Penjualan Basf Mei 2018

11:29 am 02 June, 2018
PACIFIC2016
Penjualan Per Barang Per Pelanggan Per Faktur
Tuesday, May 01, 2018 - Thursday, May 31, 2018
ST1
FUNGISIDA
Acrobat 50WP 20 x (6x40) gr

General
RETAIL
Tanggal No. Referensi Jumlah Unit Harga Satuan Disc. % Mata Total
Uang
12-05-18 SJ031478 12.00 Pcs 34,500.00 IDR 414,000.00
17-05-18 SJ031494 12.00 Pcs 34,500.00 IDR 414,000.00
Total RETAIL : 24.00 Pcs 34,500.00 0.00 IDR 828,000.00
Total General 24.00 Pcs 34,500.00 0.00 IDR 828,000.00
Total Acrobat 50WP 20 x (6x40) gr 24.00 Pcs 34,500.00 0.00 IDR 828,000.00
ZAMPRO 48 X 100 ML
General
RETAIL
Uang
05-05-18 SJ031148 10.00 Pcs 71,000.00 IDR 710,000.00
Total ZAMPRO 48 X 100 ML 10.00 Pcs 71,000.00 0.00 IDR 710,000.00
Total FUNGISIDA IDR 1,538,000.00
HERBISIDA
Basagran 20 x 500ml
Donggala
SAGINA
Uang
05-05-18 SJ031112 20.00 Pcs 115,000.00 IDR 2,300,000.00
Total SAGINA : 20.00 Pcs 115,000.00 0.00 IDR 2,300,000.00
Total Donggala 20.00 Pcs 115,000.00 0.00 IDR 2,300,000.00
Luwuk
NURAINI - BUNTA
Uang
09-05-18 SJ031174 40.00 Pcs 115,000.00 IDR 4,600,000.00
Total NURAINI - BUNTA : 40.00 Pcs 115,000.00 0.00 IDR 4,600,000.00
Total Luwuk 40.00 Pcs 115,000.00 0.00 IDR 4,600,000.00
Halaman : 1
11:29 am 02 June, 2018
Basagran 20 x 500ml
Napu
HARTONO (HARTONO-NAPU)
Uang
02-05-18 SJ031036 20.00 Pcs 115,000.00 IDR 2,300,000.00
14-05-18 SJ031325 40.00 Pcs 115,000.00 IDR 4,600,000.00
28-05-18 SJ031685 20.00 Pcs 115,000.00 IDR 2,300,000.00
Total HARTONO 80.00 Pcs 115,000.00 0.00 IDR 9,200,000.00

(HARTONO-NAPU) :
Total Napu 80.00 Pcs 115,000.00 0.00 IDR 9,200,000.00
Palu
HERMANTO (ANUGERAH TANI)
Uang
19-05-18 SJ031443 20.00 Pcs 114,000.00 IDR 2,280,000.00
21-05-18 SJ031469 40.00 Pcs 114,000.00 IDR 4,560,000.00
28-05-18 SJ031686 40.00 Pcs 114,000.00 IDR 4,560,000.00
Total HERMANTO (ANUGERAH 100.00 Pcs 114,000.00 0.00 IDR 11,400,000.00

TANI) :
Total Palu 100.00 Pcs 114,000.00 0.00 IDR 11,400,000.00
Total Basagran 20 x 500ml 240.00 Pcs 114,583.33 0.00 IDR 27,500,000.00
Tetris 20 x 500 ml
Palu
HERMANTO (ANUGERAH TANI)
Uang
19-05-18 SJ031443 10.00 Pcs 149,000.00 IDR 1,490,000.00
Total HERMANTO (ANUGERAH 10.00 Pcs 149,000.00 0.00 IDR 1,490,000.00

TANI) :
Toli-Toli
ERICK CHRYSTIAN ANGJAYA
Uang
17-05-18 SJ031411 15.00 Pcs 149,000.00 IDR 2,235,000.00
Total ERICK CHRYSTIAN 15.00 Pcs 149,000.00 0.00 IDR 2,235,000.00

ANGJAYA :
VEBBY KOESWANTO (KAWAN TANI)
Uang
24-05-18 SJ031583 20.00 Pcs 149,000.00 IDR 2,980,000.00
Total VEBBY KOESWANTO 20.00 Pcs 149,000.00 0.00 IDR 2,980,000.00

(KAWAN TANI) :
Total Toli-Toli 35.00 Pcs 149,000.00 0.00 IDR 5,215,000.00
Total Tetris 20 x 500 ml 45.00 Pcs 149,000.00 0.00 IDR 6,705,000.00
Total HERBISIDA IDR 34,205,000.00
INSEKTISIDA
Regent 0.3G 10 x 1 kg
Toli-Toli
Halaman : 2
11:29 am 02 June, 2018
I GEDE WIRAWAN
Uang
14-05-18 SJ031332 10.00 Pcs 25,250.00 IDR 252,500.00
Total I GEDE WIRAWAN : 10.00 Pcs 25,250.00 0.00 IDR 252,500.00
Total Toli-Toli 10.00 Pcs 25,250.00 0.00 IDR 252,500.00
Total Regent 0.3G 10 x 1 kg 10.00 Pcs 25,250.00 0.00 IDR 252,500.00
Regent 50 SC 10 x 500 ml
Donggala
SAGINA
Uang
05-05-18 SJ031112 20.00 Pcs 129,500.00 IDR 2,590,000.00
Total SAGINA : 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
Total Donggala 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
Napu
Uang
02-05-18 SJ031036 10.00 Pcs 129,500.00 IDR 1,295,000.00
28-05-18 SJ031685 10.00 Pcs 129,500.00 IDR 1,295,000.00
Total HARTONO 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00

(HARTONO-NAPU) :
Toli-Toli
GREGORIUS TEPI ( TOKO ARJUNA )
Uang
31-05-18 SJ031737 4.00 Pcs 130,000.00 IDR 520,000.00
Total GREGORIUS TEPI ( TOKO 4.00 Pcs 130,000.00 0.00 IDR 520,000.00
ARJUNA ) :
I GEDE WIRAWAN
Uang
14-05-18 SJ031332 10.00 Pcs 129,500.00 IDR 1,295,000.00
Total I GEDE WIRAWAN : 10.00 Pcs 129,500.00 0.00 IDR 1,295,000.00
Total Regent 50 SC 10 x 500 ml 54.00 Pcs 129,537.04 0.00 IDR 6,995,000.00
Napu
Uang
28-05-18 SJ031685 10.00 Pcs 68,000.00 IDR 680,000.00
Total HARTONO 10.00 Pcs 68,000.00 0.00 IDR 680,000.00

(HARTONO-NAPU) :
Total Napu 10.00 Pcs 68,000.00 0.00 IDR 680,000.00
Palu
Halaman : 3
11:29 am 02 June, 2018
RUSNAWATI (MITRA SINGGANI)
Uang
22-05-18 SJ031485 10.00 Pcs 68,000.00 IDR 680,000.00
Total RUSNAWATI (MITRA 10.00 Pcs 68,000.00 0.00 IDR 680,000.00

SINGGANI) :
Total Palu 10.00 Pcs 68,000.00 0.00 IDR 680,000.00
Pantai barat
TOMMY SAPUTRA ( TUNAS KARYA )
Uang
25-05-18 SJ031656 10.00 Pcs 68,000.00 IDR 680,000.00
Total TOMMY SAPUTRA ( 10.00 Pcs 68,000.00 0.00 IDR 680,000.00

