BULAN : JULI

TAHUN : 2019
HARGA
TGL NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN KET
SATUAN
2/7/2019 55 TELUR 9 IKAT 390,000 3,510,000 3,510,000
2 SAK PKN PC05 - 720,000 (720,000) CASH makmu jeuram
OBAT - 170,000 (170,000) CASHmakmu jeuram
3/7/2019 5 SAK PKN 321 MBO - 1,900,000 (1,900,000) mbo stor tgl 8/7/19
4/7/2019 56 TELUR 8.5 IKAT 390,000 3,315,000 3,315,000
6/7/2019 57 TELUR 9.4 IKAT 390,000 3,666,000 3,666,000
3 SAK 324-1 - 1,020,000 (1,020,000) CASH TOKO SP 4
1 SAK 521 - 380,000 (380,000) CASH TOKO SP 4
6/7/2019 15 SAK PAKAN 324-1 330,000 - 4,950,000 (4,950,000) tsfer
6/8/2019 ONGKOS PAKAN 15 SAK - 150,000 (150,000) CASH INTITANI
- -
7/7/2019 solar 4 bb - 56,000 (56,000)
8/7/2019 58 TELUR 8.1 ikat 390,000 3,159,000 3,159,000
10/7/2019 20 SAK PAKAN 324-1 330,000 - 6,600,000 (6,600,000)
ONKOS PKN DARI MBO - 200,000 (200,000) BYR CASH LABI2
10/7/2019 59 TELUR 8.5 IKAT 380,000 3,230,000 3,230,000
12/7/2019 CICILAN PAKAN MEDAN TGL - 1,500,000 (1,500,000) TGL 22/04/19
13/07/19 60 TELUR 11.5 IKAT 380,000 4,370,000 4,370,000
13/07/19 15 SAK PAKAN 324-1 5,100,000 (5,100,000)
15/07/19 61 TELUR 4 IKAT 380,000 1,520,000 1,520,000
16/07/19 62 TELUR 8 IKAT 380,000 3,040,000 3,040,000
18/07/19 15 SAK PAKAN 324-1 15 IKAT - 5,100,000 (5,100,000)
18/07/19 63 TELUR 7.5 IKAT 380,000 2,850,000 2,850,000
21/07/19 64 TELUR 10.9 IKAT 380,000 4,142,000 4,142,000
1 ktk vita stres - 95,000 (95,000)
2 btl tetra clor - 20,000 (20,000)
22/07/19 65 TELUR 4.4 IKAT 380,000 1,672,000 1,672,000
23/07/19 66 o 2.7 IKAT 380,000 1,026,000 1,026,000
23/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
listrik bln 11 s/d 02-19 - -
1 sak beras - 130,000 (130,000)
24/07/19 67 TELUR 5 IKAT 400,000 2,000,000 2,000,000
25/07/19 1 TOPLES TREMEZIN SERBUK - 140,000 (140,000)
1 TOPLES VITA CHICS - 95,000 (95,000)
27/07/19 68 TELUR 11.5 IKAT 400,000 4,600,000 4,600,000
papan telur 400x250 - 100,000 (100,000)
28/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
28/07/19 69 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
29/07/19 70 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
31/07/19 71 TELUR 8.9 IKAT 400,000 3,560,000 3,560,000
1 SAK PC 05 - 350,000 (350,000)
31/07/19 gaji kandang - 3,250,000 (3,250,000)
gas - 35,000 (35,000)
- -
139.9 48,460,000 42,261,000 6,199,000 0%

