DATA PENGIRIMAN DEGRA SIMBA SEPTEMBER 2017 - JNE BENGGALA

STOK DEGRA DI GUDANG JNE BENGGALA (ANGGI)
TGL	STOK DEGRA			DEPOSIT (Rp)			KETERANGAN
	MASUK	KELUAR	SALDO AKHIR	DEPOSIT	KELUAR	SALDO AKHIR
			40			439,500	SALDO AKHIR AGUSTUS 2017
1 Sep 17		3	37		50,000	389,500	DEWI, PONTIANAK
		1	36		20,000	369,500	AFIF, ASEMROWO SURABAYA
			36		6,000	363,500	2X PACKING
3 Sep 17		1	35		11,000	352,500	LUTFI, LEGOK TANGERANG
			35		3,000	349,500	1X PACKING
4 Sep 17		3	32		22,000	327,500	ADIH, PANONGAN TANGERANG
			32		3,000	324,500	1X PACKING
6 Sep 17		2	30		22,000	302,500	KHAMIM, MALANG, AJI BL
		2	28		28,000	274,500	LUKMAN, DEMAK, AJI BL
			28		6,000	268,500	2X PACKING
7 Sep 17		2	26		9,000	259,500	SANSAN, JAKARTA, AJI TP
		2	24		33,000	226,500	TAMZILAL, PRABUMULIH, GNR
		5	19		27,000	199,500	SYAHRUDIN, JAKARTA, LIRA
			19		9,000	190,500	3X PACKING
9 Sep 17		2	17		11,000	179,500	RUBIYO, CIKARANG, ELA
			17		3,000	176,500	1X PACKING
10 Sep 17		1	16		11,000	165,500	REO, KIBIN SERANG, AJI BL
		5	11		66,000	99,500	TRISMOE, KEDIRI JATIM, LIRA
		2	9		11,000	88,500	TEGUH, TANGERANG, AJI BL
			9		9,000	79,500	3X PACKING
	160		169			79,500	BAWA 180 - ( PUNYA SARIP 20BTL)
11 Sep 17		2	167		11,000	68,500	RANTI, CIBITUNG, AJI BL
		2	165		11,000	57,500	SUNARTO, SERPONG, DSP HERI
		2	163		36,000	21,500	ARI, MALANG, AJI TP
		3	160		19,000	2,500	ACEP, TASIK, DSP HERI
		2	158		21,000	-18,500	KLINIK CIKAJANG, GARUT, AJI BL
			158		15,000	-33,500	5X PACKING
12 Sep 17		2	156		17,000	-50,500	KARYADI, BD LAMPUNG, AJI BL
		2	154		9,000	-59,500	AHDIANA, JAKTIM, AJI TP
			154		6,000	-65,500	2X PACKING
13 Sep 17		3	151	500,000	18,000	416,500	ATIK, JAKSEL, DEDEN
		2	149		11,000	405,500	SUPARNO, JATIKERAMAT, ELA
		1	148		25,000	380,500	RIZKI, BATAM KEPRI, BOWO
			148		9,000	371,500	3X PACKING
			148			371,500

DATA PENGIRIMAN DEGRA SIMBA AGUSTUS 2017 - JNE BENGGALA

STOK DEGRA DI GUDANG JNE BENGGALA (ANGGI)
TGL	STOK DEGRA			DEPOSIT (Rp)			KETERANGAN
	MASUK	KELUAR	SALDO AKHIR	DEPOSIT	KELUAR	SALDO AKHIR
			25			228,500	OPNAME, 1 AGUSTUS 2017
1 Aug 17		1	24		11,000	217,500	DHAISAL, TANGERANG, DSP A
		2	22		44,000	173,500	LUTFI, PALOPO, DSP A
		1	21		11,000	162,500	YONO, BOGOR, DSP A
		5	16		162,000	500	ZIKO, KUARO PASER, LIRA
		5	11		84,000	-83,500	ZAENAL, JEPARA, LIRA
			11		15,000	-98,500	5X PACKING
2 Aug 17			11	600,000		501,500	TAMBAH DEPOSIT
		2	9		11,000	490,500	DIDI, TANGERANG, DSP R
			9		3,000	487,500	1X PACKING
3 Aug 17		2	7		44,000	443,500	AINA, KALTIM, DDN
