1 H.

Mamad -
2 Mukarom -
3 Wahyu (57,987,060)
4 Farhan -
5 Yustina -
6 Budi Maulana Syabanniyah -
7 Dadang Cipanas -
8 Damiri -
9 Agus Sukanagara -
10 Adeng -
11 Irawan PS -
12 Hidayat (177,665,140)
13 Ajo Sarjono -
14 ABM (60,506,530)
15 Agus SMI -
16 Jalal -
17 Maman -
18 Plasma Ujang Nurdin (4,940,000)
19 Lia Yulianti -
20 Soebagyio (61,421,180)
21 H. Jamal -
22 Asep Buah Batu
23 Epul Torolok
24 Hendrik Sagaranten
25 Wiwin
26 Deden
27 H. misbah
28 H. Sugandi
29 H. Mulyana
30 H. Emo
31 Mintarsih
32 Adin
33 Padi
34 Ayi Cikalong
35 Hasanah
36 Ahmad
37 Srikandi
38 Cece
39 Toni
40 Mira
41 Heri Cioray
42 Ade Cianjur
43 Indra
44 Abi
45 Agung
46 H. Nandar
47 Atin
48 Nuyan
49 Ace
50 H. Enong
51 Diki
52 Hendra
53 Roy
54 Liem
55 Arya
56 Iman
57 Ujang F
58 Anis
59 HJ. Diah
60 Iwan
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
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91
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94
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118
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235
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242
1 Farm Indra
2 Asep Saefulloh
3 Anwar Sanusi
4 Ujang Nurdin
5 Iim Ibrahim
6 Aji
7 Suhendi
8 Dayo
9 Dede Solihin
10 Ade Suhendar
11 Iing Rohimat
12 Cep Ramli 1
13 Yanyan
14 Fuad
15 Bagreg
16 H. Tatang
17 Farm Rudi
18 Bernat
19 Cep Ramli 2
20 Supadi 1
21 Supadi 2
22 Elis
23 Jajang
24 Dede Suherman
25 Ramdani
26 Dadan
27 Asep Rediana
28 Sri Hartini
29 Sunia Wati
30 Asep Cikalong
31 Asep Sodian
32 Nani
33 Dena
34 H. Hidayat
35 Rahmat
36 Ismail
37 Supadi 3
38 Isman
39 Dadan Cwdy
40 Opik
41 Wahyu
42 Ayi SMI
43 Heris
44 Suhendi 2
45 Apang
46 Verawati
47 Asep Bobon
48 Ayi Sutisna
49 Ace
50 Fery
51 Rusli
52 Ajang
53 Nunu
54 Ade Iwan
55 Anwar Sanusi
56 Jodi
57 Suhendi 3
58
59
60
61
62
63
64
65
66
67
68
69
70
71
72
73
74
75
76
77
78
79
80
81
82
83
84
85
86
87
88
89
90
91
92
93
94
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106
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118
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157
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235
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1 18-Mar-19