REKAPAN HASIL /BULAN

BLN 4 RP.3.566.900,-
BLN 5 RP.4.256.000,-
BLN 6 RP.3.143.000,-
BLN 7 RP.6.199.000,-
TTL RP.17.164.900,-
byr pkn RP.16.900.000,- SISA TAG PKN TGL 24-4-19
SISA RP.264.900
 BULAN : JULI
TAHUN : 2019
HARGA
TGL NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN KET
SATUAN
2/7/2019 55 TELUR 9 IKAT 390,000 3,510,000 3,510,000
2 SAK PKN PC05 - 720,000 (720,000) CASH makmu jeuram
OBAT - 170,000 (170,000) CASHmakmu jeuram
3/7/2019 5 SAK PKN 321 MBO - 1,900,000 (1,900,000) mbo stor tgl 8/7/19
4/7/2019 56 TELUR 8.5 IKAT 390,000 3,315,000 3,315,000
6/7/2019 57 TELUR 9.4 IKAT 390,000 3,666,000 3,666,000
3 SAK 324-1 - 1,020,000 (1,020,000) CASH TOKO SP 4
1 SAK 521 - 380,000 (380,000) CASH TOKO SP 4
6/7/2019 15 SAK PAKAN 324-1 330,000 - 4,950,000 (4,950,000) tsfer
6/8/2019 ONGKOS PAKAN 15 SAK - 150,000 (150,000) CASH INTITANI
- -
7/7/2019 solar 4 bb - 56,000 (56,000)
8/7/2019 58 TELUR 8.1 ikat 390,000 3,159,000 3,159,000
10/7/2019 20 SAK PAKAN 324-1 330,000 - 6,600,000 (6,600,000)
ONKOS PKN DARI MBO - 200,000 (200,000) BYR CASH LABI2
10/7/2019 59 TELUR 8.5 IKAT 380,000 3,230,000 3,230,000
12/7/2019 CICILAN PAKAN MEDAN TGL - 1,500,000 (1,500,000) TGL 22/04/19
13/07/19 60 TELUR 11.5 IKAT 380,000 4,370,000 4,370,000
13/07/19 15 SAK PAKAN 324-1 5,100,000 (5,100,000)
15/07/19 61 TELUR 4 IKAT 380,000 1,520,000 1,520,000
16/07/19 62 TELUR 8 IKAT 380,000 3,040,000 3,040,000
18/07/19 15 SAK PAKAN 324-1 15 IKAT - 5,100,000 (5,100,000)
18/07/19 63 TELUR 7.5 IKAT 380,000 2,850,000 2,850,000
21/07/19 64 TELUR 10.9 IKAT 380,000 4,142,000 4,142,000
1 ktk vita stres - 95,000 (95,000)
2 btl tetra clor - 20,000 (20,000)
22/07/19 65 TELUR 4.4 IKAT 380,000 1,672,000 1,672,000
23/07/19 66 o 2.7 IKAT 380,000 1,026,000 1,026,000
23/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
listrik bln 11 s/d 02-19 - -
1 sak beras - 130,000 (130,000)
24/07/19 67 TELUR 5 IKAT 400,000 2,000,000 2,000,000
25/07/19 1 TOPLES TREMEZIN SERBUK - 140,000 (140,000)
1 TOPLES VITA CHICS - 95,000 (95,000)
27/07/19 68 TELUR 11.5 IKAT 400,000 4,600,000 4,600,000
papan telur 400x250 - 100,000 (100,000)
28/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
28/07/19 69 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
29/07/19 70 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
31/07/19 71 TELUR 8.9 IKAT 400,000 3,560,000 3,560,000
1 SAK PC 05 - 350,000 (350,000)
31/07/19 gaji kandang - 3,250,000 (3,250,000)
gas - 35,000 (35,000)
- -
139.9 48,460,000 42,261,000 6,199,000 0%

