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KOPERASI BERKAT NOS SINJAYA

Alamat : Desa Madak, Kecamatan Subah, Kab.Sambas

No. Kendaraan : KB 8185 PF Dibayar Kepada : Kornelis


Nama Supir : Jonson
SIM : N/A Untuk Pembayaran : Angkutan TBS
TIMBANGAN KE 1 TIMBANGAN KE 2
TANGGAL MUATAN(KG) HARGA(Rp) TOTAL TUJUAN TANGGAL MUATAN(KG) HARGA(Rp) TOTAL TUJUAN
01/09/2023 3262 40 130480 PT. MUB 01/09/2023 3621 40 144840 PT. MUB
02/09/2023 3152 40 126080 PT. MUB 02/09/2023 3324 40 132960 PT. MUB
03/09/2023 3238 40 129520 PT. MUB 03/09/2023 3408 40 136320 PT. MUB
04/09/2023 3271 40 130840 PT. MUB 04/09/2023 2319 40 92760 PT. MUB
05/09/2023 3300 40 132000 PT. MUB 05/09/2023 3263 40 130520 PT. MUB
06/09/2023 2563 40 102520 PT. MUB 06/09/2023 3269 40 130760 PT. MUB
07/09/2023 2960 40 118400 PT. MUB 07/09/2023 3346 40 133840 PT. MUB
08/09/2023 3401 40 136040 PT. MUB 08/09/2023 3729 40 149160 PT. MUB
09/09/2023 2778 40 111120 PT. MUB 09/09/2023 2790 40 111600 PT. MUB
10/09/2023 3144 40 125760 PT. MUB 10/09/2023 2276 40 91040 PT. MUB
11/09/2023 3255 40 130200 PT. MUB 11/09/2023 3323 40 132920 PT. MUB
12/09/2023 2783 40 111320 PT. MUB 12/09/2023 3390 40 135600 PT. MUB
13/09/2023 986 40 39440 PT. MUB 13/09/2023 3232 40 129280 PT. MUB
14/09/2023 3253 40 130120 PT. MUB 14/09/2023 3780 40 151200 PT. MUB
15/09/2023 3256 40 130240 PT. MUB 15/09/2023 2307 40 92280 PT. MUB
16/09/2023 3768 40 150720 PT. MUB 16/09/2023 2440 40 97600 PT. MUB
17/09/2023 3164 40 126560 PT. MUB 17/09/2023 3375 40 135000 PT. MUB
18/09/2023 3532 40 141280 PT. MUB 18/09/2023 4034 40 161360 PT. MUB
19/09/2023 2670 40 106800 PT. MUB 19/09/2023 2298 40 91920 PT. MUB
20/09/2023 3092 40 123680 PT. MUB 20/09/2023 2900 40 116000 PT. MUB
21/09/2023 3376 40 135040 PT. MUB 21/09/2023 3341 40 133640 PT. MUB
22/09/2023 3788 40 151520 PT. MUB 22/09/2023 3255 40 130200 PT. MUB
23/09/2023 3082 40 123280 PT. MUB 23/09/2023 3989 40 159560 PT. MUB
24/09/2023 3528 40 141120 PT. MUB 24/09/2023 4034 40 161360 PT. MUB
25/09/2023 2924 40 116960 PT. MUB 25/09/2023 3897 40 155880 PT. MUB
26/09/2023 3202 40 128080 PT. MUB 26/09/2023 3256 40 130240 PT. MUB
27/09/2023 2764 40 110560 PT. MUB 27/09/2023 3214 40 128560 PT. MUB
29/09/2023 3759 40 150360 PT. MUB 29/09/2023 3678 40 147120 PT. MUB
30/09/2023 3940 40 157600 PT. MUB 30/09/2023 3234 40 129360 PT. MUB
TOTAL 3.647.640 TOTAL 3.772.880

TOTAL PEMBAYARAN Rp. 7.420.520

Subah, 5 Oktober 2023


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