1 20-Mar-19

1 20-Mar-19

1 20-Mar-19

1 22-Mar-19

1 25-Mar-19

1 25-Mar-19

1 27-Mar-19

1 27-Mar-19

1 29-Mar-19

1 29-Mar-19

1 2-Apr-19

1 2-Apr-19

1 2-Apr-19

1 3-Apr-19

1 3-Apr-19

1 4-Apr-19

1 5-Apr-19

1 5-Apr-19

1 8-Apr-19

1 9-Apr-19

1 9-Apr-19

1 9-Apr-19

1 11-Apr-19

1 11-Apr-19

1 11-Apr-19

1 11-Apr-19

1 11-Apr-19

1 11-Apr-19

1 11-Apr-19

1 15-Apr-19

1 15-Apr-19

1 16-Apr-19

1 18-Apr-19

1 18-Apr-19

1 18-Apr-19

1 19-Apr-19

1 20-Apr-19

1 23-Apr-19
1 23-Apr-19

1 23-Apr-19

1 23-Apr-19

1 23-Apr-19

1 23-Apr-19

1 25-Apr-19

1 27-Apr-19

1
1
1
1
1
1
1
1
2
1
1
05/24/2019 05:55:17

SAR
LAPOR

Transfer Tunai AFKIR SAKIT AFKIR

Setor Tunai A. SAKIT 105,264
Nama Nama Bukti Transaksi R
Tgl
Customer / Bakul Plasma / Peternak DO Harga Ekor
Hidayat 1-Mei Aji 0099 19,500 576
Hidayat 1-Mei Ade Suhendar 0100 19,400 710
Hidayat 1-Mei Ade Suhendar 0101 19,400 710
Hidayat 1-Mei Ade Suhendar 0102 19,400 500
Hidayat 1-Mei Ade Suhendar 0103 19,400 400
Hidayat 1-Mei Ade Suhendar 0104 19,400 60
Hidayat 1-Mei Iing Rohimat 0105 19,400 440
Hidayat 1-Mei Iing Rohimat 0106 19,400 696
ABM 1-Mei Iing Rohimat 0107 19,500 538
ABM 1-Mei Iing Rohimat 0108 19,500 528
Soebagyio 1-Mei Aji 0109 19,300 360
Soebagyio 1-Mei Aji 0110 19,300 500
Soebagyio 1-Mei Aji 0111 19,300 440
Soebagyio 1-Mei Aji 0112 19,300 500
Soebagyio 1-Mei Aji 0113 19,300 330
Asep Buah Batu 1-Mei H. tatang 0113 17,500 1,580
Asep Buah Batu 1-Mei H. tatang 0114 17,500 1,500
Asep Buah Batu 1-Mei H. tatang 0115 17,500 1,385
Hidayat 1-Mei H. tatang 0116 17,000 910
Wahyu 2-Mei
Soebagyio 2-Mei
Wahyu 2-Mei
ABM 2-Mei Aji 0117 17,000 220
Ajo Sarjono 2-Mei Iing Rohimat 0118 19,000 145
Hidayat 2-Mei Yanyan 0119 20,000 700
Hidayat 2-Mei Cep Ramli 1 0120 19,800 426
Hidayat 2-Mei Cep Ramli 1 0121 19,800 672
Hidayat 2-Mei Cep Ramli 1 0122 19,800 700
Soebagyio 2-Mei Cep Ramli 1 0123 19,800 756
Soebagyio 2-Mei Cep Ramli 1 0124 19,800 520
Soebagyio 2-Mei Cep Ramli 1 0125 19,800 540
Soebagyio 2-Mei Cep Ramli 1 0126 19,800 400
Soebagyio 2-Mei Cep Ramli 1 0127 19,800 576
Hidayat 2-Mei
Hidayat 3-Mei
Soebagyio 3-Mei Cep Ramli 1 0128 20,300 1,000
Soebagyio 3-Mei Cep Ramli 1 0129 20,300 616
Hidayat 3-Mei Cep Ramli 1 0130 20,300 930
Hidayat 3-Mei Yanyan 0131 20,300 672
05/24/2019 05:55:17
Nama Nama Bukti Transaksi R
Tgl
Customer / Bakul Plasma / Peternak DO Harga Ekor
Hidayat 3-Mei Yanyan 0132 20,300 672
Hidayat 3-Mei Yanyan 0133 20,300 582
Soebagyio 3-Mei Yanyan 0134 20,300 1,300
Soebagyio 3-Mei Yanyan 0135 20,300 1,250
Soebagyio 3-Mei Yanyan 0136 20,300 500
Soebagyio 3-Mei Yanyan 0137 20,300 320
Soebagyio 3-Mei Yanyan 0138 20,300 1,175
