Halaman: 1

PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 26-Jun-2023 s.d 26-Jun-2023
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

Internal

S-SSM00000002 / KEBUN SUNGAI PADUAN

1 TBS6202333379 26-Jun-2023 TBS SPE DIV 01 DT4-012 UDIN 11.73 480 10,950 5,180 5,770 140 2.40 5,630

2 TBS6202333375 26-Jun-2023 TBS SPE DIV 01 DT2-029 HARYONO 13.93 428 10,150 4,040 6,110 150 2.40 5,960

3 TBS6202333404 26-Jun-2023 TBS SPE DIV 01 DT4-003 MUNIR 11.52 409 9,830 5,000 4,830 120 2.40 4,710

4 TBS6202333452 26-Jun-2023 TBS SPE DIV 01 KJA DT 01 MUKSIN 8.55 620 9,360 3,930 5,430 130 2.40 5,300

5 BRD6202301351 26-Jun-2023 BRD SPE DIV 01 DT2-059 BOSRI 0.00 0 8,860 4,130 4,730 0 0.00 4,730

6 BRD6202301355 26-Jun-2023 BRD SPE DIV 01 DT4-003 MUNIR 0.00 0 9,010 4,970 4,040 0 0.00 4,040

7 TBS6202333553 26-Jun-2023 TBS SPE DIV 01 DT2-059 BOSRI 8.92 537 9,140 4,110 5,030 240 4.80 4,790

8 TBS6202333568 26-Jun-2023 TBS SPE DIV 01 KJA DT 01 MUKSIN 9.15 504 8,690 3,970 4,720 110 2.40 4,610

9 TBS6202333462 26-Jun-2023 TBS SPE DIV 01 DT4-003 MUNIR 10.55 491 10,290 4,980 5,310 130 2.40 5,180

10 TBS6202333501 26-Jun-2023 TBS SPE DIV 01 DT2-029 HARYONO 13.05 505 10,780 4,030 6,750 160 2.40 6,590

11 TBS6202333521 26-Jun-2023 TBS SPE DIV 02 DT2-071 ROBBY 13.02 420 9,710 4,070 5,640 170 2.96 5,470

12 TBS6202333524 26-Jun-2023 TBS SPE DIV 02 DT2-076 WAWAN 14.96 403 10,270 4,060 6,210 180 2.96 6,030

13 TBS6202333479 26-Jun-2023 TBS SPE DIV 02 DT2-074 YOGA 13.72 454 10,400 3,980 6,420 190 2.96 6,230

14 TBS6202333480 26-Jun-2023 TBS SPE DIV 02 KJA DT 07 SUKANDI 14.46 397 9,920 4,000 5,920 180 2.96 5,740

15 TBS6202333575 26-Jun-2023 TBS SPE DIV 02 KJA DT 07 SUKANDI 14.62 437 10,580 3,990 6,590 200 2.96 6,390

16 TBS6202333576 26-Jun-2023 TBS SPE DIV 02 DT2-074 YOGA 11.98 439 9,460 4,040 5,420 160 2.96 5,260

17 TBS6202333584 26-Jun-2023 TBS SPE DIV 02 DT2-044 JONI 11.25 473 9,460 3,980 5,480 160 2.96 5,320

18 TBS6202333587 26-Jun-2023 TBS SPE DIV 02 DT4-009 YANTO 12.36 390 9,910 4,940 4,970 150 2.96 4,820

19 TBS6202333531 26-Jun-2023 TBS SPE DIV 02 DT4-011 ASRIANTO 9.91 540 10,500 4,990 5,510 160 2.96 5,350

20 BRD6202301352 26-Jun-2023 BRD SPE DIV 02 DT2-044 JONI 0.00 0 8,470 4,000 4,470 0 0.00 4,470

21 TBS6202333308 26-Jun-2023 TBS SPE DIV 02 DT2-029 HARYONO 12.44 398 9,140 4,060 5,080 130 2.64 4,950

22 TBS6202333326 26-Jun-2023 TBS SPE DIV 02 DT4-016 ISKANDAR 14.20 401 10,720 5,220 5,500 160 2.96 5,340

23 TBS6202333320 26-Jun-2023 TBS SPE DIV 02 DT4-013 CITRA 14.81 397 11,080 5,040 6,040 160 2.64 5,880

24 TBS6202333321 26-Jun-2023 TBS SPE DIV 02 DT2-044 JONI 12.52 480 10,130 3,960 6,170 160 2.64 6,010

25 TBS6202333330 26-Jun-2023 TBS SPE DIV 02 DT4-003 MUNIR 12.55 404 10,210 5,000 5,210 140 2.64 5,070

26 TBS6202333439 26-Jun-2023 TBS SPE DIV 02 DT4-011 ASRIANTO 13.56 407 10,790 5,100 5,690 170 2.96 5,520

27 TBS6202333395 26-Jun-2023 TBS SPE DIV 02 DT2-076 WAWAN 13.17 463 10,360 4,070 6,290 190 2.96 6,100

28 TBS6202333409 26-Jun-2023 TBS SPE DIV 02 DT4-014 ABDURAHMAN 10.70 388 9,390 5,110 4,280 130 2.96 4,150
 Halaman: 2
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 26-Jun-2023 s.d 26-Jun-2023
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