REKAPAN HASIL /BULAN

BLN 4 RP.3.566.900,-
BLN 5 RP.4.256.000,-
BLN 6 RP.3.143.000,-
BLN 7 RP.6.199.000,-
TTL RP.17.164.900,-
byr pkn RP.16.900.000,- SISA TAG PKN TGL 24-4-19
SISA RP.264.900
 BULAN : JULI
TAHUN : 2019
HARGA
TGL NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN KET
SATUAN
2/7/2019 55 TELUR 9 IKAT 390,000 3,510,000 3,510,000
2 SAK PKN PC05 - 720,000 (720,000) CASH makmu jeuram
OBAT - 170,000 (170,000) CASHmakmu jeuram
3/7/2019 5 SAK PKN 321 MBO - 1,900,000 (1,900,000) mbo stor tgl 8/7/19
4/7/2019 56 TELUR 8.5 IKAT 390,000 3,315,000 3,315,000
6/7/2019 57 TELUR 9.4 IKAT 390,000 3,666,000 3,666,000
3 SAK 324-1 - 1,020,000 (1,020,000) CASH TOKO SP 4
1 SAK 521 - 380,000 (380,000) CASH TOKO SP 4
6/7/2019 15 SAK PAKAN 324-1 330,000 - 4,950,000 (4,950,000) tsfer
6/8/2019 ONGKOS PAKAN 15 SAK - 150,000 (150,000) CASH INTITANI
- -
7/7/2019 solar 4 bb - 56,000 (56,000)
8/7/2019 58 TELUR 8.1 ikat 390,000 3,159,000 3,159,000
10/7/2019 20 SAK PAKAN 324-1 330,000 - 6,600,000 (6,600,000)
ONKOS PKN DARI MBO - 200,000 (200,000) BYR CASH LABI2
10/7/2019 59 TELUR 8.5 IKAT 380,000 3,230,000 3,230,000
12/7/2019 CICILAN PAKAN MEDAN TGL - 1,500,000 (1,500,000) TGL 22/04/19
13/07/19 60 TELUR 11.5 IKAT 380,000 4,370,000 4,370,000
13/07/19 15 SAK PAKAN 324-1 5,100,000 (5,100,000)
15/07/19 61 TELUR 4 IKAT 380,000 1,520,000 1,520,000
16/07/19 62 TELUR 8 IKAT 380,000 3,040,000 3,040,000
18/07/19 15 SAK PAKAN 324-1 15 IKAT - 5,100,000 (5,100,000)
18/07/19 63 TELUR 7.5 IKAT 380,000 2,850,000 2,850,000
21/07/19 64 TELUR 10.9 IKAT 380,000 4,142,000 4,142,000
1 ktk vita stres - 95,000 (95,000)
2 btl tetra clor - 20,000 (20,000)
22/07/19 65 TELUR 4.4 IKAT 380,000 1,672,000 1,672,000
23/07/19 66 o 2.7 IKAT 380,000 1,026,000 1,026,000
23/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
listrik bln 11 s/d 02-19 - -
1 sak beras - 130,000 (130,000)
24/07/19 67 TELUR 5 IKAT 400,000 2,000,000 2,000,000
25/07/19 1 TOPLES TREMEZIN SERBUK - 140,000 (140,000)
1 TOPLES VITA CHICS - 95,000 (95,000)
27/07/19 68 TELUR 11.5 IKAT 400,000 4,600,000 4,600,000
papan telur 400x250 - 100,000 (100,000)
28/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
28/07/19 69 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
29/07/19 70 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
31/07/19 71 TELUR 8.9 IKAT 400,000 3,560,000 3,560,000
1 SAK PC 05 - 350,000 (350,000)
31/07/19 gaji kandang - 3,250,000 (3,250,000)
gas - 35,000 (35,000)
- -
139.9 48,460,000 42,261,000 6,199,000 0%

