LAPORAN HARIAN DATA TIMBANG

Sabtu, 02 September 2023

PRODUK ( RECEVING ) PRODUK ( DESPATCH )

AFD TO DATE MONTH TO DATE CUSTOMER TO DATE MONTH TO DATE

1. TEPURAU - PT. CSL 1. JANJANG KOSONG

OA - - TEPURAU 26,010.00 134,170.00
OB 29,590 58,240.00 KARANG AGUNG -
OC 55,830 119,520.00 PABRIK -
OD-U 25,340 51,790.00 PANCA AGUNG -
OD-S 24,660 49,500.00 KOP. KBSL -
OE 10,420 21,110.00 KELUBIR -
OF - - PT. SM -
OT 27,470 27,470.00 MENTADAU -
Sub Total 173,310.00 327,630.00 Sub Total 26,010.00 134,170.00
2. KARANG AGUNG - PT. CSL 2. CRUDE PALM OIL (CPO)
OG - - PT. KRN -
KA - - -
PA - - Sub Total - -
OM - 3. PALM ACID OIL (PAO)
ON - - -
SU - - -
KL 8,150 8,150.00 Sub Total - -
OK - - 4. KERNEL
Sub Total 8,150.00 8,150.00 PT. SAM -
Grand Total 181,460.00 335,780.00 PT. KP 94,100.00
3. TBS PIHAK III Sub Total - 94,100.00
PT SBS - 5. CANGKANG
PT DIL - PT. MGS -
CK - PT. BJL -
KOP. BSL - Sub Total - -
KILAT - 6. FIBER
PT. PKP 21,420.00 40,950.00 PT. KP -
PT. SM - -
PT. ASL - Sub Total - -
CV. SM - 7. PUPUK KOMPOS JANGKOS
LI - PT. CSL -
PT. BSMP 61,540.00 61,540.00 -
CV. IMS - -
AL - Sub Total - -
PT. GAP 6,550.00 6,550.00 Grand Total 26,010.00 228,270.00
Sub Total 89,510.00 109,040.00 TBS TERIMA 270,970.00 444,820.00
CANGKANG - -
Grand Total 270,970.00 444,820.00
CPO - -
PEMBAGIAN TBS INTI - PLASMA - PT. CSL PAO - -
TBS TO DATE MONTH TO DATE KERNEL - 94,100.00
INTI 152,580.22 JANGKOS 26,010.00 134,170.00
PLASMA 1,739.78 FIBER - -
Total - 154,320.00 PUPUK K JANGKOS - -
Dibuat Oleh, Diperiksa, Disetujui Oleh,

TUBAGUS ALDIRA HERI PURWANDI THOMAS MUDA NASUTION

Operator Timbang KTU General Manager

02/09/2023 19:41