29 TBS6202333376 26-Jun-2023 TBS SPE DIV 02 DT2-052 MISRANI 15.17 406 10,300 3,950 6,350 190 2.96 6,160

30 TBS6202333383 26-Jun-2023 TBS SPE DIV 02 DT4-013 CITRA 13.28 399 10,480 5,020 5,460 160 2.96 5,300

31 TBS6202333370 26-Jun-2023 TBS SPE DIV 03 DT2-054 DARMUJI 10.37 520 9,500 3,970 5,530 140 2.61 5,390

32 TBS6202333368 26-Jun-2023 TBS SPE DIV 03 DT4-004 EDO 13.28 532 10,470 5,050 5,420 110 2.10 5,310

33 TBS6202333419 26-Jun-2023 TBS SPE DIV 03 DT2-075 EDIANSYAH 10.70 600 10,610 4,050 6,560 140 2.10 6,420

34 TBS6202333450 26-Jun-2023 TBS SPE DIV 03 DT4-004 EDO 14.34 380 10,640 5,070 5,570 120 2.10 5,450

35 BRD6202301361 26-Jun-2023 BRD SPE DIV 03 DT4-005 EBET 0.00 0 8,140 5,060 3,080 0 0.00 3,080

36 BRD6202301362 26-Jun-2023 BRD SPE DIV 03 DT2-036 SILABAN 0.00 0 9,360 4,010 5,350 0 0.00 5,350

37 BRD6202301350 26-Jun-2023 BRD SPE DIV 03 DT2-038 PENDI 0.00 0 7,660 3,900 3,760 0 0.00 3,760

38 TBS6202333529 26-Jun-2023 TBS SPE DIV 03 KJA DT 08 WASISTO 11.73 544 10,360 3,840 6,520 140 2.10 6,380

39 TBS6202333556 26-Jun-2023 TBS SPE DIV 03 DT2-038 PENDI 9.05 654 9,930 3,880 6,050 130 2.10 5,920

40 TBS6202333570 26-Jun-2023 TBS SPE DIV 03 DT2-054 DARMUJI 9.46 480 8,590 3,950 4,640 100 2.10 4,540

41 TBS6202333484 26-Jun-2023 TBS SPE DIV 03 DT2-054 DARMUJI 11.86 548 10,600 3,960 6,640 140 2.10 6,500

42 TBS6202333525 26-Jun-2023 TBS SPE DIV 03 DT4-004 EDO 12.09 416 10,170 5,030 5,140 110 2.10 5,030

43 TBS6202333515 26-Jun-2023 TBS SPE DIV 04 DT2-036 SUDARMONO 11.09 396 8,520 4,020 4,500 110 2.48 4,390

44 TBS6202333491 26-Jun-2023 TBS SPE DIV 04 DT2-037 SAPUANDI 9.13 629 9,790 3,900 5,890 150 2.48 5,740