REKAPAN HASIL /BULAN

BLN 4 RP.3.566.900,-
BLN 5 RP.4.256.000,-
BLN 6 RP.3.143.000,-
BLN 7 RP.6.199.000,-
TTL RP.17.164.900,-
byr pkn RP.16.900.000,- SISA TAG PKN TGL 24-4-19
SISA RP.264.900
 BULAN : JULI
TAHUN : 2019
HARGA
TGL NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN KET
SATUAN
2/7/2019 55 TELUR 9 IKAT 390,000 3,510,000 3,510,000
2 SAK PKN PC05 - 720,000 (720,000) CASH makmu jeuram
OBAT - 170,000 (170,000) CASHmakmu jeuram
3/7/2019 5 SAK PKN 321 MBO - 1,900,000 (1,900,000) mbo stor tgl 8/7/19
4/7/2019 56 TELUR 8.5 IKAT 390,000 3,315,000 3,315,000
6/7/2019 57 TELUR 9.4 IKAT 390,000 3,666,000 3,666,000
3 SAK 324-1 - 1,020,000 (1,020,000) CASH TOKO SP 4
1 SAK 521 - 380,000 (380,000) CASH TOKO SP 4
6/7/2019 15 SAK PAKAN 324-1 330,000 - 4,950,000 (4,950,000) tsfer
6/8/2019 ONGKOS PAKAN 15 SAK - 150,000 (150,000) CASH INTITANI
- -
7/7/2019 solar 4 bb - 56,000 (56,000)
8/7/2019 58 TELUR 8.1 ikat 390,000 3,159,000 3,159,000
10/7/2019 20 SAK PAKAN 324-1 330,000 - 6,600,000 (6,600,000)
ONKOS PKN DARI MBO - 200,000 (200,000) BYR CASH LABI2
10/7/2019 59 TELUR 8.5 IKAT 380,000 3,230,000 3,230,000
12/7/2019 CICILAN PAKAN MEDAN TGL - 1,500,000 (1,500,000) TGL 22/04/19
13/07/19 60 TELUR 11.5 IKAT 380,000 4,370,000 4,370,000
13/07/19 15 SAK PAKAN 324-1 5,100,000 (5,100,000)
15/07/19 61 TELUR 4 IKAT 380,000 1,520,000 1,520,000
16/07/19 62 TELUR 8 IKAT 380,000 3,040,000 3,040,000
18/07/19 15 SAK PAKAN 324-1 15 IKAT - 5,100,000 (5,100,000)
18/07/19 63 TELUR 7.5 IKAT 380,000 2,850,000 2,850,000
21/07/19 64 TELUR 10.9 IKAT 380,000 4,142,000 4,142,000
1 ktk vita stres - 95,000 (95,000)
2 btl tetra clor - 20,000 (20,000)
22/07/19 65 TELUR 4.4 IKAT 380,000 1,672,000 1,672,000
23/07/19 66 o 2.7 IKAT 380,000 1,026,000 1,026,000
23/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
listrik bln 11 s/d 02-19 - -
1 sak beras - 130,000 (130,000)
24/07/19 67 TELUR 5 IKAT 400,000 2,000,000 2,000,000
25/07/19 1 TOPLES TREMEZIN SERBUK - 140,000 (140,000)
1 TOPLES VITA CHICS - 95,000 (95,000)
27/07/19 68 TELUR 11.5 IKAT 400,000 4,600,000 4,600,000
papan telur 400x250 - 100,000 (100,000)
28/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
28/07/19 69 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
29/07/19 70 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
31/07/19 71 TELUR 8.9 IKAT 400,000 3,560,000 3,560,000
1 SAK PC 05 - 350,000 (350,000)
31/07/19 gaji kandang - 3,250,000 (3,250,000)
gas - 35,000 (35,000)
- -
139.9 48,460,000 42,261,000 6,199,000 0%