		3	4		18,000	425,500	JHONSON, JAKARTA, DSP R
		2	2		9,000	416,500	NAZAR, JAKTIM, LIRA
		2	0		11,000	405,500	MINIARSIH, BEKASI, LIRA
			0		12,000	393,500	4X PACKING
4 Aug 17	100		100			393,500	TAMBAH STOK 100BTL
		2	98		11,000	382,500	GIAR, TANGERANG, LIRA
			98		3,000	379,500	1X PACKING
5 Aug 17		5	93		93,000	286,500	HERU, SAMARINDA, DSP A
		2	91		28,000	258,500	DITA, KUNDURAN BLORA, DDN
		2	89		9,000	249,500	ABIGAIL, JKT, DSP H
		2	87		11,000	238,500	SUTIYONO, TGR, GNR
		2	85		22,000	216,500	HERLINDA, BANGKA BELITUNG, GNR
			85		15,000	201,500	5X PACKING
7 Aug 17		5	80		93,000	108,500	DODO, GERSIK JATIM, LIRA
		2	78		11,000	97,500	RAFT, BEKASI, DSP A
		5	73		177,000	-79,500	SUSI, TENGGARONG, LIRA
			73		9,000	-88,500	3X PACKING
8 Aug 17		3	70	500,000	22,000	389,500	ASTRI, BOGOR, DSP B
		2	68		118,000	271,500	MARKUS, NABIRE, DSP R
		1	67		11,000	260,500	AINI, DEPOK, DSP W
		2	65		28,000	232,500	RETNA, JOGJA, DSP W
			65		12,000	220,500	4X PACKING
9 Aug 17		2	63		33,000	187,500	SAIPUN, LOMBOK NTB
		6	57		172,000	15,500	EDWIN, SIRIMAU AMBON, DSP R
		2	55		22,000	-6,500	ANDIKA,SOLO, DSP A
		2	53		9,000	-15,500	FAIZAL,JKT, DSP W
		2	51		9,000	-24,500	FAIZAL,JKT, DSP W
			51		15,000	-39,500	5X PACKING
10 Aug 17		1	50		14,000	-53,500	TRINURYATI, KARAWANG, DSP A
		2	48		50,000	-103,500	SRI, POSO SULTENG, LIRA
		2	46	700,000	9,000	587,500	MORIS, JKT, DSP R
		2	44		11,000	576,500	SUDARSO, TANGERANG, DDN
		2	42		9,000	567,500	NANA, JKT, DSP B
			42		15,000	552,500	5X PACKING
11 Aug 17		5	37		27,000	525,500	SYAHRUDIN, JKT, LIRA
		2	35		33,000	492,500	DONA, PARIAMAN SUMBAR, LIRA
			35		6,000	486,500	2X PACKING
14 Aug 17		2	33		9,000	477,500	TITA, JKT, DSP A
		2	31		22,000	455,500	DEWI, BOJONEGARA, DSP A
		1	30		14,000	441,500	BUSUR, SUKABUMI, DSP A
			30		9,000	432,500	3X PACKING
15 Aug 17		10	20		56,000	376,500	YEYEN, JKT, DSP IIS
		2	18		9,000	367,500	M. YASIN, JKT, DDN
		2	16		66,000	301,500	VIVI, MALUKU UTARA, LIRA
			16		9,000	292,500	3X PACKING
16 Aug 17		5	11		42,000	250,500	RIAN, CITAMIANG SUKABUMI, LIRA
			11		3,000	247,500	1X PACKING
17 Aug 17		5	6		27,000	220,500	SYAHRUDIN, JKT, LIRA
		1	5		38,000	182,500	AKMAL, LAMPUNG UTARA, BL DDN
			5		6,000	176,500	2X PACKING
18 Aug 17	80	2	83		9,000	167,500	DENA, JKT, DSP A
		2	81		11,000	156,500	SUPRAPTO, BEKASI, DSP ELA
		2	79		44,000	112,500	AGUS, SANGATA, LIRA
		2	77		9,000	103,500	CINTA, JKT, DSP R
			77		12,000	91,500	4X PACKING