45 TBS6202333477 26-Jun-2023 TBS SPE DIV 04 DT4-014 ABDURAHMAN 13.30 421 10,820 5,080 5,740 140 2.48 5,600

46 TBS6202333577 26-Jun-2023 TBS SPE DIV 04 DT4-009 YANTO 10.02 540 10,480 4,930 5,550 140 2.48 5,410

47 BRD6202301357 26-Jun-2023 BRD SPE DIV 04 DT4-014 ABDURAHMAN 0.00 0 7,140 5,380 1,760 0 0.00 1,760

48 BRD6202301354 26-Jun-2023 BRD SPE DIV 04 DT4-009 YANTO 0.00 0 8,560 4,940 3,620 0 0.00 3,620

49 TBS6202333325 26-Jun-2023 TBS SPE DIV 04 DT4-014 ABDURAHMAN 10.33 550 11,110 5,280 5,830 150 2.48 5,680

50 TBS6202333425 26-Jun-2023 TBS SPE DIV 04 DT2-043 DARISMA 11.69 450 9,380 3,990 5,390 130 2.48 5,260

51 TBS6202333441 26-Jun-2023 TBS SPE DIV 04 DT4-009 YANTO 8.04 721 11,020 5,070 5,950 150 2.48 5,800

52 TBS6202333411 26-Jun-2023 TBS SPE DIV 04 DT2-036 SUDARMONO 8.71 650 9,840 4,040 5,800 140 2.48 5,660

53 TBS6202333358 26-Jun-2023 TBS SPE DIV 04 DT2-037 SAPUANDI 12.61 414 9,280 3,930 5,350 130 2.48 5,220

54 BRD6202301348 26-Jun-2023 BRD SPE DIV 05 DT2-058 HENDRA 0.00 0 6,710 3,940 2,770 0 0.00 2,770

55 TBS6202333443 26-Jun-2023 TBS SPE DIV 05 DT2-073 TONI 12.40 480 10,140 4,040 6,100 150 2.39 5,950

56 BRD6202301359 26-Jun-2023 BRD SPE DIV 05 DT4-013 CITRA 0.00 0 8,830 5,030 3,800 0 0.00 3,800

57 TBS6202333585 26-Jun-2023 TBS SPE DIV 05 DT4-013 CITRA 13.30 333 9,520 4,980 4,540 110 2.39 4,430

58 TBS6202333555 26-Jun-2023 TBS SPE DIV 05 DT2-073 TONI 15.65 329 9,310 4,030 5,280 130 2.39 5,150
 Halaman: 3
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 26-Jun-2023 s.d 26-Jun-2023
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