TUNAS KARYA ) :
Total Pantai barat 10.00 Pcs 68,000.00 0.00 IDR 680,000.00
Toli-Toli
Uang
31-05-18 SJ031737 6.00 Pcs 68,500.00 IDR 411,000.00
ARJUNA ) :
I GEDE WIRAWAN
Uang
14-05-18 SJ031332 10.00 Pcs 68,000.00 IDR 680,000.00
Regent 50SC 48 x 100 ml

General
MUSLIMIN
Uang
26-05-18 SJ031681 48.00 Pcs 27,500.00 IDR 1,320,000.00
Total MUSLIMIN : 48.00 Pcs 27,500.00 0.00 IDR 1,320,000.00
SUMBER TANI JAYA-MARANATA
Uang
07-05-18 SJ031123 24.00 Pcs 27,500.00 IDR 660,000.00
Total SUMBER TANI 24.00 Pcs 27,500.00 0.00 IDR 660,000.00

JAYA-MARANATA :
Total General 72.00 Pcs 27,500.00 0.00 IDR 1,980,000.00
Morowali
NURLAN HASAN ( KO ANG )
Uang
03-05-18 SJ031067 6.00 Pcs 28,000.00 IDR 168,000.00
Total NURLAN HASAN ( KO ANG 6.00 Pcs 28,000.00 0.00 IDR 168,000.00
):
Total Morowali 6.00 Pcs 28,000.00 0.00 IDR 168,000.00
Halaman : 4
11:29 am 02 June, 2018

Napu
Uang
28-05-18 SJ031685 10.00 Pcs 27,500.00 IDR 275,000.00
Total HARTONO 10.00 Pcs 27,500.00 0.00 IDR 275,000.00

(HARTONO-NAPU) :
Total Napu 10.00 Pcs 27,500.00 0.00 IDR 275,000.00
Pantai barat
GOAN TANHARDJO ( MITRA PERSADA )
Uang
02-05-18 SJ031030 12.00 Pcs 27,500.00 IDR 330,000.00
Total GOAN TANHARDJO ( 12.00 Pcs 27,500.00 0.00 IDR 330,000.00

MITRA PERSADA ) :
MURNI LASIDE
Uang
22-05-18 SJ031482 10.00 Pcs 27,500.00 IDR 275,000.00
Total MURNI LASIDE : 10.00 Pcs 27,500.00 0.00 IDR 275,000.00
Toli-Toli
I GEDE WIRAWAN
Uang
14-05-18 SJ031332 10.00 Pcs 27,500.00 IDR 275,000.00
Uang
24-05-18 SJ031582 144.00 Pcs 27,500.00 IDR 3,960,000.00

(KAWAN TANI) :
Total Regent 50SC 48 x 100 ml 264.00 Pcs 27,511.36 0.00 IDR 7,263,000.00
Regent 50SC 80 X 50ml

General
MUSLIMIN
Uang
26-05-18 SJ031681 30.00 Pcs 15,750.00 IDR 472,500.00
Total MUSLIMIN : 30.00 Pcs 15,750.00 0.00 IDR 472,500.00
RETAIL
Uang
09-05-18 SJ031198 65.00 Pcs 15,750.00 IDR 1,023,750.00
Total RETAIL : 65.00 Pcs 15,750.00 0.00 IDR 1,023,750.00
Pantai barat
Halaman : 5
11:29 am 02 June, 2018

MURNI LASIDE
Uang
22-05-18 SJ031482 20.00 Pcs 15,750.00 IDR 315,000.00
Total MURNI LASIDE : 20.00 Pcs 15,750.00 0.00 IDR 315,000.00
Toli-Toli
Uang
24-05-18 SJ031582 80.00 Pcs 15,750.00 IDR 1,260,000.00

(KAWAN TANI) :
Total Regent 50SC 80 X 50ml 195.00 Pcs 15,750.00 0.00 IDR 3,071,250.00
Regent 50SC RED 48 x 100 ml

Toli-Toli
Uang
31-05-18 SJ031737 10.00 Pcs 31,500.00 IDR 315,000.00
ARJUNA ) :
Total Regent 50SC RED 48 x 100 ml 10.00 Pcs 31,500.00 0.00 IDR 315,000.00
Regent Red 50SC 80 X 50ML

Toli-Toli
Uang
31-05-18 SJ031737 10.00 Pcs 16,500.00 IDR 165,000.00
ARJUNA ) :
Total Regent Red 50SC 80 X 50ML 10.00 Pcs 16,500.00 0.00 IDR 165,000.00
Standaktop 100 x 25 ml
General
RETAIL
Uang
21-05-18 SJ031565 10.00 Pcs 38,000.00 IDR 380,000.00
Total Standaktop 100 x 25 ml 10.00 Pcs 38,000.00 0.00 IDR 380,000.00
Total INSEKTISIDA IDR 21,572,750.00
Halaman : 6
11:29 am 02 June, 2018
RODENTISIDA
Storm 50 x 100gr
General
RETAIL
Uang
03-05-18 SJ031084 10.00 Pcs 9,000.00 IDR 90,000.00
08-05-18 SJ031184 20.00 Pcs 9,000.00 IDR 180,000.00
Total Storm 50 x 100gr 30.00 Pcs 9,000.00 0.00 IDR 270,000.00
Total RODENTISIDA IDR 270,000.00
Total ST1 IDR 57,585,750.00
TDO
FUNGISIDA
Acrobat 50WP 20 x (6x40) gr

Tolai
RAIMUNDUS MADE JONIARTA.SE(TK CHRISTY)
Uang
07-05-18 SJ031254/DO67 30.00 Pcs 34,500.00 IDR 1,035,000.00
02
Total RAIMUNDUS MADE 30.00 Pcs 34,500.00 0.00 IDR 1,035,000.00
JONIARTA.SE(TK CHRISTY) :
Total Tolai 30.00 Pcs 34,500.00 0.00 IDR 1,035,000.00
Total Acrobat 50WP 20 x (6x40) gr 30.00 Pcs 34,500.00 0.00 IDR 1,035,000.00
Cabrio Gold 48 x 100ml

Palu
FERDI ( SUMBER KASIH )
Uang
24-05-18 SJ031574 12.00 Pcs 59,500.00 IDR 714,000.00
Total FERDI ( SUMBER KASIH ) : 12.00 Pcs 59,500.00 0.00 IDR 714,000.00
Total Palu 12.00 Pcs 59,500.00 0.00 IDR 714,000.00
Total Cabrio Gold 48 x 100ml 12.00 Pcs 59,500.00 0.00 IDR 714,000.00
Ludion 24 x 250ml
Kotaraya
KETUT ARKA ( UD ARKA)
Uang
17-05-18 SJ031531/DO67 24.00 Pcs 108,000.00 IDR 2,592,000.00
77
Total KETUT ARKA ( UD ARKA) : 24.00 Pcs 108,000.00 0.00 IDR 2,592,000.00
Total Kotaraya 24.00 Pcs 108,000.00 0.00 IDR 2,592,000.00
Halaman : 7
11:29 am 02 June, 2018
Ludion 24 x 250ml
Total Ludion 24 x 250ml 24.00 Pcs 108,000.00 0.00 IDR 2,592,000.00
Pemulus 20 X 1kg
Kotaraya
DEWA KETUT SUPRAWITA (PAK DEWA)
Uang
23-05-18 SJ031586/DO68 20.00 Pcs 36,000.00 IDR 720,000.00
02
Total DEWA KETUT SUPRAWITA 20.00 Pcs 36,000.00 0.00 IDR 720,000.00
(PAK DEWA) :
SULIADI ( PAK ZHUL )
Uang
17-05-18 SJ031554/DO68 20.00 Pcs 36,000.00 IDR 720,000.00
00
Total SULIADI ( PAK ZHUL ) : 20.00 Pcs 36,000.00 0.00 IDR 720,000.00
SUPRIADI (JABAL NUR)
Uang
02-05-18 SJ031221/DO66 20.00 Pcs 36,000.00 IDR 720,000.00
69
Total SUPRIADI (JABAL NUR) : 20.00 Pcs 36,000.00 0.00 IDR 720,000.00
Morowali
IMAM SAMSUDIN S.Pd (KIOS FAIZI)
Uang
11-05-18 SJ031204 20.00 Pcs 36,000.00 IDR 720,000.00
Total IMAM SAMSUDIN S.Pd 20.00 Pcs 36,000.00 0.00 IDR 720,000.00
(KIOS FAIZI) :
Total Morowali 20.00 Pcs 36,000.00 0.00 IDR 720,000.00
Total Pemulus 20 X 1kg 80.00 Pcs 36,000.00 0.00 IDR 2,880,000.00
SELTIMA 100CS 20 x 500ml

