LAPORAN HARIAN DATA TIMBANG

Jumat, 01 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 108,160.00 108,160.00
OB 28,650 28,650.00 KARANG AGUNG -
OC 63,690 63,690.00 PABRIK -
OD-U 26,450 26,450.00 PANCA AGUNG -
OD-S 24,840 24,840.00 KOP. KBSL -
OE 10,690 10,690.00 KELUBIR -
OF - - PT. SM -
OT - - MENTADAU -
Sub Total 154,320.00 154,320.00 Sub Total 108,160.00 108,160.00
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 - - Sub Total - -
OK - - 4. KERNEL
Sub Total - - PT. SAM -
Grand Total 154,320.00 154,320.00 PT. KP 94,100.00 94,100.00
3. TBS PIHAK III Sub Total 94,100.00 94,100.00
PT SBS - 5. CANGKANG
PT DIL - PT. MGS -
CK - PT. BJL -
KOP. BSL - Sub Total - -
KILAT - 6. FIBER
PT. PKP 19,530.00 19,530.00 PT. KP -
PT. SM - -
PT. ASL - Sub Total - -
CV. SM - 7. PUPUK KOMPOS JANGKOS
LI - PT. CSL -
PT. BSMP - -
CV. IMS - -
AL -
Sub Total - -
PT. GAP -
Grand Total 202,260.00 202,260.00
Sub Total 19,530.00 19,530.00
TBS TERIMA 173,850.00 173,850.00
CANGKANG - -
Grand Total 173,850.00 173,850.00
CPO - -
PEMBAGIAN TBS INTI - PLASMA - PT. CSL PAO - -
TBS TO DATE MONTH TO DATE KERNEL 94,100.00 94,100.00
INTI - JANGKOS 108,160.00 108,160.00
PLASMA - FIBER - -
Total - - PUPUK K JANGKOS - -
Dibuat Oleh, Diperiksa, Disetujui Oleh,

FRANSISKUS TOMI HERI PURWANDI THOMAS MUDA NASUTION

Operator Timbang KTU General Manager

01/09/2023 19:41