REKAPAN HASIL /BULAN

BLN 4 RP.3.566.900,-
BLN 5 RP.4.256.000,-
BLN 6 RP.3.143.000,-
BLN 7 RP.6.199.000,-
TTL RP.17.164.900,-
byr pkn RP.16.900.000,- SISA TAG PKN TGL 24-4-19
SISA RP.264.900
 BULAN : AGUSTUS
TAHUN : 2019
HARGA
TGL NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN KET
SATUAN
3/8/2019 72 TELUR 10.6 IKAT 400,000 4,240,000 4,240,000
4/8/2019 73 TELUR 4.2 IAKAT 400,000 1,680,000 1,680,000
4/8/2019 15 SAK PAKAN 324-1 15 SAK 330,000 4,950,000 (4,950,000)
4/8/2019 ONGKOS PAKAN 15 SAK 15 SAK 10,000 150,000 (150,000)
5/8/2019 74 TELUR 2 IKAT 390,000 780,000 780,000
6/8/2019 75 TELUR 5 IKAT 390,000 1,950,000 1,950,000
6/8/2019 27MTR SELANG PUTIH - 135,000 (135,000)
1 SAK PAKAN PC05 MABAR - 350,000 (350,000)
- -
6/8/2019 ONGKOS PAKAN 15 SAK - 150,000 (150,000)
7/8/2019 76 TELUR 3.5 IKAT 390,000 1,365,000 1,365,000
8/8/2019 77 TELUR 3.5 IKAT 390,000 1,365,000 1,365,000
8/8/2019 SOLAR - 50,000 (50,000)
9/8/2019 PAKAN,JAGUNG,V.CHIKS - 374,000 (374,000)
ONGKOS - 20,000 (20,000)
9/8/2019 PAKAN 521 1 SAK - 380,000 (380,000)
9/8/2019 78 TELUR 3.6 SAK 390,000 1,404,000 1,404,000
10/8/2019 79 TELUR 3.7 IKAT 390,000 1,443,000 1,443,000
10/8/2019 20 SAK PAKAN 324-1 20 SAK 6,800,000 (6,800,000)
10/8/2019 ONGKOS 20 SAK - 200,000 (200,000)
12/8/2019 80 TELUR 7.1 IKAT 390,000 2,769,000 2,769,000
13/8/2019 VITA STERSS - 95,000 (95,000)
14/8/2019 81 TELUR 7.8 IKAT 390,000 3,042,000 3,042,000
15/8/2019 82 TELUR 4.1 IKAT 390,000 1,599,000 1,599,000
16/8/2019 83 TELUR 3.7 IKAT 390,000 1,443,000 1,443,000
17/8/2019 10 SAK PAKAN 234-1 - 3,300,000 (3,300,000)
17/8/2019 ONGKOS PAKAN 10 SAK - 100,000 (100,000)
18/8/2019 84 TELUR 7.9 IKAT 380,000 3,002,000 3,002,000
19/8/2019 85 TELUR 3.2 IKAT 380,000 1,216,000 1,216,000
20/8/2019 10 SAK PAKAN 234-1 - 3,300,000 (3,300,000)
20/8/2019 ONGKOS PAKAN - 100,000 (100,000)
21/8/2019 86 TELUR 5.9 IKAT 380,000 2,242,000 2,242,000
22/8/2019 JAGUNG 5 SAK - 950,000 (950,000)
23/8/2019 87 TELUR 4 IKAT 380,000 1,520,000 1,520,000
24/8/2019 5SAK PAKAN 324-1 5 SAK - 330,000 (330,000)
25/8/2019 88 TELUR 6.8 IKAT 380,000 2,584,000 2,584,000
26/8/2019 10 SAK PAKAN 324-1 10 SAK - 3,300,000 (3,300,000)
26/8/2019 ONGKOS PKN TGL 24 DAN 26 - 150,000 (150,000)
27/8/2019 89 TELUR 6 IKAT 365,000 2,190,000 2,190,000
29/8/2019 10 SAK PAKAN 324-1 10 SAK - 3,300,000 (3,300,000)
29/8/2019 ONKOS PAKAN - 100,000 (100,000)
31/8/2019 gaji kandang - 3,250,000 (3,250,000)
gas - 25,000 (25,000)
- -
193.6 35,834,000 31,859,000 3,975,000 0%
 BULAN : JULI
TAHUN : 2019
HARGA
TGL NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN KET
SATUAN
2/7/2019 55 TELUR 9 IKAT 390,000 3,510,000 3,510,000
2 SAK PKN PC05 - 720,000 (720,000) CASH makmu jeuram
OBAT - 170,000 (170,000) CASHmakmu jeuram
3/7/2019 5 SAK PKN 321 MBO - 1,900,000 (1,900,000) mbo stor tgl 8/7/19
4/7/2019 56 TELUR 8.5 IKAT 390,000 3,315,000 3,315,000
6/7/2019 57 TELUR 9.4 IKAT 390,000 3,666,000 3,666,000
3 SAK 324-1 - 1,020,000 (1,020,000) CASH TOKO SP 4
1 SAK 521 - 380,000 (380,000) CASH TOKO SP 4
6/7/2019 15 SAK PAKAN 324-1 330,000 - 4,950,000 (4,950,000) tsfer
6/8/2019 ONGKOS PAKAN 15 SAK - 150,000 (150,000) CASH INTITANI
- -
7/7/2019 solar 4 bb - 56,000 (56,000)
8/7/2019 58 TELUR 8.1 ikat 390,000 3,159,000 3,159,000
10/7/2019 20 SAK PAKAN 324-1 330,000 - 6,600,000 (6,600,000)
ONKOS PKN DARI MBO - 200,000 (200,000) BYR CASH LABI2
10/7/2019 59 TELUR 8.5 IKAT 380,000 3,230,000 3,230,000
12/7/2019 CICILAN PAKAN MEDAN TGL - 1,500,000 (1,500,000) TGL 22/04/19
13/07/19 60 TELUR 11.5 IKAT 380,000 4,370,000 4,370,000
13/07/19 15 SAK PAKAN 324-1 5,100,000 (5,100,000)
15/07/19 61 TELUR 4 IKAT 380,000 1,520,000 1,520,000
16/07/19 62 TELUR 8 IKAT 380,000 3,040,000 3,040,000
18/07/19 15 SAK PAKAN 324-1 15 IKAT - 5,100,000 (5,100,000)
18/07/19 63 TELUR 7.5 IKAT 380,000 2,850,000 2,850,000
21/07/19 64 TELUR 10.9 IKAT 380,000 4,142,000 4,142,000
1 ktk vita stres - 95,000 (95,000)
2 btl tetra clor - 20,000 (20,000)
22/07/19 65 TELUR 4.4 IKAT 380,000 1,672,000 1,672,000
23/07/19 66 o 2.7 IKAT 380,000 1,026,000 1,026,000
23/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
listrik bln 11 s/d 02-19 - -
1 sak beras - 130,000 (130,000)
24/07/19 67 TELUR 5 IKAT 400,000 2,000,000 2,000,000
25/07/19 1 TOPLES TREMEZIN SERBUK - 140,000 (140,000)
1 TOPLES VITA CHICS - 95,000 (95,000)
27/07/19 68 TELUR 11.5 IKAT 400,000 4,600,000 4,600,000
papan telur 400x250 - 100,000 (100,000)
28/07/19 15 SAK PAKAN 324-1 - 5,100,000 (5,100,000)
28/07/19 69 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
29/07/19 70 TELUR 3.5 IKAT 400,000 1,400,000 1,400,000
31/07/19 71 TELUR 8.9 IKAT 400,000 3,560,000 3,560,000
1 SAK PC 05 - 350,000 (350,000)
31/07/19 gaji kandang - 3,250,000 (3,250,000)
gas - 35,000 (35,000)
- -
139.9 48,460,000 42,261,000 6,199,000 0%