59 TBS6202333541 26-Jun-2023 TBS SPE DIV 05 DT2-058 HENDRA 14.83 329 8,930 3,930 5,000 120 2.39 4,880

60 TBS6202333503 26-Jun-2023 TBS SPE DIV 05 KJA DT 02 PENDI 11.80 523 10,200 3,880 6,320 150 2.39 6,170

61 TBS6202333509 26-Jun-2023 TBS SPE DIV 05 DT4-013 CITRA 11.91 430 10,290 5,040 5,250 130 2.39 5,120

62 TBS6202333498 26-Jun-2023 TBS SPE KEMITRAAN DT2-052 MISRANI 12.12 500 10,160 3,940 6,220 160 2.61 6,060

63 TBS6202333461 26-Jun-2023 TBS SPE KEMITRAAN DT4-006 HARJONO 11.86 725 12,880 4,050 8,830 230 2.61 8,600

64 TBS6202333528 26-Jun-2023 TBS SPE KEMITRAAN DT4-016 ISKANDAR 13.03 402 10,430 5,050 5,380 140 2.61 5,240

65 TBS6202333561 26-Jun-2023 TBS SPE KEMITRAAN DT4-012 UDIN 12.48 403 10,350 5,180 5,170 140 2.61 5,030

66 TBS6202333566 26-Jun-2023 TBS SPE KEMITRAAN DT4-012 UDIN 13.14 427 10,890 5,130 5,760 150 2.61 5,610

67 TBS6202333573 26-Jun-2023 TBS SPE KEMITRAAN KJA DT 06 HARJONO 11.59 728 12,710 4,040 8,670 230 2.61 8,440

68 BRD6202301363 26-Jun-2023 BRD SPE KEMITRAAN DT4-012 UDIN 0.00 0 7,460 5,150 2,310 0 0.00 2,310

69 TBS6202333437 26-Jun-2023 TBS SPE KEMITRAAN DT4-012 UDIN 11.10 471 10,720 5,350 5,370 140 2.61 5,230

70 TBS6202333429 26-Jun-2023 TBS SPE KEMITRAAN DT4-016 ISKANDAR 13.32 382 10,300 5,070 5,230 140 2.61 5,090

Total : 27,977 690,140 313,080 377,060 8,810 2 368,250

S-SSM00000003 / KEBUN SUNGAI SEPETI

1 TBS6202333402 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 16.12 353 10,850 5,060 5,790 100 1.75 5,690

2 TBS6202333436 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 17.42 357 11,530 5,200 6,330 110 1.75 6,220

3 TBS6202333338 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 17.09 354 11,230 5,070 6,160 110 1.75 6,050

4 TBS6202333353 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 15.65 407 11,480 5,000 6,480 110 1.75 6,370

5 TBS6202333371 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 14.52 365 10,590 5,200 5,390 90 1.75 5,300

6 TBS6202333569 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 16.61 348 10,930 5,050 5,880 100 1.75 5,780

7 TBS6202333578 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 13.40 388 10,270 4,980 5,290 90 1.75 5,200

8 TBS6202333583 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 14.94 346 10,440 5,180 5,260 90 1.75 5,170

9 TBS6202333581 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 15.99 342 10,610 5,040 5,570 100 1.75 5,470

10 TBS6202333554 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 14.92 364 10,550 5,020 5,530 100 1.75 5,430

11 TBS6202333471 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 15.82 323 10,440 5,240 5,200 90 1.75 5,110

12 TBS6202333493 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 14.56 384 10,890 5,200 5,690 100 1.75 5,590

13 TBS6202333523 26-Jun-2023 TBS SSE DIV 01 DT4-018 HIMAWAN 15.70 270 9,550 5,230 4,320 80 1.75 4,240

14 TBS6202333522 26-Jun-2023 TBS SSE DIV 02 DT2-024 HARI 13.14 472 10,400 4,080 6,320 120 1.86 6,200

15 TBS6202333465 26-Jun-2023 TBS SSE DIV 02 DT2-022 AGUS 12.83 590 11,830 4,120 7,710 140 1.86 7,570
 Halaman: 4
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 26-Jun-2023 s.d 26-Jun-2023
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

