANG TUNAI) 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL harga lama 3-Sep-2022 Rp 61,253,350
SALDO KAS TGL harga baru 3-Sep-2022 Rp 60,653,700
SALDO KAS TGL 4-Sep-2022 Rp 113,664,000
SUSUT BBM TGL. 2-Sep-2022 Rp 143,390
+
Rp 330,401,040

SETOR BANK TGL 4-Sep


BRI - PT. DKU Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
3-Sep-2022 4-Sep-2022 4-Sep-2022
PERTALITE 1 = 8,000 - 8,000
PERTALITE 2 = 8,000 - 8,000
PERTAMAX = - - -
BIO SOLAR = - - 8,000
DEXLITE (BS Industri) = - - -

04 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 5-Sep-2022
HARI : Senin

SALDO KAS TGL 2-Sep-2022 Rp 94,686,600


SALDO KAS TGL 3-Sep-2022 harga lama Rp 61,253,350
SALDO KAS TGL 3-Sep-2022 harga baru Rp 60,653,700
SALDO KAS TGL 4-Sep-2022 Rp 113,664,000
KAS BON SUSUT 5-Sep-2022 Rp -
+
5-Sep-2022

PENJUALAN (PAGI) TGL 5-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 5-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 5-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 5-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 5-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 5-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 5-Sep


BRI - PT. DKU Rp 94,686,600 P. T. 02-09-2022 Rp 330,257,650
Rp 61,253,350 P. T. 03-09-2022 H. Lama
Rp 60,653,700 P. T. 03-09-2022 H. Baru
Rp 113,664,000 P. T. 04-09-2022

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
4-Sep-2022 5-Sep-2022 5-Sep-2022
PERTALITE 1 = - 8,000 -
PERTALITE 2 = - 8,000 -
PERTAMAX = - - -
BIO SOLAR = - 8,000 -
DEXLITE (BS Industri) = - - -

05 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 6-Sep-2022
HARI : Selasa

SALDO KAS TGL 5-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 6-Sep-2022 Rp -
+
6-Sep-2022

PENJUALAN (PAGI) TGL 6-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 6-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 6-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 6-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 6-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 6-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 6-Sep


BRI - PT. DKU P. T. 05-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
5-Sep-2022 6-Sep-2022 6-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

06 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 7-Sep-2022
HARI : Rabu

SALDO KAS TGL 6-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 7-Sep-2022 Rp -
+
7-Sep-2022

PENJUALAN (PAGI) TGL 7-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 7-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 7-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 7-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 7-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 7-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 7-Sep


BRI - PT. DKU P. T. 06-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
6-Sep-2022 7-Sep-2022 7-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

07 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 8-Sep-2022
HARI : Kamis

SALDO KAS TGL 7-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 8-Sep-2022 Rp -
+
8-Sep-2022

PENJUALAN (PAGI) TGL 8-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 8-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 8-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 8-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 8-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 8-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 8-Sep


BRI - PT. DKU P. T. 07-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
7-Sep-2022 8-Sep-2022 8-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

08 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 9-Sep-2022
HARI : Jumat

SALDO KAS TGL 8-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 9-Sep-2022 Rp -
+
9-Sep-2022

PENJUALAN (PAGI) TGL 9-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 9-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 9-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 9-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 9-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 9-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 9-Sep


BRI - PT. DKU P. T. 00-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
8-Sep-2022 9-Sep-2022 9-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

09 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 10-Sep-2022
HARI : Sabtu

SALDO KAS TGL 9-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 10-Sep-2022 Rp -
+
10-Sep-2022

PENJUALAN (PAGI) TGL 10-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 10-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 10-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 10-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 9-Sep-2022 Rp -


SALDO KAS TGL 10-Sep-2022 Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 9-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 10-Sep


BRI - PT. DKU Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
9-Sep-2022 10-Sep-2022 10-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

10 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 11-Sep-2022
HARI : Minggu

SALDO KAS TGL 9-Sep-2022 Rp -


SALDO KAS TGL 10-Sep-2022 Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 11-Sep-2022 Rp -
+
11-Sep-2022

PENJUALAN (PAGI) TGL 11-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 11-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 11-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 11-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 9-Sep-2022 Rp -


SALDO KAS TGL 10-Sep-2022 Rp -
SALDO KAS TGL 11-Sep-2022 Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 9-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 11-Sep


BRI - PT. DKU Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
10-Sep-2022 11-Sep-2022 11-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

11 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 12-Sep-2022
HARI : Senin

SALDO KAS TGL 9-Sep-2022 Rp -


SALDO KAS TGL 10-Sep-2022 Rp -
SALDO KAS TGL 11-Sep-2022 Rp -
BON Rp 113,664,000
KAS BON SUSUT 12-Sep-2022 Rp -
+
12-Sep-2022