General
I KETUT PARAMARTA (KETUT SASE)
Uang
17-05-18 SJ031525/DO67 20.00 Pcs 151,500.00 IDR 3,030,000.00
71
Total I KETUT PARAMARTA 20.00 Pcs 151,500.00 0.00 IDR 3,030,000.00
(KETUT SASE) :
Gorontalo
ASMIANTO ( MINTO )
Uang
14-05-18 SJ031341 200.00 Pcs 151,000.00 IDR 30,200,000.00
Total ASMIANTO ( MINTO ) : 200.00 Pcs 151,000.00 0.00 IDR 30,200,000.00
Total Gorontalo 200.00 Pcs 151,000.00 0.00 IDR 30,200,000.00
Kotaraya
Halaman : 8
11:29 am 02 June, 2018

I GEDE MURDIANA (PAK ANA)
Uang
08-05-18 SJ031298/DO67 10.00 Pcs 151,500.00 IDR 1,515,000.00
46
Total I GEDE MURDIANA (PAK 10.00 Pcs 151,500.00 0.00 IDR 1,515,000.00
ANA) :
I MADE WINATA (PUTRA BALI)
Uang
08-05-18 SJ031299/DO67 20.00 Pcs 151,500.00 IDR 3,030,000.00
47
Total I MADE WINATA (PUTRA 20.00 Pcs 151,500.00 0.00 IDR 3,030,000.00
BALI) :
NUR ALAM
Uang
23-05-18 SJ031614/DO68 20.00 Pcs 151,500.00 IDR 3,030,000.00
30
Total NUR ALAM : 20.00 Pcs 151,500.00 0.00 IDR 3,030,000.00
Tolai
I NYOMAN SUMIRMAN (PAK CHIKA)
Uang
11-05-18 SJ031179 40.00 Pcs 151,500.00 IDR 6,060,000.00
18-05-18 SJ031417 20.00 Pcs 151,500.00 IDR 3,030,000.00
Total I NYOMAN SUMIRMAN 60.00 Pcs 151,500.00 0.00 IDR 9,090,000.00

(PAK CHIKA) :
SONNY (SAHABAT TANI-TOLAI)
Uang
15-05-18 SJ031517/DO67 100.00 Pcs 143,000.00 IDR 14,300,000.00
63
Total SONNY (SAHABAT 100.00 Pcs 143,000.00 0.00 IDR 14,300,000.00
TANI-TOLAI) :
Total SELTIMA 100CS 20 x 500ml 430.00 Pcs 149,290.70 0.00 IDR 64,195,000.00

Gorontalo
ASMIANTO ( MINTO )
Uang
14-05-18 SJ031341 72.00 Pcs 87,000.00 IDR 6,264,000.00
Total SELTIMA 100CS 24 x 250ml 72.00 Pcs 87,000.00 0.00 IDR 6,264,000.00
Total FUNGISIDA IDR 77,680,000.00
HERBISIDA
Basagran 20 x 500ml
General
Halaman : 9
11:29 am 02 June, 2018
Basagran 20 x 500ml
DARWO ( D TANI - POSO )
Uang
07-05-18 SJ031121 100.00 Pcs 115,000.00 IDR 11,500,000.00
18-05-18 SJ031425 200.00 Pcs 115,000.00 IDR 23,000,000.00
28-05-18 SJ031688 100.00 Pcs 115,000.00 IDR 11,500,000.00
Total DARWO ( D TANI - POSO ) 400.00 Pcs 115,000.00 0.00 IDR 46,000,000.00
:
Kotaraya
I MADE SEDIA (GUNA TANI)
Uang
23-05-18 SJ031587/DO68 500.00 Pcs 115,000.00 IDR 57,500,000.00
03
Total I MADE SEDIA (GUNA 500.00 Pcs 115,000.00 0.00 IDR 57,500,000.00
TANI) :
NI MADE DWI ADNYANI ( IKA - K. RAYA )
Uang
02-05-18 SJ031206/DO66 40.00 Pcs 115,000.00 IDR 4,600,000.00
54
Total NI MADE DWI ADNYANI ( 40.00 Pcs 115,000.00 0.00 IDR 4,600,000.00
IKA - K. RAYA ) :
RAY AGUS KRISTANTO ( RAY )
Uang
08-05-18 SJ031280/DO67 1,000.00 Pcs 115,000.00 IDR 115,000,000.00
28
Total RAY AGUS KRISTANTO ( 1,000.00 Pcs 115,000.00 0.00 IDR 115,000,000.00
RAY ) :
SAMUDI ( KIOS LYLA )
Uang
08-05-18 SJ031266/DO67 20.00 Pcs 115,000.00 IDR 2,300,000.00
14
Total SAMUDI ( KIOS LYLA ) : 20.00 Pcs 115,000.00 0.00 IDR 2,300,000.00
Total Kotaraya 1,560.00 Pcs 115,000.00 0.00 IDR 179,400,000.00
Luwuk
CV. SINAR MANDIRI AGRO SEJAHTERA
Uang
30-05-18 SJ031717 500.00 Pcs 114,000.00 IDR 57,000,000.00
Total CV. SINAR MANDIRI AGRO 500.00 Pcs 114,000.00 0.00 IDR 57,000,000.00
SEJAHTERA :
Napu
SABAR SUBUR
Uang
30-05-18 SJ031722 40.00 Pcs 115,000.00 IDR 4,600,000.00
Total SABAR SUBUR : 40.00 Pcs 115,000.00 0.00 IDR 4,600,000.00
Parigi
Halaman : 10
11:29 am 02 June, 2018
Basagran 20 x 500ml
SEFTELIS EDY PUTRA SE.(TK AGRO LESTARI)
Uang
07-05-18 SJ031246/DO66 100.00 Pcs 115,000.00 IDR 11,500,000.00
94
Total SEFTELIS EDY PUTRA 100.00 Pcs 115,000.00 0.00 IDR 11,500,000.00
SE.(TK AGRO LESTARI) :
Total Parigi 100.00 Pcs 115,000.00 0.00 IDR 11,500,000.00
Poso
HAERUDDIN ( TOKO IFFAH )
Uang
25-05-18 SJ031649 10.00 Pcs 115,500.00 IDR 1,155,000.00
Total HAERUDDIN ( TOKO IFFAH 10.00 Pcs 115,500.00 0.00 IDR 1,155,000.00
):
Total Poso 10.00 Pcs 115,500.00 0.00 IDR 1,155,000.00
Tolai
ENDANG SETIA WATI ( WINARNO )
Uang
24-05-18 SJ031626/DO68 300.00 Pcs 115,000.00 IDR 34,500,000.00
42
Total ENDANG SETIA WATI ( 300.00 Pcs 115,000.00 0.00 IDR 34,500,000.00
WINARNO ) :
I MADE SUKA ARTAWAN ( PAK ADEL )
Uang
15-05-18 SJ031516/DO67 80.00 Pcs 115,000.00 IDR 9,200,000.00
62
Total I MADE SUKA ARTAWAN ( 80.00 Pcs 115,000.00 0.00 IDR 9,200,000.00
PAK ADEL ) :
I MADE TANIARTA (JORDY)
Uang
07-05-18 SJ031244/DO66 100.00 Pcs 115,000.00 IDR 11,500,000.00
92
Total I MADE TANIARTA 100.00 Pcs 115,000.00 0.00 IDR 11,500,000.00
(JORDY) :
I PUTU ARTE DANO (SATRIA TANI- TOLAI)
Uang
07-05-18 SJ031243/DO66 100.00 Pcs 115,000.00 IDR 11,500,000.00
91
Total I PUTU ARTE DANO 100.00 Pcs 115,000.00 0.00 IDR 11,500,000.00
(SATRIA TANI- TOLAI) :
NYOMAN ARTAWAN (MITRA TANI-TOLAI)
Uang
15-05-18 SJ031502/DO67 200.00 Pcs 115,000.00 IDR 23,000,000.00
48
Total NYOMAN ARTAWAN 200.00 Pcs 115,000.00 0.00 IDR 23,000,000.00
(MITRA TANI-TOLAI) :
Uang
24-05-18 SJ031624/DO68 700.00 Pcs 115,000.00 IDR 80,500,000.00
40
TANI-TOLAI) :
Total Tolai 1,480.00 Pcs 115,000.00 0.00 IDR 170,200,000.00
Halaman : 11
11:29 am 02 June, 2018
Basagran 20 x 500ml
Toli-Toli
GO SIOE MOIE (DUA SEJATI)
Uang
24-05-18 SJ031578 80.00 Pcs 114,000.00 IDR 9,120,000.00
Total GO SIOE MOIE (DUA 80.00 Pcs 114,000.00 0.00 IDR 9,120,000.00
SEJATI) :
Total Basagran 20 x 500ml 4,170.00 Pcs 114,862.11 0.00 IDR 478,975,000.00
CONVEY 830 SC 20 X 20 ML ( 500ML )