16 TBS6202333544 26-Jun-2023 TBS SSE DIV 02 DT2-022 AGUS 11.63 615 11,400 4,110 7,290 140 1.86 7,150

17 TBS6202333388 26-Jun-2023 TBS SSE DIV 02 DT2-022 AGUS 13.97 484 11,030 4,120 6,910 150 2.18 6,760

18 BRD6202301345 26-Jun-2023 BRD SSE DIV 02 DT2-022 AGUS 0.00 0 8,200 4,130 4,070 0 0.00 4,070

19 TBS6202333427 26-Jun-2023 TBS SSE DIV 02 DT2-024 GOFIR 12.35 536 10,860 4,090 6,770 150 2.18 6,620

20 TBS6202333407 26-Jun-2023 TBS SSE DIV 03 DT2-032 DONI 13.55 423 9,750 3,880 5,870 140 2.45 5,730

21 BRD6202301344 26-Jun-2023 BRD SSE DIV 03 DT4-010 TEDY 0.00 0 8,640 5,060 3,580 0 0.00 3,580

22 TBS6202333397 26-Jun-2023 TBS SSE DIV 03 DT4-010 TEDY 13.90 387 10,580 5,060 5,520 140 2.45 5,380

23 TBS6202333372 26-Jun-2023 TBS SSE DIV 03 DT4-010 TEDI 13.15 400 10,400 5,010 5,390 130 2.45 5,260

24 TBS6202333560 26-Jun-2023 TBS SSE DIV 03 DT2-076 WAWAN 11.25 400 8,670 4,060 4,610 110 2.45 4,500

25 TBS6202333469 26-Jun-2023 TBS SSE DIV 03 DT2-032 DONI 11.60 450 9,300 3,950 5,350 130 2.45 5,220

26 TBS6202333500 26-Jun-2023 TBS SSE DIV 03 DT4-010 TEDY 11.82 500 11,100 5,040 6,060 150 2.45 5,910

27 TBS6202333489 26-Jun-2023 TBS SSE DIV 04 DT4-010 TEDI 13.07 335 9,480 5,000 4,480 100 2.19 4,380

28 TBS6202333545 26-Jun-2023 TBS SSE DIV 04 DT4-007 MAWI 9.92 524 10,370 5,050 5,320 120 2.19 5,200

29 TBS6202333536 26-Jun-2023 TBS SSE DIV 04 DT4-010 TEDI 8.21 716 11,050 5,040 6,010 130 2.19 5,880

30 TBS6202333563 26-Jun-2023 TBS SSE DIV 04 DT4-007 MAWI 10.62 470 10,160 5,060 5,100 110 2.19 4,990

31 TBS6202333564 26-Jun-2023 TBS SSE DIV 04 DT4-010 TEDY 8.67 607 10,390 5,010 5,380 120 2.19 5,260

32 TBS6202333571 26-Jun-2023 TBS SSE DIV 04 DT4-007 MAWI 7.79 393 8,170 5,040 3,130 70 2.19 3,060

33 TBS6202333357 26-Jun-2023 TBS SSE DIV 04 DT4-007 MAWI 13.75 312 9,440 5,050 4,390 100 2.19 4,290

34 TBS6202333420 26-Jun-2023 TBS SSE DIV 04 DT2-056 AMAT DANI 13.10 400 9,380 4,020 5,360 120 2.19 5,240

35 TBS6202333421 26-Jun-2023 TBS SSE DIV 04 DT4-010 TEDY 12.81 363 9,700 4,950 4,750 100 2.19 4,650

36 TBS6202333453 26-Jun-2023 TBS SSE DIV 04 DT4-010 TEDY 15.30 270 9,270 5,050 4,220 90 2.19 4,130

37 TBS6202333328 26-Jun-2023 TBS SSE DIV 04 DT4-007 MAWI 14.60 350 10,290 5,060 5,230 120 2.19 5,110

38 BRD6202301356 26-Jun-2023 BRD SSE DIV 05 DT2-039 TOPIK 0.00 0 5,560 4,030 1,530 0 0.00 1,530

39 TBS6202333417 26-Jun-2023 TBS SSE DIV 05 DT2-070 SEMBOLON 11.27 520 9,970 3,980 5,990 130 2.10 5,860

40 TBS6202333351 26-Jun-2023 TBS SSE DIV 05 DT2-039 TOPIK 13.03 455 10,070 4,010 6,060 130 2.10 5,930

41 TBS6202333475 26-Jun-2023 TBS SSE DIV 05 DT2-063 HALE 13.11 456 10,010 3,900 6,110 130 2.10 5,980

42 TBS6202333478 26-Jun-2023 TBS SSE DIV 05 DT2-039 TOPIK 10.56 587 10,330 4,000 6,330 130 2.10 6,200

43 TBS6202333505 26-Jun-2023 TBS SSE DIV 06 DT2-025 KODIR 11.46 526 10,080 3,940 6,140 110 1.83 6,030

44 TBS6202333511 26-Jun-2023 TBS SSE DIV 06 DT2-034 JOKO 15.38 379 9,880 3,940 5,940 110 1.83 5,830

45 TBS6202333517 26-Jun-2023 TBS SSE DIV 06 DT2-075 EDIANSYAH 13.00 406 9,420 4,040 5,380 100 1.83 5,280
 Halaman: 5
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 26-Jun-2023 s.d 26-Jun-2023
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