PENJUALAN (PAGI) TGL 12-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 12-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 12-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 12-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 12-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 12-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 12-Sep


BRI - PT. DKU P. T. 09-09-2022 Rp -
P. T. 10-09-2022
P. T. 11-09-2022

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
11-Sep-2022 12-Sep-2022 12-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

12 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 13-Sep-2022
HARI : Selasa

SALDO KAS TGL 12-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 13-Sep-2022 Rp -
+
13-Sep-2022

PENJUALAN (PAGI) TGL 13-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 13-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 13-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 13-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 13-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 13-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 13-Sep


BRI - PT. DKU P. T. 12-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
12-Sep-2022 13-Sep-2022 13-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

13 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 14-Sep-2022
HARI : Rabu

SALDO KAS TGL 13-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 14-Sep-2022 Rp -
+
14-Sep-2022

PENJUALAN (PAGI) TGL 14-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 14-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 14-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 14-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 14-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 14-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 14-Sep


BRI - PT. DKU P. T. 13-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
13-Sep-2022 14-Sep-2022 14-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

14 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 15-Sep-2022
HARI : Kamis

SALDO KAS TGL 14-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 15-Sep-2022 Rp -
+
15-Sep-2022

PENJUALAN (PAGI) TGL 15-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 15-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 15-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 15-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 15-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 15-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 15-Sep


BRI - PT. DKU P. T. 14-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
14-Sep-2022 15-Sep-2022 15-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

15 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 16-Sep-2022
HARI : Jumat

SALDO KAS TGL 15-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 16-Sep-2022 Rp -
+
16-Sep-2022

PENJUALAN (PAGI) TGL 16-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 16-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 16-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 16-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 16-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 16-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 16-Sep


BRI - PT. DKU P. T. 15-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
15-Sep-2022 16-Sep-2022 16-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

16 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 17-Sep-2022
HARI : Sabtu

SALDO KAS TGL 16-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 17-Sep-2022 Rp -
+
17-Sep-2022

PENJUALAN (PAGI) TGL 17-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 17-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 17-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 17-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 16-Sep-2022 Rp -


SALDO KAS TGL 17-Sep-2022 Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 16-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 17-Sep


BRI - PT. DKU Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
16-Sep-2022 17-Sep-2022 17-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

17 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 18-Sep-2022
HARI : Minggu

SALDO KAS TGL 16-Sep-2022 Rp -


SALDO KAS TGL 17-Sep-2022 Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 18-Sep-2022 Rp -
+
18-Sep-2022

PENJUALAN (PAGI) TGL 18-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 18-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 18-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 18-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 16-Sep-2022 Rp -


SALDO KAS TGL 17-Sep-2022 Rp -
SALDO KAS TGL 18-Sep-2022 Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 16-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 18-Sep


BRI - PT. DKU Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
17-Sep-2022 18-Sep-2022 18-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

18 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 19-Sep-2022
HARI : Senin

SALDO KAS TGL 16-Sep-2022 Rp -


SALDO KAS TGL 17-Sep-2022 Rp -
SALDO KAS TGL 18-Sep-2022 Rp -
BON Rp 113,664,000
KAS BON SUSUT 19-Sep-2022 Rp -
+
19-Sep-2022

PENJUALAN (PAGI) TGL 19-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 19-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 19-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 19-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 19-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 19-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 19-Sep


BRI - PT. DKU P. T. 16-09-2022 Rp -
P. T. 17-09-2022
P. T. 18-09-2022

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
18-Sep-2022 19-Sep-2022 19-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

19 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 20-Sep-2022
HARI : Selasa

SALDO KAS TGL 19-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 20-Sep-2022 Rp -
+
20-Sep-2022

PENJUALAN (PAGI) TGL 20-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 20-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 20-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 20-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 20-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 20-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 20-Sep


BRI - PT. DKU P. T. 19-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
19-Sep-2022 20-Sep-2022 20-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

20 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 21-Sep-2022
HARI : Rabu

SALDO KAS TGL 20-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 21-Sep-2022 Rp -
+
21-Sep-2022

PENJUALAN (PAGI) TGL 21-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 21-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 21-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 21-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 21-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 21-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 21-Sep


BRI - PT. DKU P. T. 20-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
20-Sep-2022 21-Sep-2022 21-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

21 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 22-Sep-2022
HARI : Kamis

SALDO KAS TGL 21-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 22-Sep-2022 Rp -
+
22-Sep-2022

PENJUALAN (PAGI) TGL 22-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 22-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 22-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 22-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 22-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 22-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 22-Sep


BRI - PT. DKU P. T. 21-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
21-Sep-2022 22-Sep-2022 22-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

22 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 23-Sep-2022
HARI : Jumat