Kotaraya
I WAYAN MUDAAYA (WAYAN ADI)
Uang
17-05-18 SJ031523/DO67 20.00 Pcs 164,000.00 IDR 3,280,000.00
69
Total I WAYAN MUDAAYA 20.00 Pcs 164,000.00 0.00 IDR 3,280,000.00
(WAYAN ADI) :
Total CONVEY 830 SC 20 X 20 ML ( 20.00 Pcs 164,000.00 0.00 IDR 3,280,000.00

500ML )
Convey 10 x 1 ltr
Gorontalo
ASMIANTO ( MINTO )
Uang
14-05-18 SJ031341 100.00 Pcs 275,650.00 IDR 27,565,000.00
Kotaraya
Uang
17-05-18 SJ031523/DO67 10.00 Pcs 276,000.00 IDR 2,760,000.00
69
(WAYAN ADI) :
Total Convey 10 x 1 ltr 110.00 Pcs 275,681.82 0.00 IDR 30,325,000.00
Tetris 20 x 500 ml
Kotaraya
I WAYAN SIRTA ( RINDY )
Uang
23-05-18 SJ031601/DO68 200.00 Pcs 149,000.00 IDR 29,800,000.00
17
Total I WAYAN SIRTA ( RINDY ) : 200.00 Pcs 149,000.00 0.00 IDR 29,800,000.00
Uang
02-05-18 SJ031206/DO66 20.00 Pcs 149,000.00 IDR 2,980,000.00
54
Halaman : 12
11:29 am 02 June, 2018
Tetris 20 x 500 ml
Uang
Total NI MADE DWI ADNYANI ( 20.00 Pcs 149,000.00 0.00 IDR 2,980,000.00
IKA - K. RAYA ) :
RUSMIATI (IBU ROS)
Uang
02-05-18 SJ031217/DO66 20.00 Pcs 149,000.00 IDR 2,980,000.00
65
Total RUSMIATI (IBU ROS) : 20.00 Pcs 149,000.00 0.00 IDR 2,980,000.00
Lambunu
I MADE ARTIKA ( GEDE SPD )
Uang
23-05-18 SJ031585/DO68 200.00 Pcs 149,000.00 IDR 29,800,000.00
01
Total I MADE ARTIKA ( GEDE 200.00 Pcs 149,000.00 0.00 IDR 29,800,000.00
SPD ) :
Total Lambunu 200.00 Pcs 149,000.00 0.00 IDR 29,800,000.00
Parigi
Uang
07-05-18 SJ031246/DO66 60.00 Pcs 149,000.00 IDR 8,940,000.00
94
Tolai
I KETUT MUDANA (PUTRA KEMBAR)
Uang
24-05-18 SJ031629/DO68 60.00 Pcs 149,000.00 IDR 8,940,000.00
45
Total I KETUT MUDANA (PUTRA 60.00 Pcs 149,000.00 0.00 IDR 8,940,000.00
KEMBAR) :
Uang
15-05-18 SJ031516/DO67 40.00 Pcs 149,000.00 IDR 5,960,000.00
62
PAK ADEL ) :
I MADE TANIARTA (JORDY)
Uang
07-05-18 SJ031244/DO66 60.00 Pcs 149,000.00 IDR 8,940,000.00
92
Total I MADE TANIARTA 60.00 Pcs 149,000.00 0.00 IDR 8,940,000.00
(JORDY) :
NYOMAN ARTAWAN (MITRA TANI-TOLAI)
Uang
24-05-18 SJ031634/DO68 100.00 Pcs 149,000.00 IDR 14,900,000.00
50
Total NYOMAN ARTAWAN 100.00 Pcs 149,000.00 0.00 IDR 14,900,000.00
(MITRA TANI-TOLAI) :
Halaman : 13
11:29 am 02 June, 2018
Tetris 20 x 500 ml
RAIMUNDUS MADE JONIARTA.SE(TK CHRISTY)
Uang
07-05-18 SJ031254/DO67 40.00 Pcs 149,000.00 IDR 5,960,000.00
02
Total RAIMUNDUS MADE 40.00 Pcs 149,000.00 0.00 IDR 5,960,000.00
JONIARTA.SE(TK CHRISTY) :
RAKA SUPRAYOGI (LISA TANI)
Uang
15-05-18 SJ031513/DO67 40.00 Pcs 149,000.00 IDR 5,960,000.00
59
Total RAKA SUPRAYOGI (LISA 40.00 Pcs 149,000.00 0.00 IDR 5,960,000.00
TANI) :
Toli-Toli
AHMAD YAKIN
Uang
28-05-18 SJ031697 20.00 Pcs 149,000.00 IDR 2,980,000.00
Total AHMAD YAKIN : 20.00 Pcs 149,000.00 0.00 IDR 2,980,000.00
NELWAN ANG ( TOKO CES)
Uang
19-05-18 SJ031442 40.00 Pcs 149,000.00 IDR 5,960,000.00
Total NELWAN ANG ( TOKO CES) 40.00 Pcs 149,000.00 0.00 IDR 5,960,000.00
:
Uang
17-05-18 SJ031410 20.00 Pcs 149,000.00 IDR 2,980,000.00