Soebagyio 3-Mei Bernat 0139 20,300 1,050
Soebagyio 3-Mei Bernat 0140 20,300 360
Hidayat 3-Mei
Hidayat 4-Mei Cep Ramli 2 0141 21,000 600
Hidayat 4-Mei Cep Ramli 2 0142 21,000 400
Hidayat 4-Mei Cep Ramli 2 0143 21,000 600
Soebagyio 4-Mei Cep Ramli 2 0144 21,000 390
Soebagyio 4-Mei Cep Ramli 2 0145 21,000 788
Soebagyio 4-Mei Cep Ramli 2 0146 21,000 700
Soebagyio 4-Mei Cep Ramli 2 0147 21,000 600
Hidayat 5-Mei Cep Ramli 2 0148 21,000 349
Ajo Sarjono 5-Mei Cep Ramli 1 0149 18,000 210
Ajo Sarjono 5-Mei Yanyan 0150 18,000 100
Ajo Sarjono 5-Mei Cep Ramli 2 0151 18,000 199
Hidayat 6-Mei Bagreg 0152 19,000 420
H. emo 6-Mei Bagreg 0153 19,000 770
Mintarsih 6-Mei Bagreg 0154 19,000 450
Jalal 6-Mei Farm Rudi 0155 19,300 720
Jalal 6-Mei Farm Rudi 0156 19,300 1,500
Soebagyio 6-Mei Farm Rudi 0157 19,300 1,107
Soebagyio 6-Mei Farm Rudi 0158 19,300 775
Soebagyio 6-Mei Farm Rudi 0159 19,300 500
Soebagyio 7Mei
Hidayat 7-Mei
Jalal 7-Mei Farm Rudi 0160 19,300 810
Wiwin 7-Mei Farm Rudi 0161 19,000 616
Soebagyio 7-Mei Farm Rudi 0162 19,000 712
Mintarsih 7-Mei Bagreg 0163 19,000 430
Ajo Sarjono 7-Mei Bagreg 0164 19,000 405
Adin 7-Mei Supadi 1 0165 20,000 1,274
Ajo Sarjono 7-Mei Supadi 1 0166 20,000 270
Adin 7-Mei Supadi 2 0167 19,800 1,080
Srikandi 7-Mei Farm Rudi 0168 19,000 1,700
Adin 8-Mei
Jalal 8-Mei
Srikandi 8-Mei
Ajo Sarjono 8-Mei Farm Rudi 0169 18,000 880
Hidayat 8-Mei Farm Rudi 0170 18,000 1,100
Hidayat 8-Mei Farm Rudi 0171 18,000 500
Ajo Sarjono 8-Mei Farm Rudi 0172 18,000 321
Toni 8-Mei Bagreg 0173 18,000 530
05/24/2019 05:55:17
Nama Nama Bukti Transaksi R
Tgl
Customer / Bakul Plasma / Peternak DO Harga Ekor
Adin 8-Mei Supadi 1 0174 19,200 430
Adin 8-Mei Supadi 1 0175 19,200 840
Mintarsih 8-Mei Asep Cikalong 0176 18,500 660
Cece 8-Mei Asep Cikalong 0177 18,000 1,975
Wiwin 9-Mei
Toni 10-Mei
H. emo 10-Mei
Mintarsih 10-Mei
Adin 10-Mei Supadi 1 0178 19,300 195
Adin 10-Mei Supadi 2 0179 19,300 515
Adin 10-Mei Supadi 2 0180 19,300 552
H. Misbah 10-Mei Supadi 2 0181 19,300 592
H. Misbah 10-Mei Supadi 2 0182 19,300 300
H. Sugandi 10-Mei Supadi 2 0183 19,000 560
Mira 10-Mei Asep Cikalong 0184 17,500 320
Mira 10-Mei Sunia Wati 0185 18,000 1,293
H. emo 10-Mei Dede Suherman 0186 18,500 300
H. emo 10-Mei Ramdani 0187 18,500 570
H. emo 10-Mei Dadan 0188 18,500 285
Indra 10-Mei Supadi 2 0189 19,000 240
Indra 10-May Supadi 1 0190 16,000 212
H. Mamad 11-Mei Sunia Wati 0190 17,000 433
H. Nandar 11-Mei Sunia Wati 0191 17,000 747
H. Nandar 11-Mei Jajang 0192 18,700 312
H. Nandar 11-Mei Jajang 0192 18,700 521
H. Nandar 11-Mei Jajang 0193 18,700 510
Heri Cioray 11-Mei Jajang 0194 18,700 600
