The document lists 68 transport entries over two dates, February 16th and 17th. Each entry includes a transport code, company name, receipt number, start time, and end time. The total amount due for all 68 transports at Rp.43,500 per transport is Rp 2,958,000. The document appears to be a log and invoice for feed transports.
The document lists 68 transport entries over two dates, February 16th and 17th. Each entry includes a transport code, company name, receipt number, start time, and end time. The total amount due for all 68 transports at Rp.43,500 per transport is Rp 2,958,000. The document appears to be a log and invoice for feed transports.
The document lists 68 transport entries over two dates, February 16th and 17th. Each entry includes a transport code, company name, receipt number, start time, and end time. The total amount due for all 68 transports at Rp.43,500 per transport is Rp 2,958,000. The document appears to be a log and invoice for feed transports.
45 16-02-24 BK 8495 EP PT MED HALOHO PAIMAHAM 162172 17:18 20:23
46 BK 8856 XN PT AQUAFARM NUSANTARA 162146 17:20 20:17
47 BB 8329 ES RICARD JHONSON F MANURUNG 162180 17:27 19:42 48 BB 8581 FC PT USAHA KITA SENTOSA 162031 18:05 21:03 49 BH 8486 WU PT USAHA KITA SENTOSA 162038 18:09 22:29 so BK 9264 EO PT AQUAFARM NUSANTARA 162148 18:11 20:59 51 BK 9265 EO PT AQUAFARM NUSANTARA 162149 18:14 20:56 52 BK 9259 EO PT AQUAFARM NUSANTARA 162150 19:52 22:12 53 BK 8291XJ PT AQUAFARM NUSANTARA 162147 19:56 22:31 54 BA 8059 CU PT USAHA KITA SENTOSA 162034 21:17 23:12 55 BA 8376 QO DONAL 162157 21:30 23:10 56 17-02-24 BK 9264 EO PT AQUAFARM NUSANTARA 162154 17:02 20:36 57 BK 9265 EO PT AQUAFARM NUSANTARA 162199 17:06 20:20 58 BK 9260 EO PT AQUAFARM NUSANTARA 162200 17:20 20:17 59 BK 9259 EO PT AQUAFARM NUSANTARA 162201 17:26 20:09 60 BK 8657 EM PT USAHA KITA SENTOSA 162023 17:44 22:22 61 BK 8189 HH PT USAHA KITA SENTOSA 162024 17:43 22:19 62 BA 8048 CU PT USAHA KITA SENTOSA 162025 17:46 0:41 63 BK 8831 XN PT AQUAFARM NUSANTARA 162151 17:56 0:20 64 BK 9262 EO PT AQUAFARM NUSANTARA 162203 19:30 20:39 65 BK 9267 EO PT AQUAFARM NUSANTARA 162202 19:43 20:45 66 BA 8037 CU PT USAHA KITA SENTOSA 162026 19:36 1:17 67 BK 8236 XI PT AQUAFARM NUSANTARA 162206 19:45 2:34 68 BK 8291 XJ PT AQUAFARM NUSANTARA 162204 19:46 2:37 Jumlah Truck 68 X Rp.43.500 ,- = Rp 2,958,000.- PROF/SH EXTRUDER 4MM RTEXCEL RT995 EXTRA GEN PREMIUM AGP803 CB PRESTARTER MAXBRO BLUE TOP 38 CONCENTRATE RTEXCEL RT995 RTEXCEL RT995 RTEXCEL RT995 RTEXCEL RT995 PG 1RB CARGILL EGGXTRA CONCENTRATE RTEXCEL RT995 RTEXCEL RT995 RTEXCEL RT995 RTEXCEL RT995 PG 1RB PG 1RB TOP NEW RTEXCEL RT993 RTEXCEL RT995 RTEXCEL RT995 PG 1RB RTEXCEL RT995 RTEXCEL RT995