REKAPAN HASIL /BULAN

BLN 4 RP.3.566.900,-
BLN 5 RP.4.256.000,-
BLN 6 RP.3.143.000,-
BLN 7 RP.6.199.000,-
TTL RP.17.164.900,-
byr pkn RP.16.900.000,- SISA TAG PKN TGL 24-4-19
SISA RP.264.900
 BULAN : JUNI
TAHUN : 2019
HARGA
NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN
SATUAN
2/6/2019 40 TELUR 11.1 IKAT 360,000 3,996,000 3,996,000
2/6/2019 OBA AYAM - 135,000 (135,000)
- -
- -
- -
- -
- -
12/6/2019 6 BH EXTRIMULAN - 84,000 (84,000)
12/6/2019 45 TELUR 7 IKAT 365,000 2,555,000 2,555,000
13/06/19 46 TELUR 6.7 IKAT 365,000 2,445,500 2,445,500
16/06/20 BAYAR PAKAN - 4,500,000 (4,500,000)
16/06/19 47 TELUR 7.3 IKAT 365,000 2,664,500 2,664,500
19/06/19 48 TELUR 10 IKAT 365,000 3,650,000 3,650,000
19/06/20 BAYAR PAKAN - 1,110,000 (1,110,000)
21/06/19 BAYAR PAKAN - 3,300,000 (3,300,000)
21/06/19 49 TELUR 3.5 IKAT 365,000 1,277,500 1,277,500
22/06/19 50 TELUR 7.1 IKAT 365,000 2,591,500 2,591,500
23/06/19 51 TELUR 6.7 IKAT 365,000 2,445,500 2,445,500
24/06/20 BAYAR PAKAN - 5,100,000 (5,100,000)
25/06/19 52 TELUR 8.5 IKAT 365,000 3,102,500 3,102,500
25/06/20 BYR PAKAN MBO - 1,600,000 (1,600,000)
28/06/19 53 TELUR 12.2 IKAT 320,000 3,904,000 3,904,000
28/06/20 BYR PAKAN MBO - 2,990,000 (2,990,000)
30/06/19 54 TELUR 8 IKAT 370,000 2,960,000 2,960,000
1 SAK PKN 522 - 350,000 (350,000)
1 SAK PKN PC 05 - 360,000 (360,000)
28/06/19 BYR PAKAN MBO - 5,100,000 (5,100,000)
GAJI KANDANG - 3,250,000 (3,250,000)
TELUR PP 25,000 - -
BERAS - 135,000 (135,000)

GAS - 35,000 (35,000)

ppn telur 1600x250 - 400,000 (400,000)
- -
- -
- -
- -
88.1 31,592,000 28,449,000 3,143,000 0%
 KET