ade cianjur 11-Mei Jajang 0195 18,700 330
H. Mamad 11-Mei Elis 0196 18,500 700
Indra 11-Mei Sunia Wati 0197 17,000 897
Adin 11-Mei Supadi 2 0198 18,000 300
Mintarsih 11-Mei Supadi 2 0199 19,300 575
H. emo 12-Mei Sunia Wati 0199 17,000 536
Abi 12-Mei Sunia Wati 0200 17,000 532
Abi 12-Mei Ramdani 0201 16,500 1,170
Agung 12-Mei Ramdani 0202 16,500 1,050
Agung 12-Mei Dede Suherman 0203 16,300 1,380
Yustina 12-Mei Dede Suherman 0204 16,300 900
Yustina 12-Mei Asep Sodian 0205 17,500 1,410
H. Nandar 12-Mei Asep Sodian 0206 17,500 1,080
Cece 12-Mei
Soebagyio 13-Mei
Hidayat 13-Mei
H. Sugandi 13-Mei
H. Mamad 13-Mei
H. Nandar 13-Mei
H. emo 13-Mei
Adin 13-Mei
05/24/2019 05:55:17
Nama Nama Bukti Transaksi R
Tgl
Customer / Bakul Plasma / Peternak DO Harga Ekor
Atin 13-Mei
Nuyan 13-Mei Elis 0207 16,800 900
Nuyan 13-Mei Elis 0208 16,500 625
Ace 13-Mei Elis 0209 16,500 1,700
H. enong 13-Mei Elis 0210 17,000 125
Diki 13-Mei Sri Hartini 0211 16,000 711
Diki 13-Mei Sri Hartini 0212 16,000 675
Diki 13-Mei Sri Hartini 0213 16,000 578
Hendra 13-Mei Sri Hartini 0214 16,000 945
H. Emo 13-Mei Ramdani 0215 16,000 600
Ayi Cikalong 13-Mei Dede Suherman 0216 16,000 870
Atin 13-Mei Sunia Wati 0217 14,000 185
Nuyan 13-Mei
Roy 14-Mei Elis 0218 16,500 1,500
Liem 14-Mei Isman 0219 18,500 1,500
Arya 14-Mei Isman 0220 19,000 2,640
H. enong 14-Mei Sri Hartini 0221 16,300 776
Iman 14-Mei Sri Hartini 0222 16,300 625
Ujang F 14-Mei Asep Sodian 0223 16,000 1,320
Liem 14-Mei Supadi 3 0224 18,500 1,000
Ujang F 14-Mei Isman 0225 18,500 2,850
Mira 15-Mei
Agung 15-Mei
Heri Cioray 15-Mei
Ace 15-Mei
ade cianjur 15-Mei
Nuyan 15-Mei
Toni 15-Mei
Adin 15-May Dadan 16,000 330
H. Misbah 16-Mei
Mira 16-Mei
Diki 16-Mei
Yustina 16-Mei
Srikandi 16-Mei Elis 0226 15,000 800
Mira 16-Mei Nani 0227 15,500 1,920
Ujang F 16-Mei Nani 0228 15,500 1,250
Liem 16-Mei Ayi SMI 0229 17,500 900
Liem 16-Mei Isman 0230 16,500 600
Anis 16-Mei Isman 0231 16,500 500
Srikandi 16-Mei Isman 0232 16,500 480
Yustina 16-Mei Nani 0233 15,300 1,920
Diki 16-Mei
Toni 16-Mei Dadan 0234 15,500 528
Toni 16-Mei Asep Rediana 0235 15,500 550
Iwan 16-Mei Asep Rediana 0236 15,500 184
HJ. Diah 16-Mei Asep Rediana 0237 15,500 330
Anis 16-Mei H. Hidayat 0238 16,300 474
Srikandi 17-Mei
05/24/2019 05:55:17
Nama Nama Bukti Transaksi R
Tgl
Customer / Bakul Plasma / Peternak DO Harga Ekor
Ujang F 17-Mei
Mintarsih 17-Mei
Indra 17-May Dadan
Nuyan Nani 0240
05/24/2019 05:55:17
Nama Nama Bukti Transaksi R
Tgl
Customer / Bakul Plasma / Peternak DO Harga Ekor
05/24/2019 05:55:17
Nama Nama Bukti Transaksi R
Tgl
Customer / Bakul Plasma / Peternak DO Harga Ekor