46 BRD6202301343 26-Jun-2023 BRD SSE DIV 06 DT2-025 KODIR 0.00 0 9,790 3,960 5,830 0 0.00 5,830

47 BRD6202301349 26-Jun-2023 BRD SSE DIV 06 DT2-034 JOKO 0.00 0 8,040 3,950 4,090 0 0.00 4,090

48 TBS6202333369 26-Jun-2023 TBS SSE DIV 06 DT2-046 JUMADI 13.33 511 10,890 3,950 6,940 130 1.83 6,810

49 TBS6202333418 26-Jun-2023 TBS SSE DIV 06 DT2-025 KODIR 12.70 434 9,560 3,950 5,610 100 1.83 5,510

50 TBS6202333431 26-Jun-2023 TBS SSE DIV 06 DT2-046 JUMADI 14.87 392 9,910 3,950 5,960 130 2.10 5,830

51 TBS6202333412 26-Jun-2023 TBS SSE DIV 07 DT4-005 ARIS 5.97 893 10,500 5,010 5,490 160 2.96 5,330

52 BRD6202301346 26-Jun-2023 BRD SSE DIV 07 DT4-005 ARIS 0.00 0 11,190 5,060 6,130 0 0.00 6,130

53 BRD6202301364 26-Jun-2023 BRD SSE DIV 07 DT4-005 ARIS 0.00 0 8,320 5,050 3,270 0 0.00 3,270

54 TBS6202333485 26-Jun-2023 TBS SSE DIV 07 DT4-005 ARIS 5.98 936 10,820 5,050 5,770 170 2.96 5,600

55 TBS6202333565 26-Jun-2023 TBS SSE DIV 07 DT4-005 ARIS 5.42 762 9,320 5,060 4,260 130 2.96 4,130

56 TBS6202333579 26-Jun-2023 TBS SSE DIV 07 DT4-005 ARIS 5.97 953 10,820 4,960 5,860 170 2.96 5,690

57 TBS6202333586 26-Jun-2023 TBS SSE DIV 07 DT4-010 TEDY 4.85 850 9,280 5,030 4,250 130 2.96 4,120

58 TBS6202333518 26-Jun-2023 TBS SSE DIV 08 DT4-017 ROHIM 6.34 774 10,310 5,250 5,060 150 2.98 4,910

59 TBS6202333347 26-Jun-2023 TBS SSE DIV 08 DT4-017 ROHIM 11.75 0 8,270 5,280 2,990 90 2.98 2,900

60 TBS6202333408 26-Jun-2023 TBS SSE DIV 08 DT4-017 ROHIM 5.54 950 10,480 5,060 5,420 160 2.98 5,260

61 TBS6202333454 26-Jun-2023 TBS SSE DIV 08 DT4-017 ROHIM 7.29 771 10,900 5,110 5,790 170 2.98 5,620

Total : 26,153 612,940 285,030 327,910 6,480 2 321,430

S-SSM00000004 / KEBUN DURIAN SEBATANG

1 TBS6202333472 26-Jun-2023 TBS DSE DIV 01 DT2-019 IBRAHIM 13.50 400 9,630 4,070 5,560 160 2.87 5,400

2 TBS6202333476 26-Jun-2023 TBS DSE DIV 01 DT2-049 BOYADI 14.09 430 10,380 4,140 6,240 180 2.87 6,060

3 TBS6202333546 26-Jun-2023 TBS DSE DIV 01 DT2-019 IBRAHIM 13.07 410 9,590 4,070 5,520 160 2.87 5,360

4 TBS6202333548 26-Jun-2023 TBS DSE DIV 01 DT4-015 SUKIS 10.42 260 7,800 5,010 2,790 80 2.87 2,710

5 TBS6202333552 26-Jun-2023 TBS DSE DIV 01 DT2-049 BOYADI 14.29 450 10,750 4,130 6,620 190 2.87 6,430

6 BRD6202301360 26-Jun-2023 BRD DSE DIV 01 DT4-015 SUKIS 0.00 0 6,380 5,000 1,380 0 0.00 1,380

7 BRD6202301358 26-Jun-2023 BRD DSE DIV 01 DT4-015 SUKIS 0.00 0 8,970 5,100 3,870 0 0.00 3,870

8 TBS6202333336 26-Jun-2023 TBS DSE DIV 01 DT2-019 IBRAHIM 16.63 315 9,480 4,080 5,400 160 2.87 5,240

9 TBS6202333346 26-Jun-2023 TBS DSE DIV 01 DT4-015 SUKIS 11.71 410 10,070 5,130 4,940 140 2.87 4,800

10 TBS6202333373 26-Jun-2023 TBS DSE DIV 01 DT2-049 BOYADI 14.65 400 10,090 4,150 5,940 80 1.40 5,860

11 TBS6202333398 26-Jun-2023 TBS DSE DIV 01 DT2-019 IBRAHIM 13.05 390 9,330 4,090 5,240 150 2.87 5,090
 Halaman: 6
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 26-Jun-2023 s.d 26-Jun-2023
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