MBO

mbo
MBO

JEUREM MAKMU TANI 10 ONGKOS

JEUREM MAKMU TANI 10 ONGKOS
15 sak 324-1

RETAK
 BULAN : MAI
TAHUN : 2019
HARGA
NO BON URAIAN SATUAN DEBET KREDIT JUMLAH PERSEN KET
SATUAN
2/5/2019 31 TELUR 5 IKAT - - DS COT KUMBANG
32 TELUR 8 PP 365,000 2,920,000 2,920,000
3/5/2019 TELUR 1 PP 25,000 25,000 25,000 T.RETAK
14/05/19 33 TELUR 28 IKAT 365,000 10,220,000 10,220,000
15/05/19 BYR CICILAN PKN MDN - 7,000,000 (7,000,000) PKN TGL 22.4.19 TL 25.400.000
15/05/19 34 TELUR 22.1 IKAT 365,000 8,066,500 8,066,500
21/05/19 34 TELUR 9 IKAT 365,000 3,285,000 3,285,000
22/05/19 BYR PKN MBO - 10,200,000 (10,200,000) 30 SAK PAKAN
22/05/19 35 TELUR 8.5 IKAT 365,000 3,102,500 3,102,500
ONGKOS PAKAN MBO - 250,000 (250,000) 25X10 RB
36 TELUR 10 IKAT 365,000 3,650,000 3,650,000
24/05/19 TELUR 1 PP 25,000 25,000 25,000 RETAK
27/05/19 37 TELUR 7.1 PP 360,000 2,556,000 2,556,000
29/05/19 38 TELUR 10.2 IKAT 360,000 3,672,000 3,672,000
29/05/19 10 SAK PAKAN MBO - 3,500,000 (3,500,000) 10RB ONGKOS/SAK
30/05/19 39 TELUR 8.5 IKAT 360,000 3,060,000 3,060,000
PAKAN 3 SAK - 1,030,000 (1,030,000) ONGKOS PAKAN 30RB
PAPAN TELUR 265,000 (265,000) 1060X250
PAPAN TELUR - 38,000 (38,000) 250X250
OBAT AYAM - 112,000 (112,000)
PAPAN TELUR - 193,000 (193,000) 774X250
ONGKOS PAKAN MBO - 550,000 (550,000) BAKA
BERAS 1 SAK - 140,000 (140,000) RETAK
STOR PAKAN MBO - 7,000,000 (7,000,000)
GAJI KANDANG - 3,250,000 (3,250,000)
THR WAN - 250,000 (250,000)
THR ADI - 150,000 (150,000)
wali dan madi - 2,000,000 (2,000,000)
TAG WAN KIOS - 398,000 (398,000) YAH ADI
- -
- -
- -
118.4 40,582,000 36,326,000 4,256,000 0%
 BULAN : APRIL
TAHUN : 2019
TGL NO BON URAIAN SATUAN HARGA SATUAN DEBET JUMLAH PERSEN KET