(KAWAN TANI) :
Total Tetris 20 x 500 ml 920.00 Pcs 149,000.00 0.00 IDR 137,080,000.00
Total HERBISIDA IDR 649,660,000.00
INSEKTISIDA
Fastac 15 EC 20 x 500 ml
General
ISMAN ENOCH
Uang
02-05-18 SJ031044 300.00 Pcs 42,850.00 IDR 12,855,000.00
Total ISMAN ENOCH : 300.00 Pcs 42,850.00 0.00 IDR 12,855,000.00
Kotaraya
SLAMET SUMITRO (SLAMET)
Uang
08-05-18 SJ031267/DO67 20.00 Pcs 45,600.00 IDR 912,000.00
15
Halaman : 14
11:29 am 02 June, 2018
Fastac 15 EC 20 x 500 ml
SLAMET SUMITRO (SLAMET)
Uang
Total SLAMET SUMITRO 20.00 Pcs 45,600.00 0.00 IDR 912,000.00
(SLAMET) :
Total Kotaraya 20.00 Pcs 45,600.00 0.00 IDR 912,000.00
Parigi
Uang
15-05-18 SJ031515/DO67 20.00 Pcs 45,600.00 IDR 912,000.00
61
Total SEFTELIS EDY PUTRA 20.00 Pcs 45,600.00 0.00 IDR 912,000.00
Total Parigi 20.00 Pcs 45,600.00 0.00 IDR 912,000.00
Total Fastac 15 EC 20 x 500 ml 340.00 Pcs 43,173.53 0.00 IDR 14,679,000.00
Fastac 15 EC 24 x 250ml
General
ISMAN ENOCH
Uang
02-05-18 SJ031044 360.00 Pcs 21,900.00 IDR 7,884,000.00
Total Fastac 15 EC 24 x 250ml 360.00 Pcs 21,900.00 0.00 IDR 7,884,000.00
Fastac 15 EC 48 x 100ml
General
ISMAN ENOCH
Uang
02-05-18 SJ031044 960.00 Pcs 10,250.00 IDR 9,840,000.00
Total Fastac 15 EC 48 x 100ml 960.00 Pcs 10,250.00 0.00 IDR 9,840,000.00
Rampage 100 EC 24 x 250 ML

Kotaraya
Uang
23-05-18 SJ031604/DO68 10.00 Pcs 109,500.00 IDR 1,095,000.00
20
ANA) :
I KETUT EKA SANTOSA ( ROY-KTR )
Uang
23-05-18 SJ031606/DO68 10.00 Pcs 109,500.00 IDR 1,095,000.00
22
Total I KETUT EKA SANTOSA ( 10.00 Pcs 109,500.00 0.00 IDR 1,095,000.00
ROY-KTR ) :
Halaman : 15
11:29 am 02 June, 2018
Rampage 100 EC 24 x 250 ML

Uang
17-05-18 SJ031537/DO67 24.00 Pcs 109,500.00 IDR 2,628,000.00
83
BALI) :
KETUT ARKA ( UD ARKA)
Uang
17-05-18 SJ031531/DO67 72.00 Pcs 109,500.00 IDR 7,884,000.00
77
Total KETUT ARKA ( UD ARKA) : 72.00 Pcs 109,500.00 0.00 IDR 7,884,000.00
SUPRIADI (JABAL NUR)
Uang
02-05-18 SJ031221/DO66 24.00 Pcs 109,500.00 IDR 2,628,000.00
69
Total SUPRIADI (JABAL NUR) : 24.00 Pcs 109,500.00 0.00 IDR 2,628,000.00
Tolai
Uang
24-05-18 SJ031628/DO68 10.00 Pcs 109,500.00 IDR 1,095,000.00
44
(PAK CHIKA) :
Total Rampage 100 EC 24 x 250 ML 150.00 Pcs 109,500.00 0.00 IDR 16,425,000.00
Rampage 20 x 500ml
Kotaraya
KETUT TANGKIL (PAK TANGKIL)
Uang
08-05-18 SJ031271/DO67 20.00 Pcs 207,500.00 IDR 4,150,000.00
19
Total KETUT TANGKIL (PAK 20.00 Pcs 207,500.00 0.00 IDR 4,150,000.00
TANGKIL) :
Total Rampage 20 x 500ml 20.00 Pcs 207,500.00 0.00 IDR 4,150,000.00
General
Uang
18-05-18 SJ031425 100.00 Pcs 25,250.00 IDR 2,525,000.00
:
Pantai Timur
Halaman : 16
11:29 am 02 June, 2018
UMAR ( UMAR - SINEY )
Uang
23-05-18 SJ031598/DO68 10.00 Pcs 25,250.00 IDR 252,500.00
14
Total UMAR ( UMAR - SINEY ) : 10.00 Pcs 25,250.00 0.00 IDR 252,500.00
Total Pantai Timur 10.00 Pcs 25,250.00 0.00 IDR 252,500.00
Poso
HAERUDDIN ( TOKO IFFAH )
Uang
25-05-18 SJ031649 50.00 Pcs 25,250.00 IDR 1,262,500.00
Total HAERUDDIN ( TOKO IFFAH 50.00 Pcs 25,250.00 0.00 IDR 1,262,500.00
):
Tolai
I NYOMAN WENO ( A WIJAYA )
Uang
07-05-18 SJ031241/DO66 50.00 Pcs 25,250.00 IDR 1,262,500.00
89
Total I NYOMAN WENO ( A 50.00 Pcs 25,250.00 0.00 IDR 1,262,500.00
WIJAYA ) :
Total Regent 0.3G 10 x 1 kg 210.00 Pcs 25,250.00 0.00 IDR 5,302,500.00
Buol
JEFRY - BUOL
Uang
04-05-18 SJ031080 30.00 Pcs 129,500.00 IDR 3,885,000.00
Total JEFRY - BUOL : 30.00 Pcs 129,500.00 0.00 IDR 3,885,000.00
Total Buol 30.00 Pcs 129,500.00 0.00 IDR 3,885,000.00
General
Uang
07-05-18 SJ031121 20.00 Pcs 129,500.00 IDR 2,590,000.00
:
ISMAN ENOCH
Uang
02-05-18 SJ031044 1,000.00 Pcs 124,000.00 IDR 124,000,000.00
Total ISMAN ENOCH : 1,000.00 Pcs 124,000.00 0.00 IDR 124,000,000.00
Total General 1,020.00 Pcs 124,107.84 0.00 IDR 126,590,000.00
Kotaraya
HJ. LILY HASAN (H. KARAMOY)
Uang
Halaman : 17
11:29 am 02 June, 2018
HJ. LILY HASAN (H. KARAMOY)
Uang
08-05-18 SJ031288/DO67 10.00 Pcs 129,500.00 IDR 1,295,000.00
36
Total HJ. LILY HASAN (H. 10.00 Pcs 129,500.00 0.00 IDR 1,295,000.00
KARAMOY) :
Uang
02-05-18 SJ031220/DO66 10.00 Pcs 129,500.00 IDR 1,295,000.00
68
ANA) :
Uang
08-05-18 SJ031277/DO67 20.00 Pcs 129,500.00 IDR 2,590,000.00
25
Total I KETUT EKA SANTOSA ( 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
ROY-KTR ) :
I WAYAN EDILASMANA ( PAK SUMI )
Uang
17-05-18 SJ031534/DO67 10.00 Pcs 129,500.00 IDR 1,295,000.00
80
Total I WAYAN EDILASMANA ( 10.00 Pcs 129,500.00 0.00 IDR 1,295,000.00
PAK SUMI ) :
MADE PURNI
Uang
08-05-18 SJ03189/DO673 30.00 Pcs 129,500.00 IDR 3,885,000.00
7
Total MADE PURNI : 30.00 Pcs 129,500.00 0.00 IDR 3,885,000.00
NI NYOMAN KUMARA YANTI (DHARMA TANI)
Uang
23-05-18 SJ031592/DO68 20.00 Pcs 129,500.00 IDR 2,590,000.00
08
Total NI NYOMAN KUMARA 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
YANTI (DHARMA TANI) :
PEPEN SUGIANTO (MAS PEPEN)
Uang
17-05-18 SJ031532/DO67 10.00 Pcs 129,500.00 IDR 1,295,000.00
78
Total PEPEN SUGIANTO (MAS 10.00 Pcs 129,500.00 0.00 IDR 1,295,000.00
PEPEN) :
RUSMIATI (IBU ROS)
Uang
17-05-18 SJ031527/DO67 10.00 Pcs 129,500.00 IDR 1,295,000.00
73
Total RUSMIATI (IBU ROS) : 10.00 Pcs 129,500.00 0.00 IDR 1,295,000.00
Lambunu
Uang
23-05-18 SJ031585/DO68 20.00 Pcs 129,500.00 IDR 2,590,000.00
01
Halaman : 18
11:29 am 02 June, 2018
Uang
Total I MADE ARTIKA ( GEDE 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
SPD ) :
Total Lambunu 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
Morowali
IMAM SAMSUDIN S.Pd (KIOS FAIZI)
Uang
11-05-18 SJ031204 30.00 Pcs 129,500.00 IDR 3,885,000.00
Total IMAM SAMSUDIN S.Pd 30.00 Pcs 129,500.00 0.00 IDR 3,885,000.00
(KIOS FAIZI) :
Total Morowali 30.00 Pcs 129,500.00 0.00 IDR 3,885,000.00
Palu
WARNO ( BIJAKSANA )
Uang
15-05-18 SJ031356 10.00 Pcs 129,000.00 IDR 1,290,000.00
Total WARNO ( BIJAKSANA ) : 10.00 Pcs 129,000.00 0.00 IDR 1,290,000.00
Parigi
Uang
15-05-18 SJ031515/DO67 20.00 Pcs 129,500.00 IDR 2,590,000.00
61
Tolai
ANDI L. BADJA (MUTIARA TANI)
Uang
15-05-18 SJ031509/DO67 20.00 Pcs 129,500.00 IDR 2,590,000.00
55
Total ANDI L. BADJA (MUTIARA 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
TANI) :
Uang
15-05-18 SJ031516/DO67 30.00 Pcs 129,500.00 IDR 3,885,000.00
62
PAK ADEL ) :
NI GUSTI NYOMAN ASTI ( BIANG AYU )
Uang
24-05-18 SJ031633/DO68 20.00 Pcs 129,500.00 IDR 2,590,000.00
49
Total NI GUSTI NYOMAN ASTI ( 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00
BIANG AYU ) :
Uang
07-05-18 SJ031263/DO67 200.00 Pcs 125,000.00 IDR 25,000,000.00
11
Halaman : 19
11:29 am 02 June, 2018
Uang
15-05-18 SJ031517/DO67 800.00 Pcs 125,000.00 IDR 100,000,000.00
63
Total SONNY (SAHABAT 1,000.00 Pcs 125,000.00 0.00 IDR 125,000,000.00
TANI-TOLAI) :
Total Tolai 1,070.00 Pcs 125,294.39 0.00 IDR 134,065,000.00
Toli-Toli
TERY ( ROSARIA/ SRIWIJAYA )
Uang
05-05-18 SJ031091 10.00 Pcs 129,500.00 IDR 1,295,000.00
Total TERY ( ROSARIA/ 10.00 Pcs 129,500.00 0.00 IDR 1,295,000.00

