Totalisator Maret 2020 [PDF]

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LAPORAN ARUS MINYAK SPBU 14.212.290 PT.CITRA TEHNIK MANDIRI Jln. Lintas Sumatra Desa Aek LEDONG Kec. Aek Kuasan Kab.Asahan



PERIODE BULAN MARET 2020 No Mutasi 1 Stok Awal BBK (Hasil Deeping) 2 Total Penerimaan BBM 3 Sub Total (1+2) 4 Penjualan sesuai Totalisator 5 Tera Nozzle 6 Stok Akhir Teoritis (3-4+5) 7 Stok Akhir Aktual (Hasil Deeping) 8 Selisih (7-6)



Premium 5351 130000 135351 131168 227 4410 4410 0



Pertalite Pertamax Pertamax Turbo 1297 0 3267 219000 0 16000 220297 0 19267 208373 0 17972 811 0 303 12735 0 1598 12735 0 1598 0 0 0



Bio Solar Solar NPSO 12962 0 422000 0 434962 0 418879 0 1638 0 17721 0 17721 0 0 0



PREMIUM Unit Pompa/Nozzle MOBIL Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6 Nozzle 7 Nozzle 8 Nozzle 9 Nozzle 10



Angka Totalisator Awal



Penjualan



Penjualan Pompa Mobil (A)



0 0 39977 76588 14603 0 0 0 0 0 131168



Penjualan Pompa Motor (B) Total Penjualan PREMIUM sesuai Totalisator (A+B)



0 0 0 0 131168



6465857 5456537 5022569 45442



6505834 5533125 5037172 45442



MOTOR Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6



PERTALITE Unit Pompa/Nozzle MOBIL Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6 Nozzle 7 Nozzle 8 Nozzle 9 Nozzle 10



Angka Totalisator Awal



Angka Totalisator Akhir



Penjualan



3376843 4394997 9082942 6774979



3417648 4461302 9182488 6776696



40805 66305 99546 1717 0 0 0 0 0 0 208373



Penjualan Pompa Mobil (A) MOBIL Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6



0 0 0 0 0 0



Dexlite 3513 11000 14513 12081 480 2912 2912 0



Penjualan Pompa Motor (B) Total Penjualan PERTALITE sesuai Totalisator (A+B)



0 208373



PERTAMAX TURBO Angka Totalisator Awal



Angka Totalisator Akhir



Penjualan



350637 1312576



350637 1330548



Penjualan Pompa Mobil (A)



0 17972 0 0 0 0 0 0 0 0 17972



Penjualan Pompa Motor (B) Total Penjualan PERTAMAX PLUS sesuai Totalisator (A+B)



0 0 0 0 0 0 0 17972



Unit Pompa/Nozzle MOBIL Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6 Nozzle 7 Nozzle 8 Nozzle 9 Nozzle 10 MOTOR Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6



BIO SOLAR Unit Pompa/Nozzle Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6 Nozzle 7 Nozzle 8 Nozzle 9 Nozzle 10



Angka Totalisator Awal



Angka Totalisator Akhir



Penjualan



5705294 217125 9720872 6310493



5795638 280931 9965217 6330877



90344 63806 244345 20384 0 0 0 0 0 0 418879



Angka Totalisator Akhir



Penjualan



Total Penjualan SOLAR sesuai Totalisator



DEXLITE Unit Pompa/Nozzle Nozzle 1 Nozzle 2 Nozzle 3 Nozzle 4 Nozzle 5 Nozzle 6 Nozzle 7 Nozzle 8 Nozzle 9 Nozzle 10



Angka Totalisator Awal



2885014 3059782



2897095 3059782



Total Penjualan PERTAMINA DEX sesuai Totalisator



Aek Ledong



0 0 0 12081 0 0 0 0 0 0 12081



01/04/2020.



SPBU 14.212.290



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