20 Aug 17		2	75		22,000	69,500	ANDI, SUKARAME PALEMBANG, DSP R
		5	70		33,000	36,500	H. ASEP, SAKETI PANDEGLANG, LIRA
			70		6,000	30,500	2X PACKING
21 Aug 17		2	68	500,000	11,000	519,500	EVA, BEKASI, LIRA
		2	66		14,000	505,500	AGUS, KARAWANG, DSP B
		5	61		72,000	433,500	RAHINA, BENGKULU, DDN
		2	59		11,000	422,500	JUNANTO, BEKASI, AJI TP
		4	55		21,000	401,500	SINGGIH, CILEGON, AJI BL
		1	54		9,000	392,500	TETI, JAKTIM, AJI BL
		3	51		28,000	364,500	JANICE, BANDUNG, DDN
			51		21,000	343,500	7X PACKING
22 Aug 17		6	45		44,000	299,500	YULIANTI, BEKASI, AJI
		60	-15		97,500	202,000	DEDI, JAKSEL, AG3 WANDI
	80	2	63		7,000	195,000	ARYO, CILEGON, LIRA
		1	62		11,000	184,000	HAIRIL, BOGOR, AJI
			62		12,000	172,000	4X PACKING
23 Aug 17		2	60		22,000	150,000	AAT, PALEMBANG, LIRA
		2	58		17,000	133,000	MAJATON, JAKSEL, AJI
		20	38		67,375	65,625	DESILIA, TULUNGAGUNG, AG1 DDN
		2	36		31,000	34,625	HJ. SYARIFAH, MAKASAR, DSP R
			36		125	34,500	PEMBULATAN DESILIA
			36		12,000	22,500	4X PACKING
24 Aug 17		2	34	500,000	55,000	467,500	NURJANAH, KOTAMOBAGU, DSP R
		3	31		66,000	401,500	AFENDI, SUNGAILIAT, LIRA
			31		6,000	395,500	2X PACKING
25 Aug 17		2	29		51,000	344,500	ASMAR, PALU, GNR
		5	24		39,000	305,500	WAHYU, SEMARANG, DSP B
			24		6,000	299,500	2X PACKING
26 Aug 17		1	23		9,000	290,500	SITI ROHMANI, JKT, AJI
			23		3,000	287,500	1X PACKING
			23		52,000	235,500	YUDI, 2BTL @1LTR, DSP W
			23		44,000	191,500	HERLINDA, 2BTL @1LTR, DSP W
28 Aug 17	60		83			191,500
		20	63		36,750	154,750	YUYUN, BEKASI, AGEN BARU
			63		250	154,500	PEMBULATAN YUYUN
			63		3,000	151,500	1X PACKING
29 Aug 17		3	60		28,000	123,500	ENJANG, BANDUNG, DDN
		2	58		7,000	116,500	SIFA, CILEGON, DDN
		2	56		9,000	107,500	DWI NANTO, JKT, AJI
		5	51		51,000	56,500	WASKAM, KARAWANG, LIRA
			51		12,000	44,500	4X PACKING
30 Aug 17		2	49		9,000	35,500	CAROLIN, CENGKARENG
		2	47		9,000	26,500	WATI DILLA, JAK-SEL
		2	45		11,000	15,500	DEDE MULYATI, CIMANUK PANDEGLANG
		3	42		22,000	-6,500	MAYASANTI, DEPOK
			42		12,000	-18,500	4X PACKING
31 Aug 17			42	500,000		481,500	TAMBAH DEPOSIT
		2	40		39,000	442,500	ASMAR, PALU, GNR
			40		3,000	439,500	1X PACKING
TOTAL	320	305	40	3,300,000	3,089,000	439,500
REKAP MUTASI TGL 01 AGUSTUS S/D 31 AGUSTUS 2017
MUTASI DEGRA				AWAL	25	TOTAL MUTASI DEGRA 1 BULAN
				MASUK	320
				KELUAR	305
				S. AKHIR	40
MUTASI DEPOSIT (Rp)				AWAL	Rp228,500	TOTAL MUTASI DEPOSIT 1 BULAN
				MASUK	Rp3,300,000
				ONGKIR	Rp3,089,000
				S. AKHIR	Rp439,500