SRIWIJAYA ) :
TONY KRISTIAN GUNAWAN ( TERANG AGUNG )
Uang
18-05-18 SJ031432 5.00 Pcs 130,000.00 IDR 650,000.00
Total TONY KRISTIAN 5.00 Pcs 130,000.00 0.00 IDR 650,000.00

GUNAWAN ( TERANG AGUNG ) :
Total Regent 50 SC 10 x 500 ml 2,335.00 Pcs 125,216.27 0.00 IDR 292,380,000.00
Biromaru
ALI MAKSUM (T.MAKMUR-BIROMARU)
Uang
15-05-18 SJ031363 48.00 Pcs 68,000.00 IDR 3,264,000.00
Total ALI MAKSUM 48.00 Pcs 68,000.00 0.00 IDR 3,264,000.00

(T.MAKMUR-BIROMARU) :
Total Biromaru 48.00 Pcs 68,000.00 0.00 IDR 3,264,000.00
Buol
JEFRY - BUOL
Uang
04-05-18 SJ031080 120.00 Pcs 68,000.00 IDR 8,160,000.00
General
Uang
07-05-18 SJ031121 48.00 Pcs 68,000.00 IDR 3,264,000.00
:
Kotaraya
HASNI ( IRFAN )
Uang
Halaman : 20
11:29 am 02 June, 2018
HASNI ( IRFAN )
Uang
02-05-18 SJ031213/DO66 24.00 Pcs 68,000.00 IDR 1,632,000.00
61
Total HASNI ( IRFAN ) : 24.00 Pcs 68,000.00 0.00 IDR 1,632,000.00
Uang
02-05-18 SJ031220/DO66 24.00 Pcs 68,000.00 IDR 1,632,000.00
68
ANA) :
Uang
02-05-18 SJ031219/DO66 24.00 Pcs 68,000.00 IDR 1,632,000.00
67
PAK SUMI ) :
NUR ALAM
Uang
02-05-18 SJ031227/DO66 24.00 Pcs 68,000.00 IDR 1,632,000.00
75
Total NUR ALAM : 24.00 Pcs 68,000.00 0.00 IDR 1,632,000.00
Uang
17-05-18 SJ031532/DO67 24.00 Pcs 68,000.00 IDR 1,632,000.00
78
PEPEN) :
Uang
08-05-18 SJ031275/DO67 10.00 Pcs 68,000.00 IDR 680,000.00
23
Luwuk
MULYAMIN ( UD BUANA AGRO SEJATI )
Uang
19-05-18 SJ031439 120.00 Pcs 68,000.00 IDR 8,160,000.00
Total MULYAMIN ( UD BUANA 120.00 Pcs 68,000.00 0.00 IDR 8,160,000.00

AGRO SEJATI ) :
Pantai Timur
UMAR ( UMAR - SINEY )
Uang
08-05-18 SJ031278/DO67 10.00 Pcs 68,000.00 IDR 680,000.00
26
Total UMAR ( UMAR - SINEY ) : 10.00 Pcs 68,000.00 0.00 IDR 680,000.00
Halaman : 21
11:29 am 02 June, 2018
Parigi
Uang
15-05-18 SJ031515/DO67 24.00 Pcs 68,000.00 IDR 1,632,000.00
61
Poso
MARIYAM SUDIRMAN, SH (GOLDEN TANI)
Uang
11-05-18 SJ031189 15.00 Pcs 68,000.00 IDR 1,020,000.00
Total MARIYAM SUDIRMAN, SH 15.00 Pcs 68,000.00 0.00 IDR 1,020,000.00

(GOLDEN TANI) :
Toli-Toli
TONY KRISTIAN GUNAWAN ( TERANG AGUNG )
Uang
18-05-18 SJ031432 5.00 Pcs 68,500.00 IDR 342,500.00
Total TONY KRISTIAN 5.00 Pcs 68,500.00 0.00 IDR 342,500.00