JUMLAH 105,264

Note : Hrg Rataan s/d tgl 17/05/19 18.347/kg

JUMLAH 105,264
 05/24/2019 05:55:17

SARANA INDONESIA MAJU

APORAN PENJUALAN AYAM BESAR
PERIODE MEI 2019
Tanggal Transaksi :

24/05/2019
159,272.20 1.51
Realisasi Jumlah Pembayaran Tunai Pemb
Kg Vrg Penjualan Tanggal TT ( Rp ) Tanggal
1,119.40 1.94 21,828,300 1-Mei
1,331.40 1.88 25,829,160
1,390.60 1.96 26,977,640
940.20 1.88 18,239,880
777.80 1.94 15,089,320
112.80 1.88 2,188,320
818.40 1.86 15,876,960
1,242.20 1.78 24,098,680
1,019.00 1.89 19,870,500
1,017.60 1.93 19,843,200
600.80 1.67 11,595,440
957.20 1.91 18,473,960
866.80 1.97 16,729,240
933.20 1.87 18,010,760
648.20 1.96 12,510,260
1,817.00 1.15 31,797,500
1,611.00 1.07 28,192,500
1,200.00 0.87 21,000,000
675.40 0.74 11,481,800
2-Mei
2-Mei
2-Mei
258.60 1.18 4,396,200 2Mei
270.60 1.87 5,141,400
1,201.80 1.72 24,036,000
711.80 1.67 14,093,640
1,128.40 1.68 22,342,320
1,161.00 1.66 22,987,800
1,262.60 1.67 24,999,480
876.80 1.69 17,360,640
902.80 1.67 17,875,440
663.00 1.66 13,127,400
1,024.20 1.78 20,279,160
2-Mei
3-Mei
1,876.00 1.88 38,082,800
1,109.60 1.80 22,524,880
1,702.40 1.83 34,558,720
1,208.20 1.80 24,526,460
05/24/2019 05:55:17
Realisasi Jumlah Pembayaran Tunai Pemb
Kg Vrg Penjualan Tanggal TT ( Rp ) Tanggal
1,166.00 1.74 23,669,800
1,010.20 1.74 20,507,060
2,278.40 1.75 46,251,520
2,134.80 1.71 43,336,440
872.40 1.74 17,709,720
538.60 1.68 10,933,580
2,131.60 1.81 43,271,480
1,806.20 1.72 36,665,860
571.80 1.59 11,607,540
5Mei
1,054.40 1.76 22,142,400
673.00 1.68 14,133,000
1,002.80 1.67 21,058,800
639.00 1.64 13,419,000
1,219.40 1.55 25,607,400
1,078.40 1.54 22,646,400
965.80 1.61 20,281,800
546.60 1.57 11,478,600
197.80 0.94 3,560,400
100.80 1.01 1,814,400
179.20 0.90 3,225,600
786.60 1.87 14,945,400 6Mei
1,436.40 1.87 27,291,600
831.00 1.85 15,789,000
1,024.60 1.42 19,774,780
2,431.20 1.62 46,922,160
1,500.00 1.36 28,950,000
1,018.00 1.31 19,647,400
706.40 1.41 13,633,520
7-Mei
7-Mei
1,232.40 1.52 23,785,320 7-Mei
1,135.40 1.84 21,572,600
1,125.40 1.58 21,382,600
816.40 1.90 15,511,600 7-Mei
803.80 1.98 15,272,200
1,722.80 1.35 34,456,000
351.00 1.30 7,020,000
1,614.20 1.49 31,961,160
3,049.00 1.79 57,931,000
8-Mei
8-Mei
8-Mei
1,450.80 1.65 26,114,400
1,788.80 1.63 32,198,400
866.80 1.73 15,602,400
277.80 0.87 5,000,400
1,074.20 2.03 19,335,600
05/24/2019 05:55:18
Realisasi Jumlah Pembayaran Tunai Pemb
Kg Vrg Penjualan Tanggal TT ( Rp ) Tanggal
601.00 1.40 11,539,200
1,177.20 1.40 22,602,240
959.00 1.45 17,741,500
2,811.40 1.42 50,605,200
9-Mei
10-Mei
8-Mei
10-Mei
303.60 1.56 5,859,480 10-Mei
869.00 1.69 16,771,700
1,000.00 1.81 19,300,000
1,021.80 1.73 19,720,740
532.20 1.77 10,271,460
948.40 1.69 18,019,600
518.00 1.62 9,065,000
2,181.80 1.69 39,272,400
373.20 1.24 6,904,200
678.00 1.19 12,543,000
373.80 1.31 6,915,300
387.40 1.61 7,360,600
170.40 0.80 2,726,400
700.00 1.62 11,900,000
1,350.00 1.81 22,950,000
523.20 1.68 9,783,840
904.60 1.74 16,916,020
928.00 1.82 17,353,600
1,113.00 1.86 20,813,100
556.80 1.69 10,412,160
1,068.20 1.53 19,761,700
1,500.00 1.67 25,500,000
431.80 1.44 7,772,400
1,060.80 1.84 20,473,440 12-Mei
1,000.00 1.87 17,000,000
949.80 1.79 16,146,600
1,425.80 1.22 23,525,700
1,479.40 1.41 24,410,100
2,117.40 1.53 34,513,620
1,381.00 1.53 22,510,300
916.60 0.65 16,040,500
818.80 0.76 14,329,000
12-Mei
13-Mei
13-Mei
13-Mei
13-Mei
13-Mei
13-Mei
13-Mei
05/24/2019 05:55:18
Realisasi Jumlah Pembayaran Tunai Pemb
Kg Vrg Penjualan Tanggal TT ( Rp ) Tanggal
13-Mei
1,470.00 1.63 24,696,000
1,002.20 1.60 16,536,300
2,797.80 1.65 46,163,700
203.00 1.62 3,451,000
1,124.60 1.58 17,993,600
1,072.60 1.59 17,161,600
800.00 1.38 12,800,000
1,324.00 1.40 21,184,000
907.00 1.51 14,512,000
1,365.20 1.57 21,843,200
335.20 1.81 4,692,800
13-Mei
2,261.40 1.51 37,313,100
1,305.80 0.87 24,157,300
2,160.60 0.82 41,051,400 14-Mei
1,200.00 1.55 19,560,000
1,010.80 1.62 16,476,040
747.20 0.57 11,955,200
893.00 0.89 16,520,500
2,850.00 1.00 52,725,000 14-Mei
15-Mei
15-Mei
15-Mei
15-Mei
15-Mei
15-Mei
15-Mei
581.60 1.76 9,305,600
16-Mei
16-Mei
16-Mei
16-Mei
1,415.40 1.77 21,231,000
3,397.80 1.77 52,665,900
2,332.20 1.87 36,149,100
940.00 1.04 16,450,000
709.20 1.18 11,701,800 16-Mei
574.80 1.15 9,484,200
592.40 1.23 9,774,600
3,569.60 1.86 54,614,880
16-Mei
923.20 1.75 14,309,600
995.00 1.81 15,422,500
328.00 1.78 5,084,000
604.20 1.83 9,365,100
700.00 1.48 11,410,000
17-Mei
05/24/2019 05:55:18
Realisasi Jumlah Pembayaran Tunai Pemb
Kg Vrg Penjualan Tanggal TT ( Rp ) Tanggal
17-Mei
17-mei
05/24/2019 05:55:18
Realisasi Jumlah Pembayaran Tunai Pemb
Kg Vrg Penjualan Tanggal TT ( Rp ) Tanggal
05/24/2019 05:55:18
Realisasi Jumlah Pembayaran Tunai Pemb
Kg Vrg Penjualan Tanggal TT ( Rp ) Tanggal