2/4/2019 16 TELUR 8.9 IKAT 330,000 2,937,000 2,937,000

5/4/2019 TELUR 8 PP 25,000 200,000 200,000 T RETAK
17 TELUR 10.1 IKAT 335,000 3,383,500 3,383,500
TELUR 3 PP 25,000 75,000 75,000
BYR PKN - 2680000 (2,680,000) BYR KEKURANGAN PAKAN
ONGKOS PKN MDN - 1600000 (1,600,000) CV NAGAN PERKASA
6/4/2019 18 TELUR 7 IKAT 340,000 2,380,000 2,380,000
TELUR 1 PP 25,000 25,000 25,000 RETAK
8/4/2019 19 TELUR 9 IKAT 340,000 3,060,000 3,060,000
TELUR 1 PP 25,000 25,000 25,000 T RETAK
10/4/2019 20 TELUR 8.1 IKAT 340,000 2,754,000 2,754,000
TELUR 1 PP 25,000 25,000 25,000 T RETAK
21 TELUR 8 IKAT 340,000 2,720,000 2,720,000
12/4/2019 TELUR 1 PP 25,000 25,000 25,000 T. RETAK
22 TELUR 10.8 IKAT 345,000 3,726,000 3,726,000
14-04-19 TELUR 1 PP 25,000 25,000 25,000 T.RETAK
15-04-19 23 TELUR 4.6 IKAT 360,000 1,656,000 1,656,000
SOLAR - 30000 (30,000)
1 KTK VITA STRESS - 95000 (95,000)
6 BKS VITA CHIE - 60000 (60,000)
1 BTL DCIS - 20000 (20,000)
ONGKOS VAKSIN - 30000 (30,000)
- -
18-04-19 24 TELUR 9 IKAT 360,000 3,240,000 3,240,000
TELUR 2 PP 25,000 50,000 50,000 T RETAK
- -
19-4-19 25 TELUR 9.4 IKAT 360,000 3,384,000 3,384,000
20-4-19 BYR PKAN TGL 27-03-19 - 25400000 (25,400,000)
26 TELUR 8.6 IKAT 360,000 3,096,000 3,096,000
21-04-19 TELUR 1 PP 25,000 25,000 25,000 T RETAK
22-04-20 BYR PKN MBO 16 sak - 5440000 (5,440,000) [NTI TANI
23-04-19 27 TELUR 8.8 IKAT 365,000 3,212,000 3,212,000
TELUR 1 PP 25,000 25,000 25,000 T RETAK
23/04/19 3 SAK PAKAN 512 1290000 (1,290,000) LANGKAH TANI
24/04/19 3 SAK PAKAN 521 1155000 (1,155,000) LANGKAH TANI
25-04=19 28 TELUR 10.1 IKAT 365,000 3,686,500 3,686,500
TELUR 1 IKAT 365,000 365,000 365,000
OBAT DAN VITAMIN - 189000 (189,000)
29-04-19 29 TELUR 9.5 IKAT 365,000 3,467,500 3,467,500
TELUR 8 IKAT 36,500 292,000 292,000
30-04-19 30 TELUR 8.2 IKAT 365,000 2,993,000 2,993,000
TELUR 1 PP 25,000 25,000 25,000
AIR IMFUS 6 BTL - 90000 (90,000)
PAPAN TLR 1025 LBR - 257000 (257,000) 1025X250
DAGING MEGANG - 280000 (280,000) UTK DI KANDANG
VAKSIN ND LASOTA IB - 1150000 (1,150,000) 12 BTL
GAJI KANDANG - 3250000 (3,250,000)
BERAS 2 SAK - 260000 (260,000) MARET DAN APRIL
GAS - 35000 (35,000)
- -
- -
- -
- -
- -
160.1 46,877,500 43,311,000 3,566,500 0%
 BULAN :
MARET

TAHUN :
2019

NO BON URAIAN SATUAN HARGA DEBET KREDIT JUMLAH PERSEN KET

SATUAN

1 TELUR 2 IKAT 300,000 600,000 100,000 500,000

2 TELUR 1 PP 30,000 30,000 10,000 20,000

3 TELUR 5.6 IKAT 300,000 1,680,000 1,680,000

4 TELUR 7 IKAT 300,000 2,100,000 2,100,000

TELUR 5 PP 27,000 135,000 135,000 T.KECIL

TELUR 2 PP 25,000 50,000 50,000 T.RETAK

5 TELUR 1 IKAT 300,000 300,000 300,000

6 TELUR 3.7 IKAT 300,000 1,110,000 1,110,000

TELUR 3 PP 25,000 75,000 75,000

7 TELUR 1 IKAT 330,000 330,000 330,000

8 TELUR 9.2 IKAT 330,000 3,036,000 3,036,000

TELUR 1 PP 27,000 27,000 27,000 T.KECIL

TELUR 1 PP 25,000 25,000 25,000 T.RETAK

9 TELUR 8.2 IKAT 320,000 2,624,000 2,624,000

TELUR 1 PP 25,000 25,000 25,000 T.KECIL

TELUR 1 PP 27,000 27,000 27,000 T.RETAK

10 TELUR 1 IKAT 320,000 320,000 320,000

11 TELUR 8.1 IKAT 320,000 2,592,000 2,592,000

TELUR 1 PP 25,000 25,000 25,000 RETAK

12 TELUR 9 IKAT 320,000 2,880,000 2,880,000

13 TELUR 2 IKAT 32,000 64,000 64,000

14 TELUR 8 IKAT 320,000 2,560,000 2,560,000

TELUR 2 PP 25,000 50,000 50,000 RETAK

PAKAN IKAT - 16,800,000 (16,800,000)

VAKSIN - 285,000 (285,000)

OBAT IKAT - 185,000 (185,000)

 GAJI IKAT - 3,250,000 (3,250,000)

AIRINFUS - 30,000 (30,000)

ES - 5,000 (5,000)

- -

- -

83.8 20,665,000 20,665,000 - 0%

midon 600000
3xpkn 300000
rin 600000
madi 3 ikt 1140000