SALDO KAS TGL 22-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 23-Sep-2022 Rp -
+
23-Sep-2022

PENJUALAN (PAGI) TGL 23-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 23-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 23-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 23-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 23-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 23-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 23-Sep


BRI - PT. DKU P. T. 22-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
22-Sep-2022 23-Sep-2022 23-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

23 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 24-Sep-2022
HARI : Sabtu

SALDO KAS TGL 23-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 24-Sep-2022 Rp -
+
24-Sep-2022

PENJUALAN (PAGI) TGL 24-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 24-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 24-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 24-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 23-Sep-2022 Rp -


SALDO KAS TGL 24-Sep-2022 Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 23-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 24-Sep


BRI - PT. DKU
Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
23-Sep-2022 24-Sep-2022 24-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

24 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 25-Sep-2022
HARI : Minggu

SALDO KAS TGL 23-Sep-2022 Rp -


SALDO KAS TGL 24-Sep-2022 Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 25-Sep-2022 Rp -
+
25-Sep-2022

PENJUALAN (PAGI) TGL 25-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 25-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 25-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 25-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 23-Sep-2022 Rp -


SALDO KAS TGL 24-Sep-2022 Rp -
SALDO KAS TGL 25-Sep-2022 Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 23-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 25-Sep


BRI - PT. DKU
Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
24-Sep-2022 25-Sep-2022 25-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

25 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 26-Sep-2022
HARI : Senin

SALDO KAS TGL 23-Sep-2022 Rp -


SALDO KAS TGL 24-Sep-2022 Rp -
SALDO KAS TGL 25-Sep-2022 Rp -
BON Rp 113,664,000
KAS BON SUSUT 26-Sep-2022 Rp -
+
26-Sep-2022

PENJUALAN (PAGI) TGL 26-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 26-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 26-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 26-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 26-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 26-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 26-Sep


BRI - PT. DKU P. T. 23-09-2022 Rp -
P. T. 24-09-2022
P. T. 25-09-2022

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
25-Sep-2022 26-Sep-2022 26-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

26 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 27-Sep-2022
HARI : Selasa

SALDO KAS TGL 26-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 27-Sep-2022 Rp -
+
27-Sep-2022

PENJUALAN (PAGI) TGL 27-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 27-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 27-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 27-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 27-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 27-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 27-Sep


BRI - PT. DKU P. T. 00-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
26-Sep-2022 27-Sep-2022 27-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

27 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 28-Sep-2022
HARI : Rabu

SALDO KAS TGL 27-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 28-Sep-2022 Rp -
+
28-Sep-2022

PENJUALAN (PAGI) TGL 28-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 28-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 28-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 28-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 28-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 28-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 28-Sep


BRI - PT. DKU P. T. 00-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
27-Sep-2022 28-Sep-2022 28-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

28 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 29-Sep-2022
HARI : Kamis

SALDO KAS TGL 28-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 29-Sep-2022 Rp -
+
29-Sep-2022

PENJUALAN (PAGI) TGL 29-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 29-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 29-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 29-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 29-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 29-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 29-Sep


BRI - PT. DKU P. T. 00-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
28-Sep-2022 29-Sep-2022 29-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

29 September 2022
REKAP PENJUALAN BBM S.P.B.U - 54.842.01.

TANGGAL : 30-Sep-2022
HARI : Jumat

SALDO KAS TGL 29-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
KAS BON SUSUT 30-Sep-2022 Rp -
+
30-Sep-2022

PENJUALAN (PAGI) TGL 30-Sep-2022 Rp -


PENJUALAN (SIANG) TGL 30-Sep-2022 Rp -
PENJUALAN (MALAM) TGL 30-Sep-2022 Rp - +
TOTAL PENJUALAN TGL 30-Sep-2022 Rp -

SALDO KAS TGL (UANG TUNAI) 30-Sep-2022 Rp -


SALDO KAS TGL Rp -
SALDO KAS TGL Rp -
BON Rp 113,664,000
SUSUT BBM TGL. 30-Sep-2022 Rp -
+
Rp 113,664,000

SETOR BANK TGL 30-Sep


BRI - PT. DKU P. T. 00-09-2022 Rp -

Beli tanggal Drop tanggal Sisa DO tanggal


KETERANGAN :
29-Sep-2022 30-Sep-2022 30-Sep-2022
PERTALITE 1 = - - -
PERTALITE 2 = - - -
PERTAMAX = - - -
BIO SOLAR = - - -
DEXLITE (BS Industri) = - - -

30 September 2022
(358,740)

107,002,550
(1,018,885)

94,686,600
(327,485)

61,253,350
-
(1,681,450)

60,653,700
-
(143,390)

113,664,000
###

###
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

-
###

You might also like