12 TBS6202333449 26-Jun-2023 TBS DSE DIV 01 DT4-015 SUKIS 14.22 244 8,710 5,140 3,570 100 2.87 3,470

13 TBS6202333448 26-Jun-2023 TBS DSE DIV 02 DT2-077 HERMAWAN 12.23 435 9,450 4,020 5,430 110 1.97 5,320

14 TBS6202333385 26-Jun-2023 TBS DSE DIV 02 DT4-015 SUKIS 11.58 310 8,660 5,000 3,660 70 1.97 3,590

15 TBS6202333356 26-Jun-2023 TBS DSE DIV 02 DT2-077 HERMAWAN 13.54 452 10,270 4,030 6,240 120 1.97 6,120

16 BRD6202301353 26-Jun-2023 BRD DSE DIV 02 DT2-077 HERMAWAN 0.00 0 5,750 4,010 1,740 0 0.00 1,740

17 TBS6202333316 26-Jun-2023 TBS DSE DIV 02 DT4-015 SUKIS 13.50 223 8,150 5,050 3,100 90 2.92 3,010

18 TBS6202333496 26-Jun-2023 TBS DSE DIV 02 DT4-015 SUKIS 11.55 420 10,060 5,110 4,950 100 1.97 4,850

19 TBS6202333512 26-Jun-2023 TBS DSE DIV 03 DT2-001 JUMINO 12.90 420 9,460 3,930 5,530 110 2.03 5,420

20 TBS6202333532 26-Jun-2023 TBS DSE DIV 03 DT2-053 JUASIN 12.93 550 11,310 4,030 7,280 170 2.33 7,110

21 TBS6202333543 26-Jun-2023 TBS DSE DIV 03 DT4-006 AYI I 12.92 360 9,680 4,930 4,750 100 2.03 4,650

22 TBS6202333580 26-Jun-2023 TBS DSE DIV 03 DT4-006 AYI IRAWAN 9.48 290 7,700 4,890 2,810 60 2.03 2,750

23 TBS6202333355 26-Jun-2023 TBS DSE DIV 03 DT2-080 MARSEL 12.25 488 10,130 4,030 6,100 120 2.03 5,980

24 BRD6202301347 26-Jun-2023 BRD DSE DIV 03 DT4-006 AYI IRAWAN 0.00 0 11,350 4,930 6,420 0 0.00 6,420

25 TBS6202333426 26-Jun-2023 TBS DSE DIV 03 DT2-001 JUMINO 12.33 520 10,470 3,930 6,540 130 2.03 6,410

26 TBS6202333434 26-Jun-2023 TBS DSE DIV 04 DT2-048 SAPARONI 8.90 707 10,490 4,030 6,460 170 2.69 6,290

27 TBS6202333435 26-Jun-2023 TBS DSE DIV 04 DT4-006 AYI I 8.95 390 8,710 5,120 3,590 100 2.69 3,490

28 TBS6202333451 26-Jun-2023 TBS DSE DIV 04 DT2-051 SOLEH 10.67 507 9,470 3,910 5,560 150 2.69 5,410

29 TBS6202333349 26-Jun-2023 TBS DSE DIV 04 DT2-051 SOLEH 15.24 389 10,020 3,930 6,090 160 2.69 5,930

30 TBS6202333327 26-Jun-2023 TBS DSE DIV 04 DT4-006 AYI IRAWAN 12.61 376 9,840 4,970 4,870 130 2.69 4,740

31 TBS6202333572 26-Jun-2023 TBS DSE DIV 04 DT4-006 AYIK 10.98 366 9,120 4,990 4,130 110 2.69 4,020

32 TBS6202333551 26-Jun-2023 TBS DSE DIV 04 DT2-080 MARSEL 13.49 518 11,200 4,020 7,180 190 2.69 6,990

33 TBS6202333549 26-Jun-2023 TBS DSE DIV 04 DT2-048 SAPARONI 15.17 420 10,570 4,020 6,550 180 2.69 6,370

34 TBS6202333557 26-Jun-2023 TBS DSE DIV 04 DT2-051 SOLEH 10.76 526 9,720 3,900 5,820 160 2.69 5,660