GUNAWAN ( TERANG AGUNG ) :

Buol
CITRA TANI -BUOL
Uang
17-05-18 SJ031405 96.00 Pcs 27,500.00 IDR 2,640,000.00
Total CITRA TANI -BUOL : 96.00 Pcs 27,500.00 0.00 IDR 2,640,000.00
JEFRY - BUOL
Uang
04-05-18 SJ031080 240.00 Pcs 27,500.00 IDR 6,600,000.00
General
Uang
07-05-18 SJ031121 144.00 Pcs 27,500.00 IDR 3,960,000.00
:
UB BERKAT
Uang
07-05-18 SJ031255/DO67 25.00 Pcs 27,500.00 IDR 687,500.00
03
Halaman : 22
11:29 am 02 June, 2018

UB BERKAT
Uang
Total UB BERKAT : 25.00 Pcs 27,500.00 0.00 IDR 687,500.00
Kotaraya
FADILA ALMAHDALI (MAS AMIN)
Uang
08-05-18 SJ031273/DO67 10.00 Pcs 28,000.00 IDR 280,000.00
21
Total FADILA ALMAHDALI (MAS 10.00 Pcs 28,000.00 0.00 IDR 280,000.00
AMIN) :
HERMAN JAYA - CBA
Uang
08-05-18 SJ031287/DO67 20.00 Pcs 27,500.00 IDR 550,000.00
35
Total HERMAN JAYA - CBA : 20.00 Pcs 27,500.00 0.00 IDR 550,000.00
Uang
17-05-18 SJ031529/DO67 48.00 Pcs 27,500.00 IDR 1,320,000.00
75
ANA) :
Uang
17-05-18 SJ031534/DO67 96.00 Pcs 27,500.00 IDR 2,640,000.00
80
PAK SUMI ) :
Uang
17-05-18 SJ031532/DO67 48.00 Pcs 27,500.00 IDR 1,320,000.00
78
PEPEN) :
Uang
08-05-18 SJ031275/DO67 20.00 Pcs 27,500.00 IDR 550,000.00
23
Luwuk
Uang
19-05-18 SJ031439 144.00 Pcs 27,500.00 IDR 3,960,000.00

AGRO SEJATI ) :
Palu
Halaman : 23
11:29 am 02 June, 2018

MEYDITA ( MEME SIBAYU )
Uang
11-05-18 SJ031194 48.00 Pcs 27,500.00 IDR 1,320,000.00
Total MEYDITA ( MEME SIBAYU ) 48.00 Pcs 27,500.00 0.00 IDR 1,320,000.00
:
WARNO ( BIJAKSANA )
Uang
07-05-18 SJ031122 48.00 Pcs 27,200.00 IDR 1,305,600.00
Total WARNO ( BIJAKSANA ) : 48.00 Pcs 27,200.00 0.00 IDR 1,305,600.00
Poso
DJASMIN (MIRA TANI-POSO)
Uang
12-05-18 SJ031322 48.00 Pcs 27,500.00 IDR 1,320,000.00
Total DJASMIN (MIRA 48.00 Pcs 27,500.00 0.00 IDR 1,320,000.00

TANI-POSO) :
MARIYAM SUDIRMAN, SH (GOLDEN TANI)
Uang
11-05-18 SJ031189 48.00 Pcs 27,500.00 IDR 1,320,000.00
Total MARIYAM SUDIRMAN, SH 48.00 Pcs 27,500.00 0.00 IDR 1,320,000.00

(GOLDEN TANI) :
Tolai
Uang
07-05-18 SJ031263/DO67 240.00 Pcs 27,500.00 IDR 6,600,000.00
11
TANI-TOLAI) :
Total Regent 50SC 48 x 100 ml 1,323.00 Pcs 27,492.89 0.00 IDR 36,373,100.00

Buol
JEFRY - BUOL
Uang
30-05-18 SJ031708 80.00 Pcs 15,750.00 IDR 1,260,000.00
Gorontalo
PURWAJI
Uang
30-05-18 SJ031713 240.00 Pcs 15,500.00 IDR 3,720,000.00
Total PURWAJI : 240.00 Pcs 15,500.00 0.00 IDR 3,720,000.00
Halaman : 24
11:29 am 02 June, 2018
Pantai Timur
TAUKHIT - TINOMBO
Uang
23-05-18 SJ031595/DO68 20.00 Pcs 16,000.00 IDR 320,000.00
11
Total TAUKHIT - TINOMBO : 20.00 Pcs 16,000.00 0.00 IDR 320,000.00
Total Regent 50SC 80 X 50ml 340.00 Pcs 15,588.24 0.00 IDR 5,300,000.00
Regent 50SC RED 48 x 100 ml

General
ISMAN ENOCH
Uang
26-05-18 SJ031684 240.00 Pcs 31,000.00 IDR 7,440,000.00
Luwuk
Uang
19-05-18 SJ031439 240.00 Pcs 31,250.00 IDR 7,500,000.00

AGRO SEJATI ) :
Total Regent 50SC RED 48 x 100 ml 480.00 Pcs 31,125.00 0.00 IDR 14,940,000.00
Regent 80WG 40 x 5 x 1.6 gr

General
ISMAN ENOCH
Uang
26-05-18 SJ031684 2,000.00 Pcs 5,650.00 IDR 11,300,000.00
Total ISMAN ENOCH : 2,000.00 Pcs 5,650.00 0.00 IDR 11,300,000.00
Total General 2,000.00 Pcs 5,650.00 0.00 IDR 11,300,000.00
Kotaraya
Uang
17-05-18 SJ031523/DO67 200.00 Pcs 5,850.00 IDR 1,170,000.00
69
(WAYAN ADI) :
Total Regent 80WG 40 x 5 x 1.6 gr 2,200.00 Pcs 5,668.18 0.00 IDR 12,470,000.00

Gorontalo
Halaman : 25
11:29 am 02 June, 2018

PURWAJI
Uang
30-05-18 SJ031713 160.00 Pcs 15,800.00 IDR 2,528,000.00
Total PURWAJI : 160.00 Pcs 15,800.00 0.00 IDR 2,528,000.00
Total Regent Red 50SC 80 X 50ML 160.00 Pcs 15,800.00 0.00 IDR 2,528,000.00
General
ISMAN ENOCH
Uang
26-05-18 SJ031684 500.00 Pcs 37,000.00 IDR 18,500,000.00
Gorontalo
ISMAIL TAHIR (CAHAYA TANI-GTLO)
Uang
08-05-18 SJ031135 200.00 Pcs 37,000.00 IDR 7,400,000.00
14-05-18 SJ031340 1,800.00 Pcs 37,000.00 IDR 66,600,000.00
Total ISMAIL TAHIR (CAHAYA 2,000.00 Pcs 37,000.00 0.00 IDR 74,000,000.00
TANI-GTLO) :
Total Gorontalo 2,000.00 Pcs 37,000.00 0.00 IDR 74,000,000.00
Kotaraya
Uang
23-05-18 SJ031606/DO68 20.00 Pcs 38,000.00 IDR 760,000.00
22
Total I KETUT EKA SANTOSA ( 20.00 Pcs 38,000.00 0.00 IDR 760,000.00
ROY-KTR ) :
KETUT TANGKIL (PAK TANGKIL)
Uang
23-05-18 SJ031619/DO68 100.00 Pcs 38,000.00 IDR 3,800,000.00
35
Total KETUT TANGKIL (PAK 100.00 Pcs 38,000.00 0.00 IDR 3,800,000.00
TANGKIL) :
Tolai
A. AGUNG MADE WIDNYANA (GRACIA TANI)
Uang
03-05-18 SJ031069 200.00 Pcs 38,000.00 IDR 7,600,000.00
Total A. AGUNG MADE 200.00 Pcs 38,000.00 0.00 IDR 7,600,000.00