159,272.20 1.51 2,920,475,220.00 -

159,272.20 1.51 0.00

05/24/2019 05:55:18

Ketera
yang
koson
m

Pembayaran via Bank

No. Polisi Jenis Bank Keterangan Periode
BANK ( Rp )
50,000,000 F8499wp
T8551AM
T8903AL
T8109AE
T8462AK
T8085AJ
T8085AJ
F8959YD
F8952US
F8118SN
F8897UX
F8590SO
F8849UV
F8839TP
F8953UQ
D8270WD Kurang Sehat
D8122WD Kurang Sehat
D8529VQ Kurang Sehat
Kurang Sehat
BRI 50,000,000
BCA 54,221,000
Mandiri 7,987,060
BCA 59,917,540 F8048SN

F8087UU
F8705VD
F8934UP
F8377TP
F8405UZ
F8417UN
F8607TB
F8301SW
F8098TP
BCA 50,000,000
BCA 80,000,000
F8368SJ
F8592UQ
F8087UU
F8934UP
05/24/2019 05:55:18
Pembayaran via Bank
No. Polisi Jenis Bank Keterangan Periode
BANK ( Rp )
F8377TP
F8147UQ
F8517SJ
F8911SK
F8841UQ
F8592UQ
F8551UX
F9161IP
F8066UQ
BCA 80,000,000