35 TBS6202333483 26-Jun-2023 TBS DSE DIV 04 DT4-006 AYI IRAWAN 11.73 127 6,440 4,910 1,530 40 2.69 1,490

Total : 12,503 329,200 155,800 173,400 3,970 2 169,430

S-SSM00000005 / KEBUN KEMITRAAN

1 TBS6202333559 26-Jun-2023 TBS KME DIV 01 DT2-020 AGUS P 10.63 520 10,220 4,280 5,940 410 6.95 5,530

2 TBS6202333538 26-Jun-2023 TBS KME DIV 01 KJA DT 03 DENI 9.63 590 9,940 3,840 6,100 420 6.95 5,680

3 TBS6202333582 26-Jun-2023 TBS KME DIV 01 KJA DT 05 DUDUNG 17.19 320 9,880 3,970 5,910 410 6.95 5,500
 Halaman: 7
PT KALIMANTAN AGRO PUSAKA Dicetak Oleh :

LAPORAN PENERIMAAN TBS PER SUPPLLIER

Periode : 26-Jun-2023 s.d 26-Jun-2023
Supplier : <SEMUA>/<SEMUA> s.d <SEMUA>/<SEMUA>

Potongan
BJR Total Bruto Tarra Netto 1 Netto
NO. Nomor Tiket Tanggal Produk Pengangkutan No. Polisi Supir
Janjang (Kg) (Kg) (Kg) Kg % Final (Kg)

4 TBS6202333574 26-Jun-2023 TBS KME DIV 01 KJA DT 05 DUDUNG 15.54 397 10,610 3,980 6,630 460 6.95 6,170

5 TBS6202333444 26-Jun-2023 TBS KME DIV 01 DT2-020 AGUS P 11.16 490 10,170 4,290 5,880 410 6.95 5,470

6 TBS6202333403 26-Jun-2023 TBS KME DIV 02 DT4-008 PURWADI 7.81 688 10,550 5,030 5,520 150 2.78 5,370

7 BRD6202301342 26-Jun-2023 BRD KME DIV 02 DT2-079 DARMAWAN 0.00 0 7,560 4,050 3,510 0 0.00 3,510

8 TBS6202333366 26-Jun-2023 TBS KME DIV 02 DT4-008 PURWADI 7.76 680 10,430 5,000 5,430 150 2.78 5,280

9 TBS6202333567 26-Jun-2023 TBS KME DIV 02 DT4-008 PURWADI 7.26 690 10,200 5,050 5,150 140 2.78 5,010

10 TBS6202333542 26-Jun-2023 TBS KME DIV 02 DT4-008 PURWADI 8.24 680 10,960 5,200 5,760 160 2.78 5,600

11 TBS6202333464 26-Jun-2023 TBS KME DIV 02 DT4-008 PURWADI 7.57 760 10,910 4,990 5,920 170 2.78 5,750

12 TBS6202333492 26-Jun-2023 TBS KME DIV 03 KJA DT 05 RIDUANSYAH 10.56 700 11,620 3,980 7,640 250 3.26 7,390

13 TBS6202333537 26-Jun-2023 TBS KME DIV 03 DT2-027 NURDIANTO 9.58 600 9,910 3,970 5,940 190 3.26 5,750

14 TBS6202333540 26-Jun-2023 TBS KME DIV 03 DT2-078 JUMADI 8.67 700 10,280 4,010 6,270 200 3.26 6,070

15 TBS6202333363 26-Jun-2023 TBS KME DIV 03 DT2-078 JUMADI 9.57 650 10,450 4,020 6,430 210 3.26 6,220

16 TBS6202333396 26-Jun-2023 TBS KME DIV 03 DT2-027 NURDIANTO 11.02 550 10,220 3,960 6,260 200 3.26 6,060

Total : 9,015 163,910 69,620 94,290 3,930 4 90,360

Grand Total : 75,648 1,796,190 823,530 972,660 23,190 2 949,470

DISETUJUI OLEH DIPERIKSA OLEH DIBUAT OLEH

( __________________ ) ( __________________ ) ( __________________ ) ( __________________ )

MANAGER KTU ASST. SORTASI KRN. TIMBANGAN