WIDNYANA (GRACIA TANI) :
Uang
07-05-18 SJ031263/DO67 200.00 Pcs 38,000.00 IDR 7,600,000.00
11
Halaman : 26
11:29 am 02 June, 2018
Uang
TANI-TOLAI) :
Total Standaktop 100 x 25 ml 3,020.00 Pcs 37,172.19 0.00 IDR 112,260,000.00
Xemco 48 x 100 ml
General
ISMAN ENOCH
Uang
26-05-18 SJ031684 240.00 Pcs 168,000.00 IDR 40,320,000.00
Kotaraya
Uang
08-05-18 SJ031298/DO67 10.00 Pcs 169,500.00 IDR 1,695,000.00
46
ANA) :
Uang
17-05-18 SJ031537/DO67 48.00 Pcs 169,000.00 IDR 8,112,000.00
83
BALI) :
Tolai
A. AGUNG MADE WIDNYANA (GRACIA TANI)
Uang
18-05-18 SJ031418 48.00 Pcs 169,000.00 IDR 8,112,000.00
24-05-18 SJ031640/DO68 48.00 Pcs 169,000.00 IDR 8,112,000.00
56
Total A. AGUNG MADE 96.00 Pcs 169,000.00 0.00 IDR 16,224,000.00
WIDNYANA (GRACIA TANI) :
Uang
11-05-18 SJ031179 48.00 Pcs 169,000.00 IDR 8,112,000.00

(PAK CHIKA) :
Total Xemco 48 x 100 ml 442.00 Pcs 168,468.33 0.00 IDR 74,463,000.00
Total INSEKTISIDA IDR 644,357,100.00
Total TDO IDR 1,371,697,100.00
Total Seluruh Barang : IDR 1,429,282,850.00
Halaman : 27

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Acrobat 50WP 20 x (6x40) gr

Total RETAIL : 24.00 Pcs 34,500.00 0.00 IDR 828,000.00

Total General 24.00 Pcs 34,500.00 0.00 IDR 828,000.00

Total RETAIL : 10.00 Pcs 71,000.00 0.00 IDR 710,000.00

Total General 10.00 Pcs 71,000.00 0.00 IDR 710,000.00

Total ZAMPRO 48 X 100 ML 10.00 Pcs 71,000.00 0.00 IDR 710,000.00

Total FUNGISIDA IDR 1,538,000.00

Total SAGINA : 20.00 Pcs 115,000.00 0.00 IDR 2,300,000.00

Total Donggala 20.00 Pcs 115,000.00 0.00 IDR 2,300,000.00

Total NURAINI - BUNTA : 40.00 Pcs 115,000.00 0.00 IDR 4,600,000.00

Total Luwuk 40.00 Pcs 115,000.00 0.00 IDR 4,600,000.00

Total HARTONO 80.00 Pcs 115,000.00 0.00 IDR 9,200,000.00

HERMANTO (ANUGERAH TANI)

Total HERMANTO (ANUGERAH 100.00 Pcs 114,000.00 0.00 IDR 11,400,000.00

Total Basagran 20 x 500ml 240.00 Pcs 114,583.33 0.00 IDR 27,500,000.00

HERMANTO (ANUGERAH TANI)

Total HERMANTO (ANUGERAH 10.00 Pcs 149,000.00 0.00 IDR 1,490,000.00

ERICK CHRYSTIAN ANGJAYA

Total ERICK CHRYSTIAN 15.00 Pcs 149,000.00 0.00 IDR 2,235,000.00

Total VEBBY KOESWANTO 20.00 Pcs 149,000.00 0.00 IDR 2,980,000.00

Total Tetris 20 x 500 ml 45.00 Pcs 149,000.00 0.00 IDR 6,705,000.00

Total HERBISIDA IDR 34,205,000.00

Total I GEDE WIRAWAN : 10.00 Pcs 25,250.00 0.00 IDR 252,500.00

Total Toli-Toli 10.00 Pcs 25,250.00 0.00 IDR 252,500.00

Total Regent 0.3G 10 x 1 kg 10.00 Pcs 25,250.00 0.00 IDR 252,500.00

Total SAGINA : 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00

Total Donggala 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00

Total HARTONO 20.00 Pcs 129,500.00 0.00 IDR 2,590,000.00

GREGORIUS TEPI ( TOKO ARJUNA )

Total I GEDE WIRAWAN : 10.00 Pcs 129,500.00 0.00 IDR 1,295,000.00

Total Toli-Toli 14.00 Pcs 129,642.86 0.00 IDR 1,815,000.00

Total Regent 50 SC 10 x 500 ml 54.00 Pcs 129,537.04 0.00 IDR 6,995,000.00

Total HARTONO 10.00 Pcs 68,000.00 0.00 IDR 680,000.00

Total RUSNAWATI (MITRA 10.00 Pcs 68,000.00 0.00 IDR 680,000.00

TOMMY SAPUTRA ( TUNAS KARYA )

Total TOMMY SAPUTRA ( 10.00 Pcs 68,000.00 0.00 IDR 680,000.00

GREGORIUS TEPI ( TOKO ARJUNA )

Total I GEDE WIRAWAN : 10.00 Pcs 68,000.00 0.00 IDR 680,000.00

Total Toli-Toli 16.00 Pcs 68,187.50 0.00 IDR 1,091,000.00

Total Regent 50 SC 24 x 250 ml 46.00 Pcs 68,065.22 0.00 IDR 3,131,000.00

Regent 50SC 48 x 100 ml

Total MUSLIMIN : 48.00 Pcs 27,500.00 0.00 IDR 1,320,000.00

SUMBER TANI JAYA-MARANATA

Total SUMBER TANI 24.00 Pcs 27,500.00 0.00 IDR 660,000.00

NURLAN HASAN ( KO ANG )

Regent 50SC 48 x 100 ml

Total HARTONO 10.00 Pcs 27,500.00 0.00 IDR 275,000.00

GOAN TANHARDJO ( MITRA PERSADA )

Total GOAN TANHARDJO ( 12.00 Pcs 27,500.00 0.00 IDR 330,000.00

Total MURNI LASIDE : 10.00 Pcs 27,500.00 0.00 IDR 275,000.00

Total Pantai barat 22.00 Pcs 27,500.00 0.00 IDR 605,000.00

Total I GEDE WIRAWAN : 10.00 Pcs 27,500.00 0.00 IDR 275,000.00

VEBBY KOESWANTO (KAWAN TANI)

Total VEBBY KOESWANTO 144.00 Pcs 27,500.00 0.00 IDR 3,960,000.00

Regent 50SC 80 X 50ml

Total MUSLIMIN : 30.00 Pcs 15,750.00 0.00 IDR 472,500.00

Total RETAIL : 65.00 Pcs 15,750.00 0.00 IDR 1,023,750.00

Total General 95.00 Pcs 15,750.00 0.00 IDR 1,496,250.00

Regent 50SC 80 X 50ml

Total MURNI LASIDE : 20.00 Pcs 15,750.00 0.00 IDR 315,000.00

Total Pantai barat 20.00 Pcs 15,750.00 0.00 IDR 315,000.00

VEBBY KOESWANTO (KAWAN TANI)

Total VEBBY KOESWANTO 80.00 Pcs 15,750.00 0.00 IDR 1,260,000.00