F8679UQ
F8405UZ
F8417UN
F8097UZ
F8949VD

F8969SS
BCA 79,666,260 B9516EAF
D8413WB
D8715XZ
F8498C
F8366AS
F9389YF
F8399WD
F8399WD
BCA 390,000,000
BCA 200,000,000
BCA 66,696,940 F8498C
F8417UN
F8934UP
BCA 15,789,000 D8715XZ
B9516EAF
F8450HG
F8266US
F8204GX
B9474ZDA
BCA 29,000,000
BCA 23,785,320
BCA 57,931,000

D8635TN
05/24/2019 05:55:18
Pembayaran via Bank
No. Polisi Jenis Bank Keterangan Periode
BANK ( Rp )
F8485AT
F8628AW
D8715XZ
D8617FJ
BCA 21,572,600
BCA 19,335,600
BCA 27,291,600
BCA 33,253,000
BCA 29,000,000 F8936AU
F8936AU
F8609VA
F8368SJ
F8953UQ
F8835SJ
D8680VE
D8680VE
B9543KDD
B9543KDD
B9543KDD
F8266US
D8823UC
D8823UC
D8816XC
F8029WL
F8680WY
D8382DQ
F8569WN
F8956WY
F8605TP
D8939XK
F8266US
BCA 19,800,000 F8936AU
D8715XZ
D8411UZ
D8125WE
D8530YQ
D8769YD
D8134FA
D8479TO
D8939TH
BRI 50,000,000
BCA 50,605,000
BCA 224,113,900
BCA 117,889,740
BCA 18,020,000
BCA 60,352,000
BNI 14,866,560
BCA 26,362,500
05/24/2019 05:55:18
Pembayaran via Bank
No. Polisi Jenis Bank Keterangan Periode
BANK ( Rp )
BCA 19,800,000
F8661UH
F8210WU
F8807WW
F8650WY
D8381EV
D8227EI
D8876ZD
D8805FH
D8310LB
D8069FG
F8399WD
BCA 24,696,000
F8941WG
B9315TAV
BCA 41,051,400 B9824UDE
D8051YZ
D8381EV
D8939TH
F8688W
BCA 52,725,000
BCA 16,520,500
BCA 45,000,000
Kliring BRI 57,023,920
Kliring BRI 10,412,600
Kliring BRI 3,451,000
BCA 19,762,000
BCA 99,940,500

BCA 19,800,000
BCA 29,992,200
BCA 3,341,000
BCA 51,145,600
B9278UAG
B9078BDF
D8680UC
F8283GD
BCA 11,347,200 B9490WAD
B9394KAQ
D9803EAF
B9474ZDA
BCA 30,369,500
D8227EI
D8996TN
D8958W
D8963ZY
D8618XC
BCA 9,774,600
05/24/2019 05:55:18
Pembayaran via Bank
No. Polisi Jenis Bank Keterangan Periode
BANK ( Rp )
BCA 104,000,000
BCA 16,450,000
D8259UB
05/24/2019 05:55:18
Pembayaran via Bank
No. Polisi Jenis Bank Keterangan Periode
BANK ( Rp )
05/24/2019 05:55:18
Pembayaran via Bank
No. Polisi Jenis Bank Keterangan Periode
BANK ( Rp )

2,674,059,640.00

0.00
05/24/2019 05:55:18

Keterangan Wajib Diisi dgn Kondisi

yang ada. Baik itu ayam sakit, cn,
kosong kandang, transaksi batal,
maupun, salah harga/ cn
 05:55:18 05/24/2019
TOTAL PIUTANG (362,519,910) 2,920,475,220 2,674,059,640
 05:55:18 05/24/2019
- (608,935,490)
 SARANA INDONESIA MAJU
CIANJUR
REKAP PENJUALAN PETERNAK
Peternak : Dadan
Periode : 1

No Faktur DO Tanggal Bakul Ekor Kg Vrg Harga Jumlah

1 0188 10-Mei H. emo 285 373.80 1.31 18,500 6,915,300

2 15-May Adin 330 581.60 1.76 16,000 9,305,600
3 0234 16-Mei Toni 528 923.20 1.75 15,500 14,309,600
4 17-May Indra
5
6
7
8
9
10
11
12
13
14
15
16
17
18
19
20
21
22
TOTAL 1,143 1,878.60 1.61 30,530,500
 Aging Schedule
"SARANA INDONESIA MAJU "

Saldo PERIODE APRIL 2019

No Nama Jumlah
Uang Muka 0-3 4-7 8-14 15-60 61-90
1 H. Mamad (13,641,700) (13,641,700) - - - - -
2 Mukarom - - - - - - -
3 Wahyu - - - - - - -
4 Farhan - - - - - - -
5 Yustina (42,020,080) (42,020,080) - - - - -
6 Budi Maulana Syabanniyah - - - - - - -
7 Dadang Cipanas - - - - - - -
8 Damiri - - - - - - -
9 Agus Sukanagara - - - - - - -
10 Adeng - - - - - - -
11 Irawan PS - - - - - - -
12 Hidayat 106,224,160 - - - - - -
13 Ajo Sarjono (67,148,800) (67,148,800) - - - - -
14 ABM (44,698,890) (44,698,890) - - - - -
15 Agus SMI - - - - - - -
16 Jalal - - - - - - -
17 Maman - - - - - - -
18 Plasma Ujang Nurdin (4,940,000) (4,940,000) - - - - -
19 Lia Yulianti - - - - - - -
20 Soebagyio (173,508,900) (173,508,900) - - - - -
21 H. Jamal - - - - - - -
22 Asep Buah Batu (80,990,000) (80,990,000) - - - - -
23 Epul Torolok - - - - - - -
24 Hendrik Sagaranten - - - - - - -
25 Wiwin - - - - - - -
26 Deden - - - - - - -
27 H. misbah (10,192,200) (10,192,200) - - - - -
28 H. Sugandi 99,870,140 - - - - - -
29 H. Mulyana - - - - - - -
30 H. Emo (43,007,940) (43,007,940) - - - - -
31 Mintarsih 15,776,460 - - - - - -
32 Adin (75,205,280) (75,205,280) - - - - -
33 Padi - - - - - - -
34 Ayi Cikalong (21,843,200) (21,843,200) - - - - -
35 Hasanah - - - - - - -
36 Ahmad - - - - - - -
37 Srikandi (21,231,000) (21,231,000) - - - - -
38 Cece (605,200) (605,200) - - - - -
39 Toni 70,208,400 - - - - - -
40 Mira (54,490,600) (54,490,600) - - - - -
41 Heri Cioray 36,210,820 - - - - - -
42 Ade Cianjur (6,961,160) (6,961,160) - - - - -
43 Indra (35,587,000) (35,587,000) - - - - -
44 Abi (39,672,300) (39,672,300) - - - - -
45 Agung (13,923,720) (13,923,720) - - - - -
46 H. Nandar (20,980,460) (20,980,460) - - - - -
47 Atin 15,107,200 - - - - - -
48 Nuyan 3,225,700 - - - - - -
49 Ace (35,751,100) (35,751,100) - - - - -
50 H. Enong (23,011,000) (23,011,000) - - - - -
51 Diki (14,244,700) (14,244,700) - - - - -
52 Hendra (21,184,000) (21,184,000) - - - - -
53 Roy (37,313,100) (37,313,100) - - - - -
54 Liem (57,482,400) (57,482,400) - - - - -
55 Arya - - - - - - -
56 Iman (16,476,040) (16,476,040) - - - - -
57 Ujang F 55,895,700 - - - - - -
58 Anis (20,894,200) (20,894,200) - - - - -
59 HJ. Diah (9,365,100) (9,365,100) - - - - -
60 Iwan (5,084,000) (5,084,000) - - - - -
61 0 - - - - - - -
62 0 - - - - - - -
63 0 - - - - - - -
64 0 - - - - - - -
65 0 - - - - - - -
66 0 - - - - - - -
67 0 - - - - - - -
68 0 - - - - - - -
69 0 - - - - - - -
70 0 - - - - - - -
71 0 - - - - - - -
72 0 - - - - - - -
73 0 - - - - - - -
74 0 - - - - - - -
75 0 - - - - - - -
76 0 - - - - - - -
77 0 - - - - - - -
78 0 - - - - - - -
79 0 - - - - - - -
80 0 - - - - - - -
81 0 - - - - - - -
82 0 - - - - - - -
83 0 - - - - - - -
Total (608,935,490) (1,011,454,070) - - - - -

TOTAL PIUTANG
ing Schedule
INDONESIA MAJU "
24-May-19
PERIODE APRIL 2019
Bad Debt
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
 -
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-
-

(1,011,454,070)